Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:11:34 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_300623APB_FTO_54395
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 CHAWMANU TR-04-002-006-002/105
(East Malidhar) 		3004002006NRG24300620230166406 30/06/2023 Rubati Reang 3004002006WL010231 Rubati Reang 00354 PUNB0119920 2814 2814 Processed 11/07/2023 3326187224 RUBOTI REANG WO JOHAN MOLSOM TRIPURA GRAMIN BANK(607065)
2 CHAWMANU TR-04-002-006-004/28-A
(East Malidhar) 		3004002006NRG24300620230166473 30/06/2023 Pramila Reang 3004002006WL010233 Pramila Reang 00354 PUNB0119920 2828 2828 Processed 11/07/2023 3326187220 PRAMILA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 5642 5642
3 CHAWMANU TR-04-002-006-002/116
(East Malidhar) 		3004002006NRG24300620230166310 30/06/2023 Honiram Reang 3004002006WL010229 Honiram Reang 00354 PUNB0130020 2800 2800 Processed 11/07/2023 3326187221 HONI RAM REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
4 CHAWMANU TR-04-002-006-002/108
(East Malidhar) 		3004002006NRG24300620230166461 30/06/2023 Dipti rung Reang 3004002006WL010233 Dipti rung Reang 00354 PUNB0183820 2828 2828 Processed 11/07/2023 3326187222 DIPTI RUNG REANG PUNJAB NATIONAL BANK(508568)
5 CHAWMANU TR-04-002-006-006/81
(East Malidhar) 		3004002006NRG24300620230166302 30/06/2023 Kemphar Reang 3004002006WL010228 Kemphar Reang 00354 PUNB0183820 2828 2828 Processed 11/07/2023 3326187223 KEMPARTI REANG PUNJAB NATIONAL BANK(508568)
6 CHAWMANU TR-04-002-006-007/82
(East Malidhar) 		3004002006NRG24300620230166161 30/06/2023 Dinabati Reang 3004002006WL010225 Dinabati Reang 00354 PUNB0183820 2800 2800 Processed 11/07/2023 3326187226 DINA BATI REANG PUNJAB NATIONAL BANK(508568)
7 CHAWMANU TR-04-002-006-008/10
(East Malidhar) 		3004002006NRG24300620230166610 30/06/2023 Pahari Reang 3004002006WL010235 Pahari Reang 00354 PUNB0183820 2800 2800 Processed 11/07/2023 3326187225 PAHARI BATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 11256 11256
8 CHAWMANU TR-04-002-006-006/12
(East Malidhar) 		3004002006NRG24300620230166264 30/06/2023 Karnajoy Reang 3004002006WL010228 Karnajoy Reang 00415 SBIN0003795 2828 2828 Processed 11/07/2023 3326187254 KARNAJOY / CHIRANBATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2828 2828
9 CHAWMANU TR-04-002-006-001/167
(East Malidhar) 		3004002006NRG24300620230166578 30/06/2023 Kanta ram Reang 3004002006WL010235 Kanta ram Reang 00415 SBIN0009128 2800 2800 Processed 11/07/2023 3326187256 KANTA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 CHAWMANU TR-04-002-006-001/88
(East Malidhar) 		3004002006NRG24300620230166459 30/06/2023 Dhana bati Reang. 3004002006WL010233 Dhana bati Reang. 00415 SBIN0009128 2828 2828 Processed 11/07/2023 3326187231 MS DHANA BATI REANG STATE BANK OF INDIA(508548)
11 CHAWMANU TR-04-002-006-002/106
(East Malidhar) 		3004002006NRG24300620230166407 30/06/2023 Rumendra Reang 3004002006WL010231 Rumendra Reang 00415 SBIN0009128 2814 2814 Rejected 11/07/2023 3326187230 Aadhaar Number not Mapped to Account Number
12 CHAWMANU TR-04-002-006-003/56
(East Malidhar) 		3004002006NRG24300620230167739 30/06/2023 Kancha rai Reang 3004002006WL010304 Kancha rai Reang 00415 SBIN0009128 2814 2814 Processed 11/07/2023 3326187235 MR KANCHA RAI REANG STATE BANK OF INDIA(508548)
13 CHAWMANU TR-04-002-006-004/74
(East Malidhar) 		3004002006NRG24300620230166250 30/06/2023 Gaman Joy Reang 3004002006WL010227 Gaman Joy Reang 00415 SBIN0009128 2800 2800 Processed 11/07/2023 3326187228 MASTER GOMANJOY REANG STATE BANK OF INDIA(508548)
14 CHAWMANU TR-04-002-006-007/77
(East Malidhar) 		3004002006NRG24300620230167655 30/06/2023 Bulata Reang 3004002006WL010302 Bulata Reang 00415 SBIN0009128 2800 2800 Processed 11/07/2023 3326187255 MR HULATA REANG STATE BANK OF INDIA(508548)
15 CHAWMANU TR-04-002-006-007/77
(East Malidhar) 		3004002006NRG24300620230166157 30/06/2023 Manita Reang 3004002006WL010225 Manita Reang 00415 SBIN0009128 2800 2800 Processed 11/07/2023 3326187229 MANITA REANG TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-006-008/78
(East Malidhar) 		3004002006NRG24300620230167683 30/06/2023 Sajendra Reang 3004002006WL010303 Sajendra Reang 00415 SBIN0009128 2814 2814 Processed 11/07/2023 3326187232 SAJENDRA REANG S/O KHUSI DAN REANG TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-006-008/85
(East Malidhar) 		3004002006NRG24300620230167691 30/06/2023 Tani ram Reang 3004002006WL010303 Tani ram Reang 00415 SBIN0009128 2814 2814 Processed 11/07/2023 3326187233 TONI RAM REANG TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-006-008/89
(East Malidhar) 		3004002006NRG24300620230167695 30/06/2023 Janto ram Reang. 3004002006WL010303 Janto ram Reang. 00415 SBIN0009128 2814 2814 Processed 11/07/2023 3326187234 JAYANTA RAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 28098 28098
19 CHAWMANU TR-04-002-006-001/154
(East Malidhar) 		3004002006NRG24300620230167619 30/06/2023 Riten Joy Reang 3004002006WL010302 Riten Joy Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187053 RITEN JOY REANG PUNJAB NATIONAL BANK(508568)
20 CHAWMANU TR-04-002-006-001/156
(East Malidhar) 		3004002006NRG24300620230166105 30/06/2023 Brihala Reang 3004002006WL010224 Brihala Reang 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326187080 BRIHALA REANG TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-006-001/158
(East Malidhar) 		3004002006NRG24300620230166445 30/06/2023 Dena Rong Reang 3004002006WL010233 Dena Rong Reang 00458 PUNB0RRBTGB 2828 2828 Rejected 11/07/2023 3326186953 Aadhaar Number not Mapped to Account Number
22 CHAWMANU TR-04-002-006-001/160
(East Malidhar) 		3004002006NRG24300620230166446 30/06/2023 Broni Meska Reang 3004002006WL010233 Broni Meska Reang 00458 PUNB0RRBTGB 2828 2828 Processed 11/07/2023 3326187241 BROWNI MESKA REANG TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-006-001/162
(East Malidhar) 		3004002006NRG24300620230166398 30/06/2023 Sarendra Reang 3004002006WL010231 Sarendra Reang 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326187091 SARENDRA REANG TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-006-001/163
(East Malidhar) 		3004002006NRG24300620230166576 30/06/2023 Dina Ram Reang 3004002006WL010235 Dina Ram Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187052 DINA RAM REANG TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-006-001/164
(East Malidhar) 		3004002006NRG24300620230166399 30/06/2023 Brishi Rong Reang 3004002006WL010231 Brishi Rong Reang 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326186952 BRISHI RUNG REANG TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-006-001/165
(East Malidhar) 		3004002006NRG24300620230166400 30/06/2023 Kasa rai Reang 3004002006WL010231 Kasa rai Reang 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326186964 KASA RAI REANG TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-006-001/168
(East Malidhar) 		3004002006NRG24300620230166107 30/06/2023 Paltan Joy Reang 3004002006WL010224 Paltan Joy Reang 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326187252 PALTANJOY REANG TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-006-001/169
(East Malidhar) 		3004002006NRG24300620230166401 30/06/2023 Raja Mohan Reang 3004002006WL010231 Raja Mohan Reang 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326187094 RAJA MOHAN REANG HDFC BANK LTD(607152)
29 CHAWMANU TR-04-002-006-001/170
(East Malidhar) 		3004002006NRG24300620230166402 30/06/2023 Parendra Reang 3004002006WL010231 Parendra Reang 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326186960 PARENDRA REANG S/O DABAL JPY REANG TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-006-001/171
(East Malidhar) 		3004002006NRG24300620230166403 30/06/2023 Jarendra Reang 3004002006WL010231 Jarendra Reang 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326187113 JARENDRA REANG TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-006-001/172
(East Malidhar) 		3004002006NRG24300620230166579 30/06/2023 Charan joy Reang 3004002006WL010235 Charan joy Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187096 CHARANJOY REANG UCO BANK(607066)
32 CHAWMANU TR-04-002-006-001/172
(East Malidhar) 		3004002006NRG24300620230167620 30/06/2023 Jesmin Bati Reang 3004002006WL010302 Jesmin Bati Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187095 JESMIN BATI REANG TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-006-001/173
(East Malidhar) 		3004002006NRG24300620230166109 30/06/2023 Gamon Joy Reang 3004002006WL010224 Gamon Joy Reang 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326187366 GAMAN JOY REANG TRIPURA GRAMIN BANK(607065)
34 CHAWMANU TR-04-002-006-001/174
(East Malidhar) 		3004002006NRG24300620230167621 30/06/2023 Ami rung Reang 3004002006WL010302 Ami rung Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187050 AMI RUNG REANG TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-006-001/174
(East Malidhar) 		3004002006NRG24300620230166342 30/06/2023 Beba ram Reang 3004002006WL010230 Beba ram Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326186996 MR BEBO RAM REANG STATE BANK OF INDIA(508548)
36 CHAWMANU TR-04-002-006-001/175
(East Malidhar) 		3004002006NRG24300620230166110 30/06/2023 Dhanan joy Reang 3004002006WL010224 Dhanan joy Reang 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326187111 DHANAN JOY REANG TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-006-001/176
(East Malidhar) 		3004002006NRG24300620230166111 30/06/2023 Niren dra Reang 3004002006WL010224 Niren dra Reang 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326186950 NIRENDRA REANG TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-006-001/178
(East Malidhar) 		3004002006NRG24300620230166112 30/06/2023 Binud Reang 3004002006WL010224 Binud Reang 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326186965 Binud Joy Reang AIRTEL PAYMENTS BANK LIMITED(990288)
39 CHAWMANU TR-04-002-006-001/181
(East Malidhar) 		3004002006NRG24300620230166581 30/06/2023 Rumita Reang 3004002006WL010235 Rumita Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187400 RUMITA REANG TRIPURA GRAMIN BANK(607065)
40 CHAWMANU TR-04-002-006-001/35-A
(East Malidhar) 		3004002006NRG24300620230166450 30/06/2023 Biranti Reang 3004002006WL010233 Biranti Reang 00458 PUNB0RRBTGB 2828 2828 Processed 11/07/2023 3326186944 BIRANTI REANG TRIPURA GRAMIN BANK(607065)
41 CHAWMANU TR-04-002-006-001/41
(East Malidhar) 		3004002006NRG24300620230166584 30/06/2023 Muranjoy Reang 3004002006WL010235 Muranjoy Reang 00458 PUNB0RRBTGB 2800 2800 Rejected 11/07/2023 3326187215 Aadhaar Number not Mapped to Account Number
42 CHAWMANU TR-04-002-006-001/60
(East Malidhar) 		3004002006NRG24300620230167629 30/06/2023 DUNAJOY REANG 3004002006WL010302 DUNAJOY REANG 00458 PUNB0RRBTGB 2800 2800 Rejected 11/07/2023 3326187206 Aadhaar Number not Mapped to Account Number
43 CHAWMANU TR-04-002-006-001/74
(East Malidhar) 		3004002006NRG24300620230167632 30/06/2023 GIYANBATI REANG 3004002006WL010302 GIYANBATI REANG 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187379 GIYAN BATI REANG TRIPURA GRAMIN BANK(607065)
44 CHAWMANU TR-04-002-006-001/92
(East Malidhar) 		3004002006NRG24300620230167640 30/06/2023 Pobanta Reang 3004002006WL010302 Pobanta Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187041 POBANTA REANG TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-006-002/100
(East Malidhar) 		3004002006NRG24300620230166306 30/06/2023 Dhanya Ram Reang 3004002006WL010229 Dhanya Ram Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187017 DAINYA RAM REANG AXIS BANK(607153)
46 CHAWMANU TR-04-002-006-002/104
(East Malidhar) 		3004002006NRG24300620230166460 30/06/2023 Lalit Kumar Reang 3004002006WL010233 Lalit Kumar Reang 00458 PUNB0RRBTGB 2828 2828 Processed 11/07/2023 3326187250 MESHANTI REANG / LALIT MOHAN REANG TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-006-002/114
(East Malidhar) 		3004002006NRG24300620230166309 30/06/2023 Pabiram Reang 3004002006WL010229 Pabiram Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187117 PABI RAM REANG TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-006-002/117
(East Malidhar) 		3004002006NRG24300620230166311 30/06/2023 Khagen dra Reang 3004002006WL010229 Khagen dra Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187061 KHAJENDRA REANG TRIPURA GRAMIN BANK(607065)
49 CHAWMANU TR-04-002-006-002/121
(East Malidhar) 		3004002006NRG24300620230166164 30/06/2023 Heman joy Reang 3004002006WL010226 Heman joy Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187076 HEMAN JOY REANG TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-006-002/6
(East Malidhar) 		3004002006NRG24300620230166324 30/06/2023 Gashi ram Reang. 3004002006WL010229 Gashi ram Reang. 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187055 GASHIRAM / RANFAIRI REANG TRIPURA GRAMIN BANK(607065)
51 CHAWMANU TR-04-002-006-002/78
(East Malidhar) 		3004002006NRG24300620230166410 30/06/2023 Sibhani Reang 3004002006WL010231 Sibhani Reang 00458 PUNB0RRBTGB 2814 2814 Rejected 11/07/2023 3326187043 Aadhaar Number not Mapped to Account Number
52 CHAWMANU TR-04-002-006-002/82
(East Malidhar) 		3004002006NRG24300620230166347 30/06/2023 Khudi rung Reang 3004002006WL010230 Khudi rung Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187063 KHUDI RUNG REANG TRIPURA GRAMIN BANK(607065)
53 CHAWMANU TR-04-002-006-002/96-A
(East Malidhar) 		3004002006NRG24300620230166223 30/06/2023 Mithun joy Reang 3004002006WL010227 Mithun joy Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187071 MITHUN JOY REANG TRIPURA GRAMIN BANK(607065)
54 CHAWMANU TR-04-002-006-002/99
(East Malidhar) 		3004002006NRG24300620230166121 30/06/2023 Kabita Reang 3004002006WL010224 Kabita Reang 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326187016 KABITA REANG PUNJAB NATIONAL BANK(508568)
55 CHAWMANU TR-04-002-006-003/12
(East Malidhar) 		3004002006NRG24300620230167710 30/06/2023 Rupa joy Reang. 3004002006WL010304 Rupa joy Reang. 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326187014 RUPA JOY REANG TRIPURA GRAMIN BANK(607065)
56 CHAWMANU TR-04-002-006-003/14
(East Malidhar) 		3004002006NRG24300620230167712 30/06/2023 Priya Ram Reang 3004002006WL010304 Priya Ram Reang 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326187119 PAIYA RAM REANG TRIPURA GRAMIN BANK(607065)
57 CHAWMANU TR-04-002-006-003/49
(East Malidhar) 		3004002006NRG24300620230167646 30/06/2023 Raguchan Reang 3004002006WL010302 Raguchan Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187045 MR RAGU CHAN REANG STATE BANK OF INDIA(508548)
58 CHAWMANU TR-04-002-006-003/49
(East Malidhar) 		3004002006NRG24300620230167733 30/06/2023 Saibainya Reang 3004002006WL010304 Saibainya Reang 00458 PUNB0RRBTGB 2814 2814 Rejected 11/07/2023 3326186954 Aadhaar Number not Mapped to Account Number
59 CHAWMANU TR-04-002-006-003/53
(East Malidhar) 		3004002006NRG24300620230167737 30/06/2023 Pandi Rong Reang 3004002006WL010304 Pandi Rong Reang 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326186940 PANDIRUNG REANG TRIPURA GRAMIN BANK(607065)
60 CHAWMANU TR-04-002-006-003/55
(East Malidhar) 		3004002006NRG24300620230167738 30/06/2023 Swarna bati Reang 3004002006WL010304 Swarna bati Reang 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326187114 SWARNA BATI REANG TRIPURA GRAMIN BANK(607065)
61 CHAWMANU TR-04-002-006-003/57
