|
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-04-002-013-005/90
(West Govindabari)
|
3004002013NRG24270720230254314
|
27/07/2023
|
Bira Mohan Tripura
|
3004002013WL014182
|
Bira Mohan Tripura
|
00354
|
PUNB0119920
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378242
|
|
BIRA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
CHAWMANU
|
TR-04-002-013-009/130
(West Govindabari)
|
3004002013NRG24270720230254145
|
27/07/2023
|
Dasharath Reang
|
3004002013WL014167
|
Dasharath Reang
|
00354
|
PUNB0119920
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378188
|
|
DASHARATH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6796
|
6796
|
|
|
|
|
|
|
|
|
3
|
CHAWMANU
|
TR-04-002-004-010/231
(West Govindabari)
|
3004002013NRG24270720230254303
|
27/07/2023
|
Bijoy Mohan Tripura
|
3004002013WL014181
|
Bijoy Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378117
|
|
BIJOY MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
CHAWMANU
|
TR-04-002-013-002/13
(West Govindabari)
|
3004002013NRG24270720230254481
|
27/07/2023
|
Chandra Bati Tripura
|
3004002013WL014187
|
Chandra Bati Tripura
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Rejected
|
25/08/2023
|
|
4774378192
|
Account closed
|
|
|
|
5
|
CHAWMANU
|
TR-04-002-013-004/114
(West Govindabari)
|
3004002013NRG24270720230254155
|
27/07/2023
|
Rambaiti Reang
|
3004002013WL014168
|
Rambaiti Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378227
|
|
RAMBAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
CHAWMANU
|
TR-04-002-013-004/115
(West Govindabari)
|
3004002013NRG24270720230254156
|
27/07/2023
|
Kamita Reang
|
3004002013WL014168
|
Kamita Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378226
|
|
KAMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
CHAWMANU
|
TR-04-002-013-004/55
(West Govindabari)
|
3004002013NRG24270720230254166
|
27/07/2023
|
Tula rung Reang
|
3004002013WL014168
|
Tula rung Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378220
|
|
TULA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
CHAWMANU
|
TR-04-002-013-006/191
(West Govindabari)
|
3004002013NRG24270720230254289
|
27/07/2023
|
Nima Rong Aslong
|
3004002013WL014179
|
Nima Rong Aslong
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378229
|
|
NIMA RONG ASLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
CHAWMANU
|
TR-04-002-013-006/309
(West Govindabari)
|
3004002013NRG24270720230254219
|
27/07/2023
|
Bina Ranjan Tripura
|
3004002013WL014170
|
Bina Ranjan Tripura
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378235
|
|
BINA RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
CHAWMANU
|
TR-04-002-013-006/309
(West Govindabari)
|
3004002013NRG24270720230254218
|
27/07/2023
|
Kiran Mala Tripura
|
3004002013WL014170
|
Kiran Mala Tripura
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378233
|
|
KIRAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
CHAWMANU
|
TR-04-002-013-006/33
(West Govindabari)
|
3004002013NRG24270720230254220
|
27/07/2023
|
Thrushri Tripura
|
3004002013WL014170
|
Thrushri Tripura
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378189
|
|
THERUSHREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
CHAWMANU
|
TR-04-002-013-006/83
(West Govindabari)
|
3004002013NRG24270720230254269
|
27/07/2023
|
NANDA LAXMI TRIPURA
|
3004002013WL014176
|
NANDA LAXMI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378167
|
|
NANDA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
CHAWMANU
|
TR-04-002-013-007/20
(West Govindabari)
|
3004002013NRG24270720230254411
|
27/07/2023
|
Jama Sree Reang
|
3004002013WL014185
|
Jama Sree Reang
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Rejected
|
25/08/2023
|
|
4774378120
|
Account closed
|
|
|
|
14
|
CHAWMANU
|
TR-04-002-013-007/47
(West Govindabari)
|
3004002013NRG24270720230254426
|
27/07/2023
|
Kanirung Reang
|
3004002013WL014185
|
Kanirung Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
25/08/2023
|
|
4774378240
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
15
|
CHAWMANU
|
TR-04-002-013-007/62
(West Govindabari)
|
3004002013NRG24270720230254432
|
27/07/2023
|
Smt Dhan Bati Reang
|
3004002013WL014185
|
Smt Dhan Bati Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
25/08/2023
|
|
4774378186
|
Account closed
|
|
|
|
16
|
CHAWMANU
|
TR-04-002-013-009/163
(West Govindabari)
|
3004002013NRG24270720230254464
|
27/07/2023
|
Pramita Reang
|
3004002013WL014186
|
Pramita Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378230
|
|
PRAMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
CHAWMANU
|
TR-04-002-013-009/3
(West Govindabari)
|
3004002013NRG24270720230254475
|
27/07/2023
|
Dhabindra Reang
|
3004002013WL014186
|
Dhabindra Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378219
|
|
DHABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
CHAWMANU
|
TR-04-002-013-010/375
(West Govindabari)
|
3004002013NRG24270720230254293
|
27/07/2023
|
Mangal Devi Tripura
|
3004002013WL014179
|
Mangal Devi Tripura
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378106
|
|
MONGAL DEVI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54580
|
54580
|
|
|
|
|
|
|
|
|
19
|
CHAWMANU
|
TR-04-002-004-010/22
(West Govindabari)
|
3004002013NRG24270720230254273
|
27/07/2023
|
Sri Rejarai Tripura
|
3004002013WL014177
|
Sri Rejarai Tripura
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
23/08/2023
|
|
4774378169
|
|
REJARAI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAWMANU
|
TR-04-002-013-001/29
(West Govindabari)
|
3004002013NRG24270720230254266
|
27/07/2023
|
Nabin shri tripura
|
3004002013WL014176
|
Nabin shri tripura
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378224
|
|
DESH KR. TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
CHAWMANU
|
TR-04-002-013-005/45
(West Govindabari)
|
3004002013NRG24270720230254267
|
27/07/2023
|
Smt Bhadrati Tripura
|
3004002013WL014176
|
Smt Bhadrati Tripura
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378243
|
|
BADRA BATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
CHAWMANU
|
TR-04-002-013-006/53
(West Govindabari)
|
3004002013NRG24270720230254308
|
27/07/2023
|
Jharna Tripura
|
3004002013WL014181
|
Jharna Tripura
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
23/08/2023
|
|
4774378244
|
|
JHARNA TRIPURA
|
UCO BANK(607066)
|
|
23
|
CHAWMANU
|
TR-04-002-013-007/67
(West Govindabari)
|
3004002013NRG24270720230254435
|
27/07/2023
|
KAPAR JOY REANG
|
3004002013WL014185
|
KAPAR JOY REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378118
|
|
KAPAR JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
CHAWMANU
|
TR-04-002-013-009/131
(West Govindabari)
|
