Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:55 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_281023APB_FTO_161729
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-04-002-009-001/77
(Natinmanu) 		3004002009NRG24281020230565754 28/10/2023 Jayanti Tripura 3004002009WL033924 Jayanti Tripura 00048 BKID0005033 3360 3360 Processed 11/11/2023 7418684682 JAYANTI TRIPURA BANK OF INDIA(508505)
2 CHAWMANU TR-04-002-009-005/564
(Natinmanu) 		3004002000NRG24281020230566450 28/10/2023 Deva Nanda Tripura 3004002WL033936 Deva Nanda Tripura 00048 BKID0005033 3408 3408 Processed 12/11/2023 7418684827 DEBANANDA TRIPURA S/O-SUBAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 6768 6768
3 CHAWMANU TR-04-002-009-006/596
(Natinmanu) 		3004002009NRG24281020230565863 28/10/2023 Lalita Tripura 3004002009WL033926 Lalita Tripura 00078 CNRB0004186 3392 3392 Processed 11/11/2023 7418684733 LALITA TRIPURA CANARA BANK(508532)
SubTotal 3392 3392
4 CHAWMANU TR-04-002-009-001/78
(Natinmanu) 		3004002009NRG24281020230565756 28/10/2023 Patha joy Tripura 3004002009WL033924 Patha joy Tripura 00354 PUNB0025920 3360 3360 Processed 11/11/2023 7418684781 PATHA JOY TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
5 CHAWMANU TR-04-002-004-010/52
(Natinmanu) 		3004002009NRG24281020230565918 28/10/2023 Jyostna Rani Tripura 3004002009WL033927 Jyostna Rani Tripura 00354 PUNB0058420 3360 3360 Processed 11/11/2023 7418684823 JYASTNA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
6 CHAWMANU TR-04-002-009-008/41
(Natinmanu) 		3004002000NRG24281020230566431 28/10/2023 Anamika Tripura 3004002WL033935 Anamika Tripura 00354 PUNB0058420 3376 3376 Processed 12/11/2023 7418684730 ANAMIKA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 6736 6736
7 CHAWMANU TR-04-002-009-004/162
(Natinmanu) 		3004002009NRG24281020230565722 28/10/2023 Jarendra Tripura 3004002009WL033923 Jarendra Tripura 00354 PUNB0119920 3392 3392 Processed 11/11/2023 7418684825 JARINDRA TRIPURA UCO BANK(607066)
8 CHAWMANU TR-04-002-009-004/199-A
(Natinmanu) 		3004002000NRG24281020230566418 28/10/2023 Amesh Tripura 3004002WL033935 Amesh Tripura 00354 PUNB0119920 3376 3376 Processed 11/11/2023 7418684826 UMESH TRIPURA UCO BANK(607066)
9 CHAWMANU TR-04-002-009-005/463
(Natinmanu) 		3004002000NRG24281020230566440 28/10/2023 Nandita Tripura 3004002WL033936 Nandita Tripura 00354 PUNB0119920 3408 3408 Processed 11/11/2023 7418684732 BIRENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 CHAWMANU TR-04-002-009-006/560
(Natinmanu) 		3004002009NRG24281020230565851 28/10/2023 Rupati Tripura 3004002009WL033926 Rupati Tripura 00354 PUNB0119920 3392 3392 Processed 11/11/2023 7418684623 RUPOTI TRIPURA PUNJAB NATIONAL BANK(508568)
11 CHAWMANU TR-04-002-009-006/565
(Natinmanu) 		3004002009NRG24281020230565978 28/10/2023 Saden joy Tripura 3004002009WL033928 Saden joy Tripura 00354 PUNB0119920 3376 3376 Processed 11/11/2023 7418684731 SADENJOY TRIPURA PUNJAB NATIONAL BANK(508568)
12 CHAWMANU TR-04-002-009-006/584
(Natinmanu) 		3004002000NRG24281020230566463 28/10/2023 Sanjit Tripura 3004002WL033936 Sanjit Tripura 00354 PUNB0119920 3408 3408 Processed 11/11/2023 7418684824 SANJIT TRIPURA PUNJAB NATIONAL BANK(508568)
13 CHAWMANU TR-04-002-009-006/780
(Natinmanu) 		3004002000NRG24281020230566467 28/10/2023 Karna Tripura 3004002WL033936 Karna Tripura 00354 PUNB0119920 3408 3408 Processed 11/11/2023 7418684729 KARNA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 23760 23760
14 CHAWMANU TR-04-002-009-006/595
(Natinmanu) 		3004002009NRG24281020230565862 28/10/2023 Pancha mala Tripura 3004002009WL033926 Pancha mala Tripura 00354 PUNB0183820 3392 3392 Processed 11/11/2023 7418684573 Ms. Panchamala Tripura INDIAN BANK(607105)
SubTotal 3392 3392
15 CHAWMANU TR-04-002-004-010/58
(Natinmanu) 		3004002009NRG24281020230565953 28/10/2023 Bijoy mohan Tripura 3004002009WL033928 Bijoy mohan Tripura 00458 PUNB0RRBTGB 3376 3376 Rejected 11/11/2023 7418684629 Account closed
16 CHAWMANU TR-04-002-004-010/79
(Natinmanu) 		3004002009NRG24281020230565926 28/10/2023 Mana laxmi Tripura 3004002009WL033927 Mana laxmi Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 11/11/2023 7418684850 MANALAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
17 CHAWMANU TR-04-002-009-001/26
(Natinmanu) 		3004002009NRG24281020230565801 28/10/2023 Phula Mohan Tripura 3004002009WL033925 Phula Mohan Tripura 00458 PUNB0RRBTGB 3360 3360 Rejected 11/11/2023 7418684521 Account closed
18 CHAWMANU TR-04-002-009-001/4
(Natinmanu) 		3004002009NRG24281020230565810 28/10/2023 Sochi Rani Tripura 3004002009WL033925 Sochi Rani Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 12/11/2023 7418684701 SOCHI RANI TRIPURA D/O AMAL JOY TRIPURA TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-009-001/40
(Natinmanu) 		3004002009NRG24281020230565811 28/10/2023 Amal Joy Tripura 3004002009WL033925 Amal Joy Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 11/11/2023 7418684742 AMAL JAY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 CHAWMANU TR-04-002-009-001/64
(Natinmanu) 		3004002009NRG24281020230565826 28/10/2023 Kala Rani Tripura 3004002009WL033925 Kala Rani Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 12/11/2023 7418684836 KALA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-009-001/76
(Natinmanu) 		3004002009NRG24281020230565753 28/10/2023 Tharan joy Tripura 3004002009WL033924 Tharan joy Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 12/11/2023 7418684851 THARAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-009-001/80
(Natinmanu) 		3004002009NRG24281020230565765 28/10/2023 Sajan Mohan Tripura 3004002009WL033924 Sajan Mohan Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 12/11/2023 7418684757 SAJAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-009-001/84
(Natinmanu) 		3004002009NRG24281020230565781 28/10/2023 Suchi mohan Tripura 3004002009WL033924 Suchi mohan Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 12/11/2023 7418684813 SUSHIL MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-009-001/85
(Natinmanu) 		3004002009NRG24281020230565989 28/10/2023 Barmay Rani Tripura 3004002009WL033929 Barmay Rani Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684706 BARMAY RANI TRIPURA W/O LALI MOHAN TRIPU TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-009-002/101
(Natinmanu) 		3004002000NRG24281020230566109 28/10/2023 Niba joy Tripura 3004002WL033931 Niba joy Tripura 00458 PUNB0RRBTGB 3376 3376 Processed 12/11/2023 7418684700 NIBA JOY TRIPURA S/O JAHAR KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-009-002/102
(Natinmanu) 		3004002000NRG24281020230566110 28/10/2023 Niran mala Tripura 3004002WL033931 Niran mala Tripura 00458 PUNB0RRBTGB 3376 3376 Processed 12/11/2023 7418684792 NIRAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-009-002/24
(Natinmanu) 		3004002009NRG24281020230565936 28/10/2023 Pospa Rani Tripura 3004002009WL033927 Pospa Rani Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 12/11/2023 7418684747 PUSPA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-009-002/8
(Natinmanu) 		3004002000NRG24281020230566147 28/10/2023 Niran joy Tripura 3004002WL033931 Niran joy Tripura 00458 PUNB0RRBTGB 3376 3376 Processed 12/11/2023 7418684748 NIRAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-009-002/91
(Natinmanu) 		3004002000NRG24281020230566155 28/10/2023 Bidhya Tripura 3004002WL033931 Bidhya Tripura 00458 PUNB0RRBTGB 3376 3376 Processed 12/11/2023 7418684683 BIDHA TRIPURA TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-009-002/92
(Natinmanu) 		3004002000NRG24281020230566156 28/10/2023 Mulya joy Tripura 3004002WL033931 Mulya joy Tripura 00458 PUNB0RRBTGB 3376 3376 Processed 12/11/2023 7418684754 MULYA JOY TRIPURA S/O RAM CHARAN TRIPURA TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-009-002/93
(Natinmanu) 		3004002009NRG24281020230565990 28/10/2023 Rebika Tripura 3004002009WL033929 Rebika Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684737 RIBIKA TRIPURA TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-009-002/95
(Natinmanu) 		3004002000NRG24281020230566158 28/10/2023 Patari Tripura 3004002WL033931 Patari Tripura 00458 PUNB0RRBTGB 3376 3376 Processed 12/11/2023 7418684699 PATARI TRIPURA D/O MAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-009-002/97
(Natinmanu) 		3004002000NRG24281020230566160 28/10/2023 Dhaharani Tripura 3004002WL033931 Dhaharani Tripura 00458 PUNB0RRBTGB 3376 3376 Processed 12/11/2023 7418684713 DAHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
34 CHAWMANU TR-04-002-009-003/18
(Natinmanu) 		3004002000NRG24281020230566056 28/10/2023 Dharmajoy Tripura 3004002WL033930 Dharmajoy Tripura 00458 PUNB0RRBTGB 3440 3440 Rejected 11/11/2023 7418684369 Account closed
35 CHAWMANU TR-04-002-009-003/38
(Natinmanu) 		3004002000NRG24281020230566387 28/10/2023 Haramala Tripura 3004002WL033935 Haramala Tripura 00458 PUNB0RRBTGB 3376 3376 Processed 12/11/2023 7418684755 HARA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-009-003/69
(Natinmanu) 		3004002000NRG24281020230566089 28/10/2023 Kasarani Tripura 3004002WL033930 Kasarani Tripura 00458 PUNB0RRBTGB 3440 3440 Processed 12/11/2023 7418684830 KASARANI TRIPURA TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-009-003/81
(Natinmanu) 		3004002000NRG24281020230566097 28/10/2023 Anti Rai Tripura 3004002WL033930 Anti Rai Tripura 00458 PUNB0RRBTGB 3440 3440 Processed 12/11/2023 7418684696 ANTI RAI TRIPURA S/O-JUGAL NANDA TRIPURA TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-009-003/83
(Natinmanu) 		3004002000NRG24281020230566099 28/10/2023 Patan joy Tripura 3004002WL033930 Patan joy Tripura 00458 PUNB0RRBTGB 3440 3440 Rejected 11/11/2023 7418684753 Account closed
39 CHAWMANU TR-04-002-009-003/84
(Natinmanu) 		3004002000NRG24281020230566100 28/10/2023 Smt Jatan kanya Tripura 3004002WL033930 Smt Jatan kanya Tripura 00458 PUNB0RRBTGB 3440 3440 Processed 12/11/2023 7418684855 JATAN KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
40 CHAWMANU TR-04-002-009-003/85
(Natinmanu) 		3004002000NRG24281020230566101 28/10/2023 Uma Debi Tripura 3004002WL033930 Uma Debi Tripura 00458 PUNB0RRBTGB 3440 3440 Processed 12/11/2023 7418684702 UMA DEVI TRIPURA D/O MAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
41 CHAWMANU TR-04-002-009-003/87
(Natinmanu) 		3004002000NRG24281020230566102 28/10/2023 Subha Rani Tripura 3004002WL033930 Subha Rani Tripura 00458 PUNB0RRBTGB 3440 3440 Processed 12/11/2023 7418684740 TAPAN KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
42 CHAWMANU TR-04-002-009-003/88
(Natinmanu) 		3004002000NRG24281020230566103 28/10/2023 Shuba Rani Tripura 3004002WL033930 Shuba Rani Tripura 00458 PUNB0RRBTGB 3440 3440 Processed 12/11/2023 7418684695 SUBHA RANI TRIPURA D/O-GHRITA JOY TRIPUR TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-009-003/89
(Natinmanu) 		3004002000NRG24281020230566104 28/10/2023 Urmila Tripura 3004002WL033930 Urmila Tripura 00458 PUNB0RRBTGB 3440 3440 Processed 12/11/2023 7418684697 URMILA TRIPURA D/O-RAMNANDA TRIPURA TRIPURA GRAMIN BANK(607065)
44 CHAWMANU TR-04-002-009-004/135
(Natinmanu) 		3004002000NRG24281020230566481 28/10/2023 Kanchan mala Tripura 3004002WL033937 Kanchan mala Tripura 00458 PUNB0RRBTGB 3408 3408 Processed 12/11/2023 7418684686 KANCHAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-009-004/172
(Natinmanu) 		3004002000NRG24281020230566494 28/10/2023 Chienori Tripura 3004002WL033937 Chienori Tripura 00458 PUNB0RRBTGB 3408 3408 Processed 12/11/2023 7418684703 CHINRI TRIPURA D/O SANTI KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-009-004/199
(Natinmanu) 		3004002000NRG24281020230566417 28/10/2023 Basista Mani Tripura 3004002WL033935 Basista Mani Tripura 00458 PUNB0RRBTGB 3376 3376 Processed 12/11/2023 7418684433 BASISTA TRIPURA TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-009-004/20
(Natinmanu) 		3004002000NRG24281020230566420 28/10/2023 Chape Rai Tripura 3004002WL033935 Chape Rai Tripura 00458 PUNB0RRBTGB 3376 3376 Rejected 11/11/2023 7418684834 Invalid account type (NRE/PPF/CC/Loan/FD)
48 CHAWMANU TR-04-002-009-004/200
(Natinmanu) 		3004002000NRG24281020230566421 28/10/2023 Hapita Reang 3004002WL033935 Hapita Reang 00458 PUNB0RRBTGB 3376 3376 Processed 12/11/2023 7418684739 HEPITA REANG TRIPURA GRAMIN BANK(607065)
49 CHAWMANU TR-04-002-009-004/202-A
(Natinmanu) 		3004002000NRG24281020230566424 28/10/2023 Jagya Mohan Tripura 3004002WL033935 Jagya Mohan Tripura 00458 PUNB0RRBTGB 3376 3376 Processed 12/11/2023 7418684829 JAGYA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-009-004/30
(Natinmanu) 		3004002000NRG24281020230566169 28/10/2023 Chawkeyti Tripura 3004002WL033932 Chawkeyti Tripura 00458 PUNB0RRBTGB 3376 3376 Processed 11/11/2023 7418684684 CHUKAITI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 CHAWMANU TR-04-002-009-004/49
(Natinmanu) 		3004002009NRG24281020230565841 28/10/2023 Jarkari Tripura 3004002009WL033926 Jarkari Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684765 JARAKARI TRIPURA TRIPURA GRAMIN BANK(607065)
52 CHAWMANU TR-04-002-009-005/117
(Natinmanu) 		3004002009NRG24281020230565992 28/10/2023 Karnnada Tripura 3004002009WL033929 Karnnada Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684735 KARNADA TRIPURA TRIPURA GRAMIN BANK(607065)
53 CHAWMANU TR-04-002-009-005/129
(Natinmanu) 		3004002009NRG24281020230565995 28/10/2023 Bina Rong Tripura 3004002009WL033929 Bina Rong Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 11/11/2023 7418684845 BINA RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 CHAWMANU TR-04-002-009-005/140
(Natinmanu) 		3004002009NRG24281020230565997 28/10/2023 Khushibidya Tripura 3004002009WL033929 Khushibidya Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684741 KUSHIBIDYA ASLONG TRIPURA GRAMIN BANK(607065)
55 CHAWMANU TR-04-002-009-005/165
(Natinmanu) 		3004002009NRG24281020230565999 28/10/2023 Helina Tripura 3004002009WL033929 Helina Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684698 HELINA TRIPURA & BACHAN DEVI TRIPURA TRIPURA GRAMIN BANK(607065)
56 CHAWMANU TR-04-002-009-005/182
(Natinmanu) 		3004002009NRG24281020230566005 28/10/2023 Armi rong Tripura 3004002009WL033929 Armi rong Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684793 ARMI RONG TRIPURA TRIPURA GRAMIN BANK(607065)
57 CHAWMANU TR-04-002-009-005/196
(Natinmanu) 		3004002009NRG24281020230566007 28/10/2023 Pahari Tripura 3004002009WL033929 Pahari Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684794 PAHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
58 CHAWMANU TR-04-002-009-005/215
(Natinmanu) 		3004002009NRG24281020230566013 28/10/2023 Khungthai Shree Tripura 3004002009WL033929 Khungthai Shree Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 11/11/2023 7418684840 THUMTHAISREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 CHAWMANU TR-04-002-009-005/362
(Natinmanu) 		3004002009NRG24281020230565734 28/10/2023 Nahika Tripura 3004002009WL033923 Nahika Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684762 NAHIKA TRIPURA TRIPURA GRAMIN BANK(607065)
60 CHAWMANU TR-04-002-009-005/369
(Natinmanu) 		3004002009NRG24281020230565973 28/10/2023 Harten Rung Tripura 3004002009WL033928 Harten Rung Tripura 00458 PUNB0RRBTGB 3376 3376 Processed 11/11/2023 7418684430 DHABEN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 CHAWMANU TR-04-002-009-005/404
(Natinmanu) 		3004002009NRG24281020230566043 28/10/2023 Mallika Tripura 3004002009WL033929 Mallika Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684692 MALIKA TRIPURA D/O BIKRADA TRIPURA TRIPURA GRAMIN BANK(607065)
62 CHAWMANU TR-04-002-009-005/419
(Natinmanu) 		3004002000NRG24281020230566257 28/10/2023 Potisha Tripura 3004002WL033933 Potisha Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 11/11/2023 7418684709 SONAR JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 CHAWMANU TR-04-002-009-005/468
(Natinmanu) 		3004002000NRG24281020230566443 28/10/2023 Mandi Rong Tripura 3004002WL033936 Mandi Rong Tripura 00458 PUNB0RRBTGB 3408 3408 Processed 12/11/2023 7418684767 MANDIRUNG TRIPURA TRIPURA GRAMIN BANK(607065)
64 CHAWMANU TR-04-002-009-005/469
(Natinmanu) 		3004002000NRG24281020230566444 28/10/2023 Dachan Mani Tripura 3004002WL033936 Dachan Mani Tripura 00458 PUNB0RRBTGB 3408 3408 Processed 12/11/2023 7418684744 DACHAN MANI TRIPURA TRIPURA GRAMIN BANK(607065)
65 CHAWMANU TR-04-002-009-005/496
(Natinmanu) 		3004002009NRG24281020230565737 28/10/2023 Tara Mohan Tripura 3004002009WL033923 Tara Mohan Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684828 TARUN MOHAN TRIPURA SO DANTAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
66 CHAWMANU TR-04-002-009-005/542
(Natinmanu) 		3004002000NRG24281020230566446 28/10/2023 Ratan Manik Tripura 3004002WL033936 Ratan Manik Tripura 00458 PUNB0RRBTGB 3408 3408 Processed 12/11/2023 7418684769 RATAN MANIK ASLONG TRIPURA GRAMIN BANK(607065)
67 CHAWMANU TR-04-002-009-005/553
(Natinmanu) 		3004002009NRG24281020230565738 28/10/2023 Kalin joy Tripura 3004002009WL033923 Kalin joy Tripura 00458 PUNB0RRBTGB 3392 3392 Rejected 11/11/2023 7418684668 Invalid account type (NRE/PPF/CC/Loan/FD)
68 CHAWMANU TR-04-002-009-005/560-A
(Natinmanu) 		3004002009NRG24281020230565739 28/10/2023 Ala Rani Tripura 3004002009WL033923 Ala Rani Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684807 ALA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
69 CHAWMANU TR-04-002-009-005/561
(Natinmanu) 		3004002000NRG24281020230566448 28/10/2023 Janaka Tripura 3004002WL033936 Janaka Tripura 00458 PUNB0RRBTGB 3408 3408 Processed 11/11/2023 7418684758 JANAKA TRIPURA PUNJAB NATIONAL BANK(508568)
70 CHAWMANU TR-04-002-009-005/562
(Natinmanu) 		3004002000NRG24281020230566449 28/10/2023 Bhumita Tripura 3004002WL033936 Bhumita Tripura 00458 PUNB0RRBTGB 3408 3408 Rejected 11/11/2023 7418684833 Invalid account type (NRE/PPF/CC/Loan/FD)
71 CHAWMANU TR-04-002-009-005/569
(Natinmanu) 		3004002000NRG24281020230566451 28/10/2023 Sabita Tripura 3004002WL033936 Sabita Tripura 00458 PUNB0RRBTGB 3408 3408 Processed 11/11/2023 7418684831 RANJAN MALA TRIPURA PUNJAB NATIONAL BANK(508568)
72 CHAWMANU TR-04-002-009-005/572
(Natinmanu) 		3004002000NRG24281020230566453 28/10/2023 King Dum Tripura 3004002WL033936 King Dum Tripura 00458 PUNB0RRBTGB 3408 3408 Processed 12/11/2023 7418684805 KINGDOM TRIPURA TRIPURA GRAMIN BANK(607065)
73 CHAWMANU TR-04-002-009-005/95
(Natinmanu) 		3004002000NRG24281020230566460 28/10/2023 Batai Roung Tripura 3004002WL033936 Batai Roung Tripura 00458 PUNB0RRBTGB 3408 3408 Processed 12/11/2023 7418684431 BATAI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
74 CHAWMANU TR-04-002-009-006/562
(Natinmanu) 		3004002000NRG24281020230566263 28/10/2023 patan mala Tripura 3004002WL033933 patan mala Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684856 PATANMALA TRIPURA TRIPURA GRAMIN BANK(607065)
75 CHAWMANU TR-04-002-009-006/563
(Natinmanu) 		3004002000NRG24281020230566264 28/10/2023 Ranjanti Tripura 3004002WL033933 Ranjanti Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684842 RANJANTI TRIPURA TRIPURA GRAMIN BANK(607065)
76 CHAWMANU TR-04-002-009-006/564
(Natinmanu) 		3004002000NRG24281020230566265 28/10/2023 Biswa joy Tripura 3004002WL033933 Biswa joy Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684800 BISWA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
77 CHAWMANU TR-04-002-009-006/568
(Natinmanu) 		3004002000NRG24281020230566267 28/10/2023 Khanjan devi Tripura 3004002WL033933 Khanjan devi Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 11/11/2023 7418684835 KHANJAN DEBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 CHAWMANU TR-04-002-009-006/569
(Natinmanu) 		3004002009NRG24281020230565852 28/10/2023 Hoti mala Tripura 3004002009WL033926 Hoti mala Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684768 HATI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
79 CHAWMANU TR-04-002-009-006/576
(Natinmanu) 		3004002000NRG24281020230566461 28/10/2023 Khanjan Rani Tripura 3004002WL033936 Khanjan Rani Tripura 00458 PUNB0RRBTGB 3408 3408 Processed 12/11/2023 7418684806 KHANJA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
80 CHAWMANU TR-04-002-009-006/577
(Natinmanu) 		3004002009NRG24281020230565855 28/10/2023 Bahar joy Tripura 3004002009WL033926 Bahar joy Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684693 BAHAR JOY TRIPURA S/O ALINSA TRIPURA TRIPURA GRAMIN BANK(607065)
