Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:50:23 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_280723APB_FTO_77902
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) 		3004002005NRG24280720230259349 28/07/2023 Jatan Bati Tripura 3004002005WL014517 Jatan Bati Tripura 00354 PUNB0058420 3045 3045 Processed 23/08/2023 4774374241 JATANBATI ASLONG PUNJAB NATIONAL BANK(508568)
SubTotal 3045 3045
2 CHAWMANU TR-04-002-005-007/109-A
(East Govindabari) 		3004002005NRG24280720230258986 28/07/2023 Anek Rung Reang 3004002005WL014497 Anek Rung Reang 00354 PUNB0119920 3045 3045 Processed 24/08/2023 4774374208 ANEK RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 CHAWMANU TR-04-002-005-007/146
(East Govindabari) 		3004002005NRG24280720230258999 28/07/2023 Nitya Mahan Tripura 3004002005WL014497 Nitya Mahan Tripura 00354 PUNB0119920 3045 3045 Processed 23/08/2023 4774374685 NITYAMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
4 CHAWMANU TR-04-002-005-008/58
(East Govindabari) 		3004002005NRG24280720230259343 28/07/2023 MANIMALA TRIPURA 3004002005WL014517 MANIMALA TRIPURA 00354 PUNB0119920 3045 3045 Rejected 25/08/2023 4774374174 Account closed
5 CHAWMANU TR-04-002-005-008/98
(East Govindabari) 		3004002005NRG24280720230261924 28/07/2023 Bharat Joy aslong 3004002005WL014645 Bharat Joy aslong 00354 PUNB0119920 3075 3075 Processed 23/08/2023 4774374209 BHARAT JOY ASLONG PUNJAB NATIONAL BANK(508568)
6 CHAWMANU TR-04-002-005-010/337
(East Govindabari) 		3004002005NRG24280720230261935 28/07/2023 Nispati Aslong 3004002005WL014645 Nispati Aslong 00354 PUNB0119920 3075 3075 Rejected 25/08/2023 4774374184 Account closed
SubTotal 15285 15285
7 CHAWMANU TR-04-002-005-003/413
(East Govindabari) 		3004002005NRG24280720230261876 28/07/2023 Bhanu Rung Tripura 3004002005WL014644 Bhanu Rung Tripura 00415 SBIN0011797 3045 3045 Processed 24/08/2023 4774374210 BHANU RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 3045 3045
8 CHAWMANU TR-04-002-004-010/271
(East Govindabari) 		3004002005NRG24280720230261821 28/07/2023 CharmariTripura 3004002005WL014643 CharmariTripura 00458 PUNB0RRBTGB 3045 3045 Rejected 25/08/2023 4774374722 Account closed
9 CHAWMANU TR-04-002-004-010/285
(East Govindabari) 		3004002005NRG24280720230261831 28/07/2023 FALENDRA TRIPURA 3004002005WL014643 FALENDRA TRIPURA 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374379 FALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 CHAWMANU TR-04-002-004-010/293
(East Govindabari) 		3004002005NRG24280720230261844 28/07/2023 Kanti Rani Aslong 3004002005WL014643 Kanti Rani Aslong 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374718 KANTI RANI ASLONG D/O-MAN MOHAN ASLONG TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-005-001/5
(East Govindabari) 		3004002005NRG24280720230258898 28/07/2023 Dhalen Reang 3004002005WL014495 Dhalen Reang 00458 PUNB0RRBTGB 3045 3045 Rejected 25/08/2023 4774374684 Invalid account type (NRE/PPF/CC/Loan/FD)
12 CHAWMANU TR-04-002-005-001/58
(East Govindabari) 		3004002005NRG24280720230258900 28/07/2023 Budhi Rung Reang 3004002005WL014495 Budhi Rung Reang 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374729 BUDI RUNG REANG TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-005-001/58
(East Govindabari) 		3004002005NRG24280720230258899 28/07/2023 Naba Ram Reang 3004002005WL014495 Naba Ram Reang 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374179 NABA RAM REANG TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-005-001/60
(East Govindabari) 		3004002005NRG24280720230258902 28/07/2023 Apendra Reang 3004002005WL014495 Apendra Reang 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374182 APENDRA REANG TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-005-001/60
(East Govindabari) 		3004002005NRG24280720230258903 28/07/2023 Sangita Debbarma 3004002005WL014495 Sangita Debbarma 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374228 SANGITA DEBBARMA D/O JITEN DEBBARMA TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-005-001/62
(East Govindabari) 		3004002005NRG24280720230258904 28/07/2023 Ban Chandra Reang 3004002005WL014495 Ban Chandra Reang 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374181 BAN CHANDRA REANG TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-005-001/62
(East Govindabari) 		3004002005NRG24280720230258905 28/07/2023 Sadini Rung Reang 3004002005WL014495 Sadini Rung Reang 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374737 SADHINRUNG REANG DO MAYATRAM REANG TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-005-002/130
(East Govindabari) 		3004002005NRG24280720230258911 28/07/2023 Rabina Tripura 3004002005WL014495 Rabina Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374232 RABINA TRIPURA TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-005-002/130
(East Govindabari) 		3004002005NRG24280720230258910 28/07/2023 Sena Reang 3004002005WL014495 Sena Reang 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374249 SENA REANG TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-005-002/143
(East Govindabari) 		3004002005NRG24280720230258937 28/07/2023 Alendra Reang 3004002005WL014496 Alendra Reang 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374177 ALINDRA REANG TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-005-002/143
(East Govindabari) 		3004002005NRG24280720230258938 28/07/2023 Suti rung Reang 3004002005WL014496 Suti rung Reang 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374728 SUTI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 CHAWMANU TR-04-002-005-002/144
(East Govindabari) 		3004002005NRG24280720230258914 28/07/2023 Ashi ram Reang 3004002005WL014495 Ashi ram Reang 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374178 ASHI RAM REANG TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-005-002/147
(East Govindabari) 		3004002005NRG24280720230258942 28/07/2023 Kanchi Reang. 3004002005WL014496 Kanchi Reang. 00458 PUNB0RRBTGB 3045 3045 Rejected 25/08/2023 4774374214 Invalid account type (NRE/PPF/CC/Loan/FD)
24 CHAWMANU TR-04-002-005-002/153
(East Govindabari) 		3004002005NRG24280720230258949 28/07/2023 Mithun Reang 3004002005WL014496 Mithun Reang 00458 PUNB0RRBTGB 3045 3045 Rejected 25/08/2023 4774374733 Invalid account type (NRE/PPF/CC/Loan/FD)
25 CHAWMANU TR-04-002-005-003/143
(East Govindabari) 		3004002005NRG24280720230261858 28/07/2023 Durpa rani Tripura 3004002005WL014644 Durpa rani Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374691 DURPA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 CHAWMANU TR-04-002-005-003/171
(East Govindabari) 		3004002005NRG24280720230261870 28/07/2023 Mukur Joy Tripura 3004002005WL014644 Mukur Joy Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374385 MUKUR JOY TRIPURA TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-005-003/171
(East Govindabari) 		3004002005NRG24280720230261871 28/07/2023 Sree Devi Tripura 3004002005WL014644 Sree Devi Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374221 SREE DEVI TRIPURA TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-005-003/177
(East Govindabari) 		3004002005NRG24280720230261872 28/07/2023 Haralal Aslong 3004002005WL014644 Haralal Aslong 00458 PUNB0RRBTGB 3045 3045 Processed 23/08/2023 4774374219 HARALAL ASLONG PUNJAB NATIONAL BANK(508568)
29 CHAWMANU TR-04-002-005-003/177
(East Govindabari) 		3004002005NRG24280720230261873 28/07/2023 Rita Tripura 3004002005WL014644 Rita Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 23/08/2023 4774374220 RITA TRIPURA PUNJAB NATIONAL BANK(508568)
30 CHAWMANU TR-04-002-005-003/34
(East Govindabari) 		3004002005NRG24280720230259376 28/07/2023 Biswarung Tripura 3004002005WL014518 Biswarung Tripura 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4774374671 LAHA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 CHAWMANU TR-04-002-005-005/224
(East Govindabari) 		3004002005NRG24280720230261887 28/07/2023 Agarti Tripura 3004002005WL014644 Agarti Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374736 AGARTI TRIPURA TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-005-005/224
(East Govindabari) 		3004002005NRG24280720230261886 28/07/2023 Paban Kumar Tripura 3004002005WL014644 Paban Kumar Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374387 PARAN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-005-005/225
(East Govindabari) 		3004002005NRG24280720230261888 28/07/2023 Nimai Charan Tripura 3004002005WL014644 Nimai Charan Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374382 NIMAI CHARAN TRIPURA S/O-BATAN TRIPURA TRIPURA GRAMIN BANK(607065)
34 CHAWMANU TR-04-002-005-005/230
(East Govindabari) 		3004002005NRG24280720230261890 28/07/2023 Balati Tripura 3004002005WL014644 Balati Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374723 BALATI TRIPURA TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-005-005/232
(East Govindabari) 		3004002005NRG24280720230261891 28/07/2023 Falen Joy Tripura 3004002005WL014644 Falen Joy Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374227 FALEN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-005-005/67
(East Govindabari) 		3004002005NRG24280720230259377 28/07/2023 Hiralal Tripura 3004002005WL014518 Hiralal Tripura 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4774374386 HIRALAL TRIPURA TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-005-006/9
(East Govindabari) 		3004002005NRG24280720230259378 28/07/2023 Amitarani Tripura 3004002005WL014518 Amitarani Tripura 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4774374166 AMITA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 CHAWMANU TR-04-002-005-007/161
(East Govindabari) 		3004002005NRG24280720230259004 28/07/2023 Kila Rung Reang 3004002005WL014497 Kila Rung Reang 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374231 KILA RUNG REANG TRIPURA GRAMIN BANK(607065)
39 CHAWMANU TR-04-002-005-007/166
(East Govindabari) 		3004002005NRG24280720230259011 28/07/2023 Guna Bati Reang 3004002005WL014497 Guna Bati Reang 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374230 GUNA BATI REANG TRIPURA GRAMIN BANK(607065)
40 CHAWMANU TR-04-002-005-007/168
(East Govindabari) 		3004002005NRG24280720230259015 28/07/2023 Danti rong Reang 3004002005WL014497 Danti rong Reang 00458 PUNB0RRBTGB 3045 3045 Rejected 25/08/2023 4774374731 Invalid account type (NRE/PPF/CC/Loan/FD)
41 CHAWMANU TR-04-002-005-007/168
(East Govindabari) 		3004002005NRG24280720230259014 28/07/2023 Dharmendra Reang 3004002005WL014497 Dharmendra Reang 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374180 DHARMENDRA REANG TRIPURA GRAMIN BANK(607065)
42 CHAWMANU TR-04-002-005-007/169
(East Govindabari) 		3004002005NRG24280720230259016 28/07/2023 Rangsaiti Reang 3004002005WL014497 Rangsaiti Reang 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374175 RANGSAITI REANG TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-005-007/170
(East Govindabari) 		3004002005NRG24280720230259018 28/07/2023 Barmendra Reang 3004002005WL014497 Barmendra Reang 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374725 BARMENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 CHAWMANU TR-04-002-005-007/170
(East Govindabari) 		3004002005NRG24280720230259019 28/07/2023 Pancha Bati Reang 3004002005WL014497 Pancha Bati Reang 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374726 PABITA REANG TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-005-007/174
(East Govindabari) 		3004002005NRG24280720230259413 28/07/2023 paramita Reang 3004002005WL014519 paramita Reang 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4774374218 PARAMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 CHAWMANU TR-04-002-005-007/176
(East Govindabari) 		3004002005NRG24280720230259416 28/07/2023 Milan Joy Reang 3004002005WL014519 Milan Joy Reang 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4774374721 MILAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 CHAWMANU TR-04-002-005-007/21
(East Govindabari) 		3004002005NRG24280720230259418 28/07/2023 Dinaram Reang 3004002005WL014519 Dinaram Reang 00458 PUNB0RRBTGB 3015 3015 Rejected 23/08/2023 4774374159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 CHAWMANU TR-04-002-005-007/33
(East Govindabari) 		3004002005NRG24280720230259428 28/07/2023 MANI RWNG REANG 3004002005WL014519 MANI RWNG REANG 00458 PUNB0RRBTGB 3015 3015 Rejected 25/08/2023 4774374160 Account closed
49 CHAWMANU TR-04-002-005-007/78
(East Govindabari) 		3004002005NRG24280720230259030 28/07/2023 MRS KAMALABATI REANG 3004002005WL014498 MRS KAMALABATI REANG 00458 PUNB0RRBTGB 3045 3045 Rejected 23/08/2023 4774374164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 CHAWMANU TR-04-002-005-008/12
(East Govindabari) 		3004002005NRG24280720230259272 28/07/2023 Dhyana Devi Tripura 3004002005WL014516 Dhyana Devi Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374243 DHAN DEVI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 CHAWMANU TR-04-002-005-008/139
(East Govindabari) 		3004002005NRG24280720230259285 28/07/2023 Eshita Debbarma 3004002005WL014516 Eshita Debbarma 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374247 ISHITA DEBBARMA DO BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
52 CHAWMANU TR-04-002-005-008/140
(East Govindabari) 		3004002005NRG24280720230259286 28/07/2023 Santi rani Aslong 3004002005WL014516 Santi rani Aslong 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374198 SHANTI RANI ASLONG TRIPURA GRAMIN BANK(607065)
53 CHAWMANU TR-04-002-005-008/141
(East Govindabari) 		3004002005NRG24280720230259287 28/07/2023 Nandita Tripura 3004002005WL014516 Nandita Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 23/08/2023 4774374402 MISS NANDITA TRIPURA STATE BANK OF INDIA(508548)
54 CHAWMANU TR-04-002-005-008/142
(East Govindabari) 		3004002005NRG24280720230259288 28/07/2023 Dhana Laxmi Tripura 3004002005WL014516 Dhana Laxmi Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374403 DHANA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
55 CHAWMANU TR-04-002-005-008/346
(East Govindabari) 		3004002005NRG24280720230258843 28/07/2023 Chamita Tripura 3004002005WL014493 Chamita Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374244 CHAMITA TRIPURA TRIPURA GRAMIN BANK(607065)
56 CHAWMANU TR-04-002-005-008/359
(East Govindabari) 		3004002005NRG24280720230259321 28/07/2023 Dabak Tripura 3004002005WL014517 Dabak Tripura 00458 PUNB0RRBTGB 3045 3045 Rejected 25/08/2023 4774374242 Invalid account type (NRE/PPF/CC/Loan/FD)
57 CHAWMANU TR-04-002-005-008/360
(East Govindabari) 		3004002005NRG24280720230259323 28/07/2023 Chandan Aslong 3004002005WL014517 Chandan Aslong 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374401 CHANDAN ASLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 CHAWMANU TR-04-002-005-008/45
(East Govindabari) 		3004002005NRG24280720230261915 28/07/2023 Sanjoy Tripura 3004002005WL014645 Sanjoy Tripura 00458 PUNB0RRBTGB 3075 3075 Processed 24/08/2023 4774374250 SANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
59 CHAWMANU TR-04-002-005-008/47
(East Govindabari) 		3004002005NRG24280720230259333 28/07/2023 Naga Rung Tripura 3004002005WL014517 Naga Rung Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374672 NAGA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
60 CHAWMANU TR-04-002-005-008/538
(East Govindabari) 		3004002005NRG24280720230261917 28/07/2023 Nihar Kanti Tripura 3004002005WL014645 Nihar Kanti Tripura 00458 PUNB0RRBTGB 3075 3075 Processed 24/08/2023 4774374719 NIHAR KANTI TRIPURA TRIPURA GRAMIN BANK(607065)
61 CHAWMANU TR-04-002-005-008/538
(East Govindabari) 		3004002005NRG24280720230261918 28/07/2023 Ranita Tripura 3004002005WL014645 Ranita Tripura 00458 PUNB0RRBTGB 3075 3075 Processed 24/08/2023 4774374720 RANITA TRIPURA D/O PURNA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
62 CHAWMANU TR-04-002-005-009/11
(East Govindabari) 		3004002005NRG24280720230259485 28/07/2023 Samadhan Tripura 3004002005WL014520 Samadhan Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374390 SAMADHAN TRIPURA TRIPURA GRAMIN BANK(607065)
63 CHAWMANU TR-04-002-005-009/120
(East Govindabari) 		3004002005NRG24280720230259497 28/07/2023 Pada Mala Tripura 3004002005WL014520 Pada Mala Tripura 00458 PUNB0RRBTGB 3045 3045 Rejected 25/08/2023 4774374213 Invalid account type (NRE/PPF/CC/Loan/FD)
64 CHAWMANU TR-04-002-005-009/126
(East Govindabari) 		3004002005NRG24280720230259500 28/07/2023 Banga Sing Tripura 3004002005WL014520 Banga Sing Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374388 BANGA SING TRIPURA TRIPURA GRAMIN BANK(607065)
65 CHAWMANU TR-04-002-005-009/127
(East Govindabari) 		3004002005NRG24280720230259502 28/07/2023 Bichila Tripura 3004002005WL014520 Bichila Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374384 BICHILA TRIPURA TRIPURA GRAMIN BANK(607065)
66 CHAWMANU TR-04-002-005-009/3
(East Govindabari) 		3004002005NRG24280720230259044 28/07/2023 SHASTIRWNG TRIPURA 3004002005WL014498 SHASTIRWNG TRIPURA 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374356 SASTI RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 CHAWMANU TR-04-002-005-009/46
(East Govindabari) 		3004002005NRG24280720230259545 28/07/2023 Chihna Shawri Tripura 3004002005WL014521 Chihna Shawri Tripura 00458 PUNB0RRBTGB 3045 3045 Rejected 25/08/2023 4774374359 Account closed
68 CHAWMANU TR-04-002-005-009/5
(East Govindabari) 		3004002005NRG24280720230259551 28/07/2023 PANCHI RUNG TRIPURA 3004002005WL014521 PANCHI RUNG TRIPURA 00458 PUNB0RRBTGB 3045 3045 Rejected 25/08/2023 4774374358 Account closed
69 CHAWMANU TR-04-002-005-009/97
(East Govindabari) 		3004002005NRG24280720230259058 28/07/2023 Fanerani Aslong 3004002005WL014498 Fanerani Aslong 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374246 FANE RANI ASLONG S/O JAYANTA ASLONG TRIPURA GRAMIN BANK(607065)
70 CHAWMANU TR-04-002-005-010/132
(East Govindabari) 		3004002005NRG24280720230261927 28/07/2023 Karna Mala Tripura 3004002005WL014645 Karna Mala Tripura 00458 PUNB0RRBTGB 3075 3075 Processed 24/08/2023 4774374734 KARNA BALA TRIPURA TRIPURA GRAMIN BANK(607065)
71 CHAWMANU TR-04-002-005-010/132
(East Govindabari) 		3004002005NRG24280720230261926 28/07/2023 Nabi ram Tripura 3004002005WL014645 Nabi ram Tripura 00458 PUNB0RRBTGB 3075 3075 Processed 24/08/2023 4774374212 NABI RAM ASLONG TRIPURA GRAMIN BANK(607065)
72 CHAWMANU TR-04-002-005-010/357
(East Govindabari) 		3004002005NRG24280720230261943 28/07/2023 Eshan Joy Tripura 3004002005WL014645 Eshan Joy Tripura 00458 PUNB0RRBTGB 3075 3075 Processed 24/08/2023 4774374730 ISHAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
73 CHAWMANU TR-04-002-005-010/357
(East Govindabari) 		3004002005NRG24280720230261944 28/07/2023 Rati Mala Tripura 3004002005WL014645 Rati Mala Tripura 00458 PUNB0RRBTGB 3075 3075 Processed 24/08/2023 4774374716 RATI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
74 CHAWMANU TR-04-002-005-010/360
(East Govindabari) 		3004002005NRG24280720230261947 28/07/2023 Nagendra Tripura 3004002005WL014645 Nagendra Tripura 00458 PUNB0RRBTGB 3075 3075 Processed 24/08/2023 4774374732 NAGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
75 CHAWMANU TR-04-002-005-010/361
