|
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-04-002-013-001/117
(West Govindabari)
|
3004002013NRG24270620230151834
|
28/06/2023
|
Pasanrung Tripura
|
3004002013WL009658
|
Pasanrung Tripura
|
00354
|
PUNB0119920
|
3616
|
3616
|
Rejected
|
05/07/2023
|
|
3065310482
|
Account closed
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-013-009/130
(West Govindabari)
|
3004002013NRG24260620230149955
|
28/06/2023
|
Dasharath Reang
|
3004002013WL009558
|
Dasharath Reang
|
00354
|
PUNB0119920
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310481
|
|
DASHARATH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6796
|
6796
|
|
|
|
|
|
|
|
|
3
|
CHAWMANU
|
TR-04-002-013-006/191
(West Govindabari)
|
3004002013NRG24280620230159868
|
28/06/2023
|
Nima Rong Aslong
|
3004002013WL010011
|
Nima Rong Aslong
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310497
|
|
NIMA RONG ASLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
CHAWMANU
|
TR-04-002-013-006/309
(West Govindabari)
|
3004002013NRG24270620230151851
|
28/06/2023
|
Bina Ranjan Tripura
|
3004002013WL009660
|
Bina Ranjan Tripura
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310495
|
|
BINA RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
CHAWMANU
|
TR-04-002-013-006/309
(West Govindabari)
|
3004002013NRG24270620230151850
|
28/06/2023
|
Kiran Mala Tripura
|
3004002013WL009660
|
Kiran Mala Tripura
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310483
|
|
KIRAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
CHAWMANU
|
TR-04-002-013-009/163
(West Govindabari)
|
3004002013NRG24260620230149968
|
28/06/2023
|
Pramita Reang
|
3004002013WL009559
|
Pramita Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310498
|
|
PRAMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
CHAWMANU
|
TR-04-002-013-009/3
(West Govindabari)
|
3004002013NRG24260620230149982
|
28/06/2023
|
Dhabindra Reang
|
3004002013WL009559
|
Dhabindra Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310488
|
|
DHABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
8
|
CHAWMANU
|
TR-04-002-013-009/131
(West Govindabari)
|
3004002013NRG24260620230149956
|
28/06/2023
|
Smt Amrita Reang
|
3004002013WL009558
|
Smt Amrita Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310484
|
|
AMRITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
CHAWMANU
|
TR-04-002-013-009/151
(West Govindabari)
|
3004002013NRG24260620230149958
|
28/06/2023
|
Biplap Reang
|
3004002013WL009558
|
Biplap Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310489
|
|
BIPLAB REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
CHAWMANU
|
TR-04-002-013-009/36
(West Govindabari)
|
3004002013NRG24260620230149985
|
28/06/2023
|
Smt Shainya Rung Reang
|
3004002013WL009559
|
Smt Shainya Rung Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310494
|
|
SHAINAYA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
CHAWMANU
|
TR-04-002-013-009/4
(West Govindabari)
|
3004002013NRG24260620230149986
|
28/06/2023
|
Smt Pushlati Reang
|
3004002013WL009559
|
Smt Pushlati Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310485
|
|
LIDURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
CHAWMANU
|
TR-04-002-013-009/41
(West Govindabari)
|
3004002013NRG24260620230149987
|
28/06/2023
|
Sri Rajendra Reang
|
3004002013WL009559
|
Sri Rajendra Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310496
|
|
RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
CHAWMANU
|
TR-04-002-013-009/46
(West Govindabari)
|
3004002013NRG24260620230149991
|
28/06/2023
|
Prasanjit Reang
|
3004002013WL009560
|
Prasanjit Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310492
|
|
PRASENJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
CHAWMANU
|
TR-04-002-013-009/55
(West Govindabari)
|
3004002013NRG24260620230149996
|
28/06/2023
|
Bishamani Reang
|
3004002013WL009560
|
Bishamani Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310490
|
|
BISHWA MANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
CHAWMANU
|
TR-04-002-013-009/64
(West Govindabari)
|
3004002013NRG24260620230150003
|
28/06/2023
|
Smt Urmila Reang
|
3004002013WL009560
|
Smt Urmila Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310493
|
|
URMILA REANG D/O-JATINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
CHAWMANU
|
TR-04-002-013-009/771
(West Govindabari)
|
3004002013NRG24260620230150012
|
28/06/2023
|
Rakesh Reang
|
3004002013WL009561
