Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:05:52 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_050723APB_FTO_59578
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-04-002-005-007/109-A
(East Govindabari) 		3004002005NRG24050720230190344 05/07/2023 Anek Rung Reang 3004002005WL011346 Anek Rung Reang 00354 PUNB0119920 3045 3045 Processed 13/07/2023 3375763764 ANEK RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 CHAWMANU TR-04-002-005-007/146
(East Govindabari) 		3004002005NRG24050720230190368 05/07/2023 Nitya Mahan Tripura 3004002005WL011347 Nitya Mahan Tripura 00354 PUNB0119920 3075 3075 Processed 13/07/2023 3375763623 NITYAMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
3 CHAWMANU TR-04-002-005-008/98
(East Govindabari) 		3004002005NRG24050720230190182 05/07/2023 Bharat Joy aslong 3004002005WL011342 Bharat Joy aslong 00354 PUNB0119920 3045 3045 Processed 13/07/2023 3375763284 BHARAT JOY ASLONG PUNJAB NATIONAL BANK(508568)
SubTotal 9165 9165
4 CHAWMANU TR-04-002-005-003/413
(East Govindabari) 		3004002005NRG24050720230189996 05/07/2023 Bhanu Rung Tripura 3004002005WL011333 Bhanu Rung Tripura 00415 SBIN0011797 3075 3075 Processed 13/07/2023 3375763285 BHANU RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 3075 3075
5 CHAWMANU TR-04-002-004-010/285
(East Govindabari) 		3004002005NRG24050720230189949 05/07/2023 FALENDRA TRIPURA 3004002005WL011329 FALENDRA TRIPURA 00458 PUNB0RRBTGB 3075 3075 Processed 13/07/2023 3375763344 FALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 CHAWMANU TR-04-002-004-010/293
(East Govindabari) 		3004002005NRG24050720230189960 05/07/2023 Kanti Rani Aslong 3004002005WL011329 Kanti Rani Aslong 00458 PUNB0RRBTGB 3075 3075 Processed 13/07/2023 3375763338 KANTI RANI ASLONG D/O-MAN MOHAN ASLONG TRIPURA GRAMIN BANK(607065)
7 CHAWMANU TR-04-002-005-001/5
(East Govindabari) 		3004002005NRG24040720230188466 05/07/2023 Dhalen Reang 3004002005WL011260 Dhalen Reang 00458 PUNB0RRBTGB 3045 3045 Rejected 13/07/2023 3375763622 Invalid account type (NRE/PPF/CC/Loan/FD)
8 CHAWMANU TR-04-002-005-001/58
(East Govindabari) 		3004002005NRG24040720230188468 05/07/2023 Budhi Rung Reang 3004002005WL011260 Budhi Rung Reang 00458 PUNB0RRBTGB 3045 3045 Processed 13/07/2023 3375763394 BUDI RUNG REANG TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-005-001/58
(East Govindabari) 		3004002005NRG24040720230188467 05/07/2023 Naba Ram Reang 3004002005WL011260 Naba Ram Reang 00458 PUNB0RRBTGB 3045 3045 Processed 13/07/2023 3375763349 NABA RAM REANG TRIPURA GRAMIN BANK(607065)
10 CHAWMANU TR-04-002-005-001/60
(East Govindabari) 		3004002005NRG24040720230188470 05/07/2023 Apendra Reang 3004002005WL011260 Apendra Reang 00458 PUNB0RRBTGB 3045 3045 Processed 13/07/2023 3375763352 APENDRA REANG TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-005-001/60
(East Govindabari) 		3004002005NRG24040720230188471 05/07/2023 Sangita Debbarma 3004002005WL011260 Sangita Debbarma 00458 PUNB0RRBTGB 3045 3045 Processed 13/07/2023 3375763404 SANGITA DEBBARMA D/O JITEN DEBBARMA TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-005-001/62
(East Govindabari) 		3004002005NRG24040720230188473 05/07/2023 Ban Chandra Reang 3004002005WL011260 Ban Chandra Reang 00458 PUNB0RRBTGB 3045 3045 Processed 13/07/2023 3375763351 BAN CHANDRA REANG TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-005-001/62
(East Govindabari) 		3004002005NRG24040720230188474 05/07/2023 Sadini Rung Reang 3004002005WL011260 Sadini Rung Reang 00458 PUNB0RRBTGB 3045 3045 Processed 13/07/2023 3375763402 SADHINRUNG REANG DO MAYATRAM REANG TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-005-002/130
(East Govindabari) 		3004002005NRG24040720230188478 05/07/2023 Rabina Tripura 3004002005WL011260 Rabina Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 13/07/2023 3375763408 RABINA TRIPURA TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-005-002/143
(East Govindabari) 		3004002005NRG24050720230190287 05/07/2023 Alendra Reang 3004002005WL011345 Alendra Reang 00458 PUNB0RRBTGB 3045 3045 Processed 13/07/2023 3375763347 ALINDRA REANG TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-005-002/143
(East Govindabari) 		3004002005NRG24050720230190288 05/07/2023 Suti rung Reang 3004002005WL011345 Suti rung Reang 00458 PUNB0RRBTGB 3045 3045 Processed 13/07/2023 3375763393 SUTI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 CHAWMANU TR-04-002-005-002/144
(East Govindabari) 		3004002005NRG24040720230188479 05/07/2023 Ashi ram Reang 3004002005WL011260 Ashi ram Reang 00458 PUNB0RRBTGB 3045 3045 Processed 13/07/2023 3375763348 ASHI RAM REANG TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-005-002/147
(East Govindabari) 		3004002005NRG24050720230190292 05/07/2023 Kanchi Reang. 3004002005WL011345 Kanchi Reang. 00458 PUNB0RRBTGB 3045 3045 Rejected 13/07/2023 3375763291 Invalid account type (NRE/PPF/CC/Loan/FD)
19 CHAWMANU TR-04-002-005-002/153
(East Govindabari) 		3004002005NRG24050720230190298 05/07/2023 Mithun Reang 3004002005WL011345 Mithun Reang 00458 PUNB0RRBTGB 3045 3045 Rejected 13/07/2023 3375763398 Invalid account type (NRE/PPF/CC/Loan/FD)
20 CHAWMANU TR-04-002-005-003/171
(East Govindabari) 		3004002005NRG24050720230189990 05/07/2023 Mukur Joy Tripura 3004002005WL011333 Mukur Joy Tripura 00458 PUNB0RRBTGB 3075 3075 Processed 13/07/2023 3375763355 MUKUR JOY TRIPURA TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-005-003/171
(East Govindabari) 		3004002005NRG24050720230189991 05/07/2023 Sree Devi Tripura 3004002005WL011333 Sree Devi Tripura 00458 PUNB0RRBTGB 3075 3075 Processed 13/07/2023 3375763299 SREE DEVI TRIPURA TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-005-003/172
(East Govindabari) 		3004002005NRG24050720230190233 05/07/2023 Kalpa Rani Tripura 3004002005WL011343 Kalpa Rani Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 13/07/2023 3375763288 KALPA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-005-003/177
(East Govindabari) 		3004002005NRG24050720230189992 05/07/2023 Haralal Aslong 3004002005WL011333 Haralal Aslong 00458 PUNB0RRBTGB 3075 3075 Processed 13/07/2023 3375763297 HARALAL ASLONG PUNJAB NATIONAL BANK(508568)
24 CHAWMANU TR-04-002-005-003/177
(East Govindabari) 		3004002005NRG24050720230189993 05/07/2023 Rita Tripura 3004002005WL011333 Rita Tripura 00458 PUNB0RRBTGB 3075 3075 Processed 13/07/2023 3375763298 RITA TRIPURA PUNJAB NATIONAL BANK(508568)
25 CHAWMANU TR-04-002-005-003/44
(East Govindabari) 		3004002005NRG24050720230190249 05/07/2023 Sabirung Tripura 3004002005WL011343 Sabirung Tripura 00458 PUNB0RRBTGB 3045 3045 Rejected 13/07/2023 3375763346 Account closed
26 CHAWMANU TR-04-002-005-005/224
(East Govindabari) 		3004002005NRG24050720230190007 05/07/2023 Agarti Tripura 3004002005WL011333 Agarti Tripura 00458 PUNB0RRBTGB 3075 3075 Processed 13/07/2023 3375763401 AGARTI TRIPURA TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-005-005/224
(East Govindabari) 		3004002005NRG24050720230190006 05/07/2023 Paban Kumar Tripura 3004002005WL011333 Paban Kumar Tripura 00458 PUNB0RRBTGB 3075 3075 Processed 13/07/2023 3375763356 PARAN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-005-005/225
(East Govindabari) 		3004002005NRG24050720230190008 05/07/2023 Nimai Charan Tripura 3004002005WL011333 Nimai Charan Tripura 00458 PUNB0RRBTGB 3075 3075 Processed 13/07/2023 3375763669 NIMAI CHARAN TRIPURA S/O-BATAN TRIPURA TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-005-005/230
(East Govindabari) 		3004002005NRG24050720230190009 05/07/2023 Balati Tripura 3004002005WL011333 Balati Tripura 00458 PUNB0RRBTGB 3075 3075 Processed 13/07/2023 3375763388 BALATI TRIPURA TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-005-005/232
(East Govindabari) 		3004002005NRG24050720230190010 05/07/2023 Falen Joy Tripura 3004002005WL011333 Falen Joy Tripura 00458 PUNB0RRBTGB 3075 3075 Processed 13/07/2023 3375763403 FALEN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-005-006/19
(East Govindabari) 		3004002005NRG24050720230190436 05/07/2023 Kanyabati Tripura 3004002005WL011348 Kanyabati Tripura 00458 PUNB0RRBTGB 3045 3045 Rejected 13/07/2023 3375763648 Account closed
32 CHAWMANU TR-04-002-005-006/57
(East Govindabari) 		3004002005NRG24040720230188213 05/07/2023 Manan Joy Tripura 3004002005WL011254 Manan Joy Tripura 00458 PUNB0RRBTGB 3015 3015 Processed 13/07/2023 3375763287 MANANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-005-007/161
(East Govindabari) 		3004002005NRG24050720230190373 05/07/2023 Kila Rung Reang 3004002005WL011347 Kila Rung Reang 00458 PUNB0RRBTGB 3075 3075 Processed 13/07/2023 3375763407 KILA RUNG REANG TRIPURA GRAMIN BANK(607065)
34 CHAWMANU TR-04-002-005-007/166
(East Govindabari) 		3004002005NRG24050720230190380 05/07/2023 Guna Bati Reang 3004002005WL011347 Guna Bati Reang 00458 PUNB0RRBTGB 3075 3075 Processed 13/07/2023 3375763406 GUNA BATI REANG TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-005-007/168
(East Govindabari) 		3004002005NRG24050720230190384 05/07/2023 Danti rong Reang 3004002005WL011347 Danti rong Reang 00458 PUNB0RRBTGB 3075 3075 Rejected 13/07/2023 3375763396 Invalid account type (NRE/PPF/CC/Loan/FD)
36 CHAWMANU TR-04-002-005-007/168
(East Govindabari) 		3004002005NRG24050720230190383 05/07/2023 Dharmendra Reang 3004002005WL011347 Dharmendra Reang 00458 PUNB0RRBTGB 3075 3075 Processed 13/07/2023 3375763350 DHARMENDRA REANG TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-005-007/169
(East Govindabari) 		3004002005NRG24050720230190385 05/07/2023 Rangsaiti Reang 3004002005WL011347 Rangsaiti Reang 00458 PUNB0RRBTGB 3075 3075 Processed 13/07/2023 3375763625 RANGSAITI REANG TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-005-007/170
(East Govindabari) 		3004002005NRG24050720230190387 05/07/2023 Barmendra Reang 3004002005WL011347 Barmendra Reang 00458 PUNB0RRBTGB 3075 3075 Processed 13/07/2023 3375763390 BARMENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 CHAWMANU TR-04-002-005-007/170
(East Govindabari) 		3004002005NRG24050720230190388 05/07/2023 Pancha Bati Reang 3004002005WL011347 Pancha Bati Reang 00458 PUNB0RRBTGB 3075 3075 Processed 13/07/2023 3375763391 PABITA REANG TRIPURA GRAMIN BANK(607065)
40 CHAWMANU TR-04-002-005-007/174
(East Govindabari) 		3004002005NRG24050720230190391 05/07/2023 paramita Reang 3004002005WL011347 paramita Reang 00458 PUNB0RRBTGB 3075 3075 Processed 13/07/2023 3375763295 PARAMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 CHAWMANU TR-04-002-005-007/176
(East Govindabari) 		3004002005NRG24050720230190393 05/07/2023 Milan Joy Reang 3004002005WL011347 Milan Joy Reang 00458 PUNB0RRBTGB 3075 3075 Processed 13/07/2023 3375763360 MILAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 CHAWMANU TR-04-002-005-007/21
(East Govindabari) 		3004002005NRG24050720230190395 05/07/2023 Dinaram Reang 3004002005WL011347 Dinaram Reang 00458 PUNB0RRBTGB 3075 3075 Rejected 13/07/2023 3375763606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 CHAWMANU TR-04-002-005-007/78
(East Govindabari) 		3004002005NRG24040720230188351 05/07/2023 MRS KAMALABATI REANG 3004002005WL011257 MRS KAMALABATI REANG 00458 PUNB0RRBTGB 3045 3045 Rejected 13/07/2023 3375763654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 CHAWMANU TR-04-002-005-008/212
(East Govindabari) 		3004002005NRG24050720230190017 05/07/2023 Naresh Rani Aslong 3004002005WL011333 Naresh Rani Aslong 00458 PUNB0RRBTGB 3075 3075 Rejected 13/07/2023 3375763528 Account closed
45 CHAWMANU TR-04-002-005-008/538
(East Govindabari) 		3004002005NRG24050720230190175 05/07/2023 Nihar Kanti Tripura 3004002005WL011342 Nihar Kanti Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 13/07/2023 3375763339 NIHAR KANTI TRIPURA TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-005-008/538
(East Govindabari) 		3004002005NRG24050720230190176 05/07/2023 Ranita Tripura 3004002005WL011342 Ranita Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 13/07/2023 3375763340 RANITA TRIPURA D/O PURNA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-005-009/11
(East Govindabari) 		3004002005NRG24040720230188562 05/07/2023 Samadhan Tripura 3004002005WL011264 Samadhan Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 13/07/2023 3375763359 SAMADHAN TRIPURA TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-005-009/120
(East Govindabari) 		3004002005NRG24040720230188575 05/07/2023 Pada Mala Tripura 3004002005WL011264 Pada Mala Tripura 00458 PUNB0RRBTGB 3045 3045 Rejected 13/07/2023 3375763290 Invalid account type (NRE/PPF/CC/Loan/FD)
49 CHAWMANU TR-04-002-005-009/126
(East Govindabari) 		3004002005NRG24040720230188578 05/07/2023 Banga Sing Tripura 3004002005WL011264 Banga Sing Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 13/07/2023 3375763357 BANGA SING TRIPURA TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-005-009/127
(East Govindabari) 		3004002005NRG24040720230188580 05/07/2023 Bichila Tripura 3004002005WL011264 Bichila Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 13/07/2023 3375763354 BICHILA TRIPURA TRIPURA GRAMIN BANK(607065)
51 CHAWMANU TR-04-002-005-009/46
(East Govindabari) 		3004002005NRG24040720230188519 05/07/2023 Chihna Shawri Tripura 3004002005WL011262 Chihna Shawri Tripura 00458 PUNB0RRBTGB 3045 3045 Rejected 13/07/2023 3375763341 Account closed
52 CHAWMANU TR-04-002-005-009/5
(East Govindabari) 		3004002005NRG24040720230188525 05/07/2023 PANCHI RUNG TRIPURA 3004002005WL011262 PANCHI RUNG TRIPURA 00458 PUNB0RRBTGB 3045 3045 Rejected 13/07/2023 3375763513 Account closed
53 CHAWMANU TR-04-002-005-010/132
(East Govindabari) 		3004002005NRG24050720230190185 05/07/2023 Karna Mala Tripura 3004002005WL011342 Karna Mala Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 13/07/2023 3375763399 KARNA BALA TRIPURA TRIPURA GRAMIN BANK(607065)
54 CHAWMANU TR-04-002-005-010/132
(East Govindabari) 		3004002005NRG24050720230190184 05/07/2023 Nabi ram Tripura 3004002005WL011342 Nabi ram Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 13/07/2023 3375763289 NABI RAM ASLONG TRIPURA GRAMIN BANK(607065)
55 CHAWMANU TR-04-002-005-010/357
(East Govindabari) 		3004002005NRG24050720230190197 05/07/2023 Eshan Joy Tripura 3004002005WL011342 Eshan Joy Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 13/07/2023 3375763395 ISHAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
56 CHAWMANU TR-04-002-005-010/357
(East Govindabari) 		3004002005NRG24050720230190198 05/07/2023 Rati Mala Tripura 3004002005WL011342 Rati Mala Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 13/07/2023 3375763336 RATI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
57 CHAWMANU TR-04-002-005-010/360
(East Govindabari) 		3004002005NRG24050720230190201 05/07/2023 Nagendra Tripura 3004002005WL011342 Nagendra Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 13/07/2023 3375763397 NAGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
58 CHAWMANU TR-04-002-005-010/361
(East Govindabari) 		3004002005NRG24050720230190202 05/07/2023 Anitwa Tripura 3004002005WL011342 Anitwa Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 13/07/2023 3375763400 ANITWA TRIPURA FEDERAL BANK(607165)
59 CHAWMANU TR-04-002-005-010/539
(East Govindabari) 		3004002005NRG24050720230190207 05/07/2023 Baila Rani Tripura 3004002005WL011342 Baila Rani Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 13/07/2023 3375763304 BAILARANI TRIPURA TRIPURA GRAMIN BANK(607065)
60 CHAWMANU TR-04-002-005-010/539
(East Govindabari) 		3004002005NRG24050720230190206 05/07/2023 Uttam Joy Tripura 3004002005WL011342 Uttam Joy Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 13/07/2023 3375763358 UTTAM JOY TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 171150 171150
61 CHAWMANU TR-04-002-004-010/260
(East Govindabari) 		3004002005NRG24050720230189932 05/07/2023 Jabinti Reang 3004002005WL011329 Jabinti Reang 00458 UTBI0RRBTGB 3075 3075 Processed 13/07/2023 3375763302 JABINTI REANG (TRIPURA) TRIPURA GRAMIN BANK(607065)
62 CHAWMANU TR-04-002-004-010/271
(East Govindabari) 		3004002005NRG24050720230189941 05/07/2023 CharmariTripura 3004002005WL011329 CharmariTripura 00458 UTBI0RRBTGB 3075 3075 Rejected 13/07/2023 3375763361 Account closed
63 CHAWMANU TR-04-002-004-010/278
(East Govindabari) 		3004002005NRG24050720230189945 05/07/2023 Nabin Joy Tripura 3004002005WL011329 Nabin Joy Tripura 00458 UTBI0RRBTGB 3075 3075 Processed 13/07/2023 3375763337 NABIN JOY TRIPURA SO-NALIN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
64 CHAWMANU TR-04-002-005-001/337