(East Malidhar) 		3004002006NRG24300620230166601 30/06/2023 Ramita Reang 3004002006WL010235 Ramita Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187007 RAMITA REANG TRIPURA GRAMIN BANK(607065)
62 CHAWMANU TR-04-002-006-004/12
(East Malidhar) 		3004002006NRG24300620230167661 30/06/2023 Napinti Reamg 3004002006WL010303 Napinti Reamg 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326187049 NAPAINATI REANG TRIPURA GRAMIN BANK(607065)
63 CHAWMANU TR-04-002-006-004/50
(East Malidhar) 		3004002006NRG24300620230166605 30/06/2023 Nitya Rung Reang 3004002006WL010235 Nitya Rung Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326186977 NITYA RUNG REANG TRIPURA GRAMIN BANK(607065)
64 CHAWMANU TR-04-002-006-004/51
(East Malidhar) 		3004002006NRG24300620230166606 30/06/2023 Lakhi bati Reang 3004002006WL010235 Lakhi bati Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326186982 LARKI REANG TRIPURA GRAMIN BANK(607065)
65 CHAWMANU TR-04-002-006-004/71
(East Malidhar) 		3004002006NRG24300620230166475 30/06/2023 Sumitra Reang 3004002006WL010233 Sumitra Reang 00458 PUNB0RRBTGB 2828 2828 Processed 11/07/2023 3326186958 SUMITRA REANG D/O FANI JOY REANG TRIPURA GRAMIN BANK(607065)
66 CHAWMANU TR-04-002-006-004/72
(East Malidhar) 		3004002006NRG24300620230166476 30/06/2023 Dhoni Rong Reang 3004002006WL010233 Dhoni Rong Reang 00458 PUNB0RRBTGB 2828 2828 Processed 11/07/2023 3326187093 DANI RUNG REANG TRIPURA GRAMIN BANK(607065)
67 CHAWMANU TR-04-002-006-004/73
(East Malidhar) 		3004002006NRG24300620230166249 30/06/2023 Gita Rong Reang 3004002006WL010227 Gita Rong Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187257 GITA RUNG REANG BANK OF INDIA(508505)
68 CHAWMANU TR-04-002-006-004/75
(East Malidhar) 		3004002006NRG24300620230166251 30/06/2023 Baighya Ram Reang 3004002006WL010227 Baighya Ram Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187116 BAIGA RAM REANG TRIPURA GRAMIN BANK(607065)
69 CHAWMANU TR-04-002-006-004/76
(East Malidhar) 		3004002006NRG24300620230166416 30/06/2023 Mahitya Reang 3004002006WL010231 Mahitya Reang 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326186946 MAHITYA CHARAN REANG TRIPURA GRAMIN BANK(607065)
70 CHAWMANU TR-04-002-006-004/77
(East Malidhar) 		3004002006NRG24300620230166252 30/06/2023 Riman joy Reang 3004002006WL010227 Riman joy Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187072 RIMAN JOY REANG S/O SANJOY REANG TRIPURA GRAMIN BANK(607065)
71 CHAWMANU TR-04-002-006-004/79
(East Malidhar) 		3004002006NRG24300620230166254 30/06/2023 Tusha rung Reang 3004002006WL010227 Tusha rung Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326186998 TUSHA RONG REANG TRIPURA GRAMIN BANK(607065)
72 CHAWMANU TR-04-002-006-004/80
(East Malidhar) 		3004002006NRG24300620230166255 30/06/2023 Baramati Reang 3004002006WL010227 Baramati Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326186999 BARAMATI REANG TRIPURA GRAMIN BANK(607065)
73 CHAWMANU TR-04-002-006-005/16
(East Malidhar) 		3004002006NRG24300620230166353 30/06/2023 Ane rung Reang. 3004002006WL010230 Ane rung Reang. 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326186992 ANI RUNG REANG TRIPURA GRAMIN BANK(607065)
74 CHAWMANU TR-04-002-006-005/24
(East Malidhar) 		3004002006NRG24300620230166361 30/06/2023 Pothi rung Reang 3004002006WL010230 Pothi rung Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187244 SOMANJOY / KUTHIRUNG REANG TRIPURA GRAMIN BANK(607065)
75 CHAWMANU TR-04-002-006-005/61
(East Malidhar) 		3004002006NRG24300620230166380 30/06/2023 Reba joy Reang. 3004002006WL010230 Reba joy Reang. 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187077 REBA JOY REANG TRIPURA GRAMIN BANK(607065)
76 CHAWMANU TR-04-002-006-005/76
(East Malidhar) 		3004002006NRG24300620230167651 30/06/2023 Chena ham Reang 3004002006WL010302 Chena ham Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187090 CHENA HAM REANG TRIPURA GRAMIN BANK(607065)
77 CHAWMANU TR-04-002-006-005/79
(East Malidhar) 		3004002006NRG24300620230167653 30/06/2023 Babiram Reang 3004002006WL010302 Babiram Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187115 BABI RAM REANG TRIPURA GRAMIN BANK(607065)
78 CHAWMANU TR-04-002-006-006/21
(East Malidhar) 		3004002006NRG24300620230166271 30/06/2023 Manbati Reang 3004002006WL010228 Manbati Reang 00458 PUNB0RRBTGB 2828 2828 Processed 11/07/2023 3326186948 MANBARUNG REANG TRIPURA GRAMIN BANK(607065)
79 CHAWMANU TR-04-002-006-006/24-A
(East Malidhar) 		3004002006NRG24300620230166124 30/06/2023 Smt Kanika Reang 3004002006WL010225 Smt Kanika Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187047 KANIKA REANG D/O PANDI RAM REANG TRIPURA GRAMIN BANK(607065)
80 CHAWMANU TR-04-002-006-006/24-A
(East Malidhar) 		3004002006NRG24300620230166123 30/06/2023 SmtSambati Reang 3004002006WL010225 SmtSambati Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187260 RAMBABU / SAMBA BATI REANG TRIPURA GRAMIN BANK(607065)
81 CHAWMANU TR-04-002-006-006/35
(East Malidhar) 		3004002006NRG24300620230166421 30/06/2023 PANCHALI REANG 3004002006WL010231 PANCHALI REANG 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326187213 DHARMAJOY / PANCHALI REANG TRIPURA GRAMIN BANK(607065)
82 CHAWMANU TR-04-002-006-006/53
(East Malidhar) 		3004002006NRG24300620230166288 30/06/2023 Darja rong Reang 3004002006WL010228 Darja rong Reang 00458 PUNB0RRBTGB 2828 2828 Processed 11/07/2023 3326187044 DARJA RUNG REANG TRIPURA GRAMIN BANK(607065)
83 CHAWMANU TR-04-002-006-006/74
(East Malidhar) 		3004002006NRG24300620230166295 30/06/2023 Khadi ram Reang 3004002006WL010228 Khadi ram Reang 00458 PUNB0RRBTGB 2828 2828 Processed 11/07/2023 3326187083 KHADI RAM REANG TRIPURA GRAMIN BANK(607065)
84 CHAWMANU TR-04-002-006-006/77
(East Malidhar) 		3004002006NRG24300620230166297 30/06/2023 Darmen dra Reang 3004002006WL010228 Darmen dra Reang 00458 PUNB0RRBTGB 2828 2828 Processed 11/07/2023 3326187112 DHARMENDRA REANG TRIPURA GRAMIN BANK(607065)
85 CHAWMANU TR-04-002-006-006/78
(East Malidhar) 		3004002006NRG24300620230166298 30/06/2023 Sanjit rai Reang 3004002006WL010228 Sanjit rai Reang 00458 PUNB0RRBTGB 2828 2828 Processed 11/07/2023 3326187001 SANJIT MOHAN REANG TRIPURA GRAMIN BANK(607065)
86 CHAWMANU TR-04-002-006-006/80
(East Malidhar) 		3004002006NRG24300620230166301 30/06/2023 Bagirath Reang 3004002006WL010228 Bagirath Reang 00458 PUNB0RRBTGB 2828 2828 Processed 11/07/2023 3326187065 BAGIRAT REANG TRIPURA GRAMIN BANK(607065)
87 CHAWMANU TR-04-002-006-007/16
(East Malidhar) 		3004002006NRG24300620230166129 30/06/2023 Rahan bati Reang 3004002006WL010225 Rahan bati Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187263 RAHANBATI / FULBATI REANG TRIPURA GRAMIN BANK(607065)
88 CHAWMANU TR-04-002-006-007/33
(East Malidhar) 		3004002006NRG24300620230166141 30/06/2023 Umadebi Reang 3004002006WL010225 Umadebi Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326186995 UMA REANG TRIPURA GRAMIN BANK(607065)
89 CHAWMANU TR-04-002-006-007/45
(East Malidhar) 		3004002006NRG24300620230166424 30/06/2023 Smt Kuhu Rani Tripura 3004002006WL010231 Smt Kuhu Rani Tripura 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326187051 KUHU RANI TRIPURA TRIPURA GRAMIN BANK(607065)
90 CHAWMANU TR-04-002-006-007/76
(East Malidhar) 		3004002006NRG24300620230166425 30/06/2023 Lamsa Rai Reang 3004002006WL010231 Lamsa Rai Reang 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326187110 LUMSA RAI REANG TRIPURA GRAMIN BANK(607065)
91 CHAWMANU TR-04-002-006-007/78
(East Malidhar) 		3004002006NRG24300620230166158 30/06/2023 Rakesh Reang 3004002006WL010225 Rakesh Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326186956 RAKESH REANG S/O MATA JOY REANG TRIPURA GRAMIN BANK(607065)
92 CHAWMANU TR-04-002-006-007/79
(East Malidhar) 		3004002006NRG24300620230166159 30/06/2023 Shuba ram Reang 3004002006WL010225 Shuba ram Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326186957 SUBHA RAM REANG S/O ARUN JOY REANG TRIPURA GRAMIN BANK(607065)
93 CHAWMANU TR-04-002-006-008/148
(East Malidhar) 		3004002006NRG24300620230166177 30/06/2023 Roja mani Reang 3004002006WL010226 Roja mani Reang 00458 PUNB0RRBTGB 2800 2800 Rejected 11/07/2023 3326187258 Invalid account type (NRE/PPF/CC/Loan/FD)
94 CHAWMANU TR-04-002-006-008/17
(East Malidhar) 		3004002006NRG24300620230166180 30/06/2023 Durgati Reang 3004002006WL010226 Durgati Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187352 DAHANJOY / DURPATI REANG TRIPURA GRAMIN BANK(607065)
95 CHAWMANU TR-04-002-006-008/46
(East Malidhar) 		3004002006NRG24300620230166202 30/06/2023 Dika rung Reang. 3004002006WL010226 Dika rung Reang. 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326187249 DIKA RONG REANG TRIPURA GRAMIN BANK(607065)
96 CHAWMANU TR-04-002-006-008/71
(East Malidhar) 		3004002006NRG24300620230167676 30/06/2023 Kumpa Joy Reang 3004002006WL010303 Kumpa Joy Reang 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326186947 KAMPA JOY REANG TRIPURA GRAMIN BANK(607065)
97 CHAWMANU TR-04-002-006-008/72
(East Malidhar) 		3004002006NRG24300620230167677 30/06/2023 Nowa ram Reang. 3004002006WL010303 Nowa ram Reang. 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326187261 NOYARAM / RAMBATI REANG TRIPURA GRAMIN BANK(607065)
98 CHAWMANU TR-04-002-006-008/75-A
(East Malidhar) 		3004002006NRG24300620230167680 30/06/2023 Banati Reang 3004002006WL010303 Banati Reang 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326187089 BANATI REANG TRIPURA GRAMIN BANK(607065)
99 CHAWMANU TR-04-002-006-008/82
(East Malidhar) 		3004002006NRG24300620230167657 30/06/2023 Manati Reang 3004002006WL010302 Manati Reang 00458 PUNB0RRBTGB 2800 2800 Processed 11/07/2023 3326186962 MANATI TRIPURA D/O SANATAN TRIPURA TRIPURA GRAMIN BANK(607065)
100 CHAWMANU TR-04-002-006-008/94
(East Malidhar) 		3004002006NRG24300620230167697 30/06/2023 Kurendra Reang 3004002006WL010303 Kurendra Reang 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326187092 KURAN JOY REANG TRIPURA GRAMIN BANK(607065)
101 CHAWMANU TR-04-002-006-008/95
(East Malidhar) 		3004002006NRG24300620230167698 30/06/2023 Naja sing Reang. 3004002006WL010303 Naja sing Reang. 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326187088 NAJA SING REANG TRIPURA GRAMIN BANK(607065)
102 CHAWMANU TR-04-002-006-008/96
(East Malidhar) 		3004002006NRG24300620230167699 30/06/2023 Hajendra Reang 3004002006WL010303 Hajendra Reang 00458 PUNB0RRBTGB 2814 2814 Processed 11/07/2023 3326187003 HAJENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 235956 235956
103 CHAWMANU TR-04-002-006-001/102
(East Malidhar) 		3004002006NRG24300620230166087 30/06/2023 JITENDRA REANG 3004002006WL010224 JITENDRA REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187142 JITENDRA REANG TRIPURA GRAMIN BANK(607065)
104 CHAWMANU TR-04-002-006-001/106
(East Malidhar) 		3004002006NRG24300620230166574 30/06/2023 Gana rung Reang 3004002006WL010235 Gana rung Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187340 GANA RUNG REANG TRIPURA GRAMIN BANK(607065)
105 CHAWMANU TR-04-002-006-001/107
(East Malidhar) 		3004002006NRG24300620230166088 30/06/2023 Harna ram Reang 3004002006WL010224 Harna ram Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326186972 HARAN RAM REANG TRIPURA GRAMIN BANK(607065)
106 CHAWMANU TR-04-002-006-001/108
(East Malidhar) 		3004002006NRG24300620230166089 30/06/2023 KARNEL REANG 3004002006WL010224 KARNEL REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187165 MR KARNELJOY REANG STATE BANK OF INDIA(508548)
107 CHAWMANU TR-04-002-006-001/109
(East Malidhar) 		3004002006NRG24300620230166090 30/06/2023 RATHAJOY REANG 3004002006WL010224 RATHAJOY REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187109 RATHAJOY REANG TRIPURA GRAMIN BANK(607065)
108 CHAWMANU TR-04-002-006-001/11
(East Malidhar) 		3004002006NRG24300620230166575 30/06/2023 Madhya Rung Reang 3004002006WL010235 Madhya Rung Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187074 MADHY RUNG REANG TRIPURA GRAMIN BANK(607065)
109 CHAWMANU TR-04-002-006-001/110
(East Malidhar) 		3004002006NRG24300620230166091 30/06/2023 KESARAM REANG 3004002006WL010224 KESARAM REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187169 KESA RAM REANG TRIPURA GRAMIN BANK(607065)
110 CHAWMANU TR-04-002-006-001/111
(East Malidhar) 		3004002006NRG24300620230166092 30/06/2023 PATIKRAI REANG 3004002006WL010224 PATIKRAI REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187251 PATIKRAI REANG TRIPURA GRAMIN BANK(607065)
111 CHAWMANU TR-04-002-006-001/113
(East Malidhar) 		3004002006NRG24300620230166390 30/06/2023 Hasti rung Reang 3004002006WL010231 Hasti rung Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326186968 HASTI RUNG REANG TRIPURA GRAMIN BANK(607065)
112 CHAWMANU TR-04-002-006-001/116
(East Malidhar) 		3004002006NRG24300620230166444 30/06/2023 Dulan Bati Reang 3004002006WL010233 Dulan Bati Reang 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187054 DHULAN BATI REANG TRIPURA GRAMIN BANK(607065)
113 CHAWMANU TR-04-002-006-001/117
(East Malidhar) 		3004002006NRG24300620230166093 30/06/2023 LAMFA JOY REANG 3004002006WL010224 LAMFA JOY REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187354 LEMFA JOY REANG TRIPURA GRAMIN BANK(607065)
114 CHAWMANU TR-04-002-006-001/119
(East Malidhar) 		3004002006NRG24300620230166094 30/06/2023 DHARMENDRA REANG 3004002006WL010224 DHARMENDRA REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187170 MR DHARMENDRA REANG STATE BANK OF INDIA(508548)
115 CHAWMANU TR-04-002-006-001/12
(East Malidhar) 		3004002006NRG24300620230166095 30/06/2023 Mukunbati Reang 3004002006WL010224 Mukunbati Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187321 MUKUN BATI REANG TRIPURA GRAMIN BANK(607065)
116 CHAWMANU TR-04-002-006-001/130
(East Malidhar) 		3004002006NRG24300620230166391 30/06/2023 Damoyti Reang 3004002006WL010231 Damoyti Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187035 DAMOYTI REANG TRIPURA GRAMIN BANK(607065)
117 CHAWMANU TR-04-002-006-001/131
(East Malidhar) 		3004002006NRG24300620230166392 30/06/2023 Dharma joy Reang 3004002006WL010231 Dharma joy Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326186990 DHARMA JOY REANG TRIPURA GRAMIN BANK(607065)
118 CHAWMANU TR-04-002-006-001/132
(East Malidhar) 		3004002006NRG24300620230166096 30/06/2023 Nathi Rai Reang 3004002006WL010224 Nathi Rai Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187210 NATHI RAI REANG TRIPURA GRAMIN BANK(607065)
119 CHAWMANU TR-04-002-006-001/135
(East Malidhar) 		3004002006NRG24300620230166097 30/06/2023 Bedo Rai Reang 3004002006WL010224 Bedo Rai Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187060 BEDA RAI REANG TRIPURA GRAMIN BANK(607065)
120 CHAWMANU TR-04-002-006-001/138
(East Malidhar) 		3004002006NRG24300620230166098 30/06/2023 Durendra Reang 3004002006WL010224 Durendra Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187026 DEBENDRA REANG TRIPURA GRAMIN BANK(607065)
121 CHAWMANU TR-04-002-006-001/139
(East Malidhar) 		3004002006NRG24300620230166393 30/06/2023 Gulmati Reang 3004002006WL010231 Gulmati Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187360 GULMATI REANG W/O KULI TRIPURA TRIPURA GRAMIN BANK(607065)
122 CHAWMANU TR-04-002-006-001/14
(East Malidhar) 		3004002006NRG24300620230166099 30/06/2023 BIRCHANDRA REANG 3004002006WL010224 BIRCHANDRA REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187158 BICHANDRA REANG TRIPURA GRAMIN BANK(607065)
