|
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-04-002-005-006/19
(East Govindabari)
|
3004002005NRG24051020230496948
|
05/10/2023
|
Kanyabati Tripura
|
3004002005WL029991
|
Kanyabati Tripura
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Rejected
|
11/11/2023
|
|
7408580326
|
Account closed
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-005-006/57
(East Govindabari)
|
3004002005NRG24051020230497082
|
05/10/2023
|
Manan Joy Tripura
|
3004002005WL029994
|
Manan Joy Tripura
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7408580324
|
|
MANANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
CHAWMANU
|
TR-04-002-005-009/11
(East Govindabari)
|
3004002005NRG24051020230496996
|
05/10/2023
|
Samadhan Tripura
|
3004002005WL029992
|
Samadhan Tripura
|
00458
|
PUNB0RRBTGB
|
3280
|
3280
|
Processed
|
12/11/2023
|
|
7408580336
|
|
SAMADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
CHAWMANU
|
TR-04-002-005-009/118
(East Govindabari)
|
3004002005NRG24051020230497005
|
05/10/2023
|
Uken Joy Tripura
|
3004002005WL029992
|
Uken Joy Tripura
|
00458
|
PUNB0RRBTGB
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580334
|
|
UKEN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
CHAWMANU
|
TR-04-002-005-009/126
(East Govindabari)
|
3004002005NRG24051020230497012
|
05/10/2023
|
Banga Sing Tripura
|
3004002005WL029992
|
Banga Sing Tripura
|
00458
|
PUNB0RRBTGB
|
3280
|
3280
|
Processed
|
12/11/2023
|
|
7408580335
|
|
BANGA SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
CHAWMANU
|
TR-04-002-005-009/127
(East Govindabari)
|
3004002005NRG24051020230497014
|
05/10/2023
|
Bichila Tripura
|
3004002005WL029992
|
Bichila Tripura
|
00458
|
PUNB0RRBTGB
|
3280
|
3280
|
Processed
|
12/11/2023
|
|
7408580333
|
|
BICHILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
CHAWMANU
|
TR-04-002-005-009/35
(East Govindabari)
|
3004002005NRG24051020230497022
|
05/10/2023
|
KLARANI TRIPURA
|
3004002005WL029993
|
KLARANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580325
|
|
KLARANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
CHAWMANU
|
TR-04-002-005-009/46
(East Govindabari)
|
3004002005NRG24051020230497038
|
05/10/2023
|
Chihna Shawri Tripura
|
3004002005WL029993
|
Chihna Shawri Tripura
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Rejected
|
11/11/2023
|
|
7408580332
|
Account closed
|
|
|
|
9
|
CHAWMANU
|
TR-04-002-005-009/5
(East Govindabari)
|
3004002005NRG24051020230497044
|
05/10/2023
|
PANCHI RUNG TRIPURA
|
3004002005WL029993
|
PANCHI RUNG TRIPURA
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Rejected
|
11/11/2023
|
|
7408580327
|
Account closed
|
|
|
|
10
|
CHAWMANU
|
TR-04-002-005-009/97
(East Govindabari)
|
3004002005NRG24051020230497062
|
05/10/2023
|
Fanerani Aslong
|
3004002005WL029993
|
Fanerani Aslong
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7408580331
|
|
FANE RANI ASLONG S/O JAYANTA ASLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32608
|
32608
|
|
|
|
|
|
|
|
|
11
|
CHAWMANU
|
TR-04-002-005-006/63
(East Govindabari)
|
3004002005NRG24051020230497085
|
05/10/2023
|
Bidu Rung Tripura
|
3004002005WL029994
|
Bidu Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7408580329
|
|
BIDU RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
CHAWMANU
|
TR-04-002-005-009/103-A
(East Govindabari)
|
3004002005NRG24051020230496990
|
05/10/2023
|
Pramita Tripura
|
3004002005WL029992
|
Pramita Tripura
|
00458
|
UTBI0RRBTGB
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580328
|
|
PRAMITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
CHAWMANU
|
TR-04-002-005-009/41
(East Govindabari)
|
3004002005NRG24051020230497031
|
05/10/2023
|
Futu Joy Tripura
|
3004002005WL029993
|
Futu Joy Tripura
|
00458
|
UTBI0RRBTGB
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7408580330
|
|
FUTU JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9776
|
9776
|
|
|
|
|
|
|
|
|
14
|
CHAWMANU
|
TR-04-002-005-004/312
(East Govindabari)
|
3004002005NRG24051020230496923
|
05/10/2023
|
Bainya mohan Tripura
|
3004002005WL029991
|
Bainya mohan Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580288
|
|
BAINA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
CHAWMANU
|
TR-04-002-005-006/100-A
(East Govindabari)
|
3004002005NRG24051020230496925
|
05/10/2023
|
Berswa joy Tripura
|
3004002005WL029991
|
Berswa joy Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580240
|
|
BERSHA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
CHAWMANU
|
TR-04-002-005-006/100-A
(East Govindabari)
|
3004002005NRG24051020230496926
|
05/10/2023
|
Swapan sree Tripura
|
3004002005WL029991
|
Swapan sree Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580290
|
|
SWAPAN SREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
CHAWMANU
|
TR-04-002-005-006/101
(East Govindabari)
|
3004002005NRG24051020230496927
|
05/10/2023
|
Prason Joy Tripura
|
3004002005WL029991
|
Prason Joy Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580241
|
|
PRASAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
CHAWMANU
|
TR-04-002-005-006/102-A
(East Govindabari)
|
3004002005NRG24051020230496929
|
05/10/2023
|
Bashi Rung Tripura
|
3004002005WL029991
|
Bashi Rung Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580286
|
|
PURNAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
CHAWMANU
|
TR-04-002-005-006/102-A
(East Govindabari)
|
3004002005NRG24051020230496928
|
05/10/2023
|
Puran Joy Tripura
|
3004002005WL029991
|
Puran Joy Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580244
|
|
PURNAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