|
Rakesh Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310491
|
|
RATENDRA REANG S/O LT HARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
CHAWMANU
|
TR-04-002-013-009/89
(West Govindabari)
|
3004002013NRG24260620230150015
|
28/06/2023
|
Khulanta Reang
|
3004002013WL009561
|
Khulanta Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310487
|
|
KHULANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
CHAWMANU
|
TR-04-002-013-010/116
(West Govindabari)
|
3004002013NRG24280620230159870
|
28/06/2023
|
Siba Rani Tripura
|
3004002013WL010011
|
Siba Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310486
|
|
NAKHAL JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35416
|
35416
|
|
|
|
|
|
|
|
|
19
|
CHAWMANU
|
TR-04-002-004-010/160
(West Govindabari)
|
3004002013NRG24270620230151827
|
28/06/2023
|
RWNGKHUTI TRIPURA
|
3004002013WL009658
|
RWNGKHUTI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310445
|
|
URIBATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
CHAWMANU
|
TR-04-002-004-010/167
(West Govindabari)
|
3004002013NRG24270620230151836
|
28/06/2023
|
SURABI TRIPURA
|
3004002013WL009659
|
SURABI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310450
|
|
SURABI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
CHAWMANU
|
TR-04-002-004-010/168
(West Govindabari)
|
3004002013NRG24280620230159863
|
28/06/2023
|
SAIDA SING TRIPURA
|
3004002013WL010011
|
SAIDA SING TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310443
|
|
SAIDA SING TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
CHAWMANU
|
TR-04-002-004-010/184
(West Govindabari)
|
3004002013NRG24270620230151838
|
28/06/2023
|
BRIHA PATI TRIPURA
|
3004002013WL009659
|
BRIHA PATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310474
|
|
BRIHAPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
CHAWMANU
|
TR-04-002-004-010/184
(West Govindabari)
|
3004002013NRG24270620230151837
|
28/06/2023
|
SURJA MANI TRIPURA
|
3004002013WL009659
|
SURJA MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310441
|
|
SURJA MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
CHAWMANU
|
TR-04-002-004-010/185
(West Govindabari)
|
3004002013NRG24270620230151819
|
28/06/2023
|
KRANGSA TRIPURA
|
3004002013WL009657
|
KRANGSA TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310442
|
|
KRANGSA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
CHAWMANU
|
TR-04-002-004-010/185
(West Govindabari)
|
3004002013NRG24270620230151820
|
28/06/2023
|
Plena Shri Tripura
|
3004002013WL009657
|
Plena Shri Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310465
|
|
PLEN SREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
CHAWMANU
|
TR-04-002-004-010/187
(West Govindabari)
|
3004002013NRG24270620230151821
|
28/06/2023
|
Mahini Tripura
|
3004002013WL009657
|
Mahini Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310471
|
|
MAHARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
CHAWMANU
|
TR-04-002-004-010/187
(West Govindabari)
|
3004002013NRG24270620230151822
|
28/06/2023
|
NALACHAN TRIPURA
|
3004002013WL009657
|
NALACHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310448
|
|
NALA CHAND TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
CHAWMANU
|
TR-04-002-004-010/191
(West Govindabari)
|
3004002013NRG24270620230151823
|
28/06/2023
|
BIJOY MOHANTRIPURA
|
3004002013WL009657
|
BIJOY MOHANTRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310446
|
|
BIJOY MOHANTRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
CHAWMANU
|
TR-04-002-004-010/196
(West Govindabari)
|
3004002013NRG24270620230151840
|
28/06/2023
|
Khanjanpriya Tripura
|
3004002013WL009659
|
Khanjanpriya Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310470
|
|
KHANJAN PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
CHAWMANU
|
TR-04-002-004-010/211
(West Govindabari)
|
3004002013NRG24270620230151829
|
28/06/2023
|
DESENTI TRIPURA
|
3004002013WL009658
|
DESENTI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310466
|
|
DESNTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
CHAWMANU
|
TR-04-002-004-010/211
(West Govindabari)
|
3004002013NRG24270620230151828
|
28/06/2023
|
RAMNI TRIPURA
|
3004002013WL009658
|
RAMNI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310444
|
|
RAMNI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
CHAWMANU
|
TR-04-002-004-010/232
(West Govindabari)
|
3004002013NRG24270620230151841
|
