Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:33 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_191023APB_FTO_160412
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-04-002-013-010/449
(West Govindabari) 		3004002000NRG24181020230557752 19/10/2023 Kapi Tripura 3004002WL033155 Kapi Tripura 00354 PUNB0074020 3165 3165 Processed 13/11/2023 7458880968 KAPI TRIPURA UCO BANK(607066)
SubTotal 3165 3165
2 CHAWMANU TR-04-002-013-001/183
(West Govindabari) 		3004002000NRG24191020230561182 19/10/2023 Smt Budha laxmi Tripura 3004002WL033440 Smt Budha laxmi Tripura 00354 PUNB0119920 3210 3210 Rejected 13/11/2023 7458880972 Account closed
3 CHAWMANU TR-04-002-013-003/62
(West Govindabari) 		3004002000NRG24191020230561320 19/10/2023 Maduri Tripura 3004002WL033443 Maduri Tripura 00354 PUNB0119920 3180 3180 Processed 13/11/2023 7458880973 MADHURI TRIPURA PUNJAB NATIONAL BANK(508568)
4 CHAWMANU TR-04-002-013-007/8
(West Govindabari) 		3004002000NRG24191020230561243 19/10/2023 Khudi Ram Reang 3004002WL033441 Khudi Ram Reang 00354 PUNB0119920 3180 3180 Processed 13/11/2023 7458880974 KUDHI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9570 9570
5 CHAWMANU TR-04-002-013-006/445
(West Govindabari) 		3004002000NRG24181020230557737 19/10/2023 Salen joy Tripura 3004002WL033155 Salen joy Tripura 00354 PUNB0183820 3165 3165 Processed 13/11/2023 7458880975 SALEN JOY TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 3165 3165
6 CHAWMANU TR-04-002-004-010/231
(West Govindabari) 		3004002000NRG24191020230561338 19/10/2023 Bijoy Mohan Tripura 3004002WL033444 Bijoy Mohan Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 13/11/2023 7458880930 BIJOY MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 CHAWMANU TR-04-002-013-001/197
(West Govindabari) 		3004002000NRG24191020230561188 19/10/2023 Rupa Rung Tripura 3004002WL033440 Rupa Rung Tripura 00458 PUNB0RRBTGB 3210 3210 Processed 14/11/2023 7458880926 RUPA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
8 CHAWMANU TR-04-002-013-001/206
(West Govindabari) 		3004002000NRG24191020230559928 19/10/2023 Kumbu Sree Tripura 3004002WL033401 Kumbu Sree Tripura 00458 PUNB0RRBTGB 3135 3135 Rejected 13/11/2023 7458880984 Invalid account type (NRE/PPF/CC/Loan/FD)
9 CHAWMANU TR-04-002-013-001/208
(West Govindabari) 		3004002000NRG24191020230561197 19/10/2023 Puran Joy Tripura 3004002WL033440 Puran Joy Tripura 00458 PUNB0RRBTGB 3210 3210 Rejected 13/11/2023 7458880969 Account closed
10 CHAWMANU TR-04-002-013-001/90
(West Govindabari) 		3004002000NRG24191020230559944 19/10/2023 Sukhe rung Tripurag 3004002WL033401 Sukhe rung Tripurag 00458 PUNB0RRBTGB 3135 3135 Rejected 13/11/2023 7458880971 Account closed
11 CHAWMANU TR-04-002-013-002/139
(West Govindabari) 		3004002000NRG24191020230561378 19/10/2023 Smt Kumbarani Tripura 3004002WL033444 Smt Kumbarani Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 14/11/2023 7458880859 KUMBU RANI TRIPURA TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-013-002/148
(West Govindabari) 		3004002000NRG24191020230561383 19/10/2023 Mertong Joy Tripura 3004002WL033444 Mertong Joy Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 14/11/2023 7458881021 MARTONG JOY TRIPURA TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-013-002/149
(West Govindabari) 		3004002000NRG24191020230561384 19/10/2023 Nahindevi Tripura 3004002WL033444 Nahindevi Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 14/11/2023 7458881020 NAHAN DEVI TRIPURA TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-013-002/150
(West Govindabari) 		3004002000NRG24191020230561386 19/10/2023 Arun shree Tripura 3004002WL033444 Arun shree Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 14/11/2023 7458881016 ARUN SHRI TRIPURA TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-013-002/151
(West Govindabari) 		3004002000NRG24191020230561387 19/10/2023 Bigyan Devi Tripura 3004002WL033444 Bigyan Devi Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 14/11/2023 7458880929 BIGYAN DEBI TRIPURA D/O CHHAYA TRIPURA TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-013-002/152
(West Govindabari) 		3004002000NRG24191020230561388 19/10/2023 Haidhya Joy Tripura 3004002WL033444 Haidhya Joy Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 14/11/2023 7458881022 HAIDYA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-013-003/61
(West Govindabari) 		3004002000NRG24191020230561319 19/10/2023 Smt Debi Rung Reang 3004002WL033443 Smt Debi Rung Reang 00458 PUNB0RRBTGB 3180 3180 Processed 14/11/2023 7458881024 DEBI RUNG REANG TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-013-003/65
(West Govindabari) 		3004002000NRG24191020230561322 19/10/2023 Manti Rung Reang 3004002WL033443 Manti Rung Reang 00458 PUNB0RRBTGB 3180 3180 Processed 14/11/2023 7458880970 MANTI RUNG REANG TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-013-004/114
(West Govindabari) 		3004002000NRG24191020230561328 19/10/2023 Rambaiti Reang 3004002WL033443 Rambaiti Reang 00458 PUNB0RRBTGB 3180 3180 Processed 14/11/2023 7458881018 RAMBAITI REANG TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-013-004/115
(West Govindabari) 		3004002000NRG24191020230561329 19/10/2023 Kamita Reang 3004002WL033443 Kamita Reang 00458 PUNB0RRBTGB 3180 3180 Processed 14/11/2023 7458880931 KAMITA REANG TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-013-004/55
(West Govindabari) 		3004002000NRG24191020230561211 19/10/2023 Tula rung Reang 3004002WL033441 Tula rung Reang 00458 PUNB0RRBTGB 3180 3180 Processed 14/11/2023 7458880860 TULA RUNG REANG TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-013-006/309
(West Govindabari) 		3004002000NRG24181020230557715 19/10/2023 Kiran Mala Tripura 3004002WL033155 Kiran Mala Tripura 00458 PUNB0RRBTGB 3165 3165 Processed 14/11/2023 7458881015 KIRAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-013-006/33
(West Govindabari) 		3004002000NRG24181020230557720 19/10/2023 Thrushri Tripura 3004002WL033155 Thrushri Tripura 00458 PUNB0RRBTGB 3165 3165 Processed 13/11/2023 7458880983 THERUSHREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 CHAWMANU TR-04-002-013-006/786
(West Govindabari) 		3004002000NRG24181020230557747 19/10/2023 Sabita Debbarma 3004002WL033155 Sabita Debbarma 00458 PUNB0RRBTGB 3165 3165 Processed 13/11/2023 7458880861 SABITA DEBBARMA PUNJAB NATIONAL BANK(508568)
25 CHAWMANU TR-04-002-013-006/83
(West Govindabari) 		3004002000NRG24181020230557749 19/10/2023 NANDA LAXMI TRIPURA 3004002WL033155 NANDA LAXMI TRIPURA 00458 PUNB0RRBTGB 3165 3165 Processed 14/11/2023 7458880920 NANDA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-013-007/137
(West Govindabari) 		3004002000NRG24191020230561271 19/10/2023 Khajendra Reang 3004002WL033442 Khajendra Reang 00458 PUNB0RRBTGB 3165 3165 Processed 14/11/2023 7458880928 KHAJENDRA REANG S/O DAHA RAM REANG TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-013-007/176
(West Govindabari) 		3004002000NRG24191020230561274 19/10/2023 Minarung Reang 3004002WL033442 Minarung Reang 00458 PUNB0RRBTGB 3165 3165 Processed 14/11/2023 7458881027 MINA RUNG REANG TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-013-007/21
(West Govindabari) 		3004002000NRG24191020230561278 19/10/2023 Ramen Joy Reang 3004002WL033442 Ramen Joy Reang 00458 PUNB0RRBTGB 3165 3165 Processed 14/11/2023 7458880977 RAMENJOY REANG TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-013-007/47
(West Govindabari) 		3004002000NRG24191020230561221 19/10/2023 Kanirung Reang 3004002WL033441 Kanirung Reang 00458 PUNB0RRBTGB 3180 3180 Rejected 13/11/2023 7458880985 Invalid account type (NRE/PPF/CC/Loan/FD)
30 CHAWMANU TR-04-002-013-007/58
(West Govindabari) 		3004002000NRG24191020230561226 19/10/2023 Khumpui Reang 3004002WL033441 Khumpui Reang 00458 PUNB0RRBTGB 3180 3180 Processed 14/11/2023 7458880978 KHUMPUI REANG TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-013-007/65
(West Govindabari) 		3004002000NRG24191020230561232 19/10/2023 Sario Reang 3004002WL033441 Sario Reang 00458 PUNB0RRBTGB 3180 3180 Processed 13/11/2023 7458880979 SARIO REANG INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAWMANU TR-04-002-013-007/66
(West Govindabari) 		3004002000NRG24191020230561233 19/10/2023 Chanderong Reang 3004002WL033441 Chanderong Reang 00458 PUNB0RRBTGB 3180 3180 Processed 14/11/2023 7458880925 CHANDE RONG REANG TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-013-007/9
(West Govindabari) 		3004002000NRG24191020230561245 19/10/2023 Pramila Reang 3004002WL033441 Pramila Reang 00458 PUNB0RRBTGB 3180 3180 Processed 14/11/2023 7458881028 PRAMILA REANG TRIPURA GRAMIN BANK(607065)
34 CHAWMANU TR-04-002-013-008/129
(West Govindabari) 		3004002000NRG24191020230559951 19/10/2023 Puinya Rani Tripura 3004002WL033401 Puinya Rani Tripura 00458 PUNB0RRBTGB 3135 3135 Processed 14/11/2023 7458881019 PAINYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-013-008/20
(West Govindabari) 		3004002000NRG24191020230559960 19/10/2023 Mainya Joy Tripura 3004002WL033401 Mainya Joy Tripura 00458 PUNB0RRBTGB 3135 3135 Rejected 13/11/2023 7458881012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 CHAWMANU TR-04-002-013-010/448
(West Govindabari) 		3004002000NRG24181020230557751 19/10/2023 Gathan Joy Tripura 3004002WL033155 Gathan Joy Tripura 00458 PUNB0RRBTGB 3165 3165 Processed 13/11/2023 7458880924 GATHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 CHAWMANU TR-04-002-013-010/450