81 CHAWMANU TR-04-002-009-006/578
(Natinmanu) 		3004002009NRG24281020230565856 28/10/2023 Tati mala Tripura 3004002009WL033926 Tati mala Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 11/11/2023 7418684429 ARJUNA DAS BANK OF BARODA(606985)
82 CHAWMANU TR-04-002-009-006/579
(Natinmanu) 		3004002000NRG24281020230566462 28/10/2023 Bila Rani Tripura 3004002WL033936 Bila Rani Tripura 00458 PUNB0RRBTGB 3408 3408 Rejected 11/11/2023 7418684764 Account closed
83 CHAWMANU TR-04-002-009-006/580
(Natinmanu) 		3004002009NRG24281020230565857 28/10/2023 Mulyati Tripura 3004002009WL033926 Mulyati Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684847 MALATI TRIPURA TRIPURA GRAMIN BANK(607065)
84 CHAWMANU TR-04-002-009-006/585
(Natinmanu) 		3004002000NRG24281020230566464 28/10/2023 Khanjanta Tripura 3004002WL033936 Khanjanta Tripura 00458 PUNB0RRBTGB 3408 3408 Processed 12/11/2023 7418684848 KHAJANTA ASLONG TRIPURA GRAMIN BANK(607065)
85 CHAWMANU TR-04-002-009-006/588
(Natinmanu) 		3004002009NRG24281020230565859 28/10/2023 Hema Rani Tripura 3004002009WL033926 Hema Rani Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684859 HEMA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
86 CHAWMANU TR-04-002-009-006/591
(Natinmanu) 		3004002009NRG24281020230565860 28/10/2023 Tapan mala Tripura 3004002009WL033926 Tapan mala Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684798 TAPAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
87 CHAWMANU TR-04-002-009-006/594
(Natinmanu) 		3004002009NRG24281020230565861 28/10/2023 Jesi Tripura 3004002009WL033926 Jesi Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684756 JESI TRIPURA TRIPURA GRAMIN BANK(607065)
88 CHAWMANU TR-04-002-009-006/597
(Natinmanu) 		3004002000NRG24281020230566465 28/10/2023 Bairati Tripura 3004002WL033936 Bairati Tripura 00458 PUNB0RRBTGB 3408 3408 Processed 12/11/2023 7418684797 BARATI TRIPURA TRIPURA GRAMIN BANK(607065)
89 CHAWMANU TR-04-002-009-006/598
(Natinmanu) 		3004002009NRG24281020230565864 28/10/2023 Sumita Tripura 3004002009WL033926 Sumita Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684801 SUMITA TRIPURA TRIPURA GRAMIN BANK(607065)
90 CHAWMANU TR-04-002-009-006/705
(Natinmanu) 		3004002009NRG24281020230565979 28/10/2023 Brisha Kumar Tripura 3004002009WL033928 Brisha Kumar Tripura 00458 PUNB0RRBTGB 3376 3376 Processed 11/11/2023 7418684401 BRISWA KUMAR TRIPURA BANK OF INDIA(508505)
91 CHAWMANU TR-04-002-009-006/706
(Natinmanu) 		3004002009NRG24281020230565866 28/10/2023 Basan joy Tripura 3004002009WL033926 Basan joy Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684803 BASANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
92 CHAWMANU TR-04-002-009-006/708
(Natinmanu) 		3004002009NRG24281020230565980 28/10/2023 Jilan Mohan Tripura 3004002009WL033928 Jilan Mohan Tripura 00458 PUNB0RRBTGB 3376 3376 Processed 12/11/2023 7418684799 JILAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
93 CHAWMANU TR-04-002-009-006/777
(Natinmanu) 		3004002000NRG24281020230566466 28/10/2023 Bahaduri Tripura 3004002WL033936 Bahaduri Tripura 00458 PUNB0RRBTGB 3408 3408 Processed 12/11/2023 7418684734 BAHADURI TRIPURA TRIPURA GRAMIN BANK(607065)
94 CHAWMANU TR-04-002-009-006/778
(Natinmanu) 		3004002009NRG24281020230565867 28/10/2023 Jaha Rani Tripura 3004002009WL033926 Jaha Rani Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684399 JAHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
95 CHAWMANU TR-04-002-009-006/779
(Natinmanu) 		3004002009NRG24281020230565868 28/10/2023 Puspa joy Tripura 3004002009WL033926 Puspa joy Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684837 PUSPAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
96 CHAWMANU TR-04-002-009-006/785
(Natinmanu) 		3004002000NRG24281020230566468 28/10/2023 Alen joy Tripura 3004002WL033936 Alen joy Tripura 00458 PUNB0RRBTGB 3408 3408 Processed 12/11/2023 7418684796 ALEN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
97 CHAWMANU TR-04-002-009-006/788
(Natinmanu) 		3004002009NRG24281020230565870 28/10/2023 Swapanti Tripura 3004002009WL033926 Swapanti Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684763 SWAPANTI TRIPURA TRIPURA GRAMIN BANK(607065)
98 CHAWMANU TR-04-002-009-006/789
(Natinmanu) 		3004002009NRG24281020230565871 28/10/2023 Pasan Devi Tripura 3004002009WL033926 Pasan Devi Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684745 PASAN DEVI TRIPURA TRIPURA GRAMIN BANK(607065)
99 CHAWMANU TR-04-002-009-006/790
(Natinmanu) 		3004002009NRG24281020230565872 28/10/2023 Barati Tripura 3004002009WL033926 Barati Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684802 BARATI TRIPURA TRIPURA GRAMIN BANK(607065)
100 CHAWMANU TR-04-002-009-006/795
(Natinmanu) 		3004002009NRG24281020230565740 28/10/2023 Secend joy Tripura 3004002009WL033923 Secend joy Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684694 SEKEN JOY TRIPURA S/O SADEN MOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
101 CHAWMANU TR-04-002-009-006/796
(Natinmanu) 		3004002000NRG24281020230566469 28/10/2023 Haben joy Tripura 3004002WL033936 Haben joy Tripura 00458 PUNB0RRBTGB 3408 3408 Processed 12/11/2023 7418684766 HABENJOY TRIPURA TRIPURA GRAMIN BANK(607065)
102 CHAWMANU TR-04-002-009-006/803
(Natinmanu) 		3004002000NRG24281020230566470 28/10/2023 Smt Jaba rani Tripura 3004002WL033936 Smt Jaba rani Tripura 00458 PUNB0RRBTGB 3408 3408 Processed 12/11/2023 7418684394 JABA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
103 CHAWMANU TR-04-002-009-006/804
(Natinmanu) 		3004002000NRG24281020230566471 28/10/2023 Kasta joy Tripura 3004002WL033936 Kasta joy Tripura 00458 PUNB0RRBTGB 3408 3408 Rejected 11/11/2023 7418684795 Account closed
104 CHAWMANU TR-04-002-009-006/805
(Natinmanu) 		3004002009NRG24281020230565876 28/10/2023 Parja Tripura 3004002009WL033926 Parja Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 11/11/2023 7418684858 PARJA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 CHAWMANU TR-04-002-009-006/807
(Natinmanu) 		3004002000NRG24281020230566272 28/10/2023 Khumbar joy Tripura 3004002WL033933 Khumbar joy Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7418684749 KHUMBAR JOY TRIPURA TRIPURA GRAMIN BANK(607065)
106 CHAWMANU TR-04-002-009-006/809
(Natinmanu) 		3004002000NRG24281020230566504 28/10/2023 Ala rung Tripura 3004002WL033937 Ala rung Tripura 00458 PUNB0RRBTGB 3408 3408 Processed 12/11/2023 7418684708 ALARUNG TRIPURA TRIPURA GRAMIN BANK(607065)
107 CHAWMANU TR-04-002-009-006/810
(Natinmanu) 		3004002000NRG24281020230566473 28/10/2023 Kachan rani Tripura 3004002WL033936 Kachan rani Tripura 00458 PUNB0RRBTGB 3408 3408 Processed 12/11/2023 7418684736 KANCHAN RANI TRIPURA TRIPURA GRAMIN BANK(607065)
108 CHAWMANU TR-04-002-009-006/811
(Natinmanu) 		3004002000NRG24281020230566474 28/10/2023 Alla rani Tripura 3004002WL033936 Alla rani Tripura 00458 PUNB0RRBTGB 3408 3408 Processed 12/11/2023 7418684751 ALA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
109 CHAWMANU TR-04-002-009-006/814
(Natinmanu) 		3004002000NRG24281020230566273 28/10/2023 Katan joy Tripura 3004002WL033933 Katan joy Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 11/11/2023 7418684760 KATHAN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
110 CHAWMANU TR-04-002-009-006/816
(Natinmanu) 		3004002000NRG24281020230566274 28/10/2023 Chandan joy Tripura 3004002WL033933 Chandan joy Tripura 00458 PUNB0RRBTGB 3392 3392 Processed 11/11/2023 7418684400 CHANDAN JOY TRIPURA AXIS BANK(607153)
111 CHAWMANU TR-04-002-009-006/820
(Natinmanu) 		3004002009NRG24281020230565982 28/10/2023 Dharshan joy Tripura 3004002009WL033928 Dharshan joy Tripura 00458 PUNB0RRBTGB 3376 3376 Processed 11/11/2023 7418684738 DASAN JOY TRIPURA BANK OF INDIA(508505)
112 CHAWMANU TR-04-002-009-007/138
(Natinmanu) 		3004002000NRG24281020230566174 28/10/2023 Urba joy Tripura 3004002WL033932 Urba joy Tripura 00458 PUNB0RRBTGB 3376 3376 Processed 12/11/2023 7418684770 URBHAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
113 CHAWMANU TR-04-002-009-007/139
(Natinmanu) 		3004002000NRG24281020230566175 28/10/2023 Pensa Tripura 3004002WL033932 Pensa Tripura 00458 PUNB0RRBTGB 3376 3376 Processed 12/11/2023 7418684398 PENSA TRIPURA TRIPURA GRAMIN BANK(607065)
114 CHAWMANU TR-04-002-009-007/140
(Natinmanu) 		3004002000NRG24281020230566176 28/10/2023 Falenti Tripura 3004002WL033932 Falenti Tripura 00458 PUNB0RRBTGB 3376 3376 Processed 12/11/2023 7418684771 FALENTI TRIPURA TRIPURA GRAMIN BANK(607065)
115 CHAWMANU TR-04-002-009-007/151
(Natinmanu) 		3004002000NRG24281020230566179 28/10/2023 Niran Joy Tripura 3004002WL033932 Niran Joy Tripura 00458 PUNB0RRBTGB 3376 3376 Rejected 11/11/2023 7418684832 Invalid account type (NRE/PPF/CC/Loan/FD)
116 CHAWMANU TR-04-002-009-007/152
(Natinmanu) 		3004002000NRG24281020230566180 28/10/2023 Tarenbala Tripura 3004002WL033932 Tarenbala Tripura 00458 PUNB0RRBTGB 3376 3376 Processed 12/11/2023 7418684393 TAREN BALA TRIPURA TRIPURA GRAMIN BANK(607065)
117 CHAWMANU TR-04-002-009-007/3
(Natinmanu) 		3004002000NRG24281020230566190 28/10/2023 Karna joy Tripura 3004002WL033932 Karna joy Tripura 00458 PUNB0RRBTGB 3376 3376 Processed 12/11/2023 7418684746 KANA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
118 CHAWMANU TR-04-002-009-007/36
(Natinmanu) 		3004002000NRG24281020230566193 28/10/2023 Ranjit Kumer Tripura 3004002WL033932 Ranjit Kumer Tripura 00458 PUNB0RRBTGB 3376 3376 Processed 12/11/2023 7418684759 RANJIT KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
119 CHAWMANU TR-04-002-009-007/43
(Natinmanu) 		3004002000NRG24281020230566199 28/10/2023 Bahan Joy Tripura 3004002WL033932 Bahan Joy Tripura 00458 PUNB0RRBTGB 3376 3376 Processed 12/11/2023 7418684761 BAHANJOY TRIURA TRIPURA GRAMIN BANK(607065)
120 CHAWMANU TR-04-002-009-007/67
(Natinmanu) 		3004002009NRG24281020230565887 28/10/2023 DIJA SREE TRIPURA 3004002009WL033926 DIJA SREE TRIPURA 00458 PUNB0RRBTGB 3392 3392 Processed 11/11/2023 7418684815 DHIJASREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 CHAWMANU TR-04-002-009-007/80
(Natinmanu) 		3004002000NRG24281020230566216 28/10/2023 Faron joy Tripura 3004002WL033932 Faron joy Tripura 00458 PUNB0RRBTGB 3376 3376 Processed 12/11/2023 7418684812 FARAN JOY TRIPURA S/O LINASA TRIPURA TRIPURA GRAMIN BANK(607065)
122 CHAWMANU TR-04-002-009-008/2
(Natinmanu) 		3004002000NRG24281020230566507 28/10/2023 Devi mala Tripura 3004002WL033937 Devi mala Tripura 00458 PUNB0RRBTGB 3408 3408 Processed 12/11/2023 7418684775 DEBI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
123 CHAWMANU TR-04-002-009-008/31
(Natinmanu) 		3004002000NRG24281020230566428 28/10/2023 Kristhi Rong Tripura 3004002WL033935 Kristhi Rong Tripura 00458 PUNB0RRBTGB 3376 3376 Processed 12/11/2023 7418684839 KISTI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
124 CHAWMANU TR-04-002-009-008/413
(Natinmanu) 		3004002000NRG24281020230566518 28/10/2023 Kanemala Tripura 3004002WL033937 Kanemala Tripura 00458 PUNB0RRBTGB 3408 3408 Processed 12/11/2023 7418684809 KANE MALA TRIPURA TRIPURA GRAMIN BANK(607065)
125 CHAWMANU TR-04-002-009-008/48
(Natinmanu) 		3004002000NRG24281020230566524 28/10/2023 Dharani Mala Tripura 3004002WL033937 Dharani Mala Tripura 00458 PUNB0RRBTGB 3408 3408 Rejected 11/11/2023 7418684776 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 376608 376608
126 CHAWMANU TR-04-002-004-010/204
(Natinmanu) 		3004002009NRG24281020230565943 28/10/2023 Haren Debi Tripura 3004002009WL033928 Haren Debi Tripura 00458 UTBI0RRBTGB 3376 3376 Processed 12/11/2023 7418684428 HARIN DEBI TRIPURA TRIPURA GRAMIN BANK(607065)
127 CHAWMANU TR-04-002-008-013/72
(Natinmanu) 		3004002009NRG24281020230565965 28/10/2023 MAN MOHAN TRIPURA 3004002009WL033928 MAN MOHAN TRIPURA 00458 UTBI0RRBTGB 3376 3376 Processed 12/11/2023 7418684857 MAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
128 CHAWMANU TR-04-002-009-001/799
(Natinmanu) 		3004002009NRG24281020230565764 28/10/2023 Baikyanandan tripura 3004002009WL033924 Baikyanandan tripura 00458 UTBI0RRBTGB 3360 3360 Processed 12/11/2023 7418684661 BAIKYA NANDAN TRIPURA S/O-LT SUBHAN JOY TRIPURA GRAMIN BANK(607065)
129 CHAWMANU TR-04-002-009-001/803
(Natinmanu) 		3004002009NRG24281020230565769 28/10/2023 Dhan Mani Tripura 3004002009WL033924 Dhan Mani Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 12/11/2023 7418684565 DHANA MANI TRIPURA TRIPURA GRAMIN BANK(607065)
130 CHAWMANU TR-04-002-009-001/804
(Natinmanu) 		3004002009NRG24281020230565770 28/10/2023 Patan Joy Tripura 3004002009WL033924 Patan Joy Tripura 00458 UTBI0RRBTGB 3360 3360 Rejected 11/11/2023 7418684658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 CHAWMANU TR-04-002-009-001/808
(Natinmanu) 		3004002009NRG24281020230565774 28/10/2023 Dainya Mohan Tripura 3004002009WL033924 Dainya Mohan Tripura 00458 UTBI0RRBTGB 3360 3360 Rejected 11/11/2023 7418684710 Invalid account type (NRE/PPF/CC/Loan/FD)
132 CHAWMANU TR-04-002-009-001/836
(Natinmanu) 		3004002009NRG24281020230565932 28/10/2023 Sankar Joy Tripura 3004002009WL033927 Sankar Joy Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 12/11/2023 7418684844 SANKAR JOY TRIPURA TRIPURA GRAMIN BANK(607065)
133 CHAWMANU TR-04-002-009-001/841
(Natinmanu) 		3004002009NRG24281020230565783 28/10/2023 Apan Joy Tripura 3004002009WL033924 Apan Joy Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 12/11/2023 7418684432 APAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
134 CHAWMANU TR-04-002-009-001/844
(Natinmanu) 		3004002009NRG24281020230565933 28/10/2023 Khaba Joy Tripura 3004002009WL033927 Khaba Joy Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 12/11/2023 7418684575 KHABAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
135 CHAWMANU TR-04-002-009-002/28
(Natinmanu) 		3004002000NRG24281020230566125 28/10/2023 Naja Rani Tripura 3004002WL033931 Naja Rani Tripura 00458 UTBI0RRBTGB 3376 3376 Processed 12/11/2023 7418684852 NAJA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
136 CHAWMANU TR-04-002-009-002/34
(Natinmanu) 		3004002000NRG24281020230566380 28/10/2023 Kishor Tripura 3004002WL033935 Kishor Tripura 00458 UTBI0RRBTGB 3376 3376 Processed 12/11/2023 7418684816 KISHOR TRIPURA & KALPA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
137 CHAWMANU TR-04-002-009-002/37
(Natinmanu) 		3004002000NRG24281020230566132 28/10/2023 Katan joy Tripura 3004002WL033931 Katan joy Tripura 00458 UTBI0RRBTGB 3376 3376 Processed 12/11/2023 7418684849 SANITA TRIPURA TRIPURA GRAMIN BANK(607065)
138 CHAWMANU TR-04-002-009-002/68
(Natinmanu) 		3004002009NRG24281020230565716 28/10/2023 Nabina Tripura 3004002009WL033923 Nabina Tripura 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7418684707 NABINA TRIPURA TRIPURA GRAMIN BANK(607065)
139 CHAWMANU TR-04-002-009-002/71
(Natinmanu) 		3004002009NRG24281020230565717 28/10/2023 Samir joy Tripura 3004002009WL033923 Samir joy Tripura 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7418684463 SAMIRJOY TRIPURA TRIPURA GRAMIN BANK(607065)
140 CHAWMANU TR-04-002-009-002/75
(Natinmanu) 		3004002009NRG24281020230565720 28/10/2023 Smt Sandana Tripura 3004002009WL033923 Smt Sandana Tripura 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7418684630 SADHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
141 CHAWMANU TR-04-002-009-002/80
(Natinmanu) 		3004002000NRG24281020230566148 28/10/2023 SUBAL JOY TRIPURA 3004002WL033931 SUBAL JOY TRIPURA 00458 UTBI0RRBTGB 3376 3376 Processed 12/11/2023 7418684712 SUBAL JOY TRIPURA TRIPURA GRAMIN BANK(607065)
142 CHAWMANU TR-04-002-009-003/62
(Natinmanu) 		3004002000NRG24281020230566389 28/10/2023 Sundari mala Tripura 3004002WL033935 Sundari mala Tripura 00458 UTBI0RRBTGB 3376 3376 Processed 12/11/2023 7418684814 SUNDHARI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
143 CHAWMANU TR-04-002-009-003/66
(Natinmanu) 		3004002000NRG24281020230566249 28/10/2023 Sapna devi Tripura 3004002WL033933 Sapna devi Tripura 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7418684625 SAPNA DEVI TRIPURA TRIPURA GRAMIN BANK(607065)
144 CHAWMANU TR-04-002-009-003/71
(Natinmanu) 		3004002000NRG24281020230566391 28/10/2023 Suba Rani Tripura 3004002WL033935 Suba Rani Tripura 00458 UTBI0RRBTGB 3376 3376 Processed 11/11/2023 7418684841 Amit Joy Reang FINO PAYMENTS BANK LTD(608001)
145 CHAWMANU TR-04-002-009-003/74
(Natinmanu) 		3004002000NRG24281020230566094 28/10/2023 Mamata Tripura 3004002WL033930 Mamata Tripura 00458 UTBI0RRBTGB 3440 3440 Processed 12/11/2023 7418684743 MAMATA TRIPURA TRIPURA GRAMIN BANK(607065)
146 CHAWMANU TR-04-002-009-003/75
(Natinmanu) 		3004002000NRG24281020230566392 28/10/2023 Dharmendra Tripura 3004002WL033935 Dharmendra Tripura 00458 UTBI0RRBTGB 3376 3376 Processed 12/11/2023 7418684396 DHARMENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
147 CHAWMANU TR-04-002-009-003/77
(Natinmanu) 		3004002000NRG24281020230566393 28/10/2023 Bijoy Reang 3004002WL033935 Bijoy Reang 00458 UTBI0RRBTGB 3376 3376 Processed 12/11/2023 7418684752 BIJOY REANG TRIPURA GRAMIN BANK(607065)
148 CHAWMANU TR-04-002-009-003/78
(Natinmanu) 		3004002000NRG24281020230566095 28/10/2023 Khati mohan Tripura 3004002WL033930 Khati mohan Tripura 00458 UTBI0RRBTGB 3440 3440 Processed 12/11/2023 7418684397 KHATI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
149 CHAWMANU TR-04-002-009-004/166
(Natinmanu) 		3004002000NRG24281020230566411 28/10/2023 Lahari Tripura 3004002WL033935 Lahari Tripura 00458 UTBI0RRBTGB 3165 3165 Processed 12/11/2023 7418684704 LAHARI TRIPURA W/O SUNIL JOY TRIPURA TRIPURA GRAMIN BANK(607065)
150 CHAWMANU TR-04-002-009-004/174
(Natinmanu) 		3004002000NRG24281020230566495 28/10/2023 Parija Rani Tripura 3004002WL033937 Parija Rani Tripura 00458 UTBI0RRBTGB 3408 3408 Processed 12/11/2023 7418684810 PARIJA RANI TRIPURA W/O KHANA JOY TRIPUR TRIPURA GRAMIN BANK(607065)
151 CHAWMANU TR-04-002-009-004/213
(Natinmanu) 		3004002000NRG24281020230566251 28/10/2023 KHAJA RANI TRIPURA 3004002WL033933 KHAJA RANI TRIPURA 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7418684853 KHAJA RANI TRIPURA W/O MARTA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
152 CHAWMANU TR-04-002-009-004/214
(Natinmanu) 		3004002000NRG24281020230566426 28/10/2023 Usha Rani Tripura 3004002WL033935 Usha Rani Tripura 00458 UTBI0RRBTGB 3376 3376 Processed 12/11/2023 7418684659 USHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
153 CHAWMANU TR-04-002-009-004/216
(Natinmanu) 		3004002000NRG24281020230566252 28/10/2023 Amita Tripura 3004002WL033933 Amita Tripura 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7418684711 AMITA TRIPURA TRIPURA GRAMIN BANK(607065)
154 CHAWMANU TR-04-002-009-005/172
(Natinmanu) 		3004002009NRG24281020230566002 28/10/2023 Nabin joy Tripura 3004002009WL033929 Nabin joy Tripura 00458 UTBI0RRBTGB 3392 3392 Processed 11/11/2023 7418684626 NABINJOY ASLONG PUNJAB NATIONAL BANK(508568)
155 CHAWMANU TR-04-002-009-005/203
(Natinmanu) 		3004002009NRG24281020230566008 28/10/2023 Nayari Tripura 3004002009WL033929 Nayari Tripura 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7418684811 NAIA RUNG TRIPURA W/O TARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
156 CHAWMANU TR-04-002-009-005/315
(Natinmanu) 		3004002009NRG24281020230565731 28/10/2023 Danty joyTripura 3004002009WL033923 Danty joyTripura 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7418684689 DHANTI JOY TRIPURA S/O-SAR JOY TRIPURA TRIPURA GRAMIN BANK(607065)
157 CHAWMANU TR-04-002-009-005/315
(Natinmanu) 		3004002009NRG24281020230565732 28/10/2023 Sadin Joy Trpura 3004002009WL033923 Sadin Joy Trpura 00458 UTBI0RRBTGB 2968 2968 Processed 12/11/2023 7418684690 SIDHAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
158 CHAWMANU TR-04-002-009-005/375
(Natinmanu) 		3004002009NRG24281020230566039 28/10/2023 Champalata Tripura 3004002009WL033929 Champalata Tripura 00458 UTBI0RRBTGB 3392 3392 Processed 11/11/2023 7418684750 CHAMPA LATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 CHAWMANU TR-04-002-009-005/434
(Natinmanu) 		3004002009NRG24281020230565974 28/10/2023 Nutun Joy tripura 3004002009WL033928 Nutun Joy tripura 00458 UTBI0RRBTGB 3376 3376 Processed 11/11/2023 7418684631 SHAHAN JOY TRIPURA PUNJAB NATIONAL BANK(508568)
160 CHAWMANU TR-04-002-009-005/437