(East Govindabari) 		3004002005NRG24040720230188451 05/07/2023 Krishiram Reang 3004002005WL011260 Krishiram Reang 00458 UTBI0RRBTGB 3045 3045 Processed 13/07/2023 3375763568 KRISHIRAM REANG TRIPURA GRAMIN BANK(607065)
65 CHAWMANU TR-04-002-005-001/338
(East Govindabari) 		3004002005NRG24040720230188454 05/07/2023 Chander Rung Reang 3004002005WL011260 Chander Rung Reang 00458 UTBI0RRBTGB 3045 3045 Processed 13/07/2023 3375763345 CHANDER RUNG REANG TRIPURA GRAMIN BANK(607065)
66 CHAWMANU TR-04-002-005-001/338
(East Govindabari) 		3004002005NRG24040720230188453 05/07/2023 Kunja Ram Reang 3004002005WL011260 Kunja Ram Reang 00458 UTBI0RRBTGB 3045 3045 Processed 13/07/2023 3375763342 KUNJARAM REANG TRIPURA GRAMIN BANK(607065)
67 CHAWMANU TR-04-002-005-001/339
(East Govindabari) 		3004002005NRG24040720230188456 05/07/2023 Hemba Rong Reang 3004002005WL011260 Hemba Rong Reang 00458 UTBI0RRBTGB 3045 3045 Processed 13/07/2023 3375763577 HEMBA RONG REANG D/O HARENDRA REANG TRIPURA GRAMIN BANK(607065)
68 CHAWMANU TR-04-002-005-001/339
(East Govindabari) 		3004002005NRG24040720230188455 05/07/2023 Sanu Ram Tripura 3004002005WL011260 Sanu Ram Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 13/07/2023 3375763570 SANU TRIPURA S/O-RASIDA TRIPURA TRIPURA GRAMIN BANK(607065)
69 CHAWMANU TR-04-002-005-001/46
(East Govindabari) 		3004002005NRG24040720230188463 05/07/2023 Sidi Rung Reang 3004002005WL011260 Sidi Rung Reang 00458 UTBI0RRBTGB 3045 3045 Processed 13/07/2023 3375763294 SIDHI RUNG REANG TRIPURA GRAMIN BANK(607065)
70 CHAWMANU TR-04-002-005-003/100
(East Govindabari) 		3004002005NRG24050720230190210 05/07/2023 Daharani Tripuraq 3004002005WL011343 Daharani Tripuraq 00458 UTBI0RRBTGB 3045 3045 Rejected 13/07/2023 3375763305 Account closed
71 CHAWMANU TR-04-002-005-003/105
(East Govindabari) 		3004002005NRG24050720230189971 05/07/2023 Sabitri Tripura 3004002005WL011329 Sabitri Tripura 00458 UTBI0RRBTGB 3075 3075 Processed 13/07/2023 3375763389 SRI REKHA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 CHAWMANU TR-04-002-005-003/156
(East Govindabari) 		3004002005NRG24050720230189981 05/07/2023 Bakya joy Tripura 3004002005WL011333 Bakya joy Tripura 00458 UTBI0RRBTGB 3075 3075 Processed 13/07/2023 3375763301 BAIKYA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
73 CHAWMANU TR-04-002-005-003/156
(East Govindabari) 		3004002005NRG24050720230189982 05/07/2023 Kana Rong Tripura 3004002005WL011333 Kana Rong Tripura 00458 UTBI0RRBTGB 3075 3075 Processed 13/07/2023 3375763293 KANA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
74 CHAWMANU TR-04-002-005-003/157
(East Govindabari) 		3004002005NRG24050720230189983 05/07/2023 Jahar Dev Tripura 3004002005WL011333 Jahar Dev Tripura 00458 UTBI0RRBTGB 3075 3075 Processed 13/07/2023 3375763575 JAHAR DEV TRIPURA S/O BUJAI KUMAR TRIPUR TRIPURA GRAMIN BANK(607065)
75 CHAWMANU TR-04-002-005-003/158
(East Govindabari) 		3004002005NRG24050720230189985 05/07/2023 Karna Mohan Tripura 3004002005WL011333 Karna Mohan Tripura 00458 UTBI0RRBTGB 3075 3075 Processed 13/07/2023 3375763668 KARNA MOHAN TRIPURA FEDERAL BANK(607165)
76 CHAWMANU TR-04-002-005-003/164
(East Govindabari) 		3004002005NRG24050720230189986 05/07/2023 Parijoy Aslong 3004002005WL011333 Parijoy Aslong 00458 UTBI0RRBTGB 3075 3075 Processed 13/07/2023 3375763666 PARI JOY ASLONG TRIPURA GRAMIN BANK(607065)
77 CHAWMANU TR-04-002-005-003/24
(East Govindabari) 		3004002005NRG24050720230189995 05/07/2023 Gita Kalai 3004002005WL011333 Gita Kalai 00458 UTBI0RRBTGB 3075 3075 Processed 13/07/2023 3375763343 GITA KALAI. TRIPURA GRAMIN BANK(607065)
78 CHAWMANU TR-04-002-005-003/55
(East Govindabari) 		3004002005NRG24050720230190255 05/07/2023 Sindu Rung Tripura 3004002005WL011343 Sindu Rung Tripura 00458 UTBI0RRBTGB 3045 3045 Rejected 13/07/2023 3375763306 Account closed
79 CHAWMANU TR-04-002-005-003/91
(East Govindabari) 		3004002005NRG24050720230190266 05/07/2023 Hodhu Devi Tripura 3004002005WL011344 Hodhu Devi Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 13/07/2023 3375763296 PANISHING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 CHAWMANU TR-04-002-005-003/96
(East Govindabari) 		3004002005NRG24050720230190268 05/07/2023 Kapi Rung Tripura 3004002005WL011344 Kapi Rung Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 13/07/2023 3375763581 SRI SHANTI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 CHAWMANU TR-04-002-005-006/106
(East Govindabari) 		3004002005NRG24050720230190012 05/07/2023 Sujata Tripura 3004002005WL011333 Sujata Tripura 00458 UTBI0RRBTGB 3075 3075 Processed 13/07/2023 3375763574 SUJATA TRIPURA PUNJAB NATIONAL BANK(508568)
82 CHAWMANU TR-04-002-005-006/63
(East Govindabari) 		3004002005NRG24040720230188216 05/07/2023 Bidu Rung Tripura 3004002005WL011254 Bidu Rung Tripura 00458 UTBI0RRBTGB 3015 3015 Processed 13/07/2023 3375763569 BIDU RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
83 CHAWMANU TR-04-002-005-007/107
(East Govindabari) 		3004002005NRG24050720230190340 05/07/2023 Nirmal Reang 3004002005WL011346 Nirmal Reang 00458 UTBI0RRBTGB 3045 3045 Processed 13/07/2023 3375763626 NIRMAL REANG S/O SACHINDRA REANG TRIPURA GRAMIN BANK(607065)
84 CHAWMANU TR-04-002-005-007/109-A
(East Govindabari) 		3004002005NRG24050720230190343 05/07/2023 Harendra Reang 3004002005WL011346 Harendra Reang 00458 UTBI0RRBTGB 3045 3045 Processed 13/07/2023 3375763624 HARANDRA REANG TRIPURA GRAMIN BANK(607065)
85 CHAWMANU TR-04-002-005-007/42
(East Govindabari) 		3004002005NRG24040720230188325 05/07/2023 Malirung reang 3004002005WL011257 Malirung reang 00458 UTBI0RRBTGB 3045 3045 Processed 13/07/2023 3375763307 MALI RUNG REANG TRIPURA GRAMIN BANK(607065)
86 CHAWMANU TR-04-002-005-008/212
(East Govindabari) 		3004002005NRG24050720230190018 05/07/2023 Mandri Joy Tripura 3004002005WL011333 Mandri Joy Tripura 00458 UTBI0RRBTGB 3075 3075 Processed 13/07/2023 3375763292 MANDRI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 CHAWMANU TR-04-002-005-008/329-A
(East Govindabari) 		3004002005NRG24050720230190021 05/07/2023 Anjali Tripura 3004002005WL011333 Anjali Tripura 00458 UTBI0RRBTGB 3075 3075 Processed 13/07/2023 3375763300 DUNA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 CHAWMANU TR-04-002-005-008/348
(East Govindabari) 		3004002005NRG24050720230190166 05/07/2023 Bita Rani Tripura 3004002005WL011342 Bita Rani Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 13/07/2023 3375763392 BITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
89 CHAWMANU TR-04-002-005-008/350
(East Govindabari) 		3004002005NRG24050720230190167 05/07/2023 Dharan joy Tripura 3004002005WL011342 Dharan joy Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 13/07/2023 3375763286 DHARAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
90 CHAWMANU TR-04-002-005-009/103-A
(East Govindabari) 		3004002005NRG24040720230188556 05/07/2023 Pramita Tripura 3004002005WL011264 Pramita Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 13/07/2023 3375763560 PRAMITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 CHAWMANU TR-04-002-005-009/41
(East Govindabari) 		3004002005NRG24040720230188512 05/07/2023 Futu Joy Tripura 3004002005WL011262 Futu Joy Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 13/07/2023 3375763303 FUTU JOY TRIPURA TRIPURA GRAMIN BANK(607065)
92 CHAWMANU TR-04-002-005-010/218
(East Govindabari) 		3004002005NRG24050720230190187 05/07/2023 Pati Rani Tripura 3004002005WL011342 Pati Rani Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 13/07/2023 3375763309 PATI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
93 CHAWMANU TR-04-002-005-010/352
(East Govindabari) 		3004002005NRG24050720230190193 05/07/2023 Khushi Rong Tripura 3004002005WL011342 Khushi Rong Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 13/07/2023 3375763353 KHUSHI RUNG TRIPURA D/O GANDRIB TRIPURA TRIPURA GRAMIN BANK(607065)
94 CHAWMANU TR-04-002-005-010/354
(East Govindabari) 		3004002005NRG24050720230190194 05/07/2023 Chandra Tripura 3004002005WL011342 Chandra Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 13/07/2023 3375763667 CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
95 CHAWMANU TR-04-002-005-010/354
(East Govindabari) 		3004002005NRG24050720230190195 05/07/2023 Simpurani Tripura 3004002005WL011342 Simpurani Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 13/07/2023 3375763308 SEMPU RANI TRIPURA TRIPURA GRAMIN BANK(607065)
96 CHAWMANU TR-04-002-005-010/37
(East Govindabari) 		3004002005NRG24050720230190205 05/07/2023 Shilpi Aslong 3004002005WL011342 Shilpi Aslong 00458 UTBI0RRBTGB 3045 3045 Processed 13/07/2023 3375763405 SHILPI ASLONG TRIPURA GRAMIN BANK(607065)
SubTotal 109980 109980
97 CHAWMANU TR-04-002-004-010/133
(East Govindabari) 		3004002005NRG24050720230189924 05/07/2023 Fularani Tripura 3004002005WL011329 Fularani Tripura 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763714 FULA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
98 CHAWMANU TR-04-002-004-010/133
(East Govindabari) 		3004002005NRG24050720230189923 05/07/2023 RABI MOHAN TRIPURA 3004002005WL011329 RABI MOHAN TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763414 RABI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 CHAWMANU TR-04-002-004-010/217
(East Govindabari) 		3004002005NRG24050720230189925 05/07/2023 CHANDA TRIPURA 3004002005WL011329 CHANDA TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763416 CHANDA TRIPURA TRIPURA GRAMIN BANK(607065)
100 CHAWMANU TR-04-002-004-010/224
(East Govindabari) 		3004002005NRG24050720230189928 05/07/2023 Guna bati Tripura 3004002005WL011329 Guna bati Tripura 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763463 GUNA BATI TRIPURA TRIPURA GRAMIN BANK(607065)
101 CHAWMANU TR-04-002-004-010/224
(East Govindabari) 		3004002005NRG24050720230189927 05/07/2023 JOY RANI TRIPURA 3004002005WL011329 JOY RANI TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763543 JOYPANI ASLONG TRIPURA GRAMIN BANK(607065)
102 CHAWMANU TR-04-002-004-010/258
(East Govindabari) 		3004002005NRG24050720230189929 05/07/2023 ANANTA MOHAN TRIPURA 3004002005WL011329 ANANTA MOHAN TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763411 ANANTA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 CHAWMANU TR-04-002-004-010/258
(East Govindabari) 		3004002005NRG24050720230189930 05/07/2023 Brisha Rong Tripura 3004002005WL011329 Brisha Rong Tripura 00459 ICIC00TSCBL 3075 3075 Rejected 13/07/2023 3375763688 Account closed
104 CHAWMANU TR-04-002-004-010/260
(East Govindabari) 		3004002005NRG24050720230189931 05/07/2023 KAREN JOY TRIPURA 3004002005WL011329 KAREN JOY TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763545 KARENJOY TRIPURA TRIPURA GRAMIN BANK(607065)
105 CHAWMANU TR-04-002-004-010/264
(East Govindabari) 		3004002005NRG24050720230189934 05/07/2023 Shakar Joy Tripura 3004002005WL011329 Shakar Joy Tripura 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763572 SHAKAR JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 CHAWMANU TR-04-002-004-010/266
(East Govindabari) 		3004002005NRG24050720230189935 05/07/2023 Sunil Mohan Tripura 3004002005WL011329 Sunil Mohan Tripura 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763541 SUNIL MOHANTRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 CHAWMANU TR-04-002-004-010/267
(East Govindabari) 		3004002005NRG24050720230189937 05/07/2023 BINARANI TRIPURA 3004002005WL011329 BINARANI TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763713 BINA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 CHAWMANU TR-04-002-004-010/267
(East Govindabari) 		3004002005NRG24050720230189936 05/07/2023 BIRAN JOY TRIPURA 3004002005WL011329 BIRAN JOY TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763412 BIRAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 CHAWMANU TR-04-002-004-010/268
(East Govindabari) 		3004002005NRG24050720230189939 05/07/2023 Rukhlai Rung Tripura 3004002005WL011329 Rukhlai Rung Tripura 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763690 SUNTOSH MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 CHAWMANU TR-04-002-004-010/268
(East Govindabari) 		3004002005NRG24050720230189938 05/07/2023 SANTUSH MOHAN TRIPURA 3004002005WL011329 SANTUSH MOHAN TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763542 SUNTOSH MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 CHAWMANU TR-04-002-004-010/271
(East Govindabari) 		3004002005NRG24050720230189940 05/07/2023 CHIRAN JOY TRIPURA 3004002005WL011329 CHIRAN JOY TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763546 CHIRANJOY TRIPURA S.O NARI KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
112 CHAWMANU TR-04-002-004-010/272
(East Govindabari) 		3004002005NRG24050720230189942 05/07/2023 GUGAL JOY TRIPURA 3004002005WL011329 GUGAL JOY TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763547 JUGAL JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 CHAWMANU TR-04-002-004-010/274
(East Govindabari) 		3004002005NRG24050720230189943 05/07/2023 BIRAN JOY TRIPURA 3004002005WL011329 BIRAN JOY TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763420 BIRAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 CHAWMANU TR-04-002-004-010/278
(East Govindabari) 		3004002005NRG24050720230189944 05/07/2023 NATIN KR TRIPURA 3004002005WL011329 NATIN KR TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763548 NALIN KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 CHAWMANU TR-04-002-004-010/279
(East Govindabari) 		3004002005NRG24050720230189946 05/07/2023 Menba rong Tripur 3004002005WL011329 Menba rong Tripur 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763483 MEMBA RWNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 CHAWMANU TR-04-002-004-010/280
(East Govindabari) 		3004002005NRG24050720230189948 05/07/2023 Biswa Rong Tripura 3004002005WL011329 Biswa Rong Tripura 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763736 BISWA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
117 CHAWMANU TR-04-002-004-010/280
(East Govindabari) 		3004002005NRG24050720230189947 05/07/2023 SANTIDAS TRIPURA 3004002005WL011329 SANTIDAS TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763583 SHANTI DAS TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 CHAWMANU TR-04-002-004-010/285
(East Govindabari) 		3004002005NRG24050720230189950 05/07/2023 Minadrabati Tripura 3004002005WL011329 Minadrabati Tripura 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763716 FALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 CHAWMANU TR-04-002-004-010/288
(East Govindabari) 		3004002005NRG24050720230189952 05/07/2023 ALLA BATI TRIPURA 3004002005WL011329 ALLA BATI TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763715 PRITI BAHU TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 CHAWMANU TR-04-002-004-010/288
(East Govindabari) 		3004002005NRG24050720230189951 05/07/2023 PRITI BAHU TRIPURA 3004002005WL011329 PRITI BAHU TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763417 PRITI BAHU TRIPURA TRIPURA GRAMIN BANK(607065)
121 CHAWMANU TR-04-002-004-010/289
(East Govindabari) 		3004002005NRG24050720230189953 05/07/2023 KHUSHIRAM TRIPURA 3004002005WL011329 KHUSHIRAM TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763540 KHUSHIRAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 CHAWMANU TR-04-002-004-010/290
(East Govindabari) 		3004002005NRG24050720230189956 05/07/2023 Dharanti Tripura 3004002005WL011329 Dharanti Tripura 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763588 TAHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 CHAWMANU TR-04-002-004-010/290
(East Govindabari) 		3004002005NRG24050720230189955 05/07/2023 TAHAN TRIPURA 3004002005WL011329 TAHAN TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763544 TAHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 CHAWMANU TR-04-002-004-010/291
(East Govindabari) 		3004002005NRG24050720230189958 05/07/2023 Hindishree Tripura 3004002005WL011329 Hindishree Tripura 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763725 HINDISHREE TRIURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 CHAWMANU TR-04-002-004-010/291
(East Govindabari) 		3004002005NRG24050720230189957 05/07/2023 SUKHE MOHAN TRIPURA 3004002005WL011329 SUKHE MOHAN TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763418 SUKHE MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 CHAWMANU TR-04-002-004-010/293
(East Govindabari) 		3004002005NRG24050720230189959 05/07/2023 BAHU SREE ASLONG 3004002005WL011329 BAHU SREE ASLONG 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763413 BAHU SREE ASLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 CHAWMANU TR-04-002-004-010/294