(West Govindabari) 		3004002000NRG24181020230557753 19/10/2023 Kasha Bijoy Tripura 3004002WL033155 Kasha Bijoy Tripura 00458 PUNB0RRBTGB 3165 3165 Processed 14/11/2023 7458880918 KASHABI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-013-010/451
(West Govindabari) 		3004002000NRG24181020230557754 19/10/2023 Chanda Tripura 3004002WL033155 Chanda Tripura 00458 PUNB0RRBTGB 3165 3165 Processed 14/11/2023 7458881026 CHANDA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 104670 104670
39 CHAWMANU TR-04-002-013-001/17
(West Govindabari) 		3004002000NRG24191020230561176 19/10/2023 Smt Puspa rani Tripura 3004002WL033440 Smt Puspa rani Tripura 00458 UTBI0RRBTGB 3210 3210 Processed 13/11/2023 7458881017 PUSHPA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 CHAWMANU TR-04-002-013-001/204
(West Govindabari) 		3004002000NRG24191020230561194 19/10/2023 Smt Nayan Bati Tripura 3004002WL033440 Smt Nayan Bati Tripura 00458 UTBI0RRBTGB 3210 3210 Processed 13/11/2023 7458881014 Smt Nayan Bati Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 CHAWMANU TR-04-002-013-001/792
(West Govindabari) 		3004002000NRG24191020230559935 19/10/2023 Hane Rung Tripura 3004002WL033401 Hane Rung Tripura 00458 UTBI0RRBTGB 3135 3135 Processed 14/11/2023 7458881025 BANE RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
42 CHAWMANU TR-04-002-013-002/111-A
(West Govindabari) 		3004002000NRG24191020230561357 19/10/2023 Bena Joy Tripura 3004002WL033444 Bena Joy Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 14/11/2023 7458880927 BENA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-013-006/284
(West Govindabari) 		3004002000NRG24181020230557709 19/10/2023 Sumen Tripura 3004002WL033155 Sumen Tripura 00458 UTBI0RRBTGB 3165 3165 Processed 14/11/2023 7458880917 SUMEN TRIPURA TRIPURA GRAMIN BANK(607065)
44 CHAWMANU TR-04-002-013-006/285
(West Govindabari) 		3004002000NRG24181020230557710 19/10/2023 Raja Rani Aslong 3004002WL033155 Raja Rani Aslong 00458 UTBI0RRBTGB 3165 3165 Processed 14/11/2023 7458880980 RAJARANI ASLONG TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-013-006/303
(West Govindabari) 		3004002000NRG24181020230557712 19/10/2023 Jatakari Tripura 3004002WL033155 Jatakari Tripura 00458 UTBI0RRBTGB 3165 3165 Processed 14/11/2023 7458880922 JATKARI TRIPURA TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-013-006/304
(West Govindabari) 		3004002000NRG24181020230557713 19/10/2023 Ruti Rung Tripura 3004002WL033155 Ruti Rung Tripura 00458 UTBI0RRBTGB 3165 3165 Processed 14/11/2023 7458880923 RUTHI RONG TRIPURA TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-013-006/420
(West Govindabari) 		3004002000NRG24181020230557733 19/10/2023 Madan joy Tripura 3004002WL033155 Madan joy Tripura 00458 UTBI0RRBTGB 3165 3165 Processed 14/11/2023 7458880976 MADAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-013-006/5
(West Govindabari) 		3004002000NRG24181020230557740 19/10/2023 Smt Kanita Aslong 3004002WL033155 Smt Kanita Aslong 00458 UTBI0RRBTGB 3165 3165 Processed 14/11/2023 7458880981 KANITA ASLONG TRIPURA GRAMIN BANK(607065)
49 CHAWMANU TR-04-002-013-007/129
(West Govindabari) 		3004002000NRG24191020230561267 19/10/2023 Jatna Joy Reang 3004002WL033442 Jatna Joy Reang 00458 UTBI0RRBTGB 3165 3165 Processed 14/11/2023 7458881013 MANANJOY / GANTIRAM REANG TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-013-007/134
(West Govindabari) 		3004002000NRG24191020230561270 19/10/2023 Ubarung Reang 3004002WL033442 Ubarung Reang 00458 UTBI0RRBTGB 3165 3165 Processed 14/11/2023 7458881023 UBARONG REANG TRIPURA GRAMIN BANK(607065)
51 CHAWMANU TR-04-002-013-007/57
(West Govindabari) 		3004002000NRG24191020230561225 19/10/2023 Fale bati reang 3004002WL033441 Fale bati reang 00458 UTBI0RRBTGB 3180 3180 Processed 14/11/2023 7458880919 HARA BATI REANG TRIPURA GRAMIN BANK(607065)
52 CHAWMANU TR-04-002-013-007/67
(West Govindabari) 		3004002000NRG24191020230561234 19/10/2023 KAPAR JOY REANG 3004002WL033441 KAPAR JOY REANG 00458 UTBI0RRBTGB 3180 3180 Processed 13/11/2023 7458880921 KAPAR JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 CHAWMANU TR-04-002-013-008/127
(West Govindabari) 		3004002000NRG24191020230559949 19/10/2023 Fani mohan Aslong 3004002WL033401 Fani mohan Aslong 00458 UTBI0RRBTGB 3135 3135 Processed 14/11/2023 7458880982 FANI MOHAN ASLONG TRIPURA GRAMIN BANK(607065)
SubTotal 47550 47550
54 CHAWMANU TR-04-002-004-010/230
(West Govindabari) 		3004002000NRG24191020230561337 19/10/2023 KHANJOY TRIPURA 3004002WL033444 KHANJOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880912 KHANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 CHAWMANU TR-04-002-004-010/232
(West Govindabari) 		3004002000NRG24191020230561339 19/10/2023 RANIDA TRIPURA 3004002WL033444 RANIDA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880916 RANIDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 CHAWMANU TR-04-002-004-010/233
(West Govindabari) 		3004002000NRG24191020230561340 19/10/2023 Smt Dharambi Tripura 3004002WL033444 Smt Dharambi Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881090 DHARAMBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 CHAWMANU TR-04-002-004-010/234
(West Govindabari) 		3004002000NRG24191020230561341 19/10/2023 MISTARWNG TRIPURA 3004002WL033444 MISTARWNG TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880914 MISTA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 CHAWMANU TR-04-002-004-010/236
(West Govindabari) 		3004002000NRG24191020230561342 19/10/2023 Mulyashri Tripura 3004002WL033444 Mulyashri Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881033 MUIYA SHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 CHAWMANU TR-04-002-004-010/259
(West Govindabari) 		3004002000NRG24191020230561344 19/10/2023 BRISHA JOY TRIPURA 3004002WL033444 BRISHA JOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 14/11/2023 7458880913 BERSAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
60 CHAWMANU TR-04-002-005-007/63
(West Govindabari) 		3004002000NRG24191020230561206 19/10/2023 PARBAJOY REANG 3004002WL033441 PARBAJOY REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881071 PARBAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 CHAWMANU TR-04-002-013-001/103
(West Govindabari) 		3004002000NRG24191020230559927 19/10/2023 MILAN REANG 3004002WL033401 MILAN REANG 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880827 MILAN REANG(TRIPURA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 CHAWMANU TR-04-002-013-001/151
(West Govindabari) 		3004002000NRG24191020230561159 19/10/2023 BIJOY MOHAN TRIPURA 3004002WL033440 BIJOY MOHAN TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880875 BIJOY MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 CHAWMANU TR-04-002-013-001/152
(West Govindabari) 		3004002000NRG24191020230561160 19/10/2023 GAOFA JOY TRIPURA 3004002WL033440 GAOFA JOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880873 GAOFA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 CHAWMANU TR-04-002-013-001/153
(West Govindabari) 		3004002000NRG24191020230561161 19/10/2023 Janta Tripura 3004002WL033440 Janta Tripura 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880866 LARBADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 CHAWMANU TR-04-002-013-001/156
(West Govindabari) 		3004002000NRG24191020230561162 19/10/2023 BAILYA JOY TRIPURA 3004002WL033440 BAILYA JOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880874 BAILYA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 CHAWMANU TR-04-002-013-001/157
(West Govindabari) 		3004002000NRG24191020230561163 19/10/2023 MAILYA KR TRIPURA 3004002WL033440 MAILYA KR TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880870 MAILYA KR. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 CHAWMANU TR-04-002-013-001/158
(West Govindabari) 		3004002000NRG24191020230561164 19/10/2023 AMALJOY TRIPURA 3004002WL033440 AMALJOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880865 AMALJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 CHAWMANU TR-04-002-013-001/159
(West Govindabari) 		3004002000NRG24191020230561165 19/10/2023 RUPA MN TRIPURA 3004002WL033440 RUPA MN TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 14/11/2023 7458880853 RUPA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
69 CHAWMANU TR-04-002-013-001/16
(West Govindabari) 		3004002000NRG24191020230561166 19/10/2023 DHANA RUNG TRIPURA 3004002WL033440 DHANA RUNG TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880832 DHANA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 CHAWMANU TR-04-002-013-001/161
(West Govindabari) 		3004002000NRG24191020230561167 19/10/2023 FREEJOY TRIPURA 3004002WL033440 FREEJOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880872 FREE JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 CHAWMANU TR-04-002-013-001/162
(West Govindabari) 		3004002000NRG24191020230561168 19/10/2023 KHUSIRUNG TRIPURA 3004002WL033440 KHUSIRUNG TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880868 KHUSHI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 CHAWMANU TR-04-002-013-001/163
(West Govindabari) 		3004002000NRG24191020230561169 19/10/2023 BIKRA MOHAN TRIPURA 3004002WL033440 BIKRA MOHAN TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880909 BIRKRAM MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 CHAWMANU TR-04-002-013-001/164