3004002013NRG24270720230254454
|
27/07/2023
|
Smt Amrita Reang
|
3004002013WL014186
|
Smt Amrita Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378138
|
|
AMRITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
CHAWMANU
|
TR-04-002-013-009/151
(West Govindabari)
|
3004002013NRG24270720230254456
|
27/07/2023
|
Biplap Reang
|
3004002013WL014186
|
Biplap Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378140
|
|
BIPLAB REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
CHAWMANU
|
TR-04-002-013-009/36
(West Govindabari)
|
3004002013NRG24270720230254187
|
27/07/2023
|
Smt Shainya Rung Reang
|
3004002013WL014169
|
Smt Shainya Rung Reang
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/08/2023
|
|
4774378225
|
|
SHAINAYA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
CHAWMANU
|
TR-04-002-013-009/4
(West Govindabari)
|
3004002013NRG24270720230254188
|
27/07/2023
|
Smt Pushlati Reang
|
3004002013WL014169
|
Smt Pushlati Reang
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Rejected
|
25/08/2023
|
|
4774378190
|
Account closed
|
|
|
|
28
|
CHAWMANU
|
TR-04-002-013-009/41
(West Govindabari)
|
3004002013NRG24270720230254189
|
27/07/2023
|
Sri Rajendra Reang
|
3004002013WL014169
|
Sri Rajendra Reang
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/08/2023
|
|
4774378228
|
|
RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
CHAWMANU
|
TR-04-002-013-009/43
(West Govindabari)
|
3004002013NRG24270720230254190
|
27/07/2023
|
Padma Bati Reang
|
3004002013WL014169
|
Padma Bati Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378191
|
|
NANDA KR. REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
CHAWMANU
|
TR-04-002-013-009/46
(West Govindabari)
|
3004002013NRG24270720230254192
|
27/07/2023
|
Prasanjit Reang
|
3004002013WL014169
|
Prasanjit Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378222
|
|
PRASENJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
CHAWMANU
|
TR-04-002-013-009/55
(West Govindabari)
|
3004002013NRG24270720230254197
|
27/07/2023
|
Bishamani Reang
|
3004002013WL014169
|
Bishamani Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378115
|
|
BISHWA MANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
CHAWMANU
|
TR-04-002-013-009/64
(West Govindabari)
|
3004002013NRG24270720230254204
|
27/07/2023
|
Smt Urmila Reang
|
3004002013WL014169
|
Smt Urmila Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378223
|
|
URMILA REANG D/O-JATINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
CHAWMANU
|
TR-04-002-013-009/771
(West Govindabari)
|
3004002013NRG24270720230254212
|
27/07/2023
|
Rakesh Reang
|
3004002013WL014169
|
Rakesh Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378221
|
|
RATENDRA REANG S/O LT HARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
CHAWMANU
|
TR-04-002-013-009/89
(West Govindabari)
|
3004002013NRG24270720230254151
|
27/07/2023
|
Khulanta Reang
|
3004002013WL014167
|
Khulanta Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378139
|
|
KHULANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
CHAWMANU
|
TR-04-002-013-010/116
(West Govindabari)
|
3004002013NRG24270720230254291
|
27/07/2023
|
Siba Rani Tripura
|
3004002013WL014179
|
Siba Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378234
|
|
NAKHAL JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56876
|
56876
|
|
|
|
|
|
|
|
|
36
|
CHAWMANU
|
TR-04-002-004-010/154
(West Govindabari)
|
3004002013NRG24270720230254317
|
27/07/2023
|
Tanasri Tripura
|
3004002013WL014183
|
Tanasri Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378176
|
|
TENSRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
CHAWMANU
|
TR-04-002-004-010/160
(West Govindabari)
|
3004002013NRG24270720230254263
|
27/07/2023
|
RWNGKHUTI TRIPURA
|
3004002013WL014176
|
RWNGKHUTI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378083
|
|
URIBATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
CHAWMANU
|
TR-04-002-004-010/164
(West Govindabari)
|
3004002013NRG24270720230254271
|
27/07/2023
|
KANYADA TRIPURA
|
3004002013WL014177
|
KANYADA TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378099
|
|
KANYADA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
CHAWMANU
|
TR-04-002-004-010/165
(West Govindabari)
|
3004002013NRG24270720230254226
|
27/07/2023
|
KARUNASIDHU TRIPURA
|
3004002013WL014171
|
KARUNASIDHU TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378082
|
|
KARUNASIDHU TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
CHAWMANU
|
TR-04-002-004-010/165
(West Govindabari)
|
3004002013NRG24270720230254227
|
27/07/2023
|
SIMA TI TRIPURA
|
3004002013WL014171
|
SIMA TI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378132
|
|
SHIMATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
CHAWMANU
|
TR-04-002-004-010/167
(West Govindabari)
|
3004002013NRG24270720230254228
|
27/07/2023
|
SURABI TRIPURA
|
3004002013WL014171
|
SURABI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378215
|
|
SURABI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
CHAWMANU
|
TR-04-002-004-010/168
(West Govindabari)
|
3004002013NRG24270720230254294
|
27/07/2023
|
SAIDA SING TRIPURA
|
3004002013WL014180
|
SAIDA SING TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378217
|
|
SAIDA SING TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
CHAWMANU
|
TR-04-002-004-010/173
(West Govindabari)
|
3004002013NRG24270720230254311
|
27/07/2023
|
RAFAJOY TRIPURA
|
3004002013WL014182
|
RAFAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378078
|
|
RAFA JOY TRIPURA S/O MANIK KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
CHAWMANU
|
TR-04-002-004-010/183
(West Govindabari)
|
3004002013NRG24270720230254285
|
27/07/2023
|
BRIHADA TRIPURA
|
3004002013WL014179
|
BRIHADA TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378080
|
|
BRIHADA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
CHAWMANU
|
TR-04-002-004-010/191
(West Govindabari)
|
3004002013NRG24270720230254278
|
27/07/2023
|
BIJOY MOHANTRIPURA
|
3004002013WL014178
|
BIJOY MOHANTRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378081
|
|
BIJOY MOHANTRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
CHAWMANU
|
TR-04-002-004-010/192
(West Govindabari)
|
3004002013NRG24270720230254312
|
27/07/2023
|
BIMANI TRIPURA
|
3004002013WL014182
|
BIMANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378095
|
|
BIMANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
CHAWMANU
|
TR-04-002-004-010/196
(West Govindabari)
|
3004002013NRG24270720230254230
|
27/07/2023
|
Khanjanpriya Tripura
|
3004002013WL014171
|
Khanjanpriya Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378232
|
|
