|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAWMANU
|
TR-04-002-005-008/62
(East Govindabari)
|
3004002005NRG24071020230503887
|
07/10/2023
|
Jatan Bati Tripura
|
3004002005WL030301
|
Jatan Bati Tripura
|
00354
|
PUNB0058420
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492723
|
|
JATANBATI ASLONG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-005-002/1-A
(East Govindabari)
|
3004002005NRG24071020230504013
|
07/10/2023
|
Khande Rung Reang
|
3004002005WL030310
|
Khande Rung Reang
|
00354
|
PUNB0119920
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492726
|
|
KHANDERUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
CHAWMANU
|
TR-04-002-005-003/182
(East Govindabari)
|
3004002005NRG24071020230503852
|
07/10/2023
|
Nicha Joy Tripura
|
3004002005WL030301
|
Nicha Joy Tripura
|
00354
|
PUNB0119920
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7377492727
|
|
NICHA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
CHAWMANU
|
TR-04-002-005-008/142
(East Govindabari)
|
3004002005NRG24071020230503855
|
07/10/2023
|
Rezina Tripura
|
3004002005WL030301
|
Rezina Tripura
|
00354
|
PUNB0119920
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492725
|
|
REZINA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAWMANU
|
TR-04-002-005-008/58
(East Govindabari)
|
3004002005NRG24071020230503881
|
07/10/2023
|
MANIMALA TRIPURA
|
3004002005WL030301
|
MANIMALA TRIPURA
|
00354
|
PUNB0119920
|
3248
|
3248
|
Rejected
|
10/11/2023
|
|
7377492724
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
6
|
CHAWMANU
|
TR-04-002-004-010/297
(East Govindabari)
|
3004002005NRG24071020230504011
|
07/10/2023
|
Santi Joy Aslong
|
3004002005WL030310
|
Santi Joy Aslong
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492735
|
|
SANTIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
CHAWMANU
|
TR-04-002-005-001/1-A
(East Govindabari)
|
3004002005NRG24071020230504012
|
07/10/2023
|
Ramainti Reang
|
3004002005WL030310
|
Ramainti Reang
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492748
|
|
RAMAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
CHAWMANU
|
TR-04-002-005-002/44
(East Govindabari)
|
3004002005NRG24071020230504016
|
07/10/2023
|
Preman Joy Reang
|
3004002005WL030310
|
Preman Joy Reang
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7377492747
|
|
PREMAN JOY REANG & BRAMANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
CHAWMANU
|
TR-04-002-005-003/179
(East Govindabari)
|
3004002005NRG24071020230504018
|
07/10/2023
|
Jyohna bati Aslong
|
3004002005WL030310
|
Jyohna bati Aslong
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7377492746
|
|
JYOSHNA BATI ASLONG W/O RAMBA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
CHAWMANU
|
TR-04-002-005-003/413
(East Govindabari)
|
3004002005NRG24071020230504020
|
07/10/2023
|
Sipen Joy Tripura
|
3004002005WL030310
|
Sipen Joy Tripura
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7377492739
|
|
SIPEN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
CHAWMANU
|
TR-04-002-005-008/139
(East Govindabari)
|
3004002005NRG24071020230503914
|
07/10/2023
|
Eshita Debbarma
|
3004002005WL030302
|
Eshita Debbarma
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7377492749
|
|
ISHITA DEBBARMA DO BISWAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
CHAWMANU
|
TR-04-002-005-008/140
(East Govindabari)
|
3004002005NRG24071020230503915
|
07/10/2023
|
Santi rani Aslong
|
3004002005WL030302
|
Santi rani Aslong
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7377492736
|
|
SHANTI RANI ASLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
CHAWMANU
|
TR-04-002-005-008/141
(East Govindabari)
|
3004002005NRG24071020230503916
|
07/10/2023
|
Nandita Tripura
|
3004002005WL030302
|
Nandita Tripura
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492733
|
|
MISS NANDITA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAWMANU
|
TR-04-002-005-008/142
(East Govindabari)
|
3004002005NRG24071020230503917
|
07/10/2023
|
Dhana Laxmi Tripura
|
3004002005WL030302
|
Dhana Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7377492737
|
|
DHANA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
CHAWMANU
|
TR-04-002-005-008/359
(East Govindabari)
|
3004002005NRG24071020230503857
|
07/10/2023
|
Dabak Tripura
|
3004002005WL030301
|
Dabak Tripura