CHAWMANU
|
TR-04-002-005-006/103-B
(East Govindabari)
|
3004002005NRG24051020230496930
|
05/10/2023
|
Swarna Kanti Tripura
|
3004002005WL029991
|
Swarna Kanti Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580242
|
|
SARNA KANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
CHAWMANU
|
TR-04-002-005-006/104
(East Govindabari)
|
3004002005NRG24051020230496932
|
05/10/2023
|
Kingfabati Tripura
|
3004002005WL029991
|
Kingfabati Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580278
|
|
KING FA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
CHAWMANU
|
TR-04-002-005-006/104
(East Govindabari)
|
3004002005NRG24051020230496931
|
05/10/2023
|
Yaka Joy Tripura
|
3004002005WL029991
|
Yaka Joy Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580243
|
|
YAKAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
CHAWMANU
|
TR-04-002-005-006/11
(East Govindabari)
|
3004002005NRG24051020230496935
|
05/10/2023
|
AKALABATI TRIPURA
|
3004002005WL029991
|
AKALABATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580294
|
|
AKALA BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
CHAWMANU
|
TR-04-002-005-006/11
(East Govindabari)
|
3004002005NRG24051020230496934
|
05/10/2023
|
PURAMONI TRIPURA
|
3004002005WL029991
|
PURAMONI TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7408580368
|
|
PURA MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
CHAWMANU
|
TR-04-002-005-006/12
(East Govindabari)
|
3004002005NRG24051020230496936
|
05/10/2023
|
SABASREE TRIPURA
|
3004002005WL029991
|
SABASREE TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580364
|
|
SABASREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
CHAWMANU
|
TR-04-002-005-006/13
(East Govindabari)
|
3004002005NRG24051020230496937
|
05/10/2023
|
SADENSREE TRIPURA
|
3004002005WL029991
|
SADENSREE TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580295
|
|
SADEN SREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
CHAWMANU
|
TR-04-002-005-006/152
(East Govindabari)
|
3004002005NRG24051020230496938
|
05/10/2023
|
Mani Laxmi Tripura
|
3004002005WL029991
|
Mani Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580304
|
|
MANI LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
CHAWMANU
|
TR-04-002-005-006/153
(East Govindabari)
|
3004002005NRG24051020230496940
|
05/10/2023
|
Purna Sree Tripura
|
3004002005WL029991
|
Purna Sree Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580298
|
|
PURNA SREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
CHAWMANU
|
TR-04-002-005-006/16
(East Govindabari)
|
3004002005NRG24051020230496941
|
05/10/2023
|
SUSHADA TRIPURA
|
3004002005WL029991
|
SUSHADA TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580376
|
|
SUSHADA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
CHAWMANU
|
TR-04-002-005-006/163
(East Govindabari)
|
3004002005NRG24051020230496943
|
05/10/2023
|
Boymapti Tripura
|
3004002005WL029991
|
Boymapti Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580306
|
|
BOYMAPTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
CHAWMANU
|
TR-04-002-005-006/169
(East Govindabari)
|
3004002005NRG24051020230496945
|
05/10/2023
|
Khatong mani Tripura
|
3004002005WL029991
|
Khatong mani Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580313
|
|
KHATONG MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
CHAWMANU
|
TR-04-002-005-006/17
(East Govindabari)
|
3004002005NRG24051020230496946
|
05/10/2023
|
Pandabati Tripura
|
3004002005WL029991
|
Pandabati Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580283
|
|
MOHANDAS TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
CHAWMANU
|
TR-04-002-005-006/19
(East Govindabari)
|
3004002005NRG24051020230496947
|
05/10/2023
|
SACHINDRA TRIPURA
|
3004002005WL029991
|
SACHINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580377
|
|
SRI SACHINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
CHAWMANU
|
TR-04-002-005-006/2
(East Govindabari)
|
3004002005NRG24051020230496949
|
05/10/2023
|
LAKHANSREE TRIPURA
|
3004002005WL029991
|
LAKHANSREE TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580280
|
|
LAKHAN SREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
CHAWMANU
|
TR-04-002-005-006/21
(East Govindabari)
|
3004002005NRG24051020230496950
|
05/10/2023
|
BIPANJOY TRIPURA
|
3004002005WL029991
|
BIPANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580250
|
|
BIPANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
CHAWMANU
|
TR-04-002-005-006/22
(East Govindabari)
|
3004002005NRG24051020230496952
|
05/10/2023
|
BAGPAI LAXMI TRIPURA
|
3004002005WL029991
|
BAGPAI LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580384
|
|
BOKFIA SREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
CHAWMANU
|
TR-04-002-005-006/22
(East Govindabari)
|
3004002005NRG24051020230496953
|
05/10/2023
|
Rimanjoy Tripura
|
3004002005WL029991
|
Rimanjoy Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580285
|
|
RIMAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
CHAWMANU
|
TR-04-002-005-006/23
(East Govindabari)
|
3004002005NRG24051020230496954
|
05/10/2023
|
SADENGCHAND TRIPURA
|
3004002005WL029991
|
SADENGCHAND TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580373
|
|
SADENGCHAND TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
CHAWMANU
|
TR-04-002-005-006/25
(East Govindabari)
|
3004002005NRG24051020230496956
|
05/10/2023
|
NANDARANI TRIPURA
|
3004002005WL029991
|
NANDARANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7408580287
|
|
NANDA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
CHAWMANU