(East Govindabari) 		3004002005NRG24280720230261948 28/07/2023 Anitwa Tripura 3004002005WL014645 Anitwa Tripura 00458 PUNB0RRBTGB 3075 3075 Processed 23/08/2023 4774374735 ANITWA TRIPURA FEDERAL BANK(607165)
76 CHAWMANU TR-04-002-005-010/539
(East Govindabari) 		3004002005NRG24280720230258874 28/07/2023 Baila Rani Tripura 3004002005WL014494 Baila Rani Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374226 BAILARANI TRIPURA TRIPURA GRAMIN BANK(607065)
77 CHAWMANU TR-04-002-005-010/539
(East Govindabari) 		3004002005NRG24280720230258873 28/07/2023 Uttam Joy Tripura 3004002005WL014494 Uttam Joy Tripura 00458 PUNB0RRBTGB 3045 3045 Processed 24/08/2023 4774374389 UTTAM JOY TRIPURA TRIPURA GRAMIN BANK(607065)
78 CHAWMANU TR-04-002-013-007/120
(East Govindabari) 		3004002005NRG24280720230259407 28/07/2023 Daisharung Reang 3004002005WL014518 Daisharung Reang 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4774374173 DHANSAI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 CHAWMANU TR-04-002-013-007/120
(East Govindabari) 		3004002005NRG24280720230259406 28/07/2023 Lombojoy Reang 3004002005WL014518 Lombojoy Reang 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4774374168 LAMBAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 219240 219240
80 CHAWMANU TR-04-002-004-010/260
(East Govindabari) 		3004002005NRG24280720230261809 28/07/2023 Jabinti Reang 3004002005WL014643 Jabinti Reang 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374224 JABINTI REANG (TRIPURA) TRIPURA GRAMIN BANK(607065)
81 CHAWMANU TR-04-002-004-010/273
(East Govindabari) 		3004002005NRG24280720230261824 28/07/2023 Alata Tripura 3004002005WL014643 Alata Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374391 ALTA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
82 CHAWMANU TR-04-002-004-010/278
(East Govindabari) 		3004002005NRG24280720230261827 28/07/2023 Nabin Joy Tripura 3004002005WL014643 Nabin Joy Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374717 NABIN JOY TRIPURA SO-NALIN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
83 CHAWMANU TR-04-002-005-001/337
(East Govindabari) 		3004002005NRG24280720230258883 28/07/2023 Krishiram Reang 3004002005WL014495 Krishiram Reang 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374370 KRISHIRAM REANG TRIPURA GRAMIN BANK(607065)
84 CHAWMANU TR-04-002-005-001/338
(East Govindabari) 		3004002005NRG24280720230258886 28/07/2023 Chander Rung Reang 3004002005WL014495 Chander Rung Reang 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374663 CHANDER RUNG REANG TRIPURA GRAMIN BANK(607065)
85 CHAWMANU TR-04-002-005-001/338
(East Govindabari) 		3004002005NRG24280720230258885 28/07/2023 Kunja Ram Reang 3004002005WL014495 Kunja Ram Reang 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374373 KUNJARAM REANG TRIPURA GRAMIN BANK(607065)
86 CHAWMANU TR-04-002-005-001/339
(East Govindabari) 		3004002005NRG24280720230258888 28/07/2023 Hemba Rong Reang 3004002005WL014495 Hemba Rong Reang 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374662 HEMBA RONG REANG D/O HARENDRA REANG TRIPURA GRAMIN BANK(607065)
87 CHAWMANU TR-04-002-005-001/339
(East Govindabari) 		3004002005NRG24280720230258887 28/07/2023 Sanu Ram Tripura 3004002005WL014495 Sanu Ram Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374372 SANU TRIPURA S/O-RASIDA TRIPURA TRIPURA GRAMIN BANK(607065)
88 CHAWMANU TR-04-002-005-001/46
(East Govindabari) 		3004002005NRG24280720230258895 28/07/2023 Sidi Rung Reang 3004002005WL014495 Sidi Rung Reang 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374217 SIDHI RUNG REANG TRIPURA GRAMIN BANK(607065)
89 CHAWMANU TR-04-002-005-003/105
(East Govindabari) 		3004002005NRG24280720230261856 28/07/2023 Sabitri Tripura 3004002005WL014644 Sabitri Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374724 SRI REKHA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 CHAWMANU TR-04-002-005-003/156
(East Govindabari) 		3004002005NRG24280720230261861 28/07/2023 Bakya joy Tripura 3004002005WL014644 Bakya joy Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374223 BAIKYA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
91 CHAWMANU TR-04-002-005-003/156
(East Govindabari) 		3004002005NRG24280720230261862 28/07/2023 Kana Rong Tripura 3004002005WL014644 Kana Rong Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374216 KANA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
92 CHAWMANU TR-04-002-005-003/157
(East Govindabari) 		3004002005NRG24280720230261863 28/07/2023 Jahar Dev Tripura 3004002005WL014644 Jahar Dev Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374377 JAHAR DEV TRIPURA S/O BUJAI KUMAR TRIPUR TRIPURA GRAMIN BANK(607065)
93 CHAWMANU TR-04-002-005-003/158
(East Govindabari) 		3004002005NRG24280720230261865 28/07/2023 Karna Mohan Tripura 3004002005WL014644 Karna Mohan Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 23/08/2023 4774374381 KARNA MOHAN TRIPURA FEDERAL BANK(607165)
94 CHAWMANU TR-04-002-005-003/164
(East Govindabari) 		3004002005NRG24280720230261866 28/07/2023 Parijoy Aslong 3004002005WL014644 Parijoy Aslong 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374199 PARI JOY ASLONG TRIPURA GRAMIN BANK(607065)
95 CHAWMANU TR-04-002-005-003/24
(East Govindabari) 		3004002005NRG24280720230261875 28/07/2023 Gita Kalai 3004002005WL014644 Gita Kalai 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374378 GITA KALAI. TRIPURA GRAMIN BANK(607065)
96 CHAWMANU TR-04-002-005-003/34
(East Govindabari) 		3004002005NRG24280720230259375 28/07/2023 Nicha Joy Tripura 3004002005WL014518 Nicha Joy Tripura 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4774374367 NICHA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
97 CHAWMANU TR-04-002-005-006/106
(East Govindabari) 		3004002005NRG24280720230261893 28/07/2023 Sujata Tripura 3004002005WL014644 Sujata Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 23/08/2023 4774374376 SUJATA TRIPURA PUNJAB NATIONAL BANK(508568)
98 CHAWMANU TR-04-002-005-007/107
(East Govindabari) 		3004002005NRG24280720230258982 28/07/2023 Nirmal Reang 3004002005WL014497 Nirmal Reang 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374176 NIRMAL REANG S/O SACHINDRA REANG TRIPURA GRAMIN BANK(607065)
99 CHAWMANU TR-04-002-005-007/109-A
(East Govindabari) 		3004002005NRG24280720230258985 28/07/2023 Harendra Reang 3004002005WL014497 Harendra Reang 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374686 HARANDRA REANG TRIPURA GRAMIN BANK(607065)
100 CHAWMANU TR-04-002-005-007/42
(East Govindabari) 		3004002005NRG24280720230259441 28/07/2023 Malirung reang 3004002005WL014519 Malirung reang 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4774374713 MALI RUNG REANG TRIPURA GRAMIN BANK(607065)
101 CHAWMANU TR-04-002-005-008/132
(East Govindabari) 		3004002005NRG24280720230259277 28/07/2023 MalatiTripura 3004002005WL014516 MalatiTripura 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374392 MALATI TRIPURA TRIPURA GRAMIN BANK(607065)
102 CHAWMANU TR-04-002-005-008/212
(East Govindabari) 		3004002005NRG24280720230261899 28/07/2023 Mandri Joy Tripura 3004002005WL014645 Mandri Joy Tripura 00458 UTBI0RRBTGB 3075 3075 Processed 24/08/2023 4774374215 MANDRI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 CHAWMANU TR-04-002-005-008/329-A
(East Govindabari) 		3004002005NRG24280720230261904 28/07/2023 Anjali Tripura 3004002005WL014645 Anjali Tripura 00458 UTBI0RRBTGB 3075 3075 Processed 24/08/2023 4774374222 DUNA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 CHAWMANU TR-04-002-005-008/346
(East Govindabari) 		3004002005NRG24280720230258842 28/07/2023 Hatindra Tripura 3004002005WL014493 Hatindra Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374245 HATINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
105 CHAWMANU TR-04-002-005-008/347
(East Govindabari) 		3004002005NRG24280720230259317 28/07/2023 Aji Ram Tripura 3004002005WL014517 Aji Ram Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374404 AJI RAM TRIPURA S/O RAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
106 CHAWMANU TR-04-002-005-008/348
(East Govindabari) 		3004002005NRG24280720230261907 28/07/2023 Bita Rani Tripura 3004002005WL014645 Bita Rani Tripura 00458 UTBI0RRBTGB 3075 3075 Processed 24/08/2023 4774374727 BITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
107 CHAWMANU TR-04-002-005-008/350
(East Govindabari) 		3004002005NRG24280720230261908 28/07/2023 Dharan joy Tripura 3004002005WL014645 Dharan joy Tripura 00458 UTBI0RRBTGB 3075 3075 Processed 24/08/2023 4774374211 DHARAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
108 CHAWMANU TR-04-002-005-008/44
(East Govindabari) 		3004002005NRG24280720230259330 28/07/2023 OWATALAITI TRIPURA 3004002005WL014517 OWATALAITI TRIPURA 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374161 OWATALAITI TRIPURA TRIPURA GRAMIN BANK(607065)
109 CHAWMANU TR-04-002-005-009/103-A
(East Govindabari) 		3004002005NRG24280720230259479 28/07/2023 Pramita Tripura 3004002005WL014520 Pramita Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374366 PRAMITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 CHAWMANU TR-04-002-005-009/41
(East Govindabari) 		3004002005NRG24280720230259538 28/07/2023 Futu Joy Tripura 3004002005WL014521 Futu Joy Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374225 FUTU JOY TRIPURA TRIPURA GRAMIN BANK(607065)
111 CHAWMANU TR-04-002-005-010/218
(East Govindabari) 		3004002005NRG24280720230261929 28/07/2023 Pati Rani Tripura 3004002005WL014645 Pati Rani Tripura 00458 UTBI0RRBTGB 3075 3075 Processed 24/08/2023 4774374715 PATI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
112 CHAWMANU TR-04-002-005-010/325-A
(East Govindabari) 		3004002005NRG24280720230259059 28/07/2023 Bartakeswa Tripura 3004002005WL014498 Bartakeswa Tripura 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374371 BARATA KESWA TRIPURA TRIPURA GRAMIN BANK(607065)
113 CHAWMANU TR-04-002-005-010/352
(East Govindabari) 		3004002005NRG24280720230261938 28/07/2023 Khushi Rong Tripura 3004002005WL014645 Khushi Rong Tripura 00458 UTBI0RRBTGB 3075 3075 Processed 24/08/2023 4774374383 KHUSHI RUNG TRIPURA D/O GANDRIB TRIPURA TRIPURA GRAMIN BANK(607065)
114 CHAWMANU TR-04-002-005-010/354
(East Govindabari) 		3004002005NRG24280720230261939 28/07/2023 Chandra Tripura 3004002005WL014645 Chandra Tripura 00458 UTBI0RRBTGB 3075 3075 Processed 24/08/2023 4774374200 CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
115 CHAWMANU TR-04-002-005-010/354
(East Govindabari) 		3004002005NRG24280720230261940 28/07/2023 Simpurani Tripura 3004002005WL014645 Simpurani Tripura 00458 UTBI0RRBTGB 3075 3075 Processed 24/08/2023 4774374714 SEMPU RANI TRIPURA TRIPURA GRAMIN BANK(607065)
116 CHAWMANU TR-04-002-005-010/37
(East Govindabari) 		3004002005NRG24280720230258872 28/07/2023 Shilpi Aslong 3004002005WL014494 Shilpi Aslong 00458 UTBI0RRBTGB 3045 3045 Processed 24/08/2023 4774374229 SHILPI ASLONG TRIPURA GRAMIN BANK(607065)
SubTotal 112845 112845
117 CHAWMANU TR-04-002-004-010/133
(East Govindabari) 		3004002005NRG24280720230261799 28/07/2023 Fularani Tripura 3004002005WL014643 Fularani Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374158 FULA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
118 CHAWMANU TR-04-002-004-010/133
(East Govindabari) 		3004002005NRG24280720230261798 28/07/2023 RABI MOHAN TRIPURA 3004002005WL014643 RABI MOHAN TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374571 RABI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 CHAWMANU TR-04-002-004-010/210
(East Govindabari) 		3004002005NRG24280720230261800 28/07/2023 JANAN JOY TRIPURA 3004002005WL014643 JANAN JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374575 JANANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 CHAWMANU TR-04-002-004-010/210
(East Govindabari) 		3004002005NRG24280720230261801 28/07/2023 Kapi Rung Tripura 3004002005WL014643 Kapi Rung Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374667 KAPI ROUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 CHAWMANU TR-04-002-004-010/217
(East Govindabari) 		3004002005NRG24280720230261802 28/07/2023 CHANDA TRIPURA 3004002005WL014643 CHANDA TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374576 CHANDA TRIPURA TRIPURA GRAMIN BANK(607065)
122 CHAWMANU TR-04-002-004-010/224
(East Govindabari) 		3004002005NRG24280720230261805 28/07/2023 Guna bati Tripura 3004002005WL014643 Guna bati Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374167 GUNA BATI TRIPURA TRIPURA GRAMIN BANK(607065)
123 CHAWMANU TR-04-002-004-010/224
(East Govindabari) 		3004002005NRG24280720230261804 28/07/2023 JOY RANI TRIPURA 3004002005WL014643 JOY RANI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374577 JOYPANI ASLONG TRIPURA GRAMIN BANK(607065)
124 CHAWMANU TR-04-002-004-010/258
(East Govindabari) 		3004002005NRG24280720230261806 28/07/2023 ANANTA MOHAN TRIPURA 3004002005WL014643 ANANTA MOHAN TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374565 ANANTA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 CHAWMANU TR-04-002-004-010/258
(East Govindabari) 		3004002005NRG24280720230261807 28/07/2023 Brisha Rong Tripura 3004002005WL014643 Brisha Rong Tripura 00459 ICIC00TSCBL 3045 3045 Rejected 25/08/2023 4774374411 Account closed
126 CHAWMANU TR-04-002-004-010/260
(East Govindabari) 		3004002005NRG24280720230261808 28/07/2023 KAREN JOY TRIPURA 3004002005WL014643 KAREN JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374584 KARENJOY TRIPURA TRIPURA GRAMIN BANK(607065)
127 CHAWMANU TR-04-002-004-010/264
(East Govindabari) 		3004002005NRG24280720230261811 28/07/2023 Shakar Joy Tripura 3004002005WL014643 Shakar Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374154 SHAKAR JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 CHAWMANU TR-04-002-004-010/265
(East Govindabari) 		3004002005NRG24280720230261813 28/07/2023 Gita Rani Tripura 3004002005WL014643 Gita Rani Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374666 GITA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 CHAWMANU TR-04-002-004-010/265
(East Govindabari) 		3004002005NRG24280720230261812 28/07/2023 KHANAKA MOHAN TRIPURA 3004002005WL014643 KHANAKA MOHAN TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374566 KHANAKA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 CHAWMANU TR-04-002-004-010/266
(East Govindabari) 		3004002005NRG24280720230261815 28/07/2023 Dhana Pati Tripura 3004002005WL014643 Dhana Pati Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374157 DHANA PATI TRIPURA W/O SUNIL JOY TRIPURA TRIPURA GRAMIN BANK(607065)
131 CHAWMANU TR-04-002-004-010/266
(East Govindabari) 		3004002005NRG24280720230261814 28/07/2023 Sunil Mohan Tripura 3004002005WL014643 Sunil Mohan Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374567 SUNIL MOHANTRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 CHAWMANU TR-04-002-004-010/267
(East Govindabari) 		3004002005NRG24280720230261817 28/07/2023 BINARANI TRIPURA 3004002005WL014643 BINARANI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374153 BINA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 CHAWMANU TR-04-002-004-010/267
(East Govindabari) 		3004002005NRG24280720230261816 28/07/2023 BIRAN JOY TRIPURA 3004002005WL014643 BIRAN JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374568 BIRAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 CHAWMANU TR-04-002-004-010/268
(East Govindabari) 		3004002005NRG24280720230261819 28/07/2023 Rukhlai Rung Tripura 3004002005WL014643 Rukhlai Rung Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374413 SUNTOSH MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 CHAWMANU TR-04-002-004-010/268
(East Govindabari) 		3004002005NRG24280720230261818 28/07/2023 SANTUSH MOHAN TRIPURA 3004002005WL014643 SANTUSH MOHAN TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374569 SUNTOSH MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 CHAWMANU TR-04-002-004-010/271
(East Govindabari) 		3004002005NRG24280720230261820 28/07/2023 CHIRAN JOY TRIPURA 3004002005WL014643 CHIRAN JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374585 CHIRANJOY TRIPURA S.O NARI KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
137 CHAWMANU TR-04-002-004-010/272
(East Govindabari) 		3004002005NRG24280720230261822 28/07/2023 GUGAL JOY TRIPURA 3004002005WL014643 GUGAL JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374586 JUGAL JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 CHAWMANU TR-04-002-004-010/274
(East Govindabari) 		3004002005NRG24280720230261825 28/07/2023 BIRAN JOY TRIPURA 3004002005WL014643 BIRAN JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374587 BIRAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 CHAWMANU TR-04-002-004-010/278
(East Govindabari) 		3004002005NRG24280720230261826 28/07/2023 NATIN KR TRIPURA 3004002005WL014643 NATIN KR TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374588 NALIN KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 CHAWMANU TR-04-002-004-010/279
(East Govindabari) 		3004002005NRG24280720230261828 28/07/2023 Menba rong Tripur 3004002005WL014643 Menba rong Tripur 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374589 MEMBA RWNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 CHAWMANU TR-04-002-004-010/280
(East Govindabari) 		3004002005NRG24280720230261830 28/07/2023 Biswa Rong Tripura 3004002005WL014643 Biswa Rong Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374699 BISWA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
142 CHAWMANU TR-04-002-004-010/280
(East Govindabari) 		3004002005NRG24280720230261829 28/07/2023 SANTIDAS TRIPURA 3004002005WL014643 SANTIDAS TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374590 SHANTI DAS TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 CHAWMANU TR-04-002-004-010/285
(East Govindabari) 		3004002005NRG24280720230261832 28/07/2023 Minadrabati Tripura 3004002005WL014643 Minadrabati Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374688 FALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 CHAWMANU TR-04-002-004-010/287
(East Govindabari) 		3004002005NRG24280720230261833 28/07/2023 BATAN TRIPURA 3004002005WL014643 BATAN TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374573 BATAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 CHAWMANU TR-04-002-004-010/288
(East Govindabari) 		3004002005NRG24280720230261836 28/07/2023 ALLA BATI TRIPURA 3004002005WL014643 ALLA BATI TRIPURA 00459 ICIC00TSCBL 3045 3045 Rejected 25/08/2023 4774374687 Account closed
146 CHAWMANU TR-04-002-004-010/288
(East Govindabari) 		3004002005NRG24280720230261835 28/07/2023 PRITI BAHU TRIPURA 3004002005WL014643 PRITI BAHU TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374578 PRITI BAHU TRIPURA TRIPURA GRAMIN BANK(607065)
147 CHAWMANU TR-04-002-004-010/289
(East Govindabari) 		3004002005NRG24280720230261837 28/07/2023 KHUSHIRAM TRIPURA 3004002005WL014643 KHUSHIRAM TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374458 KHUSHIRAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 CHAWMANU TR-04-002-004-010/290
(East Govindabari) 		3004002005NRG24280720230261840 28/07/2023 Dharanti Tripura 3004002005WL014643 Dharanti Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374581 TAHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 CHAWMANU TR-04-002-004-010/290