(East Govindabari) 		3004002005NRG24050720230189961 05/07/2023 BHARATA TRIPURA 3004002005WL011329 BHARATA TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763415 BHARATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 CHAWMANU TR-04-002-004-010/298
(East Govindabari) 		3004002005NRG24050720230189962 05/07/2023 SUBEDHAN TRIPURA 3004002005WL011329 SUBEDHAN TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763556 SUBEDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
129 CHAWMANU TR-04-002-004-010/301
(East Govindabari) 		3004002005NRG24050720230189963 05/07/2023 Biren Kishore Tripura 3004002005WL011329 Biren Kishore Tripura 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763573 BIREN KISHOR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 CHAWMANU TR-04-002-004-010/302
(East Govindabari) 		3004002005NRG24050720230189965 05/07/2023 BUTHO TRIPURA 3004002005WL011329 BUTHO TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763651 BUTHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 CHAWMANU TR-04-002-004-010/302
(East Govindabari) 		3004002005NRG24050720230189964 05/07/2023 KHICHAMANI TRIPURA 3004002005WL011329 KHICHAMANI TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763419 KHICHA MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 CHAWMANU TR-04-002-004-010/316
(East Govindabari) 		3004002005NRG24050720230189967 05/07/2023 Chanashri Tripura 3004002005WL011329 Chanashri Tripura 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763737 BRINDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 CHAWMANU TR-04-002-004-010/324
(East Govindabari) 		3004002005NRG24050720230189968 05/07/2023 SMT TRITI RWNG ASLONG 3004002005WL011329 SMT TRITI RWNG ASLONG 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763421 PRITI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 CHAWMANU TR-04-002-005-001/10
(East Govindabari) 		3004002005NRG24040720230188446 05/07/2023 Khulabati Reang 3004002005WL011260 Khulabati Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763470 KHULA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 CHAWMANU TR-04-002-005-001/10
(East Govindabari) 		3004002005NRG24040720230188445 05/07/2023 PURNAMOHAN REANG 3004002005WL011260 PURNAMOHAN REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763697 PURNAMOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 CHAWMANU TR-04-002-005-001/11
(East Govindabari) 		3004002005NRG24040720230188447 05/07/2023 DURBARAM REANG 3004002005WL011260 DURBARAM REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763693 DURBA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 CHAWMANU TR-04-002-005-001/13
(East Govindabari) 		3004002005NRG24040720230188448 05/07/2023 Kalparung Reang 3004002005WL011260 Kalparung Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763695 KALPARUNG REANG TRIPURA GRAMIN BANK(607065)
138 CHAWMANU TR-04-002-005-001/15
(East Govindabari) 		3004002005NRG24040720230188449 05/07/2023 KONSHARAM REANG 3004002005WL011260 KONSHARAM REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763694 KONSHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 CHAWMANU TR-04-002-005-001/2
(East Govindabari) 		3004002005NRG24040720230188450 05/07/2023 NANDHAMOHAN REANG 3004002005WL011260 NANDHAMOHAN REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763696 SRI NANDA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 CHAWMANU TR-04-002-005-001/42
(East Govindabari) 		3004002005NRG24040720230188458 05/07/2023 SMT KHALAI BATI REANG 3004002005WL011260 SMT KHALAI BATI REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763505 KALAIBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 CHAWMANU TR-04-002-005-001/42
(East Govindabari) 		3004002005NRG24040720230188457 05/07/2023 Tularam Reang 3004002005WL011260 Tularam Reang 00459 ICIC00TSCBL 3045 3045 Rejected 13/07/2023 3375763450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 CHAWMANU TR-04-002-005-001/43
(East Govindabari) 		3004002005NRG24040720230188459 05/07/2023 HERENDRA REANG 3004002005WL011260 HERENDRA REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763455 HERENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 CHAWMANU TR-04-002-005-001/43
(East Govindabari) 		3004002005NRG24040720230188460 05/07/2023 SMT CHORA BATI REANG 3004002005WL011260 SMT CHORA BATI REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763525 CHURA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 CHAWMANU TR-04-002-005-001/45
(East Govindabari) 		3004002005NRG24040720230188461 05/07/2023 MAHINDRA REANG 3004002005WL011260 MAHINDRA REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763426 MAHINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 CHAWMANU TR-04-002-005-001/46
(East Govindabari) 		3004002005NRG24040720230188462 05/07/2023 ALAMOHAN REANG 3004002005WL011260 ALAMOHAN REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763501 ALAMOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 CHAWMANU TR-04-002-005-001/47
(East Govindabari) 		3004002005NRG24040720230188464 05/07/2023 HARENDRA REANG 3004002005WL011260 HARENDRA REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763485 HARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 CHAWMANU TR-04-002-005-001/47
(East Govindabari) 		3004002005NRG24040720230188465 05/07/2023 Smt Nabi rung Reang 3004002005WL011260 Smt Nabi rung Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763467 NABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 CHAWMANU TR-04-002-005-001/61
(East Govindabari) 		3004002005NRG24040720230188472 05/07/2023 Ani rung Reang 3004002005WL011260 Ani rung Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763760 ANIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 CHAWMANU TR-04-002-005-001/7
(East Govindabari) 		3004002005NRG24040720230188475 05/07/2023 DRUPATI REANG 3004002005WL011260 DRUPATI REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763509 SMT DURBANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 CHAWMANU TR-04-002-005-002/10
(East Govindabari) 		3004002005NRG24050720230190273 05/07/2023 SAMBATI REANG 3004002005WL011345 SAMBATI REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763603 SAMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 CHAWMANU TR-04-002-005-002/11
(East Govindabari) 		3004002005NRG24050720230190365 05/07/2023 NOWARAM REANG 3004002005WL011347 NOWARAM REANG 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763699 NOYARAM REANG SO LT MANSI RAM REANG TRIPURA GRAMIN BANK(607065)
152 CHAWMANU TR-04-002-005-002/12
(East Govindabari) 		3004002005NRG24040720230188477 05/07/2023 Chabi Nandi Chakma 3004002005WL011260 Chabi Nandi Chakma 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763689 CHABI NANDI CHAKMA(REANG) TRIPURA GRAMIN BANK(607065)
153 CHAWMANU TR-04-002-005-002/12
(East Govindabari) 		3004002005NRG24040720230188476 05/07/2023 JANARAM REANG 3004002005WL011260 JANARAM REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763376 JANA RAM REANG TRIPURA GRAMIN BANK(607065)
154 CHAWMANU TR-04-002-005-002/123
(East Govindabari) 		3004002005NRG24050720230190274 05/07/2023 Dhanta Reang 3004002005WL011345 Dhanta Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763530 DHANTA REANG TRIPURA GRAMIN BANK(607065)
155 CHAWMANU TR-04-002-005-002/126
(East Govindabari) 		3004002005NRG24050720230190279 05/07/2023 Abhiram Reang 3004002005WL011345 Abhiram Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763557 ABHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 CHAWMANU TR-04-002-005-002/128
(East Govindabari) 		3004002005NRG24050720230190281 05/07/2023 Jatendra Reang 3004002005WL011345 Jatendra Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763559 JATANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 CHAWMANU TR-04-002-005-002/129
(East Govindabari) 		3004002005NRG24050720230190282 05/07/2023 Bijoy Reang 3004002005WL011345 Bijoy Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763558 BIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 CHAWMANU TR-04-002-005-002/129
(East Govindabari) 		3004002005NRG24050720230190283 05/07/2023 Nasamti Reang 3004002005WL011345 Nasamti Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763576 NASAMTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 CHAWMANU TR-04-002-005-002/14
(East Govindabari) 		3004002005NRG24050720230190286 05/07/2023 Barnati Reang 3004002005WL011345 Barnati Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763677 BARNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 CHAWMANU TR-04-002-005-002/14
(East Govindabari) 		3004002005NRG24050720230190285 05/07/2023 TANILJOY REANG 3004002005WL011345 TANILJOY REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763698 TANILJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 CHAWMANU TR-04-002-005-002/146
(East Govindabari) 		3004002005NRG24050720230190290 05/07/2023 Sadhin rung Reang 3004002005WL011345 Sadhin rung Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763758 SADHIN RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 CHAWMANU TR-04-002-005-002/148
(East Govindabari) 		3004002005NRG24050720230190294 05/07/2023 Jeshmine Reang 3004002005WL011345 Jeshmine Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763619 JESHMIN REANG & PUTRA JOY REANG TRIPURA GRAMIN BANK(607065)
163 CHAWMANU TR-04-002-005-002/149
(East Govindabari) 		3004002005NRG24050720230190295 05/07/2023 Reshmoyti Reang 3004002005WL011345 Reshmoyti Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763621 RESH MAYTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 CHAWMANU TR-04-002-005-002/15
(East Govindabari) 		3004002005NRG24050720230190296 05/07/2023 DESHAWRWNG REANG 3004002005WL011345 DESHAWRWNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763371 DESHAWRWNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 CHAWMANU TR-04-002-005-002/151
(East Govindabari) 		3004002005NRG24050720230190297 05/07/2023 Nilbha ram Reang 3004002005WL011345 Nilbha ram Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763620 NILBA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 CHAWMANU TR-04-002-005-002/16
(East Govindabari) 		3004002005NRG24040720230188480 05/07/2023 PUSHE RWNG REANN 3004002005WL011260 PUSHE RWNG REANN 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763333 SMT PUSERUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 CHAWMANU TR-04-002-005-002/19
(East Govindabari) 		3004002005NRG24050720230190299 05/07/2023 DAYARUNG REANG 3004002005WL011345 DAYARUNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763604 SMT DAYA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 CHAWMANU TR-04-002-005-002/3
(East Govindabari) 		3004002005NRG24050720230190300 05/07/2023 ALAJOY REANG 3004002005WL011345 ALAJOY REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763702 ALAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 CHAWMANU TR-04-002-005-002/4
(East Govindabari) 		3004002005NRG24050720230190301 05/07/2023 KHARGADA REANG 3004002005WL011345 KHARGADA REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763701 KHARGADA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 CHAWMANU TR-04-002-005-002/40
(East Govindabari) 		3004002005NRG24050720230190302 05/07/2023 ASHIRAM REANG 3004002005WL011345 ASHIRAM REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763448 ASHIRAM REAMG TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 CHAWMANU TR-04-002-005-002/40
(East Govindabari) 		3004002005NRG24050720230190303 05/07/2023 BANARWNG REANG 3004002005WL011345 BANARWNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763475 BANI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 CHAWMANU TR-04-002-005-002/41
(East Govindabari) 		3004002005NRG24050720230190305 05/07/2023 KARANTI REANG 3004002005WL011345 KARANTI REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763656 KARANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 CHAWMANU TR-04-002-005-002/41
(East Govindabari) 		3004002005NRG24050720230190304 05/07/2023 RAMANJOY REANG 3004002005WL011345 RAMANJOY REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763432 RAMANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 CHAWMANU TR-04-002-005-002/42
(East Govindabari) 		3004002005NRG24050720230190306 05/07/2023 HUNA RAM REANG 3004002005WL011345 HUNA RAM REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763424 HUNA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 CHAWMANU TR-04-002-005-002/42
(East Govindabari) 		3004002005NRG24050720230190307 05/07/2023 JANAKI CHAKMA 3004002005WL011345 JANAKI CHAKMA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763474 JANAKI CHAKMA TRIPURA GRAMIN BANK(607065)
176 CHAWMANU TR-04-002-005-002/43
(East Govindabari) 		3004002005NRG24050720230190308 05/07/2023 RATHI CHANDRA REANG 3004002005WL011345 RATHI CHANDRA REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763433 RATHI CHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 CHAWMANU TR-04-002-005-002/45
(East Govindabari) 		3004002005NRG24050720230190310 05/07/2023 Khanabati Reang 3004002005WL011345 Khanabati Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763672 Khana Bati Reang IDFC BANK LIMITED(608117)
178 CHAWMANU TR-04-002-005-002/45
(East Govindabari) 		3004002005NRG24050720230190309 05/07/2023 SRI BIRAN JOY REANG 3004002005WL011345 SRI BIRAN JOY REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763449 SRI BIRAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 CHAWMANU TR-04-002-005-002/46
(East Govindabari) 		3004002005NRG24050720230190311 05/07/2023 BRAMANTA REANG 3004002005WL011345 BRAMANTA REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763431 BRAMANTA REANG S/O-SAJIRAI REANG TRIPURA GRAMIN BANK(607065)
180 CHAWMANU TR-04-002-005-002/46
(East Govindabari) 		3004002005NRG24050720230190312 05/07/2023 Brihanti Reang 3004002005WL011345 Brihanti Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763478 BRIHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 CHAWMANU TR-04-002-005-002/47
(East Govindabari) 		3004002005NRG24050720230190313 05/07/2023 CHAITANNYA REANG 3004002005WL011345 CHAITANNYA REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763486 CHAITANNYA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 CHAWMANU TR-04-002-005-002/47
(East Govindabari) 		3004002005NRG24050720230190314 05/07/2023 Ubati Reang 3004002005WL011345 Ubati Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763443 UBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 CHAWMANU TR-04-002-005-002/48
(East Govindabari) 		3004002005NRG24050720230190316 05/07/2023 ANIRONG REANG 3004002005WL011345 ANIRONG REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763476 ANIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 CHAWMANU TR-04-002-005-002/48
(East Govindabari) 		3004002005NRG24050720230190315 05/07/2023 MITHINRAI REANG 3004002005WL011345 MITHINRAI REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763425 MITHIN RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 CHAWMANU TR-04-002-005-002/50
(East Govindabari) 		3004002005NRG24050720230190317 05/07/2023 DARANJOY REANG 3004002005WL011345 DARANJOY REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763487 DHARAN JOY REANG TRIPURA GRAMIN BANK(607065)
186 CHAWMANU TR-04-002-005-002/50
(East Govindabari) 		3004002005NRG24050720230190318 05/07/2023 KANIRWNG REANG 3004002005WL011345 KANIRWNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763477 KANIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 CHAWMANU TR-04-002-005-002/51
(East Govindabari) 		3004002005NRG24040720230188481 05/07/2023 DAMBO RAM REANG 3004002005WL011260 DAMBO RAM REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763429 DAMBA CHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 CHAWMANU TR-04-002-005-002/51
(East Govindabari) 		3004002005NRG24040720230188482 05/07/2023 PAAN BATI REANG 3004002005WL011260 PAAN BATI REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763529 PAN BATI REANG W/O DAMBA RAM REANG TRIPURA GRAMIN BANK(607065)
189 CHAWMANU TR-04-002-005-002/53
(East Govindabari) 		3004002005NRG24050720230190319 05/07/2023 KALEN JOY REANG 3004002005WL011345 KALEN JOY REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763317 KALEN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 CHAWMANU TR-04-002-005-002/53
(East Govindabari) 		3004002005NRG24050720230190320 05/07/2023 SIJON RONG REANG 3004002005WL011346 SIJON RONG REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763671 SIJANRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 CHAWMANU TR-04-002-005-002/6