|
TR-04-002-005-006/27
(East Govindabari)
|
3004002005NRG24051020230496957
|
05/10/2023
|
KALILABATI TRIPURAA
|
3004002005WL029991
|
KALILABATI TRIPURAA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580367
|
|
KALILABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
CHAWMANU
|
TR-04-002-005-006/27
(East Govindabari)
|
3004002005NRG24051020230496958
|
05/10/2023
|
Sujia joy Tripura
|
3004002005WL029991
|
Sujia joy Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580281
|
|
SUJIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
CHAWMANU
|
TR-04-002-005-006/29
(East Govindabari)
|
3004002005NRG24051020230496960
|
05/10/2023
|
Manalaxmi Tripura
|
3004002005WL029991
|
Manalaxmi Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580289
|
|
MAN LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
CHAWMANU
|
TR-04-002-005-006/29
(East Govindabari)
|
3004002005NRG24051020230496959
|
05/10/2023
|
SONARAM TRIPURA
|
3004002005WL029991
|
SONARAM TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580362
|
|
SONARAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
CHAWMANU
|
TR-04-002-005-006/30
(East Govindabari)
|
3004002005NRG24051020230496962
|
05/10/2023
|
AMARJOY TRIPURA
|
3004002005WL029991
|
AMARJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580372
|
|
AMARJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
CHAWMANU
|
TR-04-002-005-006/31
(East Govindabari)
|
3004002005NRG24051020230496963
|
05/10/2023
|
SINDHURWNG TRIPURA
|
3004002005WL029991
|
SINDHURWNG TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7408580282
|
|
SINDU RONG TRIPURA W/O BERKHA RAM TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
CHAWMANU
|
TR-04-002-005-006/32
(East Govindabari)
|
3004002005NRG24051020230496964
|
05/10/2023
|
URIJOY TRIPURA
|
3004002005WL029991
|
URIJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580369
|
|
URIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
CHAWMANU
|
TR-04-002-005-006/33
(East Govindabari)
|
3004002005NRG24051020230496965
|
05/10/2023
|
MAJIMOHAN TRIPURA
|
3004002005WL029991
|
MAJIMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580357
|
|
MAJIMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
CHAWMANU
|
TR-04-002-005-006/34
(East Govindabari)
|
3004002005NRG24051020230496967
|
05/10/2023
|
CHINTASREE TRIPURA
|
3004002005WL029991
|
CHINTASREE TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580284
|
|
CHINTA SREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
CHAWMANU
|
TR-04-002-005-006/34
(East Govindabari)
|
3004002005NRG24051020230496966
|
05/10/2023
|
SANTALA TRIPURA
|
3004002005WL029991
|
SANTALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580359
|
|
SANTALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
CHAWMANU
|
TR-04-002-005-006/35
(East Govindabari)
|
3004002005NRG24051020230496968
|
05/10/2023
|
KESHAJOY TRIPURA
|
3004002005WL029991
|
KESHAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580370
|
|
KESHAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
CHAWMANU
|
TR-04-002-005-006/36
(East Govindabari)
|
3004002005NRG24051020230496970
|
05/10/2023
|
Sham Rai Tripura
|
3004002005WL029991
|
Sham Rai Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580320
|
|
SHYAM RAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
CHAWMANU
|
TR-04-002-005-006/38
(East Govindabari)
|
3004002005NRG24051020230496971
|
05/10/2023
|
RABI MOHAN TRIPURA
|
3004002005WL029991
|
RABI MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580371
|
|
RABI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
CHAWMANU
|
TR-04-002-005-006/39
(East Govindabari)
|
3004002005NRG24051020230497064
|
05/10/2023
|
Khana Rani Tripura
|
3004002005WL029994
|
Khana Rani Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Rejected
|
11/11/2023
|
|
7408580375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
CHAWMANU
|
TR-04-002-005-006/39
(East Govindabari)
|
3004002005NRG24051020230497063
|
05/10/2023
|
MERGAJOY TRIPURA
|
3004002005WL029994
|
MERGAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580374
|
|
MERGAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
CHAWMANU
|
TR-04-002-005-006/4
(East Govindabari)
|
3004002005NRG24051020230497066
|
05/10/2023
|
Maltendra Tripura
|
3004002005WL029994
|
Maltendra Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580279
|
|
MALTEN DA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
CHAWMANU
|
TR-04-002-005-006/40
(East Govindabari)
|
3004002005NRG24051020230497067
|
05/10/2023
|
GIYANJOY TRIPURA
|
3004002005WL029994
|
GIYANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580361
|
|
GIYANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
CHAWMANU
|
TR-04-002-005-006/44
(East Govindabari)
|
3004002005NRG24051020230497069
|
05/10/2023
|
SANIJOY TRIPURA
|
3004002005WL029994
|
SANIJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580363
|
|
SANIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
CHAWMANU
|
TR-04-002-005-006/45
(East Govindabari)
|
3004002005NRG24051020230497071
|
05/10/2023
|
PALTINJOY TRIPURA
|
3004002005WL029994
|
PALTINJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580365
|
|
PALTINJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
CHAWMANU
|
TR-04-002-005-006/47
(East Govindabari)
|
3004002005NRG24051020230497074
|
05/10/2023
|
Berasbati Tripura
|
3004002005WL029994
|
Berasbati Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580299
|
|
PALANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
CHAWMANU
|
TR-04-002-005-006/47
(East Govindabari)
|
3004002005NRG24051020230497073