123 CHAWMANU TR-04-002-006-001/140
(East Malidhar) 		3004002006NRG24300620230166394 30/06/2023 Babi Rong Reang 3004002006WL010231 Babi Rong Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187070 BABI RUNG REANG TRIPURA GRAMIN BANK(607065)
124 CHAWMANU TR-04-002-006-001/148-A
(East Malidhar) 		3004002006NRG24300620230166100 30/06/2023 Moni ram Reang 3004002006WL010224 Moni ram Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187002 MANI RAM RENG TRIPURA GRAMIN BANK(607065)
125 CHAWMANU TR-04-002-006-001/149-A
(East Malidhar) 		3004002006NRG24300620230166396 30/06/2023 Litan Joy Reang 3004002006WL010231 Litan Joy Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187000 LITAN JOY REANG TRIPURA GRAMIN BANK(607065)
126 CHAWMANU TR-04-002-006-001/150-A
(East Malidhar) 		3004002006NRG24300620230166101 30/06/2023 Puran joy Reang 3004002006WL010224 Puran joy Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187236 PURANJOY REANG TRIPURA GRAMIN BANK(607065)
127 CHAWMANU TR-04-002-006-001/153
(East Malidhar) 		3004002006NRG24300620230166102 30/06/2023 Kuti ram Reang 3004002006WL010224 Kuti ram Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187087 KUTI RAM REANG TRIPURA GRAMIN BANK(607065)
128 CHAWMANU TR-04-002-006-001/154
(East Malidhar) 		3004002006NRG24300620230166103 30/06/2023 Gamointy Reang 3004002006WL010224 Gamointy Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187010 GAMANTI REANG TRIPURA GRAMIN BANK(607065)
129 CHAWMANU TR-04-002-006-001/155
(East Malidhar) 		3004002006NRG24300620230166104 30/06/2023 Khamendra Reang 3004002006WL010224 Khamendra Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187011 KHANENDRA REANG TRIPURA GRAMIN BANK(607065)
130 CHAWMANU TR-04-002-006-001/157
(East Malidhar) 		3004002006NRG24300620230166106 30/06/2023 Dachendra Reang 3004002006WL010224 Dachendra Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187012 DACHENDRA REANG TRIPURA GRAMIN BANK(607065)
131 CHAWMANU TR-04-002-006-001/159
(East Malidhar) 		3004002006NRG24300620230166397 30/06/2023 Nagendra Reang 3004002006WL010231 Nagendra Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187239 NAGENDRA REANG SO BUJAIRAM TRIPURA GRAMIN BANK(607065)
132 CHAWMANU TR-04-002-006-001/17
(East Malidhar) 		3004002006NRG24300620230166108 30/06/2023 DHARAM REANG 3004002006WL010224 DHARAM REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187389 DAHA RAM REANG TRIPURA GRAMIN BANK(607065)
133 CHAWMANU TR-04-002-006-001/19
(East Malidhar) 		3004002006NRG24300620230166447 30/06/2023 CHANURAM REANG 3004002006WL010233 CHANURAM REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187168 CHANURAM REANG TRIPURA GRAMIN BANK(607065)
134 CHAWMANU TR-04-002-006-001/2
(East Malidhar) 		3004002006NRG24300620230166404 30/06/2023 MUKTI JOY REANG 3004002006WL010231 MUKTI JOY REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187171 MUKTI JOY REANG TRIPURA GRAMIN BANK(607065)
135 CHAWMANU TR-04-002-006-001/20
(East Malidhar) 		3004002006NRG24300620230166114 30/06/2023 BINAY RAM REANG 3004002006WL010224 BINAY RAM REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187265 BINAY RAM REANG TRIPURA GRAMIN BANK(607065)
136 CHAWMANU TR-04-002-006-001/21
(East Malidhar) 		3004002006NRG24300620230166343 30/06/2023 SUVAARAMREANG 3004002006WL010230 SUVAARAMREANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187315 SUBASH REANG TRIPURA GRAMIN BANK(607065)
137 CHAWMANU TR-04-002-006-001/22
(East Malidhar) 		3004002006NRG24300620230166115 30/06/2023 GAJENDRA REANG 3004002006WL010224 GAJENDRA REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187391 GAJENDRA REANG TRIPURA GRAMIN BANK(607065)
138 CHAWMANU TR-04-002-006-001/24
(East Malidhar) 		3004002006NRG24300620230166582 30/06/2023 SARAN KUMAR REANG 3004002006WL010235 SARAN KUMAR REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187121 SARAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
139 CHAWMANU TR-04-002-006-001/25
(East Malidhar) 		3004002006NRG24300620230166448 30/06/2023 KABIRUNG REANG 3004002006WL010233 KABIRUNG REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187205 TABIRUNG REANG TRIPURA GRAMIN BANK(607065)
140 CHAWMANU TR-04-002-006-001/26
(East Malidhar) 		3004002006NRG24300620230166116 30/06/2023 SUKHRAI REANG 3004002006WL010224 SUKHRAI REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187326 SUKHE RAI REANG TRIPURA GRAMIN BANK(607065)
141 CHAWMANU TR-04-002-006-001/28
(East Malidhar) 		3004002006NRG24300620230166117 30/06/2023 Lalit mohan Reang 3004002006WL010224 Lalit mohan Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187207 LALIT MOHAN REANG TRIPURA GRAMIN BANK(607065)
142 CHAWMANU TR-04-002-006-001/3
(East Malidhar) 		3004002006NRG24300620230166583 30/06/2023 KRISHNA JOY REANG 3004002006WL010235 KRISHNA JOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187122 KRISHNA JOY REANG TRIPURA GRAMIN BANK(607065)
143 CHAWMANU TR-04-002-006-001/33
(East Malidhar) 		3004002006NRG24300620230166449 30/06/2023 Damoyti Reang 3004002006WL010233 Damoyti Reang 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187369 DAMAJANTI REANG TRIPURA GRAMIN BANK(607065)
144 CHAWMANU TR-04-002-006-001/36
(East Malidhar) 		3004002006NRG24300620230167706 30/06/2023 DANTARAM REANG 3004002006WL010304 DANTARAM REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187196 DANTARAM / GULABATI REANG TRIPURA GRAMIN BANK(607065)
145 CHAWMANU TR-04-002-006-001/4
(East Malidhar) 		3004002006NRG24300620230166118 30/06/2023 SUCHINDRA REANG 3004002006WL010224 SUCHINDRA REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187123 SUCHINDRA REANG TRIPURA GRAMIN BANK(607065)
146 CHAWMANU TR-04-002-006-001/42
(East Malidhar) 		3004002006NRG24300620230166585 30/06/2023 NASI RAM REANG 3004002006WL010235 NASI RAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187124 NASI RAM REANG TRIPURA GRAMIN BANK(607065)
147 CHAWMANU TR-04-002-006-001/43
(East Malidhar) 		3004002006NRG24300620230166119 30/06/2023 BISNA RAM REANG 3004002006WL010224 BISNA RAM REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187388 BISNA RAM REANG TRIPURA GRAMIN BANK(607065)
148 CHAWMANU TR-04-002-006-001/44
(East Malidhar) 		3004002006NRG24300620230167622 30/06/2023 ADI RAI REANG 3004002006WL010302 ADI RAI REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187125 ADI RAI REANG TRIPURA GRAMIN BANK(607065)
149 CHAWMANU TR-04-002-006-001/46
(East Malidhar) 		3004002006NRG24300620230166451 30/06/2023 Salam Bikash Reang 3004002006WL010233 Salam Bikash Reang 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187394 SALAM BIKASH REANG TRIPURA GRAMIN BANK(607065)
150 CHAWMANU TR-04-002-006-001/47
(East Malidhar) 		3004002006NRG24300620230167623 30/06/2023 PALEN DRA REANG 3004002006WL010302 PALEN DRA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187163 PALEN DRA REANG TRIPURA GRAMIN BANK(607065)
151 CHAWMANU TR-04-002-006-001/48
(East Malidhar) 		3004002006NRG24300620230167624 30/06/2023 Gunabati Reang 3004002006WL010302 Gunabati Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187162 GULANG BATI REANG W/O DHAHA RAM REANG TRIPURA GRAMIN BANK(607065)
152 CHAWMANU TR-04-002-006-001/5
(East Malidhar) 		3004002006NRG24300620230166586 30/06/2023 NILABATI REANG 3004002006WL010235 NILABATI REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187160 NILA BATI REANG TRIPURA GRAMIN BANK(607065)
153 CHAWMANU TR-04-002-006-001/50
(East Malidhar) 		3004002006NRG24300620230166452 30/06/2023 CHANDIRUNG REANG 3004002006WL010233 CHANDIRUNG REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326186973 CHANDIRUNG REANG TRIPURA GRAMIN BANK(607065)
154 CHAWMANU TR-04-002-006-001/51
(East Malidhar) 		3004002006NRG24300620230166587 30/06/2023 KRIPAJOY REANG 3004002006WL010235 KRIPAJOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187191 KRIPAJOY/ REKHABATI REANG TRIPURA GRAMIN BANK(607065)
155 CHAWMANU TR-04-002-006-001/52
(East Malidhar) 		3004002006NRG24300620230166453 30/06/2023 DIMPAL REANG 3004002006WL010233 DIMPAL REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326186969 MRS DIMPAL REANG STATE BANK OF INDIA(508548)
156 CHAWMANU TR-04-002-006-001/53
(East Malidhar) 		3004002006NRG24300620230167625 30/06/2023 RALENDRA REANG 3004002006WL010302 RALENDRA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187126 FALENDRA REANG TRIPURA GRAMIN BANK(607065)
157 CHAWMANU TR-04-002-006-001/54
(East Malidhar) 		3004002006NRG24300620230167626 30/06/2023 DADA RAM REANG 3004002006WL010302 DADA RAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187146 DAHARAM / UMABATI REANG TRIPURA GRAMIN BANK(607065)
158 CHAWMANU TR-04-002-006-001/55
(East Malidhar) 		3004002006NRG24300620230166588 30/06/2023 BURDARAM REANG 3004002006WL010235 BURDARAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187107 BURDARAM REANG TRIPURA GRAMIN BANK(607065)
159 CHAWMANU TR-04-002-006-001/57
(East Malidhar) 		3004002006NRG24300620230167627 30/06/2023 PULA KITA REANG 3004002006WL010302 PULA KITA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187147 PULTYA MANI / DABIRUNG REANG TRIPURA GRAMIN BANK(607065)
160 CHAWMANU TR-04-002-006-001/58
(East Malidhar) 		3004002006NRG24300620230167628 30/06/2023 BANA RAM REANG 3004002006WL010302 BANA RAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187346 BANARAM/ SARANBATI REANG TRIPURA GRAMIN BANK(607065)
161 CHAWMANU TR-04-002-006-001/61
(East Malidhar) 		3004002006NRG24300620230166589 30/06/2023 DASARATHA REANG 3004002006WL010235 DASARATHA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187106 DASARATH / KARUNBATI REANG TRIPURA GRAMIN BANK(607065)
162 CHAWMANU TR-04-002-006-001/63
(East Malidhar) 		3004002006NRG24300620230166590 30/06/2023 MOHANTA REANG 3004002006WL010235 MOHANTA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187097 MAHANTA REANG PUNJAB NATIONAL BANK(508568)
163 CHAWMANU TR-04-002-006-001/64
(East Malidhar) 		3004002006NRG24300620230166591 30/06/2023 Rona bati Reang 3004002006WL010235 Rona bati Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186994 RUNA BATI REANG TRIPURA GRAMIN BANK(607065)
164 CHAWMANU TR-04-002-006-001/65
(East Malidhar) 		3004002006NRG24300620230166163 30/06/2023 GALJOY REANG 3004002006WL010226 GALJOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187266 GALARAM REANG TRIPURA GRAMIN BANK(607065)
165 CHAWMANU TR-04-002-006-001/66
(East Malidhar) 		3004002006NRG24300620230166405 30/06/2023 DEBJOY REANG 3004002006WL010231 DEBJOY REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187127 DEBJOY REANG TRIPURA GRAMIN BANK(607065)
166 CHAWMANU TR-04-002-006-001/67
(East Malidhar) 		3004002006NRG24300620230167630 30/06/2023 BIBHISHAN REANG 3004002006WL010302 BIBHISHAN REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187267 MR BIBHISHAN REANG STATE BANK OF INDIA(508548)
167 CHAWMANU TR-04-002-006-001/68
(East Malidhar) 		3004002006NRG24300620230166592 30/06/2023 HARICHARAN REANG 3004002006WL010235 HARICHARAN REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187128 HARICHARAN REANG PUNJAB NATIONAL BANK(508568)
168 CHAWMANU TR-04-002-006-001/70
(East Malidhar) 		3004002006NRG24300620230167631 30/06/2023 BAKRANJOY REANG 3004002006WL010302 BAKRANJOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187098 BAKRANJOY REANG TRIPURA GRAMIN BANK(607065)
169 CHAWMANU TR-04-002-006-001/72
(East Malidhar) 		3004002006NRG24300620230166593 30/06/2023 KALENDRA REANG 3004002006WL010235 KALENDRA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187099 KALENDRA REANG TRIPURA GRAMIN BANK(607065)
170 CHAWMANU TR-04-002-006-001/73
(East Malidhar) 		3004002006NRG24300620230166594 30/06/2023 RASIDA REANG 3004002006WL010235 RASIDA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187172 RASIDA REANG TRIPURA GRAMIN BANK(607065)
171 CHAWMANU TR-04-002-006-001/75
(East Malidhar) 		3004002006NRG24300620230166455 30/06/2023 PRABIT KUMAR REANG 3004002006WL010233 PRABIT KUMAR REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187129 PRABIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
172 CHAWMANU TR-04-002-006-001/76
(East Malidhar) 		3004002006NRG24300620230167633 30/06/2023 KISUR RAM REANG 3004002006WL010302 KISUR RAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187167 KESHORAM / CHARANBATI REANG TRIPURA GRAMIN BANK(607065)
173 CHAWMANU TR-04-002-006-001/77
(East Malidhar) 		3004002006NRG24300620230166595 30/06/2023 RAITANGHA REANG 3004002006WL010235 RAITANGHA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187100 RAITANGHA REANG SO ANTARAI REANG TRIPURA GRAMIN BANK(607065)
174 CHAWMANU TR-04-002-006-001/78
(East Malidhar) 		3004002006NRG24300620230166596 30/06/2023 Kupi rung Reang 3004002006WL010235 Kupi rung Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187046 KAPI RUNG REANG W/O JITENDRA REANG TRIPURA GRAMIN BANK(607065)
175 CHAWMANU TR-04-002-006-001/79
(East Malidhar) 		3004002006NRG24300620230167634 30/06/2023 PURANJOY REANG 3004002006WL010302 PURANJOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187101 PURANJOY REANG TRIPURA GRAMIN BANK(607065)
176 CHAWMANU TR-04-002-006-001/8
(East Malidhar) 		3004002006NRG24300620230167635 30/06/2023 NANDI RAM REANG 3004002006WL010302 NANDI RAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187130 NANDI RAM REANG TRIPURA GRAMIN BANK(607065)
177 CHAWMANU TR-04-002-006-001/80
(East Malidhar) 		3004002006NRG24300620230166456 30/06/2023 BINARANI REANG 3004002006WL010233 BINARANI REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187173 BINARANI REANG TRIPURA GRAMIN BANK(607065)
178 CHAWMANU TR-04-002-006-001/81
(East Malidhar) 		3004002006NRG24300620230166457 30/06/2023 TANU SANKAR REANG 3004002006WL010233 TANU SANKAR REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187322 TANU SANKAR REANG TRIPURA GRAMIN BANK(607065)
179 CHAWMANU TR-04-002-006-001/85
(East Malidhar) 		3004002006NRG24300620230166597 30/06/2023 DEBI MOHAN REANG 3004002006WL010235 DEBI MOHAN REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187174 DABI MOHAN REANG TRIPURA GRAMIN BANK(607065)
180 CHAWMANU TR-04-002-006-001/86
(East Malidhar) 		3004002006NRG24300620230166458 30/06/2023 LEBAMANIREANG 3004002006WL010233 LEBAMANIREANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187351 LEBA MANI REANG TRIPURA GRAMIN BANK(607065)
181 CHAWMANU TR-04-002-006-001/87
(East Malidhar) 		3004002006NRG24300620230166942 30/06/2023 KHAJA RAM REANG 3004002006WL010270 KHAJA RAM REANG 00458 UTBI0RRBTGB 452 452 Processed 11/07/2023 3326187392 KHAJARAM / JANABATI REANG TRIPURA GRAMIN BANK(607065)
182 CHAWMANU TR-04-002-006-001/89
(East Malidhar) 		3004002006NRG24300620230167637 30/06/2023 RUBA JOY REANG 3004002006WL010302 RUBA JOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187164 RUBA JOY REANG TRIPURA GRAMIN BANK(607065)
183 CHAWMANU TR-04-002-006-001/9
(East Malidhar) 		3004002006NRG24300620230167638 30/06/2023 KALPAJOY REANG 3004002006WL010302 KALPAJOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187102 KALPAJOY REANG TRIPURA GRAMIN BANK(607065)
184 CHAWMANU TR-04-002-006-001/91
(East Malidhar) 		3004002006NRG24300620230167639 30/06/2023 Bhadra Mohan Reang 3004002006WL010302 Bhadra Mohan Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187387 BHADRA MOHAN REANG TRIPURA GRAMIN BANK(607065)
185 CHAWMANU TR-04-002-006-001/93