(West Govindabari) 		3004002000NRG24191020230561170 19/10/2023 RAM LAXMI TRIPURA 3004002WL033440 RAM LAXMI TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880876 SMT RAMA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 CHAWMANU TR-04-002-013-001/165
(West Govindabari) 		3004002000NRG24191020230561171 19/10/2023 Maitui Rwng Tripura 3004002WL033440 Maitui Rwng Tripura 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458881050 MANCHANG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 CHAWMANU TR-04-002-013-001/166
(West Govindabari) 		3004002000NRG24191020230561172 19/10/2023 JARA JOY TRIPURA 3004002WL033440 JARA JOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880911 JARA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 CHAWMANU TR-04-002-013-001/167
(West Govindabari) 		3004002000NRG24191020230561173 19/10/2023 NITAN JOY TRIPURA 3004002WL033440 NITAN JOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880871 NITAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 CHAWMANU TR-04-002-013-001/168
(West Govindabari) 		3004002000NRG24191020230561174 19/10/2023 Brishirwng Tripura 3004002WL033440 Brishirwng Tripura 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880869 BRISHI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 CHAWMANU TR-04-002-013-001/169
(West Govindabari) 		3004002000NRG24191020230561175 19/10/2023 BANE JOY TRIPURA 3004002WL033440 BANE JOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880867 BANE JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 CHAWMANU TR-04-002-013-001/170
(West Govindabari) 		3004002000NRG24191020230561177 19/10/2023 BISHNUPRIYA TRIPURA 3004002WL033440 BISHNUPRIYA TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880877 BISHNUPRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 CHAWMANU TR-04-002-013-001/177
(West Govindabari) 		3004002000NRG24191020230561178 19/10/2023 MORTEN SING TRIPURA 3004002WL033440 MORTEN SING TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880934 MORTEN SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 CHAWMANU TR-04-002-013-001/181
(West Govindabari) 		3004002000NRG24191020230561180 19/10/2023 SADEN MOHAN TRIPURA 3004002WL033440 SADEN MOHAN TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880936 SADEN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 CHAWMANU TR-04-002-013-001/182
(West Govindabari) 		3004002000NRG24191020230561181 19/10/2023 ABHAJOY TRIPURA 3004002WL033440 ABHAJOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880938 ABHAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 CHAWMANU TR-04-002-013-001/184
(West Govindabari) 		3004002000NRG24191020230561183 19/10/2023 KONGTHAN JOY TRIPURA 3004002WL033440 KONGTHAN JOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880939 KONGTHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 CHAWMANU TR-04-002-013-001/185
(West Govindabari) 		3004002000NRG24191020230561184 19/10/2023 RABANJOY TRIPURA 3004002WL033440 RABANJOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880940 RABANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 CHAWMANU TR-04-002-013-001/186
(West Govindabari) 		3004002000NRG24191020230561185 19/10/2023 Ragen Joy Tripura 3004002WL033440 Ragen Joy Tripura 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458881093 RAGEN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 CHAWMANU TR-04-002-013-001/188
(West Govindabari) 		3004002000NRG24191020230561186 19/10/2023 SHAJOY TRIPURA 3004002WL033440 SHAJOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880941 SHAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 CHAWMANU TR-04-002-013-001/189
(West Govindabari) 		3004002000NRG24191020230561187 19/10/2023 JAKANJOY TRIPURA 3004002WL033440 JAKANJOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880942 JAKANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 CHAWMANU TR-04-002-013-001/199
(West Govindabari) 		3004002000NRG24191020230561189 19/10/2023 FALAI JOY TRIPURA 3004002WL033440 FALAI JOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880943 FALAI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 CHAWMANU TR-04-002-013-001/200
(West Govindabari) 		3004002000NRG24191020230561190 19/10/2023 KRISHNA SING TRIPURA 3004002WL033440 KRISHNA SING TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880944 KRISHNA SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 CHAWMANU TR-04-002-013-001/201
(West Govindabari) 		3004002000NRG24191020230561191 19/10/2023 NIPAN JOY TRIPURA 3004002WL033440 NIPAN JOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880945 NIPAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 CHAWMANU TR-04-002-013-001/202
(West Govindabari) 		3004002000NRG24191020230561192 19/10/2023 BADAN JOY TRIPURA 3004002WL033440 BADAN JOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880946 BADAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 CHAWMANU TR-04-002-013-001/205
(West Govindabari) 		3004002000NRG24191020230561195 19/10/2023 THANDA KR TRIPURA 3004002WL033440 THANDA KR TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880907 Sri Thanda Kr. Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 CHAWMANU TR-04-002-013-001/207
(West Govindabari) 		3004002000NRG24191020230561196 19/10/2023 Khushi joy Tripura 3004002WL033440 Khushi joy Tripura 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458880999 KUSHIJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 CHAWMANU TR-04-002-013-001/209
(West Govindabari) 		3004002000NRG24191020230561198 19/10/2023 Surjya ram Tripura 3004002WL033440 Surjya ram Tripura 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458881002 SURJYA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 CHAWMANU TR-04-002-013-001/22
(West Govindabari) 		3004002000NRG24191020230561199 19/10/2023 RUPENJOY TRIPURA 3004002WL033440 RUPENJOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Rejected 13/11/2023 7458881032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 CHAWMANU TR-04-002-013-001/220
(West Govindabari) 		3004002000NRG24191020230561200 19/10/2023 Ratna Manin Tripura 3004002WL033440 Ratna Manin Tripura 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458881091 RATNA MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 CHAWMANU TR-04-002-013-001/222
(West Govindabari) 		3004002000NRG24191020230561202 19/10/2023 Rupa joy Tripura 3004002WL033440 Rupa joy Tripura 00459 ICIC00TSCBL 3210 3210 Processed 14/11/2023 7458881004 RUPAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
98 CHAWMANU TR-04-002-013-001/223
(West Govindabari) 		3004002000NRG24191020230561203 19/10/2023 Mitar Joy Tripura 3004002WL033440 Mitar Joy Tripura 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458881005 MITAR JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 CHAWMANU TR-04-002-013-001/224
(West Govindabari) 		3004002000NRG24191020230561204 19/10/2023 Bipadha Tripura 3004002WL033440 Bipadha Tripura 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7458881006 BIPADHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 CHAWMANU TR-04-002-013-001/225
(West Govindabari) 		3004002000NRG24191020230561205 19/10/2023 Deba bijoy Tripura 3004002WL033440 Deba bijoy Tripura 00459 ICIC00TSCBL 3210 3210 Processed 14/11/2023 7458881007 DEVA BIJOY TRIPURA TRIPURA GRAMIN BANK(607065)
101 CHAWMANU TR-04-002-013-001/76
(West Govindabari) 		3004002000NRG24191020230559929 19/10/2023 Samba shree Tripura 3004002WL033401 Samba shree Tripura 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458881029 SAMBHA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 CHAWMANU TR-04-002-013-001/77
(West Govindabari) 		3004002000NRG24191020230559930 19/10/2023 VIVEKANANDA TRIPURA 3004002WL033401 VIVEKANANDA TRIPURA 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880831 VIVEKANANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 CHAWMANU TR-04-002-013-001/788
(West Govindabari) 		3004002000NRG24191020230559931 19/10/2023 Sube Rani Tripura 3004002WL033401 Sube Rani Tripura 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458881094 SUBE RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 CHAWMANU TR-04-002-013-001/79
(West Govindabari) 		3004002000NRG24191020230559932 19/10/2023 CHOKIDA TRIPURA 3004002WL033401 CHOKIDA TRIPURA 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880830 CHOKIDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 CHAWMANU TR-04-002-013-001/791
(West Govindabari) 		3004002000NRG24191020230559934 19/10/2023 Bidha Joy Tripura 3004002WL033401 Bidha Joy Tripura 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458881041 BIDHYA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 CHAWMANU TR-04-002-013-001/795
(West Govindabari) 		3004002000NRG24191020230559937 19/10/2023 Puting mohan Tripura 3004002WL033401 Puting mohan Tripura 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458881042 PUTIN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 CHAWMANU TR-04-002-013-001/8
(West Govindabari) 		3004002000NRG24191020230559938 19/10/2023 FRONGTI TRIPURA 3004002WL033401 FRONGTI TRIPURA 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880833 FARONGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 CHAWMANU TR-04-002-013-001/80
(West Govindabari) 		3004002000NRG24191020230559939 19/10/2023 Smt Siddi Rani Tripura 3004002WL033401 Smt Siddi Rani Tripura 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458881062 SIDHI RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 CHAWMANU TR-04-002-013-001/81