(East Govindabari) 		3004002005NRG24280720230261839 28/07/2023 TAHAN TRIPURA 3004002005WL014643 TAHAN TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374580 TAHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 CHAWMANU TR-04-002-004-010/291
(East Govindabari) 		3004002005NRG24280720230261842 28/07/2023 Hindishree Tripura 3004002005WL014643 Hindishree Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374690 HINDISHREE TRIURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 CHAWMANU TR-04-002-004-010/291
(East Govindabari) 		3004002005NRG24280720230261841 28/07/2023 SUKHE MOHAN TRIPURA 3004002005WL014643 SUKHE MOHAN TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374579 SUKHE MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 CHAWMANU TR-04-002-004-010/293
(East Govindabari) 		3004002005NRG24280720230261843 28/07/2023 BAHU SREE ASLONG 3004002005WL014643 BAHU SREE ASLONG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374570 BAHU SREE ASLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 CHAWMANU TR-04-002-004-010/294
(East Govindabari) 		3004002005NRG24280720230261845 28/07/2023 BHARATA TRIPURA 3004002005WL014644 BHARATA TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374574 BHARATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 CHAWMANU TR-04-002-004-010/298
(East Govindabari) 		3004002005NRG24280720230261846 28/07/2023 SUBEDHAN TRIPURA 3004002005WL014644 SUBEDHAN TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374582 SUBEDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
155 CHAWMANU TR-04-002-004-010/301
(East Govindabari) 		3004002005NRG24280720230261847 28/07/2023 Biren Kishore Tripura 3004002005WL014644 Biren Kishore Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374374 BIREN KISHOR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 CHAWMANU TR-04-002-004-010/302
(East Govindabari) 		3004002005NRG24280720230261849 28/07/2023 BUTHO TRIPURA 3004002005WL014644 BUTHO TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374162 BUTHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 CHAWMANU TR-04-002-004-010/302
(East Govindabari) 		3004002005NRG24280720230261848 28/07/2023 KHICHAMANI TRIPURA 3004002005WL014644 KHICHAMANI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374583 KHICHA MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 CHAWMANU TR-04-002-004-010/316
(East Govindabari) 		3004002005NRG24280720230261851 28/07/2023 Chanashri Tripura 3004002005WL014644 Chanashri Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374700 BRINDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 CHAWMANU TR-04-002-004-010/324
(East Govindabari) 		3004002005NRG24280720230261852 28/07/2023 SMT TRITI RWNG ASLONG 3004002005WL014644 SMT TRITI RWNG ASLONG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374277 PRITI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 CHAWMANU TR-04-002-005-001/10
(East Govindabari) 		3004002005NRG24280720230258878 28/07/2023 Khulabati Reang 3004002005WL014495 Khulabati Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374512 KHULA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 CHAWMANU TR-04-002-005-001/10
(East Govindabari) 		3004002005NRG24280720230258877 28/07/2023 PURNAMOHAN REANG 3004002005WL014495 PURNAMOHAN REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374419 PURNAMOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 CHAWMANU TR-04-002-005-001/11
(East Govindabari) 		3004002005NRG24280720230258879 28/07/2023 DURBARAM REANG 3004002005WL014495 DURBARAM REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374415 DURBA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 CHAWMANU TR-04-002-005-001/13
(East Govindabari) 		3004002005NRG24280720230258880 28/07/2023 Kalparung Reang 3004002005WL014495 Kalparung Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374417 KALPARUNG REANG TRIPURA GRAMIN BANK(607065)
164 CHAWMANU TR-04-002-005-001/15
(East Govindabari) 		3004002005NRG24280720230258881 28/07/2023 KONSHARAM REANG 3004002005WL014495 KONSHARAM REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374416 KONSHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 CHAWMANU TR-04-002-005-001/2
(East Govindabari) 		3004002005NRG24280720230258882 28/07/2023 NANDHAMOHAN REANG 3004002005WL014495 NANDHAMOHAN REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374418 SRI NANDA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 CHAWMANU TR-04-002-005-001/42
(East Govindabari) 		3004002005NRG24280720230258890 28/07/2023 SMT KHALAI BATI REANG 3004002005WL014495 SMT KHALAI BATI REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374490 KALAIBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 CHAWMANU TR-04-002-005-001/42
(East Govindabari) 		3004002005NRG24280720230258889 28/07/2023 Tularam Reang 3004002005WL014495 Tularam Reang 00459 ICIC00TSCBL 3045 3045 Rejected 23/08/2023 4774374609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 CHAWMANU TR-04-002-005-001/43
(East Govindabari) 		3004002005NRG24280720230258891 28/07/2023 HERENDRA REANG 3004002005WL014495 HERENDRA REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374304 HERENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 CHAWMANU TR-04-002-005-001/43
(East Govindabari) 		3004002005NRG24280720230258892 28/07/2023 SMT CHORA BATI REANG 3004002005WL014495 SMT CHORA BATI REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374511 CHURA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 CHAWMANU TR-04-002-005-001/45
(East Govindabari) 		3004002005NRG24280720230258893 28/07/2023 MAHINDRA REANG 3004002005WL014495 MAHINDRA REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374285 MAHINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 CHAWMANU TR-04-002-005-001/46
(East Govindabari) 		3004002005NRG24280720230258894 28/07/2023 ALAMOHAN REANG 3004002005WL014495 ALAMOHAN REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374287 ALAMOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 CHAWMANU TR-04-002-005-001/47
(East Govindabari) 		3004002005NRG24280720230258896 28/07/2023 HARENDRA REANG 3004002005WL014495 HARENDRA REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374289 HARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 CHAWMANU TR-04-002-005-001/47
(East Govindabari) 		3004002005NRG24280720230258897 28/07/2023 Smt Nabi rung Reang 3004002005WL014495 Smt Nabi rung Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374640 NABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 CHAWMANU TR-04-002-005-001/7
(East Govindabari) 		3004002005NRG24280720230258906 28/07/2023 DRUPATI REANG 3004002005WL014495 DRUPATI REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374636 SMT DURBANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 CHAWMANU TR-04-002-005-002/10
(East Govindabari) 		3004002005NRG24280720230258925 28/07/2023 SAMBATI REANG 3004002005WL014496 SAMBATI REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374344 SAMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 CHAWMANU TR-04-002-005-002/11
(East Govindabari) 		3004002005NRG24280720230258926 28/07/2023 NOWARAM REANG 3004002005WL014496 NOWARAM REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374421 NOYARAM REANG SO LT MANSI RAM REANG TRIPURA GRAMIN BANK(607065)
177 CHAWMANU TR-04-002-005-002/12
(East Govindabari) 		3004002005NRG24280720230258908 28/07/2023 Chabi Nandi Chakma 3004002005WL014495 Chabi Nandi Chakma 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374412 CHABI NANDI CHAKMA(REANG) TRIPURA GRAMIN BANK(607065)
178 CHAWMANU TR-04-002-005-002/12
(East Govindabari) 		3004002005NRG24280720230258907 28/07/2023 JANARAM REANG 3004002005WL014495 JANARAM REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374440 JANA RAM REANG TRIPURA GRAMIN BANK(607065)
179 CHAWMANU TR-04-002-005-002/123
(East Govindabari) 		3004002005NRG24280720230258927 28/07/2023 Dhanta Reang 3004002005WL014496 Dhanta Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374362 DHANTA REANG TRIPURA GRAMIN BANK(607065)
180 CHAWMANU TR-04-002-005-002/126
(East Govindabari) 		3004002005NRG24280720230258931 28/07/2023 Abhiram Reang 3004002005WL014496 Abhiram Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374363 ABHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 CHAWMANU TR-04-002-005-002/128
(East Govindabari) 		3004002005NRG24280720230258933 28/07/2023 Jatendra Reang 3004002005WL014496 Jatendra Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374365 JATANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 CHAWMANU TR-04-002-005-002/129
(East Govindabari) 		3004002005NRG24280720230258934 28/07/2023 Bijoy Reang 3004002005WL014496 Bijoy Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374364 BIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 CHAWMANU TR-04-002-005-002/129
(East Govindabari) 		3004002005NRG24280720230258935 28/07/2023 Nasamti Reang 3004002005WL014496 Nasamti Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374380 NASAMTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 CHAWMANU TR-04-002-005-002/14
(East Govindabari) 		3004002005NRG24280720230258913 28/07/2023 Barnati Reang 3004002005WL014495 Barnati Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374353 BARNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 CHAWMANU TR-04-002-005-002/14
(East Govindabari) 		3004002005NRG24280720230258912 28/07/2023 TANILJOY REANG 3004002005WL014495 TANILJOY REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374420 TANILJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 CHAWMANU TR-04-002-005-002/146
(East Govindabari) 		3004002005NRG24280720230258940 28/07/2023 Sadhin rung Reang 3004002005WL014496 Sadhin rung Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374203 SADHIN RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 CHAWMANU TR-04-002-005-002/148
(East Govindabari) 		3004002005NRG24280720230258944 28/07/2023 Jeshmine Reang 3004002005WL014496 Jeshmine Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374681 JESHMIN REANG & PUTRA JOY REANG TRIPURA GRAMIN BANK(607065)
188 CHAWMANU TR-04-002-005-002/149
(East Govindabari) 		3004002005NRG24280720230258945 28/07/2023 Reshmoyti Reang 3004002005WL014496 Reshmoyti Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374683 RESH MAYTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 CHAWMANU TR-04-002-005-002/15
(East Govindabari) 		3004002005NRG24280720230258946 28/07/2023 DESHAWRWNG REANG 3004002005WL014496 DESHAWRWNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374438 DESHAWRWNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 CHAWMANU TR-04-002-005-002/151
(East Govindabari) 		3004002005NRG24280720230258947 28/07/2023 Nilbha ram Reang 3004002005WL014496 Nilbha ram Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374682 NILBA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 CHAWMANU TR-04-002-005-002/16
(East Govindabari) 		3004002005NRG24280720230258915 28/07/2023 PUSHE RWNG REANN 3004002005WL014495 PUSHE RWNG REANN 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374437 SMT PUSERUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 CHAWMANU TR-04-002-005-002/19
(East Govindabari) 		3004002005NRG24280720230258950 28/07/2023 DAYARUNG REANG 3004002005WL014496 DAYARUNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374491 SMT DAYA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 CHAWMANU TR-04-002-005-002/3
(East Govindabari) 		3004002005NRG24280720230258951 28/07/2023 ALAJOY REANG 3004002005WL014496 ALAJOY REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374424 ALAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 CHAWMANU TR-04-002-005-002/4
(East Govindabari) 		3004002005NRG24280720230258952 28/07/2023 KHARGADA REANG 3004002005WL014496 KHARGADA REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374423 KHARGADA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 CHAWMANU TR-04-002-005-002/40
(East Govindabari) 		3004002005NRG24280720230258953 28/07/2023 ASHIRAM REANG 3004002005WL014496 ASHIRAM REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374283 ASHIRAM REAMG TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 CHAWMANU TR-04-002-005-002/40
(East Govindabari) 		3004002005NRG24280720230258954 28/07/2023 BANARWNG REANG 3004002005WL014496 BANARWNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374351 BANI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 CHAWMANU TR-04-002-005-002/41
(East Govindabari) 		3004002005NRG24280720230258956 28/07/2023 KARANTI REANG 3004002005WL014496 KARANTI REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374492 KARANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 CHAWMANU TR-04-002-005-002/41
(East Govindabari) 		3004002005NRG24280720230258955 28/07/2023 RAMANJOY REANG 3004002005WL014496 RAMANJOY REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374295 RAMANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 CHAWMANU TR-04-002-005-002/42
(East Govindabari) 		3004002005NRG24280720230258957 28/07/2023 HUNA RAM REANG 3004002005WL014496 HUNA RAM REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374282 HUNA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 CHAWMANU TR-04-002-005-002/42
(East Govindabari) 		3004002005NRG24280720230258958 28/07/2023 JANAKI CHAKMA 3004002005WL014496 JANAKI CHAKMA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374172 JANAKI CHAKMA TRIPURA GRAMIN BANK(607065)
201 CHAWMANU TR-04-002-005-002/43
(East Govindabari) 		3004002005NRG24280720230258959 28/07/2023 RATHI CHANDRA REANG 3004002005WL014496 RATHI CHANDRA REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374300 RATHI CHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 CHAWMANU TR-04-002-005-002/45
(East Govindabari) 		3004002005NRG24280720230258961 28/07/2023 Khanabati Reang 3004002005WL014496 Khanabati Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374335 Khana Bati Reang IDFC BANK LIMITED(608117)
203 CHAWMANU TR-04-002-005-002/45
(East Govindabari) 		3004002005NRG24280720230258960 28/07/2023 SRI BIRAN JOY REANG 3004002005WL014496 SRI BIRAN JOY REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374608 SRI BIRAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 CHAWMANU TR-04-002-005-002/46
(East Govindabari) 		3004002005NRG24280720230258962 28/07/2023 BRAMANTA REANG 3004002005WL014496 BRAMANTA REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374294 BRAMANTA REANG S/O-SAJIRAI REANG TRIPURA GRAMIN BANK(607065)
205 CHAWMANU TR-04-002-005-002/46
(East Govindabari) 		3004002005NRG24280720230258963 28/07/2023 Brihanti Reang 3004002005WL014496 Brihanti Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374489 BRIHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 CHAWMANU TR-04-002-005-002/47
(East Govindabari) 		3004002005NRG24280720230258964 28/07/2023 CHAITANNYA REANG 3004002005WL014496 CHAITANNYA REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374279 CHAITANNYA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 CHAWMANU TR-04-002-005-002/47
(East Govindabari) 		3004002005NRG24280720230258965 28/07/2023 Ubati Reang 3004002005WL014496 Ubati Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374310 UBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 CHAWMANU TR-04-002-005-002/48
(East Govindabari) 		3004002005NRG24280720230258967 28/07/2023 ANIRONG REANG 3004002005WL014496 ANIRONG REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374487 ANIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 CHAWMANU TR-04-002-005-002/48
(East Govindabari) 		3004002005NRG24280720230258966 28/07/2023 MITHINRAI REANG 3004002005WL014496 MITHINRAI REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374284 MITHIN RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 CHAWMANU TR-04-002-005-002/50
(East Govindabari) 		3004002005NRG24280720230258968 28/07/2023 DARANJOY REANG 3004002005WL014496 DARANJOY REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374290 DHARAN JOY REANG TRIPURA GRAMIN BANK(607065)
211 CHAWMANU TR-04-002-005-002/50
(East Govindabari) 		3004002005NRG24280720230258969 28/07/2023 KANIRWNG REANG 3004002005WL014496 KANIRWNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374493 KANIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 CHAWMANU TR-04-002-005-002/51
(East Govindabari) 		3004002005NRG24280720230258916 28/07/2023 DAMBO RAM REANG 3004002005WL014495 DAMBO RAM REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374292 DAMBA CHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 CHAWMANU TR-04-002-005-002/51
(East Govindabari) 		3004002005NRG24280720230258917 28/07/2023 PAAN BATI REANG 3004002005WL014495 PAAN BATI REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374639 PAN BATI REANG W/O DAMBA RAM REANG TRIPURA GRAMIN BANK(607065)
214 CHAWMANU TR-04-002-005-002/53
(East Govindabari) 		3004002005NRG24280720230258970 28/07/2023 KALEN JOY REANG 3004002005WL014496 KALEN JOY REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374435 KALEN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 CHAWMANU TR-04-002-005-002/53
(East Govindabari) 		3004002005NRG24280720230258971 28/07/2023 SIJON RONG REANG 3004002005WL014496 SIJON RONG REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374333 SIJANRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 CHAWMANU TR-04-002-005-002/6
(East Govindabari) 		3004002005NRG24280720230258972 28/07/2023 RABIRAI REANG 3004002005WL014496 RABIRAI REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374436 RABI RAI REANG TRIPURA GRAMIN BANK(607065)
217 CHAWMANU TR-04-002-005-002/7
(East Govindabari) 		3004002005NRG24280720230259364 28/07/2023 DANARUNG REANG 3004002005WL014518 DANARUNG REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374332 DHANARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 CHAWMANU TR-04-002-005-002/7
(East Govindabari) 		3004002005NRG24280720230259363 28/07/2023 MATARAM REANG 3004002005WL014518 MATARAM REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374422 MATARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 CHAWMANU TR-04-002-005-002/71
(East Govindabari) 		3004002005NRG24280720230259366 28/07/2023 Devi Rung Reang 3004002005WL014518 Devi Rung Reang 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374354 DEVIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 CHAWMANU TR-04-002-005-002/71
(East Govindabari) 		3004002005NRG24280720230259365 28/07/2023 Marta Joy Reang 3004002005WL014518 Marta Joy Reang 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374486 MARTA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 CHAWMANU TR-04-002-005-002/72
(East Govindabari) 		3004002005NRG24280720230259367 28/07/2023 Padha Ram Reang 3004002005WL014518 Padha Ram Reang 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374485 PADHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 CHAWMANU TR-04-002-005-002/72
(East Govindabari) 		3004002005NRG24280720230259368 28/07/2023 Sambrati Reang 3004002005WL014518 Sambrati Reang 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374337 PADHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 CHAWMANU TR-04-002-005-002/73
(East Govindabari) 		3004002005NRG24280720230259369 28/07/2023 Dhaha Ram Reang 3004002005WL014518 Dhaha Ram Reang 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374610 DAHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 CHAWMANU TR-04-002-005-002/73