(East Govindabari) 		3004002005NRG24050720230190321 05/07/2023 RABIRAI REANG 3004002005WL011346 RABIRAI REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763318 RABI RAI REANG TRIPURA GRAMIN BANK(607065)
192 CHAWMANU TR-04-002-005-002/7
(East Govindabari) 		3004002005NRG24050720230190324 05/07/2023 DANARUNG REANG 3004002005WL011346 DANARUNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763471 DHANARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 CHAWMANU TR-04-002-005-002/7
(East Govindabari) 		3004002005NRG24050720230190323 05/07/2023 MATARAM REANG 3004002005WL011346 MATARAM REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763700 MATARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 CHAWMANU TR-04-002-005-002/71
(East Govindabari) 		3004002005NRG24050720230190326 05/07/2023 Devi Rung Reang 3004002005WL011346 Devi Rung Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763678 DEVIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 CHAWMANU TR-04-002-005-002/71
(East Govindabari) 		3004002005NRG24050720230190325 05/07/2023 Marta Joy Reang 3004002005WL011346 Marta Joy Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763496 MARTA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 CHAWMANU TR-04-002-005-002/72
(East Govindabari) 		3004002005NRG24050720230190327 05/07/2023 Padha Ram Reang 3004002005WL011346 Padha Ram Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763495 PADHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 CHAWMANU TR-04-002-005-002/72
(East Govindabari) 		3004002005NRG24050720230190328 05/07/2023 Sambrati Reang 3004002005WL011346 Sambrati Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763673 PADHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 CHAWMANU TR-04-002-005-002/73
(East Govindabari) 		3004002005NRG24050720230190329 05/07/2023 Dhaha Ram Reang 3004002005WL011346 Dhaha Ram Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763555 DAHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 CHAWMANU TR-04-002-005-002/73
(East Govindabari) 		3004002005NRG24050720230190330 05/07/2023 Nashi Rung Reang 3004002005WL011346 Nashi Rung Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763527 NASHI RUNG REANG W/O DAHA RAM REANG TRIPURA GRAMIN BANK(607065)
200 CHAWMANU TR-04-002-005-002/8
(East Govindabari) 		3004002005NRG24050720230190332 05/07/2023 Putra joy Reang 3004002005WL011346 Putra joy Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763649 RAJENTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 CHAWMANU TR-04-002-005-002/8
(East Govindabari) 		3004002005NRG24050720230190331 05/07/2023 RAJENTI TRIPURA 3004002005WL011346 RAJENTI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763325 RAJENTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 CHAWMANU TR-04-002-005-003/1
(East Govindabari) 		3004002005NRG24050720230189977 05/07/2023 ADHIRWNG ASLONG 3004002005WL011333 ADHIRWNG ASLONG 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763370 ADHIRWNG ASLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 CHAWMANU TR-04-002-005-003/101
(East Govindabari) 		3004002005NRG24050720230190211 05/07/2023 SMT CHAN BATI TRIPURA 3004002005WL011343 SMT CHAN BATI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763523 SRI KINGTHA MH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 CHAWMANU TR-04-002-005-003/102
(East Govindabari) 		3004002005NRG24050720230190212 05/07/2023 Saran Bati Tripura 3004002005WL011343 Saran Bati Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763740 SARAN BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 CHAWMANU TR-04-002-005-003/103
(East Govindabari) 		3004002005NRG24050720230190213 05/07/2023 Madu rani Tripura 3004002005WL011343 Madu rani Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763461 MANDUJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 CHAWMANU TR-04-002-005-003/105
(East Govindabari) 		3004002005NRG24050720230189970 05/07/2023 REKHAJOY TRIPURA 3004002005WL011329 REKHAJOY TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763380 REKHA JOY TRIPURA S/O-DEVENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
207 CHAWMANU TR-04-002-005-003/106
(East Govindabari) 		3004002005NRG24050720230190214 05/07/2023 PURNA RANI TRIPURA 3004002005WL011343 PURNA RANI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763519 SRI TAINA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 CHAWMANU TR-04-002-005-003/13
(East Govindabari) 		3004002005NRG24050720230190215 05/07/2023 LATISREE TRIPURA 3004002005WL011343 LATISREE TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763508 LATHISHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 CHAWMANU TR-04-002-005-003/141
(East Govindabari) 		3004002005NRG24050720230190217 05/07/2023 Sukhe bati Tripura 3004002005WL011343 Sukhe bati Tripura 00459 ICIC00TSCBL 3045 3045 Rejected 13/07/2023 3375763721 Account closed
210 CHAWMANU TR-04-002-005-003/143
(East Govindabari) 		3004002005NRG24050720230189978 05/07/2023 Barinda Tripura 3004002005WL011333 Barinda Tripura 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763549 BARINDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 CHAWMANU TR-04-002-005-003/143
(East Govindabari) 		3004002005NRG24050720230189979 05/07/2023 Durpa rani Tripura 3004002005WL011333 Durpa rani Tripura 00459 ICIC00TSCBL 3075 3075 Rejected 13/07/2023 3375763726 Account closed
212 CHAWMANU TR-04-002-005-003/144
(East Govindabari) 		3004002005NRG24050720230190218 05/07/2023 Mala rung Tripura 3004002005WL011343 Mala rung Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763724 MALARONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 CHAWMANU TR-04-002-005-003/149
(East Govindabari) 		3004002005NRG24050720230190221 05/07/2023 Giyan Devi Tripura 3004002005WL011343 Giyan Devi Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763723 KAILA RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 CHAWMANU TR-04-002-005-003/15
(East Govindabari) 		3004002005NRG24050720230190222 05/07/2023 Murasree Tripura 3004002005WL011343 Murasree Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763506 BIBADHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 CHAWMANU TR-04-002-005-003/150
(East Govindabari) 		3004002005NRG24050720230190223 05/07/2023 Kumari Devi Tripura 3004002005WL011343 Kumari Devi Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763722 KUMAR DEVI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 CHAWMANU TR-04-002-005-003/151
(East Govindabari) 		3004002005NRG24050720230190224 05/07/2023 Sarna Debi Tripura 3004002005WL011343 Sarna Debi Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763720 SARNA DEBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 CHAWMANU TR-04-002-005-003/152
(East Govindabari) 		3004002005NRG24050720230190225 05/07/2023 Sanjita Tripura 3004002005WL011343 Sanjita Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763381 SANJITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 CHAWMANU TR-04-002-005-003/153
(East Govindabari) 		3004002005NRG24050720230189980 05/07/2023 Antari Tripura 3004002005WL011333 Antari Tripura 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763727 ANTARI TRIPURA TRIPURA GRAMIN BANK(607065)
219 CHAWMANU TR-04-002-005-003/154
(East Govindabari) 		3004002005NRG24050720230190226 05/07/2023 Yaka Rani Tripura 3004002005WL011343 Yaka Rani Tripura 00459 ICIC00TSCBL 3045 3045 Rejected 13/07/2023 3375763719 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 CHAWMANU TR-04-002-005-003/166
(East Govindabari) 		3004002005NRG24050720230189987 05/07/2023 Kaitiyani Tripura 3004002005WL011333 Kaitiyani Tripura 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763659 KAITHEYANI MALSOM UCO BANK(607066)
221 CHAWMANU TR-04-002-005-003/167
(East Govindabari) 		3004002005NRG24050720230190230 05/07/2023 Binta Tripura 3004002005WL011343 Binta Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763745 BINATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 CHAWMANU TR-04-002-005-003/18
(East Govindabari) 		3004002005NRG24050720230190235 05/07/2023 TABISREE TRIPURA 3004002005WL011343 TABISREE TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763658 CHANDMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 CHAWMANU TR-04-002-005-003/21
(East Govindabari) 		3004002005NRG24050720230190239 05/07/2023 MELDHARWNG TRIPURA 3004002005WL011343 MELDHARWNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763516 MELDA RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 CHAWMANU TR-04-002-005-003/22
(East Govindabari) 		3004002005NRG24050720230189994 05/07/2023 PELAJOY TRIPURA 3004002005WL011333 PELAJOY TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763386 PELAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 CHAWMANU TR-04-002-005-003/26
(East Govindabari) 		3004002005NRG24050720230190240 05/07/2023 CHINTABATI TRIPURA 3004002005WL011343 CHINTABATI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763460 CHINTABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 CHAWMANU TR-04-002-005-003/29
(East Govindabari) 		3004002005NRG24050720230190241 05/07/2023 PATIRWNG TRIPURA 3004002005WL011343 PATIRWNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763456 CHASANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 CHAWMANU TR-04-002-005-003/38
(East Govindabari) 		3004002005NRG24050720230190245 05/07/2023 JATIRWNG TRIPURA 3004002005WL011343 JATIRWNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763457 LAINMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 CHAWMANU TR-04-002-005-003/42
(East Govindabari) 		3004002005NRG24050720230190247 05/07/2023 HANJAKRWNG TRIPURA 3004002005WL011343 HANJAKRWNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763517 DHARMAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 CHAWMANU TR-04-002-005-003/46
(East Govindabari) 		3004002005NRG24050720230190250 05/07/2023 Sona Rung Tripura 3004002005WL011343 Sona Rung Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763735 BISWADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 CHAWMANU TR-04-002-005-003/48
(East Govindabari) 		3004002005NRG24050720230190251 05/07/2023 KRISHNASREE TRIPURA 3004002005WL011343 KRISHNASREE TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763458 SMT KRSHNA SREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 CHAWMANU TR-04-002-005-003/56
(East Govindabari) 		3004002005NRG24050720230190256 05/07/2023 Miti Rung Tripura 3004002005WL011343 Miti Rung Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763749 MITA RONG TRIPURA TRIPURA GRAMIN BANK(607065)
232 CHAWMANU TR-04-002-005-003/59
(East Govindabari) 		3004002005NRG24050720230190257 05/07/2023 PANDEBI TRIPURA 3004002005WL011343 PANDEBI TRIPURA 00459 ICIC00TSCBL 3045 3045 Rejected 13/07/2023 3375763507 Account closed
233 CHAWMANU TR-04-002-005-003/6
(East Govindabari) 		3004002005NRG24050720230189998 05/07/2023 Jyoshna Bati Aslong 3004002005WL011333 Jyoshna Bati Aslong 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763728 JYOSHNA BATI ASLONG W/O RAMBA TRIPURA TRIPURA GRAMIN BANK(607065)
234 CHAWMANU TR-04-002-005-003/6
(East Govindabari) 		3004002005NRG24050720230189997 05/07/2023 KAMALASWARI TRIPURA 3004002005WL011333 KAMALASWARI TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763316 KAMALASWARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 CHAWMANU TR-04-002-005-003/62
(East Govindabari) 		3004002005NRG24050720230189999 05/07/2023 KhatinMani Tripura 3004002005WL011333 KhatinMani Tripura 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763743 KHATINE MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 CHAWMANU TR-04-002-005-003/63
(East Govindabari) 		3004002005NRG24050720230190258 05/07/2023 Bibi Rung Tripura 3004002005WL011344 Bibi Rung Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763747 SUKHEJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 CHAWMANU TR-04-002-005-003/66
(East Govindabari) 		3004002005NRG24050720230190260 05/07/2023 NISPARWNG TRIPURA 3004002005WL011344 NISPARWNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763459 LILA MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 CHAWMANU TR-04-002-005-003/67
(East Govindabari) 		3004002005NRG24050720230190261 05/07/2023 SANTIRWNG TRIPURA 3004002005WL011344 SANTIRWNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Rejected 13/07/2023 3375763452 Account closed
239 CHAWMANU TR-04-002-005-003/74
(East Govindabari) 		3004002005NRG24050720230190262 05/07/2023 SAMAN JOY TRIPURA 3004002005WL011344 SAMAN JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763326 SAMAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 CHAWMANU TR-04-002-005-003/78
(East Govindabari) 		3004002005NRG24050720230190264 05/07/2023 Prema Hari Tripura 3004002005WL011344 Prema Hari Tripura 00459 ICIC00TSCBL 3045 3045 Rejected 13/07/2023 3375763744 Account closed
241 CHAWMANU TR-04-002-005-003/92
(East Govindabari) 		3004002005NRG24050720230190267 05/07/2023 Kangsa Rung Aslong 3004002005WL011344 Kangsa Rung Aslong 00459 ICIC00TSCBL 3045 3045 Rejected 13/07/2023 3375763691 Account closed
242 CHAWMANU TR-04-002-005-003/98
(East Govindabari) 		3004002005NRG24050720230190001 05/07/2023 KANGA RANI ASLONG 3004002005WL011333 KANGA RANI ASLONG 00459 ICIC00TSCBL 3075 3075 Rejected 13/07/2023 3375763657 Account closed
243 CHAWMANU TR-04-002-005-003/98
(East Govindabari) 		3004002005NRG24050720230190000 05/07/2023 SRI JATAN JOY TRIPURA 3004002005WL011333 SRI JATAN JOY TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763434 SRI JATAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 CHAWMANU TR-04-002-005-003/99
(East Govindabari) 		3004002005NRG24050720230190270 05/07/2023 Pata rung Tripura 3004002005WL011344 Pata rung Tripura 00459 ICIC00TSCBL 3045 3045 Rejected 13/07/2023 3375763748 Account closed
245 CHAWMANU TR-04-002-005-005/215-A
(East Govindabari) 		3004002005NRG24050720230190003 05/07/2023 Khaungtu joy Tripura 3004002005WL011333 Khaungtu joy Tripura 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763590 KHUNTU JOY ASLONG S/O GUNANDA ASLONG TRIPURA GRAMIN BANK(607065)
246 CHAWMANU TR-04-002-005-005/215-A
(East Govindabari) 		3004002005NRG24050720230190002 05/07/2023 Rajendra Tripura 3004002005WL011333 Rajendra Tripura 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763484 RAJENDRA TRIPURA SO BAJI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 CHAWMANU TR-04-002-005-005/217
(East Govindabari) 		3004002005NRG24050720230190004 05/07/2023 Prem Bahadur Aslong 3004002005WL011333 Prem Bahadur Aslong 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763550 PREM BAHADUR ASLONG TRIPURA GRAMIN BANK(607065)
248 CHAWMANU TR-04-002-005-005/222
(East Govindabari) 		3004002005NRG24050720230190005 05/07/2023 Hari Mala Tripura 3004002005WL011333 Hari Mala Tripura 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763750 HARI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 CHAWMANU TR-04-002-005-006/100-A
(East Govindabari) 		3004002005NRG24050720230190414 05/07/2023 Berswa joy Tripura 3004002005WL011348 Berswa joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763502 BERSHA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 CHAWMANU TR-04-002-005-006/100-A
(East Govindabari) 		3004002005NRG24050720230190415 05/07/2023 Swapan sree Tripura 3004002005WL011348 Swapan sree Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763684 SWAPAN SREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 CHAWMANU TR-04-002-005-006/101
(East Govindabari) 		3004002005NRG24050720230190416 05/07/2023 Prason Joy Tripura 3004002005WL011348 Prason Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763503 PRASAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 CHAWMANU TR-04-002-005-006/102-A
(East Govindabari) 		3004002005NRG24050720230190418 05/07/2023 Bashi Rung Tripura 3004002005WL011348 Bashi Rung Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763683 PURNAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 CHAWMANU TR-04-002-005-006/102-A
(East Govindabari) 		3004002005NRG24050720230190417 05/07/2023 Puran Joy Tripura 3004002005WL011348 Puran Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763531 PURNAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 CHAWMANU TR-04-002-005-006/103-B
(East Govindabari) 		3004002005NRG24050720230190419 05/07/2023 Swarna Kanti Tripura 3004002005WL011348 Swarna Kanti Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763553 SARNA KANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 CHAWMANU TR-04-002-005-006/104
(East Govindabari) 		3004002005NRG24050720230190421 05/07/2023 Kingfabati Tripura 3004002005WL011348 Kingfabati Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763679 KING FA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 CHAWMANU TR-04-002-005-006/104