|
05/10/2023
|
PALANJOY TRIPURA
|
3004002005WL029994
|
PALANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580383
|
|
PALANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
CHAWMANU
|
TR-04-002-005-006/48
(East Govindabari)
|
3004002005NRG24051020230497075
|
05/10/2023
|
PATIJOY TRIPURA
|
3004002005WL029994
|
PATIJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580366
|
|
PATIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
CHAWMANU
|
TR-04-002-005-006/49
(East Govindabari)
|
3004002005NRG24051020230497078
|
05/10/2023
|
KARNASREE TRIPURA
|
3004002005WL029994
|
KARNASREE TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580291
|
|
KARNA SREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
CHAWMANU
|
TR-04-002-005-006/49
(East Govindabari)
|
3004002005NRG24051020230497077
|
05/10/2023
|
LUTIJOY TRIPURA
|
3004002005WL029994
|
LUTIJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580382
|
|
LUTIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
CHAWMANU
|
TR-04-002-005-006/5
(East Govindabari)
|
3004002005NRG24051020230497079
|
05/10/2023
|
PRADHANJOY TRIPURA
|
3004002005WL029994
|
PRADHANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580358
|
|
PRADHANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
CHAWMANU
|
TR-04-002-005-006/5
(East Govindabari)
|
3004002005NRG24051020230497080
|
05/10/2023
|
Rupabati Tripura
|
3004002005WL029994
|
Rupabati Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580293
|
|
RUPA BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
CHAWMANU
|
TR-04-002-005-006/57
(East Govindabari)
|
3004002005NRG24051020230497081
|
05/10/2023
|
SMT CHINGTA RUNG TRIPURA
|
3004002005WL029994
|
SMT CHINGTA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7408580238
|
|
CHINTA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
CHAWMANU
|
TR-04-002-005-006/60
(East Govindabari)
|
3004002005NRG24051020230497083
|
05/10/2023
|
Saran Joy Tripura
|
3004002005WL029994
|
Saran Joy Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580292
|
|
SARAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
CHAWMANU
|
TR-04-002-005-006/63
(East Govindabari)
|
3004002005NRG24051020230497084
|
05/10/2023
|
RASANJOY TRIPURA
|
3004002005WL029994
|
RASANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580387
|
|
RASANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
CHAWMANU
|
TR-04-002-005-006/64
(East Govindabari)
|
3004002005NRG24051020230497086
|
05/10/2023
|
SAMBHURAM TRIPURA
|
3004002005WL029994
|
SAMBHURAM TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580386
|
|
SAMBHURAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
CHAWMANU
|
TR-04-002-005-006/7
(East Govindabari)
|
3004002005NRG24051020230497088
|
05/10/2023
|
PATIDA TRIPURA
|
3004002005WL029994
|
PATIDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580360
|
|
PATIDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
CHAWMANU
|
TR-04-002-005-006/8
(East Govindabari)
|
3004002005NRG24051020230496972
|
05/10/2023
|
Renuka Tripura
|
3004002005WL029992
|
Renuka Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580319
|
|
RENUKA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
CHAWMANU
|
TR-04-002-005-008/3
(East Govindabari)
|
3004002005NRG24051020230496973
|
05/10/2023
|
KATOKSING TRIPURA
|
3004002005WL029992
|
KATOKSING TRIPURA
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580239
|
|
SRI KATUK SING TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
CHAWMANU
|
TR-04-002-005-008/34
(East Govindabari)
|
3004002005NRG24051020230496974
|
05/10/2023
|
Purnarung Tripura
|
3004002005WL029992
|
Purnarung Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580277
|
|
PURNARUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
CHAWMANU
|
TR-04-002-005-008/354
(East Govindabari)
|
3004002005NRG24051020230496975
|
05/10/2023
|
Rupa Bati Tripura
|
3004002005WL029992
|
Rupa Bati Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580308
|
|
RUPA BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
CHAWMANU
|
TR-04-002-005-008/4
(East Govindabari)
|
3004002005NRG24051020230496976
|
05/10/2023
|
BIMAL SING TRIPURA
|
3004002005WL029992
|
BIMAL SING TRIPURA
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580338
|
|
BIMAL SING TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
CHAWMANU
|
TR-04-002-005-008/4
(East Govindabari)
|
3004002005NRG24051020230496977
|
05/10/2023
|
Jama Rung Tripur
|
3004002005WL029992
|
Jama Rung Tripur
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580302
|
|
JAMA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
CHAWMANU
|
TR-04-002-005-008/55
(East Govindabari)
|
3004002005NRG24051020230497089
|
05/10/2023
|
JALAJOY TRIPURA
|
3004002005WL029994
|
JALAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580337
|
|
JALAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
CHAWMANU
|
TR-04-002-005-008/66
(East Govindabari)
|
3004002005NRG24051020230496978
|
05/10/2023
|
Meganath Tripura
|
3004002005WL029992
|
Meganath Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580339
|
|
MEGANATH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
CHAWMANU
|
TR-04-002-005-008/76
(East Govindabari)
|
3004002005NRG24051020230497090
|
05/10/2023
|
NITYA JOY TRIPURA
|
3004002005WL029994
|
NITYA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580381
|
|
NITYA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
CHAWMANU
|
TR-04-002-005-008/8
(East Govindabari)
|
3004002005NRG24051020230496979
|
05/10/2023
|
Naba Ranjan Tripura
|
3004002005WL029992
|
Naba Ranjan Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