28/06/2023
|
RANIDA TRIPURA
|
3004002013WL009659
|
RANIDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310452
|
|
RANIDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
CHAWMANU
|
TR-04-002-004-010/243
(West Govindabari)
|
3004002013NRG24270620230151830
|
28/06/2023
|
SALING MANI TRIPURA
|
3004002013WL009658
|
SALING MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310449
|
|
SALING MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
CHAWMANU
|
TR-04-002-004-010/326
(West Govindabari)
|
3004002013NRG24270620230151824
|
28/06/2023
|
KALPA JOY TRIPURA
|
3004002013WL009657
|
KALPA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310447
|
|
KALPA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
CHAWMANU
|
TR-04-002-004-010/731
(West Govindabari)
|
3004002013NRG24270620230151832
|
28/06/2023
|
Sri Shirajoy Tripura
|
3004002013WL009658
|
Sri Shirajoy Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310438
|
|
Sri Shirajoy Tripura
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
CHAWMANU
|
TR-04-002-005-007/63
(West Govindabari)
|
3004002013NRG24260620230149946
|
28/06/2023
|
PARBAJOY REANG
|
3004002013WL009558
|
PARBAJOY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310402
|
|
PARBAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
CHAWMANU
|
TR-04-002-013-001/117
(West Govindabari)
|
3004002013NRG24270620230151833
|
28/06/2023
|
BARENJOY TRIPURA
|
3004002013WL009658
|
BARENJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310429
|
|
BARENJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
CHAWMANU
|
TR-04-002-013-001/182
(West Govindabari)
|
3004002013NRG24270620230151825
|
28/06/2023
|
ABHAJOY TRIPURA
|
3004002013WL009657
|
ABHAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310455
|
|
ABHAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
CHAWMANU
|
TR-04-002-013-001/96
(West Govindabari)
|
3004002013NRG24270620230151835
|
28/06/2023
|
NILA MONI TRIPURA
|
3004002013WL009658
|
NILA MONI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310430
|
|
NILA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
CHAWMANU
|
TR-04-002-013-002/113
(West Govindabari)
|
3004002013NRG24270620230151842
|
28/06/2023
|
Sadenjoy Tripura
|
3004002013WL009659
|
Sadenjoy Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310456
|
|
RAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
CHAWMANU
|
TR-04-002-013-002/121
(West Govindabari)
|
3004002013NRG24270620230151844
|
28/06/2023
|
JALIN JOY TRIPURA
|
3004002013WL009660
|
JALIN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310459
|
|
SRI JALIN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
CHAWMANU
|
TR-04-002-013-002/121
(West Govindabari)
|
3004002013NRG24270620230151845
|
28/06/2023
|
Naiyati Tripura
|
3004002013WL009660
|
Naiyati Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310473
|
|
NAIYATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
CHAWMANU
|
TR-04-002-013-002/128
(West Govindabari)
|
3004002013NRG24270620230151847
|
28/06/2023
|
Rani Tripura
|
3004002013WL009660
|
Rani Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310472
|
|
RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
CHAWMANU
|
TR-04-002-013-002/128
(West Govindabari)
|
3004002013NRG24270620230151846
|
28/06/2023
|
SWAPAN JOY TRIPURA
|
3004002013WL009660
|
SWAPAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310439
|
|
Sri Swapan Joy Tripura
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
CHAWMANU
|
TR-04-002-013-002/15
(West Govindabari)
|
3004002013NRG24270620230151849
|
28/06/2023
|
KICHANGTI TRIPURA
|
3004002013WL009660
|
KICHANGTI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310468
|
|
KACHANGTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
CHAWMANU
|
TR-04-002-013-002/15
(West Govindabari)
|
3004002013NRG24270620230151848
|
28/06/2023
|
PHALEN JOY TRIPURA
|
3004002013WL009660
|
PHALEN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310431
|
|
PHALEN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
CHAWMANU
|
TR-04-002-013-002/27
(West Govindabari)
|
3004002013NRG24270620230151826
|
28/06/2023
|
SANTALA TRIPURA
|
3004002013WL009657
|
SANTALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310432
|
|
SANTALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
CHAWMANU
|
TR-04-002-013-002/35
(West Govindabari)
|
3004002013NRG24280620230159864
|
28/06/2023
|
MULYARANI TRIPURA
|
3004002013WL010011