(East Govindabari) 		3004002005NRG24050720230190420 05/07/2023 Yaka Joy Tripura 3004002005WL011348 Yaka Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763504 YAKAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 CHAWMANU TR-04-002-005-006/106
(East Govindabari) 		3004002005NRG24050720230190011 05/07/2023 Puspa Joy Tripura 3004002005WL011333 Puspa Joy Tripura 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763739 PUSPAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
258 CHAWMANU TR-04-002-005-006/11
(East Govindabari) 		3004002005NRG24050720230190422 05/07/2023 PURAMONI TRIPURA 3004002005WL011348 PURAMONI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763283 PURA MANI TRIPURA TRIPURA GRAMIN BANK(607065)
259 CHAWMANU TR-04-002-005-006/12
(East Govindabari) 		3004002005NRG24050720230190424 05/07/2023 SABASREE TRIPURA 3004002005WL011348 SABASREE TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763367 SABASREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 CHAWMANU TR-04-002-005-006/152
(East Govindabari) 		3004002005NRG24050720230190425 05/07/2023 Mani Laxmi Tripura 3004002005WL011348 Mani Laxmi Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763567 MANI LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 CHAWMANU TR-04-002-005-006/153
(East Govindabari) 		3004002005NRG24050720230190427 05/07/2023 Purna Sree Tripura 3004002005WL011348 Purna Sree Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763729 PURNA SREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 CHAWMANU TR-04-002-005-006/16
(East Govindabari) 		3004002005NRG24050720230190428 05/07/2023 SUSHADA TRIPURA 3004002005WL011348 SUSHADA TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763369 SUSHADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 CHAWMANU TR-04-002-005-006/163
(East Govindabari) 		3004002005NRG24050720230190430 05/07/2023 Boymapti Tripura 3004002005WL011348 Boymapti Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763616 BOYMAPTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 CHAWMANU TR-04-002-005-006/169
(East Govindabari) 		3004002005NRG24050720230190432 05/07/2023 Khatong mani Tripura 3004002005WL011348 Khatong mani Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763618 KHATONG MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 CHAWMANU TR-04-002-005-006/17
(East Govindabari) 		3004002005NRG24050720230190434 05/07/2023 Pandabati Tripura 3004002005WL011348 Pandabati Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763515 MOHANDAS TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 CHAWMANU TR-04-002-005-006/19
(East Govindabari) 		3004002005NRG24050720230190435 05/07/2023 SACHINDRA TRIPURA 3004002005WL011348 SACHINDRA TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763315 SRI SACHINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 CHAWMANU TR-04-002-005-006/2
(East Govindabari) 		3004002005NRG24050720230190437 05/07/2023 LAKHANSREE TRIPURA 3004002005WL011348 LAKHANSREE TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763561 LAKHAN SREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 CHAWMANU TR-04-002-005-006/21
(East Govindabari) 		3004002005NRG24050720230190438 05/07/2023 BIPANJOY TRIPURA 3004002005WL011348 BIPANJOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763382 BIPANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 CHAWMANU TR-04-002-005-006/22
(East Govindabari) 		3004002005NRG24050720230190440 05/07/2023 BAGPAI LAXMI TRIPURA 3004002005WL011348 BAGPAI LAXMI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763586 BOKFIA SREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 CHAWMANU TR-04-002-005-006/22
(East Govindabari) 		3004002005NRG24050720230190441 05/07/2023 Rimanjoy Tripura 3004002005WL011348 Rimanjoy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763522 RIMAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 CHAWMANU TR-04-002-005-006/23
(East Govindabari) 		3004002005NRG24050720230190442 05/07/2023 SADENGCHAND TRIPURA 3004002005WL011348 SADENGCHAND TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763313 SADENGCHAND TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 CHAWMANU TR-04-002-005-006/25
(East Govindabari) 		3004002005NRG24050720230190444 05/07/2023 NANDARANI TRIPURA 3004002005WL011348 NANDARANI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763565 NANDA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
273 CHAWMANU TR-04-002-005-006/27
(East Govindabari) 		3004002005NRG24050720230190445 05/07/2023 KALILABATI TRIPURAA 3004002005WL011348 KALILABATI TRIPURAA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763368 KALILABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 CHAWMANU TR-04-002-005-006/27
(East Govindabari) 		3004002005NRG24050720230190446 05/07/2023 Sujia joy Tripura 3004002005WL011348 Sujia joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763514 SUJIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 CHAWMANU TR-04-002-005-006/28
(East Govindabari) 		3004002005NRG24050720230190447 05/07/2023 TISHABI TRIPURA 3004002005WL011348 TISHABI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763520 SMT TISABI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 CHAWMANU TR-04-002-005-006/29
(East Govindabari) 		3004002005NRG24050720230190449 05/07/2023 Manalaxmi Tripura 3004002005WL011348 Manalaxmi Tripura 00459 ICIC00TSCBL 3045 3045 Rejected 13/07/2023 3375763647 Account closed
277 CHAWMANU TR-04-002-005-006/29
(East Govindabari) 		3004002005NRG24050720230190448 05/07/2023 SONARAM TRIPURA 3004002005WL011348 SONARAM TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763365 SONARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 CHAWMANU TR-04-002-005-006/30
(East Govindabari) 		3004002005NRG24050720230190451 05/07/2023 AMARJOY TRIPURA 3004002005WL011348 AMARJOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763312 AMARJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 CHAWMANU TR-04-002-005-006/31
(East Govindabari) 		3004002005NRG24050720230190452 05/07/2023 SINDHURWNG TRIPURA 3004002005WL011348 SINDHURWNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763562 SINDU RONG TRIPURA W/O BERKHA RAM TRIPUR TRIPURA GRAMIN BANK(607065)
280 CHAWMANU TR-04-002-005-006/32
(East Govindabari) 		3004002005NRG24050720230190453 05/07/2023 URIJOY TRIPURA 3004002005WL011348 URIJOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763310 URIJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 CHAWMANU TR-04-002-005-006/33
(East Govindabari) 		3004002005NRG24050720230190454 05/07/2023 MAJIMOHAN TRIPURA 3004002005WL011348 MAJIMOHAN TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763278 MAJIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 CHAWMANU TR-04-002-005-006/34
(East Govindabari) 		3004002005NRG24050720230190456 05/07/2023 CHINTASREE TRIPURA 3004002005WL011348 CHINTASREE TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763646 CHINTA SREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 CHAWMANU TR-04-002-005-006/34
(East Govindabari) 		3004002005NRG24050720230190455 05/07/2023 SANTALA TRIPURA 3004002005WL011348 SANTALA TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763280 SANTALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 CHAWMANU TR-04-002-005-006/36
(East Govindabari) 		3004002005NRG24050720230190458 05/07/2023 Sham Rai Tripura 3004002005WL011348 Sham Rai Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763580 SHYAM RAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 CHAWMANU TR-04-002-005-006/38
(East Govindabari) 		3004002005NRG24040720230188193 05/07/2023 RABI MOHAN TRIPURA 3004002005WL011254 RABI MOHAN TRIPURA 00459 ICIC00TSCBL 3015 3015 Processed 13/07/2023 3375763311 RABI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 CHAWMANU TR-04-002-005-006/39
(East Govindabari) 		3004002005NRG24040720230188195 05/07/2023 Khana Rani Tripura 3004002005WL011254 Khana Rani Tripura 00459 ICIC00TSCBL 3015 3015 Rejected 13/07/2023 3375763385 A/c Blocked or Frozen
287 CHAWMANU TR-04-002-005-006/39
(East Govindabari) 		3004002005NRG24040720230188194 05/07/2023 MERGAJOY TRIPURA 3004002005WL011254 MERGAJOY TRIPURA 00459 ICIC00TSCBL 3015 3015 Processed 13/07/2023 3375763314 MERGAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 CHAWMANU TR-04-002-005-006/40
(East Govindabari) 		3004002005NRG24040720230188198 05/07/2023 GIYANJOY TRIPURA 3004002005WL011254 GIYANJOY TRIPURA 00459 ICIC00TSCBL 3015 3015 Processed 13/07/2023 3375763364 GIYANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 CHAWMANU TR-04-002-005-006/44
(East Govindabari) 		3004002005NRG24040720230188200 05/07/2023 SANIJOY TRIPURA 3004002005WL011254 SANIJOY TRIPURA 00459 ICIC00TSCBL 3015 3015 Processed 13/07/2023 3375763366 SANIJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 CHAWMANU TR-04-002-005-006/45
(East Govindabari) 		3004002005NRG24040720230188202 05/07/2023 PALTINJOY TRIPURA 3004002005WL011254 PALTINJOY TRIPURA 00459 ICIC00TSCBL 3015 3015 Processed 13/07/2023 3375763281 PALTINJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 CHAWMANU TR-04-002-005-006/47
(East Govindabari) 		3004002005NRG24040720230188205 05/07/2023 Berasbati Tripura 3004002005WL011254 Berasbati Tripura 00459 ICIC00TSCBL 3015 3015 Processed 13/07/2023 3375763521 PALANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 CHAWMANU TR-04-002-005-006/47
(East Govindabari) 		3004002005NRG24040720230188204 05/07/2023 PALANJOY TRIPURA 3004002005WL011254 PALANJOY TRIPURA 00459 ICIC00TSCBL 3015 3015 Processed 13/07/2023 3375763410 PALANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 CHAWMANU TR-04-002-005-006/48
(East Govindabari) 		3004002005NRG24040720230188206 05/07/2023 PATIJOY TRIPURA 3004002005WL011254 PATIJOY TRIPURA 00459 ICIC00TSCBL 3015 3015 Processed 13/07/2023 3375763282 PATIJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 CHAWMANU TR-04-002-005-006/49
(East Govindabari) 		3004002005NRG24040720230188209 05/07/2023 KARNASREE TRIPURA 3004002005WL011254 KARNASREE TRIPURA 00459 ICIC00TSCBL 3015 3015 Rejected 13/07/2023 3375763650 Account closed
295 CHAWMANU TR-04-002-005-006/49
(East Govindabari) 		3004002005NRG24040720230188208 05/07/2023 LUTIJOY TRIPURA 3004002005WL011254 LUTIJOY TRIPURA 00459 ICIC00TSCBL 3015 3015 Processed 13/07/2023 3375763500 LUTIJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 CHAWMANU TR-04-002-005-006/5
(East Govindabari) 		3004002005NRG24040720230188210 05/07/2023 PRADHANJOY TRIPURA 3004002005WL011254 PRADHANJOY TRIPURA 00459 ICIC00TSCBL 3015 3015 Processed 13/07/2023 3375763279 PRADHANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 CHAWMANU TR-04-002-005-006/5
(East Govindabari) 		3004002005NRG24040720230188211 05/07/2023 Rupabati Tripura 3004002005WL011254 Rupabati Tripura 00459 ICIC00TSCBL 3015 3015 Processed 13/07/2023 3375763685 RUPA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 CHAWMANU TR-04-002-005-006/57
(East Govindabari) 		3004002005NRG24040720230188212 05/07/2023 SMT CHINGTA RUNG TRIPURA 3004002005WL011254 SMT CHINGTA RUNG TRIPURA 00459 ICIC00TSCBL 3015 3015 Processed 13/07/2023 3375763454 CHINTA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
299 CHAWMANU TR-04-002-005-006/60
(East Govindabari) 		3004002005NRG24040720230188214 05/07/2023 Saran Joy Tripura 3004002005WL011254 Saran Joy Tripura 00459 ICIC00TSCBL 3015 3015 Processed 13/07/2023 3375763524 SARAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 CHAWMANU TR-04-002-005-006/63
(East Govindabari) 		3004002005NRG24040720230188215 05/07/2023 RASANJOY TRIPURA 3004002005WL011254 RASANJOY TRIPURA 00459 ICIC00TSCBL 3015 3015 Processed 13/07/2023 3375763480 RASANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 CHAWMANU TR-04-002-005-006/64
(East Govindabari) 		3004002005NRG24040720230188217 05/07/2023 SAMBHURAM TRIPURA 3004002005WL011254 SAMBHURAM TRIPURA 00459 ICIC00TSCBL 3015 3015 Processed 13/07/2023 3375763479 SAMBHURAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 CHAWMANU TR-04-002-005-006/8
(East Govindabari) 		3004002005NRG24040720230188540 05/07/2023 Renuka Tripura 3004002005WL011264 Renuka Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763665 RENUKA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 CHAWMANU TR-04-002-005-007/10
(East Govindabari) 		3004002005NRG24050720230190333 05/07/2023 GANI RAM REANG 3004002005WL011346 GANI RAM REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763270 GANI RAM REAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 CHAWMANU TR-04-002-005-007/101
(East Govindabari) 		3004002005NRG24040720230188483 05/07/2023 Tarendra Reang 3004002005WL011260 Tarendra Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763537 TARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 CHAWMANU TR-04-002-005-007/104
(East Govindabari) 		3004002005NRG24050720230190335 05/07/2023 Abhiram Reang 3004002005WL011346 Abhiram Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763532 ABHI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 CHAWMANU TR-04-002-005-007/104
(East Govindabari) 		3004002005NRG24050720230190336 05/07/2023 Umen Bati Reang 3004002005WL011346 Umen Bati Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763682 UMEN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 CHAWMANU TR-04-002-005-007/105
(East Govindabari) 		3004002005NRG24040720230188484 05/07/2023 Kamendra Reang 3004002005WL011260 Kamendra Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763533 KAMENDRA REANG S/O KHANA MOHAN REANG TRIPURA GRAMIN BANK(607065)
308 CHAWMANU TR-04-002-005-007/105
(East Govindabari) 		3004002005NRG24040720230188485 05/07/2023 Padha Rung Reang 3004002005WL011260 Padha Rung Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763578 PADHA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 CHAWMANU TR-04-002-005-007/106
(East Govindabari) 		3004002005NRG24050720230190337 05/07/2023 Mungfi Rai Reang 3004002005WL011346 Mungfi Rai Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763534 MUNGTI RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 CHAWMANU TR-04-002-005-007/106
(East Govindabari) 		3004002005NRG24050720230190338 05/07/2023 Paduna Reang 3004002005WL011346 Paduna Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763732 PADUNA REANG D/O KUMARJOY TRIPURA GRAMIN BANK(607065)
311 CHAWMANU TR-04-002-005-007/107
(East Govindabari) 		3004002005NRG24050720230190339 05/07/2023 Devi Rung Reang 3004002005WL011346 Devi Rung Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763564 DEVI RUNG REANG W/O NIRMAL REANG TRIPURA GRAMIN BANK(607065)
312 CHAWMANU TR-04-002-005-007/108
(East Govindabari) 		3004002005NRG24050720230190342 05/07/2023 Daharam Reang 3004002005WL011346 Daharam Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763734 DAHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 CHAWMANU TR-04-002-005-007/108
(East Govindabari) 		3004002005NRG24050720230190341 05/07/2023 Kamenti Reang 3004002005WL011346 Kamenti Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763733 RAMENTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 CHAWMANU TR-04-002-005-007/110
(East Govindabari) 		3004002005NRG24050720230190345 05/07/2023 Hanai Ram Reang 3004002005WL011346 Hanai Ram Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763536 HANAI RAM REANG TRIPURA GRAMIN BANK(607065)
315 CHAWMANU TR-04-002-005-007/110
(East Govindabari) 		3004002005NRG24050720230190346 05/07/2023 Rinabati Reang 3004002005WL011346 Rinabati Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763680 RINA BATI REANG TRIPURA GRAMIN BANK(607065)
316 CHAWMANU TR-04-002-005-007/111
(East Govindabari) 		3004002005NRG24050720230190348 05/07/2023 Ami Rung Reang 3004002005WL011346 Ami Rung Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763674 AMIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 CHAWMANU TR-04-002-005-007/111
(East Govindabari) 		3004002005NRG24050720230190347 05/07/2023 Dahin Ram Reang 3004002005WL011346 Dahin Ram Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763554 DAHIN RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
318 CHAWMANU TR-04-002-005-007/112
(East Govindabari) 		3004002005NRG24050720230190349 05/07/2023 Khaja Ram Reang 3004002005WL011346 Khaja Ram Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763535 KHAJA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 CHAWMANU TR-04-002-005-007/115
(East Govindabari) 		3004002005NRG24050720230190351 05/07/2023 Korungti Reang 3004002005WL011346 Korungti Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763591 KHARAN BATI REANG TRIPURA GRAMIN BANK(607065)