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Rejected
|
10/11/2023
|
|
7377492732
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
16
|
CHAWMANU
|
TR-04-002-005-008/360
(East Govindabari)
|
3004002005NRG24071020230503860
|
07/10/2023
|
Chandan Aslong
|
3004002005WL030301
|
Chandan Aslong
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492731
|
|
CHANDAN ASLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
CHAWMANU
|
TR-04-002-005-008/90
(East Govindabari)
|
3004002005NRG24071020230503892
|
07/10/2023
|
Sefali Tripura
|
3004002005WL030301
|
Sefali Tripura
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492730
|
|
JUBA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
CHAWMANU
|
TR-04-002-005-009/136
(East Govindabari)
|
3004002005NRG24071020230504037
|
07/10/2023
|
Barna Joy Tripura
|
3004002005WL030310
|
Barna Joy Tripura
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492742
|
|
BANERJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
CHAWMANU
|
TR-04-002-005-010/358
(East Govindabari)
|
3004002005NRG24071020230504050
|
07/10/2023
|
Ambika Tripura
|
3004002005WL030310
|
Ambika Tripura
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7377492745
|
|
AMBIKA TRIPURA D/O KHANDA BASI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
CHAWMANU
|
TR-04-002-005-010/57
(East Govindabari)
|
3004002005NRG24071020230504051
|
07/10/2023
|
Sankar Kishore Tripura
|
3004002005WL030310
|
Sankar Kishore Tripura
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Rejected
|
10/11/2023
|
|
7377492734
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
CHAWMANU
|
TR-04-002-005-010/95
(East Govindabari)
|
3004002005NRG24071020230504055
|
07/10/2023
|
Krista Mohan Tripura
|
3004002005WL030310
|
Krista Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492728
|
|
KRISTHA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51968
|
51968
|
|
|
|
|
|
|
|
|
22
|
CHAWMANU
|
TR-04-002-005-004/305
(East Govindabari)
|
3004002005NRG24071020230504021
|
07/10/2023
|
Lalan Debi Tripura
|
3004002005WL030310
|
Lalan Debi Tripura
|
00458
|
UTBI0RRBTGB
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7377492743
|
|
LALANDEVI TRIPURA & DHANSINGH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
CHAWMANU
|
TR-04-002-005-008/132
(East Govindabari)
|
3004002005NRG24071020230503908
|
07/10/2023
|
MalatiTripura
|
3004002005WL030302
|
MalatiTripura
|
00458
|
UTBI0RRBTGB
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7377492740
|
|
MALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
CHAWMANU
|
TR-04-002-005-008/347
(East Govindabari)
|
3004002005NRG24071020230503944
|
07/10/2023
|
Aji Ram Tripura
|
3004002005WL030302
|
Aji Ram Tripura
|
00458
|
UTBI0RRBTGB
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7377492744
|
|
AJI RAM TRIPURA S/O RAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
CHAWMANU
|
TR-04-002-005-008/350
(East Govindabari)
|
3004002005NRG24071020230504033
|
07/10/2023
|
Angati Tripura
|
3004002005WL030310
|
Angati Tripura
|
00458
|
UTBI0RRBTGB
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7377492729
|
|
ANGATI TRIPURA D/O RATAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
CHAWMANU
|
TR-04-002-005-010/325-A
(East Govindabari)
|
3004002005NRG24071020230504043
|
07/10/2023
|
Bartakeswa Tripura
|
3004002005WL030310
|
Bartakeswa Tripura
|
00458
|
UTBI0RRBTGB
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7377492741
|
|
BARATA KESWA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
CHAWMANU
|
TR-04-002-005-010/347
(East Govindabari)
|
3004002005NRG24071020230504046
|
07/10/2023
|
PadhaRamTripura
|
3004002005WL030310
|
PadhaRamTripura
|
00458
|
UTBI0RRBTGB
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7377492738
|
|
PADMA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
28
|
CHAWMANU
|
TR-04-002-005-002/152
(East Govindabari)
|
3004002005NRG24071020230504014
|
07/10/2023
|
Dhabi Ram Reang
|
3004002005WL030310
|
Dhabi Ram Reang
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492709
|
|
DHABI RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
CHAWMANU
|
TR-04-002-005-002/152
(East Govindabari)
|
3004002005NRG24071020230504015
|
07/10/2023
|
Smt Laha Rung Reang
|
3004002005WL030310
|
Smt Laha Rung Reang
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7377492668
|