(Natinmanu) 		3004002000NRG24281020230566259 28/10/2023 Tarendra Tripura 3004002WL033933 Tarendra Tripura 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7418684660 TARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
161 CHAWMANU TR-04-002-009-005/455
(Natinmanu) 		3004002000NRG24281020230566438 28/10/2023 ALAN DAVI ASLONG 3004002WL033936 ALAN DAVI ASLONG 00458 UTBI0RRBTGB 3408 3408 Rejected 11/11/2023 7418684843 Account closed
162 CHAWMANU TR-04-002-009-006/825
(Natinmanu) 		3004002009NRG24281020230565743 28/10/2023 Nakha rung Tripura 3004002009WL033923 Nakha rung Tripura 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7418684574 NAKHARUNG TRIPURA TRIPURA GRAMIN BANK(607065)
163 CHAWMANU TR-04-002-009-006/827
(Natinmanu) 		3004002009NRG24281020230565878 28/10/2023 Tulu Joy Tripura 3004002009WL033926 Tulu Joy Tripura 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7418684688 TUL JOY TRIPURA TRIPURA GRAMIN BANK(607065)
164 CHAWMANU TR-04-002-009-006/828
(Natinmanu) 		3004002009NRG24281020230565879 28/10/2023 Chita Rai Tripura 3004002009WL033926 Chita Rai Tripura 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7418684854 CHITTA RAI TRIPURA TRIPURA GRAMIN BANK(607065)
165 CHAWMANU TR-04-002-009-006/832
(Natinmanu) 		3004002009NRG24281020230565744 28/10/2023 Janan Joy Tripura 3004002009WL033923 Janan Joy Tripura 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7418684577 JANAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
166 CHAWMANU TR-04-002-009-006/832
(Natinmanu) 		3004002009NRG24281020230565745 28/10/2023 Ratan Mala Tripura 3004002009WL033923 Ratan Mala Tripura 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7418684838 RATAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
167 CHAWMANU TR-04-002-009-006/833
(Natinmanu) 		3004002009NRG24281020230565746 28/10/2023 Kasan joy Tripura 3004002009WL033923 Kasan joy Tripura 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7418684576 KASAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
168 CHAWMANU TR-04-002-009-006/834
(Natinmanu) 		3004002009NRG24281020230565747 28/10/2023 Sakhi Rung Tripura 3004002009WL033923 Sakhi Rung Tripura 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7418684808 SAKHI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
169 CHAWMANU TR-04-002-009-006/837
(Natinmanu) 		3004002000NRG24281020230566475 28/10/2023 Umesh Aslong 3004002WL033936 Umesh Aslong 00458 UTBI0RRBTGB 3408 3408 Processed 12/11/2023 7418684817 UMESH ASLONG TRIPURA GRAMIN BANK(607065)
170 CHAWMANU TR-04-002-009-006/847
(Natinmanu) 		3004002009NRG24281020230565748 28/10/2023 Rabi joy Tripura 3004002009WL033923 Rabi joy Tripura 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7418684804 RABINJOY TRIPURA TRIPURA GRAMIN BANK(607065)
171 CHAWMANU TR-04-002-009-006/852
(Natinmanu) 		3004002000NRG24281020230566277 28/10/2023 Mata Sing Tripura 3004002WL033933 Mata Sing Tripura 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7418684846 MATA SING TRIPURA TRIPURA GRAMIN BANK(607065)
172 CHAWMANU TR-04-002-009-007/137
(Natinmanu) 		3004002000NRG24281020230566173 28/10/2023 Barna joy Tripura 3004002WL033932 Barna joy Tripura 00458 UTBI0RRBTGB 3376 3376 Processed 12/11/2023 7418684782 BARNA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
173 CHAWMANU TR-04-002-009-007/14
(Natinmanu) 		3004002009NRG24281020230565882 28/10/2023 Manisha Tripura 3004002009WL033926 Manisha Tripura 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7418684705 MALENSRI TRIPURA D/O PATINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
174 CHAWMANU TR-04-002-009-007/22
(Natinmanu) 		3004002009NRG24281020230565884 28/10/2023 LAHINDRI TRIPURA 3004002009WL033926 LAHINDRI TRIPURA 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7418684691 LAHINDRI TRIPURA W/O BRIKHA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
175 CHAWMANU TR-04-002-009-007/7
(Natinmanu) 		3004002000NRG24281020230566207 28/10/2023 Chandan mala Tripura 3004002WL033932 Chandan mala Tripura 00458 UTBI0RRBTGB 3376 3376 Processed 12/11/2023 7418684395 CHANDAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
176 CHAWMANU TR-04-002-009-007/75
(Natinmanu) 		3004002000NRG24281020230566210 28/10/2023 Suniya Debbarma 3004002WL033932 Suniya Debbarma 00458 UTBI0RRBTGB 3376 3376 Processed 11/11/2023 7418684624 SUNIYA DEBBARMA BANK OF INDIA(508505)
177 CHAWMANU TR-04-002-009-008/24
(Natinmanu) 		3004002000NRG24281020230566511 28/10/2023 Anita Laxmi Tripura 3004002WL033937 Anita Laxmi Tripura 00458 UTBI0RRBTGB 3408 3408 Processed 12/11/2023 7418684685 ANITA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
178 CHAWMANU TR-04-002-009-008/4
(Natinmanu) 		3004002000NRG24281020230566515 28/10/2023 Laxmi Bati Tripura 3004002WL033937 Laxmi Bati Tripura 00458 UTBI0RRBTGB 3408 3408 Processed 12/11/2023 7418684627 LAXMIBATI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 178837 178837
179 CHAWMANU TR-04-002-004-010/102
(Natinmanu) 		3004002009NRG24281020230565704 28/10/2023 Purna Mohan Tripura 3004002009WL033923 Purna Mohan Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684929 PURNA MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 CHAWMANU TR-04-002-004-010/104
(Natinmanu) 		3004002009NRG24281020230565888 28/10/2023 Hori Kumar Tripura 3004002009WL033927 Hori Kumar Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684932 HARI KR. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 CHAWMANU TR-04-002-004-010/109
(Natinmanu) 		3004002009NRG24281020230565889 28/10/2023 Joy Mohan Tripura 3004002009WL033927 Joy Mohan Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684940 JOY MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 CHAWMANU TR-04-002-004-010/11
(Natinmanu) 		3004002009NRG24281020230565890 28/10/2023 Notun Joy Tripura 3004002009WL033927 Notun Joy Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684949 NUTANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 CHAWMANU TR-04-002-004-010/110
(Natinmanu) 		3004002009NRG24281020230565891 28/10/2023 Chand Mohan Tripura 3004002009WL033927 Chand Mohan Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684936 CHAN MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 CHAWMANU TR-04-002-004-010/111
(Natinmanu) 		3004002009NRG24281020230565892 28/10/2023 Charma joy Tripura 3004002009WL033927 Charma joy Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684938 CHARMAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 CHAWMANU TR-04-002-004-010/112
(Natinmanu) 		3004002000NRG24281020230566218 28/10/2023 Mankumar Tripura 3004002WL033933 Mankumar Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684937 MAN KR. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 CHAWMANU TR-04-002-004-010/113
(Natinmanu) 		3004002009NRG24281020230565893 28/10/2023 Thiya joy Tripura 3004002009WL033927 Thiya joy Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684939 THAIYAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 CHAWMANU TR-04-002-004-010/114
(Natinmanu) 		3004002000NRG24281020230566219 28/10/2023 Samba Laxmi Tripura 3004002WL033933 Samba Laxmi Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684788 SAMBA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 CHAWMANU TR-04-002-004-010/120
(Natinmanu) 		3004002009NRG24281020230565937 28/10/2023 Nomohari Tripura 3004002009WL033928 Nomohari Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684979 NAMAHARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 CHAWMANU TR-04-002-004-010/123
(Natinmanu) 		3004002009NRG24281020230565938 28/10/2023 Khusi Mohan Tripura 3004002009WL033928 Khusi Mohan Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684977 KHUSI RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 CHAWMANU TR-04-002-004-010/126
(Natinmanu) 		3004002009NRG24281020230565894 28/10/2023 Ratan joy Tripura 3004002009WL033927 Ratan joy Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684928 RATANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 CHAWMANU TR-04-002-004-010/127
(Natinmanu) 		3004002000NRG24281020230566162 28/10/2023 Karma Joy Tripura 3004002WL033932 Karma Joy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684926 KARMAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 CHAWMANU TR-04-002-004-010/136
(Natinmanu) 		3004002009NRG24281020230565895 28/10/2023 Sri Jati Kumar Tripura 3004002009WL033927 Sri Jati Kumar Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684924 JATRI KR. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 CHAWMANU TR-04-002-004-010/137
(Natinmanu) 		3004002000NRG24281020230566221 28/10/2023 Dirjo Moni Tripura 3004002WL033933 Dirjo Moni Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684927 DIJYAMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 CHAWMANU TR-04-002-004-010/144
(Natinmanu) 		3004002009NRG24281020230565896 28/10/2023 Monty Tripura 3004002009WL033927 Monty Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684566 MANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 CHAWMANU TR-04-002-004-010/146
(Natinmanu) 		3004002000NRG24281020230566223 28/10/2023 Sarna joy Tripura 3004002WL033933 Sarna joy Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684933 SWARNAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 CHAWMANU TR-04-002-004-010/147
(Natinmanu) 		3004002000NRG24281020230566224 28/10/2023 Man Mohan Tripura 3004002WL033933 Man Mohan Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684934 MANI MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 CHAWMANU TR-04-002-004-010/15
(Natinmanu) 		3004002000NRG24281020230566225 28/10/2023 Sukhi Kr.Tripura 3004002WL033933 Sukhi Kr.Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684966 SUKHI KR. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 CHAWMANU TR-04-002-004-010/152
(Natinmanu) 		3004002009NRG24281020230565939 28/10/2023 Sunjoy Tripura 3004002009WL033928 Sunjoy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684957 SONJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 CHAWMANU TR-04-002-004-010/153
(Natinmanu) 		3004002009NRG24281020230565897 28/10/2023 Dhirendra Tripura 3004002009WL033927 Dhirendra Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684946 DIRENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 CHAWMANU TR-04-002-004-010/17
(Natinmanu) 		3004002009NRG24281020230565940 28/10/2023 Kharga joy Tripura 3004002009WL033928 Kharga joy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684961 KHARGAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 CHAWMANU TR-04-002-004-010/172
(Natinmanu) 		3004002009NRG24281020230565941 28/10/2023 Binar Lal Tripura 3004002009WL033928 Binar Lal Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684973 BINANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 CHAWMANU TR-04-002-004-010/177
(Natinmanu) 		3004002009NRG24281020230565706 28/10/2023 Bala joy Tripura 3004002009WL033923 Bala joy Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684378 BALA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 CHAWMANU TR-04-002-004-010/19
(Natinmanu) 		3004002000NRG24281020230566163 28/10/2023 Tangya rai Tripura 3004002WL033932 Tangya rai Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684967 TAYANRAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 CHAWMANU TR-04-002-004-010/197
(Natinmanu) 		3004002009NRG24281020230565788 28/10/2023 Dharendra Tripura 3004002009WL033925 Dharendra Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684941 DHARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 CHAWMANU TR-04-002-004-010/2
(Natinmanu) 		3004002009NRG24281020230565898 28/10/2023 Nayan bati Tripura 3004002009WL033927 Nayan bati Tripura 00459 ICIC00TSCBL 3360 3360 Processed 12/11/2023 7418684955 NAYAN BATI TRIPURA TRIPURA GRAMIN BANK(607065)
206 CHAWMANU TR-04-002-004-010/20
(Natinmanu) 		3004002000NRG24281020230566226 28/10/2023 Bijoy Tripura 3004002WL033933 Bijoy Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684962 BIJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 CHAWMANU TR-04-002-004-010/200
(Natinmanu) 		3004002000NRG24281020230566227 28/10/2023 Gumti joy Tripura 3004002WL033933 Gumti joy Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684982 GUMTIJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 CHAWMANU TR-04-002-004-010/204
(Natinmanu) 		3004002009NRG24281020230565942 28/10/2023 Dharpan joy Tripura 3004002009WL033928 Dharpan joy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684976 DHARPANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 CHAWMANU TR-04-002-004-010/21
(Natinmanu) 		3004002000NRG24281020230566228 28/10/2023 Herananda Tripura 3004002WL033933 Herananda Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684952 HIRANANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 CHAWMANU TR-04-002-004-010/226
(Natinmanu) 		3004002009NRG24281020230565899 28/10/2023 kalai chan trilura 3004002009WL033927 kalai chan trilura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684723 KALAI CHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 CHAWMANU TR-04-002-004-010/23
(Natinmanu) 		3004002009NRG24281020230565944 28/10/2023 Sambajoy Tripura 3004002009WL033928 Sambajoy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684965 SAMBAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 CHAWMANU TR-04-002-004-010/235
(Natinmanu) 		3004002009NRG24281020230565945 28/10/2023 Kharja Ram Tripura 3004002009WL033928 Kharja Ram Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684963 KHARJARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 CHAWMANU TR-04-002-004-010/24
(Natinmanu) 		3004002009NRG24281020230565900 28/10/2023 KALPASRI TRIPURA 3004002009WL033927 KALPASRI TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684925 KALPASRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 CHAWMANU TR-04-002-004-010/25
(Natinmanu) 		3004002009NRG24281020230565901 28/10/2023 Charma joy Tripura 3004002009WL033927 Charma joy Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684947 CHARMAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 CHAWMANU TR-04-002-004-010/250
(Natinmanu) 		3004002009NRG24281020230565946 28/10/2023 Apra joy Tripura 3004002009WL033928 Apra joy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684375 APRAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 CHAWMANU TR-04-002-004-010/251
(Natinmanu) 		3004002009NRG24281020230565902 28/10/2023 Ratin dra Tripura 3004002009WL033927 Ratin dra Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684990 RATENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 CHAWMANU TR-04-002-004-010/254
(Natinmanu) 		3004002009NRG24281020230565903 28/10/2023 RAJANI TRIPURA 3004002009WL033927 RAJANI TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684944 BINATA TRIPURA PUNJAB NATIONAL BANK(508568)
218 CHAWMANU TR-04-002-004-010/261
(Natinmanu) 		3004002009NRG24281020230565905 28/10/2023 Alindra Tripura 3004002009WL033927 Alindra Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684942 ALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 CHAWMANU TR-04-002-004-010/277
(Natinmanu) 		3004002009NRG24281020230565948 28/10/2023 Bonti Tripura 3004002009WL033928 Bonti Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684981 TARENJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 CHAWMANU TR-04-002-004-010/277
(Natinmanu) 		3004002009NRG24281020230565947 28/10/2023 Taren joy Tripura 3004002009WL033928 Taren joy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684980 TARENJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 CHAWMANU TR-04-002-004-010/28
(Natinmanu) 		3004002009NRG24281020230565949 28/10/2023 Anji Bala Tripura 3004002009WL033928 Anji Bala Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684964 NANDA KR. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 CHAWMANU TR-04-002-004-010/292
(Natinmanu) 		3004002009NRG24281020230565906 28/10/2023 Charma joy Tripura 3004002009WL033927 Charma joy Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684959 CHARMAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 CHAWMANU TR-04-002-004-010/3
(Natinmanu) 		3004002009NRG24281020230565907 28/10/2023 Makanjoy Tripura 3004002009WL033927 Makanjoy Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684954 MAKANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 CHAWMANU TR-04-002-004-010/30
(Natinmanu) 		3004002000NRG24281020230566231 28/10/2023 Kenobi Tripura 3004002WL033933 Kenobi Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684922 KENABI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 CHAWMANU TR-04-002-004-010/31
(Natinmanu) 		3004002009NRG24281020230565908 28/10/2023 Champa joy Tripura 3004002009WL033927 Champa joy Tripura 00459 ICIC00TSCBL 3360 3360 Processed 12/11/2023 7418684991 CHAMPA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
226 CHAWMANU TR-04-002-004-010/310
(Natinmanu) 		3004002009NRG24281020230565909 28/10/2023 Karti ram Tripura 3004002009WL033927 Karti ram Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684956 KATIRAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 CHAWMANU TR-04-002-004-010/313
(Natinmanu) 		3004002009NRG24281020230565910 28/10/2023 Sangkori Tripura 3004002009WL033927 Sangkori Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684901 SMT SANGKARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 CHAWMANU TR-04-002-004-010/318
(Natinmanu) 		3004002000NRG24281020230566232 28/10/2023 Santi Kr. Tripura 3004002WL033933 Santi Kr. Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684969 SANTI KR. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 CHAWMANU TR-04-002-004-010/320
(Natinmanu) 		3004002009NRG24281020230565950 28/10/2023 Palanjoy Tripura 3004002009WL033928 Palanjoy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 12/11/2023 7418684985 PALANJOY TRIPURA & SMT BHAYANKAR TRIPURA TRIPURA GRAMIN BANK(607065)
230 CHAWMANU TR-04-002-004-010/323
(Natinmanu) 		3004002009NRG24281020230565707 28/10/2023 Raban joy Tripura 3004002009WL033923 Raban joy Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684972 RABANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 CHAWMANU TR-04-002-004-010/330
(Natinmanu) 		3004002009NRG24281020230565912 28/10/2023 Padma joy Tripura 3004002009WL033927 Padma joy Tripura 00459 ICIC00TSCBL 3360 3360 Processed 12/11/2023 7418684930 PADMA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
232 CHAWMANU TR-04-002-004-010/331
(Natinmanu) 		3004002000NRG24281020230566164 28/10/2023 Smt Bahu laxmi Tripura 3004002WL033932 Smt Bahu laxmi Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684655 BAHU LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 CHAWMANU TR-04-002-004-010/332
(Natinmanu) 		3004002009NRG24281020230565913 28/10/2023 Smt Sona mala Tripura 3004002009WL033927 Smt Sona mala Tripura 00459 ICIC00TSCBL 3360 3360 Processed 12/11/2023 7418684385 SUNA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
234 CHAWMANU TR-04-002-004-010/335
(Natinmanu) 		3004002009NRG24281020230565985 28/10/2023 Kangre joy Tripura 3004002009WL033929 Kangre joy Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684983 KONGRE JOY TRIPURA PUNJAB NATIONAL BANK(508568)
235 CHAWMANU TR-04-002-004-010/337
(Natinmanu) 		3004002009NRG24281020230565914 28/10/2023 Smt. Khakarangti Tripura 3004002009WL033927 Smt. Khakarangti Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684993 KAKHARUNGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 CHAWMANU TR-04-002-004-010/34
(Natinmanu) 		3004002000NRG24281020230566233 28/10/2023 JARNA MN. TRIPURA 3004002WL033933 JARNA MN. TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684943 JARNA MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 CHAWMANU TR-04-002-004-010/35
(Natinmanu) 		3004002009NRG24281020230565915 28/10/2023 BRISHA KR TRIPURA 3004002009WL033927 BRISHA KR TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684953 BISWA KR. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 CHAWMANU TR-04-002-004-010/36
(Natinmanu) 		3004002000NRG24281020230566476 28/10/2023 Sapta mohan Tripura 3004002WL033937 Sapta mohan Tripura 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684992 SAPTA MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 CHAWMANU TR-04-002-004-010/37
(Natinmanu) 		3004002000NRG24281020230566234 28/10/2023 Mitna joy Tripura 3004002WL033933 Mitna joy Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684971 MITRA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 CHAWMANU TR-04-002-004-010/38