12/11/2023
|
|
7408580305
|
|
NABA RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
CHAWMANU
|
TR-04-002-005-008/89
(East Govindabari)
|
3004002005NRG24051020230496981
|
05/10/2023
|
Bilaram Aslong
|
3004002005WL029992
|
Bilaram Aslong
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
12/11/2023
|
|
7408580303
|
|
BILARAM ASLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
CHAWMANU
|
TR-04-002-005-008/89
(East Govindabari)
|
3004002005NRG24051020230496980
|
05/10/2023
|
SMT MOHAN PATI TRIPURA
|
3004002005WL029992
|
SMT MOHAN PATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580396
|
|
SMT MOHAN PATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
CHAWMANU
|
TR-04-002-005-009/100
(East Govindabari)
|
3004002005NRG24051020230496984
|
05/10/2023
|
SRI BAREN JOY TRIPURA
|
3004002005WL029992
|
SRI BAREN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580393
|
|
BARENJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
CHAWMANU
|
TR-04-002-005-009/102
(East Govindabari)
|
3004002005NRG24051020230496986
|
05/10/2023
|
GAMDA TRIPURA
|
3004002005WL029992
|
GAMDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
12/11/2023
|
|
7408580385
|
|
GAMADA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
CHAWMANU
|
TR-04-002-005-009/102
(East Govindabari)
|
3004002005NRG24051020230496987
|
05/10/2023
|
MALING SREE TRIPURA
|
3004002005WL029992
|
MALING SREE TRIPURA
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580296
|
|
MATING SREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
CHAWMANU
|
TR-04-002-005-009/103
(East Govindabari)
|
3004002005NRG24051020230496989
|
05/10/2023
|
Fuiti Tripura
|
3004002005WL029992
|
Fuiti Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580300
|
|
FUITI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
CHAWMANU
|
TR-04-002-005-009/103
(East Govindabari)
|
3004002005NRG24051020230496988
|
05/10/2023
|
Rupa Joy Tripura
|
3004002005WL029992
|
Rupa Joy Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580249
|
|
RUPA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
CHAWMANU
|
TR-04-002-005-009/107
(East Govindabari)
|
3004002005NRG24051020230496991
|
05/10/2023
|
China Rung Tripura
|
3004002005WL029992
|
China Rung Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580262
|
|
CHINARUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
CHAWMANU
|
TR-04-002-005-009/108
(East Govindabari)
|
3004002005NRG24051020230496992
|
05/10/2023
|
Mantri Joy Tripura
|
3004002005WL029992
|
Mantri Joy Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580246
|
|
MANTRI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
CHAWMANU
|
TR-04-002-005-009/108
(East Govindabari)
|
3004002005NRG24051020230496993
|
05/10/2023
|
Ranjita debbarma
|
3004002005WL029992
|
Ranjita debbarma
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
12/11/2023
|
|
7408580259
|
|
RANJITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
CHAWMANU
|
TR-04-002-005-009/109
(East Govindabari)
|
3004002005NRG24051020230496994
|
05/10/2023
|
Purna Joy Tripura
|
3004002005WL029992
|
Purna Joy Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580258
|
|
PURNAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
CHAWMANU
|
TR-04-002-005-009/11
(East Govindabari)
|
3004002005NRG24051020230496995
|
05/10/2023
|
SANDARI TRIPURA
|
3004002005WL029992
|
SANDARI TRIPURA
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Rejected
|
11/11/2023
|
|
7408580254
|
Account closed
|
|
|
|
93
|
CHAWMANU
|
TR-04-002-005-009/110
(East Govindabari)
|
3004002005NRG24051020230496998
|
05/10/2023
|
Nakhalaiti Tripura
|
3004002005WL029992
|
Nakhalaiti Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580301
|
|
NAKHLAITI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
CHAWMANU
|
TR-04-002-005-009/110
(East Govindabari)
|
3004002005NRG24051020230496997
|
05/10/2023
|
Suchin Mohan Tripura
|
3004002005WL029992
|
Suchin Mohan Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580248
|
|
SACHIN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
CHAWMANU
|
TR-04-002-005-009/111
(East Govindabari)
|
3004002005NRG24051020230496999
|
05/10/2023
|
Matal Joy Tripura
|
3004002005WL029992
|
Matal Joy Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580245
|
|
MATAL JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
CHAWMANU
|
TR-04-002-005-009/111
(East Govindabari)
|
3004002005NRG24051020230497000
|
05/10/2023
|
Sukhe Bala Tripura
|
3004002005WL029992
|
Sukhe Bala Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580255
|
|
MATAL JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
CHAWMANU
|
TR-04-002-005-009/112
(East Govindabari)
|
3004002005NRG24051020230497002
|
05/10/2023
|
Mohan Devi Tripura
|
3004002005WL029992
|
Mohan Devi Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
12/11/2023
|
|
7408580268
|
|
MOHAN DEBI TRIPURA W/O RABI JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
CHAWMANU
|
TR-04-002-005-009/112
(East Govindabari)
|
3004002005NRG24051020230497001
|
05/10/2023
|
Rabi Joy Tripura
|
3004002005WL029992
|
Rabi Joy Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580247
|
|
RABI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
CHAWMANU
|
TR-04-002-005-009/115
(East Govindabari)
|
3004002005NRG24051020230497004
|
05/10/2023
|
Nayandevi Tripura
|
3004002005WL029992
|
Nayandevi Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
12/11/2023
|
|
7408580265
|
|
NAYAN DEVI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
CHAWMANU
|
TR-04-002-005-009/115
(East Govindabari)
|
