Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:21:10 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_191023APB_FTO_160749
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWMANU TR-04-002-013-006/488-A
(West Govindabari) 		3004002013NRG24181020230556932 19/10/2023 Chotto devi Aslong 3004002013WL033109 Chotto devi Aslong 00354 PUNB0074020 3210 3210 Rejected 13/11/2023 7464701571 Aadhaar Number not Mapped to Account Number
SubTotal 3210 3210
2 CHAWMANU TR-04-002-013-005/90
(West Govindabari) 		3004002013NRG24181020230556905 19/10/2023 Bira Mohan Tripura 3004002013WL033108 Bira Mohan Tripura 00354 PUNB0119920 3225 3225 Processed 13/11/2023 7464702062 BIRA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
3 CHAWMANU TR-04-002-013-006/453
(West Govindabari) 		3004002013NRG24181020230557262 19/10/2023 Khani mala Tripura 3004002013WL033118 Khani mala Tripura 00354 PUNB0119920 3195 3195 Processed 13/11/2023 7464702000 KHANEMALA ASLONG TRIPURA GRAMIN BANK(607065)
4 CHAWMANU TR-04-002-013-009/130
(West Govindabari) 		3004002013NRG24181020230557422 19/10/2023 Dasharath Reang 3004002013WL033125 Dasharath Reang 00354 PUNB0119920 3210 3210 Processed 13/11/2023 7464701663 DASHARATH REANG TRIPURA GRAMIN BANK(607065)
5 CHAWMANU TR-04-002-013-010/350
(West Govindabari) 		3004002013NRG24181020230557026 19/10/2023 Sri Suresh Kanti Tripura 3004002013WL033112 Sri Suresh Kanti Tripura 00354 PUNB0119920 3180 3180 Processed 13/11/2023 7464702106 SURESH KANTI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 12810 12810
6 CHAWMANU TR-04-002-013-006/468
(West Govindabari) 		3004002013NRG24181020230556848 19/10/2023 Deba kanta Aslong 3004002013WL033107 Deba kanta Aslong 00354 PUNB0183820 3180 3180 Processed 13/11/2023 7464702107 DEBAKANTA ASLONG PUNJAB NATIONAL BANK(508568)
7 CHAWMANU TR-04-002-013-010/441
(West Govindabari) 		3004002013NRG24181020230557051 19/10/2023 Uttam joy Tripura 3004002013WL033112 Uttam joy Tripura 00354 PUNB0183820 3180 3180 Processed 13/11/2023 7464702001 UTTAM JOY TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 6360 6360
8 CHAWMANU TR-04-002-013-006/465
(West Govindabari) 		3004002013NRG24181020230556845 19/10/2023 Klub Joy Tripura 3004002013WL033107 Klub Joy Tripura 00415 SBIN0009128 3180 3180 Processed 13/11/2023 7464702049 MR KLAB JOY TRIPURA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
9 CHAWMANU TR-04-002-013-006/427
(West Govindabari) 		3004002013NRG24181020230556839 19/10/2023 Pati joyTripura 3004002013WL033107 Pati joyTripura 00415 SBIN0011797 3180 3180 Processed 13/11/2023 7464702002 MR PATI JOY TRIPURA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
10 CHAWMANU TR-04-002-013-006/390
(West Govindabari) 		3004002013NRG24181020230557016 19/10/2023 Laxmi Devi Tripura 3004002013WL033112 Laxmi Devi Tripura 00415 SBIN0061688 3180 3180 Processed 13/11/2023 7464702122 LAXMI DEVI CHAKMA W/O SAJAN MOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
11 CHAWMANU TR-04-002-004-010/161
(West Govindabari) 		3004002013NRG24181020230556971 19/10/2023 ANGJAK RAI TRIPURA 3004002013WL033111 ANGJAK RAI TRIPURA 00458 PUNB0RRBTGB 3150 3150 Rejected 13/11/2023 7464702114 Invalid account type (NRE/PPF/CC/Loan/FD)
12 CHAWMANU TR-04-002-004-010/170
(West Govindabari) 		3004002013NRG24181020230556978 19/10/2023 Mistati Tripura. 3004002013WL033111 Mistati Tripura. 00458 PUNB0RRBTGB 3150 3150 Processed 13/11/2023 7464702050 MISTATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 CHAWMANU TR-04-002-004-010/215
(West Govindabari) 		3004002013NRG24181020230556776 19/10/2023 Bing Ka Rong Tripura 3004002013WL033106 Bing Ka Rong Tripura 00458 PUNB0RRBTGB 3165 3165 Processed 13/11/2023 7464701722 BINGKA RONG TRIPURA TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-004-010/319
(West Govindabari) 		3004002013NRG24181020230556868 19/10/2023 Tibi Rung Tripura 3004002013WL033108 Tibi Rung Tripura 00458 PUNB0RRBTGB 3225 3225 Processed 13/11/2023 7464701637 TABI RUNG TRIPURA D/O DASHRATH TRIPURA TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-004-010/325
(West Govindabari) 		3004002013NRG24181020230556870 19/10/2023 Binashwari Aslong 3004002013WL033108 Binashwari Aslong 00458 PUNB0RRBTGB 3225 3225 Processed 13/11/2023 7464701586 BINASWARI ASLONG TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-004-010/739
(West Govindabari) 		3004002013NRG24181020230556918 19/10/2023 Sri Sadhan Chakma 3004002013WL033109 Sri Sadhan Chakma 00458 PUNB0RRBTGB 3210 3210 Rejected 13/11/2023 7464701689 Account closed
17 CHAWMANU TR-04-002-005-003/165
(West Govindabari) 		3004002013NRG24181020230557014 19/10/2023 Ubapati Tripura 3004002013WL033112 Ubapati Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 13/11/2023 7464701682 UBAPATI TRIPURA TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-013-001/130
(West Govindabari) 		3004002013NRG24181020230557389 19/10/2023 Rounga Sree Tripura 3004002013WL033122 Rounga Sree Tripura 00458 PUNB0RRBTGB 3180 3180 Rejected 13/11/2023 7464702011 Account closed
19 CHAWMANU TR-04-002-013-001/145
(West Govindabari) 		3004002013NRG24181020230557399 19/10/2023 Bausati Tripura 3004002013WL033122 Bausati Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 13/11/2023 7464701619 BAOSATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 CHAWMANU TR-04-002-013-001/18
(West Govindabari) 		3004002013NRG24181020230556874 19/10/2023 Babita Reang 3004002013WL033108 Babita Reang 00458 PUNB0RRBTGB 3225 3225 Rejected 13/11/2023 7464701577 Invalid account type (NRE/PPF/CC/Loan/FD)
21 CHAWMANU TR-04-002-013-001/300-D
(West Govindabari) 		3004002013NRG24181020230557319 19/10/2023 NITYA RANI TRIPURA 3004002013WL033121 NITYA RANI TRIPURA 00458 PUNB0RRBTGB 3150 3150 Processed 13/11/2023 7464701688 NITYA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
22 CHAWMANU TR-04-002-013-001/342
(West Govindabari) 		3004002013NRG24181020230557344 19/10/2023 Sunil Kanti Tripura 3004002013WL033121 Sunil Kanti Tripura 00458 PUNB0RRBTGB 3150 3150 Processed 13/11/2023 7464702010 SUNIL KANTI TRIPURA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-013-001/349
(West Govindabari) 		3004002013NRG24181020230557349 19/10/2023 Uma tripura 3004002013WL033121 Uma tripura 00458 PUNB0RRBTGB 3150 3150 Processed 13/11/2023 7464701627 UMA TRIPURA TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-013-001/350
(West Govindabari) 		3004002013NRG24181020230557351 19/10/2023 Ukini Mohan Tripura 3004002013WL033121 Ukini Mohan Tripura 00458 PUNB0RRBTGB 3150 3150 Processed 13/11/2023 7464702008 UKINI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-013-001/353
(West Govindabari) 		3004002013NRG24181020230557264 19/10/2023 Gobin Joy Tripura 3004002013WL033119 Gobin Joy Tripura 00458 PUNB0RRBTGB 3105 3105 Processed 13/11/2023 7464701694 GOBIN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-013-001/361
(West Govindabari) 		3004002013NRG24181020230557271 19/10/2023 Gapiasree Tripura 3004002013WL033119 Gapiasree Tripura 00458 PUNB0RRBTGB 3105 3105 Rejected 13/11/2023 7464702113 Invalid account type (NRE/PPF/CC/Loan/FD)
27 CHAWMANU TR-04-002-013-001/366
(West Govindabari) 		3004002013NRG24181020230557276 19/10/2023 Khajak Rung Tripura 3004002013WL033119 Khajak Rung Tripura 00458 PUNB0RRBTGB 3105 3105 Rejected 13/11/2023 7464701693 Account closed
28 CHAWMANU TR-04-002-013-001/372-A
(West Govindabari) 		3004002013NRG24181020230557282 19/10/2023 Champa rung Aslong 3004002013WL033119 Champa rung Aslong 00458 PUNB0RRBTGB 3105 3105 Processed 13/11/2023 7464702123 KAIRI BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 CHAWMANU TR-04-002-013-001/425
(West Govindabari) 		3004002013NRG24181020230557287 19/10/2023 Rajendra Tripura 3004002013WL033119 Rajendra Tripura 00458 PUNB0RRBTGB 3105 3105 Processed 13/11/2023 7464701626 RAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-013-001/426
(West Govindabari) 		3004002013NRG24181020230557288 19/10/2023 Heran Joy Tripura 3004002013WL033119 Heran Joy Tripura 00458 PUNB0RRBTGB 3105 3105 Processed 13/11/2023 7464702007 HERAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-013-001/427
(West Govindabari) 		3004002013NRG24181020230557289 19/10/2023 Khanja Mohan Tripura 3004002013WL033119 Khanja Mohan Tripura 00458 PUNB0RRBTGB 3105 3105 Processed 13/11/2023 7464702003 KHANJA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-013-001/428
(West Govindabari) 		3004002013NRG24181020230557290 19/10/2023 Bina Mohan Tripura 3004002013WL033119 Bina Mohan Tripura 00458 PUNB0RRBTGB 3105 3105 Processed 13/11/2023 7464701589 BINA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-013-001/433
(West Govindabari) 		3004002013NRG24181020230557357 19/10/2023 Lakhi charan Chakma 3004002013WL033121 Lakhi charan Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 13/11/2023 7464702006 BRISITI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 CHAWMANU TR-04-002-013-001/435
(West Govindabari) 		3004002013NRG24181020230557358 19/10/2023 Mertongdevi Tripura 3004002013WL033121 Mertongdevi Tripura 00458 PUNB0RRBTGB 3150 3150 Processed 13/11/2023 7464701625 MATING DEVI TRIPURA TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-013-005/2
(West Govindabari) 		3004002013NRG24181020230557063 19/10/2023 RAYAJOY TRIPURA 3004002013WL033113 RAYAJOY TRIPURA 00458 PUNB0RRBTGB 3210 3210 Processed 13/11/2023 7464701680 RIYA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-013-005/343
(West Govindabari) 		3004002013NRG24181020230557120 19/10/2023 Hema devi Tripura 3004002013WL033114 Hema devi Tripura 00458 PUNB0RRBTGB 3180 3180 Rejected 13/11/2023 7464701574 Invalid account type (NRE/PPF/CC/Loan/FD)
37 CHAWMANU TR-04-002-013-005/44
(West Govindabari) 		3004002013NRG24181020230556785 19/10/2023 Bakya Joy Tripura 3004002013WL033106 Bakya Joy Tripura 00458 PUNB0RRBTGB 3165 3165 Processed 13/11/2023 7464701723 BAKYA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-013-005/92
(West Govindabari) 		3004002013NRG24181020230557135 19/10/2023 Chitan Joy Tripura 3004002013WL033114 Chitan Joy Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 13/11/2023 7464701634 CHITAN JOY TRIPURA S/O-REJA RAI TRIPURA TRIPURA GRAMIN BANK(607065)
39 CHAWMANU TR-04-002-013-006/112
(West Govindabari) 		3004002013NRG24181020230557073 19/10/2023 RABSING TRIPURA 3004002013WL033113 RABSING TRIPURA 00458 PUNB0RRBTGB 3210 3210 Rejected 13/11/2023 7464701582 Account closed
40 CHAWMANU TR-04-002-013-006/239
(West Govindabari) 		3004002013NRG24181020230557144 19/10/2023 Sipen Debi Aslong 3004002013WL033114 Sipen Debi Aslong 00458 PUNB0RRBTGB 3180 3180 Processed 13/11/2023 7464701670 SIPEN DEBI ASLONG TRIPURA GRAMIN BANK(607065)
41 CHAWMANU TR-04-002-013-006/438
(West Govindabari) 		3004002013NRG24181020230557258 19/10/2023 Sanjit Tripura 3004002013WL033118 Sanjit Tripura 00458 PUNB0RRBTGB 3195 3195 Processed 13/11/2023 7464701681 SANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
42 CHAWMANU TR-04-002-013-006/451
(West Govindabari) 		3004002013NRG24181020230557261 19/10/2023 Pabitra Tripura 3004002013WL033118 Pabitra Tripura 00458 PUNB0RRBTGB 3195 3195 Processed 13/11/2023 7464702110 PABITRA TRIPURA TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-013-006/456
(West Govindabari) 		3004002013NRG24181020230556843 19/10/2023 Smt Jadi Rani Tripura 3004002013WL033107 Smt Jadi Rani Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 13/11/2023 7464701631 JADI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
44 CHAWMANU TR-04-002-013-006/467
(West Govindabari) 		3004002013NRG24181020230556847 19/10/2023 Dhana Ram Tripura 3004002013WL033107 Dhana Ram Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 13/11/2023 7464701729 DHANARAM TRIPURA TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-013-006/472
(West Govindabari) 		3004002013NRG24181020230556920 19/10/2023 Lalita Tripura 3004002013WL033109 Lalita Tripura 00458 PUNB0RRBTGB 3210 3210 Processed 13/11/2023 7464701690 LALITA TRIPURA TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-013-006/474
(West Govindabari) 		3004002013NRG24181020230556922 19/10/2023 Memada Tripura 3004002013WL033109 Memada Tripura 00458 PUNB0RRBTGB 3210 3210 Processed 13/11/2023 7464701725 MR HEMADA TRIPURA STATE BANK OF INDIA(508548)
47 CHAWMANU TR-04-002-013-006/477
(West Govindabari) 		3004002013NRG24181020230556923 19/10/2023 Surjamala Tripura 3004002013WL033109 Surjamala Tripura 00458 PUNB0RRBTGB 3210 3210 Processed 13/11/2023 7464701684 SURJA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-013-006/479
(West Govindabari) 		3004002013NRG24181020230556924 19/10/2023 Amrita Tripura 3004002013WL033109 Amrita Tripura 00458 PUNB0RRBTGB 3210 3210 Processed 13/11/2023 7464702117 AMRITA TRIPURA TRIPURA GRAMIN BANK(607065)
49 CHAWMANU TR-04-002-013-006/480
(West Govindabari) 		3004002013NRG24181020230556925 19/10/2023 Dhaha Ranjan Tripura 3004002013WL033109 Dhaha Ranjan Tripura 00458 PUNB0RRBTGB 3210 3210 Processed 13/11/2023 7464701672 DHAH RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-013-006/482
(West Govindabari) 		3004002013NRG24181020230556926 19/10/2023 Bivaka Nanda Tripura 3004002013WL033109 Bivaka Nanda Tripura 00458 PUNB0RRBTGB 3210 3210 Processed 13/11/2023 7464701691 BIVEKANANDA TRIPURA TRIPURA GRAMIN BANK(607065)
51 CHAWMANU TR-04-002-013-006/483
(West Govindabari) 		3004002013NRG24181020230556927 19/10/2023 Madhari Tripura 3004002013WL033109 Madhari Tripura 00458 PUNB0RRBTGB 3210 3210 Processed 13/11/2023 7464701620 MADHARI TRIPURA TRIPURA GRAMIN BANK(607065)
52 CHAWMANU TR-04-002-013-006/487-A
(West Govindabari) 		3004002013NRG24181020230556931 19/10/2023 Sukhe Rani Tripura 3004002013WL033109 Sukhe Rani Tripura 00458 PUNB0RRBTGB 3210 3210 Processed 13/11/2023 7464701724 SUKHI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
53 CHAWMANU TR-04-002-013-006/489-A
(West Govindabari) 		3004002013NRG24181020230556933 19/10/2023 Gita rani Tripura 3004002013WL033109 Gita rani Tripura 00458 PUNB0RRBTGB 3210 3210 Rejected 13/11/2023 7464701575 Invalid account type (NRE/PPF/CC/Loan/FD)
54 CHAWMANU TR-04-002-013-006/490-A
(West Govindabari) 		3004002013NRG24181020230556935 19/10/2023 Naladevi Tripura 3004002013WL033109 Naladevi Tripura 00458 PUNB0RRBTGB 3210 3210 Processed 13/11/2023 7464701675 NALA DEVI ASLONG PUNJAB NATIONAL BANK(508568)
55 CHAWMANU TR-04-002-013-006/723
(West Govindabari) 		3004002013NRG24181020230556942 19/10/2023 Akherani Tripura 3004002013WL033109 Akherani Tripura 00458 PUNB0RRBTGB 3210 3210 Processed 13/11/2023 7464702061 AKHE RANI TRIPURA TRIPURA GRAMIN BANK(607065)
56 CHAWMANU TR-04-002-013-006/807
(West Govindabari) 		3004002013NRG24181020230556949 19/10/2023 Karanjit Aslong 3004002013WL033109 Karanjit Aslong 00458 PUNB0RRBTGB 3210 3210 Processed 13/11/2023 7464701639 KARANJIT ASLONG S/O PLENJIT ASLON TRIPURA GRAMIN BANK(607065)
57 CHAWMANU TR-04-002-013-006/808
(West Govindabari) 		3004002013NRG24181020230556950 19/10/2023 khira joy Tripura 3004002013WL033109 khira joy Tripura 00458 PUNB0RRBTGB 3210 3210 Processed 13/11/2023 7464702109 KIRANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
58 CHAWMANU TR-04-002-013-009/154
(West Govindabari) 		3004002013NRG24181020230557428 19/10/2023 Monjita Reang 3004002013WL033125 Monjita Reang 00458 PUNB0RRBTGB 3210 3210 Rejected 13/11/2023 7464701578 Invalid account type (NRE/PPF/CC/Loan/FD)
59 CHAWMANU TR-04-002-013-009/163
(West Govindabari) 		3004002013NRG24181020230557433 19/10/2023 Pramita Reang 3004002013WL033125 Pramita Reang 00458 PUNB0RRBTGB 3210 3210 Processed 13/11/2023 7464701730 PRAMITA REANG TRIPURA GRAMIN BANK(607065)
60 CHAWMANU TR-04-002-013-009/164
(West Govindabari) 		3004002013NRG24181020230557434 19/10/2023 Ranjita Reang 3004002013WL033125 Ranjita Reang 00458 PUNB0RRBTGB 3210 3210 Rejected 13/11/2023 7464701576 Invalid account type (NRE/PPF/CC/Loan/FD)
61 CHAWMANU TR-04-002-013-009/26