|
LAHA RUNG REANG D/O TULA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
CHAWMANU
|
TR-04-002-005-003/174
(East Govindabari)
|
3004002005NRG24071020230504017
|
07/10/2023
|
Ranajoy Tripura
|
3004002005WL030310
|
Ranajoy Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492717
|
|
RANA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
CHAWMANU
|
TR-04-002-005-003/183
(East Govindabari)
|
3004002005NRG24071020230504019
|
07/10/2023
|
Kishuna Tripura
|
3004002005WL030310
|
Kishuna Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492719
|
|
KISHUNA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
CHAWMANU
|
TR-04-002-005-005/222
(East Govindabari)
|
3004002005NRG24071020230504023
|
07/10/2023
|
Hari Mala Tripura
|
3004002005WL030310
|
Hari Mala Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492715
|
|
HARI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
CHAWMANU
|
TR-04-002-005-006/15
(East Govindabari)
|
3004002005NRG24071020230504024
|
07/10/2023
|
MAJIDA TRIPURA
|
3004002005WL030310
|
MAJIDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492645
|
|
MAJIDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
CHAWMANU
|
TR-04-002-005-006/20
(East Govindabari)
|
3004002005NRG24071020230504026
|
07/10/2023
|
TONG FLAJOY TRIPURA
|
3004002005WL030310
|
TONG FLAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492655
|
|
TONG FALAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
CHAWMANU
|
TR-04-002-005-006/9
(East Govindabari)
|
3004002005NRG24071020230504027
|
07/10/2023
|
Lalit Mohan Tripura
|
3004002005WL030310
|
Lalit Mohan Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7377492646
|
|
LALIT MOHAN TRIPURA S/O KARNA SING TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
CHAWMANU
|
TR-04-002-005-007/34
(East Govindabari)
|
3004002005NRG24071020230504028
|
07/10/2023
|
RISENBATI REANG
|
3004002005WL030310
|
RISENBATI REANG
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492686
|
|
RISEN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
CHAWMANU
|
TR-04-002-005-008/1
(East Govindabari)
|
3004002005NRG24071020230503899
|
07/10/2023
|
RAJENDRA TRIPURA
|
3004002005WL030302
|
RAJENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492656
|
|
RAJEN DRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
CHAWMANU
|
TR-04-002-005-008/12
(East Govindabari)
|
3004002005NRG24071020230503902
|
07/10/2023
|
Dhyana Debi Tripura
|
3004002005WL030302
|
Dhyana Debi Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492701
|
|
DHYANA DEBI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
CHAWMANU
|
TR-04-002-005-008/13
(East Govindabari)
|
3004002005NRG24071020230503903
|
07/10/2023
|
ASHASREE TRIPURA
|
3004002005WL030302
|
ASHASREE TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492630
|
|
SMT ASHASREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
CHAWMANU
|
TR-04-002-005-008/13
(East Govindabari)
|
3004002005NRG24071020230503904
|
07/10/2023
|
Sundari Tripura
|
3004002005WL030302
|
Sundari Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Rejected
|
10/11/2023
|
|
7377492690
|
Account closed
|
|
|
|
41
|
CHAWMANU
|
TR-04-002-005-008/130-A
(East Govindabari)
|
3004002005NRG24071020230504029
|
07/10/2023
|
Dhena Devi Tripura
|
3004002005WL030310
|
Dhena Devi Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492703
|
|
DHAN DEVI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
CHAWMANU
|
TR-04-002-005-008/130-A
(East Govindabari)
|
3004002005NRG24071020230503905
|
07/10/2023
|
Jite joy Tripura
|
3004002005WL030302
|
Jite joy Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7377492676
|
|
JITE JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
CHAWMANU
|
TR-04-002-005-008/131
(East Govindabari)
|
3004002005NRG24071020230504030
|
07/10/2023
|
Sajan Mala Tripura
|
3004002005WL030310
|
Sajan Mala Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492694
|
|
SAMAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
CHAWMANU
|
TR-04-002-005-008/131
(East Govindabari)
|
3004002005NRG24071020230503906
|
07/10/2023
|
Saman joy Tripura
|
3004002005WL030302
|
Saman joy Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492674
|
|
SAMAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
CHAWMANU
|
TR-04-002-005-008/132
(East Govindabari)
|
3004002005NRG24071020230503907
|
07/10/2023