KHANJAN PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
CHAWMANU
|
TR-04-002-004-010/201
(West Govindabari)
|
3004002013NRG24270720230254217
|
27/07/2023
|
Hati Rung Tripura
|
3004002013WL014170
|
Hati Rung Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378168
|
|
HEMATRIPURA/HATI RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
CHAWMANU
|
TR-04-002-004-010/201
(West Govindabari)
|
3004002013NRG24270720230254216
|
27/07/2023
|
JURADA TRIPURA
|
3004002013WL014170
|
JURADA TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378218
|
|
JURDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
CHAWMANU
|
TR-04-002-004-010/207
(West Govindabari)
|
3004002013NRG24270720230254295
|
27/07/2023
|
Bhatabaty Tripura
|
3004002013WL014180
|
Bhatabaty Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378130
|
|
BATA BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
CHAWMANU
|
TR-04-002-004-010/22
(West Govindabari)
|
3004002013NRG24270720230254272
|
27/07/2023
|
MAILYARWNG TRIPURA
|
3004002013WL014177
|
MAILYARWNG TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378131
|
|
MULYA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
CHAWMANU
|
TR-04-002-004-010/220
(West Govindabari)
|
3004002013NRG24270720230254296
|
27/07/2023
|
KHARAMANI TRIPURA
|
3004002013WL014180
|
KHARAMANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378090
|
|
KHARAMANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
CHAWMANU
|
TR-04-002-004-010/220
(West Govindabari)
|
3004002013NRG24270720230254297
|
27/07/2023
|
Mishta rong Tripura
|
3004002013WL014180
|
Mishta rong Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378098
|
|
MISTA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
CHAWMANU
|
TR-04-002-004-010/232
(West Govindabari)
|
3004002013NRG24270720230254234
|
27/07/2023
|
RANIDA TRIPURA
|
3004002013WL014172
|
RANIDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378127
|
|
RANIDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
CHAWMANU
|
TR-04-002-004-010/238
(West Govindabari)
|
3004002013NRG24270720230254318
|
27/07/2023
|
Bashnu rung Tripura
|
3004002013WL014183
|
Bashnu rung Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378112
|
|
BISHNU RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
CHAWMANU
|
TR-04-002-004-010/243
(West Govindabari)
|
3004002013NRG24270720230254235
|
27/07/2023
|
SALING MANI TRIPURA
|
3004002013WL014172
|
SALING MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378079
|
|
SALING MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
CHAWMANU
|
TR-04-002-004-010/299
(West Govindabari)
|
3004002013NRG24270720230254237
|
27/07/2023
|
SASHANJOY TRIPURA
|
3004002013WL014172
|
SASHANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378103
|
|
SASHAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
CHAWMANU
|
TR-04-002-004-010/321
(West Govindabari)
|
3004002013NRG24270720230254241
|
27/07/2023
|
JUK KUMAR TRIPURA
|
3004002013WL014173
|
JUK KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378128
|
|
JUKKUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
CHAWMANU
|
TR-04-002-004-010/326
(West Govindabari)
|
3004002013NRG24270720230254280
|
27/07/2023
|
KALPA JOY TRIPURA
|
3004002013WL014178
|
KALPA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378092
|
|
KALPA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
CHAWMANU
|
TR-04-002-004-010/43
(West Govindabari)
|
3004002013NRG24270720230254281
|
27/07/2023
|
JATIRUNG TRIPURA
|
3004002013WL014178
|
JATIRUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378102
|
|
JATI RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
CHAWMANU
|
TR-04-002-004-010/730
(West Govindabari)
|
3004002013NRG24270720230254477
|
27/07/2023
|
Smt Daijya Rani Tripura
|
3004002013WL014187
|
Smt Daijya Rani Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Rejected
|
25/08/2023
|
|
4774378110
|
Account closed
|
|
|
|
62
|
CHAWMANU
|
TR-04-002-004-010/730
(West Govindabari)
|
3004002013NRG24270720230254476
|
27/07/2023
|
Sri Jubajoy Tripura
|
3004002013WL014187
|
Sri Jubajoy Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378076
|
|
Sri Jubajoy Tripura
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
CHAWMANU
|
TR-04-002-004-010/731
(West Govindabari)
|
3004002013NRG24270720230254264
|
27/07/2023
|
Sri Shirajoy Tripura
|
3004002013WL014176
|
Sri Shirajoy Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378077
|
|
Sri Shirajoy Tripura
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
CHAWMANU
|
TR-04-002-004-010/739
(West Govindabari)
|
3004002013NRG24270720230254274
|
27/07/2023
|
Kaya Rung Tripura
|
3004002013WL014177
|
Kaya Rung Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378129
|
|
KAYA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
CHAWMANU
|
TR-04-002-005-007/63
(West Govindabari)
|
3004002013NRG24270720230254443
|
27/07/2023
|
PARBAJOY REANG
|
3004002013WL014186
|
PARBAJOY REANG
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
24/08/2023
|
|
4774378113
|
|
PARBAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
CHAWMANU
|
TR-04-002-013-001/103
(West Govindabari)
|
3004002013NRG24270720230254444
|
27/07/2023
|
MILAN REANG
|
3004002013WL014186
|
MILAN REANG
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
24/08/2023
|
|
4774378193
|
|
MILAN REANG(TRIPURA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
CHAWMANU
|
TR-04-002-013-001/116
(West Govindabari)
|
3004002013NRG24270720230254282
|
27/07/2023
|
RUPENJOY TRIPURA
|
3004002013WL014178
|
RUPENJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378166
|
|
RUPENJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
CHAWMANU
|
TR-04-002-013-001/116
(West Govindabari)
|
3004002013NRG24270720230254283
|
27/07/2023
|
Smt Rana rong Tripura
|
3004002013WL014178
|
Smt Rana rong Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378238
|
|
RANA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
CHAWMANU
|
TR-04-002-013-001/128
(West Govindabari)
|
3004002013NRG24270720230254478
|
27/07/2023
|
SADAI TRIPURA
|
3004002013WL014187
|
SADAI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378161
|
|
SADAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
CHAWMANU
|
TR-04-002-013-001/137
(West Govindabari)
|
3004002013NRG24270720230254298
|
27/07/2023
|
BISHNUJOY TRIPURA
|
3004002013WL014180
|
BISHNUJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378203
|
|
BISHNUJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
CHAWMANU
|
TR-04-002-013-001/137
(West Govindabari)
|
3004002013NRG24270720230254299
|
27/07/2023
|
Manju Rung Aslong
|
3004002013WL014180
|
Manju Rung Aslong
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378125