(West Govindabari) 		3004002013NRG24181020230557443 19/10/2023 Prahabati Reang 3004002013WL033125 Prahabati Reang 00458 PUNB0RRBTGB 3210 3210 Processed 13/11/2023 7464701630 PRAHA BATI REANG TRIPURA GRAMIN BANK(607065)
62 CHAWMANU TR-04-002-013-009/3
(West Govindabari) 		3004002013NRG24181020230557447 19/10/2023 Dhabindra Reang 3004002013WL033125 Dhabindra Reang 00458 PUNB0RRBTGB 3210 3210 Processed 13/11/2023 7464701642 DHABINDRA REANG TRIPURA GRAMIN BANK(607065)
63 CHAWMANU TR-04-002-013-009/4
(West Govindabari) 		3004002013NRG24181020230557451 19/10/2023 Smt Pushlati Reang 3004002013WL033125 Smt Pushlati Reang 00458 PUNB0RRBTGB 3210 3210 Rejected 13/11/2023 7464701664 Account closed
64 CHAWMANU TR-04-002-013-010/120
(West Govindabari) 		3004002013NRG24181020230556957 19/10/2023 Manjorwng Tripura 3004002013WL033109 Manjorwng Tripura 00458 PUNB0RRBTGB 3210 3210 Processed 13/11/2023 7464701692 MANJU RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 CHAWMANU TR-04-002-013-010/330
(West Govindabari) 		3004002013NRG24181020230557021 19/10/2023 Aladevi Tripura. 3004002013WL033112 Aladevi Tripura. 00458 PUNB0RRBTGB 3180 3180 Processed 13/11/2023 7464701636 ALADEVI TRIPURA D/O PARTHA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
66 CHAWMANU TR-04-002-013-010/346
(West Govindabari) 		3004002013NRG24181020230557024 19/10/2023 JoydaTripura 3004002013WL033112 JoydaTripura 00458 PUNB0RRBTGB 3180 3180 Processed 13/11/2023 7464701695 JOY DA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 CHAWMANU TR-04-002-013-010/348
(West Govindabari) 		3004002013NRG24181020230557025 19/10/2023 Ramba Tripura 3004002013WL033112 Ramba Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 13/11/2023 7464701580 RAMBA TRIPURA PUNJAB NATIONAL BANK(508568)
68 CHAWMANU TR-04-002-013-010/359
(West Govindabari) 		3004002013NRG24181020230557032 19/10/2023 JANDEVI TRIPURA 3004002013WL033112 JANDEVI TRIPURA 00458 PUNB0RRBTGB 3180 3180 Processed 13/11/2023 7464701676 JAN DEVI TRIPURA TRIPURA GRAMIN BANK(607065)
69 CHAWMANU TR-04-002-013-010/373
(West Govindabari) 		3004002013NRG24181020230557042 19/10/2023 Abindra Tripura 3004002013WL033112 Abindra Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 13/11/2023 7464701624 ABINANDA TRIPURA TRIPURA GRAMIN BANK(607065)
70 CHAWMANU TR-04-002-013-010/377
(West Govindabari) 		3004002013NRG24181020230557046 19/10/2023 Sahen joy Tripura 3004002013WL033112 Sahen joy Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 13/11/2023 7464702124 SHAHEN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
71 CHAWMANU TR-04-002-013-010/379
(West Govindabari) 		3004002013NRG24181020230557048 19/10/2023 Bharat joy Tripura 3004002013WL033112 Bharat joy Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 13/11/2023 7464701687 BHARAT JOY ASLONG TRIPURA GRAMIN BANK(607065)
72 CHAWMANU TR-04-002-013-010/446
(West Govindabari) 		3004002013NRG24181020230557052 19/10/2023 CharantaTripura 3004002013WL033112 CharantaTripura 00458 PUNB0RRBTGB 3180 3180 Processed 13/11/2023 7464701726 CHARANTA TRIPURA TRIPURA GRAMIN BANK(607065)
73 CHAWMANU TR-04-002-013-010/454
(West Govindabari) 		3004002013NRG24181020230557055 19/10/2023 Muya Rani Tripura 3004002013WL033112 Muya Rani Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 13/11/2023 7464701674 MUYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 200325 200325
74 CHAWMANU TR-04-002-013-001/133
(West Govindabari) 		3004002013NRG24181020230557390 19/10/2023 Nispa joy Tripura. 3004002013WL033122 Nispa joy Tripura. 00458 UTBI0RRBTGB 3180 3180 Processed 13/11/2023 7464701686 NISPAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 CHAWMANU TR-04-002-013-001/305
(West Govindabari) 		3004002013NRG24181020230556876 19/10/2023 Druba Ratan Tripura 3004002013WL033108 Druba Ratan Tripura 00458 UTBI0RRBTGB 3225 3225 Processed 13/11/2023 7464701604 DHRUBA RATAN TRIPURA BANK OF INDIA(508505)
76 CHAWMANU TR-04-002-013-001/307
(West Govindabari) 		3004002013NRG24181020230557323 19/10/2023 Milan Swari Tripura 3004002013WL033121 Milan Swari Tripura 00458 UTBI0RRBTGB 3150 3150 Processed 13/11/2023 7464702150 MILAN SHWARI ASLONG TRIPURA GRAMIN BANK(607065)
77 CHAWMANU TR-04-002-013-001/310
(West Govindabari) 		3004002013NRG24181020230556878 19/10/2023 Bidhan joy Tripura 3004002013WL033108 Bidhan joy Tripura 00458 UTBI0RRBTGB 3225 3225 Processed 13/11/2023 7464701595 BIDHAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
78 CHAWMANU TR-04-002-013-001/312
(West Govindabari) 		3004002013NRG24181020230557324 19/10/2023 Gunari Tripura 3004002013WL033121 Gunari Tripura 00458 UTBI0RRBTGB 3150 3150 Processed 13/11/2023 7464701588 RATHI SREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 CHAWMANU TR-04-002-013-001/329
(West Govindabari) 		3004002013NRG24181020230557332 19/10/2023 Briha Joy Tripura 3004002013WL033121 Briha Joy Tripura 00458 UTBI0RRBTGB 3150 3150 Processed 13/11/2023 7464702009 BRIHA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
80 CHAWMANU TR-04-002-013-001/334
(West Govindabari) 		3004002013NRG24181020230557337 19/10/2023 Athi joy Tripura 3004002013WL033121 Athi joy Tripura 00458 UTBI0RRBTGB 3150 3150 Processed 13/11/2023 7464702004 ATHI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
81 CHAWMANU TR-04-002-013-001/336
(West Govindabari) 		3004002013NRG24181020230557339 19/10/2023 Jitendra Tripura 3004002013WL033121 Jitendra Tripura 00458 UTBI0RRBTGB 3150 3150 Processed 13/11/2023 7464701683 JITENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
82 CHAWMANU TR-04-002-013-001/341
(West Govindabari) 		3004002013NRG24181020230557343 19/10/2023 Ratan Mani Tripura 3004002013WL033121 Ratan Mani Tripura 00458 UTBI0RRBTGB 3150 3150 Processed 13/11/2023 7464701633 RATAN MANI TRIPURA S/O-CHARANDA TRIPURA TRIPURA GRAMIN BANK(607065)
83 CHAWMANU TR-04-002-013-001/422
(West Govindabari) 		3004002013NRG24181020230557285 19/10/2023 Khela joy Tripura 3004002013WL033119 Khela joy Tripura 00458 UTBI0RRBTGB 3105 3105 Processed 13/11/2023 7464701585 KHELA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
84 CHAWMANU TR-04-002-013-001/502
(West Govindabari) 		3004002013NRG24181020230556880 19/10/2023 Biren Chan Tripura 3004002013WL033108 Biren Chan Tripura 00458 UTBI0RRBTGB 3225 3225 Processed 13/11/2023 7464701638 BIREN CHAN TRIPURA / HEMA TRIPURA TRIPURA GRAMIN BANK(607065)
85 CHAWMANU TR-04-002-013-001/67
(West Govindabari) 		3004002013NRG24181020230557307 19/10/2023 Sri Tangbi joy Tripura 3004002013WL033119 Sri Tangbi joy Tripura 00458 UTBI0RRBTGB 3105 3105 Processed 13/11/2023 7464701587 TAMBI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
86 CHAWMANU TR-04-002-013-002/306
(West Govindabari) 		3004002013NRG24181020230556884 19/10/2023 Suinya mala Tripura 3004002013WL033108 Suinya mala Tripura 00458 UTBI0RRBTGB 3225 3225 Processed 13/11/2023 7464701622 SAINYA TRIPURA W/O DHANA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
87 CHAWMANU TR-04-002-013-002/742
(West Govindabari) 		3004002013NRG24181020230556895 19/10/2023 Saplai Joy Tripura 3004002013WL033108 Saplai Joy Tripura 00458 UTBI0RRBTGB 3225 3225 Processed 13/11/2023 7464701632 SAPLAI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
88 CHAWMANU TR-04-002-013-005/41
(West Govindabari) 		3004002013NRG24181020230557127 19/10/2023 Ajiy Kumar Tripura 3004002013WL033114 Ajiy Kumar Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 13/11/2023 7464701728 AJOY KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
89 CHAWMANU TR-04-002-013-005/45
(West Govindabari) 		3004002013NRG24181020230557131 19/10/2023 Smt Bhadrati Tripura 3004002013WL033114 Smt Bhadrati Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 13/11/2023 7464701618 BADRA BATI TRIPURA TRIPURA GRAMIN BANK(607065)
90 CHAWMANU TR-04-002-013-005/46
(West Govindabari) 		3004002013NRG24181020230557132 19/10/2023 Raani mohan Tripura 3004002013WL033114 Raani mohan Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 13/11/2023 7464701643 RANI MOHAN TRIPURA S/O MARTONGDA TRIPURA TRIPURA GRAMIN BANK(607065)
91 CHAWMANU TR-04-002-013-005/89
(West Govindabari) 		3004002013NRG24181020230556904 19/10/2023 Birsadan Tripura 3004002013WL033108 Birsadan Tripura 00458 UTBI0RRBTGB 3225 3225 Processed 13/11/2023 7464702116 BIRSADHAN TRIPURA TRIPURA GRAMIN BANK(607065)
92 CHAWMANU TR-04-002-013-006/13
(West Govindabari) 		3004002013NRG24181020230557177 19/10/2023 Kiran joy Tripura 3004002013WL033116 Kiran joy Tripura 00458 UTBI0RRBTGB 3165 3165 Processed 13/11/2023 7464702005 KIRAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 CHAWMANU TR-04-002-013-006/176-A
(West Govindabari) 		3004002013NRG24181020230557180 19/10/2023 Santila Tripura 3004002013WL033116 Santila Tripura 00458 UTBI0RRBTGB 3165 3165 Processed 13/11/2023 7464701583 SHANTI LAL TRIPURA TRIPURA GRAMIN BANK(607065)
94 CHAWMANU TR-04-002-013-006/236
(West Govindabari) 		3004002013NRG24181020230557234 19/10/2023 Smt Saitirwng Tripura 3004002013WL033118 Smt Saitirwng Tripura 00458 UTBI0RRBTGB 3195 3195 Processed 13/11/2023 7464701629 SAITI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
95 CHAWMANU TR-04-002-013-006/279
(West Govindabari) 		3004002013NRG24181020230557160 19/10/2023 Tiyer joy Tripura 3004002013WL033114 Tiyer joy Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 13/11/2023 7464701621 TIYER JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 CHAWMANU TR-04-002-013-006/283-A
(West Govindabari) 		3004002013NRG24181020230557015 19/10/2023 Jatan Devi Tripura 3004002013WL033112 Jatan Devi Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 13/11/2023 7464702125 JATAN DEBI TRIPURA TRIPURA GRAMIN BANK(607065)
97 CHAWMANU TR-04-002-013-006/311
(West Govindabari) 		3004002013NRG24181020230557196 19/10/2023 Ratnabijoy Aslong 3004002013WL033116 Ratnabijoy Aslong 00458 UTBI0RRBTGB 3165 3165 Processed 13/11/2023 7464701596 RATNA BIJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 CHAWMANU TR-04-002-013-006/377
(West Govindabari) 		3004002013NRG24181020230556825 19/10/2023 Almina Tripura 3004002013WL033107 Almina Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 13/11/2023 7464701653 ALMINA TRIPURA TRIPURA GRAMIN BANK(607065)
99 CHAWMANU TR-04-002-013-006/378
(West Govindabari) 		3004002013NRG24181020230557257 19/10/2023 Niranta Tripura 3004002013WL033118 Niranta Tripura 00458 UTBI0RRBTGB 3195 3195 Processed 13/11/2023 7464701591 NIRANTA TRIPURA TRIPURA GRAMIN BANK(607065)
100 CHAWMANU TR-04-002-013-006/38
(West Govindabari) 		3004002013NRG24181020230556826 19/10/2023 sumita Tripura 3004002013WL033107 sumita Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 13/11/2023 7464702118 SUMITA TRIPURA TRIPURA GRAMIN BANK(607065)
101 CHAWMANU TR-04-002-013-006/388
(West Govindabari) 		3004002013NRG24181020230556831 19/10/2023 Mandir joy Tripura 3004002013WL033107 Mandir joy Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 13/11/2023 7464701603 MANDIR JOY TRIPURA PUNJAB NATIONAL BANK(508568)
102 CHAWMANU TR-04-002-013-006/402
(West Govindabari) 		3004002013NRG24181020230557161 19/10/2023 Denu Tripura 3004002013WL033114 Denu Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 13/11/2023 7464701579 DHENU TRIPURA PUNJAB NATIONAL BANK(508568)
103 CHAWMANU TR-04-002-013-006/409
(West Govindabari) 		3004002013NRG24181020230557199 19/10/2023 Jestarai Tripura 3004002013WL033116 Jestarai Tripura 00458 UTBI0RRBTGB 3165 3165 Processed 13/11/2023 7464701581 JESTARAI TRIPURA PUNJAB NATIONAL BANK(508568)
104 CHAWMANU TR-04-002-013-006/410
(West Govindabari) 		3004002013NRG24181020230556835 19/10/2023 Esmel Joy Tripura 3004002013WL033107 Esmel Joy Tripura 00458 UTBI0RRBTGB 3180 3180 Rejected 13/11/2023 7464701654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 CHAWMANU TR-04-002-013-006/421
(West Govindabari) 		3004002013NRG24181020230557163 19/10/2023 Puspa joy Tripura 3004002013WL033114 Puspa joy Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 13/11/2023 7464702111 PUSPAJAY TRIPURA TRIPURA GRAMIN BANK(607065)
106 CHAWMANU TR-04-002-013-006/422
(West Govindabari) 		3004002013NRG24181020230557164 19/10/2023 Dekha rani Tripura 3004002013WL033114 Dekha rani Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 13/11/2023 7464702112 DEKHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
107 CHAWMANU TR-04-002-013-006/428-A
(West Govindabari) 		3004002013NRG24181020230556840 19/10/2023 Pradip kr Tripura 3004002013WL033107 Pradip kr Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 13/11/2023 7464701628 PRADIP KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
108 CHAWMANU TR-04-002-013-006/53
(West Govindabari) 		3004002013NRG24181020230556937 19/10/2023 Jharna Tripura 3004002013WL033109 Jharna Tripura 00458 UTBI0RRBTGB 3210 3210 Processed 13/11/2023 7464701671 JHARNA TRIPURA UCO BANK(607066)
109 CHAWMANU TR-04-002-013-006/93-A
(West Govindabari) 		3004002013NRG24181020230556853 19/10/2023 Khumpui Rung Tripura 3004002013WL033107 Khumpui Rung Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 13/11/2023 7464701677 KHUMPUI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
110 CHAWMANU TR-04-002-013-009/131
(West Govindabari) 		3004002013NRG24181020230557423 19/10/2023 Smt Amrita Reang 3004002013WL033125 Smt Amrita Reang 00458 UTBI0RRBTGB 3210 3210 Processed 13/11/2023 7464701616 AMRITA REANG TRIPURA GRAMIN BANK(607065)
111 CHAWMANU TR-04-002-013-009/151
(West Govindabari) 		3004002013NRG24181020230557425 19/10/2023 Biplap Reang 3004002013WL033125 Biplap Reang 00458 UTBI0RRBTGB 3210 3210 Processed 13/11/2023 7464701584 BIPLAB REANG TRIPURA GRAMIN BANK(607065)
112 CHAWMANU TR-04-002-013-009/18
(West Govindabari) 		3004002013NRG24181020230557438 19/10/2023 Masana Reang 3004002013WL033125 Masana Reang 00458 UTBI0RRBTGB 3210 3210 Processed 13/11/2023 7464701623 MASHANA REANG TRIPURA GRAMIN BANK(607065)
113 CHAWMANU TR-04-002-013-009/23
(West Govindabari) 		3004002013NRG24181020230557441 19/10/2023 Sumati Reang 3004002013WL033125 Sumati Reang 00458 UTBI0RRBTGB 3210 3210 Processed 13/11/2023 7464701679 SUMATI REANG TRIPURA GRAMIN BANK(607065)
114 CHAWMANU TR-04-002-013-009/36
(West Govindabari) 		3004002013NRG24181020230557450 19/10/2023 Smt Shainya Rung Reang 3004002013WL033125 Smt Shainya Rung Reang 00458 UTBI0RRBTGB 3210 3210 Processed 13/11/2023 7464701673 SHAINYA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 CHAWMANU TR-04-002-013-009/41
(West Govindabari) 		3004002013NRG24181020230557452 19/10/2023 Sri Rajendra Reang 3004002013WL033125 Sri Rajendra Reang 00458 UTBI0RRBTGB 3210 3210 Processed 13/11/2023 7464701678 RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
116 CHAWMANU TR-04-002-013-009/43
(West Govindabari) 		3004002013NRG24181020230557453 19/10/2023 Padma Bati Reang 3004002013WL033125 Padma Bati Reang 00458 UTBI0RRBTGB 3210 3210 Rejected 13/11/2023 7464701665 Account closed
117 CHAWMANU TR-04-002-013-009/46
(West Govindabari) 		3004002013NRG24181020230557456 19/10/2023 Prasanjit Reang 3004002013WL033125 Prasanjit Reang 00458 UTBI0RRBTGB 3210 3210 Processed 13/11/2023 7464701635 PRASENJIT REANG TRIPURA GRAMIN BANK(607065)
118 CHAWMANU TR-04-002-013-009/55
(West Govindabari) 		3004002013NRG24181020230557461 19/10/2023 Bishamani Reang 3004002013WL033125 Bishamani Reang 00458 UTBI0RRBTGB 3210 3210 Processed 13/11/2023 7464701590 BISHWA MANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 CHAWMANU TR-04-002-013-010/143
(West Govindabari) 		3004002013NRG24181020230557211 19/10/2023 Chandra lata Tripura 3004002013WL033116 Chandra lata Tripura 00458 UTBI0RRBTGB 3165 3165 Processed 13/11/2023 7464701640 CHANDA LATA TRIPURA W/O UPEN TRIPURA TRIPURA GRAMIN BANK(607065)
120 CHAWMANU TR-04-002-013-010/146
(West Govindabari) 		3004002013NRG24181020230557212 19/10/2023 Sri Amar kanty Tripura 3004002013WL033116 Sri Amar kanty Tripura 00458 UTBI0RRBTGB 3165 3165 Processed 13/11/2023 7464701727 AMAR KANTI TRIPURA TRIPURA GRAMIN BANK(607065)
121 CHAWMANU TR-04-002-013-010/341