(East Malidhar) 		3004002006NRG24300620230167642 30/06/2023 KADI RAM REANG 3004002006WL010302 KADI RAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187131 MR KADIRAM REANG STATE BANK OF INDIA(508548)
186 CHAWMANU TR-04-002-006-001/95
(East Malidhar) 		3004002006NRG24300620230166599 30/06/2023 Khudurung Reaqng 3004002006WL010235 Khudurung Reaqng 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187108 KHUDU RUNG REANG TRIPURA GRAMIN BANK(607065)
187 CHAWMANU TR-04-002-006-001/96
(East Malidhar) 		3004002006NRG24300620230166211 30/06/2023 DEBJA RAM REANG 3004002006WL010227 DEBJA RAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187075 DABJARAM REANG /MUKTORONG REANG TRIPURA GRAMIN BANK(607065)
188 CHAWMANU TR-04-002-006-001/98
(East Malidhar) 		3004002006NRG24300620230167643 30/06/2023 CHANDRA SING REANG 3004002006WL010302 CHANDRA SING REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187132 CHANDRA SING REANG TRIPURA GRAMIN BANK(607065)
189 CHAWMANU TR-04-002-006-002/10
(East Malidhar) 		3004002006NRG24300620230166305 30/06/2023 KHARENDRA REANG 3004002006WL010229 KHARENDRA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187268 KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
190 CHAWMANU TR-04-002-006-002/113
(East Malidhar) 		3004002006NRG24300620230166408 30/06/2023 Kulendra Reang 3004002006WL010231 Kulendra Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187237 KHULENDRA REANG TRIPURA GRAMIN BANK(607065)
191 CHAWMANU TR-04-002-006-002/119
(East Malidhar) 		3004002006NRG24300620230166463 30/06/2023 Dipti Rung Reang 3004002006WL010233 Dipti Rung Reang 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187238 DIPTI RUNG REANG TRIPURA GRAMIN BANK(607065)
192 CHAWMANU TR-04-002-006-002/15
(East Malidhar) 		3004002006NRG24300620230166312 30/06/2023 PUSHAN RUNG REANG 3004002006WL010229 PUSHAN RUNG REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187190 MS PUSAN RUNG REANG STATE BANK OF INDIA(508548)
193 CHAWMANU TR-04-002-006-002/16
(East Malidhar) 		3004002006NRG24300620230166313 30/06/2023 BAHALTI REANG 3004002006WL010229 BAHALTI REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187345 BEHELTI REANG TRIPURA GRAMIN BANK(607065)
194 CHAWMANU TR-04-002-006-002/17
(East Malidhar) 		3004002006NRG24300620230166314 30/06/2023 Indrajit Reang 3004002006WL010229 Indrajit Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187038 INDRAJIT / KRISHNA BATI REANG TRIPURA GRAMIN BANK(607065)
195 CHAWMANU TR-04-002-006-002/2
(East Malidhar) 		3004002006NRG24300620230166214 30/06/2023 AMRITA REANG 3004002006WL010227 AMRITA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187370 AMRIT REANG S/O BAIDAKHYA REANG TRIPURA GRAMIN BANK(607065)
196 CHAWMANU TR-04-002-006-002/20
(East Malidhar) 		3004002006NRG24300620230166315 30/06/2023 Jay Kumari Reang 3004002006WL010229 Jay Kumari Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187208 JOYGYAMANI / JOY KUMARI REANG TRIPURA GRAMIN BANK(607065)
197 CHAWMANU TR-04-002-006-002/21
(East Malidhar) 		3004002006NRG24300620230166215 30/06/2023 Anya bati Reang 3004002006WL010227 Anya bati Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187259 DANI RUNG REANG TRIPURA GRAMIN BANK(607065)
198 CHAWMANU TR-04-002-006-002/22
(East Malidhar) 		3004002006NRG24300620230166464 30/06/2023 JABANTI REANG 3004002006WL010233 JABANTI REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187371 JABANTI REANG TRIPURA GRAMIN BANK(607065)
199 CHAWMANU TR-04-002-006-002/23
(East Malidhar) 		3004002006NRG24300620230166465 30/06/2023 Joyanta Reang 3004002006WL010233 Joyanta Reang 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187040 JOYANTA REANG TRIPURA GRAMIN BANK(607065)
200 CHAWMANU TR-04-002-006-002/26
(East Malidhar) 		3004002006NRG24300620230166344 30/06/2023 LATIRUNG REANG 3004002006WL010230 LATIRUNG REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187372 LATIRUNG REANG TRIPURA GRAMIN BANK(607065)
201 CHAWMANU TR-04-002-006-002/27
(East Malidhar) 		3004002006NRG24300620230166345 30/06/2023 BIDUCHANDRA REANG 3004002006WL010230 BIDUCHANDRA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186935 BIDU CHANDRA / KHANABATI REANG TRIPURA GRAMIN BANK(607065)
202 CHAWMANU TR-04-002-006-002/37
(East Malidhar) 		3004002006NRG24300620230166466 30/06/2023 MENAKA REANG 3004002006WL010233 MENAKA REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187269 MENKA REANG TRIPURA GRAMIN BANK(607065)
203 CHAWMANU TR-04-002-006-002/39
(East Malidhar) 		3004002006NRG24300620230166317 30/06/2023 CHABILJOY REANG 3004002006WL010229 CHABILJOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187373 CHABILJOY REANG TRIPURA GRAMIN BANK(607065)
204 CHAWMANU TR-04-002-006-002/4
(East Malidhar) 		3004002006NRG24300620230166318 30/06/2023 DHANI RUNG REANG 3004002006WL010229 DHANI RUNG REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187270 DHANI RUNG REANG TRIPURA GRAMIN BANK(607065)
205 CHAWMANU TR-04-002-006-002/48
(East Malidhar) 		3004002006NRG24300620230166319 30/06/2023 CHINA JOY REANG 3004002006WL010229 CHINA JOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187271 CHINA JOY REANG TRIPURA GRAMIN BANK(607065)
206 CHAWMANU TR-04-002-006-002/5
(East Malidhar) 		3004002006NRG24300620230166320 30/06/2023 Rena bati Reang 3004002006WL010229 Rena bati Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187248 RENA BATI REANG TRIPURA GRAMIN BANK(607065)
207 CHAWMANU TR-04-002-006-002/51
(East Malidhar) 		3004002006NRG24300620230166321 30/06/2023 BALENDRA REANG 3004002006WL010229 BALENDRA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186967 BALENDRA REANG PUNJAB NATIONAL BANK(508568)
208 CHAWMANU TR-04-002-006-002/52
(East Malidhar) 		3004002006NRG24300620230166467 30/06/2023 MITHING RUNG REANG 3004002006WL010233 MITHING RUNG REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187318 MITHINGA REANG TRIPURA GRAMIN BANK(607065)
209 CHAWMANU TR-04-002-006-002/53
(East Malidhar) 		3004002006NRG24300620230166217 30/06/2023 KALAMOHAN REANG 3004002006WL010227 KALAMOHAN REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187374 KALAMOHAN REANG TRIPURA GRAMIN BANK(607065)
210 CHAWMANU TR-04-002-006-002/55
(East Malidhar) 		3004002006NRG24300620230166346 30/06/2023 NAGANRAI REANG 3004002006WL010230 NAGANRAI REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187058 NAGANRAI REANG TRIPURA GRAMIN BANK(607065)
211 CHAWMANU TR-04-002-006-002/56
(East Malidhar) 		3004002006NRG24300620230166218 30/06/2023 KUMBALJOY REANG 3004002006WL010227 KUMBALJOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187375 KUMBALJOY REANG TRIPURA GRAMIN BANK(607065)
212 CHAWMANU TR-04-002-006-002/57
(East Malidhar) 		3004002006NRG24300620230166322 30/06/2023 KUHA RAM REANG 3004002006WL010229 KUHA RAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187272 KUHA RAM REANG TRIPURA GRAMIN BANK(607065)
213 CHAWMANU TR-04-002-006-002/58
(East Malidhar) 		3004002006NRG24300620230166122 30/06/2023 LAKHA RAM REANG 3004002006WL010225 LAKHA RAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187133 LAKHA RAM REANG TRIPURA GRAMIN BANK(607065)
214 CHAWMANU TR-04-002-006-002/59
(East Malidhar) 		3004002006NRG24300620230166323 30/06/2023 AMIRAI REANG 3004002006WL010229 AMIRAI REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187273 AMI RAI REANG TRIPURA GRAMIN BANK(607065)
215 CHAWMANU TR-04-002-006-002/60
(East Malidhar) 		3004002006NRG24300620230166325 30/06/2023 LEKHAN JOY REANG 3004002006WL010229 LEKHAN JOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187376 LEKHAN JOY REANG TRIPURA GRAMIN BANK(607065)
216 CHAWMANU TR-04-002-006-002/61
(East Malidhar) 		3004002006NRG24300620230166326 30/06/2023 TABI RAM REANG 3004002006WL010229 TABI RAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187274 TABI RAM REANG TRIPURA GRAMIN BANK(607065)
217 CHAWMANU TR-04-002-006-002/68
(East Malidhar) 		3004002006NRG24300620230166329 30/06/2023 TULLARAM REANG 3004002006WL010229 TULLARAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186914 TULLARAM REANG TRIPURA GRAMIN BANK(607065)
218 CHAWMANU TR-04-002-006-002/69
(East Malidhar) 		3004002006NRG24300620230166330 30/06/2023 TILA RAI REANG 3004002006WL010229 TILA RAI REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187390 TILA RAM REANG TRIPURA GRAMIN BANK(607065)
219 CHAWMANU TR-04-002-006-002/70
(East Malidhar) 		3004002006NRG24300620230166219 30/06/2023 SUBAJOY REANG 3004002006WL010227 SUBAJOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187275 SHUBHA RAM REANG TRIPURA GRAMIN BANK(607065)
220 CHAWMANU TR-04-002-006-002/72
(East Malidhar) 		3004002006NRG24300620230166468 30/06/2023 HALIBANTI REANG 3004002006WL010233 HALIBANTI REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187217 HALABAINTI REANG TRIPURA GRAMIN BANK(607065)
221 CHAWMANU TR-04-002-006-002/75
(East Malidhar) 		3004002006NRG24300620230166469 30/06/2023 PALAN JOY REANG 3004002006WL010233 PALAN JOY REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187175 PLAN JOY REANG TRIPURA GRAMIN BANK(607065)
222 CHAWMANU TR-04-002-006-002/76
(East Malidhar) 		3004002006NRG24300620230166409 30/06/2023 BHRATA REANG 3004002006WL010231 BHRATA REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187176 BARATA REANG TRIPURA GRAMIN BANK(607065)
223 CHAWMANU TR-04-002-006-002/8
(East Malidhar) 		3004002006NRG24300620230166333 30/06/2023 GOURANGA REANG 3004002006WL010229 GOURANGA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186915 GUIRANGA REANG TRIPURA GRAMIN BANK(607065)
224 CHAWMANU TR-04-002-006-002/84
(East Malidhar) 		3004002006NRG24300620230166220 30/06/2023 Lati Rai Reang 3004002006WL010227 Lati Rai Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186986 LATIRAI REANG TRIPURA GRAMIN BANK(607065)
225 CHAWMANU TR-04-002-006-002/85
(East Malidhar) 		3004002006NRG24300620230166470 30/06/2023 Sweta rai Reang 3004002006WL010233 Sweta rai Reang 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187029 SWETA RAY REANG TRIPURA GRAMIN BANK(607065)
226 CHAWMANU TR-04-002-006-002/86
(East Malidhar) 		3004002006NRG24300620230166259 30/06/2023 Dharmendra Reang 3004002006WL010228 Dharmendra Reang 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326186985 DHARMENDRA REANG TRIPURA GRAMIN BANK(607065)
227 CHAWMANU TR-04-002-006-002/87
(East Malidhar) 		3004002006NRG24300620230166411 30/06/2023 Maten joy Reang 3004002006WL010231 Maten joy Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326186984 MR MATEN JOY REANG STATE BANK OF INDIA(508548)
228 CHAWMANU TR-04-002-006-002/88
(East Malidhar) 		3004002006NRG24300620230166334 30/06/2023 Juranta Reang 3004002006WL010229 Juranta Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187042 JURANTA REANG TRIPURA GRAMIN BANK(607065)
229 CHAWMANU TR-04-002-006-002/89
(East Malidhar) 		3004002006NRG24300620230166335 30/06/2023 Jati rung reang 3004002006WL010229 Jati rung reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187030 JATI ROUNG REANG TRIPURA GRAMIN BANK(607065)
230 CHAWMANU TR-04-002-006-002/9
(East Malidhar) 		3004002006NRG24300620230166336 30/06/2023 HEMANTA REANG 3004002006WL010229 HEMANTA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187276 MR HEMANTA REANG STATE BANK OF INDIA(508548)
231 CHAWMANU TR-04-002-006-002/90
(East Malidhar) 		3004002006NRG24300620230167645 30/06/2023 Arna Ram Reang 3004002006WL010302 Arna Ram Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186987 Arna Ram Reang AIRTEL PAYMENTS BANK LIMITED(990288)
232 CHAWMANU TR-04-002-006-002/91
(East Malidhar) 		3004002006NRG24300620230166337 30/06/2023 Mina Ram Reang 3004002006WL010229 Mina Ram Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186988 MINA RAM REANG TRIPURA GRAMIN BANK(607065)
233 CHAWMANU TR-04-002-006-002/92
(East Malidhar) 		3004002006NRG24300620230166221 30/06/2023 Ratna sing Reang 3004002006WL010227 Ratna sing Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186989 RATNA SING REANG TRIPURA GRAMIN BANK(607065)
234 CHAWMANU TR-04-002-006-002/93-A
(East Malidhar) 		3004002006NRG24300620230166222 30/06/2023 Pita Mohan Reang 3004002006WL010227 Pita Mohan Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187262 PITA MOHAN REANG TRIPURA GRAMIN BANK(607065)
235 CHAWMANU TR-04-002-006-002/97-A
(East Malidhar) 		3004002006NRG24300620230166471 30/06/2023 Khasmaiti Reang 3004002006WL010233 Khasmaiti Reang 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326186963 KHASMAI RUNG REANG W/O MOHAN LAL REANG TRIPURA GRAMIN BANK(607065)
236 CHAWMANU TR-04-002-006-003/1
(East Malidhar) 		3004002006NRG24300620230167707 30/06/2023 MANI RAM REANG 3004002006WL010304 MANI RAM REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187277 MANI RAM REANG TRIPURA GRAMIN BANK(607065)
237 CHAWMANU TR-04-002-006-003/10
(East Malidhar) 		3004002006NRG24300620230167708 30/06/2023 CHIRANJOY REANG 3004002006WL010304 CHIRANJOY REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187039 CHIRANJOY REANG TRIPURA GRAMIN BANK(607065)
238 CHAWMANU TR-04-002-006-003/11
(East Malidhar) 		3004002006NRG24300620230167709 30/06/2023 DUDURAM REANG 3004002006WL010304 DUDURAM REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187036 BILAITI REANG TRIPURA GRAMIN BANK(607065)
239 CHAWMANU TR-04-002-006-003/13
(East Malidhar) 		3004002006NRG24300620230167711 30/06/2023 SAMITA REANG 3004002006WL010304 SAMITA REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187356 SAMITA REANG TRIPURA GRAMIN BANK(607065)
240 CHAWMANU TR-04-002-006-003/15
(East Malidhar) 		3004002006NRG24300620230166260 30/06/2023 CHANDI RAM REANG 3004002006WL010228 CHANDI RAM REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187396 CHANDIRAI REANG TRIPURA GRAMIN BANK(607065)
241 CHAWMANU TR-04-002-006-003/17
(East Malidhar) 		3004002006NRG24300620230166600 30/06/2023 PUTRAJOY REANG 3004002006WL010235 PUTRAJOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187177 PUTRAJOY REANG SO SAKCHARAI REANG TRIPURA GRAMIN BANK(607065)
242 CHAWMANU TR-04-002-006-003/2
(East Malidhar) 		3004002006NRG24300620230167713 30/06/2023 MANU HAM REANG 3004002006WL010304 MANU HAM REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187278 MANU HAM REANG TRIPURA GRAMIN BANK(607065)
243 CHAWMANU TR-04-002-006-003/20
(East Malidhar) 		3004002006NRG24300620230166412 30/06/2023 Nenabati Reang 3004002006WL010231 Nenabati Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187031 NENA BATI REANG TRIPURA GRAMIN BANK(607065)
244 CHAWMANU TR-04-002-006-003/21
(East Malidhar) 		3004002006NRG24300620230167714 30/06/2023 DHARMA JOY REANG 3004002006WL010304 DHARMA JOY REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187338 DHARMAJOY / KRIPABATI REANG TRIPURA GRAMIN BANK(607065)
245 CHAWMANU TR-04-002-006-003/23
(East Malidhar) 		3004002006NRG24300620230167716 30/06/2023 Parabbati Reang 3004002006WL010304 Parabbati Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187337 PARBATI REANG TRIPURA GRAMIN BANK(607065)
246 CHAWMANU TR-04-002-006-003/27
(East Malidhar) 		3004002006NRG24300620230167717 30/06/2023 BANDA RAI REANG 3004002006WL010304 BANDA RAI REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187358 BANDARAI / WALAITI REANG TRIPURA GRAMIN BANK(607065)
247 CHAWMANU TR-04-002-006-003/28
(East Malidhar) 		3004002006NRG24300620230167718 30/06/2023 Briksha Ram Reang 3004002006WL010304 Briksha Ram Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187386 BRIKHARAM REANG/SMTI SAILABATI REANG TRIPURA GRAMIN BANK(607065)