3004002005NRG24051020230497003
|
05/10/2023
|
Sadhen Mohan Tripura
|
3004002005WL029992
|
Sadhen Mohan Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580261
|
|
SADENMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
CHAWMANU
|
TR-04-002-005-009/119
(East Govindabari)
|
3004002005NRG24051020230497006
|
05/10/2023
|
Dhan Joy Tripura
|
3004002005WL029992
|
Dhan Joy Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580310
|
|
DHAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
CHAWMANU
|
TR-04-002-005-009/119
(East Govindabari)
|
3004002005NRG24051020230497007
|
05/10/2023
|
Karna Rani Tripura
|
3004002005WL029992
|
Karna Rani Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
12/11/2023
|
|
7408580312
|
|
KARNA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
CHAWMANU
|
TR-04-002-005-009/120
(East Govindabari)
|
3004002005NRG24051020230497008
|
05/10/2023
|
Jama Joy Tripura
|
3004002005WL029992
|
Jama Joy Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580309
|
|
JAMA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
CHAWMANU
|
TR-04-002-005-009/120
(East Govindabari)
|
3004002005NRG24051020230497009
|
05/10/2023
|
Pada Mala Tripura
|
3004002005WL029992
|
Pada Mala Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Rejected
|
11/11/2023
|
|
7408580323
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
105
|
CHAWMANU
|
TR-04-002-005-009/121
(East Govindabari)
|
3004002005NRG24051020230497011
|
05/10/2023
|
Deba Swari Tripura
|
3004002005WL029992
|
Deba Swari Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580311
|
|
DEBA SWARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
CHAWMANU
|
TR-04-002-005-009/121
(East Govindabari)
|
3004002005NRG24051020230497010
|
05/10/2023
|
Talen Joy Tripura
|
3004002005WL029992
|
Talen Joy Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580307
|
|
TALEN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
CHAWMANU
|
TR-04-002-005-009/126
(East Govindabari)
|
3004002005NRG24051020230497013
|
05/10/2023
|
Bina Swari Tripura
|
3004002005WL029992
|
Bina Swari Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580321
|
|
BINA SWARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
CHAWMANU
|
TR-04-002-005-009/127
(East Govindabari)
|
3004002005NRG24051020230497015
|
05/10/2023
|
Kapi Rung Tripura
|
3004002005WL029992
|
Kapi Rung Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580322
|
|
KAPI RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
CHAWMANU
|
TR-04-002-005-009/134
(East Govindabari)
|
3004002005NRG24051020230497016
|
05/10/2023
|
Banga Chand Tripura
|
3004002005WL029992
|
Banga Chand Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580314
|
|
BANGA CHAND TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
CHAWMANU
|
TR-04-002-005-009/135
(East Govindabari)
|
3004002005NRG24051020230497018
|
05/10/2023
|
Rupa Joy Tripura
|
3004002005WL029992
|
Rupa Joy Tripura
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
11/11/2023
|
|
7408580315
|
|
RUPA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
CHAWMANU
|
TR-04-002-005-009/139
(East Govindabari)
|
3004002005NRG24051020230497093
|
05/10/2023
|
Rani Tripura
|
3004002005WL029994
|
Rani Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Rejected
|
11/11/2023
|
|
7408580318
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
112
|
CHAWMANU
|
TR-04-002-005-009/139
(East Govindabari)
|
3004002005NRG24051020230497092
|
05/10/2023
|
Rani Tripura
|
3004002005WL029994
|
Rani Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7408580317
|
|
RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
CHAWMANU
|
TR-04-002-005-009/140
(East Govindabari)
|
3004002005NRG24051020230497094
|
05/10/2023
|
Grahan Joy Tripura
|
3004002005WL029994
|
Grahan Joy Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580316
|
|
GRAHAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
CHAWMANU
|
TR-04-002-005-009/15
(East Govindabari)
|
3004002005NRG24051020230497095
|
05/10/2023
|
DURGAMANI TRIPURA
|
3004002005WL029994
|
DURGAMANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580252
|
|
DURGAMANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
CHAWMANU
|
TR-04-002-005-009/16
(East Govindabari)
|
3004002005NRG24051020230497096
|
05/10/2023
|
KAMLABATI TRIPURA
|
3004002005WL029994
|
KAMLABATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580253
|
|
KAMALABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
CHAWMANU
|
TR-04-002-005-009/19
(East Govindabari)
|
3004002005NRG24051020230497097
|
05/10/2023
|
FIRWA JOY TRIPURA
|
3004002005WL029994
|
FIRWA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580251
|
|
FIRWA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
CHAWMANU
|
TR-04-002-005-009/19
(East Govindabari)
|
3004002005NRG24051020230497098
|
05/10/2023
|
Keshatulya Tripura
|
3004002005WL029994
|
Keshatulya Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7408580264
|
|
KESHATULYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
CHAWMANU
|
TR-04-002-005-009/21
(East Govindabari)
|
3004002005NRG24051020230497099
|
05/10/2023
|
FUTE RUNG TRIPURA
|
3004002005WL029994
|
FUTE RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580267
|
|
FUTE RANG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
CHAWMANU
|
TR-04-002-005-009/23
(East Govindabari)
|
3004002005NRG24051020230497100
|
05/10/2023
|
KAPINDRA TRIPURA
|
3004002005WL029994
|
KAPINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580354
|
|
KAPINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
CHAWMANU
|
TR-04-002-005-009/24