(West Govindabari) 		3004002013NRG24181020230557022 19/10/2023 Kusa ranjan Tripura 3004002013WL033112 Kusa ranjan Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 13/11/2023 7464702115 KUSHA RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
122 CHAWMANU TR-04-002-013-010/352
(West Govindabari) 		3004002013NRG24181020230557027 19/10/2023 Didikari Tripura. 3004002013WL033112 Didikari Tripura. 00458 UTBI0RRBTGB 3180 3180 Processed 13/11/2023 7464701641 DIDIKARI TRIPURA W/O BIJOY SING TRIPURA TRIPURA GRAMIN BANK(607065)
123 CHAWMANU TR-04-002-013-010/361
(West Govindabari) 		3004002013NRG24181020230557033 19/10/2023 Malati Tripura 3004002013WL033112 Malati Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 13/11/2023 7464701685 MALATI TRIPURA TRIPURA GRAMIN BANK(607065)
124 CHAWMANU TR-04-002-013-010/362
(West Govindabari) 		3004002013NRG24181020230557034 19/10/2023 Suren Dra Tripura 3004002013WL033112 Suren Dra Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 13/11/2023 7464702108 SURENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 162360 162360
125 CHAWMANU TR-04-002-004-010/1
(West Govindabari) 		3004002013NRG24181020230556960 19/10/2023 BARNADA TRIPURA 3004002013WL033111 BARNADA TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701976 BARNADA TRIPURA TRIPURA GRAMIN BANK(607065)
126 CHAWMANU TR-04-002-004-010/130
(West Govindabari) 		3004002013NRG24181020230556961 19/10/2023 BASANA DEVI TRIPURA 3004002013WL033111 BASANA DEVI TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701984 BASANA DEBI TRIPURA TRIPURA GRAMIN BANK(607065)
127 CHAWMANU TR-04-002-004-010/149
(West Govindabari) 		3004002013NRG24181020230556962 19/10/2023 MANJARI TRIPURA 3004002013WL033111 MANJARI TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464702041 MANJURI TRIPURA PUNJAB NATIONAL BANK(508568)
128 CHAWMANU TR-04-002-004-010/150
(West Govindabari) 		3004002013NRG24181020230556963 19/10/2023 BANDU JOY TRIPURA 3004002013WL033111 BANDU JOY TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464702030 BANDU JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 CHAWMANU TR-04-002-004-010/151
(West Govindabari) 		3004002013NRG24181020230556964 19/10/2023 KANYADA TRIPURA 3004002013WL033111 KANYADA TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701973 KANYA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 CHAWMANU TR-04-002-004-010/154
(West Govindabari) 		3004002013NRG24181020230556965 19/10/2023 Tanasri Tripura 3004002013WL033111 Tanasri Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701657 TENSRI TRIPURA TRIPURA GRAMIN BANK(607065)
131 CHAWMANU TR-04-002-004-010/155
(West Govindabari) 		3004002013NRG24181020230556966 19/10/2023 JOYKHA MANI TRIPURA 3004002013WL033111 JOYKHA MANI TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464702034 JOYKHA MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 CHAWMANU TR-04-002-004-010/158
(West Govindabari) 		3004002013NRG24181020230556968 19/10/2023 JOYLA TRIPURA 3004002013WL033111 JOYLA TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464702025 JOYLA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 CHAWMANU TR-04-002-004-010/160
(West Govindabari) 		3004002013NRG24181020230556970 19/10/2023 RWNGKHUTI TRIPURA 3004002013WL033111 RWNGKHUTI TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701977 URITI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 CHAWMANU TR-04-002-004-010/162
(West Govindabari) 		3004002013NRG24181020230556972 19/10/2023 GIYAN JOY TRIPURA 3004002013WL033111 GIYAN JOY TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464702036 GIYAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
135 CHAWMANU TR-04-002-004-010/164
(West Govindabari) 		3004002013NRG24181020230556973 19/10/2023 KANYADA TRIPURA 3004002013WL033111 KANYADA TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464702026 KANYADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 CHAWMANU TR-04-002-004-010/165
(West Govindabari) 		3004002013NRG24181020230556974 19/10/2023 KARUNASIDHU TRIPURA 3004002013WL033111 KARUNASIDHU TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701972 KARUNASIDHU TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 CHAWMANU TR-04-002-004-010/167
(West Govindabari) 		3004002013NRG24181020230556975 19/10/2023 SURABI TRIPURA 3004002013WL033111 SURABI TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464702031 SURABI TRIPURA TRIPURA GRAMIN BANK(607065)
138 CHAWMANU TR-04-002-004-010/168
(West Govindabari) 		3004002013NRG24181020230556976 19/10/2023 SAIDA SING TRIPURA 3004002013WL033111 SAIDA SING TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701970 SAIDA SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 CHAWMANU TR-04-002-004-010/169
(West Govindabari) 		3004002013NRG24181020230556977 19/10/2023 Bina ram Tripura 3004002013WL033111 Bina ram Tripura 00459 ICIC00TSCBL 3150 3150 Rejected 13/11/2023 7464702027 Account closed
140 CHAWMANU TR-04-002-004-010/173
(West Govindabari) 		3004002013NRG24181020230556979 19/10/2023 RAFAJOY TRIPURA 3004002013WL033111 RAFAJOY TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701982 RAFA JOY TRIPURA S/O MANIK KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
141 CHAWMANU TR-04-002-004-010/174
(West Govindabari) 		3004002013NRG24181020230556980 19/10/2023 DHANKUMAR TRIPURA 3004002013WL033111 DHANKUMAR TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701952 DHAN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
142 CHAWMANU TR-04-002-004-010/178
(West Govindabari) 		3004002013NRG24181020230556981 19/10/2023 CHINTA JOY TRIPURA 3004002013WL033111 CHINTA JOY TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464702022 CHINTA JOY TRIPURA S/O MATHAK RAI TRIPUR TRIPURA GRAMIN BANK(607065)
143 CHAWMANU TR-04-002-004-010/179
(West Govindabari) 		3004002013NRG24181020230556982 19/10/2023 ANANDA TRIPURA 3004002013WL033111 ANANDA TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701989 ANANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 CHAWMANU TR-04-002-004-010/180
(West Govindabari) 		3004002013NRG24181020230556983 19/10/2023 CHAMPARAI ASLONG 3004002013WL033111 CHAMPARAI ASLONG 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701987 CHAMPA RAI ASLONG TRIPURA GRAMIN BANK(607065)
145 CHAWMANU TR-04-002-004-010/182
(West Govindabari) 		3004002013NRG24181020230556984 19/10/2023 SADHAN MOHAN TRIPURA 3004002013WL033111 SADHAN MOHAN TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701992 SADHAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 CHAWMANU TR-04-002-004-010/183
(West Govindabari) 		3004002013NRG24181020230556985 19/10/2023 BRIHADA TRIPURA 3004002013WL033111 BRIHADA TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701946 BRIHADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 CHAWMANU TR-04-002-004-010/184
(West Govindabari) 		3004002013NRG24181020230556986 19/10/2023 SURJA MANI TRIPURA 3004002013WL033111 SURJA MANI TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701950 SURJA MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 CHAWMANU TR-04-002-004-010/185
(West Govindabari) 		3004002013NRG24181020230556987 19/10/2023 KRANGSA TRIPURA 3004002013WL033111 KRANGSA TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701954 KRANGSA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 CHAWMANU TR-04-002-004-010/186
(West Govindabari) 		3004002013NRG24181020230556988 19/10/2023 ERAJOY TRIPURA 3004002013WL033111 ERAJOY TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701993 ERAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 CHAWMANU TR-04-002-004-010/187
(West Govindabari) 		3004002013NRG24181020230556989 19/10/2023 Mahini Tripura 3004002013WL033111 Mahini Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701594 MAHARI TRIPURA TRIPURA GRAMIN BANK(607065)
151 CHAWMANU TR-04-002-004-010/188
(West Govindabari) 		3004002013NRG24181020230556990 19/10/2023 CHAMPASREE TRIPURA 3004002013WL033111 CHAMPASREE TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464702028 CHAMPA SRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 CHAWMANU TR-04-002-004-010/189
(West Govindabari) 		3004002013NRG24181020230556991 19/10/2023 TAKA JOY TRIPURA 3004002013WL033111 TAKA JOY TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701978 TAKA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 CHAWMANU TR-04-002-004-010/190
(West Govindabari) 		3004002013NRG24181020230556992 19/10/2023 PRADHAN JOY TRIPURA 3004002013WL033111 PRADHAN JOY TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464702033 PRADHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 CHAWMANU TR-04-002-004-010/191
(West Govindabari) 		3004002013NRG24181020230556993 19/10/2023 BIJOY MOHANTRIPURA 3004002013WL033111 BIJOY MOHANTRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701983 BIJOY MOHANTRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 CHAWMANU TR-04-002-004-010/192
(West Govindabari) 		3004002013NRG24181020230556994 19/10/2023 BIMANI TRIPURA 3004002013WL033111 BIMANI TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701988 BIMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 CHAWMANU TR-04-002-004-010/193
(West Govindabari) 		3004002013NRG24181020230556995 19/10/2023 BARNA KISHORE TRIPURA 3004002013WL033111 BARNA KISHORE TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464702043 BARNA KISHORE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 CHAWMANU TR-04-002-004-010/201
(West Govindabari) 		3004002013NRG24181020230556998 19/10/2023 JURADA TRIPURA 3004002013WL033111 JURADA TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464702023 JURDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 CHAWMANU TR-04-002-004-010/203
(West Govindabari) 		3004002013NRG24181020230556999 19/10/2023 MIJU RAI TRIPURA 3004002013WL033111 MIJU RAI TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701985 MIJU RAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 CHAWMANU TR-04-002-004-010/205
(West Govindabari) 		3004002013NRG24181020230557000 19/10/2023 SALAUTI TRIPURA 3004002013WL033111 SALAUTI TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701922 SALAKTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 CHAWMANU TR-04-002-004-010/207
(West Govindabari) 		3004002013NRG24181020230557001 19/10/2023 Bhatabaty Tripura 3004002013WL033111 Bhatabaty Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701597 BATA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 CHAWMANU TR-04-002-004-010/208
(West Govindabari) 		3004002013NRG24181020230557002 19/10/2023 ANAN DA SREE TRIPURA 3004002013WL033111 ANAN DA SREE TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701975 ANAN DA SREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 CHAWMANU TR-04-002-004-010/211
(West Govindabari) 		3004002013NRG24181020230557003 19/10/2023 RAMNI TRIPURA 3004002013WL033111 RAMNI TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701974 RAMNI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 CHAWMANU TR-04-002-004-010/214
(West Govindabari) 		3004002013NRG24181020230557004 19/10/2023 RABINDRA TRIPURA 3004002013WL033111 RABINDRA TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701951 RABINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 CHAWMANU TR-04-002-004-010/218
(West Govindabari) 		3004002013NRG24181020230557006 19/10/2023 RUKTASING TRIPURA 3004002013WL033111 RUKTASING TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701991 RUKTASING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 CHAWMANU TR-04-002-004-010/219
(West Govindabari) 		3004002013NRG24181020230557007 19/10/2023 BAKASING TRIPURA 3004002013WL033111 BAKASING TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701979 BAKA SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 CHAWMANU TR-04-002-004-010/22
(West Govindabari) 		3004002013NRG24181020230557008 19/10/2023 MAILYARWNG TRIPURA 3004002013WL033111 MAILYARWNG TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464702035 MULYA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
167 CHAWMANU TR-04-002-004-010/220
(West Govindabari) 		3004002013NRG24181020230557009 19/10/2023 KHARAMANI TRIPURA 3004002013WL033111 KHARAMANI TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464702024 KHARAMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 CHAWMANU TR-04-002-004-010/223
(West Govindabari) 		3004002013NRG24181020230557010 19/10/2023 Dekha Kr. Tripura 3004002013WL033111 Dekha Kr. Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464702032 DEKHA KR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 CHAWMANU TR-04-002-004-010/225
(West Govindabari) 		3004002013NRG24181020230557011 19/10/2023 MATHA KUMAR TRIPURA 3004002013WL033111 MATHA KUMAR TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701600 MATHA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 CHAWMANU TR-04-002-004-010/228
(West Govindabari) 		3004002013NRG24181020230557012 19/10/2023 RUPA MOHAN TRIPURA 3004002013WL033111 RUPA MOHAN TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701990 RUPA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 CHAWMANU TR-04-002-004-010/229
(West Govindabari) 		3004002013NRG24181020230557013 19/10/2023 MAHALYA TRIPURA 3004002013WL033111 MAHALYA TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701986 MAHALYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 CHAWMANU TR-04-002-004-010/238
(West Govindabari) 		3004002013NRG24181020230556854 19/10/2023 Bashnu rung Tripura 3004002013WL033108 Bashnu rung Tripura 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701740 BISHNU RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 CHAWMANU TR-04-002-004-010/239
(West Govindabari) 		3004002013NRG24181020230556855 19/10/2023 CHINAJOY TRIPURA 3004002013WL033108 CHINAJOY TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701948 CHINAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 CHAWMANU TR-04-002-004-010/240
(West Govindabari) 		3004002013NRG24181020230556856 19/10/2023 CHURAI JOY TRIPURA 3004002013WL033108 CHURAI JOY TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701945 CHURI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 CHAWMANU TR-04-002-004-010/241
(West Govindabari) 		3004002013NRG24181020230556857 19/10/2023 TARINGA TRIPURA 3004002013WL033108 TARINGA TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701617 TARINGA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 CHAWMANU TR-04-002-004-010/243
(West Govindabari) 		3004002013NRG24181020230556858 19/10/2023 SALING MANI TRIPURA 3004002013WL033108 SALING MANI TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464702029 SALING MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 CHAWMANU TR-04-002-004-010/244
(West Govindabari) 		3004002013NRG24181020230556859 19/10/2023 KHAMANI TRIPURA 3004002013WL033108 KHAMANI TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701995 KHAMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 CHAWMANU TR-04-002-004-010/255
(West Govindabari) 		3004002013NRG24181020230556860 19/10/2023 BAIKURARWNG TRIPURA 3004002013WL033108 BAIKURARWNG TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701598 BAIKHA RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 CHAWMANU TR-04-002-004-010/256
(West Govindabari) 		3004002013NRG24181020230556861 19/10/2023 NITYA JOY TRIPURA 3004002013WL033108 NITYA JOY TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701971 NITYA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 CHAWMANU TR-04-002-004-010/263
(West Govindabari) 		3004002013NRG24181020230556862 19/10/2023 BILA MOHAN TRIPURA 3004002013WL033108 BILA MOHAN TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464702045 BILA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 CHAWMANU TR-04-002-004-010/299
(West Govindabari) 		3004002013NRG24181020230556863 19/10/2023 SASHANJOY TRIPURA 3004002013WL033108 SASHANJOY TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464702040 SASHAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
182 CHAWMANU TR-04-002-004-010/307