248 CHAWMANU TR-04-002-006-003/29
(East Malidhar) 		3004002006NRG24300620230167719 30/06/2023 DURBA JOY REANG 3004002006WL010304 DURBA JOY REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187359 DURBA JOY REANG TRIPURA GRAMIN BANK(607065)
249 CHAWMANU TR-04-002-006-003/3
(East Malidhar) 		3004002006NRG24300620230167720 30/06/2023 TAILA RUNG REANG 3004002006WL010304 TAILA RUNG REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326186936 DANCHAKRAI / TILABATI REANG TRIPURA GRAMIN BANK(607065)
250 CHAWMANU TR-04-002-006-003/31
(East Malidhar) 		3004002006NRG24300620230166339 30/06/2023 KANSI RAI REANG 3004002006WL010229 KANSI RAI REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187279 KANSI RAI REANG TRIPURA GRAMIN BANK(607065)
251 CHAWMANU TR-04-002-006-003/32
(East Malidhar) 		3004002006NRG24300620230167721 30/06/2023 KHARENDRA REANG 3004002006WL010304 KHARENDRA REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187324 KHARENDRA / CHAMPABATI REANG TRIPURA GRAMIN BANK(607065)
252 CHAWMANU TR-04-002-006-003/33
(East Malidhar) 		3004002006NRG24300620230167722 30/06/2023 RAMA BATI REANG 3004002006WL010304 RAMA BATI REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187378 RAMA BATI REANG TRIPURA GRAMIN BANK(607065)
253 CHAWMANU TR-04-002-006-003/34
(East Malidhar) 		3004002006NRG24300620230167723 30/06/2023 MITHAN JOY REANG 3004002006WL010304 MITHAN JOY REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187364 MITHAN JOY REANG TRIPURA GRAMIN BANK(607065)
254 CHAWMANU TR-04-002-006-003/35
(East Malidhar) 		3004002006NRG24300620230167724 30/06/2023 BIPA RAI REANG 3004002006WL010304 BIPA RAI REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187212 BIPA RAI REANG TRIPURA GRAMIN BANK(607065)
255 CHAWMANU TR-04-002-006-003/39
(East Malidhar) 		3004002006NRG24300620230167725 30/06/2023 Dehar joy Reang 3004002006WL010304 Dehar joy Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326186975 MR DEHAR JOY REANG STATE BANK OF INDIA(508548)
256 CHAWMANU TR-04-002-006-003/4
(East Malidhar) 		3004002006NRG24300620230167726 30/06/2023 NIJA HAM REANG 3004002006WL010304 NIJA HAM REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187280 NIJA HAM REANG TRIPURA GRAMIN BANK(607065)
257 CHAWMANU TR-04-002-006-003/40
(East Malidhar) 		3004002006NRG24300620230167727 30/06/2023 MULYA RAM REANG 3004002006WL010304 MULYA RAM REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187253 MULYAROY REANG TRIPURA GRAMIN BANK(607065)
258 CHAWMANU TR-04-002-006-003/41
(East Malidhar) 		3004002006NRG24300620230167728 30/06/2023 Mitra joy Reang 3004002006WL010304 Mitra joy Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187032 MITRA JOY REANG TRIPURA GRAMIN BANK(607065)
259 CHAWMANU TR-04-002-006-003/42
(East Malidhar) 		3004002006NRG24300620230167729 30/06/2023 SANTI RAM REANG 3004002006WL010304 SANTI RAM REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326186938 SHANTI RAM REANG TRIPURA GRAMIN BANK(607065)
260 CHAWMANU TR-04-002-006-003/43
(East Malidhar) 		3004002006NRG24300620230167730 30/06/2023 Khanda ram Reang 3004002006WL010304 Khanda ram Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187064 KHANDA RAM REANG TRIPURA GRAMIN BANK(607065)
261 CHAWMANU TR-04-002-006-003/44
(East Malidhar) 		3004002006NRG24300620230167731 30/06/2023 Kalendra Reang 3004002006WL010304 Kalendra Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326186980 KALENDRA REANG TRIPURA GRAMIN BANK(607065)
262 CHAWMANU TR-04-002-006-003/5
(East Malidhar) 		3004002006NRG24300620230167734 30/06/2023 DAHANJOY REANG 3004002006WL010304 DAHANJOY REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187178 DAHANJOY REANG TRIPURA GRAMIN BANK(607065)
263 CHAWMANU TR-04-002-006-003/51-A
(East Malidhar) 		3004002006NRG24300620230167735 30/06/2023 Ubi ram Reang 3004002006WL010304 Ubi ram Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187401 UBIRAM REANG TRIPURA GRAMIN BANK(607065)
264 CHAWMANU TR-04-002-006-003/52-A
(East Malidhar) 		3004002006NRG24300620230167736 30/06/2023 Haranti Reang 3004002006WL010304 Haranti Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187402 HARANBATI REANG TRIPURA GRAMIN BANK(607065)
265 CHAWMANU TR-04-002-006-003/6
(East Malidhar) 		3004002006NRG24300620230166261 30/06/2023 MAHI RAM REANG 3004002006WL010228 MAHI RAM REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187281 MAHI RAM REANG TRIPURA GRAMIN BANK(607065)
266 CHAWMANU TR-04-002-006-003/7
(East Malidhar) 		3004002006NRG24300620230167740 30/06/2023 GANARAM REANG 3004002006WL010304 GANARAM REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187202 GANARAM / SASTIRUNG REANG TRIPURA GRAMIN BANK(607065)
267 CHAWMANU TR-04-002-006-003/9
(East Malidhar) 		3004002006NRG24300620230167741 30/06/2023 ABOY RAM REANG 3004002006WL010304 ABOY RAM REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187282 ABOY RAM REANG TRIPURA GRAMIN BANK(607065)
268 CHAWMANU TR-04-002-006-004/11
(East Malidhar) 		3004002006NRG24300620230166225 30/06/2023 PURNARAM REANG 3004002006WL010227 PURNARAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187283 PURNA RAM REANG TRIPURA GRAMIN BANK(607065)
269 CHAWMANU TR-04-002-006-004/14
(East Malidhar) 		3004002006NRG24300620230166226 30/06/2023 DINABANDHU REANG 3004002006WL010227 DINABANDHU REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187037 DINABANDHU REANG TRIPURA GRAMIN BANK(607065)
270 CHAWMANU TR-04-002-006-004/15
(East Malidhar) 		3004002006NRG24300620230166227 30/06/2023 UDHARAM REANG 3004002006WL010227 UDHARAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187156 UDHARAM / RATANBATI REANG TRIPURA GRAMIN BANK(607065)
271 CHAWMANU TR-04-002-006-004/16
(East Malidhar) 		3004002006NRG24300620230166228 30/06/2023 NABAJOY REANG 3004002006WL010227 NABAJOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187059 NABA JOY REANG TRIPURA GRAMIN BANK(607065)
272 CHAWMANU TR-04-002-006-004/17
(East Malidhar) 		3004002006NRG24300620230166229 30/06/2023 SANAKA REANG 3004002006WL010227 SANAKA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187179 SANAKA REANG TRIPURA GRAMIN BANK(607065)
273 CHAWMANU TR-04-002-006-004/18
(East Malidhar) 		3004002006NRG24300620230166472 30/06/2023 FULBATI REANG 3004002006WL010233 FULBATI REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187284 FUL BATI REANG TRIPURA GRAMIN BANK(607065)
274 CHAWMANU TR-04-002-006-004/20
(East Malidhar) 		3004002006NRG24300620230166230 30/06/2023 DHARMA JOY REANG 3004002006WL010227 DHARMA JOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187285 DARMA JOY REANG SO DURGAMANI REANG TRIPURA GRAMIN BANK(607065)
275 CHAWMANU TR-04-002-006-004/23
(East Malidhar) 		3004002006NRG24300620230166231 30/06/2023 TULYA RAM REANG 3004002006WL010227 TULYA RAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187286 TUILYA RAM REANG TRIPURA GRAMIN BANK(607065)
276 CHAWMANU TR-04-002-006-004/24
(East Malidhar) 		3004002006NRG24300620230166232 30/06/2023 HADAIRAM REANG 3004002006WL010227 HADAIRAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187287 HADAI RAM REANG TRIPURA GRAMIN BANK(607065)
277 CHAWMANU TR-04-002-006-004/26
(East Malidhar) 		3004002006NRG24300620230166602 30/06/2023 NANDU KUMAR REANG 3004002006WL010235 NANDU KUMAR REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187159 NANDU KUMAR REANG TRIPURA GRAMIN BANK(607065)
278 CHAWMANU TR-04-002-006-004/27
(East Malidhar) 		3004002006NRG24300620230166603 30/06/2023 NIPENDRA REANG 3004002006WL010235 NIPENDRA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187288 NIPEN DRA REANG TRIPURA GRAMIN BANK(607065)
279 CHAWMANU TR-04-002-006-004/3
(East Malidhar) 		3004002006NRG24300620230166414 30/06/2023 NABIRUNG REANG 3004002006WL010231 NABIRUNG REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187314 NABI RUNG REANG TRIPURA GRAMIN BANK(607065)
280 CHAWMANU TR-04-002-006-004/30
(East Malidhar) 		3004002006NRG24300620230166233 30/06/2023 Dulena Reang 3004002006WL010227 Dulena Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186916 DULENA REANG TRIPURA GRAMIN BANK(607065)
281 CHAWMANU TR-04-002-006-004/31
(East Malidhar) 		3004002006NRG24300620230166234 30/06/2023 SANKARJOY REANG 3004002006WL010227 SANKARJOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187134 SANKARJOY REANG TRIPURA GRAMIN BANK(607065)
282 CHAWMANU TR-04-002-006-004/32
(East Malidhar) 		3004002006NRG24300620230166474 30/06/2023 SAKTI PRASAD REANG 3004002006WL010233 SAKTI PRASAD REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187289 SAKTI PRASAD REANG TRIPURA GRAMIN BANK(607065)
283 CHAWMANU TR-04-002-006-004/33
(East Malidhar) 		3004002006NRG24300620230166604 30/06/2023 BARUT REANG 3004002006WL010235 BARUT REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187180 BARAT REANG TRIPURA GRAMIN BANK(607065)
284 CHAWMANU TR-04-002-006-004/34
(East Malidhar) 		3004002006NRG24300620230166340 30/06/2023 Mani ram Reang 3004002006WL010229 Mani ram Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187082 MANIRAM REANG TRIPURA GRAMIN BANK(607065)
285 CHAWMANU TR-04-002-006-004/35
(East Malidhar) 		3004002006NRG24300620230166235 30/06/2023 JAYANTA REANG 3004002006WL010227 JAYANTA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187317 JAYANTA REANG TRIPURA GRAMIN BANK(607065)
286 CHAWMANU TR-04-002-006-004/36
(East Malidhar) 		3004002006NRG24300620230166236 30/06/2023 MAJENDUA REANG 3004002006WL010227 MAJENDUA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187216 MAJENDRA REANG TRIPURA GRAMIN BANK(607065)
287 CHAWMANU TR-04-002-006-004/38
(East Malidhar) 		3004002006NRG24300620230166237 30/06/2023 PADMA RAM REANG 3004002006WL010227 PADMA RAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187320 PADMA RAM REANG TRIPURA GRAMIN BANK(607065)
288 CHAWMANU TR-04-002-006-004/4
(East Malidhar) 		3004002006NRG24300620230166238 30/06/2023 ALAJOY REANG 3004002006WL010227 ALAJOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187290 ALA JOY REANG TRIPURA GRAMIN BANK(607065)
289 CHAWMANU TR-04-002-006-004/41
(East Malidhar) 		3004002006NRG24300620230166240 30/06/2023 MERA JOY REANG 3004002006WL010227 MERA JOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187181 MERAJOY REANG TRIPURA GRAMIN BANK(607065)
290 CHAWMANU TR-04-002-006-004/45
(East Malidhar) 		3004002006NRG24300620230166241 30/06/2023 Sashi Ram Reang 3004002006WL010227 Sashi Ram Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187023 SACHI RAM REANG TRIPURA GRAMIN BANK(607065)
291 CHAWMANU TR-04-002-006-004/47
(East Malidhar) 		3004002006NRG24300620230166243 30/06/2023 Puran joy Reang 3004002006WL010227 Puran joy Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187018 PARAN JOY REANG TRIPURA GRAMIN BANK(607065)
292 CHAWMANU TR-04-002-006-004/48
(East Malidhar) 		3004002006NRG24300620230166244 30/06/2023 Khatra joy Reang 3004002006WL010227 Khatra joy Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187019 KHATRA JOY REANG TRIPURA GRAMIN BANK(607065)
293 CHAWMANU TR-04-002-006-004/49
(East Malidhar) 		3004002006NRG24300620230166415 30/06/2023 Karmen joy Reang 3004002006WL010231 Karmen joy Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326186978 KARMEN JOY REANG TRIPURA GRAMIN BANK(607065)
294 CHAWMANU TR-04-002-006-004/6
(East Malidhar) 		3004002006NRG24300620230166245 30/06/2023 MUKTIJOY REANG 3004002006WL010227 MUKTIJOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187312 MR MUKTI JOY REANG STATE BANK OF INDIA(508548)
295 CHAWMANU TR-04-002-006-004/60
(East Malidhar) 		3004002006NRG24300620230166246 30/06/2023 Huka Rai Reang 3004002006WL010227 Huka Rai Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187357 HOKKARAY REANG TRIPURA GRAMIN BANK(607065)
296 CHAWMANU TR-04-002-006-004/65
(East Malidhar) 		3004002006NRG24300620230166247 30/06/2023 Lalit Mohan Reang 3004002006WL010227 Lalit Mohan Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186981 LALIT MOHAN REANG TRIPURA GRAMIN BANK(607065)
297 CHAWMANU TR-04-002-006-004/69-A
(East Malidhar) 		3004002006NRG24300620230166248 30/06/2023 Bikrom joy Reang 3004002006WL010227 Bikrom joy Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187399 BIKRAM REANG INDUSIND BANK(607189)
298 CHAWMANU TR-04-002-006-005/1
(East Malidhar) 		3004002006NRG24300620230166348 30/06/2023 PANCHA JOY REANG 3004002006WL010230 PANCHA JOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187310 PANCHA JOY REANG TRIPURA GRAMIN BANK(607065)
299 CHAWMANU TR-04-002-006-005/10
(East Malidhar) 		3004002006NRG24300620230166607 30/06/2023 KARAMJOY REANG 3004002006WL010235 KARAMJOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187143 KARANJOY / SUMITA REANG TRIPURA GRAMIN BANK(607065)
300 CHAWMANU TR-04-002-006-005/11
(East Malidhar) 		3004002006NRG24300620230166349 30/06/2023 DILIP ROY REANG 3004002006WL010230 DILIP ROY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187330 DILIP ROY / NAHANBATI REANG TRIPURA GRAMIN BANK(607065)
301 CHAWMANU TR-04-002-006-005/12
(East Malidhar) 		3004002006NRG24300620230166350 30/06/2023 LAMEN JOY REANG 3004002006WL010230 LAMEN JOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187139 LAMEN JOY REANG TRIPURA GRAMIN BANK(607065)
302 CHAWMANU TR-04-002-006-005/14
(East Malidhar) 		3004002006NRG24300620230166262 30/06/2023 HUDAN JOY REANG 3004002006WL010228 HUDAN JOY REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187385 HUDAN JOY REANG TRIPURA GRAMIN BANK(607065)
303 CHAWMANU TR-04-002-006-005/15
(East Malidhar) 		3004002006NRG24300620230166352 30/06/2023 PAHI RUNG REANG 3004002006WL010230 PAHI RUNG REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187382 PAHI RUNG REANG TRIPURA GRAMIN BANK(607065)
304 CHAWMANU TR-04-002-006-005/17
(East Malidhar) 		3004002006NRG24300620230166354 30/06/2023 CHAYTANYA REANR 3004002006WL010230 CHAYTANYA REANR 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187104 CHATANYA REANG TRIPURA GRAMIN BANK(607065)
305 CHAWMANU TR-04-002-006-005/18
(East Malidhar) 		3004002006NRG24300620230166355 30/06/2023 PUNIRUNG REANG 3004002006WL010230 PUNIRUNG REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187056 PUNIRUNG REANG TRIPURA GRAMIN BANK(607065)
306 CHAWMANU TR-04-002-006-005/19
(East Malidhar) 		3004002006NRG24300620230166356 30/06/2023 MANGALJOY REANG 3004002006WL010230 MANGALJOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186925 MR MANGAL JOY REANG STATE BANK OF INDIA(508548)
307 CHAWMANU TR-04-002-006-005/20
(East Malidhar) 		3004002006NRG24300620230166357 30/06/2023 PARBA JOY REANG 3004002006WL010230 PARBA JOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187264 PURRBAJOY REANG TRIPURA GRAMIN BANK(607065)
308 CHAWMANU TR-04-002-006-005/21
(East Malidhar) 		3004002006NRG24300620230166358 30/06/2023 Faran joy Reang 3004002006WL010230 Faran joy Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186983 FARAMJOY REANG TRIPURA GRAMIN BANK(607065)
309 CHAWMANU TR-04-002-006-005/22
(East Malidhar) 		3004002006NRG24300620230166359 30/06/2023 Sanjitrai Reang 3004002006WL010230 Sanjitrai Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187149 SAMJIT ROYSAMITA RANI REANG TRIPURA GRAMIN BANK(607065)
310 CHAWMANU TR-04-002-006-005/23
(East Malidhar) 		3004002006NRG24300620230166360 30/06/2023 HABE RAI REANG 3004002006WL010230 HABE RAI REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187381 HABE RAI REANG TRIPURA GRAMIN BANK(607065)