(Natinmanu) 		3004002009NRG24281020230565916 28/10/2023 Puran joy Tripura 3004002009WL033927 Puran joy Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684960 PURAN JOY TRIPURA PUNJAB NATIONAL BANK(508568)
241 CHAWMANU TR-04-002-004-010/39
(Natinmanu) 		3004002000NRG24281020230566165 28/10/2023 JATHI KR. TRIPURA 3004002WL033932 JATHI KR. TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684970 JATHI KR. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 CHAWMANU TR-04-002-004-010/41
(Natinmanu) 		3004002009NRG24281020230565917 28/10/2023 Smt Patna laxmi Tripura 3004002009WL033927 Smt Patna laxmi Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684951 PATNI LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 CHAWMANU TR-04-002-004-010/42
(Natinmanu) 		3004002009NRG24281020230565986 28/10/2023 SMT DIVANI TRIPURA 3004002009WL033929 SMT DIVANI TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 12/11/2023 7418684579 DIBANI TRIPURA TRIPURA GRAMIN BANK(607065)
244 CHAWMANU TR-04-002-004-010/48
(Natinmanu) 		3004002009NRG24281020230565708 28/10/2023 REDUJOY TRIPURA 3004002009WL033923 REDUJOY TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684988 REDU JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 CHAWMANU TR-04-002-004-010/50
(Natinmanu) 		3004002009NRG24281020230565709 28/10/2023 BALYA JOY TRIPURA 3004002009WL033923 BALYA JOY TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684987 BALYA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 CHAWMANU TR-04-002-004-010/51
(Natinmanu) 		3004002009NRG24281020230565951 28/10/2023 DANTA MOHAN TRIPURA 3004002009WL033928 DANTA MOHAN TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684410 DANTA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 CHAWMANU TR-04-002-004-010/51
(Natinmanu) 		3004002009NRG24281020230565952 28/10/2023 Rasa Bati Tripura 3004002009WL033928 Rasa Bati Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684717 RASA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 CHAWMANU TR-04-002-004-010/53
(Natinmanu) 		3004002009NRG24281020230565919 28/10/2023 DHANJOY TRIPURA 3004002009WL033927 DHANJOY TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684950 DHANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 CHAWMANU TR-04-002-004-010/60
(Natinmanu) 		3004002009NRG24281020230565954 28/10/2023 Biswada Tripura 3004002009WL033928 Biswada Tripura 00459 ICIC00TSCBL 3376 3376 Rejected 11/11/2023 7418684628 Account closed
250 CHAWMANU TR-04-002-004-010/61
(Natinmanu) 		3004002000NRG24281020230566236 28/10/2023 JAYANTA TRIPURA 3004002WL033933 JAYANTA TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684989 JAYANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 CHAWMANU TR-04-002-004-010/64
(Natinmanu) 		3004002000NRG24281020230566238 28/10/2023 TARANI TRIPURA 3004002WL033933 TARANI TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684978 TARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 CHAWMANU TR-04-002-004-010/65
(Natinmanu) 		3004002000NRG24281020230566239 28/10/2023 SARGARAM TRIPURA 3004002WL033933 SARGARAM TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 12/11/2023 7418684376 SWARGA RAM TRIPURA S/O NIJA MANI TRIPURA TRIPURA GRAMIN BANK(607065)
253 CHAWMANU TR-04-002-004-010/67
(Natinmanu) 		3004002009NRG24281020230565710 28/10/2023 LAL MOHAN TRIPURA 3004002009WL033923 LAL MOHAN TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684380 LAL MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 CHAWMANU TR-04-002-004-010/68
(Natinmanu) 		3004002009NRG24281020230565711 28/10/2023 Chamkarai Tripura 3004002009WL033923 Chamkarai Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684900 Smt Charnasree Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 CHAWMANU TR-04-002-004-010/7
(Natinmanu) 		3004002009NRG24281020230565920 28/10/2023 ALA KR TRIPURA 3004002009WL033927 ALA KR TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684968 ALA KR. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 CHAWMANU TR-04-002-004-010/70
(Natinmanu) 		3004002009NRG24281020230565921 28/10/2023 Danisha Tripura 3004002009WL033927 Danisha Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684923 DHANISHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 CHAWMANU TR-04-002-004-010/717
(Natinmanu) 		3004002009NRG24281020230565922 28/10/2023 KAMAL JOY TRIPURA 3004002009WL033927 KAMAL JOY TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684893 KAMAL JOY TRIPURA PUNJAB NATIONAL BANK(508568)
258 CHAWMANU TR-04-002-004-010/719
(Natinmanu) 		3004002009NRG24281020230565924 28/10/2023 TARAN JOY TRIPURA 3004002009WL033927 TARAN JOY TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684883 TARAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 CHAWMANU TR-04-002-004-010/72
(Natinmanu) 		3004002000NRG24281020230566240 28/10/2023 SAINYA KUMAR TRIPURA 3004002WL033933 SAINYA KUMAR TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684578 SAINYA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 CHAWMANU TR-04-002-004-010/720
(Natinmanu) 		3004002009NRG24281020230565925 28/10/2023 RATAN JOY TRIPURA 3004002009WL033927 RATAN JOY TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684882 RATAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 CHAWMANU TR-04-002-004-010/723
(Natinmanu) 		3004002009NRG24281020230565987 28/10/2023 BASNA JOY TRIPURA 3004002009WL033929 BASNA JOY TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 12/11/2023 7418684884 BASANA JOY ASLONG S/O MAINYA JOY ASLONG TRIPURA GRAMIN BANK(607065)
262 CHAWMANU TR-04-002-004-010/724
(Natinmanu) 		3004002009NRG24281020230565957 28/10/2023 HAREN JOY TRIPURA 3004002009WL033928 HAREN JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684885 HAREN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 CHAWMANU TR-04-002-004-010/725
(Natinmanu) 		3004002009NRG24281020230565958 28/10/2023 DHANI TA TRIPURA 3004002009WL033928 DHANI TA TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684860 DHANI TA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 CHAWMANU TR-04-002-004-010/726
(Natinmanu) 		3004002009NRG24281020230565959 28/10/2023 PATAN JOY TRIPURA 3004002009WL033928 PATAN JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684886 PATAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 CHAWMANU TR-04-002-004-010/73
(Natinmanu) 		3004002009NRG24281020230565988 28/10/2023 GAJENDRA TRIPURA 3004002009WL033929 GAJENDRA TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 12/11/2023 7418684984 GAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
266 CHAWMANU TR-04-002-004-010/74
(Natinmanu) 		3004002009NRG24281020230565712 28/10/2023 Biswada Tripura 3004002009WL033923 Biswada Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684377 BISWHDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 CHAWMANU TR-04-002-004-010/75
(Natinmanu) 		3004002000NRG24281020230566241 28/10/2023 Shri Biranta Mohan tripura 3004002WL033933 Shri Biranta Mohan tripura 00459 ICIC00TSCBL 3392 3392 Processed 12/11/2023 7418684669 BIRANTA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
268 CHAWMANU TR-04-002-004-010/76
(Natinmanu) 		3004002009NRG24281020230565960 28/10/2023 ALING SING TRIPURA 3004002009WL033928 ALING SING TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684777 ALIN SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 CHAWMANU TR-04-002-004-010/77
(Natinmanu) 		3004002009NRG24281020230565961 28/10/2023 DHANTIDA TRIPURA 3004002009WL033928 DHANTIDA TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 12/11/2023 7418684714 DANTIDA TRIPURA TRIPURA GRAMIN BANK(607065)
270 CHAWMANU TR-04-002-004-010/78
(Natinmanu) 		3004002000NRG24281020230566242 28/10/2023 Saka Mohan Tripura 3004002WL033933 Saka Mohan Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684374 SAKA MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 CHAWMANU TR-04-002-004-010/78
(Natinmanu) 		3004002000NRG24281020230566243 28/10/2023 SHIRIMATI TRIPURA 3004002WL033933 SHIRIMATI TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684718 SAKA MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 CHAWMANU TR-04-002-004-010/8
(Natinmanu) 		3004002009NRG24281020230565927 28/10/2023 Hrdya Tripura 3004002009WL033927 Hrdya Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684945 HRIDAY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 CHAWMANU TR-04-002-004-010/80
(Natinmanu) 		3004002009NRG24281020230565962 28/10/2023 JARMADA TRIPURA 3004002009WL033928 JARMADA TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684975 JARMADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 CHAWMANU TR-04-002-004-010/85
(Natinmanu) 		3004002000NRG24281020230566246 28/10/2023 NACHANI TRIPURA 3004002WL033933 NACHANI TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684403 NACHANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 CHAWMANU TR-04-002-004-010/87
(Natinmanu) 		3004002000NRG24281020230566247 28/10/2023 BARTA JOY TRIPURA 3004002WL033933 BARTA JOY TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684379 BARTA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 CHAWMANU TR-04-002-004-010/89
(Natinmanu) 		3004002009NRG24281020230565964 28/10/2023 Pati Rung Tripura 3004002009WL033928 Pati Rung Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684650 PATI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 CHAWMANU TR-04-002-004-010/9
(Natinmanu) 		3004002009NRG24281020230565928 28/10/2023 Naresh Tripura 3004002009WL033927 Naresh Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684958 NARESH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 CHAWMANU TR-04-002-004-010/92
(Natinmanu) 		3004002009NRG24281020230565929 28/10/2023 MUKTAJOY TRIPURA 3004002009WL033927 MUKTAJOY TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 12/11/2023 7418684948 MUKTA JOY ASLONG TRIPURA GRAMIN BANK(607065)
279 CHAWMANU TR-04-002-004-010/94
(Natinmanu) 		3004002009NRG24281020230565930 28/10/2023 Fula Rani Tripura 3004002009WL033927 Fula Rani Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684657 FULA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 CHAWMANU TR-04-002-004-010/96
(Natinmanu) 		3004002000NRG24281020230566248 28/10/2023 Daqngti Tripura 3004002WL033933 Daqngti Tripura 00459 ICIC00TSCBL 3392 3392 Processed 12/11/2023 7418684931 DANATI TRIPURA W/O ARUN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
281 CHAWMANU TR-04-002-009-001/11
(Natinmanu) 		3004002009NRG24281020230565789 28/10/2023 RATIMOHAN TRIPURA 3004002009WL033925 RATIMOHAN TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684441 RATIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 CHAWMANU TR-04-002-009-001/13
(Natinmanu) 		3004002009NRG24281020230565790 28/10/2023 KALINGA MOHAN TRIPURA 3004002009WL033925 KALINGA MOHAN TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684445 KALINGA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 CHAWMANU TR-04-002-009-001/14
(Natinmanu) 		3004002009NRG24281020230565791 28/10/2023 KARKA MOHAN TRIPURA 3004002009WL033925 KARKA MOHAN TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684451 KARKA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 CHAWMANU TR-04-002-009-001/16
(Natinmanu) 		3004002009NRG24281020230565792 28/10/2023 BHULUKTI TRIPURA 3004002009WL033925 BHULUKTI TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684443 BHULUKTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 CHAWMANU TR-04-002-009-001/18
(Natinmanu) 		3004002009NRG24281020230565793 28/10/2023 PUBAN JOY TRIPURA 3004002009WL033925 PUBAN JOY TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684435 PUBAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 CHAWMANU TR-04-002-009-001/19
(Natinmanu) 		3004002009NRG24281020230565794 28/10/2023 RANJAN MOHAN TRIPURA 3004002009WL033925 RANJAN MOHAN TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684448 Sri Ranjan Mohan Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 CHAWMANU TR-04-002-009-001/20
(Natinmanu) 		3004002009NRG24281020230565795 28/10/2023 MANI KYA TRIPURA 3004002009WL033925 MANI KYA TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684910 MANI KYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 CHAWMANU TR-04-002-009-001/21
(Natinmanu) 		3004002009NRG24281020230565796 28/10/2023 JATAN PRIYA TRIPURA 3004002009WL033925 JATAN PRIYA TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684446 SMT JATAN PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 CHAWMANU TR-04-002-009-001/22
(Natinmanu) 		3004002009NRG24281020230565797 28/10/2023 PURNALAXI TRIPURA 3004002009WL033925 PURNALAXI TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684440 PURNALAXI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 CHAWMANU TR-04-002-009-001/23
(Natinmanu) 		3004002009NRG24281020230565798 28/10/2023 KAMARANJAN TRIPURA 3004002009WL033925 KAMARANJAN TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684436 KAMARANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 CHAWMANU TR-04-002-009-001/24
(Natinmanu) 		3004002009NRG24281020230565799 28/10/2023 Sola priya Tripura 3004002009WL033925 Sola priya Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684670 SOLA PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 CHAWMANU TR-04-002-009-001/25
(Natinmanu) 		3004002009NRG24281020230565800 28/10/2023 JAGYA MOHAN TRIPURA 3004002009WL033925 JAGYA MOHAN TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684447 JAGYA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 CHAWMANU TR-04-002-009-001/27
(Natinmanu) 		3004002009NRG24281020230565802 28/10/2023 KHUMBER JOY TRIPURA 3004002009WL033925 KHUMBER JOY TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684439 KHUMBER JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 CHAWMANU TR-04-002-009-001/29
(Natinmanu) 		3004002009NRG24281020230565803 28/10/2023 ALINDRA TRIPURA 3004002009WL033925 ALINDRA TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684444 ALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 CHAWMANU TR-04-002-009-001/30
(Natinmanu) 		3004002009NRG24281020230565804 28/10/2023 SARBAJOY TRIPURA 3004002009WL033925 SARBAJOY TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684449 SARBAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 CHAWMANU TR-04-002-009-001/31
(Natinmanu) 		3004002009NRG24281020230565805 28/10/2023 BISWAMOHAN TRIPURA 3004002009WL033925 BISWAMOHAN TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684442 BISWAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 CHAWMANU TR-04-002-009-001/34
(Natinmanu) 		3004002009NRG24281020230565807 28/10/2023 MADHAN MOHAN TRIPURA 3004002009WL033925 MADHAN MOHAN TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 12/11/2023 7418684434 MADHAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
298 CHAWMANU TR-04-002-009-001/36
(Natinmanu) 		3004002009NRG24281020230565808 28/10/2023 GOUPAN MOHAN TRIPURA 3004002009WL033925 GOUPAN MOHAN TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684907 GOUPAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
299 CHAWMANU TR-04-002-009-001/37
(Natinmanu) 		3004002009NRG24281020230565809 28/10/2023 DHARMA MOHAN TRIPURA 3004002009WL033925 DHARMA MOHAN TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684920 DHARMA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 CHAWMANU TR-04-002-009-001/5
(Natinmanu) 		3004002009NRG24281020230565812 28/10/2023 Kanyati Tripura 3004002009WL033925 Kanyati Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684671 KANYATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 CHAWMANU TR-04-002-009-001/50
(Natinmanu) 		3004002009NRG24281020230565813 28/10/2023 PATRA JOY TRIPURA 3004002009WL033925 PATRA JOY TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 12/11/2023 7418684522 PATRA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
302 CHAWMANU TR-04-002-009-001/51
(Natinmanu) 		3004002009NRG24281020230565814 28/10/2023 ANI MOHAN TRIPURA 3004002009WL033925 ANI MOHAN TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 12/11/2023 7418684528 CHANDRA MALA TRIPURA W/O-ANI MOHAN TRIPU TRIPURA GRAMIN BANK(607065)
303 CHAWMANU TR-04-002-009-001/52
(Natinmanu) 		3004002009NRG24281020230565815 28/10/2023 KIRAN MOHAN TRIPURA 3004002009WL033925 KIRAN MOHAN TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684460 KIRAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 CHAWMANU TR-04-002-009-001/53
(Natinmanu) 		3004002009NRG24281020230565816 28/10/2023 DHAYA MOHAN TRIPURA 3004002009WL033925 DHAYA MOHAN TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684421 DHAYA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 CHAWMANU TR-04-002-009-001/54
(Natinmanu) 		3004002009NRG24281020230565817 28/10/2023 MILAN LAXMI TRIPURA 3004002009WL033925 MILAN LAXMI TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684402 MILAN LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 CHAWMANU TR-04-002-009-001/55
(Natinmanu) 		3004002009NRG24281020230565818 28/10/2023 Sri Jarin mohan Tripura 3004002009WL033925 Sri Jarin mohan Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684420 JARIN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 CHAWMANU TR-04-002-009-001/57
(Natinmanu) 		3004002009NRG24281020230565819 28/10/2023 Manasen Tripura 3004002009WL033925 Manasen Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684889 MANASEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 CHAWMANU TR-04-002-009-001/58
(Natinmanu) 		3004002009NRG24281020230565820 28/10/2023 BALAN JOY TRIPURA 3004002009WL033925 BALAN JOY TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684890 BALAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 CHAWMANU TR-04-002-009-001/59
(Natinmanu) 		3004002009NRG24281020230565821 28/10/2023 RATNA SEN TRIPURA 3004002009WL033925 RATNA SEN TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684887 RATNA SEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 CHAWMANU TR-04-002-009-001/6
(Natinmanu) 		3004002009NRG24281020230565822 28/10/2023 KARTIMOHAN TRIPURA 3004002009WL033925 KARTIMOHAN TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684450 KARTIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 CHAWMANU TR-04-002-009-001/60
(Natinmanu) 		3004002009NRG24281020230565823 28/10/2023 Dharmendra Tripura 3004002009WL033925 Dharmendra Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684888 DHARMEN DRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
312 CHAWMANU TR-04-002-009-001/63
(Natinmanu) 		3004002009NRG24281020230565824 28/10/2023 Sulen mohan Tripura 3004002009WL033925 Sulen mohan Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684506 SALAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 CHAWMANU TR-04-002-009-001/64
(Natinmanu) 		3004002009NRG24281020230565825 28/10/2023 Alenjoy Tripura 3004002009WL033925 Alenjoy Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684507 ALENJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 CHAWMANU TR-04-002-009-001/65
(Natinmanu) 		3004002009NRG24281020230565827 28/10/2023 Deva rani Tripura 3004002009WL033925 Deva rani Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684526 DEVA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 CHAWMANU TR-04-002-009-001/66
(Natinmanu) 		3004002009NRG24281020230565828 28/10/2023 Karnabala Tripura 3004002009WL033925 Karnabala Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684508 KARNA BABU TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 CHAWMANU TR-04-002-009-001/67
(Natinmanu) 		3004002009NRG24281020230565829 28/10/2023 Babuliya Tripura 3004002009WL033925 Babuliya Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684509 BABULIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 CHAWMANU TR-04-002-009-001/68
(Natinmanu) 		3004002009NRG24281020230565830 28/10/2023 Ganajoy Tripura 3004002009WL033925 Ganajoy Tripura 00459 ICIC00TSCBL 3360 3360 Processed 12/11/2023 7418684470 GANA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
318 CHAWMANU TR-04-002-009-001/69
(Natinmanu) 		3004002009NRG24281020230565931 28/10/2023 Anita Tripura 3004002009WL033927 Anita Tripura 00459 ICIC00TSCBL 3360 3360 Processed 12/11/2023 7418684469 ANITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
319 CHAWMANU TR-04-002-009-001/7