(West Govindabari) 		3004002000NRG24191020230559940 19/10/2023 RUPEN JOY TRIPURA 3004002WL033401 RUPEN JOY TRIPURA 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880829 RUPEN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 CHAWMANU TR-04-002-013-001/84
(West Govindabari) 		3004002000NRG24191020230559941 19/10/2023 DHANAMOHAN TRIPURA 3004002WL033401 DHANAMOHAN TRIPURA 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880828 DHANAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 CHAWMANU TR-04-002-013-001/88
(West Govindabari) 		3004002000NRG24191020230559942 19/10/2023 Ceelan Tripura 3004002WL033401 Ceelan Tripura 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880996 CHEIAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 CHAWMANU TR-04-002-013-001/95
(West Govindabari) 		3004002000NRG24191020230559946 19/10/2023 TONG THANKTI TRIPURA 3004002WL033401 TONG THANKTI TRIPURA 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458881092 TONGTHAOTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 CHAWMANU TR-04-002-013-002/1
(West Govindabari) 		3004002000NRG24191020230561346 19/10/2023 BIN JOY TRIPURA 3004002WL033444 BIN JOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880851 BIN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 CHAWMANU TR-04-002-013-002/10
(West Govindabari) 		3004002000NRG24191020230561347 19/10/2023 TONGLA MANI TRIPURA 3004002WL033444 TONGLA MANI TRIPURA 00459 ICIC00TSCBL 3180 3180 Rejected 13/11/2023 7458881037 Account closed
115 CHAWMANU TR-04-002-013-002/103
(West Govindabari) 		3004002000NRG24191020230561348 19/10/2023 SMT JAHA RUNG TRIPURA 3004002WL033444 SMT JAHA RUNG TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880852 JAHARUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 CHAWMANU TR-04-002-013-002/104
(West Govindabari) 		3004002000NRG24191020230561349 19/10/2023 KHUSHI JOY TRIPURA 3004002WL033444 KHUSHI JOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880948 KHUSHI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 CHAWMANU TR-04-002-013-002/106
(West Govindabari) 		3004002000NRG24191020230561350 19/10/2023 JANGSHA TRIPURA 3004002WL033444 JANGSHA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880949 JANGSHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 CHAWMANU TR-04-002-013-002/107
(West Govindabari) 		3004002000NRG24191020230561351 19/10/2023 PATI JOY TRIPURA 3004002WL033444 PATI JOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 14/11/2023 7458880950 PATI JOY TRIPURA AND RABINJOY TRIPURA TRIPURA GRAMIN BANK(607065)
119 CHAWMANU TR-04-002-013-002/108
(West Govindabari) 		3004002000NRG24191020230561352 19/10/2023 BISHNUJOY TRIPURA 3004002WL033444 BISHNUJOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880951 BISHNU JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 CHAWMANU TR-04-002-013-002/109
(West Govindabari) 		3004002000NRG24191020230561353 19/10/2023 RANGLI MOHAN TRIPURA 3004002WL033444 RANGLI MOHAN TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880952 RANGLI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 CHAWMANU TR-04-002-013-002/11
(West Govindabari) 		3004002000NRG24191020230561354 19/10/2023 RANTADA TRIPURA 3004002WL033444 RANTADA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 14/11/2023 7458880826 RAMATADA TRIPURA TRIPURA GRAMIN BANK(607065)
122 CHAWMANU TR-04-002-013-002/110
(West Govindabari) 		3004002000NRG24191020230561355 19/10/2023 JALINDRA TRIPURA 3004002WL033444 JALINDRA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880953 JALINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 CHAWMANU TR-04-002-013-002/111
(West Govindabari) 		3004002000NRG24191020230561356 19/10/2023 Rupa Bati Tripura 3004002WL033444 Rupa Bati Tripura 00459 ICIC00TSCBL 3180 3180 Rejected 13/11/2023 7458881031 Invalid account type (NRE/PPF/CC/Loan/FD)
124 CHAWMANU TR-04-002-013-002/112
(West Govindabari) 		3004002000NRG24191020230561358 19/10/2023 BIR JOY TRIPURA 3004002WL033444 BIR JOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 14/11/2023 7458880954 BIRJOY TRIPURA TRIPURA GRAMIN BANK(607065)
125 CHAWMANU TR-04-002-013-002/113
(West Govindabari) 		3004002000NRG24191020230561359 19/10/2023 Sadenjoy Tripura 3004002WL033444 Sadenjoy Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880955 RAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 CHAWMANU TR-04-002-013-002/114
(West Govindabari) 		3004002000NRG24191020230561360 19/10/2023 CHANDRAJOY TRIPURA 3004002WL033444 CHANDRAJOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880956 CHANDRAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 CHAWMANU TR-04-002-013-002/115
(West Govindabari) 		3004002000NRG24191020230561361 19/10/2023 KALPAMOHAN TRIPURA 3004002WL033444 KALPAMOHAN TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880957 KALPAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 CHAWMANU TR-04-002-013-002/116
(West Govindabari) 		3004002000NRG24191020230561362 19/10/2023 DABAL JOY TRIPURA 3004002WL033444 DABAL JOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 14/11/2023 7458880958 DABAL JOY TRIPURA TRIPURA GRAMIN BANK(607065)
129 CHAWMANU TR-04-002-013-002/117
(West Govindabari) 		3004002000NRG24191020230561363 19/10/2023 YAKAJOY TRIPURA 3004002WL033444 YAKAJOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880959 YAKAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 CHAWMANU TR-04-002-013-002/118
(West Govindabari) 		3004002000NRG24191020230561364 19/10/2023 BINDA TRIPURA 3004002WL033444 BINDA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880986 BINDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 CHAWMANU TR-04-002-013-002/119
(West Govindabari) 		3004002000NRG24191020230561365 19/10/2023 Kumba rani Tripura 3004002WL033444 Kumba rani Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880987 LUTI RWNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 CHAWMANU TR-04-002-013-002/120
(West Govindabari) 		3004002000NRG24191020230561366 19/10/2023 MUDAI RAI TRIPURA 3004002WL033444 MUDAI RAI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880988 MUDAI RAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 CHAWMANU TR-04-002-013-002/121
(West Govindabari) 		3004002000NRG24191020230561367 19/10/2023 JALIN JOY TRIPURA 3004002WL033444 JALIN JOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880993 SRI JALIN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 CHAWMANU TR-04-002-013-002/123
(West Govindabari) 		3004002000NRG24191020230561368 19/10/2023 Gane Rung Tripura 3004002WL033444 Gane Rung Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880901 Sri Sapan Mohan Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 CHAWMANU TR-04-002-013-002/124
(West Govindabari) 		3004002000NRG24191020230561369 19/10/2023 KHAGIN SREE TRIPURA 3004002WL033444 KHAGIN SREE TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880902 Smt Khagin Sree Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 CHAWMANU TR-04-002-013-002/126
(West Govindabari) 		3004002000NRG24191020230561371 19/10/2023 GUNADA TRIPURA 3004002WL033444 GUNADA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880903 Sri Gunada Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 CHAWMANU TR-04-002-013-002/127
(West Govindabari) 		3004002000NRG24191020230561372 19/10/2023 MALAN JOY TRIPURA 3004002WL033444 MALAN JOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880904 Sri Malan Joy Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 CHAWMANU TR-04-002-013-002/128
(West Govindabari) 		3004002000NRG24191020230561373 19/10/2023 SWAPAN JOY TRIPURA 3004002WL033444 SWAPAN JOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880908 Sri Swapan Joy Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 CHAWMANU TR-04-002-013-002/13
(West Govindabari) 		3004002000NRG24191020230561375 19/10/2023 Chandra Bati Tripura 3004002WL033444 Chandra Bati Tripura 00459 ICIC00TSCBL 3180 3180 Rejected 13/11/2023 7458881064 Account closed
140 CHAWMANU TR-04-002-013-002/137
(West Govindabari) 		3004002000NRG24191020230561377 19/10/2023 Pusparani Tripura 3004002WL033444 Pusparani Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881065 PUSPARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 CHAWMANU TR-04-002-013-002/14
(West Govindabari) 		3004002000NRG24191020230561379 19/10/2023 Biti Rong Tripura 3004002WL033444 Biti Rong Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880963 BITI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 CHAWMANU TR-04-002-013-002/147
(West Govindabari) 		3004002000NRG24191020230561382 19/10/2023 Smt Sumi Rani Tripura 3004002WL033444 Smt Sumi Rani Tripura 00459 ICIC00TSCBL 3180 3180 Processed 14/11/2023 7458881070 SUMI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
143 CHAWMANU TR-04-002-013-002/15
(West Govindabari) 		3004002000NRG24191020230561385 19/10/2023 PHALEN JOY TRIPURA 3004002WL033444 PHALEN JOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880850 PHALEN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 CHAWMANU TR-04-002-013-002/410
(West Govindabari) 		3004002000NRG24191020230561389 19/10/2023 Patan Joy Tripura 3004002WL033444 Patan Joy Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881039 PATAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 CHAWMANU TR-04-002-013-003/10
(West Govindabari) 		3004002000NRG24191020230561286 19/10/2023 MANU RAM REANG 3004002WL033443 MANU RAM REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880935 MANURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 CHAWMANU TR-04-002-013-003/11