311 CHAWMANU TR-04-002-006-005/25
(East Malidhar) 		3004002006NRG24300620230166362 30/06/2023 ANILBABU REANG 3004002006WL010230 ANILBABU REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186926 ANILBABU REANG TRIPURA GRAMIN BANK(607065)
312 CHAWMANU TR-04-002-006-005/26
(East Malidhar) 		3004002006NRG24300620230166363 30/06/2023 MUHANJOY REANG 3004002006WL010230 MUHANJOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187198 MOHAN JOY/ CHAMPARANI REANG TRIPURA GRAMIN BANK(607065)
313 CHAWMANU TR-04-002-006-005/28
(East Malidhar) 		3004002006NRG24300620230166364 30/06/2023 NABAJOY REANG 3004002006WL010230 NABAJOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187148 NABAJOY / SAMBATTI REANG TRIPURA GRAMIN BANK(607065)
314 CHAWMANU TR-04-002-006-005/29
(East Malidhar) 		3004002006NRG24300620230166365 30/06/2023 TITA RUNG REANG 3004002006WL010230 TITA RUNG REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187383 TITA RUNG REANG TRIPURA GRAMIN BANK(607065)
315 CHAWMANU TR-04-002-006-005/3
(East Malidhar) 		3004002006NRG24300620230166366 30/06/2023 FULGUN CHANDRA REANG 3004002006WL010230 FULGUN CHANDRA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187311 FULGUN CHANDRA REANG TRIPURA GRAMIN BANK(607065)
316 CHAWMANU TR-04-002-006-005/30
(East Malidhar) 		3004002006NRG24300620230166608 30/06/2023 MUKUNDA REANG 3004002006WL010235 MUKUNDA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187140 MUKUNDA / RONGATI REANG TRIPURA GRAMIN BANK(607065)
317 CHAWMANU TR-04-002-006-005/32
(East Malidhar) 		3004002006NRG24300620230166367 30/06/2023 SESHANBATI REANG 3004002006WL010230 SESHANBATI REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187141 DUNIRAM /SESANBATI REANG TRIPURA GRAMIN BANK(607065)
318 CHAWMANU TR-04-002-006-005/34
(East Malidhar) 		3004002006NRG24300620230166417 30/06/2023 TILO RAM REANG 3004002006WL010231 TILO RAM REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187327 TILARAM / MITABATI REANG TRIPURA GRAMIN BANK(607065)
319 CHAWMANU TR-04-002-006-005/35
(East Malidhar) 		3004002006NRG24300620230166368 30/06/2023 Chabi Rong Reang 3004002006WL010230 Chabi Rong Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187365 CHABI RONG REANG TRIPURA GRAMIN BANK(607065)
320 CHAWMANU TR-04-002-006-005/36
(East Malidhar) 		3004002006NRG24300620230166369 30/06/2023 NAHI RAM REANG 3004002006WL010230 NAHI RAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187328 NANIRAM REANG/SMTI UBLATI REANG TRIPURA GRAMIN BANK(607065)
321 CHAWMANU TR-04-002-006-005/38
(East Malidhar) 		3004002006NRG24300620230166371 30/06/2023 KUSHA RAM REANG 3004002006WL010230 KUSHA RAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187291 KUSHA RAM REANG TRIPURA GRAMIN BANK(607065)
322 CHAWMANU TR-04-002-006-005/41
(East Malidhar) 		3004002006NRG24300620230166373 30/06/2023 MATILAL REANG 3004002006WL010230 MATILAL REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187332 MATILAL REANG TRIPURA GRAMIN BANK(607065)
323 CHAWMANU TR-04-002-006-005/46
(East Malidhar) 		3004002006NRG24300620230166374 30/06/2023 Smt Champa bati Reang 3004002006WL010230 Smt Champa bati Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186945 MS CHAMPABATI REANG STATE BANK OF INDIA(508548)
324 CHAWMANU TR-04-002-006-005/5
(East Malidhar) 		3004002006NRG24300620230166375 30/06/2023 SOGORAI REANG 3004002006WL010230 SOGORAI REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186929 SAGARAI / ATIRUNG REANG TRIPURA GRAMIN BANK(607065)
325 CHAWMANU TR-04-002-006-005/58
(East Malidhar) 		3004002006NRG24300620230166376 30/06/2023 Premananda Reang 3004002006WL010230 Premananda Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186976 PREMANANDA REANG TRIPURA GRAMIN BANK(607065)
326 CHAWMANU TR-04-002-006-005/6
(East Malidhar) 		3004002006NRG24300620230166378 30/06/2023 ARJUN SING REANG 3004002006WL010230 ARJUN SING REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187182 ARJUNSINGH REANG TRIPURA GRAMIN BANK(607065)
327 CHAWMANU TR-04-002-006-005/60
(East Malidhar) 		3004002006NRG24300620230166379 30/06/2023 Nathi Ram Reang 3004002006WL010230 Nathi Ram Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186979 NATHI RAM REANG TRIPURA GRAMIN BANK(607065)
328 CHAWMANU TR-04-002-006-005/62
(East Malidhar) 		3004002006NRG24300620230166381 30/06/2023 Saman joy reang 3004002006WL010230 Saman joy reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187015 SAMANJOY REANG TRIPURA GRAMIN BANK(607065)
329 CHAWMANU TR-04-002-006-005/63
(East Malidhar) 		3004002006NRG24300620230166382 30/06/2023 Satya rani Tripura 3004002006WL010230 Satya rani Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186942 SATYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
330 CHAWMANU TR-04-002-006-005/69
(East Malidhar) 		3004002006NRG24300620230166385 30/06/2023 Luba ram Reang 3004002006WL010230 Luba ram Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187013 LUBA RAM REANG TRIPURA GRAMIN BANK(607065)
331 CHAWMANU TR-04-002-006-005/7
(East Malidhar) 		3004002006NRG24300620230166386 30/06/2023 KUSHA CHANDRA REANG 3004002006WL010230 KUSHA CHANDRA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187292 KUSHA CHANDRA REANG TRIPURA GRAMIN BANK(607065)
332 CHAWMANU TR-04-002-006-005/70-A
(East Malidhar) 		3004002006NRG24300620230166387 30/06/2023 Nabita Reang 3004002006WL010230 Nabita Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187120 NABITA REANG TRIPURA GRAMIN BANK(607065)
333 CHAWMANU TR-04-002-006-005/71
(East Malidhar) 		3004002006NRG24300620230166388 30/06/2023 Badya ram Reang 3004002006WL010230 Badya ram Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187004 BA DYA RAM REANG TRIPURA GRAMIN BANK(607065)
334 CHAWMANU TR-04-002-006-005/72
(East Malidhar) 		3004002006NRG24300620230167648 30/06/2023 Durbasa Reang 3004002006WL010302 Durbasa Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187398 DURBASA REANG TRIPURA GRAMIN BANK(607065)
335 CHAWMANU TR-04-002-006-005/73
(East Malidhar) 		3004002006NRG24300620230167649 30/06/2023 Khatra joy Reang 3004002006WL010302 Khatra joy Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187006 KHATRA JOY REANG TRIPURA GRAMIN BANK(607065)
336 CHAWMANU TR-04-002-006-005/9
(East Malidhar) 		3004002006NRG24300620230167654 30/06/2023 PITAMOHAN REANG 3004002006WL010302 PITAMOHAN REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187293 MR PITAMOHAN REANG STATE BANK OF INDIA(508548)
337 CHAWMANU TR-04-002-006-006/1-A
(East Malidhar) 		3004002006NRG24300620230166418 30/06/2023 SARANJOY REANG 3004002006WL010231 SARANJOY REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187204 SARANJOY REANG TRIPURA GRAMIN BANK(607065)
338 CHAWMANU TR-04-002-006-006/10
(East Malidhar) 		3004002006NRG24300620230166263 30/06/2023 SAMBADA REANG 3004002006WL010228 SAMBADA REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187294 MR SAMBADA REANG STATE BANK OF INDIA(508548)
339 CHAWMANU TR-04-002-006-006/11
(East Malidhar) 		3004002006NRG24300620230166256 30/06/2023 PUINA MOHAN REANG 3004002006WL010227 PUINA MOHAN REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187295 MR PURNA MOHAN REANG STATE BANK OF INDIA(508548)
340 CHAWMANU TR-04-002-006-006/13
(East Malidhar) 		3004002006NRG24300620230166265 30/06/2023 SITARUNG REANG 3004002006WL010228 SITARUNG REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326186917 SITARUNG REANG TRIPURA GRAMIN BANK(607065)
341 CHAWMANU TR-04-002-006-006/14
(East Malidhar) 		3004002006NRG24300620230166266 30/06/2023 NABAJOY REANG 3004002006WL010228 NABAJOY REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326186934 NABAJOY / TULYARUNG REANG TRIPURA GRAMIN BANK(607065)
342 CHAWMANU TR-04-002-006-006/15
(East Malidhar) 		3004002006NRG24300620230166267 30/06/2023 ANANTA REANG 3004002006WL010228 ANANTA REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187296 ANANTA REANG TRIPURA GRAMIN BANK(607065)
343 CHAWMANU TR-04-002-006-006/16
(East Malidhar) 		3004002006NRG24300620230166268 30/06/2023 Dachen Bati Reang 3004002006WL010228 Dachen Bati Reang 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326186966 RAMANI/ DAKHIMRUNG REANG TRIPURA GRAMIN BANK(607065)
344 CHAWMANU TR-04-002-006-006/17
(East Malidhar) 		3004002006NRG24300620230166269 30/06/2023 Gitarung Reang 3004002006WL010228 Gitarung Reang 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187395 GITA RUNG REANG TRIPURA GRAMIN BANK(607065)
345 CHAWMANU TR-04-002-006-006/18
(East Malidhar) 		3004002006NRG24300620230166419 30/06/2023 SUBAL JOY REANG 3004002006WL010231 SUBAL JOY REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187183 SUBAL JOY REANG TRIPURA GRAMIN BANK(607065)
346 CHAWMANU TR-04-002-006-006/2
(East Malidhar) 		3004002006NRG24300620230166270 30/06/2023 THOTHANG RAI REANG 3004002006WL010228 THOTHANG RAI REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187297 THOTHANG RAI REANG TRIPURA GRAMIN BANK(607065)
347 CHAWMANU TR-04-002-006-006/22
(East Malidhar) 		3004002006NRG24300620230166272 30/06/2023 BARNA JOY REANG 3004002006WL010228 BARNA JOY REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187298 BARNA JOY REANG TRIPURA GRAMIN BANK(607065)
348 CHAWMANU TR-04-002-006-006/24
(East Malidhar) 		3004002006NRG24300620230166273 30/06/2023 TUMBULTI REANG 3004002006WL010228 TUMBULTI REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187200 TANGBULATI REANG TRIPURA GRAMIN BANK(607065)
349 CHAWMANU TR-04-002-006-006/25
(East Malidhar) 		3004002006NRG24300620230166274 30/06/2023 PURNA JOY REANG 3004002006WL010228 PURNA JOY REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187299 PURNA JOY REANG TRIPURA GRAMIN BANK(607065)
350 CHAWMANU TR-04-002-006-006/26
(East Malidhar) 		3004002006NRG24300620230166275 30/06/2023 MELEN JOY REANG 3004002006WL010228 MELEN JOY REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187333 MILANJOY / CHANDRABATI REANG TRIPURA GRAMIN BANK(607065)
351 CHAWMANU TR-04-002-006-006/28
(East Malidhar) 		3004002006NRG24300620230166276 30/06/2023 LAHA RAM REANG 3004002006WL010228 LAHA RAM REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187339 MR LAHA RAM REANG STATE BANK OF INDIA(508548)
352 CHAWMANU TR-04-002-006-006/3
(East Malidhar) 		3004002006NRG24300620230166257 30/06/2023 RAJENDRA REANG 3004002006WL010227 RAJENDRA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187300 RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
353 CHAWMANU TR-04-002-006-006/30
(East Malidhar) 		3004002006NRG24300620230166277 30/06/2023 KENDRA JOY REANG 3004002006WL010228 KENDRA JOY REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187334 KANGRAJOY / GENTIRUNG REANG TRIPURA GRAMIN BANK(607065)
354 CHAWMANU TR-04-002-006-006/31
(East Malidhar) 		3004002006NRG24300620230166278 30/06/2023 BAREN JOY REANG 3004002006WL010228 BAREN JOY REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187301 BARNAJOY REANG TRIPURA GRAMIN BANK(607065)
355 CHAWMANU TR-04-002-006-006/32
(East Malidhar) 		3004002006NRG24300620230166279 30/06/2023 SARBAJOY REANG 3004002006WL010228 SARBAJOY REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326186918 SARBAJOY REANG TRIPURA GRAMIN BANK(607065)
356 CHAWMANU TR-04-002-006-006/33
(East Malidhar) 		3004002006NRG24300620230166280 30/06/2023 MTITNGRAI REANG 3004002006WL010228 MTITNGRAI REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326186919 MR MITHING RAI REANG STATE BANK OF INDIA(508548)
357 CHAWMANU TR-04-002-006-006/34
(East Malidhar) 		3004002006NRG24300620230166420 30/06/2023 Dukha rung Reang 3004002006WL010231 Dukha rung Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187243 MS DUKHA RUNG REANG STATE BANK OF INDIA(508548)
358 CHAWMANU TR-04-002-006-006/36
(East Malidhar) 		3004002006NRG24300620230166281 30/06/2023 DEBIKA REANG 3004002006WL010228 DEBIKA REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187197 DENIKA / PARBORUNG REANG TRIPURA GRAMIN BANK(607065)
359 CHAWMANU TR-04-002-006-006/38
(East Malidhar) 		3004002006NRG24300620230166282 30/06/2023 BUKHOU RAI REANG 3004002006WL010228 BUKHOU RAI REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187331 BUKHARAI / MANBARUNG REANG TRIPURA GRAMIN BANK(607065)
360 CHAWMANU TR-04-002-006-006/41
(East Malidhar) 		3004002006NRG24300620230166283 30/06/2023 MAJENDRA REANG 3004002006WL010228 MAJENDRA REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187302 MAJENDRA REANG TRIPURA GRAMIN BANK(607065)
361 CHAWMANU TR-04-002-006-006/42
(East Malidhar) 		3004002006NRG24300620230166284 30/06/2023 Sri Charan Sing Reang 3004002006WL010228 Sri Charan Sing Reang 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326186932 CHARAN SING REANG TRIPURA GRAMIN BANK(607065)
362 CHAWMANU TR-04-002-006-006/45
(East Malidhar) 		3004002006NRG24300620230166609 30/06/2023 MARENFRA REANG 3004002006WL010235 MARENFRA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187303 MURENDRA REANG TRIPURA GRAMIN BANK(607065)
363 CHAWMANU TR-04-002-006-006/46
(East Malidhar) 		3004002006NRG24300620230166258 30/06/2023 Debuti Reang 3004002006WL010227 Debuti Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187078 DIBA RANI REANG TRIPURA GRAMIN BANK(607065)
364 CHAWMANU TR-04-002-006-006/47
(East Malidhar) 		3004002006NRG24300620230166285 30/06/2023 JURANMOYA REANG 3004002006WL010228 JURANMOYA REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326186920 JURANG MOYA REANG TRIPURA GRAMIN BANK(607065)
365 CHAWMANU TR-04-002-006-006/49
(East Malidhar) 		3004002006NRG24300620230166286 30/06/2023 Nathirai Reang 3004002006WL010228 Nathirai Reang 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187068 NATHI RAI REANG TRIPURA GRAMIN BANK(607065)
366 CHAWMANU TR-04-002-006-006/50
(East Malidhar) 		3004002006NRG24300620230166422 30/06/2023 Bhagya bati Reang 3004002006WL010231 Bhagya bati Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187034 BHAGYA BATI REANG TRIPURA GRAMIN BANK(607065)
367 CHAWMANU TR-04-002-006-006/51
(East Malidhar) 		3004002006NRG24300620230166423 30/06/2023 Sandi ram Reang 3004002006WL010231 Sandi ram Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187067 DIPALI REANG TRIPURA GRAMIN BANK(607065)
368 CHAWMANU TR-04-002-006-006/52
(East Malidhar) 		3004002006NRG24300620230166287 30/06/2023 Khaja ram Reang 3004002006WL010228 Khaja ram Reang 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187027 KHAJA RAM REANG TRIPURA GRAMIN BANK(607065)
369 CHAWMANU TR-04-002-006-006/54
(East Malidhar) 		3004002006NRG24300620230166289 30/06/2023 Tahi rung Reang 3004002006WL010228 Tahi rung Reang 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326186997 TAHI RUNG REANG TRIPURA GRAMIN BANK(607065)
370 CHAWMANU TR-04-002-006-006/6
(East Malidhar) 		3004002006NRG24300620230166290 30/06/2023 SATYA RAM REANG 3004002006WL010228 SATYA RAM REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187335 SAITARAM / PACHIRUNG REANG TRIPURA GRAMIN BANK(607065)
371 CHAWMANU TR-04-002-006-006/66
(East Malidhar) 		3004002006NRG24300620230166291 30/06/2023 DROU KUMAR REANG 3004002006WL010228 DROU KUMAR REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187062 DROW KUMAR REANG TRIPURA GRAMIN BANK(607065)
372 CHAWMANU TR-04-002-006-006/68
(East Malidhar) 		3004002006NRG24300620230166477 30/06/2023 Maria Reang 3004002006WL010233 Maria Reang 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326186949 MARIA REANG PUNJAB NATIONAL BANK(508568)