(Natinmanu) 		3004002009NRG24281020230565831 28/10/2023 MANDADHAN TRIPURA 3004002009WL033925 MANDADHAN TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684437 MANDADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 CHAWMANU TR-04-002-009-001/783
(Natinmanu) 		3004002009NRG24281020230565757 28/10/2023 Daya laxmi Tripura 3004002009WL033924 Daya laxmi Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684524 DAYA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
321 CHAWMANU TR-04-002-009-001/784
(Natinmanu) 		3004002009NRG24281020230565758 28/10/2023 Bisha mani Tripura 3004002009WL033924 Bisha mani Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684427 BRISHA MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 CHAWMANU TR-04-002-009-001/786
(Natinmanu) 		3004002009NRG24281020230565759 28/10/2023 Mali joy Tripura 3004002009WL033924 Mali joy Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684523 MALI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 CHAWMANU TR-04-002-009-001/79
(Natinmanu) 		3004002009NRG24281020230565760 28/10/2023 Laba Rani Tripura 3004002009WL033924 Laba Rani Tripura 00459 ICIC00TSCBL 3360 3360 Processed 12/11/2023 7418684773 LABA RANI TRIPURA & NIPEN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
324 CHAWMANU TR-04-002-009-001/790
(Natinmanu) 		3004002009NRG24281020230565761 28/10/2023 Kamta Tripura 3004002009WL033924 Kamta Tripura 00459 ICIC00TSCBL 3360 3360 Processed 12/11/2023 7418684527 KAMITA TRIPURA TRIPURA GRAMIN BANK(607065)
325 CHAWMANU TR-04-002-009-001/795
(Natinmanu) 		3004002009NRG24281020230565762 28/10/2023 Saman joy Tripura 3004002009WL033924 Saman joy Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684863 SAMAN JOY TRIPURA AND DAHARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 CHAWMANU TR-04-002-009-001/798
(Natinmanu) 		3004002009NRG24281020230565763 28/10/2023 Bali mohan Tripura 3004002009WL033924 Bali mohan Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684558 BALI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 CHAWMANU TR-04-002-009-001/800
(Natinmanu) 		3004002009NRG24281020230565766 28/10/2023 Uttam mohan Tripura 3004002009WL033924 Uttam mohan Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684864 UTTAM MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
328 CHAWMANU TR-04-002-009-001/802
(Natinmanu) 		3004002009NRG24281020230565768 28/10/2023 Rasna Joy Trripura 3004002009WL033924 Rasna Joy Trripura 00459 ICIC00TSCBL 3360 3360 Processed 12/11/2023 7418684529 RASANA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
329 CHAWMANU TR-04-002-009-001/805
(Natinmanu) 		3004002009NRG24281020230565771 28/10/2023 Sanjoy Mohan Tripura 3004002009WL033924 Sanjoy Mohan Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684531 SAN JOY MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 CHAWMANU TR-04-002-009-001/806
(Natinmanu) 		3004002009NRG24281020230565772 28/10/2023 Lali Mohan Tripura 3004002009WL033924 Lali Mohan Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684530 LALI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 CHAWMANU TR-04-002-009-001/807
(Natinmanu) 		3004002009NRG24281020230565773 28/10/2023 Khati mala Tripura 3004002009WL033924 Khati mala Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684559 MRS KHATI MALA TRIPURA STATE BANK OF INDIA(508548)
332 CHAWMANU TR-04-002-009-001/81
(Natinmanu) 		3004002009NRG24281020230565776 28/10/2023 Ajina Tripura 3004002009WL033924 Ajina Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684563 AJINA TRPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 CHAWMANU TR-04-002-009-001/82
(Natinmanu) 		3004002009NRG24281020230565777 28/10/2023 Dhcan Sen Tripura 3004002009WL033924 Dhcan Sen Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684562 DHCAN SEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 CHAWMANU TR-04-002-009-001/83
(Natinmanu) 		3004002009NRG24281020230565778 28/10/2023 Tapan Joy Tripura 3004002009WL033924 Tapan Joy Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684564 TAPAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 CHAWMANU TR-04-002-009-001/837
(Natinmanu) 		3004002009NRG24281020230565779 28/10/2023 Dan Mala Tripura 3004002009WL033924 Dan Mala Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684525 DAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 CHAWMANU TR-04-002-009-001/839
(Natinmanu) 		3004002009NRG24281020230565780 28/10/2023 Ramen Sen Tripura 3004002009WL033924 Ramen Sen Tripura 00459 ICIC00TSCBL 3360 3360 Processed 12/11/2023 7418684560 RAMEN SEN TRIPURA TRIPURA GRAMIN BANK(607065)
337 CHAWMANU TR-04-002-009-001/842
(Natinmanu) 		3004002009NRG24281020230565784 28/10/2023 Karna Mani Tripura 3004002009WL033924 Karna Mani Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684561 KARNA MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 CHAWMANU TR-04-002-009-001/847
(Natinmanu) 		3004002009NRG24281020230565785 28/10/2023 khaja mohan Tripura 3004002009WL033924 khaja mohan Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684678 KHAJA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 CHAWMANU TR-04-002-009-001/9
(Natinmanu) 		3004002009NRG24281020230565787 28/10/2023 Nareinty Tripura 3004002009WL033924 Nareinty Tripura 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684438 NARINGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 CHAWMANU TR-04-002-009-002/1
(Natinmanu) 		3004002000NRG24281020230566107 28/10/2023 Pahashri Tripura 3004002WL033931 Pahashri Tripura 00459 ICIC00TSCBL 3376 3376 Rejected 11/11/2023 7418684594 Invalid account type (NRE/PPF/CC/Loan/FD)
341 CHAWMANU TR-04-002-009-002/10
(Natinmanu) 		3004002009NRG24281020230565934 28/10/2023 RABIN JOY TRIPURA 3004002009WL033927 RABIN JOY TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684601 RABIN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 CHAWMANU TR-04-002-009-002/11
(Natinmanu) 		3004002000NRG24281020230566111 28/10/2023 JAHAR TRIPURA 3004002WL033931 JAHAR TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684599 JAHAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 CHAWMANU TR-04-002-009-002/12
(Natinmanu) 		3004002000NRG24281020230566112 28/10/2023 GAYAJOY TRIPURA 3004002WL033931 GAYAJOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684602 GAYAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 CHAWMANU TR-04-002-009-002/13
(Natinmanu) 		3004002000NRG24281020230566114 28/10/2023 RAM CHARAN TRIPURA 3004002WL033931 RAM CHARAN TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684592 RAM CHARAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 CHAWMANU TR-04-002-009-002/14
(Natinmanu) 		3004002000NRG24281020230566115 28/10/2023 LANGBATI TRIPURA 3004002WL033931 LANGBATI TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684653 LANGBATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 CHAWMANU TR-04-002-009-002/16
(Natinmanu) 		3004002000NRG24281020230566116 28/10/2023 JAMDA TRIPURA 3004002WL033931 JAMDA TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684595 JAMDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 CHAWMANU TR-04-002-009-002/17
(Natinmanu) 		3004002000NRG24281020230566117 28/10/2023 Brihabati Tripura 3004002WL033931 Brihabati Tripura 00459 ICIC00TSCBL 3376 3376 Processed 12/11/2023 7418684475 BRIHAPATI TRIPURA TRIPURA GRAMIN BANK(607065)
348 CHAWMANU TR-04-002-009-002/19
(Natinmanu) 		3004002000NRG24281020230566118 28/10/2023 MAN MOHAN TRIPURA 3004002WL033931 MAN MOHAN TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684590 MAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
349 CHAWMANU TR-04-002-009-002/22
(Natinmanu) 		3004002000NRG24281020230566120 28/10/2023 DAHANJOY TRIPURA 3004002WL033931 DAHANJOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684598 DAHANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 CHAWMANU TR-04-002-009-002/23
(Natinmanu) 		3004002000NRG24281020230566121 28/10/2023 MIJOY TRIPURA 3004002WL033931 MIJOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684600 MIJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
351 CHAWMANU TR-04-002-009-002/24
(Natinmanu) 		3004002009NRG24281020230565935 28/10/2023 LAMBA JOY TRIPURA 3004002009WL033927 LAMBA JOY TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7418684467 LAMBA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
352 CHAWMANU TR-04-002-009-002/25
(Natinmanu) 		3004002000NRG24281020230566122 28/10/2023 PAN JOY TRIPURA 3004002WL033931 PAN JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684603 PAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
353 CHAWMANU TR-04-002-009-002/26
(Natinmanu) 		3004002000NRG24281020230566123 28/10/2023 NABAJOY TRIPURA 3004002WL033931 NABAJOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684589 NABAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
354 CHAWMANU TR-04-002-009-002/27
(Natinmanu) 		3004002000NRG24281020230566124 28/10/2023 RABIDA TRIPURA 3004002WL033931 RABIDA TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684596 RABIDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
355 CHAWMANU TR-04-002-009-002/29
(Natinmanu) 		3004002000NRG24281020230566126 28/10/2023 DHANI MOHAN TRIPURA 3004002WL033931 DHANI MOHAN TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684591 DHANAI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
356 CHAWMANU TR-04-002-009-002/3
(Natinmanu) 		3004002000NRG24281020230566378 28/10/2023 DINA RAI TRIPURA 3004002WL033935 DINA RAI TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684588 DINA RAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
357 CHAWMANU TR-04-002-009-002/30
(Natinmanu) 		3004002000NRG24281020230566127 28/10/2023 BIRANJOY TRIPURA 3004002WL033931 BIRANJOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684604 BIRANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 CHAWMANU TR-04-002-009-002/30
(Natinmanu) 		3004002000NRG24281020230566128 28/10/2023 Pushpa Rani Tripura 3004002WL033931 Pushpa Rani Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684787 PUSPA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 CHAWMANU TR-04-002-009-002/32
(Natinmanu) 		3004002000NRG24281020230566129 28/10/2023 GABIN KUMAR TRIPURA 3004002WL033931 GABIN KUMAR TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684909 GABIN KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
360 CHAWMANU TR-04-002-009-002/33
(Natinmanu) 		3004002009NRG24281020230565713 28/10/2023 LAXMI RANI TRIPURA 3004002009WL033923 LAXMI RANI TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 12/11/2023 7418684593 LAXMI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
361 CHAWMANU TR-04-002-009-002/34
(Natinmanu) 		3004002000NRG24281020230566379 28/10/2023 KALPA JOY TRIPURA 3004002WL033935 KALPA JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 12/11/2023 7418684381 KALPAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
362 CHAWMANU TR-04-002-009-002/36
(Natinmanu) 		3004002000NRG24281020230566130 28/10/2023 Narty Tripura 3004002WL033931 Narty Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684519 NARATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
363 CHAWMANU TR-04-002-009-002/37
(Natinmanu) 		3004002000NRG24281020230566131 28/10/2023 HANJOY TRIPURA 3004002WL033931 HANJOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684632 HANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
364 CHAWMANU TR-04-002-009-002/4
(Natinmanu) 		3004002000NRG24281020230566133 28/10/2023 BAN JOY TRIPURA 3004002WL033931 BAN JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684587 BAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
365 CHAWMANU TR-04-002-009-002/5
(Natinmanu) 		3004002000NRG24281020230566134 28/10/2023 SWAR JOY TRIPURA 3004002WL033931 SWAR JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684597 SWAR JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 CHAWMANU TR-04-002-009-002/53
(Natinmanu) 		3004002000NRG24281020230566381 28/10/2023 SUBHA JOY TRIPURA 3004002WL033935 SUBHA JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684417 SUBHA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
367 CHAWMANU TR-04-002-009-002/54
(Natinmanu) 		3004002000NRG24281020230566135 28/10/2023 PURNA JOY TRIPURA 3004002WL033931 PURNA JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684633 PURNA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
368 CHAWMANU TR-04-002-009-002/56
(Natinmanu) 		3004002000NRG24281020230566136 28/10/2023 CHAN MOHAN TRIPURA 3004002WL033931 CHAN MOHAN TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684897 CHAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
369 CHAWMANU TR-04-002-009-002/57
(Natinmanu) 		3004002000NRG24281020230566137 28/10/2023 RABINDRA TRIPURA 3004002WL033931 RABINDRA TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684898 RABINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
370 CHAWMANU TR-04-002-009-002/58
(Natinmanu) 		3004002000NRG24281020230566138 28/10/2023 DHAN JOY TRIPURA 3004002WL033931 DHAN JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684880 DHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
371 CHAWMANU TR-04-002-009-002/60
(Natinmanu) 		3004002000NRG24281020230566139 28/10/2023 NALEN JOY TRIPURA 3004002WL033931 NALEN JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684871 NALEN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
372 CHAWMANU TR-04-002-009-002/61
(Natinmanu) 		3004002000NRG24281020230566140 28/10/2023 Khalen joy Tripura 3004002WL033931 Khalen joy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684870 KHALEN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 CHAWMANU TR-04-002-009-002/62
(Natinmanu) 		3004002000NRG24281020230566141 28/10/2023 RATAN MOHAN TRIPURA 3004002WL033931 RATAN MOHAN TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684662 RATAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
374 CHAWMANU TR-04-002-009-002/63
(Natinmanu) 		3004002000NRG24281020230566383 28/10/2023 DHANA SANKAR TRIPURA 3004002WL033935 DHANA SANKAR TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684456 DHANA SANKAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 CHAWMANU TR-04-002-009-002/64
(Natinmanu) 		3004002000NRG24281020230566142 28/10/2023 KAHIN JOY TRIPURA 3004002WL033931 KAHIN JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684634 KAHIN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
376 CHAWMANU TR-04-002-009-002/68
(Natinmanu) 		3004002009NRG24281020230565715 28/10/2023 Smt Bijali Debbarma 3004002009WL033923 Smt Bijali Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684616 BIJALI DEBBARMA PUNJAB NATIONAL BANK(508568)
377 CHAWMANU TR-04-002-009-002/70
(Natinmanu) 		3004002000NRG24281020230566143 28/10/2023 RENA MALA TRIPURA 3004002WL033931 RENA MALA TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684651 RENA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
378 CHAWMANU TR-04-002-009-002/75
(Natinmanu) 		3004002009NRG24281020230565719 28/10/2023 Anjoy Tripura 3004002009WL033923 Anjoy Tripura 00459 ICIC00TSCBL 3392 3392 Processed 12/11/2023 7418684464 ANJOY TRIPURA S/O-LT ARUNDA TRIPURA TRIPURA GRAMIN BANK(607065)
379 CHAWMANU TR-04-002-009-002/76
(Natinmanu) 		3004002000NRG24281020230566384 28/10/2023 Ratin joy Tripura 3004002WL033935 Ratin joy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684715 RATINJOY TRIPURA BANK OF BARODA(606985)
380 CHAWMANU TR-04-002-009-002/77
(Natinmanu) 		3004002000NRG24281020230566144 28/10/2023 Mohan joy Tripura 3004002WL033931 Mohan joy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684520 MOHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
381 CHAWMANU TR-04-002-009-002/78
(Natinmanu) 		3004002000NRG24281020230566145 28/10/2023 Basan joy Tripura 3004002WL033931 Basan joy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684514 BASHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
382 CHAWMANU TR-04-002-009-002/79
(Natinmanu) 		3004002000NRG24281020230566146 28/10/2023 Kanchan mala Tripira 3004002WL033931 Kanchan mala Tripira 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684665 KANCHAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
383 CHAWMANU TR-04-002-009-002/86
(Natinmanu) 		3004002000NRG24281020230566149 28/10/2023 Mithun Joy Tripura 3004002WL033931 Mithun Joy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684675 MITHUN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
384 CHAWMANU TR-04-002-009-002/87
(Natinmanu) 		3004002000NRG24281020230566150 28/10/2023 Param joy Tripura 3004002WL033931 Param joy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684676 PARAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
385 CHAWMANU TR-04-002-009-002/89
(Natinmanu) 		3004002000NRG24281020230566152 28/10/2023 Dharan Joy Tripura 3004002WL033931 Dharan Joy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684664 DHARAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
386 CHAWMANU TR-04-002-009-002/9
(Natinmanu) 		3004002000NRG24281020230566153 28/10/2023 UTTAM JOY TRIPURA 3004002WL033931 UTTAM JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684916 UTTAM JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
387 CHAWMANU TR-04-002-009-002/96
(Natinmanu) 		3004002000NRG24281020230566159 28/10/2023 Dhakhan joy Tripura 3004002WL033931 Dhakhan joy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 12/11/2023 7418684727 DAKHAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
388 CHAWMANU TR-04-002-009-003/10
(Natinmanu) 		3004002000NRG24281020230566047 28/10/2023 GRITA JOY TRIPURA 3004002WL033930 GRITA JOY TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684492 GRITA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
389 CHAWMANU TR-04-002-009-003/11
(Natinmanu) 		3004002000NRG24281020230566048 28/10/2023 MANJOY TRIPURA 3004002WL033930 MANJOY TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684494 MANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
390 CHAWMANU TR-04-002-009-003/12
(Natinmanu) 		3004002000NRG24281020230566049 28/10/2023 SANTI KUMAR TRIPURA 3004002WL033930 SANTI KUMAR TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684496 SANTI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
391 CHAWMANU TR-04-002-009-003/13
(Natinmanu) 		3004002000NRG24281020230566050 28/10/2023 MANATI TRIPURA 3004002WL033930 MANATI TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684493 SMT MANAITI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
392 CHAWMANU TR-04-002-009-003/14
(Natinmanu) 		3004002000NRG24281020230566051 28/10/2023 DHAYALKRISHNA TRIPURA 3004002WL033930 DHAYALKRISHNA TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684489 DHAYALKRISHNA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
393 CHAWMANU TR-04-002-009-003/14
(Natinmanu) 		3004002000NRG24281020230566052 28/10/2023 RAMAN MOHAN TRIPURA 3004002WL033930 RAMAN MOHAN TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684367 DHAYALKRISHNA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 CHAWMANU TR-04-002-009-003/15
(Natinmanu) 		3004002000NRG24281020230566053 28/10/2023 LATABALA TRIPURA 3004002WL033930 LATABALA TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684497 LATABALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
395 CHAWMANU TR-04-002-009-003/16
(Natinmanu) 		3004002000NRG24281020230566055 28/10/2023 CHIKANBI TRIPURA 3004002WL033930 CHIKANBI TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684368 DHAN KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 CHAWMANU TR-04-002-009-003/16
(Natinmanu) 		3004002000NRG24281020230566054 28/10/2023 DHAN KUMAR TRIPURA 3004002WL033930 DHAN KUMAR TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684495 DHAN KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
397 CHAWMANU TR-04-002-009-003/19
(Natinmanu) 		3004002000NRG24281020230566057 28/10/2023 DHANAKESHA TRIPURA 3004002WL033930 DHANAKESHA TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684453 DHANAKESHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
398 CHAWMANU TR-04-002-009-003/20
(Natinmanu) 		3004002000NRG24281020230566058 28/10/2023 SUKANTALA TRIPURA 3004002WL033930 SUKANTALA TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684499 SMT SUKANTALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
399 CHAWMANU TR-04-002-009-003/21
(Natinmanu) 		3004002000NRG24281020230566059 28/10/2023 TARANISEN TRIPURA 3004002WL033930 TARANISEN TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684498 TARANI SEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