|
|
MANJU RUNG ASLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
CHAWMANU
|
TR-04-002-013-001/139
(West Govindabari)
|
3004002013NRG24270720230254243
|
27/07/2023
|
Dusa Mani Tripura
|
3004002013WL014173
|
Dusa Mani Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378165
|
|
DUSAMANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
CHAWMANU
|
TR-04-002-013-001/148
(West Govindabari)
|
3004002013NRG24270720230254238
|
27/07/2023
|
MALINDRA TRIPURA
|
3004002013WL014172
|
MALINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378073
|
|
MALENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
CHAWMANU
|
TR-04-002-013-001/158
(West Govindabari)
|
3004002013NRG24270720230254244
|
27/07/2023
|
AMALJOY TRIPURA
|
3004002013WL014173
|
AMALJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774378072
|
|
AMALJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
CHAWMANU
|
TR-04-002-013-001/181
(West Govindabari)
|
3004002013NRG24270720230254256
|
27/07/2023
|
SADEN MOHAN TRIPURA
|
3004002013WL014175
|
SADEN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378124
|
|
SADEN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
CHAWMANU
|
TR-04-002-013-001/182
(West Govindabari)
|
3004002013NRG24270720230254284
|
27/07/2023
|
ABHAJOY TRIPURA
|
3004002013WL014178
|
ABHAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378123
|
|
ABHAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
CHAWMANU
|
TR-04-002-013-001/186
(West Govindabari)
|
3004002013NRG24270720230254249
|
27/07/2023
|
Ragen Joy Tripura
|
3004002013WL014174
|
Ragen Joy Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378178
|
|
RAGEN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
CHAWMANU
|
TR-04-002-013-001/29
(West Govindabari)
|
3004002013NRG24270720230254265
|
27/07/2023
|
DESH KR TRIPURA
|
3004002013WL014176
|
DESH KR TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378195
|
|
DESH KR. TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
CHAWMANU
|
TR-04-002-013-001/38
(West Govindabari)
|
3004002013NRG24270720230254305
|
27/07/2023
|
PALENDRA TRIPURA
|
3004002013WL014181
|
PALENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378208
|
|
PALENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
CHAWMANU
|
TR-04-002-013-001/45
(West Govindabari)
|
3004002013NRG24270720230254258
|
27/07/2023
|
JABINSHREE TRIPURA
|
3004002013WL014175
|
JABINSHREE TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378236
|
|
JIBAN SHRI ASLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
CHAWMANU
|
TR-04-002-013-001/45
(West Govindabari)
|
3004002013NRG24270720230254257
|
27/07/2023
|
MOHAN JOY TRIPURA
|
3004002013WL014175
|
MOHAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378054
|
|
MOHAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
CHAWMANU
|
TR-04-002-013-001/46
(West Govindabari)
|
3004002013NRG24270720230254275
|
27/07/2023
|
BINDA TRIPURA
|
3004002013WL014177
|
BINDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378074
|
|
BINDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
CHAWMANU
|
TR-04-002-013-001/96
(West Govindabari)
|
3004002013NRG24270720230254239
|
27/07/2023
|
NILA MONI TRIPURA
|
3004002013WL014172
|
NILA MONI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378194
|
|
NILA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
CHAWMANU
|
TR-04-002-013-002/113
(West Govindabari)
|
3004002013NRG24270720230254231
|
27/07/2023
|
Sadenjoy Tripura
|
3004002013WL014171
|
Sadenjoy Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378122
|
|
RAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
CHAWMANU
|
TR-04-002-013-002/2
(West Govindabari)
|
3004002013NRG24270720230254306
|
27/07/2023
|
PADASREE TRIPURA
|
3004002013WL014181
|
PADASREE TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378214
|
|
PADHASREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
CHAWMANU
|
TR-04-002-013-002/27
(West Govindabari)
|
3004002013NRG24270720230254276
|
27/07/2023
|
SANTALA TRIPURA
|
3004002013WL014177
|
SANTALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378062
|
|
SANTALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
CHAWMANU
|
TR-04-002-013-002/35
(West Govindabari)
|
3004002013NRG24270720230254287
|
27/07/2023
|
MULYARANI TRIPURA
|
3004002013WL014179
|
MULYARANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378101
|
|
MULYA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
CHAWMANU
|
TR-04-002-013-002/44
(West Govindabari)
|
3004002013NRG24270720230254313
|
27/07/2023
|
SAIMOHAN TRIPURA
|
3004002013WL014182
|
SAIMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378063
|
|
SAI MN. TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
CHAWMANU
|
TR-04-002-013-002/45
(West Govindabari)
|
3004002013NRG24270720230254259
|
27/07/2023
|
BIJAY NANDA TRIPURA
|
3004002013WL014175
|
BIJAY NANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378091
|
|
BIJAY NANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
CHAWMANU
|
TR-04-002-013-003/11
(West Govindabari)
|
3004002013NRG24270720230254246
|
27/07/2023
|
GUSHARAM REANG
|
3004002013WL014173
|
GUSHARAM REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378142
|
|
GUSHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
CHAWMANU
|
TR-04-002-013-003/11
(West Govindabari)
|
3004002013NRG24270720230254247
|
27/07/2023
|
Smt Jurdha bati Reang
|
3004002013WL014173
|
Smt Jurdha bati Reang
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378241
|
|
JURDHA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
CHAWMANU
|
TR-04-002-013-003/13
(West Govindabari)
|
3004002013NRG24270720230254445
|
27/07/2023
|
Sri Sanatan Reang
|
3004002013WL014186
|
Sri Sanatan Reang
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
24/08/2023
|
|
4774378154
|
|
SANATAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
CHAWMANU
|
TR-04-002-013-003/130
(West Govindabari)
|
3004002013NRG24270720230254152
|
27/07/2023
|
Gosa ram Reang
|
3004002013WL014168
|
Gosa ram Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
23/08/2023
|
|
4774378173
|
|
GASARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAWMANU
|
TR-04-002-013-003/22
(West Govindabari)
|
3004002013NRG24270720230254253
|
27/07/2023
|
SUBILJOY REANG
|
3004002013WL014174
|
SUBILJOY REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
23/08/2023
|
|
4774378196
|
|
SUBIL JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAWMANU
|
TR-04-002-013-003/3
(West Govindabari)
|
3004002013NRG24270720230254248
|
27/07/2023
|
Golmabasti Reang
|
3004002013WL014173
|
Golmabasti Reang
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378137
|
|
GULMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
CHAWMANU
|
TR-04-002-013-004/1
(West Govindabari)
|
3004002013NRG24270720230254153
|
27/07/2023
|
KHARENDRA REANG
|
3004002013WL014168
|
KHARENDRA REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378209
|
|
KHARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
CHAWMANU
|
TR-04-002-013-004/116
(West Govindabari)
|
3004002013NRG24270720230254157
|
27/07/2023
|
Rupabati Reang
|
3004002013WL014168
|
Rupabati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378109
|
|
SMT RUPAITI REANG & BISHNU KR.REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
CHAWMANU
|
TR-04-002-013-004/117
(West Govindabari)
|
3004002013NRG24270720230254158
|
27/07/2023
|
Kailyan Joy Reang
|
3004002013WL014168
|
Kailyan Joy Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378108
|
|
KALYAN KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
CHAWMANU
|
TR-04-002-013-004/15
(West Govindabari)
|
3004002013NRG24270720230254159
|
27/07/2023
|
PURENDRA REANG
|
3004002013WL014168
|
PURENDRA REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378061
|
|
PURENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
CHAWMANU
|
TR-04-002-013-004/16
(West Govindabari)
|
3004002013NRG24270720230254160
|
27/07/2023
|
SAILYARAM REANG
|
3004002013WL014168
|
SAILYARAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378066
|
|
SAILYARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
CHAWMANU
|
TR-04-002-013-004/33
(West Govindabari)
|
3004002013NRG24270720230254163
|
27/07/2023
|
JITENDRAREANG
|
3004002013WL014168
|
JITENDRAREANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378100
|
|
JITENDRAREANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
CHAWMANU
|
TR-04-002-013-004/34
(West Govindabari)
|
3004002013NRG24270720230254164
|
27/07/2023
|
Ruyan joy Tripura
|
3004002013WL014168
|
Ruyan joy Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
23/08/2023
|
|
4774378134
|
|
RUYANGJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAWMANU
|
TR-04-002-013-004/36
(West Govindabari)
|
3004002013NRG24270720230254165
|
27/07/2023
|
Man Joy Reang
|
3004002013WL014168
|
Man Joy Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378174
|
|
ANJALI KHAPUI PARIVER (W S H G)
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
CHAWMANU
|
TR-04-002-013-004/57
(West Govindabari)
|
3004002013NRG24270720230254168
|
27/07/2023
|
Samba rai Reang
|
3004002013WL014168
|
Samba rai Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378182
|
|
SAMBA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
CHAWMANU
|
TR-04-002-013-004/59
(West Govindabari)
|
3004002013NRG24270720230254170
|
27/07/2023
|
Sanen Dra Reang
|
3004002013WL014168
|
Sanen Dra Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
23/08/2023
|
|
4774378185
|
|
SANENDRA REANG
|
IDBI BANK(607095)
|
|
106
|
CHAWMANU
|
TR-04-002-013-005/47
(West Govindabari)
|
3004002013NRG24270720230254232
|
27/07/2023
|
NIPIN JOY TRIPURA
|
3004002013WL014171
|
NIPIN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378075
|
|
NIPING JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
CHAWMANU
|
TR-04-002-013-006/127
(West Govindabari)
|
3004002013NRG24270720230254254
|
27/07/2023
|
MALENDRA TRIPURA
|
3004002013WL014174
|
MALENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378143
|
|
MALENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
CHAWMANU
|
TR-04-002-013-006/134
(West Govindabari)
|
3004002013NRG24270720230254260
|
27/07/2023
|
SMT MULYA BATI TRIPURA
|
3004002013WL014175
|
SMT MULYA BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378153
|
|
SMT MULYA BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
CHAWMANU
|
TR-04-002-013-006/19
(West Govindabari)
|
3004002013NRG24270720230254300
|
27/07/2023
|
GITAJOY TRIPURA
|
3004002013WL014180
|
GITAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378144
|
|
GITAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
CHAWMANU
|
TR-04-002-013-006/19
(West Govindabari)
|
3004002013NRG24270720230254301
|
27/07/2023
|
Manashree Tripura
|
3004002013WL014180
|
Manashree Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378121
|
|
MANASHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
CHAWMANU
|
TR-04-002-013-006/191
(West Govindabari)
|
3004002013NRG24270720230254288
|
27/07/2023
|
BATAI JOY TRIPURA
|
3004002013WL014179
|
BATAI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378150
|
|
BATAI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
CHAWMANU
|
TR-04-002-013-006/193
(West Govindabari)
|
3004002013NRG24270720230254315
|
27/07/2023
|
KHARANGSHREE TRIPURA
|
3004002013WL014182
|
KHARANGSHREE TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378212
|
|
KHARANGSHREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
CHAWMANU
|
TR-04-002-013-006/201
(West Govindabari)
|
3004002013NRG24270720230254277
|
27/07/2023
|
SATEN MANI TRIPURA
|
3004002013WL014177
|
SATEN MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378146
|
|
SATEN MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
CHAWMANU
|
TR-04-002-013-006/231
(West Govindabari)
|
3004002013NRG24270720230254316
|
27/07/2023
|
JAHALA TRIPURA
|
3004002013WL014182
|
JAHALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378141
|
|
JAHALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
CHAWMANU
|
TR-04-002-013-006/27
(West Govindabari)
|
3004002013NRG24270720230254240
|
27/07/2023
|
SARAMANI TRIPURA
|
3004002013WL014172
|
SARAMANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378151
|
|
SARAMANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
CHAWMANU
|
TR-04-002-013-006/33
(West Govindabari)
|
3004002013NRG24270720230254221
|
27/07/2023
|
Alka Debi Tripura
|
3004002013WL014170
|
Alka Debi Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378187
|
|
ALAKA DEBI TRIPURA / DEBA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
CHAWMANU
|
TR-04-002-013-006/40
(West Govindabari)
|
3004002013NRG24270720230254222
|
27/07/2023
|
SABA JOY TRIPURA
|
3004002013WL014170
|
SABA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378152
|
|
SABA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
CHAWMANU
|
TR-04-002-013-006/46
(West Govindabari)
|
3004002013NRG24270720230254224
|
27/07/2023
|
TAKALAXMI TRIPURA
|
3004002013WL014170
|
TAKALAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Rejected
|
25/08/2023
|
|
4774378114
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
119
|
CHAWMANU
|
TR-04-002-013-006/49
(West Govindabari)
|
3004002013NRG24270720230254307
|
27/07/2023
|
Dibani Tripura
|
3004002013WL014181
|
Dibani Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378107
|
|
DIBANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
CHAWMANU
|
TR-04-002-013-006/52
(West Govindabari)
|
3004002013NRG24270720230254261
|
27/07/2023
|
NAISAMANI TRIPURA
|
3004002013WL014175
|
NAISAMANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378149
|
|
NAISAMANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
CHAWMANU
|
TR-04-002-013-006/72
(West Govindabari)
|
3004002013NRG24270720230254255
|
27/07/2023
|
DANARAM TRIPURA
|
3004002013WL014174
|
DANARAM TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378147
|
|
DANARAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
CHAWMANU
|
TR-04-002-013-006/76
(West Govindabari)
|
3004002013NRG24270720230254319
|
27/07/2023
|
NITYADA TRIPURA
|
3004002013WL014183
|
NITYADA TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378145
|
|
NITYADA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
CHAWMANU
|
TR-04-002-013-006/91
(West Govindabari)
|
3004002013NRG24270720230254310
|
27/07/2023
|
Khung khai rung Tripura
|
3004002013WL014181
|
Khung khai rung Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378237
|
|
KHUMTHAI RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
CHAWMANU
|
TR-04-002-013-006/91
(West Govindabari)
|
3004002013NRG24270720230254309
|
27/07/2023
|
MANAN JOY TRIPURA
|
3004002013WL014181
|
MANAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378148
|
|
MANA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
CHAWMANU
|
TR-04-002-013-007/1
(West Govindabari)
|
3004002013NRG24270720230254320
|
27/07/2023
|
SACHINDRA REANG
|
3004002013WL014183
|
SACHINDRA REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378084
|
|
SACHINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
CHAWMANU
|
TR-04-002-013-007/11
(West Govindabari)
|
3004002013NRG24270720230254173
|
27/07/2023
|
FALENBATI REANG
|
3004002013WL014168
|
FALENBATI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378070
|
|
FALENBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
CHAWMANU
|
TR-04-002-013-007/113
(West Govindabari)
|
3004002013NRG24270720230254174
|
27/07/2023
|
ANNARAM REANG
|
3004002013WL014168
|
ANNARAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378065
|
|
ANNARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
CHAWMANU
|
TR-04-002-013-007/123
(West Govindabari)
|
3004002013NRG24270720230254176
|
27/07/2023
|
Ratan Joy Reang
|
3004002013WL014168
|
Ratan Joy Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378119
|
|
RATAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
CHAWMANU
|
TR-04-002-013-007/13
(West Govindabari)
|
3004002013NRG24270720230254179
|
27/07/2023
|
KUSHUNG KR. REANG
|
3004002013WL014168
|
KUSHUNG KR. REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378059
|
|
KUSHUNG KR. REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
CHAWMANU
|
TR-04-002-013-007/14
(West Govindabari)
|
3004002013NRG24270720230254302
|
27/07/2023
|
MANGALAIHA REANG
|
3004002013WL014180
|
MANGALAIHA REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378211
|
|
MANGALAIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
CHAWMANU
|
TR-04-002-013-007/15
(West Govindabari)
|
3004002013NRG24270720230254180
|
27/07/2023
|
KHARGA RAM REANG
|
3004002013WL014168
|
KHARGA RAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378089
|
|
KHARGA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
CHAWMANU
|
TR-04-002-013-007/18
(West Govindabari)
|
3004002013NRG24270720230254181
|
27/07/2023
|
Saidya bati Reang
|
3004002013WL014168
|
Saidya bati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
25/08/2023
|
|
4774378097
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
133
|
CHAWMANU
|
TR-04-002-013-007/19
(West Govindabari)
|
3004002013NRG24270720230254182
|
27/07/2023
|
DATA RAM REANG
|
3004002013WL014168
|
DATA RAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378056
|
|
DATA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
CHAWMANU
|
TR-04-002-013-007/23
(West Govindabari)
|
3004002013NRG24270720230254413
|
27/07/2023
|
UPENDRA REANG
|
3004002013WL014185
|
UPENDRA REANG
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
24/08/2023
|
|
4774378086
|
|
UPINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
CHAWMANU
|
TR-04-002-013-007/24
(West Govindabari)
|
3004002013NRG24270720230254414
|
27/07/2023
|
ANTA MN REANG
|
3004002013WL014185
|
ANTA MN REANG
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
24/08/2023
|
|
4774378213
|
|
ANTA MN. REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
CHAWMANU
|
TR-04-002-013-007/28
(West Govindabari)
|
3004002013NRG24270720230254415
|
27/07/2023
|
BISHNA KUMAR REANG
|
3004002013WL014185
|
BISHNA KUMAR REANG
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
24/08/2023
|
|
4774378068
|
|
BISHNA KR. REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
CHAWMANU
|
TR-04-002-013-007/29
(West Govindabari)
|
3004002013NRG24270720230254416
|
27/07/2023
|
PADMARAI REANG
|
3004002013WL014185
|
PADMARAI REANG
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
24/08/2023
|
|
4774378067
|
|
PADMARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
CHAWMANU
|
TR-04-002-013-007/34
(West Govindabari)
|
3004002013NRG24270720230254417
|
27/07/2023
|
Ubachandra Reang
|
3004002013WL014185
|
Ubachandra Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378179
|
|
UBA CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
CHAWMANU
|
TR-04-002-013-007/35
(West Govindabari)
|
3004002013NRG24270720230254418
|
27/07/2023
|
BUDHI HAM REANG
|
3004002013WL014185
|
BUDHI HAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378087
|
|
BUDHI HAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
CHAWMANU
|
TR-04-002-013-007/36
(West Govindabari)
|
3004002013NRG24270720230254419
|
27/07/2023
|
Panchabati Reang
|
3004002013WL014185
|
Panchabati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378171
|
|
PANCHA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
CHAWMANU
|
TR-04-002-013-007/44
(West Govindabari)
|
3004002013NRG24270720230254425
|
27/07/2023
|
Dhamendra Reang
|
3004002013WL014185
|
Dhamendra Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378175
|
|
DHAMENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
CHAWMANU
|
TR-04-002-013-007/49
(West Govindabari)
|
3004002013NRG24270720230254427
|
27/07/2023
|
DAMASAI REANG
|
3004002013WL014185
|
DAMASAI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378058
|
|
DAMASAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
CHAWMANU
|
TR-04-002-013-007/50
(West Govindabari)
|
3004002013NRG24270720230254428
|
27/07/2023
|
KRIPA RUNG REANG
|
3004002013WL014185
|
KRIPA RUNG REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378060