|
Rabin Mohan Tripura
|
3004002005WL030302
|
Rabin Mohan Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492680
|
|
RABI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
CHAWMANU
|
TR-04-002-005-008/133
(East Govindabari)
|
3004002005NRG24071020230503909
|
07/10/2023
|
Bidhyananda Tripura
|
3004002005WL030302
|
Bidhyananda Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492677
|
|
BIDYA NANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
CHAWMANU
|
TR-04-002-005-008/135
(East Govindabari)
|
3004002005NRG24071020230503911
|
07/10/2023
|
Chanda Debi Tripura
|
3004002005WL030302
|
Chanda Debi Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Rejected
|
10/11/2023
|
|
7377492704
|
Account closed
|
|
|
|
48
|
CHAWMANU
|
TR-04-002-005-008/135
(East Govindabari)
|
3004002005NRG24071020230503910
|
07/10/2023
|
Kharga Ram Tripura
|
3004002005WL030302
|
Kharga Ram Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492669
|
|
KHARGA RAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAWMANU
|
TR-04-002-005-008/136
(East Govindabari)
|
3004002005NRG24071020230503854
|
07/10/2023
|
Anga rung Tripura
|
3004002005WL030301
|
Anga rung Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492688
|
|
ANGA RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
CHAWMANU
|
TR-04-002-005-008/136
(East Govindabari)
|
3004002005NRG24071020230503853
|
07/10/2023
|
Natun mohan Tripura
|
3004002005WL030301
|
Natun mohan Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492678
|
|
NATUN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
CHAWMANU
|
TR-04-002-005-008/137
(East Govindabari)
|
3004002005NRG24071020230503912
|
07/10/2023
|
Kanaka Mohan Tripura
|
3004002005WL030302
|
Kanaka Mohan Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492675
|
|
KANAKA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
CHAWMANU
|
TR-04-002-005-008/139
(East Govindabari)
|
3004002005NRG24071020230503913
|
07/10/2023
|
Animesh Aslong
|
3004002005WL030302
|
Animesh Aslong
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7377492718
|
|
ANIMESH ASLONG S/O BRINDA SING ASLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
CHAWMANU
|
TR-04-002-005-008/213
(East Govindabari)
|
3004002005NRG24071020230503920
|
07/10/2023
|
Rabin Joy Tripura
|
3004002005WL030302
|
Rabin Joy Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492684
|
|
RABIN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
CHAWMANU
|
TR-04-002-005-008/214
(East Govindabari)
|
3004002005NRG24071020230503921
|
07/10/2023
|
Jeti Ranjan Tripura
|
3004002005WL030302
|
Jeti Ranjan Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492681
|
|
JETI RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
CHAWMANU
|
TR-04-002-005-008/217
(East Govindabari)
|
3004002005NRG24071020230503923
|
07/10/2023
|
Machara Mohan Tripura
|
3004002005WL030302
|
Machara Mohan Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492670
|
|
MR MACHARA MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAWMANU
|
TR-04-002-005-008/218
(East Govindabari)
|
3004002005NRG24071020230503925
|
07/10/2023
|
Bikram Joy Tripura
|
3004002005WL030302
|
Bikram Joy Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492673
|
|
BIKRAM JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
CHAWMANU
|
TR-04-002-005-008/219
(East Govindabari)
|
3004002005NRG24071020230503926
|
07/10/2023
|
Bidya joy Tripura
|
3004002005WL030302
|
Bidya joy Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492683
|
|
MR BIDYAJOY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAWMANU
|
TR-04-002-005-008/219
(East Govindabari)
|
3004002005NRG24071020230503927
|
07/10/2023
|
Nila rani Tripura
|
3004002005WL030302
|
Nila rani Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492691
|
|
BIDYAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
CHAWMANU
|
TR-04-002-005-008/22
(East Govindabari)
|
3004002005NRG24071020230503928
|
07/10/2023
|
SAMBHURAM TRIPURA
|
3004002005WL030302
|
SAMBHURAM TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492636
|
|
SAMBHURAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
CHAWMANU
|
TR-04-002-005-008/220
(East Govindabari)
|
3004002005NRG24071020230504031
|
07/10/2023
|
Bimasree Tripura
|
3004002005WL030310
|
Bimasree Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492705
|
|