320 CHAWMANU TR-04-002-005-007/115
(East Govindabari) 		3004002005NRG24050720230190350 05/07/2023 Ramen Joy Reang 3004002005WL011346 Ramen Joy Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763538 RAMENJOY REANG TRIPURA GRAMIN BANK(607065)
321 CHAWMANU TR-04-002-005-007/120
(East Govindabari) 		3004002005NRG24050720230190352 05/07/2023 Jatendra Reang 3004002005WL011346 Jatendra Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763566 JATEN DRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 CHAWMANU TR-04-002-005-007/121
(East Govindabari) 		3004002005NRG24050720230190366 05/07/2023 Jaga Ram Reang 3004002005WL011347 Jaga Ram Reang 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763610 JAGA RAI REANG TRIPURA GRAMIN BANK(607065)
323 CHAWMANU TR-04-002-005-007/121
(East Govindabari) 		3004002005NRG24050720230190367 05/07/2023 Khumbarti Reang 3004002005WL011347 Khumbarti Reang 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763741 KHUMBA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 CHAWMANU TR-04-002-005-007/15
(East Govindabari) 		3004002005NRG24050720230190370 05/07/2023 BASHIRWNG REANG 3004002005WL011347 BASHIRWNG REANG 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763635 PASHI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 CHAWMANU TR-04-002-005-007/15
(East Govindabari) 		3004002005NRG24050720230190369 05/07/2023 KARKA JOY REANG 3004002005WL011347 KARKA JOY REANG 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763706 KARKA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 CHAWMANU TR-04-002-005-007/160
(East Govindabari) 		3004002005NRG24050720230190371 05/07/2023 Danti Rong Reang 3004002005WL011347 Danti Rong Reang 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763754 DANTI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 CHAWMANU TR-04-002-005-007/161
(East Govindabari) 		3004002005NRG24050720230190372 05/07/2023 Bahu Ram Reang 3004002005WL011347 Bahu Ram Reang 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763660 BAHURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
328 CHAWMANU TR-04-002-005-007/162
(East Govindabari) 		3004002005NRG24050720230190374 05/07/2023 Hama Rung Reang 3004002005WL011347 Hama Rung Reang 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763612 HAMA RUNG REANG TRIPURA GRAMIN BANK(607065)
329 CHAWMANU TR-04-002-005-007/164
(East Govindabari) 		3004002005NRG24050720230190376 05/07/2023 Saga Rai Reang 3004002005WL011347 Saga Rai Reang 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763617 SAGA RAI REANG PUNJAB NATIONAL BANK(508568)
330 CHAWMANU TR-04-002-005-007/165
(East Govindabari) 		3004002005NRG24050720230190377 05/07/2023 Desha Ram Reang 3004002005WL011347 Desha Ram Reang 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763613 DESHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 CHAWMANU TR-04-002-005-007/167
(East Govindabari) 		3004002005NRG24050720230190382 05/07/2023 Benti rong Reang 3004002005WL011347 Benti rong Reang 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763746 BENTI RONG REANG TRIPURA GRAMIN BANK(607065)
332 CHAWMANU TR-04-002-005-007/167
(East Govindabari) 		3004002005NRG24050720230190381 05/07/2023 Khajendra Reang 3004002005WL011347 Khajendra Reang 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763614 KHAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 CHAWMANU TR-04-002-005-007/17
(East Govindabari) 		3004002005NRG24050720230190386 05/07/2023 SARBANYA REANG 3004002005WL011347 SARBANYA REANG 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763563 SALBANYA REANG TRIPURA GRAMIN BANK(607065)
334 CHAWMANU TR-04-002-005-007/171
(East Govindabari) 		3004002005NRG24050720230190389 05/07/2023 Desha Ram Reang 3004002005WL011347 Desha Ram Reang 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763615 DUISHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 CHAWMANU TR-04-002-005-007/175
(East Govindabari) 		3004002005NRG24050720230190392 05/07/2023 SMAN REANG 3004002005WL011347 SMAN REANG 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763762 SUMAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 CHAWMANU TR-04-002-005-007/2
(East Govindabari) 		3004002005NRG24050720230190394 05/07/2023 SAYANTI REANG 3004002005WL011347 SAYANTI REANG 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763451 SAYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
337 CHAWMANU TR-04-002-005-007/22
(East Govindabari) 		3004002005NRG24050720230190397 05/07/2023 PALARWNG REANG 3004002005WL011347 PALARWNG REANG 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763464 SMT PALA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 CHAWMANU TR-04-002-005-007/22
(East Govindabari) 		3004002005NRG24050720230190396 05/07/2023 SANGARAM REANG 3004002005WL011347 SANGARAM REANG 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763707 SINGARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 CHAWMANU TR-04-002-005-007/27
(East Govindabari) 		3004002005NRG24050720230190398 05/07/2023 DHANANJOY REANG 3004002005WL011347 DHANANJOY REANG 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763387 DANAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 CHAWMANU TR-04-002-005-007/3
(East Govindabari) 		3004002005NRG24050720230190355 05/07/2023 BUTA RUNG REANG 3004002005WL011346 BUTA RUNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763607 SMT BUTA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 CHAWMANU TR-04-002-005-007/3
(East Govindabari) 		3004002005NRG24050720230190354 05/07/2023 SACHINDRA REANG 3004002005WL011346 SACHINDRA REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763703 SACHINDRA REANG TRIPURA GRAMIN BANK(607065)
342 CHAWMANU TR-04-002-005-007/32
(East Govindabari) 		3004002005NRG24050720230190401 05/07/2023 JANE RWNG REANG 3004002005WL011347 JANE RWNG REANG 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763636 KERENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 CHAWMANU TR-04-002-005-007/32
(East Govindabari) 		3004002005NRG24050720230190400 05/07/2023 KERENDRA REANG 3004002005WL011347 KERENDRA REANG 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763708 KERENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 CHAWMANU TR-04-002-005-007/33
(East Govindabari) 		3004002005NRG24050720230190402 05/07/2023 KERENDRA REANG 3004002005WL011347 KERENDRA REANG 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763705 KARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 CHAWMANU TR-04-002-005-007/33
(East Govindabari) 		3004002005NRG24050720230190403 05/07/2023 MANI RWNG REANG 3004002005WL011347 MANI RWNG REANG 00459 ICIC00TSCBL 3075 3075 Rejected 13/07/2023 3375763608 Account closed
346 CHAWMANU TR-04-002-005-007/34
(East Govindabari) 		3004002005NRG24050720230190404 05/07/2023 KHARENDRA REANG 3004002005WL011347 KHARENDRA REANG 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763709 KHARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 CHAWMANU TR-04-002-005-007/35
(East Govindabari) 		3004002005NRG24050720230190405 05/07/2023 DEHARAM REANG 3004002005WL011347 DEHARAM REANG 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763710 DEHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
348 CHAWMANU TR-04-002-005-007/37
(East Govindabari) 		3004002005NRG24050720230190407 05/07/2023 PANBATI REANG 3004002005WL011347 PANBATI REANG 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763637 PANBATIN REANG PUNJAB NATIONAL BANK(508568)
349 CHAWMANU TR-04-002-005-007/37
(East Govindabari) 		3004002005NRG24050720230190406 05/07/2023 UMACHARAN REANGF 3004002005WL011347 UMACHARAN REANGF 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763711 UMA CHARAN REANG PUNJAB NATIONAL BANK(508568)
350 CHAWMANU TR-04-002-005-007/38-A
(East Govindabari) 		3004002005NRG24050720230190408 05/07/2023 Lobamani Reang 3004002005WL011347 Lobamani Reang 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763273 ULBAMANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
351 CHAWMANU TR-04-002-005-007/38-A
(East Govindabari) 		3004002005NRG24050720230190409 05/07/2023 Pabi Rung Reang 3004002005WL011347 Pabi Rung Reang 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763681 PABI RUNG REANG TRIPURA GRAMIN BANK(607065)
352 CHAWMANU TR-04-002-005-007/39
(East Govindabari) 		3004002005NRG24050720230190410 05/07/2023 SUKRUMALA REANG 3004002005WL011347 SUKRUMALA REANG 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763640 SHUKRAMALA CHAKMA REANG PUNJAB NATIONAL BANK(508568)
353 CHAWMANU TR-04-002-005-007/40
(East Govindabari) 		3004002005NRG24050720230190411 05/07/2023 DAMANTI REANG 3004002005WL011347 DAMANTI REANG 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763510 DANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
354 CHAWMANU TR-04-002-005-007/40
(East Govindabari) 		3004002005NRG24040720230188321 05/07/2023 KHAJENDRA REANG 3004002005WL011257 KHAJENDRA REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763712 KHAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
355 CHAWMANU TR-04-002-005-007/41
(East Govindabari) 		3004002005NRG24040720230188322 05/07/2023 HALENDRA REANG 3004002005WL011257 HALENDRA REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763258 HALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
356 CHAWMANU TR-04-002-005-007/41
(East Govindabari) 		3004002005NRG24040720230188323 05/07/2023 LABIRWAN REANG 3004002005WL011257 LABIRWAN REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763638 HALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
357 CHAWMANU TR-04-002-005-007/42
(East Govindabari) 		3004002005NRG24040720230188324 05/07/2023 BRISHARAM REANG 3004002005WL011257 BRISHARAM REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763269 BISWA RAM REANG TRIPURA GRAMIN BANK(607065)
358 CHAWMANU TR-04-002-005-007/44
(East Govindabari) 		3004002005NRG24040720230188327 05/07/2023 HULLARWNG REANG 3004002005WL011257 HULLARWNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763473 SMT HULARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 CHAWMANU TR-04-002-005-007/44
(East Govindabari) 		3004002005NRG24040720230188326 05/07/2023 RAJENDRA REANG 3004002005WL011257 RAJENDRA REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763271 RAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
360 CHAWMANU TR-04-002-005-007/45
(East Govindabari) 		3004002005NRG24040720230188329 05/07/2023 MATIRWNG REANG 3004002005WL011257 MATIRWNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763639 MOHANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
361 CHAWMANU TR-04-002-005-007/45
(East Govindabari) 		3004002005NRG24040720230188328 05/07/2023 MOHANJOY REANG 3004002005WL011257 MOHANJOY REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763266 MOHANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
362 CHAWMANU TR-04-002-005-007/55
(East Govindabari) 		3004002005NRG24040720230188330 05/07/2023 SHAGURAM REANG 3004002005WL011257 SHAGURAM REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763268 SHAGURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
363 CHAWMANU TR-04-002-005-007/56
(East Govindabari) 		3004002005NRG24040720230188331 05/07/2023 DANIRAM TRIPURA 3004002005WL011257 DANIRAM TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763272 DHANI RAM REANG TRIPURA GRAMIN BANK(607065)
364 CHAWMANU TR-04-002-005-007/56
(East Govindabari) 		3004002005NRG24040720230188332 05/07/2023 Nabi Rung Reang 3004002005WL011257 Nabi Rung Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763675 NABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
365 CHAWMANU TR-04-002-005-007/57
(East Govindabari) 		3004002005NRG24040720230188333 05/07/2023 MAYABATI REANG 3004002005WL011257 MAYABATI REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763642 SMT MAIYA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 CHAWMANU TR-04-002-005-007/59
(East Govindabari) 		3004002005NRG24040720230188334 05/07/2023 SAGENDRA REANG 3004002005WL011257 SAGENDRA REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763260 SAGENDRA REANG TRIPURA GRAMIN BANK(607065)
367 CHAWMANU TR-04-002-005-007/59
(East Govindabari) 		3004002005NRG24040720230188335 05/07/2023 SHIBATI REANG 3004002005WL011257 SHIBATI REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763511 SRI BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
368 CHAWMANU TR-04-002-005-007/6
(East Govindabari) 		3004002005NRG24040720230188336 05/07/2023 DACHINGDRA REANG 3004002005WL011257 DACHINGDRA REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763704 DACHINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
369 CHAWMANU TR-04-002-005-007/6
(East Govindabari) 		3004002005NRG24040720230188337 05/07/2023 JADRARONG REANG 3004002005WL011257 JADRARONG REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763472 SMT JYOTSNA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
370 CHAWMANU TR-04-002-005-007/60
(East Govindabari) 		3004002005NRG24040720230188339 05/07/2023 BARANTI REANG 3004002005WL011257 BARANTI REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763265 BASANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
371 CHAWMANU TR-04-002-005-007/60
(East Govindabari) 		3004002005NRG24040720230188338 05/07/2023 GATIRAI REANG 3004002005WL011257 GATIRAI REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763605 GATI RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
372 CHAWMANU TR-04-002-005-007/61
(East Govindabari) 		3004002005NRG24040720230188340 05/07/2023 AGNIJOY REANG 3004002005WL011257 AGNIJOY REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763259 AGNIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 CHAWMANU TR-04-002-005-007/61
(East Govindabari) 		3004002005NRG24040720230188341 05/07/2023 LISTIRWNG REANG 3004002005WL011257 LISTIRWNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763641 LISTI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
374 CHAWMANU TR-04-002-005-007/64
(East Govindabari) 		3004002005NRG24040720230188342 05/07/2023 GANGARAM REANG 3004002005WL011257 GANGARAM REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763262 GANGARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 CHAWMANU TR-04-002-005-007/64
(East Govindabari) 		3004002005NRG24040720230188343 05/07/2023 MATIRWNG REANG 3004002005WL011257 MATIRWNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763643 MATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
376 CHAWMANU TR-04-002-005-007/68
(East Govindabari) 		3004002005NRG24040720230188344 05/07/2023 RAMBATI REANG 3004002005WL011257 RAMBATI REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763267 UKINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
377 CHAWMANU TR-04-002-005-007/69
(East Govindabari) 		3004002005NRG24040720230188345 05/07/2023 NINDABATI REANG 3004002005WL011257 NINDABATI REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763334 NIDA BATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
378 CHAWMANU TR-04-002-005-007/70
(East Govindabari) 		3004002005NRG24040720230188346 05/07/2023 KHAJI RWNG REANG 3004002005WL011257 KHAJI RWNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763579 KHAJI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
379 CHAWMANU TR-04-002-005-007/71
(East Govindabari) 		3004002005NRG24040720230188348 05/07/2023 MANDI RUNG REANG 3004002005WL011257 MANDI RUNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763655 MANDHI RUNG REANG W/O-RANA MOHAN REANG TRIPURA GRAMIN BANK(607065)
380 CHAWMANU TR-04-002-005-007/71
(East Govindabari) 		3004002005NRG24040720230188347 05/07/2023 RANA MH REANG 3004002005WL011257 RANA MH REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763430 RANA MOHAN REANG PUNJAB NATIONAL BANK(508568)
381 CHAWMANU TR-04-002-005-007/74
(East Govindabari) 		3004002005NRG24040720230188349 05/07/2023 NAJAR BATI REANG 3004002005WL011257 NAJAR BATI REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763437 NAJARBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
382 CHAWMANU TR-04-002-005-007/78
(East Govindabari) 		3004002005NRG24040720230188350 05/07/2023 NAKUL JOY REANG 3004002005WL011257 NAKUL JOY REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763428 NAKUL JOY REANG TRIPURA GRAMIN BANK(607065)
383 CHAWMANU TR-04-002-005-007/8
(East Govindabari) 		3004002005NRG24040720230188352 05/07/2023 HADHA RUNG REANG 3004002005WL011257 HADHA RUNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763465 HADA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
384 CHAWMANU TR-04-002-005-007/80