(West Govindabari) 		3004002013NRG24181020230556864 19/10/2023 PADHYA PRIYA TRIPURA 3004002013WL033108 PADHYA PRIYA TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464702046 PADHYA PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 CHAWMANU TR-04-002-004-010/308
(West Govindabari) 		3004002013NRG24181020230556865 19/10/2023 SANJIT TRIPURA 3004002013WL033108 SANJIT TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701949 SANJIT TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 CHAWMANU TR-04-002-004-010/311
(West Govindabari) 		3004002013NRG24181020230556866 19/10/2023 PURNA MOHAN TRIPURA 3004002013WL033108 PURNA MOHAN TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464702039 PURNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 CHAWMANU TR-04-002-004-010/312
(West Govindabari) 		3004002013NRG24181020230556867 19/10/2023 RAJENDRA TRIPURA 3004002013WL033108 RAJENDRA TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464702042 RAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 CHAWMANU TR-04-002-004-010/321
(West Govindabari) 		3004002013NRG24181020230556869 19/10/2023 JUK KUMAR TRIPURA 3004002013WL033108 JUK KUMAR TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701592 JUKKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 CHAWMANU TR-04-002-004-010/326
(West Govindabari) 		3004002013NRG24181020230556906 19/10/2023 KALPA JOY TRIPURA 3004002013WL033109 KALPA JOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701994 KALPA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
188 CHAWMANU TR-04-002-004-010/327
(West Govindabari) 		3004002013NRG24181020230556907 19/10/2023 MOHAN JOY TRIPURA 3004002013WL033109 MOHAN JOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701947 MOHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 CHAWMANU TR-04-002-004-010/43
(West Govindabari) 		3004002013NRG24181020230556908 19/10/2023 JATIRUNG TRIPURA 3004002013WL033109 JATIRUNG TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464702037 JATI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 CHAWMANU TR-04-002-004-010/47
(West Govindabari) 		3004002013NRG24181020230556909 19/10/2023 DEVEN MOHAN TRIPURA 3004002013WL033109 DEVEN MOHAN TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701981 DEVEN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 CHAWMANU TR-04-002-004-010/49
(West Govindabari) 		3004002013NRG24181020230556910 19/10/2023 BARNAJOY TRIPURA 3004002013WL033109 BARNAJOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701953 BARNAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 CHAWMANU TR-04-002-004-010/5
(West Govindabari) 		3004002013NRG24181020230556911 19/10/2023 PRADHANJOY TRIPURA 3004002013WL033109 PRADHANJOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701980 PRADHANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
193 CHAWMANU TR-04-002-004-010/730
(West Govindabari) 		3004002013NRG24181020230556912 19/10/2023 Sri Jubajoy Tripura 3004002013WL033109 Sri Jubajoy Tripura 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701930 Sri Jubajoy Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 CHAWMANU TR-04-002-004-010/731
(West Govindabari) 		3004002013NRG24181020230556913 19/10/2023 Sri Shirajoy Tripura 3004002013WL033109 Sri Shirajoy Tripura 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701931 Sri Shirajoy Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 CHAWMANU TR-04-002-004-010/732
(West Govindabari) 		3004002013NRG24181020230556914 19/10/2023 Sri Diyan Kishore Tripura 3004002013WL033109 Sri Diyan Kishore Tripura 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701933 Sri Diyan Kishore Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 CHAWMANU TR-04-002-004-010/734
(West Govindabari) 		3004002013NRG24181020230556915 19/10/2023 Smt Swapan Swari Tripura 3004002013WL033109 Smt Swapan Swari Tripura 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701932 Smt Swapan Swari Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 CHAWMANU TR-04-002-004-010/735
(West Govindabari) 		3004002013NRG24181020230556916 19/10/2023 NISPA SHREE TRIPURA 3004002013WL033109 NISPA SHREE TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464702044 NISPA SHREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 CHAWMANU TR-04-002-004-010/740
(West Govindabari) 		3004002013NRG24181020230556919 19/10/2023 Sri Mithun Joy Tripura 3004002013WL033109 Sri Mithun Joy Tripura 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701941 Sri Mithun Joy Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 CHAWMANU TR-04-002-005-004/302
(West Govindabari) 		3004002013NRG24181020230557113 19/10/2023 Dhana Rani Tripura 3004002013WL033114 Dhana Rani Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701720 DHANA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 CHAWMANU TR-04-002-005-008/39
(West Govindabari) 		3004002013NRG24181020230557114 19/10/2023 Jina rong Tripura 3004002013WL033114 Jina rong Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701964 JINA RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 CHAWMANU TR-04-002-005-010/46
(West Govindabari) 		3004002013NRG24181020230556871 19/10/2023 BUDHIJOY TRIPURA 3004002013WL033108 BUDHIJOY TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701921 BUDDHI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
202 CHAWMANU TR-04-002-009-004/154
(West Govindabari) 		3004002013NRG24181020230556872 19/10/2023 Ramthai Tripura 3004002013WL033108 Ramthai Tripura 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464702144 RAMTHAI TRIPURA TRIPURA GRAMIN BANK(607065)
203 CHAWMANU TR-04-002-009-005/381
(West Govindabari) 		3004002013NRG24181020230556873 19/10/2023 Durpa mohan Tripura 3004002013WL033108 Durpa mohan Tripura 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701667 DURPA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 CHAWMANU TR-04-002-013-001/1
(West Govindabari) 		3004002013NRG24181020230557365 19/10/2023 MANJALA TRIPURA 3004002013WL033122 MANJALA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701877 MANJALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 CHAWMANU TR-04-002-013-001/102
(West Govindabari) 		3004002013NRG24181020230557366 19/10/2023 SAYENDRI TRIPURA 3004002013WL033122 SAYENDRI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702139 SHENDRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 CHAWMANU TR-04-002-013-001/104
(West Govindabari) 		3004002013NRG24181020230557367 19/10/2023 SANAJOY TRIPURA 3004002013WL033122 SANAJOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701858 SANA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
207 CHAWMANU TR-04-002-013-001/106
(West Govindabari) 		3004002013NRG24181020230557368 19/10/2023 JATAN JOY TRIPURA 3004002013WL033122 JATAN JOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702143 SANDA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 CHAWMANU TR-04-002-013-001/107
(West Govindabari) 		3004002013NRG24181020230557369 19/10/2023 CHARAI MH TRIPURA 3004002013WL033122 CHARAI MH TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701919 CHARAI MN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 CHAWMANU TR-04-002-013-001/108
(West Govindabari) 		3004002013NRG24181020230557370 19/10/2023 NICHA JOY TRIPURA 3004002013WL033122 NICHA JOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701944 NICHA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 CHAWMANU TR-04-002-013-001/109
(West Govindabari) 		3004002013NRG24181020230557371 19/10/2023 SWABATI TRIPURA 3004002013WL033122 SWABATI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701857 SABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 CHAWMANU TR-04-002-013-001/11
(West Govindabari) 		3004002013NRG24181020230557372 19/10/2023 NAJAK JOY TRIPURA 3004002013WL033122 NAJAK JOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701875 NAJAK JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 CHAWMANU TR-04-002-013-001/111
(West Govindabari) 		3004002013NRG24181020230557373 19/10/2023 TAKRAJOY TRIPURA 3004002013WL033122 TAKRAJOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701892 TAKRAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 CHAWMANU TR-04-002-013-001/113
(West Govindabari) 		3004002013NRG24181020230557374 19/10/2023 JURRAO JOY TRIPURA 3004002013WL033122 JURRAO JOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701859 JURAOJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 CHAWMANU TR-04-002-013-001/114
(West Govindabari) 		3004002013NRG24181020230557375 19/10/2023 Smt Anjali Tripura 3004002013WL033122 Smt Anjali Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701961 ANJALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 CHAWMANU TR-04-002-013-001/115
(West Govindabari) 		3004002013NRG24181020230557376 19/10/2023 DAYAL JOY TRIPURA 3004002013WL033122 DAYAL JOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701856 DAYAL JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 CHAWMANU TR-04-002-013-001/116
(West Govindabari) 		3004002013NRG24181020230557377 19/10/2023 RUPENJOY TRIPURA 3004002013WL033122 RUPENJOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701855 RUPENJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 CHAWMANU TR-04-002-013-001/117
(West Govindabari) 		3004002013NRG24181020230557378 19/10/2023 BARENJOY TRIPURA 3004002013WL033122 BARENJOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701854 BARENJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 CHAWMANU TR-04-002-013-001/119
(West Govindabari) 		3004002013NRG24181020230557379 19/10/2023 MINOJOY TRIPURA 3004002013WL033122 MINOJOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701890 MINA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 CHAWMANU TR-04-002-013-001/120
(West Govindabari) 		3004002013NRG24181020230557380 19/10/2023 RANA MOHAN TRIPURA 3004002013WL033122 RANA MOHAN TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701889 RANA MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 CHAWMANU TR-04-002-013-001/121
(West Govindabari) 		3004002013NRG24181020230557381 19/10/2023 KARMADHAN TRIPURA 3004002013WL033122 KARMADHAN TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701853 KARMADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 CHAWMANU TR-04-002-013-001/122
(West Govindabari) 		3004002013NRG24181020230557382 19/10/2023 TARAN JOY TRIPURA 3004002013WL033122 TARAN JOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701920 TARAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 CHAWMANU TR-04-002-013-001/123
(West Govindabari) 		3004002013NRG24181020230557383 19/10/2023 KASHA MN TRIPURA 3004002013WL033122 KASHA MN TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701852 KASHA MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 CHAWMANU TR-04-002-013-001/124
(West Govindabari) 		3004002013NRG24181020230557384 19/10/2023 CHINTA SING TRIPURA 3004002013WL033122 CHINTA SING TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701888 CHINTA SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 CHAWMANU TR-04-002-013-001/125
(West Govindabari) 		3004002013NRG24181020230557385 19/10/2023 MOHAN SING TRIPURA 3004002013WL033122 MOHAN SING TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701887 MOHAN SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 CHAWMANU TR-04-002-013-001/128
(West Govindabari) 		3004002013NRG24181020230557386 19/10/2023 SADAI TRIPURA 3004002013WL033122 SADAI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701851 SADAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 CHAWMANU TR-04-002-013-001/129
(West Govindabari) 		3004002013NRG24181020230557387 19/10/2023 SATYABAN TRIPURA 3004002013WL033122 SATYABAN TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701850 SATYABAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 CHAWMANU TR-04-002-013-001/13
(West Govindabari) 		3004002013NRG24181020230557388 19/10/2023 RAJPATI TRIPURA 3004002013WL033122 RAJPATI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701874 RAJ PATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 CHAWMANU TR-04-002-013-001/134
(West Govindabari) 		3004002013NRG24181020230557391 19/10/2023 Thiprati Tripura 3004002013WL033122 Thiprati Tripura 00459 ICIC00TSCBL 3180 3180 Rejected 13/11/2023 7464701731 Account closed
229 CHAWMANU TR-04-002-013-001/135
(West Govindabari) 		3004002013NRG24181020230557392 19/10/2023 BRISITI TRIPURA 3004002013WL033122 BRISITI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701943 BRISITI TRIPURA TRIPURA GRAMIN BANK(607065)
230 CHAWMANU TR-04-002-013-001/136
(West Govindabari) 		3004002013NRG24181020230557393 19/10/2023 SAITYAMOHAN TRIPURA 3004002013WL033122 SAITYAMOHAN TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701849 SATYA MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 CHAWMANU TR-04-002-013-001/137
(West Govindabari) 		3004002013NRG24181020230557394 19/10/2023 BISHNUJOY TRIPURA 3004002013WL033122 BISHNUJOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701847 BISHNUJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 CHAWMANU TR-04-002-013-001/139
(West Govindabari) 		3004002013NRG24181020230557395 19/10/2023 Dusa Mani Tripura 3004002013WL033122 Dusa Mani Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701848 DUSAMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 CHAWMANU TR-04-002-013-001/14
(West Govindabari) 		3004002013NRG24181020230557396 19/10/2023 BRAJA MOHAN TRIPURA 3004002013WL033122 BRAJA MOHAN TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701873 BRAJA MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 CHAWMANU TR-04-002-013-001/140
(West Govindabari) 		3004002013NRG24181020230557397 19/10/2023 KAYADHAN TRIPURA 3004002013WL033122 KAYADHAN TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701886 KAYADHAN TRIPURA TRIPURA GRAMIN BANK(607065)
235 CHAWMANU TR-04-002-013-001/142
(West Govindabari) 		3004002013NRG24181020230557398 19/10/2023 BIKHA RUNG TRIPURA 3004002013WL033122 BIKHA RUNG TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701885 BIKHA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 CHAWMANU TR-04-002-013-001/148
(West Govindabari) 		3004002013NRG24181020230557400 19/10/2023 MALINDRA TRIPURA 3004002013WL033122 MALINDRA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701884 MALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 CHAWMANU TR-04-002-013-001/15
(West Govindabari) 		3004002013NRG24181020230557401 19/10/2023 dhanbati Tripura 3004002013WL033122 dhanbati Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701721 DAN PATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 CHAWMANU TR-04-002-013-001/19
(West Govindabari) 		3004002013NRG24181020230557402 19/10/2023 KHARANJOY TRIPURA 3004002013WL033122 KHARANJOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701872 KHARANGJOY TRIPURA TRIPURA GRAMIN BANK(607065)
239 CHAWMANU TR-04-002-013-001/190
(West Govindabari) 		3004002013NRG24181020230557403 19/10/2023 GANDI JOY TRIPURA 3004002013WL033122 GANDI JOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702140 GANDI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 CHAWMANU TR-04-002-013-001/191
(West Govindabari) 		3004002013NRG24181020230557404 19/10/2023 PURNARWNG TRIPURA 3004002013WL033122 PURNARWNG TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702136 PURNA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
241 CHAWMANU TR-04-002-013-001/193
(West Govindabari) 		3004002013NRG24181020230557406 19/10/2023 DABALJOY TRIPURA 3004002013WL033122 DABALJOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702137 DABAL JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 CHAWMANU TR-04-002-013-001/194
(West Govindabari) 		3004002013NRG24181020230557407 19/10/2023 FRE MOHAN TRIPURA 3004002013WL033122 FRE MOHAN TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702141 FRE MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 CHAWMANU TR-04-002-013-001/195