400 CHAWMANU TR-04-002-009-003/22
(Natinmanu) 		3004002000NRG24281020230566060 28/10/2023 RAMANANDA TRIPURA 3004002WL033930 RAMANANDA TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684995 RAMANANDA TRIPURA UCO BANK(607066)
401 CHAWMANU TR-04-002-009-003/24
(Natinmanu) 		3004002000NRG24281020230566061 28/10/2023 Kherudlaxmi Tripura 3004002WL033930 Kherudlaxmi Tripura 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684370 KHERADHA TRIURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
402 CHAWMANU TR-04-002-009-003/25
(Natinmanu) 		3004002000NRG24281020230566385 28/10/2023 HEREN JOY TRIPURA 3004002WL033935 HEREN JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684484 HEREN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
403 CHAWMANU TR-04-002-009-003/26
(Natinmanu) 		3004002000NRG24281020230566062 28/10/2023 BRIHANALA TRIPURA 3004002WL033930 BRIHANALA TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684500 BRIHANALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
404 CHAWMANU TR-04-002-009-003/27
(Natinmanu) 		3004002000NRG24281020230566063 28/10/2023 RATAN MANI TRIPURA 3004002WL033930 RATAN MANI TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684386 RATAN MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
405 CHAWMANU TR-04-002-009-003/29
(Natinmanu) 		3004002000NRG24281020230566064 28/10/2023 MON MOHAN TRIPURA 3004002WL033930 MON MOHAN TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684491 MON MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
406 CHAWMANU TR-04-002-009-003/30
(Natinmanu) 		3004002000NRG24281020230566065 28/10/2023 RAMAN MOHAN TRIPURA 3004002WL033930 RAMAN MOHAN TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684483 RAMAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
407 CHAWMANU TR-04-002-009-003/31
(Natinmanu) 		3004002000NRG24281020230566066 28/10/2023 PATI MOHAN TRIPURA 3004002WL033930 PATI MOHAN TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684501 PATI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
408 CHAWMANU TR-04-002-009-003/32
(Natinmanu) 		3004002000NRG24281020230566068 28/10/2023 Braja kumar Tripura 3004002WL033930 Braja kumar Tripura 00459 ICIC00TSCBL 3440 3440 Processed 12/11/2023 7418684780 BRAJA KUMAR TRIPURA S/O-LT BIDYA SINDHU TRIPURA GRAMIN BANK(607065)
409 CHAWMANU TR-04-002-009-003/33
(Natinmanu) 		3004002000NRG24281020230566069 28/10/2023 GAJENDRA TRIPURA 3004002WL033930 GAJENDRA TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684490 GAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
410 CHAWMANU TR-04-002-009-003/34
(Natinmanu) 		3004002000NRG24281020230566070 28/10/2023 BITARAI TRIPURA 3004002WL033930 BITARAI TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684487 BITARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
411 CHAWMANU TR-04-002-009-003/37
(Natinmanu) 		3004002000NRG24281020230566071 28/10/2023 LALIT MOHAN TRIPURA 3004002WL033930 LALIT MOHAN TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684485 LALIT MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 CHAWMANU TR-04-002-009-003/38
(Natinmanu) 		3004002000NRG24281020230566386 28/10/2023 HERENMALA TRIPURA 3004002WL033935 HERENMALA TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 12/11/2023 7418684480 HERENTI TRIPURA TRIPURA GRAMIN BANK(607065)
413 CHAWMANU TR-04-002-009-003/39
(Natinmanu) 		3004002000NRG24281020230566072 28/10/2023 RATANMALA TRIPURA 3004002WL033930 RATANMALA TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 12/11/2023 7418684481 RATAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
414 CHAWMANU TR-04-002-009-003/4
(Natinmanu) 		3004002000NRG24281020230566073 28/10/2023 DHANJOY TRIPURA 3004002WL033930 DHANJOY TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684486 DHANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
415 CHAWMANU TR-04-002-009-003/41
(Natinmanu) 		3004002000NRG24281020230566074 28/10/2023 Ramba Mala Tripura 3004002WL033930 Ramba Mala Tripura 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684382 RAMBA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
416 CHAWMANU TR-04-002-009-003/42
(Natinmanu) 		3004002000NRG24281020230566075 28/10/2023 PANDA JOY TRIPURA 3004002WL033930 PANDA JOY TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684580 PANDA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
417 CHAWMANU TR-04-002-009-003/44
(Natinmanu) 		3004002000NRG24281020230566076 28/10/2023 PATAN MOHAN TRIPURA 3004002WL033930 PATAN MOHAN TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684384 PATAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
418 CHAWMANU TR-04-002-009-003/48
(Natinmanu) 		3004002000NRG24281020230566388 28/10/2023 ALIN DRA TRIPURA 3004002WL033935 ALIN DRA TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684391 ALIN DRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
419 CHAWMANU TR-04-002-009-003/51
(Natinmanu) 		3004002000NRG24281020230566077 28/10/2023 Tonsha Tripura 3004002WL033930 Tonsha Tripura 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684387 TONSHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
420 CHAWMANU TR-04-002-009-003/56
(Natinmanu) 		3004002000NRG24281020230566078 28/10/2023 PATINDRA TRIPURA 3004002WL033930 PATINDRA TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684921 PATINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
421 CHAWMANU TR-04-002-009-003/58
(Natinmanu) 		3004002000NRG24281020230566079 28/10/2023 JUGAL NANDA TRIPURA 3004002WL033930 JUGAL NANDA TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684891 JUGAL NANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
422 CHAWMANU TR-04-002-009-003/59
(Natinmanu) 		3004002000NRG24281020230566080 28/10/2023 Jarni mala Tripura 3004002WL033930 Jarni mala Tripura 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684372 JOY MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
423 CHAWMANU TR-04-002-009-003/6-A
(Natinmanu) 		3004002000NRG24281020230566081 28/10/2023 Balati Tripura 3004002WL033930 Balati Tripura 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684881 BRATA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
424 CHAWMANU TR-04-002-009-003/60
(Natinmanu) 		3004002000NRG24281020230566082 28/10/2023 Balendra Tripura 3004002WL033930 Balendra Tripura 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684461 SRI BALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
425 CHAWMANU TR-04-002-009-003/61
(Natinmanu) 		3004002000NRG24281020230566084 28/10/2023 BANDRI TRIPURA 3004002WL033930 BANDRI TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 12/11/2023 7418684418 BANDRI TRIPURA TRIPURA GRAMIN BANK(607065)
426 CHAWMANU TR-04-002-009-003/61
(Natinmanu) 		3004002000NRG24281020230566083 28/10/2023 JATAN KUMAR TRIPURA 3004002WL033930 JATAN KUMAR TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684426 JATAN KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
427 CHAWMANU TR-04-002-009-003/63
(Natinmanu) 		3004002000NRG24281020230566390 28/10/2023 KHAGEN JOY TRIPURA 3004002WL033935 KHAGEN JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 12/11/2023 7418684419 KHAGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
428 CHAWMANU TR-04-002-009-003/64
(Natinmanu) 		3004002000NRG24281020230566085 28/10/2023 SRI RANTA KUMAR TRIPURA 3004002WL033930 SRI RANTA KUMAR TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684614 RANTA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
429 CHAWMANU TR-04-002-009-003/65
(Natinmanu) 		3004002000NRG24281020230566166 28/10/2023 Sebu deviTripura 3004002WL033932 Sebu deviTripura 00459 ICIC00TSCBL 3376 3376 Processed 12/11/2023 7418684516 SEBU DEBI TRIPURA TRIPURA GRAMIN BANK(607065)
430 CHAWMANU TR-04-002-009-003/67
(Natinmanu) 		3004002000NRG24281020230566086 28/10/2023 Paban Joy Tripura 3004002WL033930 Paban Joy Tripura 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684476 PABAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
431 CHAWMANU TR-04-002-009-003/69
(Natinmanu) 		3004002000NRG24281020230566088 28/10/2023 KHATI RANJAN TRIPURA 3004002WL033930 KHATI RANJAN TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 12/11/2023 7418684861 KHATI RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
432 CHAWMANU TR-04-002-009-003/7
(Natinmanu) 		3004002000NRG24281020230566090 28/10/2023 DHARMA JOY TRIPURA 3004002WL033930 DHARMA JOY TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684452 DHARMA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
433 CHAWMANU TR-04-002-009-003/7
(Natinmanu) 		3004002000NRG24281020230566091 28/10/2023 Panchapriya Tripura 3004002WL033930 Panchapriya Tripura 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684994 DHARMA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
434 CHAWMANU TR-04-002-009-003/8
(Natinmanu) 		3004002000NRG24281020230566096 28/10/2023 RAJENDRA TRIPURA 3004002WL033930 RAJENDRA TRIPURA 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7418684488 RAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
435 CHAWMANU TR-04-002-009-003/9
(Natinmanu) 		3004002000NRG24281020230566105 28/10/2023 CHANDRA SEN TRIPURA 3004002WL033930 CHANDRA SEN TRIPURA 00459 ICIC00TSCBL 3440 3440 Rejected 11/11/2023 7418684482 Account closed
436 CHAWMANU TR-04-002-009-004/1
(Natinmanu) 		3004002000NRG24281020230566477 28/10/2023 PRADIP KUMAR TRIPURA 3004002WL033937 PRADIP KUMAR TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684503 PRADIP KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
437 CHAWMANU TR-04-002-009-004/10
(Natinmanu) 		3004002000NRG24281020230566394 28/10/2023 ALENSA TRIPURA 3004002WL033935 ALENSA TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684903 ALENSA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
438 CHAWMANU TR-04-002-009-004/12
(Natinmanu) 		3004002000NRG24281020230566167 28/10/2023 PRADHAN JOY TRIPURA 3004002WL033932 PRADHAN JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 12/11/2023 7418684911 PRADHAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
439 CHAWMANU TR-04-002-009-004/126
(Natinmanu) 		3004002000NRG24281020230566395 28/10/2023 SARAN JOY TRIPURA 3004002WL033935 SARAN JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684392 SARNAJAY TRIPURA PUNJAB NATIONAL BANK(508568)
440 CHAWMANU TR-04-002-009-004/128
(Natinmanu) 		3004002000NRG24281020230566479 28/10/2023 Kalpati Tripuraa 3004002WL033937 Kalpati Tripuraa 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684772 KALPATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
441 CHAWMANU TR-04-002-009-004/128
(Natinmanu) 		3004002000NRG24281020230566478 28/10/2023 PATAN JOY TRIPURA 3004002WL033937 PATAN JOY TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 12/11/2023 7418684388 PATAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
442 CHAWMANU TR-04-002-009-004/129
(Natinmanu) 		3004002000NRG24281020230566480 28/10/2023 TAN SHA TRIPURA 3004002WL033937 TAN SHA TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684423 TAN SHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
443 CHAWMANU TR-04-002-009-004/13
(Natinmanu) 		3004002000NRG24281020230566396 28/10/2023 CHANJOY TRIPURA 3004002WL033935 CHANJOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684538 CHANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
444 CHAWMANU TR-04-002-009-004/132
(Natinmanu) 		3004002000NRG24281020230566398 28/10/2023 MITHUN JOY TRIPURA 3004002WL033935 MITHUN JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684868 MITHUN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
445 CHAWMANU TR-04-002-009-004/139
(Natinmanu) 		3004002000NRG24281020230566482 28/10/2023 ANJOY TRIPURA 3004002WL033937 ANJOY TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684635 AN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
446 CHAWMANU TR-04-002-009-004/139
(Natinmanu) 		3004002000NRG24281020230566483 28/10/2023 Kripa Rani Tripura 3004002WL033937 Kripa Rani Tripura 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684674 KRIPA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
447 CHAWMANU TR-04-002-009-004/14
(Natinmanu) 		3004002000NRG24281020230566484 28/10/2023 AMAL JOY TRIPURA 3004002WL033937 AMAL JOY TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684505 AMAL JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
448 CHAWMANU TR-04-002-009-004/140
(Natinmanu) 		3004002000NRG24281020230566486 28/10/2023 RAJEN DRA TRIPURA 3004002WL033937 RAJEN DRA TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684424 RAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
449 CHAWMANU TR-04-002-009-004/141-A
(Natinmanu) 		3004002000NRG24281020230566487 28/10/2023 Smt Rani mala Tripura 3004002WL033937 Smt Rani mala Tripura 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684783 RANI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
450 CHAWMANU TR-04-002-009-004/142
(Natinmanu) 		3004002000NRG24281020230566399 28/10/2023 ANJOY TRIPURA 3004002WL033935 ANJOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684413 ANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
451 CHAWMANU TR-04-002-009-004/143
(Natinmanu) 		3004002000NRG24281020230566400 28/10/2023 SMT BABITA TRIPURA 3004002WL033935 SMT BABITA TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684611 BABITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
452 CHAWMANU TR-04-002-009-004/145
(Natinmanu) 		3004002000NRG24281020230566402 28/10/2023 SMT SALULI TRIPURA 3004002WL033935 SMT SALULI TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684610 SALULI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
453 CHAWMANU TR-04-002-009-004/148
(Natinmanu) 		3004002000NRG24281020230566488 28/10/2023 RATAN MOHAN TRIPURA 3004002WL033937 RATAN MOHAN TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684663 RATAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
454 CHAWMANU TR-04-002-009-004/150
(Natinmanu) 		3004002009NRG24281020230565966 28/10/2023 Smt Gita rani Tripura 3004002009WL033928 Smt Gita rani Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684667 SMT GITA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
455 CHAWMANU TR-04-002-009-004/151
(Natinmanu) 		3004002000NRG24281020230566489 28/10/2023 Sri Dahan joy Tripura 3004002WL033937 Sri Dahan joy Tripura 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684869 DHAHIN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
456 CHAWMANU TR-04-002-009-004/152
(Natinmanu) 		3004002000NRG24281020230566404 28/10/2023 Smt champa rani Tripura 3004002WL033935 Smt champa rani Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684568 CHAMPA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
457 CHAWMANU TR-04-002-009-004/153
(Natinmanu) 		3004002000NRG24281020230566405 28/10/2023 Thangyasa Tripura 3004002WL033935 Thangyasa Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684517 THANGYA SA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
458 CHAWMANU TR-04-002-009-004/157
(Natinmanu) 		3004002000NRG24281020230566406 28/10/2023 Patan joy Tripura 3004002WL033935 Patan joy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 12/11/2023 7418684570 PATAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
459 CHAWMANU TR-04-002-009-004/158
(Natinmanu) 		3004002000NRG24281020230566490 28/10/2023 Milan joy Tripura 3004002WL033937 Milan joy Tripura 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684511 MILAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
460 CHAWMANU TR-04-002-009-004/159
(Natinmanu) 		3004002000NRG24281020230566491 28/10/2023 Kahina joy Tripura 3004002WL033937 Kahina joy Tripura 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684512 KAHINA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
461 CHAWMANU TR-04-002-009-004/16
(Natinmanu) 		3004002000NRG24281020230566492 28/10/2023 BISWA KUMAR TRIPURA 3004002WL033937 BISWA KUMAR TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684532 BISWA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
462 CHAWMANU TR-04-002-009-004/160
(Natinmanu) 		3004002000NRG24281020230566407 28/10/2023 Anil joy Tripura 3004002WL033935 Anil joy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684569 ANIL JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
463 CHAWMANU TR-04-002-009-004/161
(Natinmanu) 		3004002000NRG24281020230566408 28/10/2023 Chandra joy Tripura 3004002WL033935 Chandra joy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684510 CHANDRA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
464 CHAWMANU TR-04-002-009-004/162
(Natinmanu) 		3004002009NRG24281020230565723 28/10/2023 Kungkila Tripura 3004002009WL033923 Kungkila Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684821 KANG KILA TRIPURA UCO BANK(607066)
465 CHAWMANU TR-04-002-009-004/163
(Natinmanu) 		3004002000NRG24281020230566409 28/10/2023 Param joy Tripura 3004002WL033935 Param joy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 12/11/2023 7418684465 PARAM JOY TRIPURA TRIPURA GRAMIN BANK(607065)
466 CHAWMANU TR-04-002-009-004/165
(Natinmanu) 		3004002000NRG24281020230566410 28/10/2023 Karjari Tripura 3004002WL033935 Karjari Tripura 00459 ICIC00TSCBL 3376 3376 Processed 12/11/2023 7418684518 KARJARI TRIPURA TRIPURA GRAMIN BANK(607065)
467 CHAWMANU TR-04-002-009-004/166
(Natinmanu) 		3004002009NRG24281020230565724 28/10/2023 Sunil joy Tripura 3004002009WL033923 Sunil joy Tripura 00459 ICIC00TSCBL 3392 3392 Processed 12/11/2023 7418684466 SUNIL JOY TRIPURA TRIPURA GRAMIN BANK(607065)
468 CHAWMANU TR-04-002-009-004/167
(Natinmanu) 		3004002000NRG24281020230566412 28/10/2023 Swarnajoy Tripura 3004002WL033935 Swarnajoy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684515 SWARNA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
469 CHAWMANU TR-04-002-009-004/17
(Natinmanu) 		3004002000NRG24281020230566413 28/10/2023 Manelaxmi Tripura 3004002WL033935 Manelaxmi Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684917 MAHAN LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
470 CHAWMANU TR-04-002-009-004/170
(Natinmanu) 		3004002000NRG24281020230566414 28/10/2023 Saran joy Tripura 3004002WL033935 Saran joy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 12/11/2023 7418684471 SARAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
471 CHAWMANU TR-04-002-009-004/171
(Natinmanu) 		3004002000NRG24281020230566493 28/10/2023 Samer Joy Tripura 3004002WL033937 Samer Joy Tripura 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684681 SAMER JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
472 CHAWMANU TR-04-002-009-004/2
(Natinmanu) 		3004002000NRG24281020230566419 28/10/2023 SANTI RONG TRIPURA 3004002WL033935 SANTI RONG TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684542 SANTI RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
473 CHAWMANU TR-04-002-009-004/21
(Natinmanu) 		3004002000NRG24281020230566425 28/10/2023 SWAPAN JOY TRIPURA 3004002WL033935 SWAPAN JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684539 SWAPAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
474 CHAWMANU TR-04-002-009-004/3
(Natinmanu) 		3004002009NRG24281020230565833 28/10/2023 Jogesh Tripura 3004002009WL033926 Jogesh Tripura 00459 ICIC00TSCBL 3392 3392 Processed 12/11/2023 7418684913 JOGESH TRIPURA TRIPURA GRAMIN BANK(607065)
475 CHAWMANU TR-04-002-009-004/31
(Natinmanu) 		3004002009NRG24281020230565834 28/10/2023 KERANTI TRIPURA 3004002009WL033926 KERANTI TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684540 KERANGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
476 CHAWMANU TR-04-002-009-004/32
(Natinmanu) 		3004002009NRG24281020230565835 28/10/2023 DARJA MOHAN TRIPURA 3004002009WL033926 DARJA MOHAN TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684502 DHARJA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
477 CHAWMANU TR-04-002-009-004/36
(Natinmanu) 		3004002000NRG24281020230566498 28/10/2023 SASHI KUMAR TRIPURA 3004002WL033937 SASHI KUMAR TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684541 SHASHI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
478 CHAWMANU TR-04-002-009-004/38
(Natinmanu) 		3004002000NRG24281020230566499 28/10/2023 MALENDRA TRIPURA 3004002WL033937 MALENDRA TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684533 MALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