(West Govindabari) 		3004002000NRG24191020230561287 19/10/2023 GUSHARAM REANG 3004002WL033443 GUSHARAM REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881084 GUSHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 CHAWMANU TR-04-002-013-003/12
(West Govindabari) 		3004002000NRG24191020230561288 19/10/2023 SURJARAM REANG 3004002WL033443 SURJARAM REANG 00459 ICIC00TSCBL 3180 3180 Rejected 13/11/2023 7458881082 Account closed
148 CHAWMANU TR-04-002-013-003/128
(West Govindabari) 		3004002000NRG24191020230561289 19/10/2023 Baran Joy Reang 3004002WL033443 Baran Joy Reang 00459 ICIC00TSCBL 3180 3180 Processed 14/11/2023 7458881043 BARAN JOY REANG S/O-MANO RAM REANG TRIPURA GRAMIN BANK(607065)
149 CHAWMANU TR-04-002-013-003/129
(West Govindabari) 		3004002000NRG24191020230561290 19/10/2023 Smt Danta Rung Reang 3004002WL033443 Smt Danta Rung Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880967 DANTA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 CHAWMANU TR-04-002-013-003/130
(West Govindabari) 		3004002000NRG24191020230561291 19/10/2023 Gosa ram Reang 3004002WL033443 Gosa ram Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881010 GASARAM REANG PUNJAB NATIONAL BANK(508568)
151 CHAWMANU TR-04-002-013-003/131
(West Govindabari) 		3004002000NRG24191020230561292 19/10/2023 Kamal Joy Reang 3004002WL033443 Kamal Joy Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881038 KAMAL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 CHAWMANU TR-04-002-013-003/15
(West Govindabari) 		3004002000NRG24191020230561295 19/10/2023 HEMENDRA REANG 3004002WL033443 HEMENDRA REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881083 HEMENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 CHAWMANU TR-04-002-013-003/17
(West Govindabari) 		3004002000NRG24191020230561296 19/10/2023 Dhana ram Reang 3004002WL033443 Dhana ram Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881061 DHANA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 CHAWMANU TR-04-002-013-003/22
(West Govindabari) 		3004002000NRG24191020230561297 19/10/2023 SUBILJOY REANG 3004002WL033443 SUBILJOY REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881089 SUBIL JOY REANG PUNJAB NATIONAL BANK(508568)
155 CHAWMANU TR-04-002-013-003/23
(West Govindabari) 		3004002000NRG24191020230561298 19/10/2023 Oba ram Reang 3004002WL033443 Oba ram Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881081 UBA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 CHAWMANU TR-04-002-013-003/24
(West Govindabari) 		3004002000NRG24191020230561299 19/10/2023 KANTARAM REANG 3004002WL033443 KANTARAM REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881088 KANTARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 CHAWMANU TR-04-002-013-003/25
(West Govindabari) 		3004002000NRG24191020230561300 19/10/2023 RACHINDRA REANG 3004002WL033443 RACHINDRA REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880814 RACHINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 CHAWMANU TR-04-002-013-003/26
(West Govindabari) 		3004002000NRG24191020230561301 19/10/2023 LEKHENDRA REANG 3004002WL033443 LEKHENDRA REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881087 LEKHENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 CHAWMANU TR-04-002-013-003/27
(West Govindabari) 		3004002000NRG24191020230561302 19/10/2023 SANA RAM REANG 3004002WL033443 SANA RAM REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880910 SANA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 CHAWMANU TR-04-002-013-003/29
(West Govindabari) 		3004002000NRG24191020230561303 19/10/2023 KAMENDRA REANG 3004002WL033443 KAMENDRA REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880813 KAMENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 CHAWMANU TR-04-002-013-003/3
(West Govindabari) 		3004002000NRG24191020230561304 19/10/2023 Golmabasti Reang 3004002WL033443 Golmabasti Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881052 GULMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 CHAWMANU TR-04-002-013-003/30
(West Govindabari) 		3004002000NRG24191020230561305 19/10/2023 TALA RAM REANG 3004002WL033443 TALA RAM REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881086 TALARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 CHAWMANU TR-04-002-013-003/31
(West Govindabari) 		3004002000NRG24191020230561306 19/10/2023 MANIRAM REANG 3004002WL033443 MANIRAM REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881085 MANIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 CHAWMANU TR-04-002-013-003/4
(West Govindabari) 		3004002000NRG24191020230561307 19/10/2023 FALENDRA REANG 3004002WL033443 FALENDRA REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881079 FALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 CHAWMANU TR-04-002-013-003/41
(West Govindabari) 		3004002000NRG24191020230561308 19/10/2023 Smt Daharowng Reang 3004002WL033443 Smt Daharowng Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880994 SMT DAHA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 CHAWMANU TR-04-002-013-003/42
(West Govindabari) 		3004002000NRG24191020230561309 19/10/2023 RAJ KUMAR TRIPURA 3004002WL033443 RAJ KUMAR TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880947 RAJ KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 CHAWMANU TR-04-002-013-003/5
(West Govindabari) 		3004002000NRG24191020230561310 19/10/2023 Pathi Rai Reang 3004002WL033443 Pathi Rai Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880964 PATHI RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 CHAWMANU TR-04-002-013-003/53
(West Govindabari) 		3004002000NRG24191020230561311 19/10/2023 Badra Sen Reang 3004002WL033443 Badra Sen Reang 00459 ICIC00TSCBL 3180 3180 Processed 14/11/2023 7458880997 BHADRA SEN REANG S/O GUSHA RAM REANG TRIPURA GRAMIN BANK(607065)
169 CHAWMANU TR-04-002-013-003/54
(West Govindabari) 		3004002000NRG24191020230561312 19/10/2023 Chandra Sen Reang 3004002WL033443 Chandra Sen Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881056 CHANDRA SEN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 CHAWMANU TR-04-002-013-003/55
(West Govindabari) 		3004002000NRG24191020230561313 19/10/2023 Dasta Ram Reang 3004002WL033443 Dasta Ram Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881055 DHASTA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 CHAWMANU TR-04-002-013-003/56
(West Govindabari) 		3004002000NRG24191020230561314 19/10/2023 Chalen Dra Reang 3004002WL033443 Chalen Dra Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881060 CHAILEN DRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 CHAWMANU TR-04-002-013-003/58
(West Govindabari) 		3004002000NRG24191020230561316 19/10/2023 Chan Bati Reang 3004002WL033443 Chan Bati Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881059 CHANA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 CHAWMANU TR-04-002-013-003/59
(West Govindabari) 		3004002000NRG24191020230561317 19/10/2023 Saisa Rai Reang 3004002WL033443 Saisa Rai Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881053 SAISA RAI RAENG TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 CHAWMANU TR-04-002-013-003/63
(West Govindabari) 		3004002000NRG24191020230561321 19/10/2023 Niti Rung Reang 3004002WL033443 Niti Rung Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880960 NITI RUNG REANF TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 CHAWMANU TR-04-002-013-003/66
(West Govindabari) 		3004002000NRG24191020230561323 19/10/2023 Pramesh Reang 3004002WL033443 Pramesh Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881058 PRAMESH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 CHAWMANU TR-04-002-013-003/68
(West Govindabari) 		3004002000NRG24191020230561325 19/10/2023 Gashi Ram Reang 3004002WL033443 Gashi Ram Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881057 GOSHI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 CHAWMANU TR-04-002-013-003/8
(West Govindabari) 		3004002000NRG24191020230561326 19/10/2023 KUSITI RUNG REANG 3004002WL033443 KUSITI RUNG REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881080 KHUSHIRWNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 CHAWMANU TR-04-002-013-004/1
(West Govindabari) 		3004002000NRG24191020230561327 19/10/2023 KHARENDRA REANG 3004002WL033443 KHARENDRA REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880878 KHARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 CHAWMANU TR-04-002-013-004/116
(West Govindabari) 		3004002000NRG24191020230561330 19/10/2023 Rupabati Reang 3004002WL033443 Rupabati Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881066 SMT RUPAITI REANG & BISHNU KR.REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 CHAWMANU TR-04-002-013-004/117
(West Govindabari) 		3004002000NRG24191020230561331 19/10/2023 Kailyan Joy Reang 3004002WL033443 Kailyan Joy Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881036 KALYAN KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 CHAWMANU TR-04-002-013-004/15
(West Govindabari) 		3004002000NRG24191020230561332 19/10/2023 PURENDRA REANG 3004002WL033443 PURENDRA REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880879 PURENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 CHAWMANU TR-04-002-013-004/16
(West Govindabari) 		3004002000NRG24191020230561333 19/10/2023 SAILYARAM REANG 3004002WL033443 SAILYARAM REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880880 SAILYARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 CHAWMANU TR-04-002-013-004/32