(East Govindabari) 		3004002005NRG24280720230259370 28/07/2023 Nashi Rung Reang 3004002005WL014518 Nashi Rung Reang 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374334 NASHI RUNG REANG W/O DAHA RAM REANG TRIPURA GRAMIN BANK(607065)
225 CHAWMANU TR-04-002-005-002/8
(East Govindabari) 		3004002005NRG24280720230259372 28/07/2023 Putra joy Reang 3004002005WL014518 Putra joy Reang 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374336 RAJENTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 CHAWMANU TR-04-002-005-002/8
(East Govindabari) 		3004002005NRG24280720230259371 28/07/2023 RAJENTI TRIPURA 3004002005WL014518 RAJENTI TRIPURA 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374452 RAJENTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 CHAWMANU TR-04-002-005-003/1
(East Govindabari) 		3004002005NRG24280720230261854 28/07/2023 ADHIRWNG ASLONG 3004002005WL014644 ADHIRWNG ASLONG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374269 ADHIRWNG ASLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 CHAWMANU TR-04-002-005-003/105
(East Govindabari) 		3004002005NRG24280720230261855 28/07/2023 REKHAJOY TRIPURA 3004002005WL014644 REKHAJOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374271 REKHA JOY TRIPURA S/O-DEVENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
229 CHAWMANU TR-04-002-005-003/143
(East Govindabari) 		3004002005NRG24280720230261857 28/07/2023 Barinda Tripura 3004002005WL014644 Barinda Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374315 BARINDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 CHAWMANU TR-04-002-005-003/153
(East Govindabari) 		3004002005NRG24280720230261859 28/07/2023 Anjoy Tripura 3004002005WL014644 Anjoy Tripura 00459 ICIC00TSCBL 3045 3045 Rejected 25/08/2023 4774374314 Aadhaar Number not Mapped to Account Number
231 CHAWMANU TR-04-002-005-003/153
(East Govindabari) 		3004002005NRG24280720230261860 28/07/2023 Antari Tripura 3004002005WL014644 Antari Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374692 ANTARI TRIPURA TRIPURA GRAMIN BANK(607065)
232 CHAWMANU TR-04-002-005-003/166
(East Govindabari) 		3004002005NRG24280720230261867 28/07/2023 Kaitiyani Tripura 3004002005WL014644 Kaitiyani Tripura 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4774374407 KAITHEYANI MALSOM UCO BANK(607066)
233 CHAWMANU TR-04-002-005-003/22
(East Govindabari) 		3004002005NRG24280720230261874 28/07/2023 PELAJOY TRIPURA 3004002005WL014644 PELAJOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374270 PELAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 CHAWMANU TR-04-002-005-003/304
(East Govindabari) 		3004002005NRG24280720230259374 28/07/2023 MetangJoyTripura 3004002005WL014518 MetangJoyTripura 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374393 METAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
235 CHAWMANU TR-04-002-005-003/6
(East Govindabari) 		3004002005NRG24280720230261878 28/07/2023 Jyoshna Bati Aslong 3004002005WL014644 Jyoshna Bati Aslong 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374693 JYOSHNA BATI ASLONG W/O RAMBA TRIPURA TRIPURA GRAMIN BANK(607065)
236 CHAWMANU TR-04-002-005-003/6
(East Govindabari) 		3004002005NRG24280720230261877 28/07/2023 KAMALASWARI TRIPURA 3004002005WL014644 KAMALASWARI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374272 KAMALASWARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 CHAWMANU TR-04-002-005-003/62
(East Govindabari) 		3004002005NRG24280720230261879 28/07/2023 KhatinMani Tripura 3004002005WL014644 KhatinMani Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374705 KHATINE MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 CHAWMANU TR-04-002-005-003/71
(East Govindabari) 		3004002005NRG24280720230258868 28/07/2023 KONGRESREE TRIPURA 3004002005WL014494 KONGRESREE TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374268 KONGRESREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 CHAWMANU TR-04-002-005-003/98
(East Govindabari) 		3004002005NRG24280720230261881 28/07/2023 KANGA RANI ASLONG 3004002005WL014644 KANGA RANI ASLONG 00459 ICIC00TSCBL 3045 3045 Rejected 25/08/2023 4774374165 Account closed
240 CHAWMANU TR-04-002-005-003/98
(East Govindabari) 		3004002005NRG24280720230261880 28/07/2023 SRI JATAN JOY TRIPURA 3004002005WL014644 SRI JATAN JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374301 SRI JATAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 CHAWMANU TR-04-002-005-005/215-A
(East Govindabari) 		3004002005NRG24280720230261883 28/07/2023 Khaungtu joy Tripura 3004002005WL014644 Khaungtu joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374313 KHUNTU JOY ASLONG S/O GUNANDA ASLONG TRIPURA GRAMIN BANK(607065)
242 CHAWMANU TR-04-002-005-005/215-A
(East Govindabari) 		3004002005NRG24280720230261882 28/07/2023 Rajendra Tripura 3004002005WL014644 Rajendra Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374312 RAJENDRA TRIPURA SO BAJI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 CHAWMANU TR-04-002-005-005/217
(East Govindabari) 		3004002005NRG24280720230261884 28/07/2023 Prem Bahadur Aslong 3004002005WL014644 Prem Bahadur Aslong 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374316 PREM BAHADUR ASLONG TRIPURA GRAMIN BANK(607065)
244 CHAWMANU TR-04-002-005-005/222
(East Govindabari) 		3004002005NRG24280720230261885 28/07/2023 Hari Mala Tripura 3004002005WL014644 Hari Mala Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374707 HARI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 CHAWMANU TR-04-002-005-006/106
(East Govindabari) 		3004002005NRG24280720230261892 28/07/2023 Puspa Joy Tripura 3004002005WL014644 Puspa Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374702 PUSPAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
246 CHAWMANU TR-04-002-005-006/8
(East Govindabari) 		3004002005NRG24280720230259463 28/07/2023 Renuka Tripura 3004002005WL014520 Renuka Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374197 RENUKA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 CHAWMANU TR-04-002-005-006/9
(East Govindabari) 		3004002005NRG24280720230259379 28/07/2023 Lalit Mohan Tripura 3004002005WL014518 Lalit Mohan Tripura 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374265 LALIT MOHAN TRIPURA S/O KARNA SING TRIPU TRIPURA GRAMIN BANK(607065)
248 CHAWMANU TR-04-002-005-007/10
(East Govindabari) 		3004002005NRG24280720230258974 28/07/2023 GANI RAM REANG 3004002005WL014497 GANI RAM REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374431 GANI RAM REAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 CHAWMANU TR-04-002-005-007/101
(East Govindabari) 		3004002005NRG24280720230258918 28/07/2023 Tarendra Reang 3004002005WL014495 Tarendra Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374476 TARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 CHAWMANU TR-04-002-005-007/103
(East Govindabari) 		3004002005NRG24280720230258976 28/07/2023 Rana Sai Reang 3004002005WL014497 Rana Sai Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374478 RANA SAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 CHAWMANU TR-04-002-005-007/104
(East Govindabari) 		3004002005NRG24280720230258977 28/07/2023 Abhiram Reang 3004002005WL014497 Abhiram Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374471 ABHI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 CHAWMANU TR-04-002-005-007/104
(East Govindabari) 		3004002005NRG24280720230258978 28/07/2023 Umen Bati Reang 3004002005WL014497 Umen Bati Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374506 UMEN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 CHAWMANU TR-04-002-005-007/105
(East Govindabari) 		3004002005NRG24280720230258919 28/07/2023 Kamendra Reang 3004002005WL014495 Kamendra Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374472 KAMENDRA REANG S/O KHANA MOHAN REANG TRIPURA GRAMIN BANK(607065)
254 CHAWMANU TR-04-002-005-007/105
(East Govindabari) 		3004002005NRG24280720230258920 28/07/2023 Padha Rung Reang 3004002005WL014495 Padha Rung Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374638 PADHA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 CHAWMANU TR-04-002-005-007/106
(East Govindabari) 		3004002005NRG24280720230258979 28/07/2023 Mungfi Rai Reang 3004002005WL014497 Mungfi Rai Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374473 MUNGTI RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 CHAWMANU TR-04-002-005-007/106
(East Govindabari) 		3004002005NRG24280720230258980 28/07/2023 Paduna Reang 3004002005WL014497 Paduna Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374696 PADUNA REANG D/O KUMARJOY TRIPURA GRAMIN BANK(607065)
257 CHAWMANU TR-04-002-005-007/107
(East Govindabari) 		3004002005NRG24280720230258981 28/07/2023 Devi Rung Reang 3004002005WL014497 Devi Rung Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374509 DEVI RUNG REANG W/O NIRMAL REANG TRIPURA GRAMIN BANK(607065)
258 CHAWMANU TR-04-002-005-007/108
(East Govindabari) 		3004002005NRG24280720230258984 28/07/2023 Daharam Reang 3004002005WL014497 Daharam Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374698 DAHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 CHAWMANU TR-04-002-005-007/108
(East Govindabari) 		3004002005NRG24280720230258983 28/07/2023 Kamenti Reang 3004002005WL014497 Kamenti Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374697 RAMENTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 CHAWMANU TR-04-002-005-007/110
(East Govindabari) 		3004002005NRG24280720230258987 28/07/2023 Hanai Ram Reang 3004002005WL014497 Hanai Ram Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374475 HANAI RAM REANG TRIPURA GRAMIN BANK(607065)
261 CHAWMANU TR-04-002-005-007/110
(East Govindabari) 		3004002005NRG24280720230258988 28/07/2023 Rinabati Reang 3004002005WL014497 Rinabati Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374504 RINA BATI REANG TRIPURA GRAMIN BANK(607065)
262 CHAWMANU TR-04-002-005-007/111
(East Govindabari) 		3004002005NRG24280720230258990 28/07/2023 Ami Rung Reang 3004002005WL014497 Ami Rung Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374349 AMIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 CHAWMANU TR-04-002-005-007/111
(East Govindabari) 		3004002005NRG24280720230258989 28/07/2023 Dahin Ram Reang 3004002005WL014497 Dahin Ram Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374477 DAHIN RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 CHAWMANU TR-04-002-005-007/112
(East Govindabari) 		3004002005NRG24280720230258991 28/07/2023 Khaja Ram Reang 3004002005WL014497 Khaja Ram Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374474 KHAJA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 CHAWMANU TR-04-002-005-007/115
(East Govindabari) 		3004002005NRG24280720230258993 28/07/2023 Korungti Reang 3004002005WL014497 Korungti Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374481 KHARAN BATI REANG TRIPURA GRAMIN BANK(607065)
266 CHAWMANU TR-04-002-005-007/115
(East Govindabari) 		3004002005NRG24280720230258992 28/07/2023 Ramen Joy Reang 3004002005WL014497 Ramen Joy Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374480 RAMENJOY REANG TRIPURA GRAMIN BANK(607065)
267 CHAWMANU TR-04-002-005-007/116
(East Govindabari) 		3004002005NRG24280720230259380 28/07/2023 Harendra Reang 3004002005WL014518 Harendra Reang 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374479 HARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 CHAWMANU TR-04-002-005-007/116
(East Govindabari) 		3004002005NRG24280720230259381 28/07/2023 Sunari Reang 3004002005WL014518 Sunari Reang 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374340 SUNARI REANG TRIPURA GRAMIN BANK(607065)
269 CHAWMANU TR-04-002-005-007/120
(East Govindabari) 		3004002005NRG24280720230258994 28/07/2023 Jatendra Reang 3004002005WL014497 Jatendra Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374369 JATEN DRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 CHAWMANU TR-04-002-005-007/121
(East Govindabari) 		3004002005NRG24280720230258996 28/07/2023 Jaga Ram Reang 3004002005WL014497 Jaga Ram Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374674 JAGA RAI REANG TRIPURA GRAMIN BANK(607065)
271 CHAWMANU TR-04-002-005-007/121
(East Govindabari) 		3004002005NRG24280720230258997 28/07/2023 Khumbarti Reang 3004002005WL014497 Khumbarti Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374703 KHUMBA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 CHAWMANU TR-04-002-005-007/122
(East Govindabari) 		3004002005NRG24280720230259382 28/07/2023 Binanda Tripura 3004002005WL014518 Binanda Tripura 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374670 BINANDA TRIPURA TRIPURA GRAMIN BANK(607065)
273 CHAWMANU TR-04-002-005-007/15
(East Govindabari) 		3004002005NRG24280720230259001 28/07/2023 BASHIRWNG REANG 3004002005WL014497 BASHIRWNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374343 PASHI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 CHAWMANU TR-04-002-005-007/15
(East Govindabari) 		3004002005NRG24280720230259000 28/07/2023 KARKA JOY REANG 3004002005WL014497 KARKA JOY REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374432 KARKA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 CHAWMANU TR-04-002-005-007/160
(East Govindabari) 		3004002005NRG24280720230259002 28/07/2023 Danti Rong Reang 3004002005WL014497 Danti Rong Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374711 DANTI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 CHAWMANU TR-04-002-005-007/161
(East Govindabari) 		3004002005NRG24280720230259003 28/07/2023 Bahu Ram Reang 3004002005WL014497 Bahu Ram Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374408 BAHURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 CHAWMANU TR-04-002-005-007/162
(East Govindabari) 		3004002005NRG24280720230259005 28/07/2023 Hama Rung Reang 3004002005WL014497 Hama Rung Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374676 HAMA RUNG REANG TRIPURA GRAMIN BANK(607065)
278 CHAWMANU TR-04-002-005-007/164
(East Govindabari) 		3004002005NRG24280720230259007 28/07/2023 Saga Rai Reang 3004002005WL014497 Saga Rai Reang 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4774374680 SAGA RAI REANG PUNJAB NATIONAL BANK(508568)
279 CHAWMANU TR-04-002-005-007/165
(East Govindabari) 		3004002005NRG24280720230259008 28/07/2023 Desha Ram Reang 3004002005WL014497 Desha Ram Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374677 DESHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 CHAWMANU TR-04-002-005-007/167
(East Govindabari) 		3004002005NRG24280720230259013 28/07/2023 Benti rong Reang 3004002005WL014497 Benti rong Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374706 BENTI RONG REANG TRIPURA GRAMIN BANK(607065)
281 CHAWMANU TR-04-002-005-007/167
(East Govindabari) 		3004002005NRG24280720230259012 28/07/2023 Khajendra Reang 3004002005WL014497 Khajendra Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374678 KHAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 CHAWMANU TR-04-002-005-007/17
(East Govindabari) 		3004002005NRG24280720230259017 28/07/2023 SARBANYA REANG 3004002005WL014497 SARBANYA REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374503 SALBANYA REANG TRIPURA GRAMIN BANK(607065)
283 CHAWMANU TR-04-002-005-007/171
(East Govindabari) 		3004002005NRG24280720230259020 28/07/2023 Desha Ram Reang 3004002005WL014497 Desha Ram Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374679 DUISHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 CHAWMANU TR-04-002-005-007/175
(East Govindabari) 		3004002005NRG24280720230259415 28/07/2023 SMAN REANG 3004002005WL014519 SMAN REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374206 SUMAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 CHAWMANU TR-04-002-005-007/2
(East Govindabari) 		3004002005NRG24280720230259417 28/07/2023 SAYANTI REANG 3004002005WL014519 SAYANTI REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374305 SAYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 CHAWMANU TR-04-002-005-007/22
(East Govindabari) 		3004002005NRG24280720230259420 28/07/2023 PALARWNG REANG 3004002005WL014519 PALARWNG REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374508 SMT PALA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 CHAWMANU TR-04-002-005-007/22
(East Govindabari) 		3004002005NRG24280720230259419 28/07/2023 SANGARAM REANG 3004002005WL014519 SANGARAM REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374513 SINGARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 CHAWMANU TR-04-002-005-007/27
(East Govindabari) 		3004002005NRG24280720230259421 28/07/2023 DHANANJOY REANG 3004002005WL014519 DHANANJOY REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374456 DANAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 CHAWMANU TR-04-002-005-007/3
(East Govindabari) 		3004002005NRG24280720230259424 28/07/2023 BUTA RUNG REANG 3004002005WL014519 BUTA RUNG REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374497 SMT BUTA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 CHAWMANU TR-04-002-005-007/3
(East Govindabari) 		3004002005NRG24280720230259423 28/07/2023 SACHINDRA REANG 3004002005WL014519 SACHINDRA REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374427 SACHINDRA REANG TRIPURA GRAMIN BANK(607065)
291 CHAWMANU TR-04-002-005-007/32
(East Govindabari) 		3004002005NRG24280720230259426 28/07/2023 JANE RWNG REANG 3004002005WL014519 JANE RWNG REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374496 KERENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 CHAWMANU TR-04-002-005-007/32
(East Govindabari) 		3004002005NRG24280720230259425 28/07/2023 KERENDRA REANG 3004002005WL014519 KERENDRA REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374514 KERENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 CHAWMANU TR-04-002-005-007/33
(East Govindabari) 		3004002005NRG24280720230259427 28/07/2023 KERENDRA REANG 3004002005WL014519 KERENDRA REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374430 KARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 CHAWMANU TR-04-002-005-007/34
(East Govindabari) 		3004002005NRG24280720230259429 28/07/2023 KHARENDRA REANG 3004002005WL014519 KHARENDRA REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374515 KHARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 CHAWMANU TR-04-002-005-007/35
(East Govindabari) 		3004002005NRG24280720230259430 28/07/2023 DEHARAM REANG 3004002005WL014519 DEHARAM REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374516 DEHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 CHAWMANU TR-04-002-005-007/37
(East Govindabari) 		3004002005NRG24280720230259432 28/07/2023 PANBATI REANG 3004002005WL014519 PANBATI REANG 00459 ICIC00TSCBL 3015 3015 Processed 23/08/2023 4774374502 PANBATIN REANG PUNJAB NATIONAL BANK(508568)
297 CHAWMANU TR-04-002-005-007/37
(East Govindabari) 		3004002005NRG24280720230259431 28/07/2023 UMACHARAN REANGF 3004002005WL014519 UMACHARAN REANGF 00459 ICIC00TSCBL 3015 3015 Processed 23/08/2023 4774374517 UMA CHARAN REANG PUNJAB NATIONAL BANK(508568)
298 CHAWMANU TR-04-002-005-007/38-A