373 CHAWMANU TR-04-002-006-006/70
(East Malidhar) 		3004002006NRG24300620230166292 30/06/2023 Bajendra Reang 3004002006WL010228 Bajendra Reang 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187066 BAJENDRA REANG TRIPURA GRAMIN BANK(607065)
374 CHAWMANU TR-04-002-006-006/71
(East Malidhar) 		3004002006NRG24300620230166293 30/06/2023 Kripa joy Reang 3004002006WL010228 Kripa joy Reang 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187118 KRIPAJOY REANG TRIPURA GRAMIN BANK(607065)
375 CHAWMANU TR-04-002-006-006/8
(East Malidhar) 		3004002006NRG24300620230166300 30/06/2023 KUMARAI REANG 3004002006WL010228 KUMARAI REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187057 KUMARAI REANG TRIPURA GRAMIN BANK(607065)
376 CHAWMANU TR-04-002-006-006/9
(East Malidhar) 		3004002006NRG24300620230166303 30/06/2023 WATHAITI REANG 3004002006WL010228 WATHAITI REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187336 WATITHI REANG TRIPURA GRAMIN BANK(607065)
377 CHAWMANU TR-04-002-006-007/1
(East Malidhar) 		3004002006NRG24300620230166125 30/06/2023 Sailendra Reang 3004002006WL010225 Sailendra Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187157 SAILENDRA / NALBAINTI REANG TRIPURA GRAMIN BANK(607065)
378 CHAWMANU TR-04-002-006-007/10
(East Malidhar) 		3004002006NRG24300620230166126 30/06/2023 RAPAIYA REANG 3004002006WL010225 RAPAIYA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187135 RAPAIYA REANG TRIPURA GRAMIN BANK(607065)
379 CHAWMANU TR-04-002-006-007/11
(East Malidhar) 		3004002006NRG24300620230166127 30/06/2023 Durga Reang 3004002006WL010225 Durga Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187166 DURGA BATI REANG TRIPURA GRAMIN BANK(607065)
380 CHAWMANU TR-04-002-006-007/12
(East Malidhar) 		3004002006NRG24300620230166128 30/06/2023 RUPA JOY REANG 3004002006WL010225 RUPA JOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187184 RUPAJOY REANG TRIPURA GRAMIN BANK(607065)
381 CHAWMANU TR-04-002-006-007/17
(East Malidhar) 		3004002006NRG24300620230166130 30/06/2023 MANIK KUMAR REANG 3004002006WL010225 MANIK KUMAR REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187185 MANIK KR / KAMLABATI REANG TRIPURA GRAMIN BANK(607065)
382 CHAWMANU TR-04-002-006-007/18
(East Malidhar) 		3004002006NRG24300620230166131 30/06/2023 HEMA BATI REANG 3004002006WL010225 HEMA BATI REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187136 HEMABATI REANG PUNJAB NATIONAL BANK(508568)
383 CHAWMANU TR-04-002-006-007/19
(East Malidhar) 		3004002006NRG24300620230166132 30/06/2023 ASHINI REANG 3004002006WL010225 ASHINI REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187103 ASHWINI REANG PUNJAB NATIONAL BANK(508568)
384 CHAWMANU TR-04-002-006-007/2
(East Malidhar) 		3004002006NRG24300620230166133 30/06/2023 MATIRONG REANG 3004002006WL010225 MATIRONG REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187105 MS MATI RUNG REANG STATE BANK OF INDIA(508548)
385 CHAWMANU TR-04-002-006-007/20
(East Malidhar) 		3004002006NRG24300620230166134 30/06/2023 KESAMANI REANG 3004002006WL010225 KESAMANI REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187347 KESA MANI REANG TRIPURA GRAMIN BANK(607065)
386 CHAWMANU TR-04-002-006-007/23
(East Malidhar) 		3004002006NRG24300620230166136 30/06/2023 Durpati Reang 3004002006WL010225 Durpati Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187242 DURPATI REANG TRIPURA GRAMIN BANK(607065)
387 CHAWMANU TR-04-002-006-007/25
(East Malidhar) 		3004002006NRG24300620230166137 30/06/2023 Bereswar Reang 3004002006WL010225 Bereswar Reang 00458 UTBI0RRBTGB 2800 2800 Processed 12/07/2023 3326187246 Mr. BIRESWAR REANG CENTRAL BANK OF INDIA(607115)
388 CHAWMANU TR-04-002-006-007/26-B
(East Malidhar) 		3004002006NRG24300620230166138 30/06/2023 Pinki rong Reang 3004002006WL010225 Pinki rong Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187247 PINKI RUNG REANG TRIPURA GRAMIN BANK(607065)
389 CHAWMANU TR-04-002-006-007/31-A
(East Malidhar) 		3004002006NRG24300620230166139 30/06/2023 Smt Silong Bati Reang 3004002006WL010225 Smt Silong Bati Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187319 SHILANG BATI REANG TRIPURA GRAMIN BANK(607065)
390 CHAWMANU TR-04-002-006-007/32
(East Malidhar) 		3004002006NRG24300620230166140 30/06/2023 JAMUNA REANG 3004002006WL010225 JAMUNA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187195 JAMUNA REANG TRIPURA GRAMIN BANK(607065)
391 CHAWMANU TR-04-002-006-007/34
(East Malidhar) 		3004002006NRG24300620230166142 30/06/2023 SUNIL REANG 3004002006WL010225 SUNIL REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187188 SUNIL REANG TRIPURA GRAMIN BANK(607065)
392 CHAWMANU TR-04-002-006-007/35
(East Malidhar) 		3004002006NRG24300620230166143 30/06/2023 FUL BATI REANG 3004002006WL010225 FUL BATI REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187189 FULBATI REANG TRIPURA GRAMIN BANK(607065)
393 CHAWMANU TR-04-002-006-007/37
(East Malidhar) 		3004002006NRG24300620230166144 30/06/2023 PURANTI REANG 3004002006WL010225 PURANTI REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187192 MS PURANTI REANG STATE BANK OF INDIA(508548)
394 CHAWMANU TR-04-002-006-007/4
(East Malidhar) 		3004002006NRG24300620230166145 30/06/2023 SHAYA DEBI REANG 3004002006WL010225 SHAYA DEBI REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186939 CHAYA BATI REANG TRIPURA GRAMIN BANK(607065)
395 CHAWMANU TR-04-002-006-007/43
(East Malidhar) 		3004002006NRG24300620230166146 30/06/2023 Smt Hamita Reang 3004002006WL010225 Smt Hamita Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186937 HAMITA REANG TRIPURA GRAMIN BANK(607065)
396 CHAWMANU TR-04-002-006-007/44
(East Malidhar) 		3004002006NRG24300620230166147 30/06/2023 Rai Bahadur Reang 3004002006WL010225 Rai Bahadur Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187361 RAI BAHADUR REANG S/O MATA JOY REANG TRIPURA GRAMIN BANK(607065)
397 CHAWMANU TR-04-002-006-007/47
(East Malidhar) 		3004002006NRG24300620230166148 30/06/2023 Chikra boti Reang 3004002006WL010225 Chikra boti Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186941 CHINTA BATI REANG TRIPURA GRAMIN BANK(607065)
398 CHAWMANU TR-04-002-006-007/48
(East Malidhar) 		3004002006NRG24300620230166149 30/06/2023 Swarupananda Reang 3004002006WL010225 Swarupananda Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186955 SWARUPA NANDA REANG S/O GOBINDA REANG TRIPURA GRAMIN BANK(607065)
399 CHAWMANU TR-04-002-006-007/50
(East Malidhar) 		3004002006NRG24300620230166150 30/06/2023 Bill Rong Reang 3004002006WL010225 Bill Rong Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186961 KIRAN JOY REANG TRIPURA GRAMIN BANK(607065)
400 CHAWMANU TR-04-002-006-007/51-A
(East Malidhar) 		3004002006NRG24300620230166151 30/06/2023 Akhoi ram Reang 3004002006WL010225 Akhoi ram Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187079 AKHAYRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
401 CHAWMANU TR-04-002-006-007/52-A
(East Malidhar) 		3004002006NRG24300620230166152 30/06/2023 Kajolmoni Reang 3004002006WL010225 Kajolmoni Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187240 KAJAL MANI REANG TRIPURA GRAMIN BANK(607065)
402 CHAWMANU TR-04-002-006-007/53
(East Malidhar) 		3004002006NRG24300620230166153 30/06/2023 Dibachandra Reang 3004002006WL010225 Dibachandra Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187086 DIBA CHANDRA REANG TRIPURA GRAMIN BANK(607065)
403 CHAWMANU TR-04-002-006-007/55
(East Malidhar) 		3004002006NRG24300620230166154 30/06/2023 Ram Joy Reang 3004002006WL010225 Ram Joy Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187009 RAMJOY REANG TRIPURA GRAMIN BANK(607065)
404 CHAWMANU TR-04-002-006-007/56
(East Malidhar) 		3004002006NRG24300620230166155 30/06/2023 Prinyaka Reang 3004002006WL010225 Prinyaka Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186951 PRIYANKA REANG TRIPURA GRAMIN BANK(607065)
405 CHAWMANU TR-04-002-006-007/7
(East Malidhar) 		3004002006NRG24300620230166156 30/06/2023 NANDA LAL REANG 3004002006WL010225 NANDA LAL REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187138 NANDA LAL REANG TRIPURA GRAMIN BANK(607065)
406 CHAWMANU TR-04-002-006-007/9
(East Malidhar) 		3004002006NRG24300620230166162 30/06/2023 GOBINDA REANG 3004002006WL010225 GOBINDA REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187313 GOBINDA REANG TRIPURA GRAMIN BANK(607065)
407 CHAWMANU TR-04-002-006-008/11
(East Malidhar) 		3004002006NRG24300620230166172 30/06/2023 DANARUNG REANG 3004002006WL010226 DANARUNG REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186931 DHANARUNG REANG TRIPURA GRAMIN BANK(607065)
408 CHAWMANU TR-04-002-006-008/13
(East Malidhar) 		3004002006NRG24300620230166174 30/06/2023 KHAJA RAM REANG 3004002006WL010226 KHAJA RAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187137 KHARJARAM REANG TRIPURA GRAMIN BANK(607065)
409 CHAWMANU TR-04-002-006-008/145
(East Malidhar) 		3004002006NRG24300620230166176 30/06/2023 Benu ram Reang 3004002006WL010226 Benu ram Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187367 BENA JOY REANG TRIPURA GRAMIN BANK(607065)
410 CHAWMANU TR-04-002-006-008/15
(East Malidhar) 		3004002006NRG24300620230166178 30/06/2023 Rai chandra Reang 3004002006WL010226 Rai chandra Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187186 RAICHANDRA / KHIRABATI REANG TRIPURA GRAMIN BANK(607065)
411 CHAWMANU TR-04-002-006-008/16
(East Malidhar) 		3004002006NRG24300620230166179 30/06/2023 SAISHA BATI REANG 3004002006WL010226 SAISHA BATI REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187368 SAISA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 CHAWMANU TR-04-002-006-008/2
(East Malidhar) 		3004002006NRG24300620230166181 30/06/2023 KUB JOY REANG 3004002006WL010226 KUB JOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187377 KUB JOY REANG TRIPURA GRAMIN BANK(607065)
413 CHAWMANU TR-04-002-006-008/20
(East Malidhar) 		3004002006NRG24300620230166182 30/06/2023 SARJARAM REANG 3004002006WL010226 SARJARAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186927 SAJARAM / RESMAITI REANG TRIPURA GRAMIN BANK(607065)
414 CHAWMANU TR-04-002-006-008/21
(East Malidhar) 		3004002006NRG24300620230166183 30/06/2023 PURNI RAM REANG 3004002006WL010226 PURNI RAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187304 PURNI RAM REANG TRIPURA GRAMIN BANK(607065)
415 CHAWMANU TR-04-002-006-008/22
(East Malidhar) 		3004002006NRG24300620230166184 30/06/2023 RAMA JOY REANG 3004002006WL010226 RAMA JOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187305 RAMA JOY REANG TRIPURA GRAMIN BANK(607065)
416 CHAWMANU TR-04-002-006-008/25
(East Malidhar) 		3004002006NRG24300620230166186 30/06/2023 Udeyaram Reang 3004002006WL010226 Udeyaram Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187350 UDAIRAM / BIDYARUNG REANG TRIPURA GRAMIN BANK(607065)
417 CHAWMANU TR-04-002-006-008/26
(East Malidhar) 		3004002006NRG24300620230166187 30/06/2023 PADI HAM REANG 3004002006WL010226 PADI HAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187342 PARDIHAM / UNARUNG REANG TRIPURA GRAMIN BANK(607065)
418 CHAWMANU TR-04-002-006-008/28
(East Malidhar) 		3004002006NRG24300620230166189 30/06/2023 NABIRAM REANG 3004002006WL010226 NABIRAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186928 NABIRAM / SABIRUNG REANG TRIPURA GRAMIN BANK(607065)
419 CHAWMANU TR-04-002-006-008/3
(East Malidhar) 		3004002006NRG24300620230166190 30/06/2023 JIBARAM REANG 3004002006WL010226 JIBARAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186921 JIBARAM REANG TRIPURA GRAMIN BANK(607065)
420 CHAWMANU TR-04-002-006-008/30
(East Malidhar) 		3004002006NRG24300620230166191 30/06/2023 FANA RAM REANG 3004002006WL010226 FANA RAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187384 FANA RAM REANG TRIPURA GRAMIN BANK(607065)
421 CHAWMANU TR-04-002-006-008/31
(East Malidhar) 		3004002006NRG24300620230166192 30/06/2023 JADU RAM REANG 3004002006WL010226 JADU RAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186922 JADU RAM REANG TRIPURA GRAMIN BANK(607065)
422 CHAWMANU TR-04-002-006-008/32
(East Malidhar) 		3004002006NRG24300620230166193 30/06/2023 BASUDEB REANG 3004002006WL010226 BASUDEB REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186923 BASUDEB REANG TRIPURA GRAMIN BANK(607065)
423 CHAWMANU TR-04-002-006-008/33
(East Malidhar) 		3004002006NRG24300620230166194 30/06/2023 BIDANJOY REANG 3004002006WL010226 BIDANJOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186933 BIDHANJOY REANG TRIPURA GRAMIN BANK(607065)
424 CHAWMANU TR-04-002-006-008/36
(East Malidhar) 		3004002006NRG24300620230166426 30/06/2023 SARANGA REANG 3004002006WL010231 SARANGA REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187306 SARANGA REANG TRIPURA GRAMIN BANK(607065)
425 CHAWMANU TR-04-002-006-008/37
(East Malidhar) 		3004002006NRG24300620230166196 30/06/2023 RATAJOY REANG 3004002006WL010226 RATAJOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186970 RACTA JOY/ PABIRUNG REANG TRIPURA GRAMIN BANK(607065)
426 CHAWMANU TR-04-002-006-008/38
(East Malidhar) 		3004002006NRG24300620230166197 30/06/2023 PUSPA JOY REANG 3004002006WL010226 PUSPA JOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187307 PUSPA JOY REANG TRIPURA GRAMIN BANK(607065)
427 CHAWMANU TR-04-002-006-008/39
(East Malidhar) 		3004002006NRG24300620230166198 30/06/2023 DURGA JOY REANG 3004002006WL010226 DURGA JOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187308 DURGA JOY REANG TRIPURA GRAMIN BANK(607065)
428 CHAWMANU TR-04-002-006-008/40
(East Malidhar) 		3004002006NRG24300620230166199 30/06/2023 Jaliham Reang 3004002006WL010226 Jaliham Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187203 JALEHAM / UBATI REANG TRIPURA GRAMIN BANK(607065)
429 CHAWMANU TR-04-002-006-008/41
(East Malidhar) 		3004002006NRG24300620230166200 30/06/2023 Badrajoy Reang 3004002006WL010226 Badrajoy Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187353 BADRA JOY REANG TRIPURA GRAMIN BANK(607065)
430 CHAWMANU TR-04-002-006-008/42
(East Malidhar) 		3004002006NRG24300620230166201 30/06/2023 Deyen Bati Reang 3004002006WL010226 Deyen Bati Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187393 DIYEN BATI REANG TRIPURA GRAMIN BANK(607065)
431 CHAWMANU TR-04-002-006-008/43
(East Malidhar) 		3004002006NRG24300620230167656 30/06/2023 Kanyabati Reang 3004002006WL010302 Kanyabati Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187187 KAYNA BATI REANG TRIPURA GRAMIN BANK(607065)
432 CHAWMANU TR-04-002-006-008/47
(East Malidhar) 		3004002006NRG24300620230166203 30/06/2023 RAGOBATI REANG 3004002006WL010226 RAGOBATI REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326186971 RAGU BATI REANG TRIPURA GRAMIN BANK(607065)
433 CHAWMANU TR-04-002-006-008/48
(East Malidhar) 		3004002006NRG24300620230166204 30/06/2023 LALI HAM REANG 3004002006WL010226 LALI HAM REANG 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187329 LALIHAM REANG TRIPURA GRAMIN BANK(607065)
434 CHAWMANU TR-04-002-006-008/5
(East Malidhar) 		3004002006NRG24300620230167664 30/06/2023 Nanta ram Reang 3004002006WL010303 Nanta ram Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187363 NANTA RAM REANG TRIPURA GRAMIN BANK(607065)
435 CHAWMANU TR-04-002-006-008/54
(East Malidhar) 		3004002006NRG24300620230167665 30/06/2023 BUBAN JOY REANG 3004002006WL010303 BUBAN JOY REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326186974 BUBANJOY / JASURUNG REANG TRIPURA GRAMIN BANK(607065)