(West Govindabari) 		3004002000NRG24191020230561207 19/10/2023 HAMARAM REANG 3004002WL033441 HAMARAM REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880990 HAMARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 CHAWMANU TR-04-002-013-004/33
(West Govindabari) 		3004002000NRG24191020230561208 19/10/2023 JITENDRAREANG 3004002WL033441 JITENDRAREANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880991 JITENDRAREANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 CHAWMANU TR-04-002-013-004/34
(West Govindabari) 		3004002000NRG24191020230561209 19/10/2023 Ruyan joy Tripura 3004002WL033441 Ruyan joy Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881001 RUYANGJOY TRIPURA PUNJAB NATIONAL BANK(508568)
186 CHAWMANU TR-04-002-013-004/36
(West Govindabari) 		3004002000NRG24191020230561210 19/10/2023 Man Joy Reang 3004002WL033441 Man Joy Reang 00459 ICIC00TSCBL 3180 3180 Processed 14/11/2023 7458881040 ANJALI KHAPUI PARIVER (W S H G) TRIPURA GRAMIN BANK(607065)
187 CHAWMANU TR-04-002-013-004/57
(West Govindabari) 		3004002000NRG24191020230561212 19/10/2023 Samba rai Reang 3004002WL033441 Samba rai Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880961 SAMBA RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 CHAWMANU TR-04-002-013-004/59
(West Govindabari) 		3004002000NRG24191020230561213 19/10/2023 Sanen Dra Reang 3004002WL033441 Sanen Dra Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880962 SANENDRA REANG IDBI BANK(607095)
189 CHAWMANU TR-04-002-013-006/29
(West Govindabari) 		3004002000NRG24181020230557711 19/10/2023 NANTA JOY TRIPURA 3004002WL033155 NANTA JOY TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458881075 NANTA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 CHAWMANU TR-04-002-013-006/320
(West Govindabari) 		3004002000NRG24181020230557716 19/10/2023 Smt Mairangti Tripura 3004002WL033155 Smt Mairangti Tripura 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458880899 SMT MAIRAMGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 CHAWMANU TR-04-002-013-006/321
(West Govindabari) 		3004002000NRG24181020230557717 19/10/2023 Paridra Tripura 3004002WL033155 Paridra Tripura 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458881011 PARIDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 CHAWMANU TR-04-002-013-006/326
(West Govindabari) 		3004002000NRG24181020230557718 19/10/2023 Uttar joy Tripura 3004002WL033155 Uttar joy Tripura 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458881008 UTAR JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 CHAWMANU TR-04-002-013-006/328
(West Govindabari) 		3004002000NRG24181020230557719 19/10/2023 Janata Tripura 3004002WL033155 Janata Tripura 00459 ICIC00TSCBL 3165 3165 Processed 14/11/2023 7458881044 JANATA ASLONG TRIPURA GRAMIN BANK(607065)
194 CHAWMANU TR-04-002-013-006/331
(West Govindabari) 		3004002000NRG24181020230557721 19/10/2023 Sona joy Tripura 3004002WL033155 Sona joy Tripura 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458881000 SONA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 CHAWMANU TR-04-002-013-006/333
(West Govindabari) 		3004002000NRG24181020230557722 19/10/2023 Priyati Tripura 3004002WL033155 Priyati Tripura 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458881045 PRIYATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 CHAWMANU TR-04-002-013-006/335
(West Govindabari) 		3004002000NRG24181020230557723 19/10/2023 Dhanan joy Tripura 3004002WL033155 Dhanan joy Tripura 00459 ICIC00TSCBL 3165 3165 Processed 14/11/2023 7458881009 DHANAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
197 CHAWMANU TR-04-002-013-006/360
(West Govindabari) 		3004002000NRG24181020230557726 19/10/2023 Mangal Devi Aslong 3004002WL033155 Mangal Devi Aslong 00459 ICIC00TSCBL 3165 3165 Processed 14/11/2023 7458881049 MANGAL DEVI TRIPURA TRIPURA GRAMIN BANK(607065)
198 CHAWMANU TR-04-002-013-006/40
(West Govindabari) 		3004002000NRG24181020230557729 19/10/2023 SABA JOY TRIPURA 3004002WL033155 SABA JOY TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 14/11/2023 7458881074 SABA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
199 CHAWMANU TR-04-002-013-006/405
(West Govindabari) 		3004002000NRG24181020230557731 19/10/2023 Anja joy Tripura 3004002WL033155 Anja joy Tripura 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458881095 AINA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 CHAWMANU TR-04-002-013-006/42
(West Govindabari) 		3004002000NRG24181020230557732 19/10/2023 Nija Mani Tripura 3004002WL033155 Nija Mani Tripura 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458881072 NIJAMANI ASLONG PUNJAB NATIONAL BANK(508568)
201 CHAWMANU TR-04-002-013-006/442
(West Govindabari) 		3004002000NRG24181020230557734 19/10/2023 Chapirung Tripura 3004002WL033155 Chapirung Tripura 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458881099 CHAPI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 CHAWMANU TR-04-002-013-006/443
(West Govindabari) 		3004002000NRG24181020230557735 19/10/2023 Misti joy Tripura 3004002WL033155 Misti joy Tripura 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458881098 MISTI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 CHAWMANU TR-04-002-013-006/444
(West Govindabari) 		3004002000NRG24181020230557736 19/10/2023 Nikan joy Tripura 3004002WL033155 Nikan joy Tripura 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458881096 NIKAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 CHAWMANU TR-04-002-013-006/45
(West Govindabari) 		3004002000NRG24181020230557738 19/10/2023 MAHINI TRIPURA 3004002WL033155 MAHINI TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 14/11/2023 7458881078 MOHINI TRIPURA TRIPURA GRAMIN BANK(607065)
205 CHAWMANU TR-04-002-013-006/46
(West Govindabari) 		3004002000NRG24181020230557739 19/10/2023 TAKALAXMI TRIPURA 3004002WL033155 TAKALAXMI TRIPURA 00459 ICIC00TSCBL 3165 3165 Rejected 13/11/2023 7458880858 Invalid account type (NRE/PPF/CC/Loan/FD)
206 CHAWMANU TR-04-002-013-006/52
(West Govindabari) 		3004002000NRG24181020230557741 19/10/2023 NAISAMANI TRIPURA 3004002WL033155 NAISAMANI TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458881077 NAISAMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 CHAWMANU TR-04-002-013-006/56
(West Govindabari) 		3004002000NRG24181020230557742 19/10/2023 JAYPATI TRIPURA 3004002WL033155 JAYPATI TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 14/11/2023 7458881073 JAYPATI TRIPURA TRIPURA GRAMIN BANK(607065)
208 CHAWMANU TR-04-002-013-006/58
(West Govindabari) 		3004002000NRG24181020230557743 19/10/2023 SAPTAJOY TRIPURA 3004002WL033155 SAPTAJOY TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458881076 SAPTAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 CHAWMANU TR-04-002-013-006/73
(West Govindabari) 		3004002000NRG24181020230557745 19/10/2023 Airung laxmi Tripura 3004002WL033155 Airung laxmi Tripura 00459 ICIC00TSCBL 3165 3165 Rejected 13/11/2023 7458880965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 CHAWMANU TR-04-002-013-006/76
(West Govindabari) 		3004002000NRG24181020230557746 19/10/2023 NITYADA TRIPURA 3004002WL033155 NITYADA TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458880856 NITYADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 CHAWMANU TR-04-002-013-006/96
(West Govindabari) 		3004002000NRG24181020230557750 19/10/2023 TARNASRI TRIPURA 3004002WL033155 TARNASRI TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 14/11/2023 7458880857 TARNA SREE ASLONG TRIPURA GRAMIN BANK(607065)
212 CHAWMANU TR-04-002-013-007/1
(West Govindabari) 		3004002000NRG24191020230561254 19/10/2023 SACHINDRA REANG 3004002WL033442 SACHINDRA REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458880846 SACHINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 CHAWMANU TR-04-002-013-007/10
(West Govindabari) 		3004002000NRG24191020230561255 19/10/2023 Smt Annabati Reang 3004002WL033442 Smt Annabati Reang 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458880842 ANNABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 CHAWMANU TR-04-002-013-007/11
(West Govindabari) 		3004002000NRG24191020230561256 19/10/2023 FALENBATI REANG 3004002WL033442 FALENBATI REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458880895 FALENBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 CHAWMANU TR-04-002-013-007/111
(West Govindabari) 		3004002000NRG24191020230561257 19/10/2023 KAMAN JOY REANG 3004002WL033442 KAMAN JOY REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458880838 KAMAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 CHAWMANU TR-04-002-013-007/112
(West Govindabari) 		3004002000NRG24191020230561258 19/10/2023 SUBAL JOY REANG 3004002WL033442 SUBAL JOY REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458880835 SUBAL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 CHAWMANU TR-04-002-013-007/113
(West Govindabari) 		3004002000NRG24191020230561259 19/10/2023 ANNARAM REANG 3004002WL033442 ANNARAM REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458880849 ANNARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 CHAWMANU TR-04-002-013-007/114
(West Govindabari) 		3004002000NRG24191020230561260 19/10/2023 SEPARWNG REANG 3004002WL033442 SEPARWNG REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458880882 SEPARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 CHAWMANU TR-04-002-013-007/119