479 CHAWMANU TR-04-002-009-004/40
(Natinmanu) 		3004002009NRG24281020230565836 28/10/2023 Swaralaxmi Tripura 3004002009WL033926 Swaralaxmi Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684534 SWARA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
480 CHAWMANU TR-04-002-009-004/41
(Natinmanu) 		3004002009NRG24281020230565837 28/10/2023 DABAL KUMAR TRIPURA 3004002009WL033926 DABAL KUMAR TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684535 DURPATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
481 CHAWMANU TR-04-002-009-004/43
(Natinmanu) 		3004002009NRG24281020230565838 28/10/2023 Prabha Bati Tripura 3004002009WL033926 Prabha Bati Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684778 PRABA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
482 CHAWMANU TR-04-002-009-004/45
(Natinmanu) 		3004002000NRG24281020230566501 28/10/2023 DHAYAL KRISHNA TRIPURA 3004002WL033937 DHAYAL KRISHNA TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684919 DHAYAL KRISHNA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
483 CHAWMANU TR-04-002-009-004/46
(Natinmanu) 		3004002009NRG24281020230565839 28/10/2023 CHOURAN JOY TRIPURA 3004002009WL033926 CHOURAN JOY TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684504 CHOURAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
484 CHAWMANU TR-04-002-009-004/47
(Natinmanu) 		3004002009NRG24281020230565840 28/10/2023 DHANA MOHAN TRIPURA 3004002009WL033926 DHANA MOHAN TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684912 DHANA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
485 CHAWMANU TR-04-002-009-004/48
(Natinmanu) 		3004002000NRG24281020230566502 28/10/2023 FALENDRA TRIPURA 3004002WL033937 FALENDRA TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684536 FALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
486 CHAWMANU TR-04-002-009-004/5
(Natinmanu) 		3004002009NRG24281020230565842 28/10/2023 MAITWI LAXI TRIPURA 3004002009WL033926 MAITWI LAXI TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684543 MAITWI LAXI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
487 CHAWMANU TR-04-002-009-004/58
(Natinmanu) 		3004002009NRG24281020230565843 28/10/2023 KAHENDRA TRIPURA 3004002009WL033926 KAHENDRA TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684537 KAHENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
488 CHAWMANU TR-04-002-009-004/6
(Natinmanu) 		3004002000NRG24281020230566170 28/10/2023 SARNAJOY TRIPURA 3004002WL033932 SARNAJOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684544 SARNAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
489 CHAWMANU TR-04-002-009-004/61
(Natinmanu) 		3004002000NRG24281020230566171 28/10/2023 NANI KUMAR TRIPURA 3004002WL033932 NANI KUMAR TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684545 NANI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
490 CHAWMANU TR-04-002-009-004/66
(Natinmanu) 		3004002000NRG24281020230566503 28/10/2023 Angkary Tripura 3004002WL033937 Angkary Tripura 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684673 ANGKARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
491 CHAWMANU TR-04-002-009-004/68
(Natinmanu) 		3004002009NRG24281020230565844 28/10/2023 Chawpekti Tripura 3004002009WL033926 Chawpekti Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684918 CHAUPETI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
492 CHAWMANU TR-04-002-009-004/8
(Natinmanu) 		3004002009NRG24281020230565845 28/10/2023 JATIMDRA TRIPURA 3004002009WL033926 JATIMDRA TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 12/11/2023 7418684546 JATINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
493 CHAWMANU TR-04-002-009-005/108
(Natinmanu) 		3004002009NRG24281020230565991 28/10/2023 MULYACHAI TRIPURA 3004002009WL033929 MULYACHAI TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684638 MULYACHAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
494 CHAWMANU TR-04-002-009-005/12
(Natinmanu) 		3004002009NRG24281020230565993 28/10/2023 Sindirong Tripura 3004002009WL033929 Sindirong Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684878 SIDHI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
495 CHAWMANU TR-04-002-009-005/124
(Natinmanu) 		3004002009NRG24281020230565994 28/10/2023 Sangkari Tripura 3004002009WL033929 Sangkari Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684789 SONGKARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
496 CHAWMANU TR-04-002-009-005/134
(Natinmanu) 		3004002009NRG24281020230565996 28/10/2023 Lachirang Tripura 3004002009WL033929 Lachirang Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684609 SUBAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
497 CHAWMANU TR-04-002-009-005/143
(Natinmanu) 		3004002009NRG24281020230565846 28/10/2023 KENDA TRIPURA 3004002009WL033926 KENDA TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684905 KENDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
498 CHAWMANU TR-04-002-009-005/144
(Natinmanu) 		3004002009NRG24281020230565998 28/10/2023 RAMESH CHANDRA TRIPURA 3004002009WL033929 RAMESH CHANDRA TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684606 RAMESH CHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
499 CHAWMANU TR-04-002-009-005/148
(Natinmanu) 		3004002009NRG24281020230565726 28/10/2023 Rangaswari Tripura 3004002009WL033923 Rangaswari Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684822 RANGAS WARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
500 CHAWMANU TR-04-002-009-005/161
(Natinmanu) 		3004002009NRG24281020230565967 28/10/2023 BANTI TRIPURA 3004002009WL033928 BANTI TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684637 BANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
501 CHAWMANU TR-04-002-009-005/166
(Natinmanu) 		3004002009NRG24281020230566000 28/10/2023 RANI JOY TRIPURA 3004002009WL033929 RANI JOY TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684647 RANI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
502 CHAWMANU TR-04-002-009-005/173
(Natinmanu) 		3004002009NRG24281020230566003 28/10/2023 Jarmasing Tripura 3004002009WL033929 Jarmasing Tripura 00459 ICIC00TSCBL 3392 3392 Processed 12/11/2023 7418684643 JARMASING TRIPURA TRIPURA GRAMIN BANK(607065)
503 CHAWMANU TR-04-002-009-005/175
(Natinmanu) 		3004002009NRG24281020230566004 28/10/2023 CHINTA DEVI TRIPURA 3004002009WL033929 CHINTA DEVI TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 12/11/2023 7418684648 CHINTA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
504 CHAWMANU TR-04-002-009-005/180
(Natinmanu) 		3004002009NRG24281020230565847 28/10/2023 SHASI RANI TRIPURA 3004002009WL033926 SHASI RANI TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684649 SHASI RANI TRPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
505 CHAWMANU TR-04-002-009-005/189
(Natinmanu) 		3004002009NRG24281020230566006 28/10/2023 KHUMPUI JOY TRIPURA 3004002009WL033929 KHUMPUI JOY TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684608 KHUMPUI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
506 CHAWMANU TR-04-002-009-005/190
(Natinmanu) 		3004002009NRG24281020230565968 28/10/2023 BALEN JOY TRIPURA 3004002009WL033928 BALEN JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684906 BALEN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
507 CHAWMANU TR-04-002-009-005/199
(Natinmanu) 		3004002009NRG24281020230565969 28/10/2023 MERTAN JOY TRIPURA 3004002009WL033928 MERTAN JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684639 MERTAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
508 CHAWMANU TR-04-002-009-005/204
(Natinmanu) 		3004002009NRG24281020230566009 28/10/2023 GITA JOY TRIPURA 3004002009WL033929 GITA JOY TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684642 GITA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
509 CHAWMANU TR-04-002-009-005/206
(Natinmanu) 		3004002009NRG24281020230566010 28/10/2023 SUMITRA TRIPURA 3004002009WL033929 SUMITRA TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684371 SUMITRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
510 CHAWMANU TR-04-002-009-005/208
(Natinmanu) 		3004002009NRG24281020230566011 28/10/2023 SERONG TRIPURA 3004002009WL033929 SERONG TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684908 SERONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
511 CHAWMANU TR-04-002-009-005/21
(Natinmanu) 		3004002009NRG24281020230566012 28/10/2023 Alenjoy Tripura 3004002009WL033929 Alenjoy Tripura 00459 ICIC00TSCBL 2968 2968 Processed 12/11/2023 7418684409 ALEN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
512 CHAWMANU TR-04-002-009-005/217
(Natinmanu) 		3004002009NRG24281020230566014 28/10/2023 MULYATI TRIPURA 3004002009WL033929 MULYATI TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684422 MULYATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
513 CHAWMANU TR-04-002-009-005/218
(Natinmanu) 		3004002009NRG24281020230566015 28/10/2023 BARASREE TRIPURA 3004002009WL033929 BARASREE TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684974 BHARASHRI ASLONG PUNJAB NATIONAL BANK(508568)
514 CHAWMANU TR-04-002-009-005/279
(Natinmanu) 		3004002009NRG24281020230566016 28/10/2023 KUMLI JOY TRIPURA 3004002009WL033929 KUMLI JOY TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684411 KUMLI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
515 CHAWMANU TR-04-002-009-005/280
(Natinmanu) 		3004002009NRG24281020230566017 28/10/2023 MUKTASING TRIPURA 3004002009WL033929 MUKTASING TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 12/11/2023 7418684644 MOKTA SING TRIPURA TRIPURA GRAMIN BANK(607065)
516 CHAWMANU TR-04-002-009-005/281
(Natinmanu) 		3004002009NRG24281020230566018 28/10/2023 SHANTI RONG TRIPURA 3004002009WL033929 SHANTI RONG TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684462 PALEN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
517 CHAWMANU TR-04-002-009-005/282
(Natinmanu) 		3004002009NRG24281020230565727 28/10/2023 GYANA RN AJAN CHAKMA 3004002009WL033923 GYANA RN AJAN CHAKMA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684412 KAMAN JOY TRUPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
518 CHAWMANU TR-04-002-009-005/283
(Natinmanu) 		3004002009NRG24281020230565728 28/10/2023 KHANDA JOY TRIPURA 3004002009WL033923 KHANDA JOY TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684459 KHANDA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
519 CHAWMANU TR-04-002-009-005/285
(Natinmanu) 		3004002009NRG24281020230565729 28/10/2023 KARAN JOY TRIPURA 3004002009WL033923 KARAN JOY TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684389 KARAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
520 CHAWMANU TR-04-002-009-005/286
(Natinmanu) 		3004002009NRG24281020230566019 28/10/2023 Bisha nath Tripura 3004002009WL033929 Bisha nath Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684408 Bisha nath Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
521 CHAWMANU TR-04-002-009-005/290
(Natinmanu) 		3004002009NRG24281020230566020 28/10/2023 RINA TRIPURA 3004002009WL033929 RINA TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684455 RINA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
522 CHAWMANU TR-04-002-009-005/291
(Natinmanu) 		3004002009NRG24281020230566021 28/10/2023 SARAN BALA DEBBARMA 3004002009WL033929 SARAN BALA DEBBARMA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684405 SARAN BALA DEBBARMA[TRIPURA0] TRIPURA STATE COOPERATIVE BANK LTD(607978)
523 CHAWMANU TR-04-002-009-005/297
(Natinmanu) 		3004002009NRG24281020230566022 28/10/2023 BISHNU JOY TRIPURA 3004002009WL033929 BISHNU JOY TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684582 BISHNU JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
524 CHAWMANU TR-04-002-009-005/299
(Natinmanu) 		3004002009NRG24281020230566023 28/10/2023 RESEN JOY TRIPURA 3004002009WL033929 RESEN JOY TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684404 RESEN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
525 CHAWMANU TR-04-002-009-005/300
(Natinmanu) 		3004002009NRG24281020230566024 28/10/2023 DEHENDRA TRIPURA 3004002009WL033929 DEHENDRA TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684454 SMT BISHA DEVI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
526 CHAWMANU TR-04-002-009-005/301
(Natinmanu) 		3004002009NRG24281020230565970 28/10/2023 MOHAN KUMAR TRIPURA 3004002009WL033928 MOHAN KUMAR TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684406 MOHAN KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
527 CHAWMANU TR-04-002-009-005/314
(Natinmanu) 		3004002009NRG24281020230566025 28/10/2023 PRABIN TRIPURA 3004002009WL033929 PRABIN TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 12/11/2023 7418684407 PRABIN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
528 CHAWMANU TR-04-002-009-005/316
(Natinmanu) 		3004002009NRG24281020230565733 28/10/2023 RESEN JOY TRIPURA 3004002009WL033923 RESEN JOY TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684390 RESEN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
529 CHAWMANU TR-04-002-009-005/319
(Natinmanu) 		3004002009NRG24281020230566026 28/10/2023 SMT BALEN SARI TRIPURA 3004002009WL033929 SMT BALEN SARI TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684894 SMT BALEN SARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
530 CHAWMANU TR-04-002-009-005/32
(Natinmanu) 		3004002009NRG24281020230566027 28/10/2023 PRASAM JOY TRIPURA 3004002009WL033929 PRASAM JOY TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684636 PRASAM JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
531 CHAWMANU TR-04-002-009-005/320
(Natinmanu) 		3004002009NRG24281020230566028 28/10/2023 JATIN DRA TRIPURA 3004002009WL033929 JATIN DRA TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684899 JATIN DRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
532 CHAWMANU TR-04-002-009-005/321
(Natinmanu) 		3004002009NRG24281020230566029 28/10/2023 SMT BAGNAI RONG TRIPURA 3004002009WL033929 SMT BAGNAI RONG TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684895 SMT BAGNAI RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
533 CHAWMANU TR-04-002-009-005/322
(Natinmanu) 		3004002009NRG24281020230566030 28/10/2023 MAN MOHAN tRIPURA 3004002009WL033929 MAN MOHAN tRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 12/11/2023 7418684879 MAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
534 CHAWMANU TR-04-002-009-005/329
(Natinmanu) 		3004002009NRG24281020230566031 28/10/2023 MANTRI JOY TRIPURA 3004002009WL033929 MANTRI JOY TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 12/11/2023 7418684896 MANDRI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
535 CHAWMANU TR-04-002-009-005/336
(Natinmanu) 		3004002009NRG24281020230566032 28/10/2023 SMT BABU RONG TRIPURA 3004002009WL033929 SMT BABU RONG TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684892 SMT BABU RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
536 CHAWMANU TR-04-002-009-005/341
(Natinmanu) 		3004002009NRG24281020230566033 28/10/2023 Ramati Tripura 3004002009WL033929 Ramati Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684720 RAMATI TRIPURA PUNJAB NATIONAL BANK(508568)
537 CHAWMANU TR-04-002-009-005/342
(Natinmanu) 		3004002009NRG24281020230565848 28/10/2023 PATAN JOY TRIPURA 3004002009WL033926 PATAN JOY TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684656 PATAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
538 CHAWMANU TR-04-002-009-005/353
(Natinmanu) 		3004002009NRG24281020230566034 28/10/2023 BINAN MOHAN TRIPURA 3004002009WL033929 BINAN MOHAN TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684866 BINAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
539 CHAWMANU TR-04-002-009-005/359
(Natinmanu) 		3004002009NRG24281020230566035 28/10/2023 SMT SANTA SREE TRIPURA 3004002009WL033929 SMT SANTA SREE TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684867 SMT SANTA SREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
540 CHAWMANU TR-04-002-009-005/369
(Natinmanu) 		3004002009NRG24281020230565972 28/10/2023 DHABEN JOY TRIPURA 3004002009WL033928 DHABEN JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 12/11/2023 7418684416 DHABENJOY TRIPURA TRIPURA GRAMIN BANK(607065)
541 CHAWMANU TR-04-002-009-005/37
(Natinmanu) 		3004002009NRG24281020230566036 28/10/2023 NASAMOHAN TRIPURA 3004002009WL033929 NASAMOHAN TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684607 KAKHA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
542 CHAWMANU TR-04-002-009-005/371
(Natinmanu) 		3004002009NRG24281020230566037 28/10/2023 ALIDAS TRIPURA 3004002009WL033929 ALIDAS TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684457 ALIDAS TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
543 CHAWMANU TR-04-002-009-005/372
(Natinmanu) 		3004002009NRG24281020230566038 28/10/2023 CHANAN JOY TRIPURA 3004002009WL033929 CHANAN JOY TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684458 CHARAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
544 CHAWMANU TR-04-002-009-005/385
(Natinmanu) 		3004002009NRG24281020230566040 28/10/2023 Nasha joy Tripura 3004002009WL033929 Nasha joy Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684615 NASAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
545 CHAWMANU TR-04-002-009-005/388
(Natinmanu) 		3004002000NRG24281020230566254 28/10/2023 Manshri Tripura 3004002WL033933 Manshri Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684622 MANSHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
546 CHAWMANU TR-04-002-009-005/396
(Natinmanu) 		3004002009NRG24281020230566041 28/10/2023 San joy Tripura 3004002009WL033929 San joy Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684613 SAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
547 CHAWMANU TR-04-002-009-005/400
(Natinmanu) 		3004002009NRG24281020230565735 28/10/2023 Abhi joy Tripura 3004002009WL033923 Abhi joy Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684567 ABI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
548 CHAWMANU TR-04-002-009-005/401
(Natinmanu) 		3004002009NRG24281020230566042 28/10/2023 Ratan mohan Tripura 3004002009WL033929 Ratan mohan Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684666 RATAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
549 CHAWMANU TR-04-002-009-005/418
(Natinmanu) 		3004002009NRG24281020230566044 28/10/2023 Ratan manik Tripura 3004002009WL033929 Ratan manik Tripura 00459 ICIC00TSCBL 3392 3392 Processed 12/11/2023 7418684865 RATAN MANIK TRIPURA TRIPURA GRAMIN BANK(607065)
550 CHAWMANU TR-04-002-009-005/419
(Natinmanu) 		3004002000NRG24281020230566256 28/10/2023 Bikram joiy Tripura 3004002WL033933 Bikram joiy Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684477 BIKRAM JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
551 CHAWMANU TR-04-002-009-005/420
(Natinmanu) 		3004002009NRG24281020230565736 28/10/2023 Khada rai Tripura 3004002009WL033923 Khada rai Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684478 KHADA RAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
552 CHAWMANU TR-04-002-009-005/421
(Natinmanu) 		3004002009NRG24281020230566045 28/10/2023 Nilam Tripura 3004002009WL033929 Nilam Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684472 MISS NILOM TRIPURA STATE BANK OF INDIA(508548)
553 CHAWMANU TR-04-002-009-005/422
(Natinmanu) 		3004002009NRG24281020230566046 28/10/2023 Kishure manik Tripura 3004002009WL033929 Kishure manik Tripura 00459 ICIC00TSCBL 3392 3392 Processed 12/11/2023 7418684473 KISHORE MANIK TRIPURA TRIPURA GRAMIN BANK(607065)
554 CHAWMANU TR-04-002-009-005/426
(Natinmanu) 		3004002000NRG24281020230566432 28/10/2023 Kaosendra Tripura 3004002WL033936 Kaosendra Tripura 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684474 KUSANDRA TRIPURA ICICI BANK LTD(508534)
555 CHAWMANU TR-04-002-009-005/428
(Natinmanu) 		3004002000NRG24281020230566433 28/10/2023 Binata Tripura 3004002WL033936 Binata Tripura 00459 ICIC00TSCBL 3408 3408 Processed 12/11/2023 7418684479 BINATA TRIPURA W/O BARNA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
556 CHAWMANU TR-04-002-009-005/439
(Natinmanu) 		3004002000NRG24281020230566434 28/10/2023 Mejusjree Trpura 3004002WL033936 Mejusjree Trpura 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684620 MEJASHREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
557 CHAWMANU TR-04-002-009-005/448