(West Govindabari) 		3004002013NRG24181020230557408 19/10/2023 RAIBADHAN TRIPURA 3004002013WL033122 RAIBADHAN TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702138 RAIBADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 CHAWMANU TR-04-002-013-001/196
(West Govindabari) 		3004002013NRG24181020230557409 19/10/2023 RAJU MOHAN TRIPURA 3004002013WL033122 RAJU MOHAN TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702142 RAJU MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 CHAWMANU TR-04-002-013-001/226
(West Govindabari) 		3004002013NRG24181020230556778 19/10/2023 Tufan joy Tripura 3004002013WL033106 Tufan joy Tripura 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701697 TAPHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 CHAWMANU TR-04-002-013-001/228
(West Govindabari) 		3004002013NRG24181020230556780 19/10/2023 Danta Tripura 3004002013WL033106 Danta Tripura 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701698 DHANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 CHAWMANU TR-04-002-013-001/229
(West Govindabari) 		3004002013NRG24181020230556781 19/10/2023 Alangka joy Tripura 3004002013WL033106 Alangka joy Tripura 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701717 ALANGKA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 CHAWMANU TR-04-002-013-001/26
(West Govindabari) 		3004002013NRG24181020230557316 19/10/2023 PATAJOY TRIPURA 3004002013WL033121 PATAJOY TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701902 PATAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 CHAWMANU TR-04-002-013-001/28
(West Govindabari) 		3004002013NRG24181020230557317 19/10/2023 GOPANJOY TRIPURA 3004002013WL033121 GOPANJOY TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701901 GOPANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 CHAWMANU TR-04-002-013-001/29
(West Govindabari) 		3004002013NRG24181020230556875 19/10/2023 DESH KR TRIPURA 3004002013WL033108 DESH KR TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701871 DESH KR. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 CHAWMANU TR-04-002-013-001/3
(West Govindabari) 		3004002013NRG24181020230557318 19/10/2023 BISHAILA TRIPURA 3004002013WL033121 BISHAILA TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701903 BISHAILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 CHAWMANU TR-04-002-013-001/302
(West Govindabari) 		3004002013NRG24181020230557320 19/10/2023 Jatan Joy Tripura 3004002013WL033121 Jatan Joy Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701645 JATAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
253 CHAWMANU TR-04-002-013-001/303
(West Govindabari) 		3004002013NRG24181020230557321 19/10/2023 Bidhi Joy Tripura 3004002013WL033121 Bidhi Joy Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464702065 BUDIJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 CHAWMANU TR-04-002-013-001/304
(West Govindabari) 		3004002013NRG24181020230557322 19/10/2023 Sabdha Rai Aslong 3004002013WL033121 Sabdha Rai Aslong 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701644 SABDA ROY ASLONG TRIPURA GRAMIN BANK(607065)
255 CHAWMANU TR-04-002-013-001/306
(West Govindabari) 		3004002013NRG24181020230556877 19/10/2023 Rathe Shree Tripura 3004002013WL033108 Rathe Shree Tripura 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701925 RATHE SREE TRIPURA TRIPURA GRAMIN BANK(607065)
256 CHAWMANU TR-04-002-013-001/314
(West Govindabari) 		3004002013NRG24181020230557325 19/10/2023 Sima Rani Tripura 3004002013WL033121 Sima Rani Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464702145 SIMA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
257 CHAWMANU TR-04-002-013-001/315
(West Govindabari) 		3004002013NRG24181020230557326 19/10/2023 Duna Rung Tripura 3004002013WL033121 Duna Rung Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701651 DUNA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 CHAWMANU TR-04-002-013-001/316
(West Govindabari) 		3004002013NRG24181020230557327 19/10/2023 Rupa Mohan Tripura 3004002013WL033121 Rupa Mohan Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464702148 RUPA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 CHAWMANU TR-04-002-013-001/32
(West Govindabari) 		3004002013NRG24181020230557328 19/10/2023 KINARI TRIPURA 3004002013WL033121 KINARI TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701870 JABA MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 CHAWMANU TR-04-002-013-001/327
(West Govindabari) 		3004002013NRG24181020230557330 19/10/2023 Thunai Rung Tripura 3004002013WL033121 Thunai Rung Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701962 THUNAI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 CHAWMANU TR-04-002-013-001/328
(West Govindabari) 		3004002013NRG24181020230557331 19/10/2023 Mayur Mohan Tripura 3004002013WL033121 Mayur Mohan Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464702101 MAYUR MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 CHAWMANU TR-04-002-013-001/33
(West Govindabari) 		3004002013NRG24181020230557333 19/10/2023 HARAN JOY TRIPURA 3004002013WL033121 HARAN JOY TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701869 HARAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 CHAWMANU TR-04-002-013-001/333
(West Govindabari) 		3004002013NRG24181020230557336 19/10/2023 Gupta Joy Tripura 3004002013WL033121 Gupta Joy Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464702056 GUPTA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
264 CHAWMANU TR-04-002-013-001/335
(West Govindabari) 		3004002013NRG24181020230557338 19/10/2023 Jamati Tripura 3004002013WL033121 Jamati Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701700 JAMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 CHAWMANU TR-04-002-013-001/338
(West Govindabari) 		3004002013NRG24181020230557341 19/10/2023 Biswachand Tripura 3004002013WL033121 Biswachand Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701702 BISWACHAN TRIPURA TRIPURA GRAMIN BANK(607065)
266 CHAWMANU TR-04-002-013-001/343
(West Govindabari) 		3004002013NRG24181020230557345 19/10/2023 Sakha Rabi Tripura 3004002013WL033121 Sakha Rabi Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701996 SAKHA RABI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 CHAWMANU TR-04-002-013-001/344
(West Govindabari) 		3004002013NRG24181020230557346 19/10/2023 Saktimoni Tripura 3004002013WL033121 Saktimoni Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701666 SUTIKA MANI TRIPURA TRIPURA GRAMIN BANK(607065)
268 CHAWMANU TR-04-002-013-001/345
(West Govindabari) 		3004002013NRG24181020230557347 19/10/2023 Gana Joy Tripura 3004002013WL033121 Gana Joy Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464702100 GANA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 CHAWMANU TR-04-002-013-001/348
(West Govindabari) 		3004002013NRG24181020230557348 19/10/2023 Padha Joy Tripura 3004002013WL033121 Padha Joy Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464702059 PADHA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 CHAWMANU TR-04-002-013-001/35
(West Govindabari) 		3004002013NRG24181020230557350 19/10/2023 LACHINDRA TRIPURA 3004002013WL033121 LACHINDRA TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701868 LACHINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 CHAWMANU TR-04-002-013-001/351
(West Govindabari) 		3004002013NRG24181020230557352 19/10/2023 Mithun Joy Tripura 3004002013WL033121 Mithun Joy Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464702018 MITHUN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 CHAWMANU TR-04-002-013-001/352
(West Govindabari) 		3004002013NRG24181020230557353 19/10/2023 Maakanda Tripura 3004002013WL033121 Maakanda Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464702072 MAAKANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 CHAWMANU TR-04-002-013-001/354
(West Govindabari) 		3004002013NRG24181020230557265 19/10/2023 Mitu Rani Tripura 3004002013WL033119 Mitu Rani Tripura 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464701968 MITHU RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 CHAWMANU TR-04-002-013-001/355
(West Govindabari) 		3004002013NRG24181020230557266 19/10/2023 Rangashri Tripura 3004002013WL033119 Rangashri Tripura 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464701967 RANGA SHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 CHAWMANU TR-04-002-013-001/356
(West Govindabari) 		3004002013NRG24181020230557267 19/10/2023 Mandri Rung Tripura 3004002013WL033119 Mandri Rung Tripura 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464702069 MANDIR RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 CHAWMANU TR-04-002-013-001/357
(West Govindabari) 		3004002013NRG24181020230557268 19/10/2023 Debuka Triupura 3004002013WL033119 Debuka Triupura 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464701737 DEBUKA TRIPURA TRIPURA GRAMIN BANK(607065)
277 CHAWMANU TR-04-002-013-001/359
(West Govindabari) 		3004002013NRG24181020230557270 19/10/2023 Dasari Tripura 3004002013WL033119 Dasari Tripura 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464702021 DASARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 CHAWMANU TR-04-002-013-001/362
(West Govindabari) 		3004002013NRG24181020230557272 19/10/2023 Kaman Joy Tripura 3004002013WL033119 Kaman Joy Tripura 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464701998 KAMAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 CHAWMANU TR-04-002-013-001/363
(West Govindabari) 		3004002013NRG24181020230557273 19/10/2023 Mangal Joy Tripura 3004002013WL033119 Mangal Joy Tripura 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464701969 MANGAL JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 CHAWMANU TR-04-002-013-001/364
(West Govindabari) 		3004002013NRG24181020230557274 19/10/2023 Diva Joy Tripura 3004002013WL033119 Diva Joy Tripura 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464702048 DIVA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 CHAWMANU TR-04-002-013-001/365
(West Govindabari) 		3004002013NRG24181020230557275 19/10/2023 Madhu Mala Tripura 3004002013WL033119 Madhu Mala Tripura 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464701570 MADHU MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 CHAWMANU TR-04-002-013-001/367-C
(West Govindabari) 		3004002013NRG24181020230557277 19/10/2023 Santush Rani Tripura 3004002013WL033119 Santush Rani Tripura 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464701568 SANTOSH RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 CHAWMANU TR-04-002-013-001/368-C
(West Govindabari) 		3004002013NRG24181020230557278 19/10/2023 Raju Tripura 3004002013WL033119 Raju Tripura 00459 ICIC00TSCBL 3105 3105 Rejected 13/11/2023 7464702119 Account closed
284 CHAWMANU TR-04-002-013-001/37
(West Govindabari) 		3004002013NRG24181020230557279 19/10/2023 SUKHAMANI TRIPURA 3004002013WL033119 SUKHAMANI TRIPURA 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464701867 SUKRA MANI ASLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 CHAWMANU TR-04-002-013-001/370-C
(West Govindabari) 		3004002013NRG24181020230557280 19/10/2023 Kanpur Rani Tripura 3004002013WL033119 Kanpur Rani Tripura 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464701569 KAN PUR RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 CHAWMANU TR-04-002-013-001/38
(West Govindabari) 		3004002013NRG24181020230557283 19/10/2023 PALENDRA TRIPURA 3004002013WL033119 PALENDRA TRIPURA 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464701866 PALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 CHAWMANU TR-04-002-013-001/4
(West Govindabari) 		3004002013NRG24181020230557284 19/10/2023 Mulyabati Tripura 3004002013WL033119 Mulyabati Tripura 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464701926 SMT MUILYA ABTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 CHAWMANU TR-04-002-013-001/43
(West Govindabari) 		3004002013NRG24181020230557354 19/10/2023 RAICHAN TRIPURA 3004002013WL033121 RAICHAN TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701865 RAICHAND TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 CHAWMANU TR-04-002-013-001/431
(West Govindabari) 		3004002013NRG24181020230557355 19/10/2023 Santu Mohan Tripura 3004002013WL033121 Santu Mohan Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701960 SANTO MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 CHAWMANU TR-04-002-013-001/432
(West Govindabari) 		3004002013NRG24181020230557356 19/10/2023 Diba rani Tripura 3004002013WL033121 Diba rani Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701963 DIBA RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 CHAWMANU TR-04-002-013-001/45
(West Govindabari) 		3004002013NRG24181020230557359 19/10/2023 MOHAN JOY TRIPURA 3004002013WL033121 MOHAN JOY TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701900 MOHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 CHAWMANU TR-04-002-013-001/46
(West Govindabari) 		3004002013NRG24181020230557360 19/10/2023 BINDA TRIPURA 3004002013WL033121 BINDA TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701899 BINDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 CHAWMANU TR-04-002-013-001/47
(West Govindabari) 		3004002013NRG24181020230557361 19/10/2023 LAKHAN JOY TRIPURA 3004002013WL033121 LAKHAN JOY TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701864 LAKHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 CHAWMANU TR-04-002-013-001/5
(West Govindabari) 		3004002013NRG24181020230557362 19/10/2023 Smt Shabati Tripura 3004002013WL033121 Smt Shabati Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701955 SHABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 CHAWMANU TR-04-002-013-001/501
(West Govindabari) 		3004002013NRG24181020230557363 19/10/2023 Manya ram Tripura 3004002013WL033121 Manya ram Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701650 MANA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 CHAWMANU TR-04-002-013-001/503
(West Govindabari) 		3004002013NRG24181020230557364 19/10/2023 Bivekananda Tripura 3004002013WL033121 Bivekananda Tripura 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7464701646 BIBEKANANDA TRIPURA TRIPURA GRAMIN BANK(607065)
297 CHAWMANU TR-04-002-013-001/504
(West Govindabari) 		3004002013NRG24181020230557292 19/10/2023 Jayanta Tripura 3004002013WL033119 Jayanta Tripura 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464702013 JAYNTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 CHAWMANU TR-04-002-013-001/505
(West Govindabari) 		3004002013NRG24181020230557293 19/10/2023 Sanji Rani Tripura 3004002013WL033119 Sanji Rani Tripura 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464702015 SANJI RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
299 CHAWMANU TR-04-002-013-001/507
(West Govindabari) 		3004002013NRG24181020230557294 19/10/2023 Rangkhabijoy Tripura 3004002013WL033119 Rangkhabijoy Tripura 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464701716 RANGKHA BIJOY TRIPURA TRIPURA GRAMIN BANK(607065)
300 CHAWMANU TR-04-002-013-001/508
(West Govindabari) 		3004002013NRG24181020230557295 19/10/2023 Bibekananda Tripura 3004002013WL033119 Bibekananda Tripura 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464701719 BIVEKANANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 CHAWMANU TR-04-002-013-001/51
(West Govindabari) 		3004002013NRG24181020230557297 19/10/2023 Rasha rung Tripura 3004002013WL033119 Rasha rung Tripura 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464701898 RASA RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 CHAWMANU TR-04-002-013-001/55
(West Govindabari) 		3004002013NRG24181020230557298 19/10/2023 KUMBASHREE TRIPURA 3004002013WL033119 KUMBASHREE TRIPURA 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464701891 KUMBASHREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 CHAWMANU TR-04-002-013-001/56