BINA SREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
CHAWMANU
|
TR-04-002-005-008/221
(East Govindabari)
|
3004002005NRG24071020230503929
|
07/10/2023
|
Gopina Aslong
|
3004002005WL030302
|
Gopina Aslong
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492682
|
|
GOPI NATH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
CHAWMANU
|
TR-04-002-005-008/24
(East Govindabari)
|
3004002005NRG24071020230503932
|
07/10/2023
|
Amita Tripura
|
3004002005WL030302
|
Amita Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492720
|
|
AMITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
CHAWMANU
|
TR-04-002-005-008/24
(East Govindabari)
|
3004002005NRG24071020230503931
|
07/10/2023
|
METHEN JOY TRIPURA
|
3004002005WL030302
|
METHEN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492671
|
|
METHEN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
CHAWMANU
|
TR-04-002-005-008/25
(East Govindabari)
|
3004002005NRG24071020230503933
|
07/10/2023
|
SUBAI RWNG TRIPURA
|
3004002005WL030302
|
SUBAI RWNG TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492638
|
|
SUBAI RWNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
CHAWMANU
|
TR-04-002-005-008/28
(East Govindabari)
|
3004002005NRG24071020230504032
|
07/10/2023
|
Gitadevi Tripura
|
3004002005WL030310
|
Gitadevi Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492712
|
|
GITA DEVI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
CHAWMANU
|
TR-04-002-005-008/29
(East Govindabari)
|
3004002005NRG24071020230503934
|
07/10/2023
|
BAGNAISING TRIPURA
|
3004002005WL030302
|
BAGNAISING TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492639
|
|
SRI BANGNAI SING TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
CHAWMANU
|
TR-04-002-005-008/29
(East Govindabari)
|
3004002005NRG24071020230503935
|
07/10/2023
|
Pungti Tripura
|
3004002005WL030302
|
Pungti Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492665
|
|
SMT PUNGTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
CHAWMANU
|
TR-04-002-005-008/30
(East Govindabari)
|
3004002005NRG24071020230503936
|
07/10/2023
|
GAGAN MN TRIPURA
|
3004002005WL030302
|
GAGAN MN TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492632
|
|
GAGAN MN. TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
CHAWMANU
|
TR-04-002-005-008/330-A
(East Govindabari)
|
3004002005NRG24071020230503938
|
07/10/2023
|
Mangal joy Tripura
|
3004002005WL030302
|
Mangal joy Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7377492679
|
|
MANGALJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
CHAWMANU
|
TR-04-002-005-008/341
(East Govindabari)
|
3004002005NRG24071020230503939
|
07/10/2023
|
Sumendra Tripura
|
3004002005WL030302
|
Sumendra Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492699
|
|
SUMENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
CHAWMANU
|
TR-04-002-005-008/342
(East Govindabari)
|
3004002005NRG24071020230503941
|
07/10/2023
|
Chakra joy Tripura
|
3004002005WL030302
|
Chakra joy Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492698
|
|
CHAKA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
CHAWMANU
|
TR-04-002-005-008/345
(East Govindabari)
|
3004002005NRG24071020230503942
|
07/10/2023
|
Bharat Hoy Tripura
|
3004002005WL030302
|
Bharat Hoy Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7377492696
|
|
BHARAT JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
CHAWMANU
|
TR-04-002-005-008/345
(East Govindabari)
|
3004002005NRG24071020230503943
|
07/10/2023
|
Shyamali Tripura
|
3004002005WL030302
|
Shyamali Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7377492697
|
|
SHYAMALI TRIPURA D/O MANO RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
CHAWMANU
|
TR-04-002-005-008/35
(East Govindabari)
|
3004002005NRG24071020230503945
|
07/10/2023
|
SUCHIN MN TRIPURA
|
3004002005WL030302
|
SUCHIN MN TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492634
|
|
SUCHIN MN. TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
CHAWMANU
|
TR-04-002-005-008/359
(East Govindabari)
|
3004002005NRG24071020230503856
|
07/10/2023
|
Sumanta Tripura
|
3004002005WL030301
|
Sumanta Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Rejected
|
10/11/2023
|
|
7377492721
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
76
|
CHAWMANU
|
TR-04-002-005-008/36
(East Govindabari)
|
3004002005NRG24071020230503858