|
|
KRIPA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
CHAWMANU
|
TR-04-002-013-007/60
(West Govindabari)
|
3004002013NRG24270720230254431
|
27/07/2023
|
ARNARAM REANG
|
3004002013WL014185
|
ARNARAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378071
|
|
ARNARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
CHAWMANU
|
TR-04-002-013-007/64
(West Govindabari)
|
3004002013NRG24270720230254433
|
27/07/2023
|
MANIRAM REANG
|
3004002013WL014185
|
MANIRAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
23/08/2023
|
|
4774378057
|
|
MR MANI RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAWMANU
|
TR-04-002-013-007/7
(West Govindabari)
|
3004002013NRG24270720230254436
|
27/07/2023
|
RAMGUNA REANG
|
3004002013WL014185
|
RAMGUNA REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378064
|
|
RANGUNA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
CHAWMANU
|
TR-04-002-013-007/70
(West Govindabari)
|
3004002013NRG24270720230254437
|
27/07/2023
|
BISWARAM REANG
|
3004002013WL014185
|
BISWARAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
25/08/2023
|
|
4774378096
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
148
|
CHAWMANU
|
TR-04-002-013-007/73
(West Govindabari)
|
3004002013NRG24270720230254438
|
27/07/2023
|
BIRBADUR REANG
|
3004002013WL014185
|
BIRBADUR REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378069
|
|
BIRBADUR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
CHAWMANU
|
TR-04-002-013-007/76
(West Govindabari)
|
3004002013NRG24270720230254439
|
27/07/2023
|
ALA MOHAN TRIPURA
|
3004002013WL014185
|
ALA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378055
|
|
ALA MN. REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
CHAWMANU
|
TR-04-002-013-007/9
(West Govindabari)
|
3004002013NRG24270720230254440
|
27/07/2023
|
MANGALJOY REANG
|
3004002013WL014185
|
MANGALJOY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378088
|
|
MANGALJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
CHAWMANU
|
TR-04-002-013-009/11
(West Govindabari)
|
3004002013NRG24270720230254448
|
27/07/2023
|
Mabi Ram Reang
|
3004002013WL014186
|
Mabi Ram Reang
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
24/08/2023
|
|
4774378197
|
|
MABI RAM REANG S/O JAYANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
CHAWMANU
|
TR-04-002-013-009/124
(West Govindabari)
|
3004002013NRG24270720230254450
|
27/07/2023
|
Jhaga Rai Reang.
|
3004002013WL014186
|
Jhaga Rai Reang.
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
23/08/2023
|
|
4774378172
|
|
MR JAGABANDHU REANG
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAWMANU
|
TR-04-002-013-009/129
(West Govindabari)
|
3004002013NRG24270720230254452
|
27/07/2023
|
Dahindra Reang
|
3004002013WL014186
|
Dahindra Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
23/08/2023
|
|
4774378135
|
|
DAHENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHAWMANU
|
TR-04-002-013-009/13
(West Govindabari)
|
3004002013NRG24270720230254453
|
27/07/2023
|
SURENDRA REANG
|
3004002013WL014186
|
SURENDRA REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378201
|
|
SURENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
CHAWMANU
|
TR-04-002-013-009/150
(West Govindabari)
|
3004002013NRG24270720230254455
|
27/07/2023
|
Tanu Ram Reang
|
3004002013WL014186
|
Tanu Ram Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378136
|
|
TANU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
CHAWMANU
|
TR-04-002-013-009/152
(West Govindabari)
|
3004002013NRG24270720230254457
|
27/07/2023
|
Swapan joy Reang
|
3004002013WL014186
|
Swapan joy Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378177
|
|
SWAPAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
CHAWMANU
|
TR-04-002-013-009/155
(West Govindabari)
|
3004002013NRG24270720230254459
|
27/07/2023
|
Ranjit Reang
|
3004002013WL014186
|
Ranjit Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378180
|
|
RANJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
CHAWMANU
|
TR-04-002-013-009/160
(West Govindabari)
|
3004002013NRG24270720230254461
|
27/07/2023
|
Prasna Bati Reang
|
3004002013WL014186
|
Prasna Bati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378181
|
|
PRASHNA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
CHAWMANU
|
TR-04-002-013-009/165
(West Govindabari)
|
3004002013NRG24270720230254466
|
27/07/2023
|
Telan Joy Reang
|
3004002013WL014186
|
Telan Joy Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378184
|
|
TELAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
CHAWMANU
|
TR-04-002-013-009/166
(West Govindabari)
|
3004002013NRG24270720230254467
|
27/07/2023
|
Khamendra Reang
|
3004002013WL014186
|
Khamendra Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378183
|
|
KHAMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
CHAWMANU
|
TR-04-002-013-009/17
(West Govindabari)
|
3004002013NRG24270720230254183
|
27/07/2023
|
Smt Resmayti Reang
|
3004002013WL014169
|
Smt Resmayti Reang
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
24/08/2023
|
|
4774378205
|
|
RESMWITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
CHAWMANU
|
TR-04-002-013-009/20
(West Govindabari)
|
3004002013NRG24270720230254468
|
27/07/2023
|
JARAMANI REANG
|
3004002013WL014186
|
JARAMANI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378210
|
|
JARAMANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
CHAWMANU
|
TR-04-002-013-009/21
(West Govindabari)
|
3004002013NRG24270720230254469
|
27/07/2023
|
PATHAJAY REANG
|
3004002013WL014186
|
PATHAJAY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378158
|
|
PATHAJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
CHAWMANU
|
TR-04-002-013-009/25
(West Govindabari)
|
3004002013NRG24270720230254470
|
27/07/2023
|
Smt Pantherung Reang
|
3004002013WL014186
|
Smt Pantherung Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378206
|
|
PANTHE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
CHAWMANU
|
TR-04-002-013-009/27
(West Govindabari)
|
3004002013NRG24270720230254472
|
27/07/2023
|
KALIN JOY REANG
|
3004002013WL014186
|
KALIN JOY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378085
|
|
KALEN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
CHAWMANU
|
TR-04-002-013-009/28
(West Govindabari)
|
3004002013NRG24270720230254473
|
27/07/2023
|
Smt Janubati Reang
|
3004002013WL014186
|
Smt Janubati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378094
|
|
JANUBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
CHAWMANU
|
TR-04-002-013-009/29
(West Govindabari)
|
3004002013NRG24270720230254474
|
27/07/2023
|
Saranjoy Reang.
|
3004002013WL014186
|
Saranjoy Reang.