(West Govindabari) 		3004002013NRG24181020230557299 19/10/2023 ARMI JOY TRIPURA 3004002013WL033119 ARMI JOY TRIPURA 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464701863 ARMY JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 CHAWMANU TR-04-002-013-001/58
(West Govindabari) 		3004002013NRG24181020230557300 19/10/2023 GUTI KUMAR TRIPURA 3004002013WL033119 GUTI KUMAR TRIPURA 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464701897 GUTI KR. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 CHAWMANU TR-04-002-013-001/59
(West Govindabari) 		3004002013NRG24181020230556881 19/10/2023 MIJULA TRIPURA 3004002013WL033108 MIJULA TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701896 MIJULA TRIPURA TRIPURA GRAMIN BANK(607065)
306 CHAWMANU TR-04-002-013-001/6
(West Govindabari) 		3004002013NRG24181020230557301 19/10/2023 BIDHANJOY TRIPURA 3004002013WL033119 BIDHANJOY TRIPURA 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464701876 BIDHANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 CHAWMANU TR-04-002-013-001/60
(West Govindabari) 		3004002013NRG24181020230557302 19/10/2023 HARIKISHAN TRIPURA 3004002013WL033119 HARIKISHAN TRIPURA 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464701883 HARIKISHAN TRIPURA S/O ASHALA TRIPURA TRIPURA GRAMIN BANK(607065)
308 CHAWMANU TR-04-002-013-001/61
(West Govindabari) 		3004002013NRG24181020230556882 19/10/2023 SAMBA SHREE TRIPURA 3004002013WL033108 SAMBA SHREE TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701895 SAMBA SHREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 CHAWMANU TR-04-002-013-001/62
(West Govindabari) 		3004002013NRG24181020230557303 19/10/2023 MAHIN DEB TRIPURA 3004002013WL033119 MAHIN DEB TRIPURA 00459 ICIC00TSCBL 3105 3105 Rejected 13/11/2023 7464702077 Account closed
310 CHAWMANU TR-04-002-013-001/63
(West Govindabari) 		3004002013NRG24181020230557304 19/10/2023 FALABI TRIPURA 3004002013WL033119 FALABI TRIPURA 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464701862 FALABI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 CHAWMANU TR-04-002-013-001/64
(West Govindabari) 		3004002013NRG24181020230557305 19/10/2023 BIPRA MANI TRIPURA 3004002013WL033119 BIPRA MANI TRIPURA 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464701894 BIPRAMANI TRIPURA TRIPURA GRAMIN BANK(607065)
312 CHAWMANU TR-04-002-013-001/66
(West Govindabari) 		3004002013NRG24181020230557306 19/10/2023 RABI RUNG TRIPURA 3004002013WL033119 RABI RUNG TRIPURA 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464702076 RABI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 CHAWMANU TR-04-002-013-001/69
(West Govindabari) 		3004002013NRG24181020230557309 19/10/2023 Priti rung Tripura 3004002013WL033119 Priti rung Tripura 00459 ICIC00TSCBL 3105 3105 Rejected 13/11/2023 7464701648 Invalid account type (NRE/PPF/CC/Loan/FD)
314 CHAWMANU TR-04-002-013-001/71
(West Govindabari) 		3004002013NRG24181020230557310 19/10/2023 UDAI MANI TRIPURA 3004002013WL033119 UDAI MANI TRIPURA 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464701861 UDAI MANI TRIPUTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 CHAWMANU TR-04-002-013-001/72
(West Govindabari) 		3004002013NRG24181020230557311 19/10/2023 KALPA MH TRIPURA 3004002013WL033119 KALPA MH TRIPURA 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464702134 KALPA MOHAN ASLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 CHAWMANU TR-04-002-013-001/75
(West Govindabari) 		3004002013NRG24181020230557313 19/10/2023 BINADA TRIPURA 3004002013WL033119 BINADA TRIPURA 00459 ICIC00TSCBL 3105 3105 Processed 13/11/2023 7464701860 BINADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 CHAWMANU TR-04-002-013-001/87
(West Govindabari) 		3004002013NRG24181020230556883 19/10/2023 DHANAKA TRIPURA 3004002013WL033108 DHANAKA TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701893 DHANAKA TRIPURA TRIPURA GRAMIN BANK(607065)
318 CHAWMANU TR-04-002-013-002/302
(West Govindabari) 		3004002013NRG24181020230556782 19/10/2023 Bijoy Ram Tripura 3004002013WL033106 Bijoy Ram Tripura 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701734 BIJOY RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 CHAWMANU TR-04-002-013-002/32
(West Govindabari) 		3004002013NRG24181020230556885 19/10/2023 BATHAK JOY TRIPURA 3004002013WL033108 BATHAK JOY TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701878 BATHAK JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 CHAWMANU TR-04-002-013-002/386
(West Govindabari) 		3004002013NRG24181020230556886 19/10/2023 Paan bati Tripura 3004002013WL033108 Paan bati Tripura 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464702102 PANBATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
321 CHAWMANU TR-04-002-013-002/413
(West Govindabari) 		3004002013NRG24181020230556887 19/10/2023 Maloti Tripura 3004002013WL033108 Maloti Tripura 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464702012 MALATI DEBBARMA TRIPURA GRAMIN BANK(607065)
322 CHAWMANU TR-04-002-013-002/415
(West Govindabari) 		3004002013NRG24181020230556888 19/10/2023 Hanan Rani Tripura 3004002013WL033108 Hanan Rani Tripura 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701567 MT PREMDARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 CHAWMANU TR-04-002-013-002/417
(West Govindabari) 		3004002013NRG24181020230556889 19/10/2023 Billu rani Tripura 3004002013WL033108 Billu rani Tripura 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701599 BILA RANI TRIPURA D/O BADU JOY TRIPURA TRIPURA GRAMIN BANK(607065)
324 CHAWMANU TR-04-002-013-002/419
(West Govindabari) 		3004002013NRG24181020230556890 19/10/2023 Rupen joy Tripura 3004002013WL033108 Rupen joy Tripura 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701699 RUPEN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 CHAWMANU TR-04-002-013-002/421
(West Govindabari) 		3004002013NRG24181020230556891 19/10/2023 Moti joy Tripura 3004002013WL033108 Moti joy Tripura 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464702070 MULTI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 CHAWMANU TR-04-002-013-002/6
(West Govindabari) 		3004002013NRG24181020230556892 19/10/2023 Bepadsree Tripura 3004002013WL033108 Bepadsree Tripura 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701879 BIPA SRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 CHAWMANU TR-04-002-013-002/716-A
(West Govindabari) 		3004002013NRG24181020230556893 19/10/2023 Diren mohan Tripura 3004002013WL033108 Diren mohan Tripura 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464702120 DIREN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
328 CHAWMANU TR-04-002-013-002/741
(West Govindabari) 		3004002013NRG24181020230556894 19/10/2023 Shiba Rung Aslong 3004002013WL033108 Shiba Rung Aslong 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464702084 SHIBA RUNG ASLONG TRIPURA GRAMIN BANK(607065)
329 CHAWMANU TR-04-002-013-002/764
(West Govindabari) 		3004002013NRG24181020230556896 19/10/2023 Bailya Joy Tripura 3004002013WL033108 Bailya Joy Tripura 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701601 BAILYA JOY ASLONG TRIPURA GRAMIN BANK(607065)
330 CHAWMANU TR-04-002-013-002/9
(West Govindabari) 		3004002013NRG24181020230556784 19/10/2023 SARETI TRIPURA 3004002013WL033106 SARETI TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464702095 SARETI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 CHAWMANU TR-04-002-013-002/90
(West Govindabari) 		3004002013NRG24181020230556897 19/10/2023 Shantibala Tripura 3004002013WL033108 Shantibala Tripura 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701718 SHANTI BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
332 CHAWMANU TR-04-002-013-003/13
(West Govindabari) 		3004002013NRG24181020230557412 19/10/2023 Sri Sanatan Reang 3004002013WL033125 Sri Sanatan Reang 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701819 SANATAN REANG TRIPURA GRAMIN BANK(607065)
333 CHAWMANU TR-04-002-013-005/10
(West Govindabari) 		3004002013NRG24181020230557170 19/10/2023 NISPAJOY TRIPURA 3004002013WL033116 NISPAJOY TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701814 NISPAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 CHAWMANU TR-04-002-013-005/12
(West Govindabari) 		3004002013NRG24181020230557059 19/10/2023 SRI ANTA MOHAN TRIPURA 3004002013WL033113 SRI ANTA MOHAN TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701766 ANTA MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 CHAWMANU TR-04-002-013-005/13
(West Govindabari) 		3004002013NRG24181020230557060 19/10/2023 BIRANJOY TRIPURA 3004002013WL033113 BIRANJOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701815 BIRANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
336 CHAWMANU TR-04-002-013-005/14
(West Govindabari) 		3004002013NRG24181020230557061 19/10/2023 DASARATH TRIPURA 3004002013WL033113 DASARATH TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701764 DASARATH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
337 CHAWMANU TR-04-002-013-005/17
(West Govindabari) 		3004002013NRG24181020230557062 19/10/2023 Pabi rong Tripura 3004002013WL033113 Pabi rong Tripura 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464702054 PABI RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 CHAWMANU TR-04-002-013-005/18
(West Govindabari) 		3004002013NRG24181020230556898 19/10/2023 SEKRETARIE TRIPURA 3004002013WL033108 SEKRETARIE TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701818 SEKRETARI TRIPURA TRIPURA GRAMIN BANK(607065)
339 CHAWMANU TR-04-002-013-005/21
(West Govindabari) 		3004002013NRG24181020230557064 19/10/2023 ANANJOY TRIPURA 3004002013WL033113 ANANJOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701905 ANANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 CHAWMANU TR-04-002-013-005/22
(West Govindabari) 		3004002013NRG24181020230557171 19/10/2023 UMAKANTA TRIPURA 3004002013WL033116 UMAKANTA TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701906 UMAKANTA TRIPURA TRIPURA GRAMIN BANK(607065)
341 CHAWMANU TR-04-002-013-005/270
(West Govindabari) 		3004002013NRG24181020230557116 19/10/2023 Lekha Rani Tripura 3004002013WL033114 Lekha Rani Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701999 LEKHA RANI TRIPURA W/O KRIPA SADHAN TRIP TRIPURA GRAMIN BANK(607065)
342 CHAWMANU TR-04-002-013-005/3
(West Govindabari) 		3004002013NRG24181020230557117 19/10/2023 RASPAJOY TRIPURA 3004002013WL033114 RASPAJOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701765 RASPA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 CHAWMANU TR-04-002-013-005/32
(West Govindabari) 		3004002013NRG24181020230557065 19/10/2023 BRIKHAJOY TRIPURA 3004002013WL033113 BRIKHAJOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464702038 BRIKHAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
344 CHAWMANU TR-04-002-013-005/33
(West Govindabari) 		3004002013NRG24181020230557118 19/10/2023 ARUN JOY TRIPURA 3004002013WL033114 ARUN JOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702092 ARUN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 CHAWMANU TR-04-002-013-005/34
(West Govindabari) 		3004002013NRG24181020230557119 19/10/2023 Bikanjoy Tripura 3004002013WL033114 Bikanjoy Tripura 00459 ICIC00TSCBL 3180 3180 Rejected 13/11/2023 7464701732 Account closed
346 CHAWMANU TR-04-002-013-005/36
(West Govindabari) 		3004002013NRG24181020230557122 19/10/2023 NATUN JOY TRIPURA 3004002013WL033114 NATUN JOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702147 NATUN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 CHAWMANU TR-04-002-013-005/37
(West Govindabari) 		3004002013NRG24181020230557123 19/10/2023 PISHAN JOY TRIPURA 3004002013WL033114 PISHAN JOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701566 PISHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
348 CHAWMANU TR-04-002-013-005/38
(West Govindabari) 		3004002013NRG24181020230557066 19/10/2023 TALAN JOY TRIPURA 3004002013WL033113 TALAN JOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464702090 TALAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
349 CHAWMANU TR-04-002-013-005/4
(West Govindabari) 		3004002013NRG24181020230557125 19/10/2023 KEMPHAR JOY TRIPURA 3004002013WL033114 KEMPHAR JOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701904 KEMPHAR JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 CHAWMANU TR-04-002-013-005/40
(West Govindabari) 		3004002013NRG24181020230557126 19/10/2023 SRI SUCHANGA TRIPURA 3004002013WL033114 SRI SUCHANGA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702132 SRI SUCHANGA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
351 CHAWMANU TR-04-002-013-005/42
(West Govindabari) 		3004002013NRG24181020230557128 19/10/2023 MERTANJOY TRIPURA 3004002013WL033114 MERTANJOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702091 MERTANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
352 CHAWMANU TR-04-002-013-005/438
(West Govindabari) 		3004002013NRG24181020230557130 19/10/2023 Kharang Joy Tripura 3004002013WL033114 Kharang Joy Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702016 KHORANG JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
353 CHAWMANU TR-04-002-013-005/47
(West Govindabari) 		3004002013NRG24181020230557133 19/10/2023 NIPIN JOY TRIPURA 3004002013WL033114 NIPIN JOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701929 NIPING JOY TRIPURA TRIPURA GRAMIN BANK(607065)
354 CHAWMANU TR-04-002-013-005/6
(West Govindabari) 		3004002013NRG24181020230557134 19/10/2023 PEPANJOY TRIPURA 3004002013WL033114 PEPANJOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701817 MR PIPANJOY TRIPURA STATE BANK OF INDIA(508548)
355 CHAWMANU TR-04-002-013-005/8
(West Govindabari) 		3004002013NRG24181020230557068 19/10/2023 LAHA KUMAR TRIPURA 3004002013WL033113 LAHA KUMAR TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701816 LATA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
356 CHAWMANU TR-04-002-013-005/81
(West Govindabari) 		3004002013NRG24181020230556901 19/10/2023 Minari Tripura 3004002013WL033108 Minari Tripura 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701647 MINARI TRIPURA D/O JAYKHA MANI TRIPURA TRIPURA GRAMIN BANK(607065)
357 CHAWMANU TR-04-002-013-005/83
(West Govindabari) 		3004002013NRG24181020230556903 19/10/2023 Jatindra Tripura 3004002013WL033108 Jatindra Tripura 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7464701959 JATIDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 CHAWMANU TR-04-002-013-006/1
(West Govindabari) 		3004002013NRG24181020230557172 19/10/2023 Charan Devi Tripura 3004002013WL033116 Charan Devi Tripura 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464702121 CHARAN DEBI ASLONG TRIPURA GRAMIN BANK(607065)
359 CHAWMANU TR-04-002-013-006/10
(West Govindabari) 		3004002013NRG24181020230557069 19/10/2023 DURNACHARYA TRIPURA 3004002013WL033113 DURNACHARYA TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701749 DURNACHARYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
360 CHAWMANU TR-04-002-013-006/100
(West Govindabari) 		3004002013NRG24181020230557173 19/10/2023 RABANSHREE TRIPURA 3004002013WL033116 RABANSHREE TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701775 RABAN SHRI ASLONG TRIPURA GRAMIN BANK(607065)
361 CHAWMANU TR-04-002-013-006/101
(West Govindabari) 		3004002013NRG24181020230557174 19/10/2023 KENABATI TRIPURA 3004002013WL033116 KENABATI TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701797 KENABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
362 CHAWMANU TR-04-002-013-006/102
(West Govindabari) 		3004002013NRG24181020230557175 19/10/2023 BIKRABATI TRIPURA 3004002013WL033116 BIKRABATI TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701763 BIKRABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
363 CHAWMANU TR-04-002-013-006/106
(West Govindabari) 		3004002013NRG24181020230557071 19/10/2023 SARGAJOY TRIPURA 3004002013WL033113 SARGAJOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701789 SARGAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