(East Govindabari) 		3004002005NRG24280720230259433 28/07/2023 Lobamani Reang 3004002005WL014519 Lobamani Reang 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374518 ULBAMANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
299 CHAWMANU TR-04-002-005-007/38-A
(East Govindabari) 		3004002005NRG24280720230259434 28/07/2023 Pabi Rung Reang 3004002005WL014519 Pabi Rung Reang 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374505 PABI RUNG REANG TRIPURA GRAMIN BANK(607065)
300 CHAWMANU TR-04-002-005-007/39
(East Govindabari) 		3004002005NRG24280720230259435 28/07/2023 SUKRUMALA REANG 3004002005WL014519 SUKRUMALA REANG 00459 ICIC00TSCBL 3015 3015 Processed 23/08/2023 4774374338 SHUKRAMALA CHAKMA REANG PUNJAB NATIONAL BANK(508568)
301 CHAWMANU TR-04-002-005-007/40
(East Govindabari) 		3004002005NRG24280720230259437 28/07/2023 DAMANTI REANG 3004002005WL014519 DAMANTI REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374342 DANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 CHAWMANU TR-04-002-005-007/40
(East Govindabari) 		3004002005NRG24280720230259436 28/07/2023 KHAJENDRA REANG 3004002005WL014519 KHAJENDRA REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374519 KHAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 CHAWMANU TR-04-002-005-007/41
(East Govindabari) 		3004002005NRG24280720230259438 28/07/2023 HALENDRA REANG 3004002005WL014519 HALENDRA REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374520 HALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 CHAWMANU TR-04-002-005-007/41
(East Govindabari) 		3004002005NRG24280720230259439 28/07/2023 LABIRWAN REANG 3004002005WL014519 LABIRWAN REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374499 HALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 CHAWMANU TR-04-002-005-007/42
(East Govindabari) 		3004002005NRG24280720230259440 28/07/2023 BRISHARAM REANG 3004002005WL014519 BRISHARAM REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374428 BISWA RAM REANG TRIPURA GRAMIN BANK(607065)
306 CHAWMANU TR-04-002-005-007/44
(East Govindabari) 		3004002005NRG24280720230259443 28/07/2023 HULLARWNG REANG 3004002005WL014519 HULLARWNG REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374346 SMT HULARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 CHAWMANU TR-04-002-005-007/44
(East Govindabari) 		3004002005NRG24280720230259442 28/07/2023 RAJENDRA REANG 3004002005WL014519 RAJENDRA REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374521 RAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 CHAWMANU TR-04-002-005-007/45
(East Govindabari) 		3004002005NRG24280720230259445 28/07/2023 MATIRWNG REANG 3004002005WL014519 MATIRWNG REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374341 MOHANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 CHAWMANU TR-04-002-005-007/45
(East Govindabari) 		3004002005NRG24280720230259444 28/07/2023 MOHANJOY REANG 3004002005WL014519 MOHANJOY REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374522 MOHANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 CHAWMANU TR-04-002-005-007/55
(East Govindabari) 		3004002005NRG24280720230259446 28/07/2023 SHAGURAM REANG 3004002005WL014519 SHAGURAM REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374525 SHAGURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 CHAWMANU TR-04-002-005-007/56
(East Govindabari) 		3004002005NRG24280720230259447 28/07/2023 DANIRAM TRIPURA 3004002005WL014519 DANIRAM TRIPURA 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374523 DHANI RAM REANG TRIPURA GRAMIN BANK(607065)
312 CHAWMANU TR-04-002-005-007/56
(East Govindabari) 		3004002005NRG24280720230259448 28/07/2023 Nabi Rung Reang 3004002005WL014519 Nabi Rung Reang 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374350 NABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 CHAWMANU TR-04-002-005-007/57
(East Govindabari) 		3004002005NRG24280720230259449 28/07/2023 MAYABATI REANG 3004002005WL014519 MAYABATI REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374501 SMT MAIYA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 CHAWMANU TR-04-002-005-007/59
(East Govindabari) 		3004002005NRG24280720230259450 28/07/2023 SAGENDRA REANG 3004002005WL014519 SAGENDRA REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374526 SAGENDRA REANG TRIPURA GRAMIN BANK(607065)
315 CHAWMANU TR-04-002-005-007/59
(East Govindabari) 		3004002005NRG24280720230259451 28/07/2023 SHIBATI REANG 3004002005WL014519 SHIBATI REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374494 SRI BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 CHAWMANU TR-04-002-005-007/6
(East Govindabari) 		3004002005NRG24280720230259452 28/07/2023 DACHINGDRA REANG 3004002005WL014519 DACHINGDRA REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374429 DACHINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 CHAWMANU TR-04-002-005-007/6
(East Govindabari) 		3004002005NRG24280720230259453 28/07/2023 JADRARONG REANG 3004002005WL014519 JADRARONG REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374510 SMT JYOTSNA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
318 CHAWMANU TR-04-002-005-007/60
(East Govindabari) 		3004002005NRG24280720230259455 28/07/2023 BARANTI REANG 3004002005WL014519 BARANTI REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374426 BASANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 CHAWMANU TR-04-002-005-007/60
(East Govindabari) 		3004002005NRG24280720230259454 28/07/2023 GATIRAI REANG 3004002005WL014519 GATIRAI REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374495 GATI RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 CHAWMANU TR-04-002-005-007/61
(East Govindabari) 		3004002005NRG24280720230259456 28/07/2023 AGNIJOY REANG 3004002005WL014519 AGNIJOY REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374524 AGNIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
321 CHAWMANU TR-04-002-005-007/61
(East Govindabari) 		3004002005NRG24280720230259457 28/07/2023 LISTIRWNG REANG 3004002005WL014519 LISTIRWNG REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374488 LISTI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 CHAWMANU TR-04-002-005-007/64
(East Govindabari) 		3004002005NRG24280720230259458 28/07/2023 GANGARAM REANG 3004002005WL014519 GANGARAM REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374528 GANGARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 CHAWMANU TR-04-002-005-007/64
(East Govindabari) 		3004002005NRG24280720230259459 28/07/2023 MATIRWNG REANG 3004002005WL014519 MATIRWNG REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374641 MATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 CHAWMANU TR-04-002-005-007/68
(East Govindabari) 		3004002005NRG24280720230259385 28/07/2023 RAMBATI REANG 3004002005WL014518 RAMBATI REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374425 UKINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 CHAWMANU TR-04-002-005-007/69
(East Govindabari) 		3004002005NRG24280720230259387 28/07/2023 NINDABATI REANG 3004002005WL014518 NINDABATI REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374439 NIDA BATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 CHAWMANU TR-04-002-005-007/70
(East Govindabari) 		3004002005NRG24280720230258921 28/07/2023 KHAJI RWNG REANG 3004002005WL014495 KHAJI RWNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374637 KHAJI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 CHAWMANU TR-04-002-005-007/71
(East Govindabari) 		3004002005NRG24280720230259461 28/07/2023 MANDI RUNG REANG 3004002005WL014519 MANDI RUNG REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374339 MANDHI RUNG REANG W/O-RANA MOHAN REANG TRIPURA GRAMIN BANK(607065)
328 CHAWMANU TR-04-002-005-007/71
(East Govindabari) 		3004002005NRG24280720230259460 28/07/2023 RANA MH REANG 3004002005WL014519 RANA MH REANG 00459 ICIC00TSCBL 3015 3015 Processed 23/08/2023 4774374293 RANA MOHAN REANG PUNJAB NATIONAL BANK(508568)
329 CHAWMANU TR-04-002-005-007/73
(East Govindabari) 		3004002005NRG24280720230259388 28/07/2023 SUJI KR REANG 3004002005WL014518 SUJI KR REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374607 SAJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
330 CHAWMANU TR-04-002-005-007/74
(East Govindabari) 		3004002005NRG24280720230259462 28/07/2023 NAJAR BATI REANG 3004002005WL014519 NAJAR BATI REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374291 NAJARBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 CHAWMANU TR-04-002-005-007/76
(East Govindabari) 		3004002005NRG24280720230259026 28/07/2023 MATI HUM REANG 3004002005WL014498 MATI HUM REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374280 MATI HAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
332 CHAWMANU TR-04-002-005-007/76
(East Govindabari) 		3004002005NRG24280720230259027 28/07/2023 SANA RUNG REANG 3004002005WL014498 SANA RUNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374507 SANA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 CHAWMANU TR-04-002-005-007/77
(East Govindabari) 		3004002005NRG24280720230259028 28/07/2023 Khanabati Reang 3004002005WL014498 Khanabati Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374348 KHANA BATI REANG TRIPURA GRAMIN BANK(607065)
334 CHAWMANU TR-04-002-005-007/78
(East Govindabari) 		3004002005NRG24280720230259029 28/07/2023 NAKUL JOY REANG 3004002005WL014498 NAKUL JOY REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374288 NAKUL JOY REANG TRIPURA GRAMIN BANK(607065)
335 CHAWMANU TR-04-002-005-007/8
(East Govindabari) 		3004002005NRG24280720230259031 28/07/2023 HADHA RUNG REANG 3004002005WL014498 HADHA RUNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374498 HADA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 CHAWMANU TR-04-002-005-007/80
(East Govindabari) 		3004002005NRG24280720230259032 28/07/2023 CHARAN MH REANG 3004002005WL014498 CHARAN MH REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374281 CHARAN MOHAN REANG TRIPURA GRAMIN BANK(607065)
337 CHAWMANU TR-04-002-005-007/80
(East Govindabari) 		3004002005NRG24280720230259033 28/07/2023 SABITA REANG 3004002005WL014498 SABITA REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374163 SABITA REANG TRIPURA GRAMIN BANK(607065)
338 CHAWMANU TR-04-002-005-007/81
(East Govindabari) 		3004002005NRG24280720230259034 28/07/2023 LAXMAN JOY REANG 3004002005WL014498 LAXMAN JOY REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374286 LAXMAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 CHAWMANU TR-04-002-005-007/81
(East Govindabari) 		3004002005NRG24280720230259035 28/07/2023 PRITI RUNG RWNG REANG 3004002005WL014498 PRITI RUNG RWNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374500 PRITIRUNG REANG TRIPURA GRAMIN BANK(607065)
340 CHAWMANU TR-04-002-005-007/82
(East Govindabari) 		3004002005NRG24280720230259036 28/07/2023 KEHARAM REANG 3004002005WL014498 KEHARAM REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374274 KEHA RAM REANG S/O BIRAL JOY REANG TRIPURA GRAMIN BANK(607065)
341 CHAWMANU TR-04-002-005-007/82
(East Govindabari) 		3004002005NRG24280720230259037 28/07/2023 Randa bati Reang 3004002005WL014498 Randa bati Reang 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4774374352 MRS RANDHA BATI REANG STATE BANK OF INDIA(508548)
342 CHAWMANU TR-04-002-005-007/83
(East Govindabari) 		3004002005NRG24280720230259039 28/07/2023 BAHANTI REANG 3004002005WL014498 BAHANTI REANG 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374347 SRI KHIRIDA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 CHAWMANU TR-04-002-005-007/83
(East Govindabari) 		3004002005NRG24280720230259038 28/07/2023 Khiiridda Reang 3004002005WL014498 Khiiridda Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374433 SRI KHIRIDA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 CHAWMANU TR-04-002-005-007/84
(East Govindabari) 		3004002005NRG24280720230258923 28/07/2023 Sashi Rung Reang 3004002005WL014495 Sashi Rung Reang 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374409 SASHI RONG REANG TRIPURA GRAMIN BANK(607065)
345 CHAWMANU TR-04-002-005-007/85
(East Govindabari) 		3004002005NRG24280720230259389 28/07/2023 Ranajoy Reang 3004002005WL014518 Ranajoy Reang 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374434 SRI RANA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 CHAWMANU TR-04-002-005-007/9
(East Govindabari) 		3004002005NRG24280720230259040 28/07/2023 BASHU RWNG REANG 3004002005WL014498 BASHU RWNG REANG 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4774374345 BASURUNG REANG PUNJAB NATIONAL BANK(508568)
347 CHAWMANU TR-04-002-005-007/9
(East Govindabari) 		3004002005NRG24280720230259023 28/07/2023 PARAMOHAN REANG 3004002005WL014497 PARAMOHAN REANG 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4774374527 PARA MOHAN REANG PUNJAB NATIONAL BANK(508568)
348 CHAWMANU TR-04-002-005-008/1
(East Govindabari) 		3004002005NRG24280720230259269 28/07/2023 RAJENDRA TRIPURA 3004002005WL014516 RAJENDRA TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374572 RAJEN DRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
349 CHAWMANU TR-04-002-005-008/11
(East Govindabari) 		3004002005NRG24280720230261894 28/07/2023 PANDIRUNG TRIPURA 3004002005WL014644 PANDIRUNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374457 SMT PANDI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 CHAWMANU TR-04-002-005-008/13
(East Govindabari) 		3004002005NRG24280720230259273 28/07/2023 ASHASREE TRIPURA 3004002005WL014516 ASHASREE TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374530 SMT ASHASREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
351 CHAWMANU TR-04-002-005-008/13
(East Govindabari) 		3004002005NRG24280720230259274 28/07/2023 Sundari Tripura 3004002005WL014516 Sundari Tripura 00459 ICIC00TSCBL 3045 3045 Rejected 25/08/2023 4774374267 Account closed
352 CHAWMANU TR-04-002-005-008/131
(East Govindabari) 		3004002005NRG24280720230259276 28/07/2023 Sajan Mala Tripura 3004002005WL014516 Sajan Mala Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374233 SAMAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
353 CHAWMANU TR-04-002-005-008/131
(East Govindabari) 		3004002005NRG24280720230259275 28/07/2023 Saman joy Tripura 3004002005WL014516 Saman joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374322 SAMAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
354 CHAWMANU TR-04-002-005-008/133
(East Govindabari) 		3004002005NRG24280720230259278 28/07/2023 Bidhyananda Tripura 3004002005WL014516 Bidhyananda Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374325 BIDYA NANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
355 CHAWMANU TR-04-002-005-008/135
(East Govindabari) 		3004002005NRG24280720230259280 28/07/2023 Chanda Debi Tripura 3004002005WL014516 Chanda Debi Tripura 00459 ICIC00TSCBL 3045 3045 Rejected 25/08/2023 4774374273 Account closed
356 CHAWMANU TR-04-002-005-008/136
(East Govindabari) 		3004002005NRG24280720230259282 28/07/2023 Anga rung Tripura 3004002005WL014516 Anga rung Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374266 ANGA RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
357 CHAWMANU TR-04-002-005-008/136
(East Govindabari) 		3004002005NRG24280720230259281 28/07/2023 Natun mohan Tripura 3004002005WL014516 Natun mohan Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374326 NATUN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 CHAWMANU TR-04-002-005-008/137
(East Govindabari) 		3004002005NRG24280720230259283 28/07/2023 Kanaka Mohan Tripura 3004002005WL014516 Kanaka Mohan Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374324 KANAKA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 CHAWMANU TR-04-002-005-008/138
(East Govindabari) 		3004002005NRG24280720230261895 28/07/2023 Gandriba Tripura 3004002005WL014644 Gandriba Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374321 GRAN DRIB TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
360 CHAWMANU TR-04-002-005-008/138
(East Govindabari) 		3004002005NRG24280720230261896 28/07/2023 Sundi Rung Tripura 3004002005WL014644 Sundi Rung Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374650 SODI RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
361 CHAWMANU TR-04-002-005-008/139
(East Govindabari) 		3004002005NRG24280720230259284 28/07/2023 Animesh Aslong 3004002005WL014516 Animesh Aslong 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374193 ANIMESH ASLONG S/O BRINDA SING ASLONG TRIPURA GRAMIN BANK(607065)
362 CHAWMANU TR-04-002-005-008/15
(East Govindabari) 		3004002005NRG24280720230259390 28/07/2023 Bati Rung Tripura 3004002005WL014518 Bati Rung Tripura 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374649 BITI RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
363 CHAWMANU TR-04-002-005-008/19
(East Govindabari) 		3004002005NRG24280720230258839 28/07/2023 BAHUMANI TRIPURA 3004002005WL014493 BAHUMANI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374539 BAHUMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
364 CHAWMANU TR-04-002-005-008/19
(East Govindabari) 		3004002005NRG24280720230258840 28/07/2023 PURASREE TRIPURA 3004002005WL014493 PURASREE TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374653 SMT PURASREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
365 CHAWMANU TR-04-002-005-008/20
(East Govindabari) 		3004002005NRG24280720230261897 28/07/2023 RONGILA TRIPURA 3004002005WL014645 RONGILA TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374156 SMT RANGILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 CHAWMANU TR-04-002-005-008/21
(East Govindabari) 		3004002005NRG24280720230259291 28/07/2023 GUDUKLA TRIPURA 3004002005WL014516 GUDUKLA TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374535 GUDUKLA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
367 CHAWMANU TR-04-002-005-008/21
(East Govindabari) 		3004002005NRG24280720230259292 28/07/2023 KESHASREE TRIPURA 3004002005WL014516 KESHASREE TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374651 GUDUKLA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
368 CHAWMANU TR-04-002-005-008/212
(East Govindabari) 		3004002005NRG24280720230261898 28/07/2023 Naresh Rani Aslong 3004002005WL014645 Naresh Rani Aslong 00459 ICIC00TSCBL 3075 3075 Rejected 25/08/2023 4774374410 Account closed
369 CHAWMANU TR-04-002-005-008/213
(East Govindabari) 		3004002005NRG24280720230259293 28/07/2023 Rabin Joy Tripura 3004002005WL014516 Rabin Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374464 RABIN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
370 CHAWMANU TR-04-002-005-008/213
(East Govindabari) 		3004002005NRG24280720230259294 28/07/2023 Santi Priya Tripura 3004002005WL014516 Santi Priya Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374665 SHANTI PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
371 CHAWMANU TR-04-002-005-008/214
(East Govindabari) 		3004002005NRG24280720230259295 28/07/2023 Jeti Ranjan Tripura 3004002005WL014516 Jeti Ranjan Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374328 JETI RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
372 CHAWMANU TR-04-002-005-008/216
(East Govindabari) 		3004002005NRG24280720230258841 28/07/2023 Birata joy Tripura 3004002005WL014493 Birata joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374463 BIRAT JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 CHAWMANU TR-04-002-005-008/217