(East Govindabari)
|
3004002005NRG24051020230497101
|
05/10/2023
|
GANESH KUMAR TRIPURA
|
3004002005WL029994
|
GANESH KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580350
|
|
GANESH KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
CHAWMANU
|
TR-04-002-005-009/25
(East Govindabari)
|
3004002005NRG24051020230497102
|
05/10/2023
|
KANDUJOY TRIPURA
|
3004002005WL029994
|
KANDUJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580343
|
|
KANDUJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
CHAWMANU
|
TR-04-002-005-009/31
(East Govindabari)
|
3004002005NRG24051020230497103
|
05/10/2023
|
NATHAJOU TRIPURA
|
3004002005WL029994
|
NATHAJOU TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580379
|
|
NATHAJOU TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
CHAWMANU
|
TR-04-002-005-009/32
(East Govindabari)
|
3004002005NRG24051020230497105
|
05/10/2023
|
BISWARANI TRIPURA
|
3004002005WL029994
|
BISWARANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580275
|
|
BISWARANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
CHAWMANU
|
TR-04-002-005-009/32
(East Govindabari)
|
3004002005NRG24051020230497104
|
05/10/2023
|
FRANGJOY TRIPURA
|
3004002005WL029994
|
FRANGJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580345
|
|
FRANGJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
CHAWMANU
|
TR-04-002-005-009/33
(East Govindabari)
|
3004002005NRG24051020230497106
|
05/10/2023
|
MATIRAM TRIPURA
|
3004002005WL029994
|
MATIRAM TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580378
|
|
MATIRAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
CHAWMANU
|
TR-04-002-005-009/34
(East Govindabari)
|
3004002005NRG24051020230497019
|
05/10/2023
|
SAGAR BMOHAN TRIPURA
|
3004002005WL029993
|
SAGAR BMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580356
|
|
SAGAR BMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
CHAWMANU
|
TR-04-002-005-009/35
(East Govindabari)
|
3004002005NRG24051020230497021
|
05/10/2023
|
BIJOY MOHAN TRIPURA
|
3004002005WL029993
|
BIJOY MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580355
|
|
BIJOY MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
CHAWMANU
|
TR-04-002-005-009/36
(East Govindabari)
|
3004002005NRG24051020230497024
|
05/10/2023
|
MADHURWNG TRIPURA
|
3004002005WL029993
|
MADHURWNG TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580274
|
|
MADHURUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
CHAWMANU
|
TR-04-002-005-009/36
(East Govindabari)
|
3004002005NRG24051020230497023
|
05/10/2023
|
NAYANJOY TRIPURA
|
3004002005WL029993
|
NAYANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580347
|
|
NAYANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
CHAWMANU
|
TR-04-002-005-009/38
(East Govindabari)
|
3004002005NRG24051020230497025
|
05/10/2023
|
JUBAJAY TRIPURA
|
3004002005WL029993
|
JUBAJAY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580351
|
|
JUBAJAY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
CHAWMANU
|
TR-04-002-005-009/38
(East Govindabari)
|
3004002005NRG24051020230497026
|
05/10/2023
|
NAYASARI TRIPURA
|
3004002005WL029993
|
NAYASARI TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580271
|
|
NAYANSRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
CHAWMANU
|
TR-04-002-005-009/39
(East Govindabari)
|
3004002005NRG24051020230497027
|
05/10/2023
|
GITADA TRIPURA
|
3004002005WL029993
|
GITADA TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7408580346
|
|
GITADA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
CHAWMANU
|
TR-04-002-005-009/40
(East Govindabari)
|
3004002005NRG24051020230497028
|
05/10/2023
|
JAYANTA TRIPURA
|
3004002005WL029993
|
JAYANTA TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580341
|
|
JAYANTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
CHAWMANU
|
TR-04-002-005-009/41
(East Govindabari)
|
3004002005NRG24051020230497030
|
05/10/2023
|
PRIBATI TRIPURA
|
3004002005WL029993
|
PRIBATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580273
|
|
PRIBATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
CHAWMANU
|
TR-04-002-005-009/42
(East Govindabari)
|
3004002005NRG24051020230497032
|
05/10/2023
|
KAGAJARWNG TRIPURA
|
3004002005WL029993
|
KAGAJARWNG TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7408580348
|
|
KAGJA RONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
CHAWMANU
|
TR-04-002-005-009/43
(East Govindabari)
|
3004002005NRG24051020230497034
|
05/10/2023
|
KABI TRIPURA
|
3004002005WL029993
|
KABI TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580263
|
|
KABI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHAWMANU
|
TR-04-002-005-009/43
(East Govindabari)
|
3004002005NRG24051020230497033
|
05/10/2023
|
PRASTAB JOY TRIPURA
|
3004002005WL029993
|
PRASTAB JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580349
|
|
PRASTABJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
CHAWMANU
|
TR-04-002-005-009/44
(East Govindabari)
|
3004002005NRG24051020230497036
|
05/10/2023
|
BASHI RWNG TRIPURA
|
3004002005WL029993
|
BASHI RWNG TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580270
|
|
BASERUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
CHAWMANU
|
TR-04-002-005-009/44
(East Govindabari)
|
3004002005NRG24051020230497035
|
05/10/2023
|
SAMBAJOY TRIPURA
|
3004002005WL029993
|
SAMBAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580380
|
|
SAMBAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
CHAWMANU
|
TR-04-002-005-009/46
(East Govindabari)
|
3004002005NRG24051020230497037
|
05/10/2023
|
BENGKAR JOY TRIPURA
|
3004002005WL029993