364 CHAWMANU TR-04-002-013-006/107
(West Govindabari) 		3004002013NRG24181020230557176 19/10/2023 HANAJOY TRIPURA 3004002013WL033116 HANAJOY TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701917 HANAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
365 CHAWMANU TR-04-002-013-006/108
(West Govindabari) 		3004002013NRG24181020230557136 19/10/2023 KAHAJOY TRIPURA 3004002013WL033114 KAHAJOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701770 MR KAHAJOY TRIPURA STATE BANK OF INDIA(508548)
366 CHAWMANU TR-04-002-013-006/111
(West Govindabari) 		3004002013NRG24181020230557072 19/10/2023 Nabinmohan Tripura. 3004002013WL033113 Nabinmohan Tripura. 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701747 NABIN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
367 CHAWMANU TR-04-002-013-006/116
(West Govindabari) 		3004002013NRG24181020230557075 19/10/2023 MANDIR JOY TRIPURA 3004002013WL033113 MANDIR JOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701813 MANDIR JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
368 CHAWMANU TR-04-002-013-006/12
(West Govindabari) 		3004002013NRG24181020230557076 19/10/2023 SUBE MOHAN TRIPURA 3004002013WL033113 SUBE MOHAN TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701881 SUBE MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
369 CHAWMANU TR-04-002-013-006/120
(West Govindabari) 		3004002013NRG24181020230557077 19/10/2023 Smt Sumitra Tripura 3004002013WL033113 Smt Sumitra Tripura 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701956 SUMITRA TRIPURA TRIPURA GRAMIN BANK(607065)
370 CHAWMANU TR-04-002-013-006/121
(West Govindabari) 		3004002013NRG24181020230557078 19/10/2023 BIRATA JAY TRIPURA 3004002013WL033113 BIRATA JAY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701750 BIRATA JAY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
371 CHAWMANU TR-04-002-013-006/122
(West Govindabari) 		3004002013NRG24181020230557079 19/10/2023 Misa rung Tripura 3004002013WL033113 Misa rung Tripura 00459 ICIC00TSCBL 3210 3210 Rejected 13/11/2023 7464702093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 CHAWMANU TR-04-002-013-006/123
(West Govindabari) 		3004002013NRG24181020230557080 19/10/2023 JUNGIDA TRIPURA 3004002013WL033113 JUNGIDA TRIPURA 00459 ICIC00TSCBL 3210 3210 Rejected 13/11/2023 7464701910 Account closed
373 CHAWMANU TR-04-002-013-006/125
(West Govindabari) 		3004002013NRG24181020230557081 19/10/2023 KHARANJOY TRIPURA 3004002013WL033113 KHARANJOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Rejected 13/11/2023 7464702097 Account closed
374 CHAWMANU TR-04-002-013-006/127
(West Govindabari) 		3004002013NRG24181020230557137 19/10/2023 MALENDRA TRIPURA 3004002013WL033114 MALENDRA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701746 MALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 CHAWMANU TR-04-002-013-006/129
(West Govindabari) 		3004002013NRG24181020230557082 19/10/2023 RAKTAJOY TRIPURA 3004002013WL033113 RAKTAJOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701801 RAKTAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
376 CHAWMANU TR-04-002-013-006/130
(West Govindabari) 		3004002013NRG24181020230557138 19/10/2023 KHARENDRA TRIPURA 3004002013WL033114 KHARENDRA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701772 KHARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
377 CHAWMANU TR-04-002-013-006/132
(West Govindabari) 		3004002013NRG24181020230557084 19/10/2023 ADE KUMAR TRIPURA 3004002013WL033113 ADE KUMAR TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701786 ADE KR. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
378 CHAWMANU TR-04-002-013-006/133
(West Govindabari) 		3004002013NRG24181020230557085 19/10/2023 BAKADA TRIPURA 3004002013WL033113 BAKADA TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701800 BAKADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
379 CHAWMANU TR-04-002-013-006/134
(West Govindabari) 		3004002013NRG24181020230557086 19/10/2023 SMT MULYA BATI TRIPURA 3004002013WL033113 SMT MULYA BATI TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701767 SMT MULYA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
380 CHAWMANU TR-04-002-013-006/135
(West Govindabari) 		3004002013NRG24181020230557087 19/10/2023 Deba Kanta Tripura 3004002013WL033113 Deba Kanta Tripura 00459 ICIC00TSCBL 3210 3210 Rejected 13/11/2023 7464702094 Account closed
381 CHAWMANU TR-04-002-013-006/136
(West Govindabari) 		3004002013NRG24181020230557088 19/10/2023 KICHINGLA TRIPURA 3004002013WL033113 KICHINGLA TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701753 KHICHINLA TRIPURA TRIPURA GRAMIN BANK(607065)
382 CHAWMANU TR-04-002-013-006/137
(West Govindabari) 		3004002013NRG24181020230557178 19/10/2023 BANERBATI TRIPURA 3004002013WL033116 BANERBATI TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701810 BANERBATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
383 CHAWMANU TR-04-002-013-006/142
(West Govindabari) 		3004002013NRG24181020230557089 19/10/2023 PUTHALA TRIPURA 3004002013WL033113 PUTHALA TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701758 PUTALA TRIPURA TRIPURA GRAMIN BANK(607065)
384 CHAWMANU TR-04-002-013-006/144
(West Govindabari) 		3004002013NRG24181020230557090 19/10/2023 SAKTI CHAN TRIPURA 3004002013WL033113 SAKTI CHAN TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701811 SAKTI CHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
385 CHAWMANU TR-04-002-013-006/146
(West Govindabari) 		3004002013NRG24181020230557091 19/10/2023 KHAMAIDA TRIPURA 3004002013WL033113 KHAMAIDA TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701793 KHAMAIDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
386 CHAWMANU TR-04-002-013-006/147
(West Govindabari) 		3004002013NRG24181020230557092 19/10/2023 GARAMJOY TRIPURA 3004002013WL033113 GARAMJOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701751 GARAMJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
387 CHAWMANU TR-04-002-013-006/148
(West Govindabari) 		3004002013NRG24181020230557093 19/10/2023 Nira joy Tripura 3004002013WL033113 Nira joy Tripura 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701745 NIRA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
388 CHAWMANU TR-04-002-013-006/149
(West Govindabari) 		3004002013NRG24181020230557094 19/10/2023 SATYASEN TRIPURA 3004002013WL033113 SATYASEN TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701769 SATYASEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
389 CHAWMANU TR-04-002-013-006/15
(West Govindabari) 		3004002013NRG24181020230557095 19/10/2023 TUICHUKSHREE TRIPURA 3004002013WL033113 TUICHUKSHREE TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701655 SRI TAICHANSRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
390 CHAWMANU TR-04-002-013-006/154
(West Govindabari) 		3004002013NRG24181020230557096 19/10/2023 JANG KR TRIPURA 3004002013WL033113 JANG KR TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701808 MR JUNG KUMAR TRIPURA STATE BANK OF INDIA(508548)
391 CHAWMANU TR-04-002-013-006/155
(West Govindabari) 		3004002013NRG24181020230557097 19/10/2023 KARNA MOHAN TRIPURA 3004002013WL033113 KARNA MOHAN TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701799 MR KARNA MOHAN TRIPURA STATE BANK OF INDIA(508548)
392 CHAWMANU TR-04-002-013-006/156
(West Govindabari) 		3004002013NRG24181020230557098 19/10/2023 GRAHANJOY TRIPURA 3004002013WL033113 GRAHANJOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701805 GRAHANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
393 CHAWMANU TR-04-002-013-006/157
(West Govindabari) 		3004002013NRG24181020230557099 19/10/2023 MAHASHA TRIPURA 3004002013WL033113 MAHASHA TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701768 MAHASHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 CHAWMANU TR-04-002-013-006/159
(West Govindabari) 		3004002013NRG24181020230557100 19/10/2023 KHUNGTHAI JOY TRIPURA 3004002013WL033113 KHUNGTHAI JOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701748 KHUMTAIJOY TRIPURA TRIPURA GRAMIN BANK(607065)
395 CHAWMANU TR-04-002-013-006/160
(West Govindabari) 		3004002013NRG24181020230557101 19/10/2023 KRITANJOY TRIPURA 3004002013WL033113 KRITANJOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701741 KRITANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 CHAWMANU TR-04-002-013-006/166
(West Govindabari) 		3004002013NRG24181020230557103 19/10/2023 MARE TRIPURA 3004002013WL033113 MARE TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701792 MARE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
397 CHAWMANU TR-04-002-013-006/169
(West Govindabari) 		3004002013NRG24181020230557105 19/10/2023 BRISHA RAM TRIPURA 3004002013WL033113 BRISHA RAM TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701822 BRISHA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
398 CHAWMANU TR-04-002-013-006/17
(West Govindabari) 		3004002013NRG24181020230557139 19/10/2023 PARDHANYA TRIPURA 3004002013WL033114 PARDHANYA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701784 PRADANYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
399 CHAWMANU TR-04-002-013-006/171
(West Govindabari) 		3004002013NRG24181020230557106 19/10/2023 BICHENDRA TRIPURA 3004002013WL033113 BICHENDRA TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701774 BICHENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
400 CHAWMANU TR-04-002-013-006/172
(West Govindabari) 		3004002013NRG24181020230557107 19/10/2023 JATINDRA TRIPURA 3004002013WL033113 JATINDRA TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701752 JATINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
401 CHAWMANU TR-04-002-013-006/173
(West Govindabari) 		3004002013NRG24181020230557108 19/10/2023 JALUDA TRIPURA 3004002013WL033113 JALUDA TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701781 JALUDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
402 CHAWMANU TR-04-002-013-006/174
(West Govindabari) 		3004002013NRG24181020230557109 19/10/2023 KEMFARDA TRIPURA 3004002013WL033113 KEMFARDA TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701790 KEMPORDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
403 CHAWMANU TR-04-002-013-006/175
(West Govindabari) 		3004002013NRG24181020230557110 19/10/2023 Sri Barendra Tripura 3004002013WL033113 Sri Barendra Tripura 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701798 BARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
404 CHAWMANU TR-04-002-013-006/177
(West Govindabari) 		3004002013NRG24181020230557111 19/10/2023 RAHIDAS TRIPURA 3004002013WL033113 RAHIDAS TRIPURA 00459 ICIC00TSCBL 3210 3210 Rejected 13/11/2023 7464701907 Account closed
405 CHAWMANU TR-04-002-013-006/18
(West Govindabari) 		3004002013NRG24181020230557112 19/10/2023 RAIMOHAN TRIPURA 3004002013WL033113 RAIMOHAN TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701812 RAI MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
406 CHAWMANU TR-04-002-013-006/182
(West Govindabari) 		3004002013NRG24181020230557181 19/10/2023 HANADA TRIPURA 3004002013WL033116 HANADA TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701762 HANADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
407 CHAWMANU TR-04-002-013-006/183
(West Govindabari) 		3004002013NRG24181020230557217 19/10/2023 HACHINDRA TRIPURA 3004002013WL033118 HACHINDRA TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701911 HACHINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
408 CHAWMANU TR-04-002-013-006/184
(West Govindabari) 		3004002013NRG24181020230557218 19/10/2023 MELABATI TRIPURA 3004002013WL033118 MELABATI TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701796 MELABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
409 CHAWMANU TR-04-002-013-006/185
(West Govindabari) 		3004002013NRG24181020230557219 19/10/2023 GANERAI TRIPURA 3004002013WL033118 GANERAI TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701787 MR GANE RAI TRIPURA STATE BANK OF INDIA(508548)
410 CHAWMANU TR-04-002-013-006/186
(West Govindabari) 		3004002013NRG24181020230557220 19/10/2023 GUNADHAR TRIPURA 3004002013WL033118 GUNADHAR TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701785 GUNADHAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
411 CHAWMANU TR-04-002-013-006/187
(West Govindabari) 		3004002013NRG24181020230557221 19/10/2023 KHAMAI JOY TRIPURA 3004002013WL033118 KHAMAI JOY TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701791 KHAMAI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 CHAWMANU TR-04-002-013-006/188
(West Govindabari) 		3004002013NRG24181020230557222 19/10/2023 KHELAJOY TRIPURA 3004002013WL033118 KHELAJOY TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701804 KHELAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
413 CHAWMANU TR-04-002-013-006/189
(West Govindabari) 		3004002013NRG24181020230557223 19/10/2023 NIKANJOY TRIPURA 3004002013WL033118 NIKANJOY TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701908 NIKANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
414 CHAWMANU TR-04-002-013-006/19
(West Govindabari) 		3004002013NRG24181020230557224 19/10/2023 GITAJOY TRIPURA 3004002013WL033118 GITAJOY TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701802 GITAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
415 CHAWMANU TR-04-002-013-006/190
(West Govindabari) 		3004002013NRG24181020230557225 19/10/2023 REANGTI TRIPURA 3004002013WL033118 REANGTI TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701742 REANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
416 CHAWMANU TR-04-002-013-006/191
(West Govindabari) 		3004002013NRG24181020230557182 19/10/2023 BATAI JOY TRIPURA 3004002013WL033116 BATAI JOY TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701795 BATAI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
417 CHAWMANU TR-04-002-013-006/193
(West Govindabari) 		3004002013NRG24181020230557226 19/10/2023 KHARANGSHREE TRIPURA 3004002013WL033118 KHARANGSHREE TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701913 KHARANGSHREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
418 CHAWMANU TR-04-002-013-006/194
(West Govindabari) 		3004002013NRG24181020230557227 19/10/2023 ARMI JOY TRIPURA 3004002013WL033118 ARMI JOY TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701916 ARMI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
419 CHAWMANU TR-04-002-013-006/196
(West Govindabari) 		3004002013NRG24181020230556807 19/10/2023 Hindi Joy Tripura 3004002013WL033107 Hindi Joy Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701783 HINDIJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
420 CHAWMANU TR-04-002-013-006/198
(West Govindabari) 		3004002013NRG24181020230557184 19/10/2023 MILAN MN TRIPURA 3004002013WL033116 MILAN MN TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701759 MILAN MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
421 CHAWMANU TR-04-002-013-006/200
(West Govindabari) 		3004002013NRG24181020230557186 19/10/2023 MATIJOY TRIPURA 3004002013WL033116 MATIJOY TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701788 MATI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
422 CHAWMANU TR-04-002-013-006/201
(West Govindabari) 		3004002013NRG24181020230557187 19/10/2023 SATEN MANI TRIPURA 3004002013WL033116 SATEN MANI TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701761 SATEN MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
423 CHAWMANU TR-04-002-013-006/203
(West Govindabari) 		3004002013NRG24181020230557140 19/10/2023 RANGA MN TRIPURA 3004002013WL033114 RANGA MN TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701743 RANGA MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
424 CHAWMANU TR-04-002-013-006/204
(West Govindabari) 		3004002013NRG24181020230557141 19/10/2023 RASPATI TRIPURA 3004002013WL033114 RASPATI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701780 RASPATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