(Natinmanu) 		3004002000NRG24281020230566437 28/10/2023 Ranjan Mohan Tripura 3004002WL033936 Ranjan Mohan Tripura 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684790 RANJAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
558 CHAWMANU TR-04-002-009-005/46
(Natinmanu) 		3004002009NRG24281020230565975 28/10/2023 HAICHING RAI TRIPURA 3004002009WL033928 HAICHING RAI TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684605 HAICHINGRAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
559 CHAWMANU TR-04-002-009-005/466
(Natinmanu) 		3004002000NRG24281020230566441 28/10/2023 Chanan Mohan Tripura 3004002WL033936 Chanan Mohan Tripura 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684722 CHANAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
560 CHAWMANU TR-04-002-009-005/467
(Natinmanu) 		3004002000NRG24281020230566442 28/10/2023 Karnasing Tripura 3004002WL033936 Karnasing Tripura 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684721 KARAN SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
561 CHAWMANU TR-04-002-009-005/49
(Natinmanu) 		3004002000NRG24281020230566445 28/10/2023 TARA MANI TRIPURA 3004002WL033936 TARA MANI TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684904 TARA MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
562 CHAWMANU TR-04-002-009-005/546
(Natinmanu) 		3004002000NRG24281020230566447 28/10/2023 Mana Devi Tripura 3004002WL033936 Mana Devi Tripura 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684726 MAN DEVI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
563 CHAWMANU TR-04-002-009-005/547
(Natinmanu) 		3004002000NRG24281020230566260 28/10/2023 Diren joy Tripura 3004002WL033933 Diren joy Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684687 DHIREN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
564 CHAWMANU TR-04-002-009-005/69
(Natinmanu) 		3004002000NRG24281020230566455 28/10/2023 DHACHANJOY TRIPURA 3004002WL033936 DHACHANJOY TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684640 DHACHANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
565 CHAWMANU TR-04-002-009-005/70
(Natinmanu) 		3004002000NRG24281020230566456 28/10/2023 SADHE JOY TRIPURA 3004002WL033936 SADHE JOY TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684641 SADHE JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
566 CHAWMANU TR-04-002-009-005/75
(Natinmanu) 		3004002000NRG24281020230566261 28/10/2023 Chikanlata Tripura 3004002WL033933 Chikanlata Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684654 SMT CHIKANA LATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
567 CHAWMANU TR-04-002-009-005/76
(Natinmanu) 		3004002000NRG24281020230566457 28/10/2023 RATHE JOY TRIPURA 3004002WL033936 RATHE JOY TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684645 RATHE JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
568 CHAWMANU TR-04-002-009-005/81
(Natinmanu) 		3004002000NRG24281020230566458 28/10/2023 MALATI TRIPURA 3004002WL033936 MALATI TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684646 MALATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
569 CHAWMANU TR-04-002-009-005/86
(Natinmanu) 		3004002000NRG24281020230566459 28/10/2023 TUISKARAI TRIPURA 3004002WL033936 TUISKARAI TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 12/11/2023 7418684986 TAISKAWARAI TRIPURA & SASHI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
570 CHAWMANU TR-04-002-009-006/558
(Natinmanu) 		3004002009NRG24281020230565850 28/10/2023 Bira bahu Tripura 3004002009WL033926 Bira bahu Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684820 BIRA BHAHU TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
571 CHAWMANU TR-04-002-009-006/572
(Natinmanu) 		3004002009NRG24281020230565853 28/10/2023 Menaka Tripura 3004002009WL033926 Menaka Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684728 MENOKA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
572 CHAWMANU TR-04-002-009-006/573
(Natinmanu) 		3004002009NRG24281020230565854 28/10/2023 Dabang joy Tripura 3004002009WL033926 Dabang joy Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684779 DABAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
573 CHAWMANU TR-04-002-009-006/703
(Natinmanu) 		3004002000NRG24281020230566271 28/10/2023 Kapi Rani Tripura 3004002WL033933 Kapi Rani Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684819 KAPI RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
574 CHAWMANU TR-04-002-009-006/787
(Natinmanu) 		3004002009NRG24281020230565869 28/10/2023 Najari Tripura 3004002009WL033926 Najari Tripura 00459 ICIC00TSCBL 3392 3392 Rejected 11/11/2023 7418684725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 CHAWMANU TR-04-002-009-006/800
(Natinmanu) 		3004002009NRG24281020230565874 28/10/2023 Dharan joy Tripura 3004002009WL033926 Dharan joy Tripura 00459 ICIC00TSCBL 3392 3392 Processed 12/11/2023 7418684724 DHARAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
576 CHAWMANU TR-04-002-009-006/806
(Natinmanu) 		3004002000NRG24281020230566472 28/10/2023 Sarin joy Tripura 3004002WL033936 Sarin joy Tripura 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684719 SARIN JOY TRIPURA PUNJAB NATIONAL BANK(508568)
577 CHAWMANU TR-04-002-009-006/812
(Natinmanu) 		3004002009NRG24281020230565741 28/10/2023 Baran joy Tripura 3004002009WL033923 Baran joy Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684784 BARAN JOY TRIPURA BANK OF INDIA(508505)
578 CHAWMANU TR-04-002-009-006/813
(Natinmanu) 		3004002009NRG24281020230565877 28/10/2023 Millan Tripura 3004002009WL033926 Millan Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684862 MILANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
579 CHAWMANU TR-04-002-009-006/815
(Natinmanu) 		3004002009NRG24281020230565981 28/10/2023 Dhana bati Tripura 3004002009WL033928 Dhana bati Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684716 DHANA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
580 CHAWMANU TR-04-002-009-006/818
(Natinmanu) 		3004002000NRG24281020230566276 28/10/2023 Barta Mohan Tripura 3004002WL033933 Barta Mohan Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684785 BHAKTA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
581 CHAWMANU TR-04-002-009-006/831
(Natinmanu) 		3004002009NRG24281020230565880 28/10/2023 Baran Joy Tripura 3004002009WL033926 Baran Joy Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684572 BARAN JOY TRIPURA BANK OF INDIA(508505)
582 CHAWMANU TR-04-002-009-006/849
(Natinmanu) 		3004002009NRG24281020230565750 28/10/2023 sidi joy Tripura 3004002009WL033923 sidi joy Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684571 SIDDI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
583 CHAWMANU TR-04-002-009-006/853
(Natinmanu) 		3004002000NRG24281020230566278 28/10/2023 Anita joy Tripura 3004002WL033933 Anita joy Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684791 ANITA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
584 CHAWMANU TR-04-002-009-007/1
(Natinmanu) 		3004002009NRG24281020230565881 28/10/2023 Tapanjoy Tripura 3004002009WL033926 Tapanjoy Tripura 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684551 TAPAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
585 CHAWMANU TR-04-002-009-007/13
(Natinmanu) 		3004002000NRG24281020230566172 28/10/2023 Fulbati Tripura 3004002WL033932 Fulbati Tripura 00459 ICIC00TSCBL 3376 3376 Processed 12/11/2023 7418684373 FULA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
586 CHAWMANU TR-04-002-009-007/15
(Natinmanu) 		3004002000NRG24281020230566178 28/10/2023 Sadu mani Tripura 3004002WL033932 Sadu mani Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684550 JOY MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
587 CHAWMANU TR-04-002-009-007/18
(Natinmanu) 		3004002000NRG24281020230566183 28/10/2023 PADMA RANI TRIPURA 3004002WL033932 PADMA RANI TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684586 SMT PADMA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
588 CHAWMANU TR-04-002-009-007/2
(Natinmanu) 		3004002000NRG24281020230566184 28/10/2023 TONG KUMAR TRIPURA 3004002WL033932 TONG KUMAR TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684873 TONG KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
589 CHAWMANU TR-04-002-009-007/25
(Natinmanu) 		3004002000NRG24281020230566186 28/10/2023 MUKTA JOY TRIPURA 3004002WL033932 MUKTA JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684552 MUKTA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
590 CHAWMANU TR-04-002-009-007/26
(Natinmanu) 		3004002009NRG24281020230565885 28/10/2023 BAKRA MOHAN TRIPURA 3004002009WL033926 BAKRA MOHAN TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684556 BAKRA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
591 CHAWMANU TR-04-002-009-007/27
(Natinmanu) 		3004002000NRG24281020230566187 28/10/2023 KHUSI MOHAN TRIPURA 3004002WL033932 KHUSI MOHAN TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684915 KHUSI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
592 CHAWMANU TR-04-002-009-007/28
(Natinmanu) 		3004002000NRG24281020230566188 28/10/2023 HETENDRA TRIPURA 3004002WL033932 HETENDRA TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684584 HETENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
593 CHAWMANU TR-04-002-009-007/29
(Natinmanu) 		3004002000NRG24281020230566189 28/10/2023 THWIYAJOY TRIPURA 3004002WL033932 THWIYAJOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684547 THWIYAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
594 CHAWMANU TR-04-002-009-007/31
(Natinmanu) 		3004002000NRG24281020230566191 28/10/2023 LAL KESHA TRIPURA 3004002WL033932 LAL KESHA TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684585 LAL KESHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
595 CHAWMANU TR-04-002-009-007/33
(Natinmanu) 		3004002000NRG24281020230566192 28/10/2023 RANA KUMAR TRIPURA 3004002WL033932 RANA KUMAR TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684554 RANA KR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
596 CHAWMANU TR-04-002-009-007/37
(Natinmanu) 		3004002000NRG24281020230566194 28/10/2023 UPA MOHAN TRIPURA 3004002WL033932 UPA MOHAN TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684557 UPA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
597 CHAWMANU TR-04-002-009-007/39
(Natinmanu) 		3004002000NRG24281020230566196 28/10/2023 MAIDA RAI TRIPURA 3004002WL033932 MAIDA RAI TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684548 MAIDA RAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
598 CHAWMANU TR-04-002-009-007/4
(Natinmanu) 		3004002000NRG24281020230566197 28/10/2023 PADMA JOY TRIPURA 3004002WL033932 PADMA JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684555 PADMA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
599 CHAWMANU TR-04-002-009-007/42
(Natinmanu) 		3004002000NRG24281020230566198 28/10/2023 ANARI TRIPURA 3004002WL033932 ANARI TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684902 ANARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
600 CHAWMANU TR-04-002-009-007/44
(Natinmanu) 		3004002000NRG24281020230566200 28/10/2023 CHANJAK TRIPURA 3004002WL033932 CHANJAK TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684581 CHANJAK TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
601 CHAWMANU TR-04-002-009-007/45
(Natinmanu) 		3004002000NRG24281020230566201 28/10/2023 NABIN JOY TRIPURA 3004002WL033932 NABIN JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684383 NABIN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
602 CHAWMANU TR-04-002-009-007/6
(Natinmanu) 		3004002009NRG24281020230565886 28/10/2023 INDRA JOY TRIPURA 3004002009WL033926 INDRA JOY TRIPURA 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684553 INDRA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
603 CHAWMANU TR-04-002-009-007/68
(Natinmanu) 		3004002000NRG24281020230566204 28/10/2023 KAMPA JOY TRIPURA 3004002WL033932 KAMPA JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684583 KAMPA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
604 CHAWMANU TR-04-002-009-007/69
(Natinmanu) 		3004002000NRG24281020230566205 28/10/2023 LINASA TRIPURA 3004002WL033932 LINASA TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684612 LINASA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
605 CHAWMANU TR-04-002-009-007/7
(Natinmanu) 		3004002000NRG24281020230566206 28/10/2023 MALENDRA TRIPURA 3004002WL033932 MALENDRA TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 12/11/2023 7418684549 MALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
606 CHAWMANU TR-04-002-009-007/73
(Natinmanu) 		3004002000NRG24281020230566209 28/10/2023 Mithun joy Tripura 3004002WL033932 Mithun joy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684513 MITHUN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
607 CHAWMANU TR-04-002-009-007/76
(Natinmanu) 		3004002000NRG24281020230566211 28/10/2023 Saran Joy Tripura 3004002WL033932 Saran Joy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 12/11/2023 7418684619 SARAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
608 CHAWMANU TR-04-002-009-007/77
(Natinmanu) 		3004002000NRG24281020230566212 28/10/2023 Ram joy Tripura 3004002WL033932 Ram joy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684621 RAM JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
609 CHAWMANU TR-04-002-009-007/79
(Natinmanu) 		3004002000NRG24281020230566215 28/10/2023 Kharen joy Tripura 3004002WL033932 Kharen joy Tripura 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684786 KHAREN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
610 CHAWMANU TR-04-002-009-007/9
(Natinmanu) 		3004002000NRG24281020230566217 28/10/2023 NAREN SA TRIPURA 3004002WL033932 NAREN SA TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684914 NAREN SA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
611 CHAWMANU TR-04-002-009-008/11
(Natinmanu) 		3004002000NRG24281020230566505 28/10/2023 KAMALI MOHAN TRIPURA 3004002WL033937 KAMALI MOHAN TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684874 KAMALI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
612 CHAWMANU TR-04-002-009-008/13
(Natinmanu) 		3004002000NRG24281020230566506 28/10/2023 BARAN JOY TRIPURA 3004002WL033937 BARAN JOY TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684617 BARUN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
613 CHAWMANU TR-04-002-009-008/22
(Natinmanu) 		3004002000NRG24281020230566509 28/10/2023 Kani rung Tripura 3004002WL033937 Kani rung Tripura 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684672 KANI RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
614 CHAWMANU TR-04-002-009-008/22
(Natinmanu) 		3004002000NRG24281020230566508 28/10/2023 KHARATAN TRUPURA 3004002WL033937 KHARATAN TRUPURA 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684414 KHARATAN TRUPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
615 CHAWMANU TR-04-002-009-008/24
(Natinmanu) 		3004002000NRG24281020230566510 28/10/2023 GANAMOHAN TRIPURA 3004002WL033937 GANAMOHAN TRIPURA 00459 ICIC00TSCBL 3408 3408 Rejected 11/11/2023 7418684774 Invalid account type (NRE/PPF/CC/Loan/FD)
616 CHAWMANU TR-04-002-009-008/28
(Natinmanu) 		3004002000NRG24281020230566512 28/10/2023 GERATI TRIPURA 3004002WL033937 GERATI TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684425 GERATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
617 CHAWMANU TR-04-002-009-008/31
(Natinmanu) 		3004002000NRG24281020230566427 28/10/2023 DAHAN JOY TRIPURA 3004002WL033935 DAHAN JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684415 DAHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
618 CHAWMANU TR-04-002-009-008/32
(Natinmanu) 		3004002000NRG24281020230566429 28/10/2023 SRI DHAN JOY TRIPURA 3004002WL033935 SRI DHAN JOY TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684935 DHANANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
619 CHAWMANU TR-04-002-009-008/33
(Natinmanu) 		3004002000NRG24281020230566279 28/10/2023 Bandana Debberma 3004002WL033933 Bandana Debberma 00459 ICIC00TSCBL 3392 3392 Processed 11/11/2023 7418684468 BANDANA DEBBARMA PUNJAB NATIONAL BANK(508568)
620 CHAWMANU TR-04-002-009-008/39
(Natinmanu) 		3004002000NRG24281020230566513 28/10/2023 Mana Laxmi Tripura 3004002WL033937 Mana Laxmi Tripura 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684618 MAN LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
621 CHAWMANU TR-04-002-009-008/4
(Natinmanu) 		3004002000NRG24281020230566514 28/10/2023 DAREN DRA TRIPURA 3004002WL033937 DAREN DRA TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684877 DAREN DRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
622 CHAWMANU TR-04-002-009-008/412
(Natinmanu) 		3004002000NRG24281020230566517 28/10/2023 Mantri joy Tripura 3004002WL033937 Mantri joy Tripura 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684677 MANTRI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
623 CHAWMANU TR-04-002-009-008/45
(Natinmanu) 		3004002000NRG24281020230566521 28/10/2023 Mati joy Tripura 3004002WL033937 Mati joy Tripura 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684818 MATIJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
624 CHAWMANU TR-04-002-009-008/46
(Natinmanu) 		3004002000NRG24281020230566522 28/10/2023 Natin joy Tripura 3004002WL033937 Natin joy Tripura 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684680 NATIN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
625 CHAWMANU TR-04-002-009-008/47
(Natinmanu) 		3004002000NRG24281020230566523 28/10/2023 Urni mala Tripura 3004002WL033937 Urni mala Tripura 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684679 URNI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
626 CHAWMANU TR-04-002-009-008/5
(Natinmanu) 		3004002000NRG24281020230566526 28/10/2023 CHAWPERAM TRIPURA 3004002WL033937 CHAWPERAM TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684876 CHAWPERAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
627 CHAWMANU TR-04-002-009-008/6
(Natinmanu) 		3004002000NRG24281020230566527 28/10/2023 MANJOY TRIPURA 3004002WL033937 MANJOY TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 11/11/2023 7418684875 MANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
628 CHAWMANU TR-04-002-009-008/7
(Natinmanu) 		3004002000NRG24281020230566528 28/10/2023 Kairimala Tripura 3004002WL033937 Kairimala Tripura 00459 ICIC00TSCBL 3408 3408 Rejected 11/11/2023 7418684652 Account closed
629 CHAWMANU TR-04-002-013-008/11
(Natinmanu) 		3004002009NRG24281020230565984 28/10/2023 JITENDRA TRIPURA 3004002009WL033928 JITENDRA TRIPURA 00459 ICIC00TSCBL 3376 3376 Processed 11/11/2023 7418684872 JITENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1526920 1526920
Total 2129773 2129773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_281023APB_FTO_161729 Bank of India BKID0005033 DHUMACHERRA 6768
2 CHAWMANU TR3004002_281023APB_FTO_161729 Canara Bank CNRB0004186 Ambassa 3392
3 CHAWMANU TR3004002_281023APB_FTO_161729 Punjab National Bank PUNB0025920 kailashahar 3360
4 CHAWMANU TR3004002_281023APB_FTO_161729 Punjab National Bank PUNB0058420 Manu 6736
5 CHAWMANU TR3004002_281023APB_FTO_161729 Punjab National Bank PUNB0119920 Chawmanu 23760
6 CHAWMANU TR3004002_281023APB_FTO_161729 Punjab National Bank PUNB0183820 Chailengta 3392
7 CHAWMANU TR3004002_281023APB_FTO_161729 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 3408
8 CHAWMANU TR3004002_281023APB_FTO_161729 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 10176
9 CHAWMANU TR3004002_281023APB_FTO_161729 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 349456
10 CHAWMANU TR3004002_281023APB_FTO_161729 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 3392
11 CHAWMANU TR3004002_281023APB_FTO_161729 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 3376
12 CHAWMANU TR3004002_281023APB_FTO_161729 Tripura Gramin Bank PUNB0RRBTGB NALKATA 6800
13 CHAWMANU TR3004002_281023APB_FTO_161729 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 6784
14 CHAWMANU TR3004002_281023APB_FTO_161729 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 168677
15 CHAWMANU TR3004002_281023APB_FTO_161729 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 3376
16 CHAWMANU TR3004002_281023APB_FTO_161729 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 1526920

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