|
07/10/2023
|
DEBIRWNG TRIPURA
|
3004002005WL030301
|
DEBIRWNG TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492629
|
|
SMT DEVI RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
CHAWMANU
|
TR-04-002-005-008/360
(East Govindabari)
|
3004002005NRG24071020230503859
|
07/10/2023
|
Paranti Tripura
|
3004002005WL030301
|
Paranti Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492722
|
|
PARANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
CHAWMANU
|
TR-04-002-005-008/37
(East Govindabari)
|
3004002005NRG24071020230503862
|
07/10/2023
|
BHUBAN JOY TRIPURA
|
3004002005WL030301
|
BHUBAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492635
|
|
BHUBAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
CHAWMANU
|
TR-04-002-005-008/38
(East Govindabari)
|
3004002005NRG24071020230504034
|
07/10/2023
|
SAKTIJOY TRIPURA
|
3004002005WL030310
|
SAKTIJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492631
|
|
SAKTIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
CHAWMANU
|
TR-04-002-005-008/40
(East Govindabari)
|
3004002005NRG24071020230503864
|
07/10/2023
|
Utarung Tripura
|
3004002005WL030301
|
Utarung Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492672
|
|
UTA RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
CHAWMANU
|
TR-04-002-005-008/41
(East Govindabari)
|
3004002005NRG24071020230504035
|
07/10/2023
|
Seshree Tripura.
|
3004002005WL030310
|
Seshree Tripura.
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492667
|
|
SESHABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
CHAWMANU
|
TR-04-002-005-008/42
(East Govindabari)
|
3004002005NRG24071020230503865
|
07/10/2023
|
DINBAHU TRIPURA
|
3004002005WL030301
|
DINBAHU TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492640
|
|
DINBAHU TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
CHAWMANU
|
TR-04-002-005-008/42
(East Govindabari)
|
3004002005NRG24071020230503866
|
07/10/2023
|
Rabin Mala Tripura
|
3004002005WL030301
|
Rabin Mala Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492687
|
|
DINBAHU TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
CHAWMANU
|
TR-04-002-005-008/44
(East Govindabari)
|
3004002005NRG24071020230503867
|
07/10/2023
|
JATINDRA TRIPURA
|
3004002005WL030301
|
JATINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492637
|
|
JATINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
CHAWMANU
|
TR-04-002-005-008/46
(East Govindabari)
|
3004002005NRG24071020230503868
|
07/10/2023
|
MALENDRA TRIPURA
|
3004002005WL030301
|
MALENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492642
|
|
BIDHYA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
CHAWMANU
|
TR-04-002-005-008/47
(East Govindabari)
|
3004002005NRG24071020230503869
|
07/10/2023
|
MISHAN KUMAR TRIPURA
|
3004002005WL030301
|
MISHAN KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492650
|
|
MESEN KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
CHAWMANU
|
TR-04-002-005-008/48
(East Govindabari)
|
3004002005NRG24071020230503871
|
07/10/2023
|
Matisree Tripura
|
3004002005WL030301
|
Matisree Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492689
|
|
PANDA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
CHAWMANU
|
TR-04-002-005-008/48
(East Govindabari)
|
3004002005NRG24071020230503870
|
07/10/2023
|
PANDA JOY TRIPURA
|
3004002005WL030301
|
PANDA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492654
|
|
PANDA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
CHAWMANU
|
TR-04-002-005-008/49
(East Govindabari)
|
3004002005NRG24071020230503873
|
07/10/2023
|
Kanika Tripura
|
3004002005WL030301
|
Kanika Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7377492693
|
|
KANIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
CHAWMANU
|
TR-04-002-005-008/49
(East Govindabari)
|
3004002005NRG24071020230503872
|
07/10/2023
|
KHANGTHUISREE TRIPURA
|
3004002005WL030301
|
KHANGTHUISREE TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492651
|
|
KHANGTHUISREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
CHAWMANU
|
TR-04-002-005-008/52
(East Govindabari)
|
3004002005NRG24071020230503875
|
07/10/2023
|
Padmabati Tripura
|
3004002005WL030301
|
Padmabati Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492706
|
|
PATI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
CHAWMANU
|
TR-04-002-005-008/52