(West Govindabari) 		3004002000NRG24191020230561261 19/10/2023 RATNAJOY REANG 3004002WL033442 RATNAJOY REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458880989 RATNAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 CHAWMANU TR-04-002-013-007/123
(West Govindabari) 		3004002000NRG24191020230561262 19/10/2023 Ratan Joy Reang 3004002WL033442 Ratan Joy Reang 00459 ICIC00TSCBL 3165 3165 Processed 14/11/2023 7458880998 RATAN JOY REANG TRIPURA GRAMIN BANK(607065)
221 CHAWMANU TR-04-002-013-007/127-A
(West Govindabari) 		3004002000NRG24191020230561265 19/10/2023 Sati Rung Reang 3004002WL033442 Sati Rung Reang 00459 ICIC00TSCBL 3165 3165 Processed 14/11/2023 7458881068 SATI RUNG REANG TRIPURA GRAMIN BANK(607065)
222 CHAWMANU TR-04-002-013-007/13
(West Govindabari) 		3004002000NRG24191020230561268 19/10/2023 KUSHUNG KR. REANG 3004002WL033442 KUSHUNG KR. REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458880892 KUSHUNG KR. REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 CHAWMANU TR-04-002-013-007/132
(West Govindabari) 		3004002000NRG24191020230561269 19/10/2023 Ramba bati Reang 3004002WL033442 Ramba bati Reang 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458881069 RAMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 CHAWMANU TR-04-002-013-007/14
(West Govindabari) 		3004002000NRG24191020230561272 19/10/2023 MANGALAIHA REANG 3004002WL033442 MANGALAIHA REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458880845 MANGALAIHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 CHAWMANU TR-04-002-013-007/15
(West Govindabari) 		3004002000NRG24191020230561273 19/10/2023 KHARGA RAM REANG 3004002WL033442 KHARGA RAM REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458880890 KHARGA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 CHAWMANU TR-04-002-013-007/18
(West Govindabari) 		3004002000NRG24191020230561275 19/10/2023 Saidya bati Reang 3004002WL033442 Saidya bati Reang 00459 ICIC00TSCBL 3165 3165 Rejected 13/11/2023 7458880897 Invalid account type (NRE/PPF/CC/Loan/FD)
227 CHAWMANU TR-04-002-013-007/19
(West Govindabari) 		3004002000NRG24191020230561276 19/10/2023 DATA RAM REANG 3004002WL033442 DATA RAM REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458880839 DATA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 CHAWMANU TR-04-002-013-007/20
(West Govindabari) 		3004002000NRG24191020230561277 19/10/2023 Jama Sree Reang 3004002WL033442 Jama Sree Reang 00459 ICIC00TSCBL 3165 3165 Rejected 13/11/2023 7458881034 Account closed
229 CHAWMANU TR-04-002-013-007/22
(West Govindabari) 		3004002000NRG24191020230561279 19/10/2023 HAMTHAK ROY REANG 3004002WL033442 HAMTHAK ROY REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458880837 HAMTHAK ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 CHAWMANU TR-04-002-013-007/23
(West Govindabari) 		3004002000NRG24191020230561280 19/10/2023 UPENDRA REANG 3004002WL033442 UPENDRA REANG 00459 ICIC00TSCBL 3165 3165 Processed 14/11/2023 7458880883 UPINDRA REANG TRIPURA GRAMIN BANK(607065)
231 CHAWMANU TR-04-002-013-007/24
(West Govindabari) 		3004002000NRG24191020230561281 19/10/2023 ANTA MN REANG 3004002WL033442 ANTA MN REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458880891 ANTA MN. REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 CHAWMANU TR-04-002-013-007/28
(West Govindabari) 		3004002000NRG24191020230561282 19/10/2023 BISHNA KUMAR REANG 3004002WL033442 BISHNA KUMAR REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458880886 BISHNA KR. REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 CHAWMANU TR-04-002-013-007/29
(West Govindabari) 		3004002000NRG24191020230561283 19/10/2023 PADMARAI REANG 3004002WL033442 PADMARAI REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458880885 PADMARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 CHAWMANU TR-04-002-013-007/3
(West Govindabari) 		3004002000NRG24191020230561284 19/10/2023 HARIJOY REANG 3004002WL033442 HARIJOY REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7458880847 HARI JAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 CHAWMANU TR-04-002-013-007/34
(West Govindabari) 		3004002000NRG24191020230561285 19/10/2023 Ubachandra Reang 3004002WL033442 Ubachandra Reang 00459 ICIC00TSCBL 3165 3165 Processed 14/11/2023 7458881097 UBA CHANDRA REANG TRIPURA GRAMIN BANK(607065)
236 CHAWMANU TR-04-002-013-007/35
(West Govindabari) 		3004002000NRG24191020230561214 19/10/2023 BUDHI HAM REANG 3004002WL033441 BUDHI HAM REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880887 BUDHI HAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 CHAWMANU TR-04-002-013-007/36
(West Govindabari) 		3004002000NRG24191020230561215 19/10/2023 Panchabati Reang 3004002WL033441 Panchabati Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880995 PANCHA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 CHAWMANU TR-04-002-013-007/39
(West Govindabari) 		3004002000NRG24191020230561217 19/10/2023 LAKHA RAM REANG 3004002WL033441 LAKHA RAM REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880843 LAKHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 CHAWMANU TR-04-002-013-007/4
(West Govindabari) 		3004002000NRG24191020230561218 19/10/2023 Pathe rong Reang 3004002WL033441 Pathe rong Reang 00459 ICIC00TSCBL 3180 3180 Processed 14/11/2023 7458881067 PANTHE RUNG REANG W/O SHIL MOHAN REANG TRIPURA GRAMIN BANK(607065)
240 CHAWMANU TR-04-002-013-007/44
(West Govindabari) 		3004002000NRG24191020230561220 19/10/2023 Dhamendra Reang 3004002WL033441 Dhamendra Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881051 DHAMENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 CHAWMANU TR-04-002-013-007/49
(West Govindabari) 		3004002000NRG24191020230561222 19/10/2023 DAMASAI REANG 3004002WL033441 DAMASAI REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880884 DAMASAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 CHAWMANU TR-04-002-013-007/50
(West Govindabari) 		3004002000NRG24191020230561223 19/10/2023 KRIPA RUNG REANG 3004002WL033441 KRIPA RUNG REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880894 KRIPA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 CHAWMANU TR-04-002-013-007/55
(West Govindabari) 		3004002000NRG24191020230561224 19/10/2023 SAMI RAM REANG 3004002WL033441 SAMI RAM REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880844 SAMI RAM REANG PUNJAB NATIONAL BANK(508568)
244 CHAWMANU TR-04-002-013-007/59
(West Govindabari) 		3004002000NRG24191020230561227 19/10/2023 Rati Rong Reang 3004002WL033441 Rati Rong Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881030 RATI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 CHAWMANU TR-04-002-013-007/60
(West Govindabari) 		3004002000NRG24191020230561228 19/10/2023 ARNARAM REANG 3004002WL033441 ARNARAM REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880898 ARNARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 CHAWMANU TR-04-002-013-007/62
(West Govindabari) 		3004002000NRG24191020230561229 19/10/2023 Smt Dhan Bati Reang 3004002WL033441 Smt Dhan Bati Reang 00459 ICIC00TSCBL 3180 3180 Rejected 13/11/2023 7458881035 Account closed
247 CHAWMANU TR-04-002-013-007/63
(West Govindabari) 		3004002000NRG24191020230561230 19/10/2023 DAHA RAM REANG 3004002WL033441 DAHA RAM REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880834 DAHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 CHAWMANU TR-04-002-013-007/64
(West Govindabari) 		3004002000NRG24191020230561231 19/10/2023 MANIRAM REANG 3004002WL033441 MANIRAM REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880881 MR MANI RAM REANG STATE BANK OF INDIA(508548)
249 CHAWMANU TR-04-002-013-007/69
(West Govindabari) 		3004002000NRG24191020230561235 19/10/2023 NIRANJOY REANG 3004002WL033441 NIRANJOY REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880836 NIRANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 CHAWMANU TR-04-002-013-007/7
(West Govindabari) 		3004002000NRG24191020230561236 19/10/2023 RAMGUNA REANG 3004002WL033441 RAMGUNA REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880893 RANGUNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 CHAWMANU TR-04-002-013-007/70
(West Govindabari) 		3004002000NRG24191020230561237 19/10/2023 BISWARAM REANG 3004002WL033441 BISWARAM REANG 00459 ICIC00TSCBL 3180 3180 Rejected 13/11/2023 7458880848 Invalid account type (NRE/PPF/CC/Loan/FD)
252 CHAWMANU TR-04-002-013-007/71
(West Govindabari) 		3004002000NRG24191020230561238 19/10/2023 NILMONI TRIPURA 3004002WL033441 NILMONI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880841 NIL MANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 CHAWMANU TR-04-002-013-007/73
(West Govindabari) 		3004002000NRG24191020230561239 19/10/2023 BIRBADUR REANG 3004002WL033441 BIRBADUR REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880889 BIRBADUR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 CHAWMANU TR-04-002-013-007/74
(West Govindabari) 		3004002000NRG24191020230561240 19/10/2023 RUPENDRA REANG 3004002WL033441 RUPENDRA REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880888 RUPENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 CHAWMANU TR-04-002-013-007/76
(West Govindabari) 		3004002000NRG24191020230561241 19/10/2023 ALA MOHAN TRIPURA 3004002WL033441 ALA MOHAN TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880896 ALA MN. REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 CHAWMANU TR-04-002-013-007/77