|
MULYARANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310467
|
|
MULYA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
CHAWMANU
|
TR-04-002-013-003/13
(West Govindabari)
|
3004002013NRG24260620230149947
|
28/06/2023
|
Sri Sanatan Reang
|
3004002013WL009558
|
Sri Sanatan Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310407
|
|
SANATAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
CHAWMANU
|
TR-04-002-013-005/47
(West Govindabari)
|
3004002013NRG24270620230151843
|
28/06/2023
|
NIPIN JOY TRIPURA
|
3004002013WL009659
|
NIPIN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310437
|
|
NIPING JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
CHAWMANU
|
TR-04-002-013-006/19
(West Govindabari)
|
3004002013NRG24280620230159865
|
28/06/2023
|
GITAJOY TRIPURA
|
3004002013WL010011
|
GITAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310406
|
|
GITAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
CHAWMANU
|
TR-04-002-013-006/19
(West Govindabari)
|
3004002013NRG24280620230159866
|
28/06/2023
|
Manashree Tripura
|
3004002013WL010011
|
Manashree Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310469
|
|
MANASHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
CHAWMANU
|
TR-04-002-013-006/191
(West Govindabari)
|
3004002013NRG24280620230159867
|
28/06/2023
|
BATAI JOY TRIPURA
|
3004002013WL010011
|
BATAI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310405
|
|
BATAI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
CHAWMANU
|
TR-04-002-013-006/40
(West Govindabari)
|
3004002013NRG24270620230151852
|
28/06/2023
|
SABA JOY TRIPURA
|
3004002013WL009660
|
SABA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310404
|
|
SABA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
CHAWMANU
|
TR-04-002-013-006/46
(West Govindabari)
|
3004002013NRG24270620230151854
|
28/06/2023
|
TAKALAXMI TRIPURA
|
3004002013WL009660
|
TAKALAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Rejected
|
05/07/2023
|
|
3065310403
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
56
|
CHAWMANU
|
TR-04-002-013-008/95
(West Govindabari)
|
3004002013NRG24280620230157325
|
28/06/2023
|
HALENDRA ASLONG
|
3004002013WL009856
|
HALENDRA ASLONG
|
00459
|
ICIC00TSCBL
|
3030
|
3030
|
Processed
|
05/07/2023
|
|
3065310451
|
|
HALENDRA ASLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
CHAWMANU
|
TR-04-002-013-009/11
(West Govindabari)
|
3004002013NRG24260620230149950
|
28/06/2023
|
Mabi Ram Reang
|
3004002013WL009558
|
Mabi Ram Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310426
|
|
MABI RAM REANG S/O JAYANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
CHAWMANU
|
TR-04-002-013-009/124
(West Govindabari)
|
3004002013NRG24260620230149951
|
28/06/2023
|
Jhaga Rai Reang.
|
3004002013WL009558
|
Jhaga Rai Reang.
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310461
|
|
MR JAGABANDHU REANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAWMANU
|
TR-04-002-013-009/129
(West Govindabari)
|
3004002013NRG24260620230149953
|
28/06/2023
|
Dahindra Reang
|
3004002013WL009558
|
Dahindra Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310462
|
|
DAHENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAWMANU
|
TR-04-002-013-009/13
(West Govindabari)
|
3004002013NRG24260620230149954
|
28/06/2023
|
SURENDRA REANG
|
3004002013WL009558
|
SURENDRA REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310424
|
|
SURENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
CHAWMANU
|
TR-04-002-013-009/150
(West Govindabari)
|
3004002013NRG24260620230149957
|
28/06/2023
|
Tanu Ram Reang
|
3004002013WL009558
|
Tanu Ram Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310464
|
|
TANU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
CHAWMANU
|
TR-04-002-013-009/152
(West Govindabari)
|
3004002013NRG24260620230149959
|
28/06/2023
|
Swapan joy Reang
|
3004002013WL009558
|
Swapan joy Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310475
|
|
SWAPAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
CHAWMANU
|
TR-04-002-013-009/153
(West Govindabari)
|
3004002013NRG24260620230149960
|
28/06/2023
|
Petaw Reang
|
3004002013WL009558
|
Petaw Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310477
|
|
PETOW REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
CHAWMANU
|
TR-04-002-013-009/155
(West Govindabari)
|
3004002013NRG24260620230149962
|
28/06/2023
|
Ranjit Reang
|