(East Govindabari)
|
3004002005NRG24071020230503874
|
07/10/2023
|
PATI MOHAN TRIPURA
|
3004002005WL030301
|
PATI MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492647
|
|
PATI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
CHAWMANU
|
TR-04-002-005-008/54
(East Govindabari)
|
3004002005NRG24071020230503876
|
07/10/2023
|
JUGENDRA TRIPURA
|
3004002005WL030301
|
JUGENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492652
|
|
JUGENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
CHAWMANU
|
TR-04-002-005-008/56
(East Govindabari)
|
3004002005NRG24071020230503878
|
07/10/2023
|
BARA MOHAN TRIPURA
|
3004002005WL030301
|
BARA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492648
|
|
BARA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
CHAWMANU
|
TR-04-002-005-008/56
(East Govindabari)
|
3004002005NRG24071020230503879
|
07/10/2023
|
Sube mala Tripura
|
3004002005WL030301
|
Sube mala Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492692
|
|
BARA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
CHAWMANU
|
TR-04-002-005-008/58
(East Govindabari)
|
3004002005NRG24071020230503880
|
07/10/2023
|
MANORANJAN TRIPURA
|
3004002005WL030301
|
MANORANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7377492641
|
|
MANURANJAN TRIPURA SO ASHARAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
CHAWMANU
|
TR-04-002-005-008/6
(East Govindabari)
|
3004002005NRG24071020230503883
|
07/10/2023
|
Ganga Bati Tripura
|
3004002005WL030301
|
Ganga Bati Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492702
|
|
GANGA BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
CHAWMANU
|
TR-04-002-005-008/6
(East Govindabari)
|
3004002005NRG24071020230503882
|
07/10/2023
|
SONA MN TRIPURA
|
3004002005WL030301
|
SONA MN TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492633
|
|
SONA MN. TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
CHAWMANU
|
TR-04-002-005-008/61
(East Govindabari)
|
3004002005NRG24071020230503884
|
07/10/2023
|
Bahurong Tripura
|
3004002005WL030301
|
Bahurong Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492644
|
|
BAHURWNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
CHAWMANU
|
TR-04-002-005-008/61
(East Govindabari)
|
3004002005NRG24071020230503885
|
07/10/2023
|
Kantijit Tripura
|
3004002005WL030301
|
Kantijit Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492700
|
|
KANTI JIT ASLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
CHAWMANU
|
TR-04-002-005-008/62
(East Govindabari)
|
3004002005NRG24071020230503886
|
07/10/2023
|
Keshashree Tripura
|
3004002005WL030301
|
Keshashree Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492643
|
|
KENSREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
CHAWMANU
|
TR-04-002-005-008/69
(East Govindabari)
|
3004002005NRG24071020230503888
|
07/10/2023
|
GUNADHAR TRIPURA
|
3004002005WL030301
|
GUNADHAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492649
|
|
GUNADHAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
CHAWMANU
|
TR-04-002-005-008/69
(East Govindabari)
|
3004002005NRG24071020230503889
|
07/10/2023
|
SHIRUBATI TRIPURA
|
3004002005WL030301
|
SHIRUBATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492695
|
|
SHIRU BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
CHAWMANU
|
TR-04-002-005-008/90
(East Govindabari)
|
3004002005NRG24071020230503891
|
07/10/2023
|
JUBA MOHAN TRIPURA
|
3004002005WL030301
|
JUBA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492658
|
|
JUBA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
CHAWMANU
|
TR-04-002-005-008/91
(East Govindabari)
|
3004002005NRG24071020230503894
|
07/10/2023
|
Karna Rung Tripura
|
3004002005WL030301
|
Karna Rung Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492711
|
|
SRI PURNA MH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
CHAWMANU
|
TR-04-002-005-008/91
(East Govindabari)
|
3004002005NRG24071020230503893
|
07/10/2023
|
SRI PURNA MH TRIPURA
|
3004002005WL030301
|
SRI PURNA MH TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492664
|
|
MR PURNA MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAWMANU
|
TR-04-002-005-008/94
(East Govindabari)
|
3004002005NRG24071020230503896
|
07/10/2023
|
SMT RAMBA BATI TRIPURA
|
3004002005WL030301
|
SMT RAMBA BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492666
|
|