(West Govindabari) 		3004002000NRG24191020230561242 19/10/2023 LAJENDRA REANG 3004002WL033441 LAJENDRA REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880840 LAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 CHAWMANU TR-04-002-013-007/85
(West Govindabari) 		3004002000NRG24191020230561244 19/10/2023 Tuna ram Reang 3004002WL033441 Tuna ram Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881046 TUNA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 CHAWMANU TR-04-002-013-007/93
(West Govindabari) 		3004002000NRG24191020230561247 19/10/2023 Jainabati Reang 3004002WL033441 Jainabati Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458881047 Gaina Bati Reang IDFC BANK LIMITED(608117)
259 CHAWMANU TR-04-002-013-008/10
(West Govindabari) 		3004002000NRG24191020230559947 19/10/2023 GYAN MOHAN TRIPURA 3004002WL033401 GYAN MOHAN TRIPURA 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880822 GYAN MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 CHAWMANU TR-04-002-013-008/13
(West Govindabari) 		3004002000NRG24191020230559952 19/10/2023 BOYLA KUMAR TRIPURA 3004002WL033401 BOYLA KUMAR TRIPURA 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880820 BOYLA KR. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 CHAWMANU TR-04-002-013-008/130
(West Govindabari) 		3004002000NRG24191020230559953 19/10/2023 Rani Mohan Tripura 3004002WL033401 Rani Mohan Tripura 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880932 RANI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 CHAWMANU TR-04-002-013-008/131
(West Govindabari) 		3004002000NRG24191020230559954 19/10/2023 Jananta Tripura 3004002WL033401 Jananta Tripura 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880933 JANANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 CHAWMANU TR-04-002-013-008/14
(West Govindabari) 		3004002000NRG24191020230559955 19/10/2023 CHIYAJOY TRIPURA 3004002WL033401 CHIYAJOY TRIPURA 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880937 CHIYAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 CHAWMANU TR-04-002-013-008/17
(West Govindabari) 		3004002000NRG24191020230559956 19/10/2023 SHIYAN MOHAN TRIPURA 3004002WL033401 SHIYAN MOHAN TRIPURA 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880862 SHIYAN MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 CHAWMANU TR-04-002-013-008/18
(West Govindabari) 		3004002000NRG24191020230559957 19/10/2023 SANKHAJOY TRIPURA 3004002WL033401 SANKHAJOY TRIPURA 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880854 SANKHAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 CHAWMANU TR-04-002-013-008/19
(West Govindabari) 		3004002000NRG24191020230559958 19/10/2023 Din joy Tripura 3004002WL033401 Din joy Tripura 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880816 DIN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 CHAWMANU TR-04-002-013-008/2
(West Govindabari) 		3004002000NRG24191020230559959 19/10/2023 DANA MOHAN TRIPURA 3004002WL033401 DANA MOHAN TRIPURA 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880825 DANA MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 CHAWMANU TR-04-002-013-008/21
(West Govindabari) 		3004002000NRG24191020230559961 19/10/2023 DHANABATI TRIPURA 3004002WL033401 DHANABATI TRIPURA 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880900 DHANBATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 CHAWMANU TR-04-002-013-008/22
(West Govindabari) 		3004002000NRG24191020230559962 19/10/2023 EMELEJOY TRIPURA 3004002WL033401 EMELEJOY TRIPURA 00459 ICIC00TSCBL 3135 3135 Processed 14/11/2023 7458880819 AMELE JOY TRIPURA TRIPURA GRAMIN BANK(607065)
270 CHAWMANU TR-04-002-013-008/23
(West Govindabari) 		3004002000NRG24191020230561248 19/10/2023 Barmita Tripura 3004002WL033441 Barmita Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7458880818 BARMITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 CHAWMANU TR-04-002-013-008/24
(West Govindabari) 		3004002000NRG24191020230559963 19/10/2023 DANTA MOHAN TRIPURA 3004002WL033401 DANTA MOHAN TRIPURA 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880864 DANTA MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 CHAWMANU TR-04-002-013-008/26
(West Govindabari) 		3004002000NRG24191020230559965 19/10/2023 DASARATH TRIPURA 3004002WL033401 DASARATH TRIPURA 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880817 DASARATH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 CHAWMANU TR-04-002-013-008/3
(West Govindabari) 		3004002000NRG24191020230559966 19/10/2023 KANTAR JOY TRIPUR 3004002WL033401 KANTAR JOY TRIPUR 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880824 KANTAR JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 CHAWMANU TR-04-002-013-008/6
(West Govindabari) 		3004002000NRG24191020230559967 19/10/2023 MERTONG JOY TRIPURA 3004002WL033401 MERTONG JOY TRIPURA 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880823 MERTONG JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 CHAWMANU TR-04-002-013-008/60
(West Govindabari) 		3004002000NRG24191020230559968 19/10/2023 Jamada Tripura 3004002WL033401 Jamada Tripura 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458881063 JAMADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 CHAWMANU TR-04-002-013-008/61
(West Govindabari) 		3004002000NRG24191020230559969 19/10/2023 Bason joy Tripura 3004002WL033401 Bason joy Tripura 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458881054 BASON JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 CHAWMANU TR-04-002-013-008/7
(West Govindabari) 		3004002000NRG24191020230559970 19/10/2023 KESHARI TRIPURA 3004002WL033401 KESHARI TRIPURA 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880855 KESHARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 CHAWMANU TR-04-002-013-008/70
(West Govindabari) 		3004002000NRG24191020230559971 19/10/2023 Bashan mohan Tripura 3004002WL033401 Bashan mohan Tripura 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458881003 BASHAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 CHAWMANU TR-04-002-013-008/88
(West Govindabari) 		3004002000NRG24191020230559973 19/10/2023 RAJPATI TRIPURA 3004002WL033401 RAJPATI TRIPURA 00459 ICIC00TSCBL 3135 3135 Processed 14/11/2023 7458880821 RASPATI TRIPURA W/O LT JAMA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
280 CHAWMANU TR-04-002-013-008/89
(West Govindabari) 		3004002000NRG24191020230559974 19/10/2023 KHANJAN MN TRIPURA 3004002WL033401 KHANJAN MN TRIPURA 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880863 KHANJAN MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 CHAWMANU TR-04-002-013-008/93
(West Govindabari) 		3004002000NRG24191020230559976 19/10/2023 BIDYA MOHAN TRIPURA 3004002WL033401 BIDYA MOHAN TRIPURA 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880992 BIDYA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 CHAWMANU TR-04-002-013-008/94
(West Govindabari) 		3004002000NRG24191020230559977 19/10/2023 SUNU KR TRIPURA 3004002WL033401 SUNU KR TRIPURA 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880906 Sri Sonu Kr. Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 CHAWMANU TR-04-002-013-008/95
(West Govindabari) 		3004002000NRG24191020230559978 19/10/2023 HALENDRA ASLONG 3004002WL033401 HALENDRA ASLONG 00459 ICIC00TSCBL 3135 3135 Processed 13/11/2023 7458880915 HALENDRA ASLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 CHAWMANU TR-04-002-013-009/104
(West Govindabari) 		3004002000NRG24191020230561249 19/10/2023 Patharam Reang 3004002WL033441 Patharam Reang 00459 ICIC00TSCBL 3180 3180 Processed 14/11/2023 7458881048 PATHA RAM REANG TRIPURA GRAMIN BANK(607065)
285 CHAWMANU TR-04-002-013-009/125
(West Govindabari) 		3004002000NRG24191020230561250 19/10/2023 NATIN KR TRIPURA 3004002WL033441 NATIN KR TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 14/11/2023 7458880905 NATUN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
286 CHAWMANU TR-04-002-013-009/69
(West Govindabari) 		3004002000NRG24191020230561253 19/10/2023 Gitarung Reang 3004002WL033441 Gitarung Reang 00459 ICIC00TSCBL 3180 3180 Processed 14/11/2023 7458880815 GITA RUNG REANG W/O-LT NAHI RAM REANG TRIPURA GRAMIN BANK(607065)
287 CHAWMANU TR-04-002-013-010/452
(West Govindabari) 		3004002000NRG24181020230557755 19/10/2023 Tungthak Joy Tripura 3004002WL033155 Tungthak Joy Tripura 00459 ICIC00TSCBL 3165 3165 Processed 14/11/2023 7458880966 TUNGTHAK JOY TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 742905 742905
Total 911025 911025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_191023APB_FTO_160412 Punjab National Bank PUNB0074020 JATANBARI 3165
2 CHAWMANU TR3004002_191023APB_FTO_160412 Punjab National Bank PUNB0119920 Chawmanu 9570
3 CHAWMANU TR3004002_191023APB_FTO_160412 Punjab National Bank PUNB0183820 Chailengta 3165
4 CHAWMANU TR3004002_191023APB_FTO_160412 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 6360
5 CHAWMANU TR3004002_191023APB_FTO_160412 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 95145
6 CHAWMANU TR3004002_191023APB_FTO_160412 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 3165
7 CHAWMANU TR3004002_191023APB_FTO_160412 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 6300
8 CHAWMANU TR3004002_191023APB_FTO_160412 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 38085
9 CHAWMANU TR3004002_191023APB_FTO_160412 Tripura Gramin Bank UTBI0RRBTGB SANTIRBAZAR 3165
10 CHAWMANU TR3004002_191023APB_FTO_160412 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 742905

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