(East Govindabari) 		3004002005NRG24040720230188353 05/07/2023 CHARAN MH REANG 3004002005WL011257 CHARAN MH REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763423 CHARAN MOHAN REANG TRIPURA GRAMIN BANK(607065)
385 CHAWMANU TR-04-002-005-007/80
(East Govindabari) 		3004002005NRG24040720230188354 05/07/2023 SABITA REANG 3004002005WL011257 SABITA REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763652 SABITA REANG TRIPURA GRAMIN BANK(607065)
386 CHAWMANU TR-04-002-005-007/81
(East Govindabari) 		3004002005NRG24040720230188355 05/07/2023 LAXMAN JOY REANG 3004002005WL011257 LAXMAN JOY REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763427 LAXMAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
387 CHAWMANU TR-04-002-005-007/81
(East Govindabari) 		3004002005NRG24040720230188356 05/07/2023 PRITI RUNG RWNG REANG 3004002005WL011257 PRITI RUNG RWNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763653 PRITIRUNG REANG TRIPURA GRAMIN BANK(607065)
388 CHAWMANU TR-04-002-005-007/82
(East Govindabari) 		3004002005NRG24040720230188357 05/07/2023 KEHARAM REANG 3004002005WL011257 KEHARAM REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763331 KEHA RAM REANG S/O BIRAL JOY REANG TRIPURA GRAMIN BANK(607065)
389 CHAWMANU TR-04-002-005-007/82
(East Govindabari) 		3004002005NRG24040720230188358 05/07/2023 Randa bati Reang 3004002005WL011257 Randa bati Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763676 MRS RANDHA BATI REANG STATE BANK OF INDIA(508548)
390 CHAWMANU TR-04-002-005-007/83
(East Govindabari) 		3004002005NRG24040720230188360 05/07/2023 BAHANTI REANG 3004002005WL011257 BAHANTI REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763518 SRI KHIRIDA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
391 CHAWMANU TR-04-002-005-007/83
(East Govindabari) 		3004002005NRG24040720230188359 05/07/2023 Khiiridda Reang 3004002005WL011257 Khiiridda Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763332 SRI KHIRIDA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
392 CHAWMANU TR-04-002-005-007/84
(East Govindabari) 		3004002005NRG24040720230188487 05/07/2023 Sashi Rung Reang 3004002005WL011260 Sashi Rung Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763687 SASHI RONG REANG TRIPURA GRAMIN BANK(607065)
393 CHAWMANU TR-04-002-005-007/85
(East Govindabari) 		3004002005NRG24040720230188488 05/07/2023 Ranajoy Reang 3004002005WL011260 Ranajoy Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763379 SRI RANA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 CHAWMANU TR-04-002-005-007/9
(East Govindabari) 		3004002005NRG24040720230188362 05/07/2023 BASHU RWNG REANG 3004002005WL011257 BASHU RWNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763466 BASURUNG REANG PUNJAB NATIONAL BANK(508568)
395 CHAWMANU TR-04-002-005-007/9
(East Govindabari) 		3004002005NRG24040720230188361 05/07/2023 PARAMOHAN REANG 3004002005WL011257 PARAMOHAN REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763261 PARA MOHAN REANG PUNJAB NATIONAL BANK(508568)
396 CHAWMANU TR-04-002-005-008/11
(East Govindabari) 		3004002005NRG24050720230190013 05/07/2023 PANDIRUNG TRIPURA 3004002005WL011333 PANDIRUNG TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763587 SMT PANDI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
397 CHAWMANU TR-04-002-005-008/138
(East Govindabari) 		3004002005NRG24050720230190014 05/07/2023 Gandriba Tripura 3004002005WL011333 Gandriba Tripura 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763584 GRAN DRIB TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
398 CHAWMANU TR-04-002-005-008/138
(East Govindabari) 		3004002005NRG24050720230190015 05/07/2023 Sundi Rung Tripura 3004002005WL011333 Sundi Rung Tripura 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763571 SODI RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
399 CHAWMANU TR-04-002-005-008/20
(East Govindabari) 		3004002005NRG24050720230190016 05/07/2023 RONGILA TRIPURA 3004002005WL011333 RONGILA TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763644 SMT RANGILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
400 CHAWMANU TR-04-002-005-008/31
(East Govindabari) 		3004002005NRG24050720230190019 05/07/2023 BINANDA MH TRIPURA 3004002005WL011333 BINANDA MH TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763263 BINANDA MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
401 CHAWMANU TR-04-002-005-008/329-A
(East Govindabari) 		3004002005NRG24050720230190020 05/07/2023 Dhan joy Tripura 3004002005WL011333 Dhan joy Tripura 00459 ICIC00TSCBL 3075 3075 Processed 13/07/2023 3375763490 DUNA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
402 CHAWMANU TR-04-002-005-008/34
(East Govindabari) 		3004002005NRG24040720230188541 05/07/2023 Purnarung Tripura 3004002005WL011264 Purnarung Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763627 PURNARUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
403 CHAWMANU TR-04-002-005-008/352
(East Govindabari) 		3004002005NRG24050720230190168 05/07/2023 Shapanti Tripura 3004002005WL011342 Shapanti Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763753 SHAPANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
404 CHAWMANU TR-04-002-005-008/353
(East Govindabari) 		3004002005NRG24050720230190169 05/07/2023 Milan Joy Tripura 3004002005WL011342 Milan Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763751 MILAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
405 CHAWMANU TR-04-002-005-008/354
(East Govindabari) 		3004002005NRG24040720230188542 05/07/2023 Rupa Bati Tripura 3004002005WL011264 Rupa Bati Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763633 RUPA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
406 CHAWMANU TR-04-002-005-008/38
(East Govindabari) 		3004002005NRG24050720230190170 05/07/2023 SAKTIJOY TRIPURA 3004002005WL011342 SAKTIJOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763274 SAKTIJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
407 CHAWMANU TR-04-002-005-008/4
(East Govindabari) 		3004002005NRG24040720230188543 05/07/2023 BIMAL SING TRIPURA 3004002005WL011264 BIMAL SING TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763264 BIMAL SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
408 CHAWMANU TR-04-002-005-008/4
(East Govindabari) 		3004002005NRG24040720230188544 05/07/2023 Jama Rung Tripur 3004002005WL011264 Jama Rung Tripur 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763738 JAMA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
409 CHAWMANU TR-04-002-005-008/43
(East Govindabari) 		3004002005NRG24050720230190172 05/07/2023 CHEJIYABATI TRIPURA 3004002005WL011342 CHEJIYABATI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763526 CHETIYA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
410 CHAWMANU TR-04-002-005-008/43
(East Govindabari) 		3004002005NRG24050720230190171 05/07/2023 HANGSHAMONI TRIPURA 3004002005WL011342 HANGSHAMONI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763373 HANGSHAMONI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
411 CHAWMANU TR-04-002-005-008/45
(East Govindabari) 		3004002005NRG24050720230190173 05/07/2023 PABITRA TRIPURA 3004002005WL011342 PABITRA TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763378 PABITRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 CHAWMANU TR-04-002-005-008/537
(East Govindabari) 		3004002005NRG24050720230190174 05/07/2023 RANGPAI JOY Tripura 3004002005WL011342 RANGPAI JOY Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763752 RANGPAI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
413 CHAWMANU TR-04-002-005-008/59
(East Govindabari) 		3004002005NRG24050720230190178 05/07/2023 Bina Rong Tripura 3004002005WL011342 Bina Rong Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763718 BINARUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
414 CHAWMANU TR-04-002-005-008/59
(East Govindabari) 		3004002005NRG24050720230190177 05/07/2023 DEBA RANJAN TRIPURA 3004002005WL011342 DEBA RANJAN TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763539 DEBA RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
415 CHAWMANU TR-04-002-005-008/76
(East Govindabari) 		3004002005NRG24040720230188219 05/07/2023 NITYA JOY TRIPURA 3004002005WL011254 NITYA JOY TRIPURA 00459 ICIC00TSCBL 3015 3015 Processed 13/07/2023 3375763409 NITYA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
416 CHAWMANU TR-04-002-005-008/8
(East Govindabari) 		3004002005NRG24040720230188546 05/07/2023 Naba Ranjan Tripura 3004002005WL011264 Naba Ranjan Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763630 NABA RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
417 CHAWMANU TR-04-002-005-008/89
(East Govindabari) 		3004002005NRG24040720230188548 05/07/2023 Bilaram Aslong 3004002005WL011264 Bilaram Aslong 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763742 BILARAM ASLONG TRIPURA GRAMIN BANK(607065)
418 CHAWMANU TR-04-002-005-008/89
(East Govindabari) 		3004002005NRG24040720230188547 05/07/2023 SMT MOHAN PATI TRIPURA 3004002005WL011264 SMT MOHAN PATI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763482 SMT MOHAN PATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
419 CHAWMANU TR-04-002-005-008/97
(East Govindabari) 		3004002005NRG24050720230190179 05/07/2023 SRI SMT MANIK SARI TRIPURA 3004002005WL011342 SRI SMT MANIK SARI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763453 MANIKASHWARI TRIPURA TRIPURA GRAMIN BANK(607065)
420 CHAWMANU TR-04-002-005-008/98
(East Govindabari) 		3004002005NRG24050720230190181 05/07/2023 HARANTI TRIPURA 3004002005WL011342 HARANTI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763446 HARANTI ASLONG W/O SHAKTI MANI ASLONG TRIPURA GRAMIN BANK(607065)
421 CHAWMANU TR-04-002-005-009/100
(East Govindabari) 		3004002005NRG24040720230188551 05/07/2023 SRI BAREN JOY TRIPURA 3004002005WL011264 SRI BAREN JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763488 BARENJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
422 CHAWMANU TR-04-002-005-009/102
(East Govindabari) 		3004002005NRG24040720230188552 05/07/2023 GAMDA TRIPURA 3004002005WL011264 GAMDA TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763422 GAMADA TRIPURA TRIPURA GRAMIN BANK(607065)
423 CHAWMANU TR-04-002-005-009/102
(East Govindabari) 		3004002005NRG24040720230188553 05/07/2023 MALING SREE TRIPURA 3004002005WL011264 MALING SREE TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763686 MATING SREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
424 CHAWMANU TR-04-002-005-009/103
(East Govindabari) 		3004002005NRG24040720230188555 05/07/2023 Fuiti Tripura 3004002005WL011264 Fuiti Tripura 00459 ICIC00TSCBL 3045 3045 Rejected 13/07/2023 3375763730 Account closed
425 CHAWMANU TR-04-002-005-009/103
(East Govindabari) 		3004002005NRG24040720230188554 05/07/2023 Rupa Joy Tripura 3004002005WL011264 Rupa Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763497 RUPA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
426 CHAWMANU TR-04-002-005-009/107
(East Govindabari) 		3004002005NRG24040720230188557 05/07/2023 China Rung Tripura 3004002005WL011264 China Rung Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763499 CHINARUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
427 CHAWMANU TR-04-002-005-009/108
(East Govindabari) 		3004002005NRG24040720230188558 05/07/2023 Mantri Joy Tripura 3004002005WL011264 Mantri Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763492 MANTRI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
428 CHAWMANU TR-04-002-005-009/108
(East Govindabari) 		3004002005NRG24040720230188559 05/07/2023 Ranjita debbarma 3004002005WL011264 Ranjita debbarma 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763596 RANJITA DEBBARMA TRIPURA GRAMIN BANK(607065)
429 CHAWMANU TR-04-002-005-009/109
(East Govindabari) 		3004002005NRG24040720230188560 05/07/2023 Purna Joy Tripura 3004002005WL011264 Purna Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763551 PURNAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
430 CHAWMANU TR-04-002-005-009/11
(East Govindabari) 		3004002005NRG24040720230188561 05/07/2023 SANDARI TRIPURA 3004002005WL011264 SANDARI TRIPURA 00459 ICIC00TSCBL 3045 3045 Rejected 13/07/2023 3375763438 Account closed
431 CHAWMANU TR-04-002-005-009/110
(East Govindabari) 		3004002005NRG24040720230188564 05/07/2023 Nakhalaiti Tripura 3004002005WL011264 Nakhalaiti Tripura 00459 ICIC00TSCBL 3045 3045 Rejected 13/07/2023 3375763731 Account closed
432 CHAWMANU TR-04-002-005-009/110
(East Govindabari) 		3004002005NRG24040720230188563 05/07/2023 Suchin Mohan Tripura 3004002005WL011264 Suchin Mohan Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763494 SACHIN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
433 CHAWMANU TR-04-002-005-009/111
(East Govindabari) 		3004002005NRG24040720230188565 05/07/2023 Matal Joy Tripura 3004002005WL011264 Matal Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763491 MATAL JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
434 CHAWMANU TR-04-002-005-009/111
(East Govindabari) 		3004002005NRG24040720230188566 05/07/2023 Sukhe Bala Tripura 3004002005WL011264 Sukhe Bala Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763594 MATAL JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
435 CHAWMANU TR-04-002-005-009/112
(East Govindabari) 		3004002005NRG24040720230188568 05/07/2023 Mohan Devi Tripura 3004002005WL011264 Mohan Devi Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763602 MOHAN DEBI TRIPURA W/O RABI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
436 CHAWMANU TR-04-002-005-009/112
(East Govindabari) 		3004002005NRG24040720230188567 05/07/2023 Rabi Joy Tripura 3004002005WL011264 Rabi Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763493 RABI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
437 CHAWMANU TR-04-002-005-009/115
(East Govindabari) 		3004002005NRG24040720230188570 05/07/2023 Nayandevi Tripura 3004002005WL011264 Nayandevi Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763599 NAYAN DEVI TRIPURA TRIPURA GRAMIN BANK(607065)
438 CHAWMANU TR-04-002-005-009/115
(East Govindabari) 		3004002005NRG24040720230188569 05/07/2023 Sadhen Mohan Tripura 3004002005WL011264 Sadhen Mohan Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763498 SADENMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
439 CHAWMANU TR-04-002-005-009/119
(East Govindabari) 		3004002005NRG24040720230188573 05/07/2023 Karna Rani Tripura 3004002005WL011264 Karna Rani Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763757 KARNA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
440 CHAWMANU TR-04-002-005-009/120
(East Govindabari) 		3004002005NRG24040720230188574 05/07/2023 Jama Joy Tripura 3004002005WL011264 Jama Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763755 JAMA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
441 CHAWMANU TR-04-002-005-009/121
(East Govindabari) 		3004002005NRG24040720230188577 05/07/2023 Deba Swari Tripura 3004002005WL011264 Deba Swari Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763756 DEBA SWARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
442 CHAWMANU TR-04-002-005-009/121
(East Govindabari) 		3004002005NRG24040720230188576 05/07/2023 Talen Joy Tripura 3004002005WL011264 Talen Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763632 TALEN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
443 CHAWMANU TR-04-002-005-009/126
(East Govindabari) 		3004002005NRG24040720230188579 05/07/2023 Bina Swari Tripura 3004002005WL011264 Bina Swari Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763761 BINA SWARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
444 CHAWMANU TR-04-002-005-009/13
(East Govindabari) 		3004002005NRG24050720230190271 05/07/2023 Kamalabati tripura 3004002005WL011344 Kamalabati tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763582 KAMALATI TRIPURA PUNJAB NATIONAL BANK(508568)
445 CHAWMANU TR-04-002-005-009/134
(East Govindabari) 		3004002005NRG24040720230188582 05/07/2023 Banga Chand Tripura 3004002005WL011264 Banga Chand Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763661 BANGA CHAND TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
446 CHAWMANU TR-04-002-005-009/135
(East Govindabari) 		3004002005NRG24040720230188584 05/07/2023 Rupa Joy Tripura 3004002005WL011264 Rupa Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763662 RUPA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
447 CHAWMANU TR-04-002-005-009/139
(East Govindabari) 		3004002005NRG24040720230188585 05/07/2023 Rani Tripura 3004002005WL011264 Rani Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763664 RANI TRIPURA TRIPURA GRAMIN BANK(607065)