RAMBA BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
CHAWMANU
|
TR-04-002-005-008/95
(East Govindabari)
|
3004002005NRG24071020230503897
|
07/10/2023
|
SABHUNATH TRIPURA
|
3004002005WL030301
|
SABHUNATH TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492657
|
|
SABHUNATH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
CHAWMANU
|
TR-04-002-005-008/95
(East Govindabari)
|
3004002005NRG24071020230503898
|
07/10/2023
|
Saitya Rani Tripura
|
3004002005WL030301
|
Saitya Rani Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492713
|
|
SABHUNATH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
CHAWMANU
|
TR-04-002-005-009/117
(East Govindabari)
|
3004002005NRG24071020230504036
|
07/10/2023
|
Pathan Joy Tripura
|
3004002005WL030310
|
Pathan Joy Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492710
|
|
PATHAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
CHAWMANU
|
TR-04-002-005-009/86
(East Govindabari)
|
3004002005NRG24071020230504038
|
07/10/2023
|
Anjalli Tripura
|
3004002005WL030310
|
Anjalli Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492660
|
|
SMT ANJALI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
CHAWMANU
|
TR-04-002-005-009/92
(East Govindabari)
|
3004002005NRG24071020230504040
|
07/10/2023
|
SMT DAHANTI TRIPURA
|
3004002005WL030310
|
SMT DAHANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492685
|
|
DAHAN BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
CHAWMANU
|
TR-04-002-005-009/92
(East Govindabari)
|
3004002005NRG24071020230504039
|
07/10/2023
|
SRI BADAL JOY TRIPURA
|
3004002005WL030310
|
SRI BADAL JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492659
|
|
SRI BADAL JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
CHAWMANU
|
TR-04-002-005-010/16
(East Govindabari)
|
3004002005NRG24071020230504041
|
07/10/2023
|
Baikuty Tripura
|
3004002005WL030310
|
Baikuty Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492708
|
|
BAIKU PATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
CHAWMANU
|
TR-04-002-005-010/26
(East Govindabari)
|
3004002005NRG24071020230504042
|
07/10/2023
|
Lati Rung Tripura
|
3004002005WL030310
|
Lati Rung Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492707
|
|
LATI RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
CHAWMANU
|
TR-04-002-005-010/33
(East Govindabari)
|
3004002005NRG24071020230504044
|
07/10/2023
|
DINAJOY TRIPURA
|
3004002005WL030310
|
DINAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492653
|
|
DINAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
CHAWMANU
|
TR-04-002-005-010/340
(East Govindabari)
|
3004002005NRG24071020230504045
|
07/10/2023
|
Manta joy Tripura
|
3004002005WL030310
|
Manta joy Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7377492714
|
|
MANTA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
CHAWMANU
|
TR-04-002-005-010/352
(East Govindabari)
|
3004002005NRG24071020230504047
|
07/10/2023
|
Kuthi Joy Tripura
|
3004002005WL030310
|
Kuthi Joy Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492628
|
|
KUTHI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
CHAWMANU
|
TR-04-002-005-010/355
(East Govindabari)
|
3004002005NRG24071020230504048
|
07/10/2023
|
Jenan Joy Tripura
|
3004002005WL030310
|
Jenan Joy Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492716
|
|
JANAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
CHAWMANU
|
TR-04-002-005-010/85
(East Govindabari)
|
3004002005NRG24071020230504052
|
07/10/2023
|
PUNGKHI KR TRIPURA
|
3004002005WL030310
|
PUNGKHI KR TRIPURA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377492662
|
|
SRI PUNKHI KR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
CHAWMANU
|
TR-04-002-005-010/86
(East Govindabari)
|
3004002005NRG24071020230504053
|
07/10/2023
|
SRI MAHINDRA TRIPURA
|
3004002005WL030310
|
SRI MAHINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
11/11/2023
|
|
7377492663
|
|
SRI MAHINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
CHAWMANU
|
TR-04-002-005-010/89
(East Govindabari)
|
3004002005NRG24071020230504054
|
07/10/2023
|
BIJOY MH TRIPURA
|
3004002005WL030310
|
BIJOY MH TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7377492661
|
|
SRI BIJOY MH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308154
|
308154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395850
|
395850
|
|
|
|
|
|
|
|