(East Govindabari) 		3004002005NRG24280720230259297 28/07/2023 Machara Mohan Tripura 3004002005WL014516 Machara Mohan Tripura 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4774374319 MR MACHARA MOHAN TRIPURA STATE BANK OF INDIA(508548)
374 CHAWMANU TR-04-002-005-008/218
(East Govindabari) 		3004002005NRG24280720230259299 28/07/2023 Bikram Joy Tripura 3004002005WL014516 Bikram Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374320 BIKRAM JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 CHAWMANU TR-04-002-005-008/219
(East Govindabari) 		3004002005NRG24280720230259300 28/07/2023 Bidya joy Tripura 3004002005WL014516 Bidya joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4774374462 MR BIDYAJOY TRIPURA STATE BANK OF INDIA(508548)
376 CHAWMANU TR-04-002-005-008/219
(East Govindabari) 		3004002005NRG24280720230259301 28/07/2023 Nila rani Tripura 3004002005WL014516 Nila rani Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374648 BIDYAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
377 CHAWMANU TR-04-002-005-008/22
(East Govindabari) 		3004002005NRG24280720230259392 28/07/2023 SAMBHURAM TRIPURA 3004002005WL014518 SAMBHURAM TRIPURA 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374538 SAMBHURAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
378 CHAWMANU TR-04-002-005-008/220
(East Govindabari) 		3004002005NRG24280720230259393 28/07/2023 Bimasree Tripura 3004002005WL014518 Bimasree Tripura 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374375 BINA SREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
379 CHAWMANU TR-04-002-005-008/221
(East Govindabari) 		3004002005NRG24280720230259302 28/07/2023 Gopina Aslong 3004002005WL014516 Gopina Aslong 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374461 GOPI NATH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
380 CHAWMANU TR-04-002-005-008/24
(East Govindabari) 		3004002005NRG24280720230259304 28/07/2023 METHEN JOY TRIPURA 3004002005WL014516 METHEN JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374544 METHEN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
381 CHAWMANU TR-04-002-005-008/25
(East Govindabari) 		3004002005NRG24280720230259305 28/07/2023 SUBAI RWNG TRIPURA 3004002005WL014516 SUBAI RWNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374542 SUBAI RWNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
382 CHAWMANU TR-04-002-005-008/27
(East Govindabari) 		3004002005NRG24280720230261901 28/07/2023 KANGSAI RWNG TRIPURA 3004002005WL014645 KANGSAI RWNG TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374169 PURNAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
383 CHAWMANU TR-04-002-005-008/27
(East Govindabari) 		3004002005NRG24280720230261900 28/07/2023 PURNAJOY TRIPURA 3004002005WL014645 PURNAJOY TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374533 PURNAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
384 CHAWMANU TR-04-002-005-008/28
(East Govindabari) 		3004002005NRG24280720230259316 28/07/2023 Gitadevi Tripura 3004002005WL014517 Gitadevi Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374239 GITA DEVI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
385 CHAWMANU TR-04-002-005-008/29
(East Govindabari) 		3004002005NRG24280720230259306 28/07/2023 BAGNAISING TRIPURA 3004002005WL014516 BAGNAISING TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374545 SRI BANGNAI SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
386 CHAWMANU TR-04-002-005-008/29
(East Govindabari) 		3004002005NRG24280720230259307 28/07/2023 Pungti Tripura 3004002005WL014516 Pungti Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374306 SMT PUNGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
387 CHAWMANU TR-04-002-005-008/30
(East Govindabari) 		3004002005NRG24280720230259308 28/07/2023 GAGAN MN TRIPURA 3004002005WL014516 GAGAN MN TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374534 GAGAN MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
388 CHAWMANU TR-04-002-005-008/31
(East Govindabari) 		3004002005NRG24280720230261902 28/07/2023 BINANDA MH TRIPURA 3004002005WL014645 BINANDA MH TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374531 BINANDA MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
389 CHAWMANU TR-04-002-005-008/329-A
(East Govindabari) 		3004002005NRG24280720230261903 28/07/2023 Dhan joy Tripura 3004002005WL014645 Dhan joy Tripura 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374323 DUNA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
390 CHAWMANU TR-04-002-005-008/330-A
(East Govindabari) 		3004002005NRG24280720230259394 28/07/2023 Mangal joy Tripura 3004002005WL014518 Mangal joy Tripura 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374327 MANGALJOY TRIPURA TRIPURA GRAMIN BANK(607065)
391 CHAWMANU TR-04-002-005-008/34
(East Govindabari) 		3004002005NRG24280720230259464 28/07/2023 Purnarung Tripura 3004002005WL014520 Purnarung Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374330 PURNARUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
392 CHAWMANU TR-04-002-005-008/341
(East Govindabari) 		3004002005NRG24280720230259311 28/07/2023 Gitanjali Tripura 3004002005WL014516 Gitanjali Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374668 GITANJALI TRIPURA TRIPURA GRAMIN BANK(607065)
393 CHAWMANU TR-04-002-005-008/341
(East Govindabari) 		3004002005NRG24280720230259310 28/07/2023 Sumendra Tripura 3004002005WL014516 Sumendra Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374368 SUMENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 CHAWMANU TR-04-002-005-008/342
(East Govindabari) 		3004002005NRG24280720230259313 28/07/2023 Chakra joy Tripura 3004002005WL014516 Chakra joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374235 CHAKA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
395 CHAWMANU TR-04-002-005-008/345
(East Govindabari) 		3004002005NRG24280720230259314 28/07/2023 Bharat Hoy Tripura 3004002005WL014516 Bharat Hoy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374183 BHARAT JOY TRIPURA TRIPURA GRAMIN BANK(607065)
396 CHAWMANU TR-04-002-005-008/345
(East Govindabari) 		3004002005NRG24280720230259315 28/07/2023 Shyamali Tripura 3004002005WL014516 Shyamali Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374234 SHYAMALI TRIPURA D/O MANO RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
397 CHAWMANU TR-04-002-005-008/35
(East Govindabari) 		3004002005NRG24280720230259318 28/07/2023 SUCHIN MN TRIPURA 3004002005WL014517 SUCHIN MN TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374537 SUCHIN MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
398 CHAWMANU TR-04-002-005-008/352
(East Govindabari) 		3004002005NRG24280720230261909 28/07/2023 Shapanti Tripura 3004002005WL014645 Shapanti Tripura 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374710 SHAPANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
399 CHAWMANU TR-04-002-005-008/353
(East Govindabari) 		3004002005NRG24280720230261910 28/07/2023 Milan Joy Tripura 3004002005WL014645 Milan Joy Tripura 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374708 MILAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
400 CHAWMANU TR-04-002-005-008/354
(East Govindabari) 		3004002005NRG24280720230259465 28/07/2023 Rupa Bati Tripura 3004002005WL014520 Rupa Bati Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374190 RUPA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
401 CHAWMANU TR-04-002-005-008/359
(East Govindabari) 		3004002005NRG24280720230259320 28/07/2023 Sumanta Tripura 3004002005WL014517 Sumanta Tripura 00459 ICIC00TSCBL 3045 3045 Rejected 25/08/2023 4774374400 Invalid account type (NRE/PPF/CC/Loan/FD)
402 CHAWMANU TR-04-002-005-008/38
(East Govindabari) 		3004002005NRG24280720230261911 28/07/2023 SAKTIJOY TRIPURA 3004002005WL014645 SAKTIJOY TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374532 SAKTIJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
403 CHAWMANU TR-04-002-005-008/4
(East Govindabari) 		3004002005NRG24280720230259466 28/07/2023 BIMAL SING TRIPURA 3004002005WL014520 BIMAL SING TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374541 BIMAL SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
404 CHAWMANU TR-04-002-005-008/4
(East Govindabari) 		3004002005NRG24280720230259467 28/07/2023 Jama Rung Tripur 3004002005WL014520 Jama Rung Tripur 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374701 JAMA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
405 CHAWMANU TR-04-002-005-008/40
(East Govindabari) 		3004002005NRG24280720230259325 28/07/2023 Utarung Tripura 3004002005WL014517 Utarung Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374543 UTA RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
406 CHAWMANU TR-04-002-005-008/42
(East Govindabari) 		3004002005NRG24280720230259327 28/07/2023 DINBAHU TRIPURA 3004002005WL014517 DINBAHU TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374547 DINBAHU TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
407 CHAWMANU TR-04-002-005-008/42
(East Govindabari) 		3004002005NRG24280720230259328 28/07/2023 Rabin Mala Tripura 3004002005WL014517 Rabin Mala Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374645 DINBAHU TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
408 CHAWMANU TR-04-002-005-008/43
(East Govindabari) 		3004002005NRG24280720230261913 28/07/2023 CHEJIYABATI TRIPURA 3004002005WL014645 CHEJIYABATI TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374361 CHETIYA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
409 CHAWMANU TR-04-002-005-008/43
(East Govindabari) 		3004002005NRG24280720230261912 28/07/2023 HANGSHAMONI TRIPURA 3004002005WL014645 HANGSHAMONI TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374554 HANGSHAMONI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
410 CHAWMANU TR-04-002-005-008/44
(East Govindabari) 		3004002005NRG24280720230259329 28/07/2023 JATINDRA TRIPURA 3004002005WL014517 JATINDRA TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374540 JATINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
411 CHAWMANU TR-04-002-005-008/45
(East Govindabari) 		3004002005NRG24280720230261914 28/07/2023 PABITRA TRIPURA 3004002005WL014645 PABITRA TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374447 PABITRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 CHAWMANU TR-04-002-005-008/46
(East Govindabari) 		3004002005NRG24280720230259331 28/07/2023 MALENDRA TRIPURA 3004002005WL014517 MALENDRA TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374549 BIDHYA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
413 CHAWMANU TR-04-002-005-008/47
(East Govindabari) 		3004002005NRG24280720230259332 28/07/2023 MISHAN KUMAR TRIPURA 3004002005WL014517 MISHAN KUMAR TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374448 MESEN KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
414 CHAWMANU TR-04-002-005-008/48
(East Govindabari) 		3004002005NRG24280720230259335 28/07/2023 Matisree Tripura 3004002005WL014517 Matisree Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374647 PANDA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
415 CHAWMANU TR-04-002-005-008/48
(East Govindabari) 		3004002005NRG24280720230259334 28/07/2023 PANDA JOY TRIPURA 3004002005WL014517 PANDA JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374451 PANDA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
416 CHAWMANU TR-04-002-005-008/52
(East Govindabari) 		3004002005NRG24280720230259337 28/07/2023 Padmabati Tripura 3004002005WL014517 Padmabati Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374237 PATI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
417 CHAWMANU TR-04-002-005-008/52
(East Govindabari) 		3004002005NRG24280720230259336 28/07/2023 PATI MOHAN TRIPURA 3004002005WL014517 PATI MOHAN TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374444 PATI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
418 CHAWMANU TR-04-002-005-008/53
(East Govindabari) 		3004002005NRG24280720230259395 28/07/2023 RATANJOY TRIPURA 3004002005WL014518 RATANJOY TRIPURA 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374529 RATANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
419 CHAWMANU TR-04-002-005-008/53
(East Govindabari) 		3004002005NRG24280720230259396 28/07/2023 SANTU RWNG TRIPURA 3004002005WL014518 SANTU RWNG TRIPURA 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374155 RATANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
420 CHAWMANU TR-04-002-005-008/537
(East Govindabari) 		3004002005NRG24280720230261916 28/07/2023 RANGPAI JOY Tripura 3004002005WL014645 RANGPAI JOY Tripura 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374709 RANGPAI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
421 CHAWMANU TR-04-002-005-008/54
(East Govindabari) 		3004002005NRG24280720230259338 28/07/2023 JUGENDRA TRIPURA 3004002005WL014517 JUGENDRA TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374449 JUGENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
422 CHAWMANU TR-04-002-005-008/56
(East Govindabari) 		3004002005NRG24280720230259340 28/07/2023 BARA MOHAN TRIPURA 3004002005WL014517 BARA MOHAN TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374445 BARA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
423 CHAWMANU TR-04-002-005-008/56
(East Govindabari) 		3004002005NRG24280720230259341 28/07/2023 Sube mala Tripura 3004002005WL014517 Sube mala Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374652 BARA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
424 CHAWMANU TR-04-002-005-008/58
(East Govindabari) 		3004002005NRG24280720230259342 28/07/2023 MANORANJAN TRIPURA 3004002005WL014517 MANORANJAN TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374548 MANURANJAN TRIPURA SO ASHARAM TRIPURA TRIPURA GRAMIN BANK(607065)
425 CHAWMANU TR-04-002-005-008/59
(East Govindabari) 		3004002005NRG24280720230261920 28/07/2023 Bina Rong Tripura 3004002005WL014645 Bina Rong Tripura 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374689 BINARUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
426 CHAWMANU TR-04-002-005-008/59
(East Govindabari) 		3004002005NRG24280720230261919 28/07/2023 DEBA RANJAN TRIPURA 3004002005WL014645 DEBA RANJAN TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374453 DEBA RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
427 CHAWMANU TR-04-002-005-008/6
(East Govindabari) 		3004002005NRG24280720230259344 28/07/2023 SONA MN TRIPURA 3004002005WL014517 SONA MN TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374536 SONA MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
428 CHAWMANU TR-04-002-005-008/61
(East Govindabari) 		3004002005NRG24280720230259346 28/07/2023 Bahurong Tripura 3004002005WL014517 Bahurong Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374553 BAHURWNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
429 CHAWMANU TR-04-002-005-008/61
(East Govindabari) 		3004002005NRG24280720230259347 28/07/2023 Kantijit Tripura 3004002005WL014517 Kantijit Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374236 KANTI JIT ASLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
430 CHAWMANU TR-04-002-005-008/62
(East Govindabari) 		3004002005NRG24280720230259348 28/07/2023 Keshashree Tripura 3004002005WL014517 Keshashree Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374552 KENSREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
431 CHAWMANU TR-04-002-005-008/64
(East Govindabari) 		3004002005NRG24280720230258844 28/07/2023 Napiya Tripura 3004002005WL014493 Napiya Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374455 SMT NAPIA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
432 CHAWMANU TR-04-002-005-008/69
(East Govindabari) 		3004002005NRG24280720230259350 28/07/2023 GUNADHAR TRIPURA 3004002005WL014517 GUNADHAR TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374446 GUNADHAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
433 CHAWMANU TR-04-002-005-008/69
(East Govindabari) 		3004002005NRG24280720230259351 28/07/2023 SHIRUBATI TRIPURA 3004002005WL014517 SHIRUBATI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374355 SHIRU BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
434 CHAWMANU TR-04-002-005-008/74
(East Govindabari) 		3004002005NRG24280720230258846 28/07/2023 Kartabi Tripura 3004002005WL014493 Kartabi Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374659 KARTABI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
435 CHAWMANU TR-04-002-005-008/74
(East Govindabari) 		3004002005NRG24280720230258845 28/07/2023 RANGA MN. TRIPURA 3004002005WL014493 RANGA MN. TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4774374546 MR RANGA MOHAN TRIPURA STATE BANK OF INDIA(508548)
436 CHAWMANU TR-04-002-005-008/75
(East Govindabari) 		3004002005NRG24280720230258803 28/07/2023 SAJAN MN TRIPURA 3004002005WL014492 SAJAN MN TRIPURA 00459 ICIC00TSCBL 2639 2639 Processed 24/08/2023 4774374550 SAJAN MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
437 CHAWMANU TR-04-002-005-008/75
(East Govindabari) 		3004002005NRG24280720230258805 28/07/2023 SAJAN MN TRIPURA 3004002005WL014492 SAJAN MN TRIPURA 00459 ICIC00TSCBL 406 406 Processed 24/08/2023 4774374551 SAJAN MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
438 CHAWMANU TR-04-002-005-008/75
(East Govindabari) 		3004002005NRG24280720230258806 28/07/2023 Shibarani Tripura 3004002005WL014492 Shibarani Tripura 00459 ICIC00TSCBL 406 406 Processed 24/08/2023 4774374656 SIBA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
439 CHAWMANU TR-04-002-005-008/75
(East Govindabari) 		3004002005NRG24280720230258804 28/07/2023 Shibarani Tripura 3004002005WL014492 Shibarani Tripura 00459 ICIC00TSCBL 2639 2639 Processed 24/08/2023 4774374657 SIBA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
440 CHAWMANU TR-04-002-005-008/8
(East Govindabari) 		3004002005NRG24280720230259469 28/07/2023 Naba Ranjan Tripura 3004002005WL014520 Naba Ranjan Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374187 NABA RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
441 CHAWMANU TR-04-002-005-008/89
(East Govindabari) 		3004002005NRG24280720230259471 28/07/2023 Bilaram Aslong 3004002005WL014520 Bilaram Aslong 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374704 BILARAM ASLONG TRIPURA GRAMIN BANK(607065)
442 CHAWMANU TR-04-002-005-008/89
(East Govindabari) 		3004002005NRG24280720230259470 28/07/2023 SMT MOHAN PATI TRIPURA 3004002005WL014520 SMT MOHAN PATI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374606 SMT MOHAN PATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
443 CHAWMANU TR-04-002-005-008/90
(East Govindabari) 		3004002005NRG24280720230259353 28/07/2023 JUBA MOHAN TRIPURA 3004002005WL014517 JUBA MOHAN TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374299 JUBA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
444 CHAWMANU TR-04-002-005-008/91
(East Govindabari) 		3004002005NRG24280720230259356 28/07/2023 Karna Rung Tripura 3004002005WL014517 Karna Rung Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374238 SRI PURNA MH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
445 CHAWMANU TR-04-002-005-008/91