436 CHAWMANU TR-04-002-006-008/58
(East Malidhar) 		3004002006NRG24300620230167666 30/06/2023 Murendra Reang 3004002006WL010303 Murendra Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187024 MURENDRA REANG TRIPURA GRAMIN BANK(607065)
437 CHAWMANU TR-04-002-006-008/6
(East Malidhar) 		3004002006NRG24300620230167667 30/06/2023 RAMBA JOY REANG 3004002006WL010303 RAMBA JOY REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187309 RAMBA JOY REANG TRIPURA GRAMIN BANK(607065)
438 CHAWMANU TR-04-002-006-008/61
(East Malidhar) 		3004002006NRG24300620230167668 30/06/2023 Chitra joy Reang 3004002006WL010303 Chitra joy Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187028 CHAITRA JOY REANG TRIPURA GRAMIN BANK(607065)
439 CHAWMANU TR-04-002-006-008/63
(East Malidhar) 		3004002006NRG24300620230167670 30/06/2023 Naben Chandra Reang 3004002006WL010303 Naben Chandra Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187025 NABIN CHANDRA REANG TRIPURA GRAMIN BANK(607065)
440 CHAWMANU TR-04-002-006-008/64
(East Malidhar) 		3004002006NRG24300620230167671 30/06/2023 Sarendra Reang 3004002006WL010303 Sarendra Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187022 SARENDRA REANG TRIPURA GRAMIN BANK(607065)
441 CHAWMANU TR-04-002-006-008/66
(East Malidhar) 		3004002006NRG24300620230166427 30/06/2023 Parimal Reang 3004002006WL010231 Parimal Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187021 PARIMAL REANG TRIPURA GRAMIN BANK(607065)
442 CHAWMANU TR-04-002-006-008/69
(East Malidhar) 		3004002006NRG24300620230167674 30/06/2023 Pitarai Reang 3004002006WL010303 Pitarai Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326186991 PITA ROY REANG TRIPURA GRAMIN BANK(607065)
443 CHAWMANU TR-04-002-006-008/7
(East Malidhar) 		3004002006NRG24300620230167675 30/06/2023 KUSHIDHAN REANG 3004002006WL010303 KUSHIDHAN REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187020 KUSHIDHAN REANG TRIPURA GRAMIN BANK(607065)
444 CHAWMANU TR-04-002-006-008/73
(East Malidhar) 		3004002006NRG24300620230167678 30/06/2023 Lajendra Reang 3004002006WL010303 Lajendra Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187245 LAJUNDRA REANG TRIPURA GRAMIN BANK(607065)
445 CHAWMANU TR-04-002-006-008/74-A
(East Malidhar) 		3004002006NRG24300620230167679 30/06/2023 Durna joy Reang 3004002006WL010303 Durna joy Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187084 DURNA JOY REANG TRIPURA GRAMIN BANK(607065)
446 CHAWMANU TR-04-002-006-008/76
(East Malidhar) 		3004002006NRG24300620230167681 30/06/2023 Holendra Reang 3004002006WL010303 Holendra Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187069 HALENDRA REANG TRIPURA GRAMIN BANK(607065)
447 CHAWMANU TR-04-002-006-008/77
(East Malidhar) 		3004002006NRG24300620230167682 30/06/2023 Lamen Joy Reang 3004002006WL010303 Lamen Joy Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326186959 LAMEN JOY REANG S/O KALI CHARAN REANG TRIPURA GRAMIN BANK(607065)
448 CHAWMANU TR-04-002-006-008/8
(East Malidhar) 		3004002006NRG24300620230167685 30/06/2023 MANGAL JOY REANG 3004002006WL010303 MANGAL JOY REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326186924 MANGAL JOY REANG TRIPURA GRAMIN BANK(607065)
449 CHAWMANU TR-04-002-006-008/80
(East Malidhar) 		3004002006NRG24300620230167686 30/06/2023 Diya ram Reang 3004002006WL010303 Diya ram Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187005 DIHA RAM REANG TRIPURA GRAMIN BANK(607065)
450 CHAWMANU TR-04-002-006-008/81
(East Malidhar) 		3004002006NRG24300620230167687 30/06/2023 Sani Joy Reang 3004002006WL010303 Sani Joy Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326186943 SILA JOY REANG TRIPURA GRAMIN BANK(607065)
451 CHAWMANU TR-04-002-006-008/82
(East Malidhar) 		3004002006NRG24300620230167688 30/06/2023 Dubendra Reang 3004002006WL010303 Dubendra Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187048 DUBENDRA REANG BANK OF INDIA(508505)
452 CHAWMANU TR-04-002-006-008/83
(East Malidhar) 		3004002006NRG24300620230167689 30/06/2023 Dulan joy Reang 3004002006WL010303 Dulan joy Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187081 DULAN JOY REANG TRIPURA GRAMIN BANK(607065)
453 CHAWMANU TR-04-002-006-008/86
(East Malidhar) 		3004002006NRG24300620230167692 30/06/2023 Tila rai Reang 3004002006WL010303 Tila rai Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187008 PATHARAM RAENG TRIPURA GRAMIN BANK(607065)
454 CHAWMANU TR-04-002-006-008/87
(East Malidhar) 		3004002006NRG24300620230167693 30/06/2023 Niran joy Reang 3004002006WL010303 Niran joy Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187085 NIRAN JOY REANG TRIPURA GRAMIN BANK(607065)
455 CHAWMANU TR-04-002-008-015/106
(East Malidhar) 		3004002006NRG24300620230166428 30/06/2023 Shormita Reang 3004002006WL010231 Shormita Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326186993 MS CHANDRA BATI REANG STATE BANK OF INDIA(508548)
456 CHAWMANU TR-04-002-008-015/107
(East Malidhar) 		3004002006NRG24300620230166429 30/06/2023 SADAWATI REANG 3004002006WL010231 SADAWATI REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187355 MS CHHEDA BATI REANG STATE BANK OF INDIA(508548)
457 CHAWMANU TR-04-002-008-015/109
(East Malidhar) 		3004002006NRG24300620230166430 30/06/2023 MAKHAN REANG 3004002006WL010231 MAKHAN REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187214 MAKHAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
458 CHAWMANU TR-04-002-008-015/110
(East Malidhar) 		3004002006NRG24300620230166431 30/06/2023 JARMMATI REANG 3004002006WL010231 JARMMATI REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187194 MANGLCHAN / JARMATI REANG TRIPURA GRAMIN BANK(607065)
459 CHAWMANU TR-04-002-008-015/111
(East Malidhar) 		3004002006NRG24300620230166478 30/06/2023 NAYAN WATI REANG 3004002006WL010233 NAYAN WATI REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187193 MS NAYANBATI REANG STATE BANK OF INDIA(508548)
460 CHAWMANU TR-04-002-008-015/112
(East Malidhar) 		3004002006NRG24300620230166432 30/06/2023 SUDHANYA REANG 3004002006WL010231 SUDHANYA REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187323 SUDNYA / MATIRONG REANG TRIPURA GRAMIN BANK(607065)
461 CHAWMANU TR-04-002-008-015/114
(East Malidhar) 		3004002006NRG24300620230166479 30/06/2023 ASHI CHARAN REANG 3004002006WL010233 ASHI CHARAN REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187348 ASHI CHARAN / SWAPNADEBI REANG TRIPURA GRAMIN BANK(607065)
462 CHAWMANU TR-04-002-008-015/115
(East Malidhar) 		3004002006NRG24300620230166433 30/06/2023 NATI RUNG REANG 3004002006WL010231 NATI RUNG REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187161 NASIRUNG REANG WODHARMAJOY REANG TRIPURA GRAMIN BANK(607065)
463 CHAWMANU TR-04-002-008-015/116
(East Malidhar) 		3004002006NRG24300620230166434 30/06/2023 PURNA BRALMA REANG 3004002006WL010231 PURNA BRALMA REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187150 PURNABHARAM / DULIYABATI REANG TRIPURA GRAMIN BANK(607065)
464 CHAWMANU TR-04-002-008-015/117
(East Malidhar) 		3004002006NRG24300620230166480 30/06/2023 GAGANRANI REANG 3004002006WL010233 GAGANRANI REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187341 GANDARUNG / NABAIBAN REANG TRIPURA GRAMIN BANK(607065)
465 CHAWMANU TR-04-002-008-015/118
(East Malidhar) 		3004002006NRG24300620230166481 30/06/2023 ROTIJOY REANG 3004002006WL010233 ROTIJOY REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187144 MR RUTI JOY REANG STATE BANK OF INDIA(508548)
466 CHAWMANU TR-04-002-008-015/119
(East Malidhar) 		3004002006NRG24300620230166482 30/06/2023 NIRANJOY REANG 3004002006WL010233 NIRANJOY REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187154 NIRAN JOY REANG TRIPURA GRAMIN BANK(607065)
467 CHAWMANU TR-04-002-008-015/120
(East Malidhar) 		3004002006NRG24300620230166435 30/06/2023 TABIRAM REANG 3004002006WL010231 TABIRAM REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187145 TABI RAM REANG PUNJAB NATIONAL BANK(508568)
468 CHAWMANU TR-04-002-008-015/122
(East Malidhar) 		3004002006NRG24300620230166341 30/06/2023 Pabitra Reang 3004002006WL010229 Pabitra Reang 00458 UTBI0RRBTGB 2800 2800 Processed 11/07/2023 3326187380 PABITRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
469 CHAWMANU TR-04-002-008-015/123
(East Malidhar) 		3004002006NRG24300620230166436 30/06/2023 LALIT REANG 3004002006WL010231 LALIT REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187325 LALITA REANG / JAINARUNG REANG TRIPURA GRAMIN BANK(607065)
470 CHAWMANU TR-04-002-008-015/124
(East Malidhar) 		3004002006NRG24300620230166437 30/06/2023 Chapawati Reang 3004002006WL010231 Chapawati Reang 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187209 CHAMPABATI REANG TRIPURA GRAMIN BANK(607065)
471 CHAWMANU TR-04-002-008-015/125
(East Malidhar) 		3004002006NRG24300620230166483 30/06/2023 MANI RAM REANG 3004002006WL010233 MANI RAM REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187343 MANIRAM / MANGALTI REANG TRIPURA GRAMIN BANK(607065)
472 CHAWMANU TR-04-002-008-015/126
(East Malidhar) 		3004002006NRG24300620230166438 30/06/2023 PERAMWATI REANG 3004002006WL010231 PERAMWATI REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187316 PARATI REANG TRIPURA GRAMIN BANK(607065)
473 CHAWMANU TR-04-002-008-015/128
(East Malidhar) 		3004002006NRG24300620230166484 30/06/2023 RANAJOY REANG 3004002006WL010233 RANAJOY REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187152 RAMJOY REANG PUNJAB NATIONAL BANK(508568)
474 CHAWMANU TR-04-002-008-015/129
(East Malidhar) 		3004002006NRG24300620230166485 30/06/2023 NARAJOY REANG 3004002006WL010233 NARAJOY REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187151 NARAJOY REANG TRIPURA GRAMIN BANK(607065)
475 CHAWMANU TR-04-002-008-015/132
(East Malidhar) 		3004002006NRG24300620230166486 30/06/2023 KHORGADA REANG 3004002006WL010233 KHORGADA REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187153 KHARGADA REANG TRIPURA GRAMIN BANK(607065)
476 CHAWMANU TR-04-002-008-015/134
(East Malidhar) 		3004002006NRG24300620230166488 30/06/2023 MONIJOY REANG 3004002006WL010233 MONIJOY REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187201 MANIJOY / GANETHARUNG REANG TRIPURA GRAMIN BANK(607065)
477 CHAWMANU TR-04-002-008-015/135
(East Malidhar) 		3004002006NRG24300620230167700 30/06/2023 PADMA RN REANG 3004002006WL010303 PADMA RN REANG 00458 UTBI0RRBTGB 2814 2814 Processed 11/07/2023 3326187199 PADDA RANJAN REANG TRIPURA GRAMIN BANK(607065)
478 CHAWMANU TR-04-002-008-015/136
(East Malidhar) 		3004002006NRG24300620230166489 30/06/2023 Lalita Reang 3004002006WL010233 Lalita Reang 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187362 LALITA RANI REANG TRIPURA GRAMIN BANK(607065)
479 CHAWMANU TR-04-002-008-015/137
(East Malidhar) 		3004002006NRG24300620230166490 30/06/2023 Saida Rung Reang 3004002006WL010233 Saida Rung Reang 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187397 SAIDA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
480 CHAWMANU TR-04-002-008-015/138
(East Malidhar) 		3004002006NRG24300620230166491 30/06/2023 Ghasi Ram Reang 3004002006WL010233 Ghasi Ram Reang 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187155 GASI RAM REANG TRIPURA GRAMIN BANK(607065)
481 CHAWMANU TR-04-002-008-015/139
(East Malidhar) 		3004002006NRG24300620230166492 30/06/2023 SHASHI RONG REANG 3004002006WL010233 SHASHI RONG REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187344 MS SHASHI RUNG REANG STATE BANK OF INDIA(508548)
482 CHAWMANU TR-04-002-008-015/141
(East Malidhar) 		3004002006NRG24300620230166493 30/06/2023 BAISETI REANG 3004002006WL010233 BAISETI REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187033 BAISETI REANG TRIPURA GRAMIN BANK(607065)
483 CHAWMANU TR-04-002-008-015/142
(East Malidhar) 		3004002006NRG24300620230166494 30/06/2023 Mesonwati Reang 3004002006WL010233 Mesonwati Reang 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326187349 MESHANTI REAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
484 CHAWMANU TR-04-002-008-015/143
(East Malidhar) 		3004002006NRG24300620230166495 30/06/2023 BADURJOY REANG 3004002006WL010233 BADURJOY REANG 00458 UTBI0RRBTGB 2828 2828 Processed 11/07/2023 3326186930 BADURJOY / LAMARUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1070850 1070850
485 CHAWMANU TR-04-002-006-001/70-A
(East Malidhar) 		3004002006NRG24300620230166454 30/06/2023 Chittaranjan Reang 3004002006WL010233 Chittaranjan Reang 00459 ICIC00TSCBL 2828 2828 Processed 11/07/2023 3326187218 NETAJI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2828 2828
486 CHAWMANU TR-04-002-006-002/110
(East Malidhar) 		3004002006NRG24300620230166462 30/06/2023 Pindu Ram Reang 3004002006WL010233 Pindu Ram Reang 00462 UCBA0002831 2828 2828 Processed 11/07/2023 3326187227 PINDU RAM REANG UCO BANK(607066)
SubTotal 2828 2828
487 CHAWMANU TR-04-002-006-003/48
(East Malidhar) 		3004002006NRG24300620230167732 30/06/2023 Pabi Ram Reang 3004002006WL010304 Pabi Ram Reang 00666 IDFB0060221 2814 2814 Processed 11/07/2023 3326187211 MR PABIRAM REANG STATE BANK OF INDIA(508548)
488 CHAWMANU TR-04-002-006-005/64
(East Malidhar) 		3004002006NRG24300620230166383 30/06/2023 Najuram Reang 3004002006WL010230 Najuram Reang 00666 IDFB0060221 2800 2800 Processed 11/07/2023 3326187219 NAJU RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 5614 5614
489 CHAWMANU TR-04-002-006-005/13
(East Malidhar) 		3004002006NRG24300620230166351 30/06/2023 Liti Rung Reang 3004002006WL010230 Liti Rung Reang 00703 AIRP0000001 2800 2800 Processed 11/07/2023 3326187073 LITI RONG REANG D/O LAMAN JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2800 2800
Total 1371500 1371500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_300623APB_FTO_54395 Punjab National Bank PUNB0119920 Chawmanu 5642
2 CHAWMANU TR3004002_300623APB_FTO_54395 Punjab National Bank PUNB0130020 KANCHANPUR 2800
3 CHAWMANU TR3004002_300623APB_FTO_54395 Punjab National Bank PUNB0183820 Chailengta 11256
4 CHAWMANU TR3004002_300623APB_FTO_54395 State Bank of India SBIN0003795 KUMARGHAT 2828
5 CHAWMANU TR3004002_300623APB_FTO_54395 State Bank of India SBIN0009128 KANCHANCHERRA 28098
6 CHAWMANU TR3004002_300623APB_FTO_54395 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 227528
7 CHAWMANU TR3004002_300623APB_FTO_54395 Tripura Gramin Bank PUNB0RRBTGB JAHARNAGAR 2828
8 CHAWMANU TR3004002_300623APB_FTO_54395 Tripura Gramin Bank PUNB0RRBTGB NALKATA 2800
9 CHAWMANU TR3004002_300623APB_FTO_54395 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 2800
10 CHAWMANU TR3004002_300623APB_FTO_54395 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 2800
11 CHAWMANU TR3004002_300623APB_FTO_54395 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 1056780
12 CHAWMANU TR3004002_300623APB_FTO_54395 Tripura Gramin Bank UTBI0RRBTGB DASDA 2814
13 CHAWMANU TR3004002_300623APB_FTO_54395 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 8456
14 CHAWMANU TR3004002_300623APB_FTO_54395 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 2828
15 CHAWMANU TR3004002_300623APB_FTO_54395 UCO Bank UCBA0002831 Kumarghat 2828
16 CHAWMANU TR3004002_300623APB_FTO_54395 IDFC Bank IDFB0060221 Agartala Branch 5614
17 CHAWMANU TR3004002_300623APB_FTO_54395 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2800

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