3004002013WL009558
|
Ranjit Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310476
|
|
RANJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
CHAWMANU
|
TR-04-002-013-009/160
(West Govindabari)
|
3004002013NRG24260620230149965
|
28/06/2023
|
Prasna Bati Reang
|
3004002013WL009558
|
Prasna Bati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310478
|
|
PRASHNA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
CHAWMANU
|
TR-04-002-013-009/165
(West Govindabari)
|
3004002013NRG24260620230149970
|
28/06/2023
|
Telan Joy Reang
|
3004002013WL009559
|
Telan Joy Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310480
|
|
TELAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
CHAWMANU
|
TR-04-002-013-009/166
(West Govindabari)
|
3004002013NRG24260620230149971
|
28/06/2023
|
Khamendra Reang
|
3004002013WL009559
|
Khamendra Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310479
|
|
KHAMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
CHAWMANU
|
TR-04-002-013-009/17
(West Govindabari)
|
3004002013NRG24260620230149972
|
28/06/2023
|
Smt Resmayti Reang
|
3004002013WL009559
|
Smt Resmayti Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310418
|
|
RESMWITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
CHAWMANU
|
TR-04-002-013-009/20
(West Govindabari)
|
3004002013NRG24260620230149974
|
28/06/2023
|
JARAMANI REANG
|
3004002013WL009559
|
JARAMANI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310440
|
|
JARAMANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
CHAWMANU
|
TR-04-002-013-009/21
(West Govindabari)
|
3004002013NRG24260620230149975
|
28/06/2023
|
PATHAJAY REANG
|
3004002013WL009559
|
PATHAJAY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310428
|
|
PATHAJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
CHAWMANU
|
TR-04-002-013-009/25
(West Govindabari)
|
3004002013NRG24260620230149977
|
28/06/2023
|
Smt Pantherung Reang
|
3004002013WL009559
|
Smt Pantherung Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310420
|
|
PANTHE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
CHAWMANU
|
TR-04-002-013-009/26
(West Govindabari)
|
3004002013NRG24260620230149978
|
28/06/2023
|
KARTANGHA REANG
|
3004002013WL009559
|
KARTANGHA REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310419
|
|
KARTANGHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
CHAWMANU
|
TR-04-002-013-009/27
(West Govindabari)
|
3004002013NRG24260620230149979
|
28/06/2023
|
KALIN JOY REANG
|
3004002013WL009559
|
KALIN JOY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310434
|
|
KALEN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
CHAWMANU
|
TR-04-002-013-009/28
(West Govindabari)
|
3004002013NRG24260620230149980
|
28/06/2023
|
Smt Janubati Reang
|
3004002013WL009559
|
Smt Janubati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310436
|
|
JANUBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
CHAWMANU
|
TR-04-002-013-009/29
(West Govindabari)
|
3004002013NRG24260620230149981
|
28/06/2023
|
Saranjoy Reang.
|
3004002013WL009559
|
Saranjoy Reang.
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310417
|
|
SARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
CHAWMANU
|
TR-04-002-013-009/33
(West Govindabari)
|
3004002013NRG24260620230149983
|
28/06/2023
|
Sri Lumendra Reang
|
3004002013WL009559
|
Sri Lumendra Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310423
|
|
LUMENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
CHAWMANU
|
TR-04-002-013-009/34
(West Govindabari)
|
3004002013NRG24260620230149984
|
28/06/2023
|
TASHIRAM REANG
|
3004002013WL009559
|
TASHIRAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310422
|
|
TASHIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
CHAWMANU
|
TR-04-002-013-009/43
(West Govindabari)
|
3004002013NRG24260620230149988
|
28/06/2023
|
Nandakumar Reang
|
3004002013WL009559
|
Nandakumar Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310409
|
|
NANDA KR. REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
CHAWMANU
|
TR-04-002-013-009/44
(West Govindabari)
|
3004002013NRG24260620230149989
|
28/06/2023
|
Lachirung Reang
|
3004002013WL009559
|
Lachirung Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310435
|
|
LACI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
CHAWMANU
|
TR-04-002-013-009/45
(West Govindabari)
|
3004002013NRG24260620230149990
|
28/06/2023
|
Jayanta Reang.
|
3004002013WL009560
|
Jayanta Reang.