(East Govindabari) 		3004002005NRG24280720230259355 28/07/2023 SRI PURNA MH TRIPURA 3004002005WL014517 SRI PURNA MH TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4774374605 MR PURNA MOHAN TRIPURA STATE BANK OF INDIA(508548)
446 CHAWMANU TR-04-002-005-008/93
(East Govindabari) 		3004002005NRG24280720230258807 28/07/2023 BIDIMOHAN TRIPURA 3004002005WL014492 BIDIMOHAN TRIPURA 00459 ICIC00TSCBL 406 406 Processed 24/08/2023 4774374296 BIDIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
447 CHAWMANU TR-04-002-005-008/93
(East Govindabari) 		3004002005NRG24280720230258809 28/07/2023 BIDIMOHAN TRIPURA 3004002005WL014492 BIDIMOHAN TRIPURA 00459 ICIC00TSCBL 2639 2639 Processed 24/08/2023 4774374297 BIDIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
448 CHAWMANU TR-04-002-005-008/94
(East Govindabari) 		3004002005NRG24280720230259358 28/07/2023 SMT RAMBA BATI TRIPURA 3004002005WL014517 SMT RAMBA BATI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374357 SMT RAMBABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
449 CHAWMANU TR-04-002-005-008/95
(East Govindabari) 		3004002005NRG24280720230259359 28/07/2023 SABHUNATH TRIPURA 3004002005WL014517 SABHUNATH TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374298 SABHUNATH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
450 CHAWMANU TR-04-002-005-008/95
(East Govindabari) 		3004002005NRG24280720230259360 28/07/2023 Saitya Rani Tripura 3004002005WL014517 Saitya Rani Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374240 SABHUNATH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
451 CHAWMANU TR-04-002-005-008/97
(East Govindabari) 		3004002005NRG24280720230261921 28/07/2023 SRI SMT MANIK SARI TRIPURA 3004002005WL014645 SRI SMT MANIK SARI TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374604 MANIKASHWARI TRIPURA TRIPURA GRAMIN BANK(607065)
452 CHAWMANU TR-04-002-005-008/98
(East Govindabari) 		3004002005NRG24280720230261923 28/07/2023 HARANTI TRIPURA 3004002005WL014645 HARANTI TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374603 HARANTI ASLONG W/O SHAKTI MANI ASLONG TRIPURA GRAMIN BANK(607065)
453 CHAWMANU TR-04-002-005-009/100
(East Govindabari) 		3004002005NRG24280720230259474 28/07/2023 SRI BAREN JOY TRIPURA 3004002005WL014520 SRI BAREN JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374596 BARENJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
454 CHAWMANU TR-04-002-005-009/101
(East Govindabari) 		3004002005NRG24280720230258812 28/07/2023 Biti Rani Tripura 3004002005WL014492 Biti Rani Tripura 00459 ICIC00TSCBL 2639 2639 Processed 24/08/2023 4774374642 BITI RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
455 CHAWMANU TR-04-002-005-009/101
(East Govindabari) 		3004002005NRG24280720230258814 28/07/2023 Biti Rani Tripura 3004002005WL014492 Biti Rani Tripura 00459 ICIC00TSCBL 406 406 Processed 24/08/2023 4774374643 BITI RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
456 CHAWMANU TR-04-002-005-009/102
(East Govindabari) 		3004002005NRG24280720230259475 28/07/2023 GAMDA TRIPURA 3004002005WL014520 GAMDA TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374278 GAMADA TRIPURA TRIPURA GRAMIN BANK(607065)
457 CHAWMANU TR-04-002-005-009/102
(East Govindabari) 		3004002005NRG24280720230259476 28/07/2023 MALING SREE TRIPURA 3004002005WL014520 MALING SREE TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374644 MATING SREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
458 CHAWMANU TR-04-002-005-009/103
(East Govindabari) 		3004002005NRG24280720230259478 28/07/2023 Fuiti Tripura 3004002005WL014520 Fuiti Tripura 00459 ICIC00TSCBL 3045 3045 Rejected 25/08/2023 4774374694 Account closed
459 CHAWMANU TR-04-002-005-009/103
(East Govindabari) 		3004002005NRG24280720230259477 28/07/2023 Rupa Joy Tripura 3004002005WL014520 Rupa Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374611 RUPA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
460 CHAWMANU TR-04-002-005-009/104
(East Govindabari) 		3004002005NRG24280720230258815 28/07/2023 Bali Tripura 3004002005WL014492 Bali Tripura 00459 ICIC00TSCBL 406 406 Processed 24/08/2023 4774374612 BALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
461 CHAWMANU TR-04-002-005-009/104
(East Govindabari) 		3004002005NRG24280720230258816 28/07/2023 Bali Tripura 3004002005WL014492 Bali Tripura 00459 ICIC00TSCBL 2639 2639 Processed 24/08/2023 4774374613 BALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
462 CHAWMANU TR-04-002-005-009/105
(East Govindabari) 		3004002005NRG24280720230258817 28/07/2023 Bharat Joy Tripura 3004002005WL014492 Bharat Joy Tripura 00459 ICIC00TSCBL 2639 2639 Processed 24/08/2023 4774374469 BHARAT JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
463 CHAWMANU TR-04-002-005-009/105
(East Govindabari) 		3004002005NRG24280720230258819 28/07/2023 Bharat Joy Tripura 3004002005WL014492 Bharat Joy Tripura 00459 ICIC00TSCBL 406 406 Processed 24/08/2023 4774374470 BHARAT JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
464 CHAWMANU TR-04-002-005-009/106
(East Govindabari) 		3004002005NRG24280720230258821 28/07/2023 Malasham Tripura 3004002005WL014492 Malasham Tripura 00459 ICIC00TSCBL 406 406 Processed 24/08/2023 4774374465 MALSAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
465 CHAWMANU TR-04-002-005-009/106
(East Govindabari) 		3004002005NRG24280720230258822 28/07/2023 Malasham Tripura 3004002005WL014492 Malasham Tripura 00459 ICIC00TSCBL 2639 2639 Processed 24/08/2023 4774374466 MALSAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
466 CHAWMANU TR-04-002-005-009/107
(East Govindabari) 		3004002005NRG24280720230259480 28/07/2023 China Rung Tripura 3004002005WL014520 China Rung Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374622 CHINARUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
467 CHAWMANU TR-04-002-005-009/108
(East Govindabari) 		3004002005NRG24280720230259481 28/07/2023 Mantri Joy Tripura 3004002005WL014520 Mantri Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374483 MANTRI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
468 CHAWMANU TR-04-002-005-009/108
(East Govindabari) 		3004002005NRG24280720230259482 28/07/2023 Ranjita debbarma 3004002005WL014520 Ranjita debbarma 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374619 RANJITA DEBBARMA TRIPURA GRAMIN BANK(607065)
469 CHAWMANU TR-04-002-005-009/109
(East Govindabari) 		3004002005NRG24280720230259483 28/07/2023 Purna Joy Tripura 3004002005WL014520 Purna Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374618 PURNAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
470 CHAWMANU TR-04-002-005-009/11
(East Govindabari) 		3004002005NRG24280720230259484 28/07/2023 SANDARI TRIPURA 3004002005WL014520 SANDARI TRIPURA 00459 ICIC00TSCBL 3045 3045 Rejected 25/08/2023 4774374170 Account closed
471 CHAWMANU TR-04-002-005-009/110
(East Govindabari) 		3004002005NRG24280720230259487 28/07/2023 Nakhalaiti Tripura 3004002005WL014520 Nakhalaiti Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374695 NAKALAI TI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
472 CHAWMANU TR-04-002-005-009/110
(East Govindabari) 		3004002005NRG24280720230259486 28/07/2023 Suchin Mohan Tripura 3004002005WL014520 Suchin Mohan Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374484 SACHIN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
473 CHAWMANU TR-04-002-005-009/111
(East Govindabari) 		3004002005NRG24280720230259488 28/07/2023 Matal Joy Tripura 3004002005WL014520 Matal Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374482 MATAL JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
474 CHAWMANU TR-04-002-005-009/111
(East Govindabari) 		3004002005NRG24280720230259489 28/07/2023 Sukhe Bala Tripura 3004002005WL014520 Sukhe Bala Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374615 MATAL JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
475 CHAWMANU TR-04-002-005-009/112
(East Govindabari) 		3004002005NRG24280720230259490 28/07/2023 Mohan Devi Tripura 3004002005WL014520 Mohan Devi Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374629 MOHAN DEBI TRIPURA W/O RABI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
476 CHAWMANU TR-04-002-005-009/114
(East Govindabari) 		3004002005NRG24280720230258825 28/07/2023 Girta Joy Tripura 3004002005WL014492 Girta Joy Tripura 00459 ICIC00TSCBL 406 406 Processed 24/08/2023 4774374467 GIRTA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
477 CHAWMANU TR-04-002-005-009/114
(East Govindabari) 		3004002005NRG24280720230258826 28/07/2023 Girta Joy Tripura 3004002005WL014492 Girta Joy Tripura 00459 ICIC00TSCBL 2639 2639 Processed 24/08/2023 4774374468 GIRTA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
478 CHAWMANU TR-04-002-005-009/115
(East Govindabari) 		3004002005NRG24280720230259492 28/07/2023 Nayandevi Tripura 3004002005WL014520 Nayandevi Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374626 NAYAN DEVI TRIPURA TRIPURA GRAMIN BANK(607065)
479 CHAWMANU TR-04-002-005-009/115
(East Govindabari) 		3004002005NRG24280720230259491 28/07/2023 Sadhen Mohan Tripura 3004002005WL014520 Sadhen Mohan Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374621 SADENMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
480 CHAWMANU TR-04-002-005-009/116
(East Govindabari) 		3004002005NRG24280720230258828 28/07/2023 Biplak Joy Tripura 3004002005WL014492 Biplak Joy Tripura 00459 ICIC00TSCBL 2639 2639 Processed 24/08/2023 4774374394 BIPLAK JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
481 CHAWMANU TR-04-002-005-009/116
(East Govindabari) 		3004002005NRG24280720230258830 28/07/2023 Biplak Joy Tripura 3004002005WL014492 Biplak Joy Tripura 00459 ICIC00TSCBL 406 406 Processed 24/08/2023 4774374395 BIPLAK JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
482 CHAWMANU TR-04-002-005-009/119
(East Govindabari) 		3004002005NRG24280720230259495 28/07/2023 Karna Rani Tripura 3004002005WL014520 Karna Rani Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374202 KARNA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
483 CHAWMANU TR-04-002-005-009/120
(East Govindabari) 		3004002005NRG24280720230259496 28/07/2023 Jama Joy Tripura 3004002005WL014520 Jama Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374712 JAMA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
484 CHAWMANU TR-04-002-005-009/121
(East Govindabari) 		3004002005NRG24280720230259499 28/07/2023 Deba Swari Tripura 3004002005WL014520 Deba Swari Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374201 DEBA SWARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
485 CHAWMANU TR-04-002-005-009/121
(East Govindabari) 		3004002005NRG24280720230259498 28/07/2023 Talen Joy Tripura 3004002005WL014520 Talen Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374189 TALEN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
486 CHAWMANU TR-04-002-005-009/126
(East Govindabari) 		3004002005NRG24280720230259501 28/07/2023 Bina Swari Tripura 3004002005WL014520 Bina Swari Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374205 BINA SWARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
487 CHAWMANU TR-04-002-005-009/128
(East Govindabari) 		3004002005NRG24280720230258833 28/07/2023 Nanda Kumar Tripura 3004002005WL014492 Nanda Kumar Tripura 00459 ICIC00TSCBL 2639 2639 Processed 24/08/2023 4774374396 NANDA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
488 CHAWMANU TR-04-002-005-009/128
(East Govindabari) 		3004002005NRG24280720230258834 28/07/2023 Nanda Kumar Tripura 3004002005WL014492 Nanda Kumar Tripura 00459 ICIC00TSCBL 406 406 Processed 24/08/2023 4774374397 NANDA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
489 CHAWMANU TR-04-002-005-009/134
(East Govindabari) 		3004002005NRG24280720230259504 28/07/2023 Banga Chand Tripura 3004002005WL014520 Banga Chand Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374192 BANGA CHAND TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
490 CHAWMANU TR-04-002-005-009/135
(East Govindabari) 		3004002005NRG24280720230259506 28/07/2023 Rupa Joy Tripura 3004002005WL014520 Rupa Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374194 RUPA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
491 CHAWMANU TR-04-002-005-009/138
(East Govindabari) 		3004002005NRG24280720230258837 28/07/2023 Utap Joy Tripura 3004002005WL014492 Utap Joy Tripura 00459 ICIC00TSCBL 2639 2639 Processed 24/08/2023 4774374398 UTAP JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
492 CHAWMANU TR-04-002-005-009/138
(East Govindabari) 		3004002005NRG24280720230258838 28/07/2023 Utap Joy Tripura 3004002005WL014492 Utap Joy Tripura 00459 ICIC00TSCBL 406 406 Processed 24/08/2023 4774374399 UTAP JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
493 CHAWMANU TR-04-002-005-009/139
(East Govindabari) 		3004002005NRG24280720230259507 28/07/2023 Rani Tripura 3004002005WL014520 Rani Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374196 RANI TRIPURA TRIPURA GRAMIN BANK(607065)
494 CHAWMANU TR-04-002-005-009/139
(East Govindabari) 		3004002005NRG24280720230259508 28/07/2023 Rani Tripura 3004002005WL014520 Rani Tripura 00459 ICIC00TSCBL 3045 3045 Rejected 25/08/2023 4774374204 Invalid account type (NRE/PPF/CC/Loan/FD)
495 CHAWMANU TR-04-002-005-009/140
(East Govindabari) 		3004002005NRG24280720230259509 28/07/2023 Grahan Joy Tripura 3004002005WL014520 Grahan Joy Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374195 GRAHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
496 CHAWMANU TR-04-002-005-009/15
(East Govindabari) 		3004002005NRG24280720230259510 28/07/2023 CHANDI RUNG TRIPURA 3004002005WL014520 CHANDI RUNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374623 CHANDIRUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
497 CHAWMANU TR-04-002-005-009/15
(East Govindabari) 		3004002005NRG24280720230259511 28/07/2023 DURGAMANI TRIPURA 3004002005WL014521 DURGAMANI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374257 DURGAMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
498 CHAWMANU TR-04-002-005-009/16
(East Govindabari) 		3004002005NRG24280720230259512 28/07/2023 KAMLABATI TRIPURA 3004002005WL014521 KAMLABATI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374559 KAMALABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
499 CHAWMANU TR-04-002-005-009/19
(East Govindabari) 		3004002005NRG24280720230259513 28/07/2023 FIRWA JOY TRIPURA 3004002005WL014521 FIRWA JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374262 FIRWA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
500 CHAWMANU TR-04-002-005-009/19
(East Govindabari) 		3004002005NRG24280720230259514 28/07/2023 Keshatulya Tripura 3004002005WL014521 Keshatulya Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374625 KESHATULYA TRIPURA TRIPURA GRAMIN BANK(607065)
501 CHAWMANU TR-04-002-005-009/20
(East Govindabari) 		3004002005NRG24280720230258847 28/07/2023 JANERWNG TRIPURA 3004002005WL014493 JANERWNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374661 JANE RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
502 CHAWMANU TR-04-002-005-009/21
(East Govindabari) 		3004002005NRG24280720230259515 28/07/2023 FUTE RUNG TRIPURA 3004002005WL014521 FUTE RUNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374628 FUTE RANG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
503 CHAWMANU TR-04-002-005-009/22
(East Govindabari) 		3004002005NRG24280720230258848 28/07/2023 Dhali Mohan Tripura 3004002005WL014493 Dhali Mohan Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374255 DHALA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
504 CHAWMANU TR-04-002-005-009/22
(East Govindabari) 		3004002005NRG24280720230258849 28/07/2023 MADHU RUNG TRIPURA 3004002005WL014493 MADHU RUNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374655 MADU RONG TRIOURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
505 CHAWMANU TR-04-002-005-009/23
(East Govindabari) 		3004002005NRG24280720230259517 28/07/2023 ADHIN SREE TRIPURA 3004002005WL014521 ADHIN SREE TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374617 ADHINSRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
506 CHAWMANU TR-04-002-005-009/23
(East Govindabari) 		3004002005NRG24280720230259516 28/07/2023 KAPINDRA TRIPURA 3004002005WL014521 KAPINDRA TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374261 KAPINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
507 CHAWMANU TR-04-002-005-009/24
(East Govindabari) 		3004002005NRG24280720230259518 28/07/2023 GANESH KUMAR TRIPURA 3004002005WL014521 GANESH KUMAR TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374256 GANESH KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
508 CHAWMANU TR-04-002-005-009/25
(East Govindabari) 		3004002005NRG24280720230259521 28/07/2023 DAISARUNG TRIPURA 3004002005WL014521 DAISARUNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374360 SMT DAISA RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
509 CHAWMANU TR-04-002-005-009/25
(East Govindabari) 		3004002005NRG24280720230259520 28/07/2023 KANDUJOY TRIPURA 3004002005WL014521 KANDUJOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374558 KANDUJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
510 CHAWMANU TR-04-002-005-009/26
(East Govindabari) 		3004002005NRG24280720230258850 28/07/2023 SATRU KR TRIPURA 3004002005WL014493 SATRU KR TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374252 SATRU KR. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
511 CHAWMANU TR-04-002-005-009/26
(East Govindabari) 		3004002005NRG24280720230258851 28/07/2023 Sube Rong Tripura 3004002005WL014493 Sube Rong Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374660 SUBE RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
512 CHAWMANU TR-04-002-005-009/27
(East Govindabari) 		3004002005NRG24280720230258853 28/07/2023 Bau shri Tripura 3004002005WL014493 Bau shri Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374658 BAUSHRI TRIPURA TRIPURA GRAMIN BANK(607065)
513 CHAWMANU TR-04-002-005-009/27
(East Govindabari) 		3004002005NRG24280720230258852 28/07/2023 SUBEJOY TRIPURA 3004002005WL014493 SUBEJOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374253 SUBEJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
514 CHAWMANU TR-04-002-005-009/30
(East Govindabari) 		3004002005NRG24280720230258854 28/07/2023 MADHUSREE TRIPURA 3004002005WL014493 MADHUSREE TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374654 AFTAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
515 CHAWMANU TR-04-002-005-009/31
(East Govindabari) 		3004002005NRG24280720230259522 28/07/2023 NATHAJOU TRIPURA 3004002005WL014521 NATHAJOU TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374442 NATHAJOU TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
516 CHAWMANU TR-04-002-005-009/32
(East Govindabari) 		3004002005NRG24280720230259525 28/07/2023 BISWARANI TRIPURA 3004002005WL014521 BISWARANI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374635 BISWARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
517 CHAWMANU TR-04-002-005-009/32
(East Govindabari) 		3004002005NRG24280720230259524 28/07/2023 FRANGJOY TRIPURA 3004002005WL014521 FRANGJOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374561 FRANGJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
518 CHAWMANU TR-04-002-005-009/33