|
BENGKAR JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7408580353
|
|
BANKAR JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
CHAWMANU
|
TR-04-002-005-009/47
(East Govindabari)
|
3004002005NRG24051020230497039
|
05/10/2023
|
BACHAMOHAN TRIPURA
|
3004002005WL029993
|
BACHAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580342
|
|
BACHAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
CHAWMANU
|
TR-04-002-005-009/47
(East Govindabari)
|
3004002005NRG24051020230497040
|
05/10/2023
|
Dabi Rung Tripura
|
3004002005WL029993
|
Dabi Rung Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7408580266
|
|
DABI RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
CHAWMANU
|
TR-04-002-005-009/48
(East Govindabari)
|
3004002005NRG24051020230497042
|
05/10/2023
|
Jatan Debi Tripura
|
3004002005WL029993
|
Jatan Debi Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580260
|
|
JATAN DEBI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHAWMANU
|
TR-04-002-005-009/48
(East Govindabari)
|
3004002005NRG24051020230497041
|
05/10/2023
|
LADUJOY TRIPURA
|
3004002005WL029993
|
LADUJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580344
|
|
LADUJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
CHAWMANU
|
TR-04-002-005-009/5
(East Govindabari)
|
3004002005NRG24051020230497043
|
05/10/2023
|
JAILA TRIPURA
|
3004002005WL029993
|
JAILA TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580352
|
|
BIMANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
CHAWMANU
|
TR-04-002-005-009/7
(East Govindabari)
|
3004002005NRG24051020230497045
|
05/10/2023
|
MALANI TRIPURA
|
3004002005WL029993
|
MALANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580297
|
|
MALANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
CHAWMANU
|
TR-04-002-005-009/85
(East Govindabari)
|
3004002005NRG24051020230497046
|
05/10/2023
|
SRI GAR JOY TRIPURA
|
3004002005WL029993
|
SRI GAR JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580391
|
|
SRI GAR JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
CHAWMANU
|
TR-04-002-005-009/88
(East Govindabari)
|
3004002005NRG24051020230497048
|
05/10/2023
|
SMT BISTARI TRIPURA
|
3004002005WL029993
|
SMT BISTARI TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580256
|
|
BISTARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHAWMANU
|
TR-04-002-005-009/88
(East Govindabari)
|
3004002005NRG24051020230497047
|
05/10/2023
|
SRI JUBASA TRIPURA
|
3004002005WL029993
|
SRI JUBASA TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580395
|
|
SRI JUBASA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
CHAWMANU
|
TR-04-002-005-009/9
(East Govindabari)
|
3004002005NRG24051020230497050
|
05/10/2023
|
MOTIRUNG TRIPURA
|
3004002005WL029993
|
MOTIRUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580272
|
|
SMT MATI RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
CHAWMANU
|
TR-04-002-005-009/9
(East Govindabari)
|
3004002005NRG24051020230497049
|
05/10/2023
|
SUKHEJOY TRIPURA
|
3004002005WL029993
|
SUKHEJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580340
|
|
SUKHEJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
CHAWMANU
|
TR-04-002-005-009/90
(East Govindabari)
|
3004002005NRG24051020230497052
|
05/10/2023
|
Jiban swari Tripura
|
3004002005WL029993
|
Jiban swari Tripura
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580269
|
|
JIBANSWARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
CHAWMANU
|
TR-04-002-005-009/90
(East Govindabari)
|
3004002005NRG24051020230497051
|
05/10/2023
|
SRI SATYA TRIPURA
|
3004002005WL029993
|
SRI SATYA TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580389
|
|
SRI SATYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
CHAWMANU
|
TR-04-002-005-009/93
(East Govindabari)
|
3004002005NRG24051020230497055
|
05/10/2023
|
BANDU TRIPURA
|
3004002005WL029993
|
BANDU TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580388
|
|
SRI BANDU TRIPUTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
CHAWMANU
|
TR-04-002-005-009/94
(East Govindabari)
|
3004002005NRG24051020230497058
|
05/10/2023
|
SMT BAILING SREE TRIPURA
|
3004002005WL029993
|
SMT BAILING SREE TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580276
|
|
SMT BAILINK SREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
CHAWMANU
|
TR-04-002-005-009/94
(East Govindabari)
|
3004002005NRG24051020230497057
|
05/10/2023
|
SRI SARE MANI TRIPURA
|
3004002005WL029993
|
SRI SARE MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580390
|
|
SRI SARE MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
CHAWMANU
|
TR-04-002-005-009/95
(East Govindabari)
|
3004002005NRG24051020230497060
|
05/10/2023
|
SMT SABA RUNG TRIPURA
|
3004002005WL029993
|
SMT SABA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580257
|
|
SABHARUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
CHAWMANU
|
TR-04-002-005-009/95
(East Govindabari)
|
3004002005NRG24051020230497059
|
05/10/2023
|
SRI RANA JOY TRIPURA
|
3004002005WL029993
|
SRI RANA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
12/11/2023
|
|
7408580392
|
|
RANAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
CHAWMANU
|
TR-04-002-005-009/97
(East Govindabari)
|
3004002005NRG24051020230497061
|
05/10/2023
|
SMT KHELANG SHREE TRIPURA
|
3004002005WL029993
|
SMT KHELANG SHREE TRIPURA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
11/11/2023
|
|
7408580394
|
|
SMT KHELANG SHREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475424
|
475424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517808
|
517808
|
|
|
|
|
|
|
|