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310421
|
|
JAYANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
CHAWMANU
|
TR-04-002-013-009/48
(West Govindabari)
|
3004002013NRG24260620230149993
|
28/06/2023
|
BIRATA REANG
|
3004002013WL009560
|
BIRATA REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310433
|
|
BIRAT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
CHAWMANU
|
TR-04-002-013-009/57
(West Govindabari)
|
3004002013NRG24260620230150006
|
28/06/2023
|
KRISHNA KR TRIPURA
|
3004002013WL009561
|
KRISHNA KR TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310408
|
|
KRISHNA KR. TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
CHAWMANU
|
TR-04-002-013-009/6
(West Govindabari)
|
3004002013NRG24260620230149998
|
28/06/2023
|
RAJIBAN REANG
|
3004002013WL009560
|
RAJIBAN REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310427
|
|
RAJIBAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
CHAWMANU
|
TR-04-002-013-009/60
(West Govindabari)
|
3004002013NRG24260620230149999
|
28/06/2023
|
RUDRA MN REANG
|
3004002013WL009560
|
RUDRA MN REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310410
|
|
RUDRA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
CHAWMANU
|
TR-04-002-013-009/61
(West Govindabari)
|
3004002013NRG24260620230150000
|
28/06/2023
|
BALAJAY REANG
|
3004002013WL009560
|
BALAJAY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310411
|
|
BALA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
CHAWMANU
|
TR-04-002-013-009/62
(West Govindabari)
|
3004002013NRG24260620230150001
|
28/06/2023
|
SANTUSH CHAKMA
|
3004002013WL009560
|
SANTUSH CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310412
|
|
SANTOSH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
CHAWMANU
|
TR-04-002-013-009/63
(West Govindabari)
|
3004002013NRG24260620230150002
|
28/06/2023
|
UDAY RAM REANG
|
3004002013WL009560
|
UDAY RAM REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310413
|
|
UDAY RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
CHAWMANU
|
TR-04-002-013-009/7
(West Govindabari)
|
3004002013NRG24260620230150004
|
28/06/2023
|
Rana Bati Reang
|
3004002013WL009560
|
Rana Bati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310416
|
|
RANA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
CHAWMANU
|
TR-04-002-013-009/70
(West Govindabari)
|
3004002013NRG24260620230150005
|
28/06/2023
|
DAHIN RAY REANG
|
3004002013WL009560
|
DAHIN RAY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310414
|
|
DAHIN RAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
CHAWMANU
|
TR-04-002-013-009/71-A
(West Govindabari)
|
3004002013NRG24260620230150007
|
28/06/2023
|
Taranti Reang
|
3004002013WL009561
|
Taranti Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310401
|
|
TARANTI REANG AND RATI MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
CHAWMANU
|
TR-04-002-013-009/73
(West Govindabari)
|
3004002013NRG24260620230150008
|
28/06/2023
|
Amlan Chakma
|
3004002013WL009561
|
Amlan Chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310415
|
|
AMLAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
CHAWMANU
|
TR-04-002-013-009/75
(West Govindabari)
|
3004002013NRG24260620230150009
|
28/06/2023
|
DHANAMOHAN REANG
|
3004002013WL009561
|
DHANAMOHAN REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310454
|
|
DHAN MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
CHAWMANU
|
TR-04-002-013-009/76
(West Govindabari)
|
3004002013NRG24260620230150010
|
28/06/2023
|
PRAMANJOY REANG
|
3004002013WL009561
|
PRAMANJOY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310453
|
|
PRAMAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
CHAWMANU
|
TR-04-002-013-009/77
(West Govindabari)
|
3004002013NRG24260620230150011
|
28/06/2023
|
SMT NILE RUNG REANG
|
3004002013WL009561
|
SMT NILE RUNG REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310460
|
|
NILIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
CHAWMANU
|
TR-04-002-013-009/88
(West Govindabari)
|
3004002013NRG24260620230150014
|
28/06/2023
|
Chandabati Reang
|
3004002013WL009561
|
Chandabati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310463
|
|
KHUDI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
CHAWMANU
|
TR-04-002-013-009/9
(West Govindabari)
|
3004002013NRG24260620230150016
|
28/06/2023
|
CHIRAN JAY REANG
|
3004002013WL009561
|
CHIRAN JAY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3065310425
|
|
CHIRAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
CHAWMANU
|
TR-04-002-013-010/116
(West Govindabari)
|
3004002013NRG24280620230159869
|
28/06/2023
|
Nakal Joy Tripura
|
3004002013WL010011
|
Nakal Joy Tripura
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310457
|
|
NAKUL JAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
CHAWMANU
|
TR-04-002-013-010/121
(West Govindabari)
|
3004002013NRG24270620230151855
|
28/06/2023
|
GANYALA TRIPURA
|
3004002013WL009660
|
GANYALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
05/07/2023
|
|
3065310458
|
|
GAINYALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270382
|
270382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329802
|
329802
|
|
|
|
|
|
|
|