(East Govindabari) 		3004002005NRG24280720230259526 28/07/2023 MATIRAM TRIPURA 3004002005WL014521 MATIRAM TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374441 MATIRAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
519 CHAWMANU TR-04-002-005-009/34
(East Govindabari) 		3004002005NRG24280720230259527 28/07/2023 SAGAR BMOHAN TRIPURA 3004002005WL014521 SAGAR BMOHAN TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374264 SAGAR BMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
520 CHAWMANU TR-04-002-005-009/35
(East Govindabari) 		3004002005NRG24280720230259529 28/07/2023 BIJOY MOHAN TRIPURA 3004002005WL014521 BIJOY MOHAN TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374263 BIJOY MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
521 CHAWMANU TR-04-002-005-009/35
(East Govindabari) 		3004002005NRG24280720230259530 28/07/2023 KLARANI TRIPURA 3004002005WL014521 KLARANI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374405 KLARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
522 CHAWMANU TR-04-002-005-009/36
(East Govindabari) 		3004002005NRG24280720230259532 28/07/2023 MADHURWNG TRIPURA 3004002005WL014521 MADHURWNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374406 MADHURUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
523 CHAWMANU TR-04-002-005-009/36
(East Govindabari) 		3004002005NRG24280720230259531 28/07/2023 NAYANJOY TRIPURA 3004002005WL014521 NAYANJOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374563 NAYANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
524 CHAWMANU TR-04-002-005-009/37
(East Govindabari) 		3004002005NRG24280720230259046 28/07/2023 BUTHA RWNG TRIPURA 3004002005WL014498 BUTHA RWNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374614 BHUTARUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
525 CHAWMANU TR-04-002-005-009/37
(East Govindabari) 		3004002005NRG24280720230259045 28/07/2023 MANAI JOY TRIPURA 3004002005WL014498 MANAI JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374254 MANAI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
526 CHAWMANU TR-04-002-005-009/38
(East Govindabari) 		3004002005NRG24280720230259533 28/07/2023 JUBAJAY TRIPURA 3004002005WL014521 JUBAJAY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374258 JUBAJAY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
527 CHAWMANU TR-04-002-005-009/38
(East Govindabari) 		3004002005NRG24280720230259534 28/07/2023 NAYASARI TRIPURA 3004002005WL014521 NAYASARI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374632 NAYANSRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
528 CHAWMANU TR-04-002-005-009/40
(East Govindabari) 		3004002005NRG24280720230259535 28/07/2023 JAYANTA TRIPURA 3004002005WL014521 JAYANTA TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374556 JAYANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
529 CHAWMANU TR-04-002-005-009/41
(East Govindabari) 		3004002005NRG24280720230259537 28/07/2023 PRIBATI TRIPURA 3004002005WL014521 PRIBATI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374634 PRIBATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
530 CHAWMANU TR-04-002-005-009/42
(East Govindabari) 		3004002005NRG24280720230259539 28/07/2023 KAGAJARWNG TRIPURA 3004002005WL014521 KAGAJARWNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374564 KAGJA RONG TRIPURA TRIPURA GRAMIN BANK(607065)
531 CHAWMANU TR-04-002-005-009/43
(East Govindabari) 		3004002005NRG24280720230259541 28/07/2023 KABI TRIPURA 3004002005WL014521 KABI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4774374624 KABI TRIPURA PUNJAB NATIONAL BANK(508568)
532 CHAWMANU TR-04-002-005-009/43
(East Govindabari) 		3004002005NRG24280720230259540 28/07/2023 PRASTAB JOY TRIPURA 3004002005WL014521 PRASTAB JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374251 PRASTABJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
533 CHAWMANU TR-04-002-005-009/44
(East Govindabari) 		3004002005NRG24280720230259543 28/07/2023 BASHI RWNG TRIPURA 3004002005WL014521 BASHI RWNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374631 BASERUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
534 CHAWMANU TR-04-002-005-009/44
(East Govindabari) 		3004002005NRG24280720230259542 28/07/2023 SAMBAJOY TRIPURA 3004002005WL014521 SAMBAJOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374443 SAMBAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
535 CHAWMANU TR-04-002-005-009/45
(East Govindabari) 		3004002005NRG24280720230258856 28/07/2023 Bina Rong Tripura 3004002005WL014493 Bina Rong Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374646 BINA RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
536 CHAWMANU TR-04-002-005-009/45
(East Govindabari) 		3004002005NRG24280720230258855 28/07/2023 BIRAJOY TRIPURA 3004002005WL014493 BIRAJOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374454 BIRAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
537 CHAWMANU TR-04-002-005-009/46
(East Govindabari) 		3004002005NRG24280720230259544 28/07/2023 BENGKAR JOY TRIPURA 3004002005WL014521 BENGKAR JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374260 BANKAR JOY TRIPURA TRIPURA GRAMIN BANK(607065)
538 CHAWMANU TR-04-002-005-009/47
(East Govindabari) 		3004002005NRG24280720230259546 28/07/2023 BACHAMOHAN TRIPURA 3004002005WL014521 BACHAMOHAN TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374557 BACHAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
539 CHAWMANU TR-04-002-005-009/47
(East Govindabari) 		3004002005NRG24280720230259547 28/07/2023 Dabi Rung Tripura 3004002005WL014521 Dabi Rung Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374627 DABI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
540 CHAWMANU TR-04-002-005-009/48
(East Govindabari) 		3004002005NRG24280720230259549 28/07/2023 Jatan Debi Tripura 3004002005WL014521 Jatan Debi Tripura 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4774374620 JATAN DEBI TRIPURA PUNJAB NATIONAL BANK(508568)
541 CHAWMANU TR-04-002-005-009/48
(East Govindabari) 		3004002005NRG24280720230259548 28/07/2023 LADUJOY TRIPURA 3004002005WL014521 LADUJOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374560 LADUJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
542 CHAWMANU TR-04-002-005-009/5
(East Govindabari) 		3004002005NRG24280720230259550 28/07/2023 JAILA TRIPURA 3004002005WL014521 JAILA TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374259 BIMANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
543 CHAWMANU TR-04-002-005-009/6
(East Govindabari) 		3004002005NRG24280720230258857 28/07/2023 JIBANJOY TRIPURA 3004002005WL014493 JIBANJOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374562 SRI JIBAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
544 CHAWMANU TR-04-002-005-009/7
(East Govindabari) 		3004002005NRG24280720230259552 28/07/2023 MALANI TRIPURA 3004002005WL014521 MALANI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374152 MALANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
545 CHAWMANU TR-04-002-005-009/85
(East Govindabari) 		3004002005NRG24280720230259553 28/07/2023 SRI GAR JOY TRIPURA 3004002005WL014521 SRI GAR JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374594 SRI GAR JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
546 CHAWMANU TR-04-002-005-009/87
(East Govindabari) 		3004002005NRG24280720230258859 28/07/2023 SRI RASAN JOY TRIPURA 3004002005WL014493 SRI RASAN JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374599 SRI RASAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
547 CHAWMANU TR-04-002-005-009/88
(East Govindabari) 		3004002005NRG24280720230259556 28/07/2023 SMT BISTARI TRIPURA 3004002005WL014521 SMT BISTARI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 23/08/2023 4774374616 BISTARI TRIPURA PUNJAB NATIONAL BANK(508568)
548 CHAWMANU TR-04-002-005-009/88
(East Govindabari) 		3004002005NRG24280720230259555 28/07/2023 SRI JUBASA TRIPURA 3004002005WL014521 SRI JUBASA TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374598 SRI JUBASA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
549 CHAWMANU TR-04-002-005-009/89
(East Govindabari) 		3004002005NRG24280720230258861 28/07/2023 SRI BIRCHAND TRIPURA 3004002005WL014493 SRI BIRCHAND TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374591 BIRA CHANG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
550 CHAWMANU TR-04-002-005-009/9
(East Govindabari) 		3004002005NRG24280720230259558 28/07/2023 MOTIRUNG TRIPURA 3004002005WL014521 MOTIRUNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374633 SMT MATI RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
551 CHAWMANU TR-04-002-005-009/9
(East Govindabari) 		3004002005NRG24280720230259557 28/07/2023 SUKHEJOY TRIPURA 3004002005WL014521 SUKHEJOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374555 SUKHEJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
552 CHAWMANU TR-04-002-005-009/90
(East Govindabari) 		3004002005NRG24280720230259560 28/07/2023 Jiban swari Tripura 3004002005WL014521 Jiban swari Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374630 JIBANSWARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
553 CHAWMANU TR-04-002-005-009/90
(East Govindabari) 		3004002005NRG24280720230259559 28/07/2023 SRI SATYA TRIPURA 3004002005WL014521 SRI SATYA TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374460 SRI SATYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
554 CHAWMANU TR-04-002-005-009/92
(East Govindabari) 		3004002005NRG24280720230259050 28/07/2023 SMT DAHANTI TRIPURA 3004002005WL014498 SMT DAHANTI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374331 SRI BADAL JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
555 CHAWMANU TR-04-002-005-009/92
(East Govindabari) 		3004002005NRG24280720230259049 28/07/2023 SRI BADAL JOY TRIPURA 3004002005WL014498 SRI BADAL JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374302 SRI BADAL JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
556 CHAWMANU TR-04-002-005-009/93
(East Govindabari) 		3004002005NRG24280720230259051 28/07/2023 BANDU TRIPURA 3004002005WL014498 BANDU TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374459 SRI BANDU TRIPUTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
557 CHAWMANU TR-04-002-005-009/94
(East Govindabari) 		3004002005NRG24280720230259054 28/07/2023 SMT BAILING SREE TRIPURA 3004002005WL014498 SMT BAILING SREE TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374329 SMT BAILINK SREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
558 CHAWMANU TR-04-002-005-009/94
(East Govindabari) 		3004002005NRG24280720230259053 28/07/2023 SRI SARE MANI TRIPURA 3004002005WL014498 SRI SARE MANI TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374592 SRI SARE MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
559 CHAWMANU TR-04-002-005-009/95
(East Govindabari) 		3004002005NRG24280720230259055 28/07/2023 SRI RANA JOY TRIPURA 3004002005WL014498 SRI RANA JOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374595 RANAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
560 CHAWMANU TR-04-002-005-009/97
(East Govindabari) 		3004002005NRG24280720230259057 28/07/2023 SMT KHELANG SHREE TRIPURA 3004002005WL014498 SMT KHELANG SHREE TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374597 SMT KHELANG SHREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
561 CHAWMANU TR-04-002-005-009/98
(East Govindabari) 		3004002005NRG24280720230258865 28/07/2023 SRI CHANDIDA TRIPURA 3004002005WL014493 SRI CHANDIDA TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374593 SRI CHANDIDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
562 CHAWMANU TR-04-002-005-010/131
(East Govindabari) 		3004002005NRG24280720230261925 28/07/2023 Kalpa Joy Tripura 3004002005WL014645 Kalpa Joy Tripura 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374303 SRI KAIPA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
563 CHAWMANU TR-04-002-005-010/218
(East Govindabari) 		3004002005NRG24280720230261928 28/07/2023 KARAN JOY TRIPURA 3004002005WL014645 KARAN JOY TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374309 KARAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
564 CHAWMANU TR-04-002-005-010/219
(East Govindabari) 		3004002005NRG24280720230261930 28/07/2023 MERTAN JOY TRIPURA 3004002005WL014645 MERTAN JOY TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374308 MERTAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
565 CHAWMANU TR-04-002-005-010/220
(East Govindabari) 		3004002005NRG24280720230261931 28/07/2023 TRINA JOY TRIPURA 3004002005WL014645 TRINA JOY TRIPURA 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374307 TRINA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
566 CHAWMANU TR-04-002-005-010/33
(East Govindabari) 		3004002005NRG24280720230259060 28/07/2023 DINAJOY TRIPURA 3004002005WL014498 DINAJOY TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374450 DINAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
567 CHAWMANU TR-04-002-005-010/331-A
(East Govindabari) 		3004002005NRG24280720230261933 28/07/2023 Dhanya kishore Tripura 3004002005WL014645 Dhanya kishore Tripura 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374317 DHANYA KISHOR TRIPURA TRIPURA GRAMIN BANK(607065)
568 CHAWMANU TR-04-002-005-010/331-A
(East Govindabari) 		3004002005NRG24280720230261934 28/07/2023 Lota Tripura 3004002005WL014645 Lota Tripura 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374318 HARIBATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
569 CHAWMANU TR-04-002-005-010/340
(East Govindabari) 		3004002005NRG24280720230259061 28/07/2023 Ful bala Tripura 3004002005WL014498 Ful bala Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374669 FUL BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
570 CHAWMANU TR-04-002-005-010/343
(East Govindabari) 		3004002005NRG24280720230261936 28/07/2023 Haranjoy Tripura 3004002005WL014645 Haranjoy Tripura 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374185 HARAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
571 CHAWMANU TR-04-002-005-010/356
(East Govindabari) 		3004002005NRG24280720230261941 28/07/2023 Abhinanda Tripura 3004002005WL014645 Abhinanda Tripura 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374188 ABHI NANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
572 CHAWMANU TR-04-002-005-010/359
(East Govindabari) 		3004002005NRG24280720230261945 28/07/2023 Dev Joy Tripura 3004002005WL014645 Dev Joy Tripura 00459 ICIC00TSCBL 3075 3075 Processed 24/08/2023 4774374191 DEBA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
573 CHAWMANU TR-04-002-005-010/37
(East Govindabari) 		3004002005NRG24280720230258871 28/07/2023 DEBIRWNG TRIPURA 3004002005WL014494 DEBIRWNG TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374414 DEBI RUNG ASLONG TRIPURA GRAMIN BANK(607065)
574 CHAWMANU TR-04-002-005-010/371
(East Govindabari) 		3004002005NRG24280720230259399 28/07/2023 Hela Joy Tripura 3004002005WL014518 Hela Joy Tripura 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374664 HELA JOY TRIPURA S/O PUNKHI CHAND TRIPUR TRIPURA GRAMIN BANK(607065)
575 CHAWMANU TR-04-002-005-010/372
(East Govindabari) 		3004002005NRG24280720230259065 28/07/2023 Prem Mala Tripura 3004002005WL014498 Prem Mala Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374248 PREM MALA TRIPURA TRIPURA GRAMIN BANK(607065)
576 CHAWMANU TR-04-002-005-010/82
(East Govindabari) 		3004002005NRG24280720230258875 28/07/2023 PurnaRani Tripura 3004002005WL014494 PurnaRani Tripura 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374186 PURNA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
577 CHAWMANU TR-04-002-005-010/85
(East Govindabari) 		3004002005NRG24280720230259066 28/07/2023 PUNGKHI KR TRIPURA 3004002005WL014498 PUNGKHI KR TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374601 SRI PUNKHI KR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
578 CHAWMANU TR-04-002-005-010/86
(East Govindabari) 		3004002005NRG24280720230259067 28/07/2023 SRI MAHINDRA TRIPURA 3004002005WL014498 SRI MAHINDRA TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374602 SRI MAHINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
579 CHAWMANU TR-04-002-005-010/89
(East Govindabari) 		3004002005NRG24280720230259068 28/07/2023 BIJOY MH TRIPURA 3004002005WL014498 BIJOY MH TRIPURA 00459 ICIC00TSCBL 3045 3045 Processed 24/08/2023 4774374600 SRI BIJOY MH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
580 CHAWMANU TR-04-002-009-005/411
(East Govindabari) 		3004002005NRG24280720230258866 28/07/2023 Dasu rong Tripura 3004002005WL014493 Dasu rong Tripura 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4774374311 DASU RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
581 CHAWMANU TR-04-002-013-004/31
(East Govindabari) 		3004002005NRG24280720230259402 28/07/2023 LUNGKARAI REANG 3004002005WL014518 LUNGKARAI REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374276 LUNGKARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
582 CHAWMANU TR-04-002-013-007/110
(East Govindabari) 		3004002005NRG24280720230259403 28/07/2023 Parada Bati Reang 3004002005WL014518 Parada Bati Reang 00459 ICIC00TSCBL 3015 3015 Processed 23/08/2023 4774374675 PARDABATI REANG BANK OF INDIA(508505)
583 CHAWMANU TR-04-002-013-007/118
(East Govindabari) 		3004002005NRG24280720230259405 28/07/2023 Parda Rung Reang 3004002005WL014518 Parda Rung Reang 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374207 Parda Rong Reang IDFC BANK LIMITED(608117)
584 CHAWMANU TR-04-002-013-007/25
(East Govindabari) 		3004002005NRG24280720230259409 28/07/2023 HAKIM RAY REANG 3004002005WL014518 HAKIM RAY REANG 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374275 HAKIM RAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
585 CHAWMANU TR-04-002-013-007/45
(East Govindabari) 		3004002005NRG24280720230259410 28/07/2023 Mandarung Reang 3004002005WL014518 Mandarung Reang 00459 ICIC00TSCBL 3015 3015 Rejected 25/08/2023 4774374171 Account closed
586 CHAWMANU TR-04-002-013-009/35
(East Govindabari) 		3004002005NRG24280720230259412 28/07/2023 Mesanbati Reang 3004002005WL014518 Mesanbati Reang 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774374673 MUSAM BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1395170 1395170
Total 1748630 1748630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_280723APB_FTO_77902 Punjab National Bank PUNB0058420 Manu 3045
2 CHAWMANU TR3004002_280723APB_FTO_77902 Punjab National Bank PUNB0119920 Chawmanu 15285
3 CHAWMANU TR3004002_280723APB_FTO_77902 State Bank of India SBIN0011797 AMBASSA 3045
4 CHAWMANU TR3004002_280723APB_FTO_77902 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 3075
5 CHAWMANU TR3004002_280723APB_FTO_77902 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 210075
6 CHAWMANU TR3004002_280723APB_FTO_77902 Tripura Gramin Bank PUNB0RRBTGB MANU 3045
7 CHAWMANU TR3004002_280723APB_FTO_77902 Tripura Gramin Bank PUNB0RRBTGB NALKATA 3045
8 CHAWMANU TR3004002_280723APB_FTO_77902 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 109770
9 CHAWMANU TR3004002_280723APB_FTO_77902 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 3075
10 CHAWMANU TR3004002_280723APB_FTO_77902 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 1395170

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