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378204
|
|
SARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
CHAWMANU
|
TR-04-002-013-009/33
(West Govindabari)
|
3004002013NRG24270720230254185
|
27/07/2023
|
Sri Lumendra Reang
|
3004002013WL014169
|
Sri Lumendra Reang
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
24/08/2023
|
|
4774378200
|
|
LUMENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
CHAWMANU
|
TR-04-002-013-009/34
(West Govindabari)
|
3004002013NRG24270720230254186
|
27/07/2023
|
TASHIRAM REANG
|
3004002013WL014169
|
TASHIRAM REANG
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
24/08/2023
|
|
4774378157
|
|
TASHIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
CHAWMANU
|
TR-04-002-013-009/44
(West Govindabari)
|
3004002013NRG24270720230254191
|
27/07/2023
|
Lachirung Reang
|
3004002013WL014169
|
Lachirung Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378093
|
|
LACI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
CHAWMANU
|
TR-04-002-013-009/45
(West Govindabari)
|
3004002013NRG24270720230254149
|
27/07/2023
|
Jayanta Reang.
|
3004002013WL014167
|
Jayanta Reang.
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378207
|
|
JAYANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
CHAWMANU
|
TR-04-002-013-009/48
(West Govindabari)
|
3004002013NRG24270720230254194
|
27/07/2023
|
BIRATA REANG
|
3004002013WL014169
|
BIRATA REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378216
|
|
BIRAT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
CHAWMANU
|
TR-04-002-013-009/6
(West Govindabari)
|
3004002013NRG24270720230254199
|
27/07/2023
|
RAJIBAN REANG
|
3004002013WL014169
|
RAJIBAN REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378202
|
|
RAJIBAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
CHAWMANU
|
TR-04-002-013-009/60
(West Govindabari)
|
3004002013NRG24270720230254200
|
27/07/2023
|
RUDRA MN REANG
|
3004002013WL014169
|
RUDRA MN REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378198
|
|
RUDRA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
CHAWMANU
|
TR-04-002-013-009/61
(West Govindabari)
|
3004002013NRG24270720230254201
|
27/07/2023
|
BALAJAY REANG
|
3004002013WL014169
|
BALAJAY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378155
|
|
BALA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
CHAWMANU
|
TR-04-002-013-009/62
(West Govindabari)
|
3004002013NRG24270720230254202
|
27/07/2023
|
SANTUSH CHAKMA
|
3004002013WL014169
|
SANTUSH CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378160
|
|
SANTOSH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
CHAWMANU
|
TR-04-002-013-009/63
(West Govindabari)
|
3004002013NRG24270720230254203
|
27/07/2023
|
UDAY RAM REANG
|
3004002013WL014169
|
UDAY RAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378162
|
|
UDAY RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
CHAWMANU
|
TR-04-002-013-009/69
(West Govindabari)
|
3004002013NRG24270720230254150
|
27/07/2023
|
Gitarung Reang
|
3004002013WL014167
|
Gitarung Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378164
|
|
GITA RUNG REANG W/O-LT NAHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
CHAWMANU
|
TR-04-002-013-009/7
(West Govindabari)
|
3004002013NRG24270720230254205
|
27/07/2023
|
Rana Bati Reang
|
3004002013WL014169
|
Rana Bati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378199
|
|
RANA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
CHAWMANU
|
TR-04-002-013-009/70
(West Govindabari)
|
3004002013NRG24270720230254206
|
27/07/2023
|
DAHIN RAY REANG
|
3004002013WL014169
|
DAHIN RAY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378156
|
|
DAHIN RAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
CHAWMANU
|
TR-04-002-013-009/71-A
(West Govindabari)
|
3004002013NRG24270720230254207
|
27/07/2023
|
Taranti Reang
|
3004002013WL014169
|
Taranti Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378111
|
|
TARANTI REANG AND RATI MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
CHAWMANU
|
TR-04-002-013-009/73
(West Govindabari)
|
3004002013NRG24270720230254208
|
27/07/2023
|
Amlan Chakma
|
3004002013WL014169
|
Amlan Chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378163
|
|
AMLAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
CHAWMANU
|
TR-04-002-013-009/75
(West Govindabari)
|
3004002013NRG24270720230254209
|
27/07/2023
|
DHANAMOHAN REANG
|
3004002013WL014169
|
DHANAMOHAN REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378116
|
|
DHAN MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
CHAWMANU
|
TR-04-002-013-009/76
(West Govindabari)
|
3004002013NRG24270720230254210
|
27/07/2023
|
PRAMANJOY REANG
|
3004002013WL014169
|
PRAMANJOY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378170
|
|
PRAMAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
185
|
CHAWMANU
|
TR-04-002-013-009/77
(West Govindabari)
|
3004002013NRG24270720230254211
|
27/07/2023
|
SMT NILE RUNG REANG
|
3004002013WL014169
|
SMT NILE RUNG REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378133
|
|
NILIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
CHAWMANU
|
TR-04-002-013-009/88
(West Govindabari)
|
3004002013NRG24270720230254214
|
27/07/2023
|
Chandabati Reang
|
3004002013WL014169
|
Chandabati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378126
|
|
KHUDI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
CHAWMANU
|
TR-04-002-013-009/9
(West Govindabari)
|
3004002013NRG24270720230254215
|
27/07/2023
|
CHIRAN JAY REANG
|
3004002013WL014169
|
CHIRAN JAY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774378159
|
|
CHIRAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
CHAWMANU
|
TR-04-002-013-010/116
(West Govindabari)
|
3004002013NRG24270720230254290
|
27/07/2023
|
Nakal Joy Tripura
|
3004002013WL014179
|
Nakal Joy Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378231
|
|
NAKUL JAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
CHAWMANU
|
TR-04-002-013-010/117
(West Govindabari)
|
3004002013NRG24270720230254225
|
27/07/2023
|
SAMARWNGTRIPURA
|
3004002013WL014170
|
SAMARWNGTRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378104
|
|
SAMARWNGTRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
190
|
CHAWMANU
|
TR-04-002-013-010/121
(West Govindabari)
|
3004002013NRG24270720230254233
|
27/07/2023
|
GANYALA TRIPURA
|
3004002013WL014171
|
GANYALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378105
|
|
GAINYALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
CHAWMANU
|
TR-04-002-013-010/375
(West Govindabari)
|
3004002013NRG24270720230254292
|
27/07/2023
|
Naren joy Tripura
|
3004002013WL014179
|
Naren joy Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4774378239
|
|
NAREN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533276
|
533276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
651528
|
651528
|
|
|
|
|
|
|
|