448 CHAWMANU TR-04-002-005-009/139
(East Govindabari) 		3004002005NRG24040720230188586 05/07/2023 Rani Tripura 3004002005WL011264 Rani Tripura 00459 ICIC00TSCBL 3045 3045 Rejected 13/07/2023 3375763759 Invalid account type (NRE/PPF/CC/Loan/FD)
449 CHAWMANU TR-04-002-005-009/140
(East Govindabari) 		3004002005NRG24040720230188587 05/07/2023 Grahan Joy Tripura 3004002005WL011264 Grahan Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763663 GRAHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
450 CHAWMANU TR-04-002-005-009/16
(East Govindabari) 		3004002005NRG24040720230188492 05/07/2023 KAMLABATI TRIPURA 3004002005WL011262 KAMLABATI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763383 KAMALABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
451 CHAWMANU TR-04-002-005-009/19
(East Govindabari) 		3004002005NRG24040720230188493 05/07/2023 FIRWA JOY TRIPURA 3004002005WL011262 FIRWA JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763363 FIRWA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
452 CHAWMANU TR-04-002-005-009/19
(East Govindabari) 		3004002005NRG24040720230188494 05/07/2023 Keshatulya Tripura 3004002005WL011262 Keshatulya Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763552 KESHATULYA TRIPURA TRIPURA GRAMIN BANK(607065)
453 CHAWMANU TR-04-002-005-009/21
(East Govindabari) 		3004002005NRG24040720230188495 05/07/2023 FUTE RUNG TRIPURA 3004002005WL011262 FUTE RUNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763601 FUTE RANG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
454 CHAWMANU TR-04-002-005-009/31
(East Govindabari) 		3004002005NRG24040720230188496 05/07/2023 NATHAJOU TRIPURA 3004002005WL011262 NATHAJOU TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763377 NATHAJOU TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
455 CHAWMANU TR-04-002-005-009/32
(East Govindabari) 		3004002005NRG24040720230188499 05/07/2023 BISWARANI TRIPURA 3004002005WL011262 BISWARANI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763468 BISWARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
456 CHAWMANU TR-04-002-005-009/32
(East Govindabari) 		3004002005NRG24040720230188498 05/07/2023 FRANGJOY TRIPURA 3004002005WL011262 FRANGJOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763329 FRANGJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
457 CHAWMANU TR-04-002-005-009/33
(East Govindabari) 		3004002005NRG24040720230188500 05/07/2023 MATIRAM TRIPURA 3004002005WL011262 MATIRAM TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763372 MATIRAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
458 CHAWMANU TR-04-002-005-009/34
(East Govindabari) 		3004002005NRG24040720230188501 05/07/2023 SAGAR BMOHAN TRIPURA 3004002005WL011262 SAGAR BMOHAN TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763375 SAGAR BMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
459 CHAWMANU TR-04-002-005-009/35
(East Govindabari) 		3004002005NRG24040720230188503 05/07/2023 BIJOY MOHAN TRIPURA 3004002005WL011262 BIJOY MOHAN TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763374 BIJOY MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
460 CHAWMANU TR-04-002-005-009/35
(East Govindabari) 		3004002005NRG24040720230188504 05/07/2023 KLARANI TRIPURA 3004002005WL011262 KLARANI TRIPURA 00459 ICIC00TSCBL 3045 3045 Rejected 13/07/2023 3375763593 Account closed
461 CHAWMANU TR-04-002-005-009/36
(East Govindabari) 		3004002005NRG24040720230188506 05/07/2023 MADHURWNG TRIPURA 3004002005WL011262 MADHURWNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Rejected 13/07/2023 3375763670 Account closed
462 CHAWMANU TR-04-002-005-009/36
(East Govindabari) 		3004002005NRG24040720230188505 05/07/2023 NAYANJOY TRIPURA 3004002005WL011262 NAYANJOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763330 NAYANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
463 CHAWMANU TR-04-002-005-009/37
(East Govindabari) 		3004002005NRG24040720230188364 05/07/2023 BUTHA RWNG TRIPURA 3004002005WL011257 BUTHA RWNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763592 BHUTARUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
464 CHAWMANU TR-04-002-005-009/37
(East Govindabari) 		3004002005NRG24040720230188363 05/07/2023 MANAI JOY TRIPURA 3004002005WL011257 MANAI JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763362 MANAI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
465 CHAWMANU TR-04-002-005-009/38
(East Govindabari) 		3004002005NRG24040720230188507 05/07/2023 JUBAJAY TRIPURA 3004002005WL011262 JUBAJAY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763323 JUBAJAY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
466 CHAWMANU TR-04-002-005-009/38
(East Govindabari) 		3004002005NRG24040720230188508 05/07/2023 NAYASARI TRIPURA 3004002005WL011262 NAYASARI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763439 NAYANSRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
467 CHAWMANU TR-04-002-005-009/40
(East Govindabari) 		3004002005NRG24040720230188509 05/07/2023 JAYANTA TRIPURA 3004002005WL011262 JAYANTA TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763320 JAYANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
468 CHAWMANU TR-04-002-005-009/41
(East Govindabari) 		3004002005NRG24040720230188511 05/07/2023 PRIBATI TRIPURA 3004002005WL011262 PRIBATI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763645 PRIBATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
469 CHAWMANU TR-04-002-005-009/42
(East Govindabari) 		3004002005NRG24040720230188513 05/07/2023 KAGAJARWNG TRIPURA 3004002005WL011262 KAGAJARWNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763322 KAGJA RONG TRIPURA TRIPURA GRAMIN BANK(607065)
470 CHAWMANU TR-04-002-005-009/43
(East Govindabari) 		3004002005NRG24040720230188515 05/07/2023 KABI TRIPURA 3004002005WL011262 KABI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763598 KABI TRIPURA PUNJAB NATIONAL BANK(508568)
471 CHAWMANU TR-04-002-005-009/43
(East Govindabari) 		3004002005NRG24040720230188514 05/07/2023 PRASTAB JOY TRIPURA 3004002005WL011262 PRASTAB JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763276 PRASTABJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
472 CHAWMANU TR-04-002-005-009/44
(East Govindabari) 		3004002005NRG24040720230188517 05/07/2023 BASHI RWNG TRIPURA 3004002005WL011262 BASHI RWNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763440 SAMBAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
473 CHAWMANU TR-04-002-005-009/44
(East Govindabari) 		3004002005NRG24040720230188516 05/07/2023 SAMBAJOY TRIPURA 3004002005WL011262 SAMBAJOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763319 SAMBAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
474 CHAWMANU TR-04-002-005-009/46
(East Govindabari) 		3004002005NRG24040720230188518 05/07/2023 BENGKAR JOY TRIPURA 3004002005WL011262 BENGKAR JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763277 BANKAR JOY TRIPURA TRIPURA GRAMIN BANK(607065)
475 CHAWMANU TR-04-002-005-009/47
(East Govindabari) 		3004002005NRG24040720230188520 05/07/2023 BACHAMOHAN TRIPURA 3004002005WL011262 BACHAMOHAN TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763328 BACHAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
476 CHAWMANU TR-04-002-005-009/47
(East Govindabari) 		3004002005NRG24040720230188521 05/07/2023 Dabi Rung Tripura 3004002005WL011262 Dabi Rung Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763600 DABI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
477 CHAWMANU TR-04-002-005-009/48
(East Govindabari) 		3004002005NRG24040720230188523 05/07/2023 Jatan Debi Tripura 3004002005WL011262 Jatan Debi Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763597 JATAN DEBI TRIPURA PUNJAB NATIONAL BANK(508568)
478 CHAWMANU TR-04-002-005-009/48
(East Govindabari) 		3004002005NRG24040720230188522 05/07/2023 LADUJOY TRIPURA 3004002005WL011262 LADUJOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763275 LADUJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
479 CHAWMANU TR-04-002-005-009/5
(East Govindabari) 		3004002005NRG24040720230188524 05/07/2023 JAILA TRIPURA 3004002005WL011262 JAILA TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763384 BIMANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
480 CHAWMANU TR-04-002-005-009/7
(East Govindabari) 		3004002005NRG24040720230188526 05/07/2023 MALANI TRIPURA 3004002005WL011262 MALANI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763462 MALANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
481 CHAWMANU TR-04-002-005-009/85
(East Govindabari) 		3004002005NRG24040720230188527 05/07/2023 SRI GAR JOY TRIPURA 3004002005WL011262 SRI GAR JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763445 SRI GAR JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
482 CHAWMANU TR-04-002-005-009/88
(East Govindabari) 		3004002005NRG24040720230188529 05/07/2023 SMT BISTARI TRIPURA 3004002005WL011262 SMT BISTARI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763595 BISTARI TRIPURA PUNJAB NATIONAL BANK(508568)
483 CHAWMANU TR-04-002-005-009/88
(East Govindabari) 		3004002005NRG24040720230188528 05/07/2023 SRI JUBASA TRIPURA 3004002005WL011262 SRI JUBASA TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763489 SRI JUBASA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
484 CHAWMANU TR-04-002-005-009/9
(East Govindabari) 		3004002005NRG24040720230188531 05/07/2023 MOTIRUNG TRIPURA 3004002005WL011262 MOTIRUNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763512 SMT MATI RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
485 CHAWMANU TR-04-002-005-009/9
(East Govindabari) 		3004002005NRG24040720230188530 05/07/2023 SUKHEJOY TRIPURA 3004002005WL011262 SUKHEJOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763335 SUKHEJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
486 CHAWMANU TR-04-002-005-009/90
(East Govindabari) 		3004002005NRG24040720230188533 05/07/2023 Jiban swari Tripura 3004002005WL011262 Jiban swari Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763441 JIBANSWARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
487 CHAWMANU TR-04-002-005-009/90
(East Govindabari) 		3004002005NRG24040720230188532 05/07/2023 SRI SATYA TRIPURA 3004002005WL011262 SRI SATYA TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763444 SRI SATYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
488 CHAWMANU TR-04-002-005-009/92
(East Govindabari) 		3004002005NRG24040720230188537 05/07/2023 SMT DAHANTI TRIPURA 3004002005WL011262 SMT DAHANTI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763469 SRI BADAL JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
489 CHAWMANU TR-04-002-005-009/92
(East Govindabari) 		3004002005NRG24040720230188536 05/07/2023 SRI BADAL JOY TRIPURA 3004002005WL011262 SRI BADAL JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763436 SRI BADAL JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
490 CHAWMANU TR-04-002-005-009/93
(East Govindabari) 		3004002005NRG24040720230188538 05/07/2023 BANDU TRIPURA 3004002005WL011262 BANDU TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763481 SRI BANDU TRIPUTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
491 CHAWMANU TR-04-002-005-010/131
(East Govindabari) 		3004002005NRG24050720230190183 05/07/2023 Kalpa Joy Tripura 3004002005WL011342 Kalpa Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763589 SRI KAIPA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
492 CHAWMANU TR-04-002-005-010/218
(East Govindabari) 		3004002005NRG24050720230190186 05/07/2023 KARAN JOY TRIPURA 3004002005WL011342 KARAN JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763435 KARAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
493 CHAWMANU TR-04-002-005-010/219
(East Govindabari) 		3004002005NRG24050720230190188 05/07/2023 MERTAN JOY TRIPURA 3004002005WL011342 MERTAN JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763442 MERTAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
494 CHAWMANU TR-04-002-005-010/220
(East Govindabari) 		3004002005NRG24050720230190189 05/07/2023 TRINA JOY TRIPURA 3004002005WL011342 TRINA JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763447 TRINA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
495 CHAWMANU TR-04-002-005-010/337
(East Govindabari) 		3004002005NRG24050720230190190 05/07/2023 Nispati Aslong 3004002005WL011342 Nispati Aslong 00459 ICIC00TSCBL 3045 3045 Rejected 13/07/2023 3375763585 Account closed
496 CHAWMANU TR-04-002-005-010/338
(East Govindabari) 		3004002005NRG24050720230190272 05/07/2023 Rashabati Tripura 3004002005WL011344 Rashabati Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763717 RASHA BATI TRIPURA TRIPURA GRAMIN BANK(607065)
497 CHAWMANU TR-04-002-005-010/343
(East Govindabari) 		3004002005NRG24050720230190191 05/07/2023 Haranjoy Tripura 3004002005WL011342 Haranjoy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763628 HARAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
498 CHAWMANU TR-04-002-005-010/356
(East Govindabari) 		3004002005NRG24050720230190196 05/07/2023 Abhinanda Tripura 3004002005WL011342 Abhinanda Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763631 ABHI NANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
499 CHAWMANU TR-04-002-005-010/359
(East Govindabari) 		3004002005NRG24050720230190199 05/07/2023 Dev Joy Tripura 3004002005WL011342 Dev Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763634 DEBA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
500 CHAWMANU TR-04-002-005-010/37
(East Govindabari) 		3004002005NRG24050720230190204 05/07/2023 DEBIRWNG TRIPURA 3004002005WL011342 DEBIRWNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763692 DEBI RUNG ASLONG TRIPURA GRAMIN BANK(607065)
501 CHAWMANU TR-04-002-005-010/82
(East Govindabari) 		3004002005NRG24050720230190208 05/07/2023 PurnaRani Tripura 3004002005WL011342 PurnaRani Tripura 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763629 PURNA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
502 CHAWMANU TR-04-002-013-004/31
(East Govindabari) 		3004002005NRG24050720230190356 05/07/2023 LUNGKARAI REANG 3004002005WL011346 LUNGKARAI REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763327 LUNGKARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
503 CHAWMANU TR-04-002-013-007/110
(East Govindabari) 		3004002005NRG24050720230190357 05/07/2023 Parada Bati Reang 3004002005WL011346 Parada Bati Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763611 PARDABATI REANG BANK OF INDIA(508505)
504 CHAWMANU TR-04-002-013-007/118
(East Govindabari) 		3004002005NRG24050720230190359 05/07/2023 Parda Rung Reang 3004002005WL011346 Parda Rung Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763763 Parda Rong Reang IDFC BANK LIMITED(608117)
505 CHAWMANU TR-04-002-013-007/25
(East Govindabari) 		3004002005NRG24050720230190361 05/07/2023 HAKIM RAY REANG 3004002005WL011346 HAKIM RAY REANG 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763321 HAKIM RAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
506 CHAWMANU TR-04-002-013-007/45
(East Govindabari) 		3004002005NRG24050720230190362 05/07/2023 Mandarung Reang 3004002005WL011346 Mandarung Reang 00459 ICIC00TSCBL 3045 3045 Rejected 13/07/2023 3375763324 Account closed
507 CHAWMANU TR-04-002-013-009/35
(East Govindabari) 		3004002005NRG24050720230190364 05/07/2023 Mesanbati Reang 3004002005WL011346 Mesanbati Reang 00459 ICIC00TSCBL 3045 3045 Processed 13/07/2023 3375763609 MUSAM BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1253685 1253685
Total 1547055 1547055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_050723APB_FTO_59578 Punjab National Bank PUNB0119920 Chawmanu 9165
2 CHAWMANU TR3004002_050723APB_FTO_59578 State Bank of India SBIN0011797 AMBASSA 3075
3 CHAWMANU TR3004002_050723APB_FTO_59578 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 3015
4 CHAWMANU TR3004002_050723APB_FTO_59578 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 6090
5 CHAWMANU TR3004002_050723APB_FTO_59578 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 155925
6 CHAWMANU TR3004002_050723APB_FTO_59578 Tripura Gramin Bank PUNB0RRBTGB MANU 3075
7 CHAWMANU TR3004002_050723APB_FTO_59578 Tripura Gramin Bank PUNB0RRBTGB NALKATA 3045
8 CHAWMANU TR3004002_050723APB_FTO_59578 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 106935
9 CHAWMANU TR3004002_050723APB_FTO_59578 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 3045
10 CHAWMANU TR3004002_050723APB_FTO_59578 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 1253685

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