425 CHAWMANU TR-04-002-013-006/205
(West Govindabari) 		3004002013NRG24181020230557188 19/10/2023 ANJARUNG TRIPURA 3004002013WL033116 ANJARUNG TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701909 ANJA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
426 CHAWMANU TR-04-002-013-006/206
(West Govindabari) 		3004002013NRG24181020230557229 19/10/2023 ADEJOY TRIPURA 3004002013WL033118 ADEJOY TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701809 MR ADE JOY TRIPURA STATE BANK OF INDIA(508548)
427 CHAWMANU TR-04-002-013-006/208
(West Govindabari) 		3004002013NRG24181020230557190 19/10/2023 Rakhlaijoy Tripura 3004002013WL033116 Rakhlaijoy Tripura 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701915 NAYANSING TRIPURA & RUKHALAIJOY TRIPURA TRIPURA GRAMIN BANK(607065)
428 CHAWMANU TR-04-002-013-006/22
(West Govindabari) 		3004002013NRG24181020230557230 19/10/2023 BISHNU KR TRIPURA 3004002013WL033118 BISHNU KR TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701755 BISHNU KR. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
429 CHAWMANU TR-04-002-013-006/224
(West Govindabari) 		3004002013NRG24181020230557142 19/10/2023 LILABATI TRIPURA 3004002013WL033114 LILABATI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702096 LILA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
430 CHAWMANU TR-04-002-013-006/230
(West Govindabari) 		3004002013NRG24181020230557231 19/10/2023 Sadhen Mohan Tripura 3004002013WL033118 Sadhen Mohan Tripura 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701794 SADHEN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
431 CHAWMANU TR-04-002-013-006/231
(West Govindabari) 		3004002013NRG24181020230557193 19/10/2023 JAHALA TRIPURA 3004002013WL033116 JAHALA TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701757 JAHALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
432 CHAWMANU TR-04-002-013-006/233
(West Govindabari) 		3004002013NRG24181020230557232 19/10/2023 JATANJOY TRIPURA 3004002013WL033118 JATANJOY TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464702047 JATANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
433 CHAWMANU TR-04-002-013-006/235
(West Govindabari) 		3004002013NRG24181020230557233 19/10/2023 KARNADA TRIPURA 3004002013WL033118 KARNADA TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464702085 KARNADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
434 CHAWMANU TR-04-002-013-006/237
(West Govindabari) 		3004002013NRG24181020230557235 19/10/2023 BIKANJOY TRIPURA 3004002013WL033118 BIKANJOY TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464702098 BIKAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
435 CHAWMANU TR-04-002-013-006/238
(West Govindabari) 		3004002013NRG24181020230557143 19/10/2023 KIRANMALA DEBBARMA 3004002013WL033114 KIRANMALA DEBBARMA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702135 KIRAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
436 CHAWMANU TR-04-002-013-006/240
(West Govindabari) 		3004002013NRG24181020230557194 19/10/2023 DABING SREE TRIPURA 3004002013WL033116 DABING SREE TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464702087 DABINASHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
437 CHAWMANU TR-04-002-013-006/242
(West Govindabari) 		3004002013NRG24181020230557237 19/10/2023 SARAN JOY TRIPURA 3004002013WL033118 SARAN JOY TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464702099 SARAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
438 CHAWMANU TR-04-002-013-006/243
(West Govindabari) 		3004002013NRG24181020230557145 19/10/2023 CHANDAN TRIPURA 3004002013WL033114 CHANDAN TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702078 CHANDAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
439 CHAWMANU TR-04-002-013-006/244
(West Govindabari) 		3004002013NRG24181020230557146 19/10/2023 PRSANJIT TRIPURA 3004002013WL033114 PRSANJIT TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702126 PRASENJIT TRIPURA TRIPURA GRAMIN BANK(607065)
440 CHAWMANU TR-04-002-013-006/247
(West Govindabari) 		3004002013NRG24181020230557238 19/10/2023 NANDAJOY TRIPURA 3004002013WL033118 NANDAJOY TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701605 MR NANDA JOY TRIPURA STATE BANK OF INDIA(508548)
441 CHAWMANU TR-04-002-013-006/248
(West Govindabari) 		3004002013NRG24181020230557239 19/10/2023 GRIMI JOY TRIPURA 3004002013WL033118 GRIMI JOY TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464702088 GRIMI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
442 CHAWMANU TR-04-002-013-006/25
(West Govindabari) 		3004002013NRG24181020230557148 19/10/2023 KEMPASRI TRIPURA 3004002013WL033114 KEMPASRI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701778 KEMPA SHREE TRIPURA TRIPURA GRAMIN BANK(607065)
443 CHAWMANU TR-04-002-013-006/250
(West Govindabari) 		3004002013NRG24181020230557149 19/10/2023 PARAJOY TRIPURA 3004002013WL033114 PARAJOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Rejected 13/11/2023 7464702064 Invalid account type (NRE/PPF/CC/Loan/FD)
444 CHAWMANU TR-04-002-013-006/252
(West Govindabari) 		3004002013NRG24181020230557240 19/10/2023 JAGATA TRIPURA 3004002013WL033118 JAGATA TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464702127 JAGATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
445 CHAWMANU TR-04-002-013-006/253
(West Govindabari) 		3004002013NRG24181020230557150 19/10/2023 DHANGARAI TRIPURA 3004002013WL033114 DHANGARAI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702128 DANGA RAI TRIPURA TRIPURA GRAMIN BANK(607065)
446 CHAWMANU TR-04-002-013-006/254
(West Govindabari) 		3004002013NRG24181020230557241 19/10/2023 SUDHANIA TRIPURA 3004002013WL033118 SUDHANIA TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464702129 SUDHANIA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
447 CHAWMANU TR-04-002-013-006/255
(West Govindabari) 		3004002013NRG24181020230557242 19/10/2023 NIRANTA TRIPURA 3004002013WL033118 NIRANTA TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464702089 MR NIRANTA TRIPURA STATE BANK OF INDIA(508548)
448 CHAWMANU TR-04-002-013-006/256
(West Govindabari) 		3004002013NRG24181020230557243 19/10/2023 BASHAN MOHAN TRIPURA 3004002013WL033118 BASHAN MOHAN TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464702130 BASHAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
449 CHAWMANU TR-04-002-013-006/257
(West Govindabari) 		3004002013NRG24181020230557151 19/10/2023 SRI NABINDA TRIPURA 3004002013WL033114 SRI NABINDA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702083 NABINDA TRIPURA TRIPURA GRAMIN BANK(607065)
450 CHAWMANU TR-04-002-013-006/258
(West Govindabari) 		3004002013NRG24181020230557244 19/10/2023 RASHAN JOY TRIPURA 3004002013WL033118 RASHAN JOY TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464702131 RASHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
451 CHAWMANU TR-04-002-013-006/259
(West Govindabari) 		3004002013NRG24181020230557245 19/10/2023 GAYAJOY TRIPURA 3004002013WL033118 GAYAJOY TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464702086 GAYAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
452 CHAWMANU TR-04-002-013-006/264
(West Govindabari) 		3004002013NRG24181020230557153 19/10/2023 Sri Mangalda Tripura 3004002013WL033114 Sri Mangalda Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701927 Sri Mangalda Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
453 CHAWMANU TR-04-002-013-006/266
(West Govindabari) 		3004002013NRG24181020230557246 19/10/2023 Sri Mangal Joy Tripura 3004002013WL033118 Sri Mangal Joy Tripura 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701940 MANGALJOY TRIPURA TRIPURA GRAMIN BANK(607065)
454 CHAWMANU TR-04-002-013-006/267
(West Govindabari) 		3004002013NRG24181020230557247 19/10/2023 Sri Suba Ranjan Tripura 3004002013WL033118 Sri Suba Ranjan Tripura 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701939 Sri Suba Ranjan Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
455 CHAWMANU TR-04-002-013-006/268
(West Govindabari) 		3004002013NRG24181020230557155 19/10/2023 Sri Man Mohan Tripura 3004002013WL033114 Sri Man Mohan Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701938 Sri Man Mohan Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
456 CHAWMANU TR-04-002-013-006/27
(West Govindabari) 		3004002013NRG24181020230557156 19/10/2023 SARAMANI TRIPURA 3004002013WL033114 SARAMANI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701803 SARAMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
457 CHAWMANU TR-04-002-013-006/271
(West Govindabari) 		3004002013NRG24181020230557157 19/10/2023 Smt Kuwali Rung Tripura 3004002013WL033114 Smt Kuwali Rung Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701928 KUYALLI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
458 CHAWMANU TR-04-002-013-006/274
(West Govindabari) 		3004002013NRG24181020230557248 19/10/2023 Sri Pakhida Tripura 3004002013WL033118 Sri Pakhida Tripura 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701934 PAKHIDA TRIPURA TRIPURA GRAMIN BANK(607065)
459 CHAWMANU TR-04-002-013-006/275
(West Govindabari) 		3004002013NRG24181020230557249 19/10/2023 Sri Brikha Mani Tripura 3004002013WL033118 Sri Brikha Mani Tripura 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701937 BRIKHAMANI TRIPURA TRIPURA GRAMIN BANK(607065)
460 CHAWMANU TR-04-002-013-006/277
(West Govindabari) 		3004002013NRG24181020230557159 19/10/2023 Smt Phiyati Tripura 3004002013WL033114 Smt Phiyati Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701936 PHIYATI TRIPURA TRIPURA GRAMIN BANK(607065)
461 CHAWMANU TR-04-002-013-006/278
(West Govindabari) 		3004002013NRG24181020230557250 19/10/2023 Jambhu Joy Tripura 3004002013WL033118 Jambhu Joy Tripura 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701935 Sri Jambu Joy Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
462 CHAWMANU TR-04-002-013-006/30
(West Govindabari) 		3004002013NRG24181020230557251 19/10/2023 Gunasri Tripura 3004002013WL033118 Gunasri Tripura 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701612 KUNAI SREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
463 CHAWMANU TR-04-002-013-006/322
(West Govindabari) 		3004002013NRG24181020230556786 19/10/2023 Namrata Tripura 3004002013WL033106 Namrata Tripura 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464702066 NAMRATA TRIPURA TRIPURA GRAMIN BANK(607065)
464 CHAWMANU TR-04-002-013-006/323
(West Govindabari) 		3004002013NRG24181020230557255 19/10/2023 Gajendra Tripura 3004002013WL033118 Gajendra Tripura 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701696 GAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
465 CHAWMANU TR-04-002-013-006/325
(West Govindabari) 		3004002013NRG24181020230557256 19/10/2023 Mathan joy Tripura 3004002013WL033118 Mathan joy Tripura 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701669 MR MATHAN JOY TRIPURA STATE BANK OF INDIA(508548)
466 CHAWMANU TR-04-002-013-006/329
(West Govindabari) 		3004002013NRG24181020230556808 19/10/2023 Bichinda Tripura 3004002013WL033107 Bichinda Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702053 BICHINDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
467 CHAWMANU TR-04-002-013-006/330
(West Govindabari) 		3004002013NRG24181020230557197 19/10/2023 Jatan joy Tripura 3004002013WL033116 Jatan joy Tripura 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701649 JATAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
468 CHAWMANU TR-04-002-013-006/332
(West Govindabari) 		3004002013NRG24181020230557198 19/10/2023 Dispa Rani Tripura 3004002013WL033116 Dispa Rani Tripura 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701958 DISPA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
469 CHAWMANU TR-04-002-013-006/337
(West Govindabari) 		3004002013NRG24181020230556810 19/10/2023 Nirananda Tripura 3004002013WL033107 Nirananda Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701609 NIRANANDA TRIPURA TRIPURA GRAMIN BANK(607065)
470 CHAWMANU TR-04-002-013-006/338
(West Govindabari) 		3004002013NRG24181020230556811 19/10/2023 Gupi Rani Tripura 3004002013WL033107 Gupi Rani Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701701 GUPI RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
471 CHAWMANU TR-04-002-013-006/34
(West Govindabari) 		3004002013NRG24181020230556812 19/10/2023 SANTIBI TRIPURA 3004002013WL033107 SANTIBI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701782 SEKHLAIMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
472 CHAWMANU TR-04-002-013-006/343
(West Govindabari) 		3004002013NRG24181020230556814 19/10/2023 Ranjan Mh. Tripura 3004002013WL033107 Ranjan Mh. Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701705 RANJA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
473 CHAWMANU TR-04-002-013-006/346
(West Govindabari) 		3004002013NRG24181020230556815 19/10/2023 Radhe mohan Tripura 3004002013WL033107 Radhe mohan Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701709 RADHE MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
474 CHAWMANU TR-04-002-013-006/347
(West Govindabari) 		3004002013NRG24181020230556816 19/10/2023 Sigal chand Tripura 3004002013WL033107 Sigal chand Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702055 SIGAL CHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
475 CHAWMANU TR-04-002-013-006/348
(West Govindabari) 		3004002013NRG24181020230556817 19/10/2023 Padha joy Tripura 3004002013WL033107 Padha joy Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701712 PADDHA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
476 CHAWMANU TR-04-002-013-006/350
(West Govindabari) 		3004002013NRG24181020230556818 19/10/2023 Gopiranjan Tripura 3004002013WL033107 Gopiranjan Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701714 GOPI RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
477 CHAWMANU TR-04-002-013-006/351
(West Govindabari) 		3004002013NRG24181020230556819 19/10/2023 Abinanda Tripura 3004002013WL033107 Abinanda Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701711 ABINANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
478 CHAWMANU TR-04-002-013-006/370
(West Govindabari) 		3004002013NRG24181020230556820 19/10/2023 Khamta joy Tripura 3004002013WL033107 Khamta joy Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701706 KHAMTA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
479 CHAWMANU TR-04-002-013-006/371
(West Govindabari) 		3004002013NRG24181020230556821 19/10/2023 Nayan joy Tripura 3004002013WL033107 Nayan joy Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701704 NAYAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
480 CHAWMANU TR-04-002-013-006/372
(West Govindabari) 		3004002013NRG24181020230556822 19/10/2023 Saran joy Tripura 3004002013WL033107 Saran joy Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701715 SARAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
481 CHAWMANU TR-04-002-013-006/374
(West Govindabari) 		3004002013NRG24181020230556823 19/10/2023 Hema joy Tripura 3004002013WL033107 Hema joy Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701713 MR HEMAL JOY TRIPURA STATE BANK OF INDIA(508548)
482 CHAWMANU TR-04-002-013-006/376
(West Govindabari) 		3004002013NRG24181020230556824 19/10/2023 Saman joy Tripura 3004002013WL033107 Saman joy Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701710 SAMAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
483 CHAWMANU TR-04-002-013-006/380
(West Govindabari) 		3004002013NRG24181020230556827 19/10/2023 Suratha Tripura 3004002013WL033107 Suratha Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701610 SURATHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
484 CHAWMANU TR-04-002-013-006/381
(West Govindabari) 		3004002013NRG24181020230556828 19/10/2023 Rukhlai mani Tripura 3004002013WL033107 Rukhlai mani Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701703 RUKHALAI MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
485 CHAWMANU TR-04-002-013-006/382
(West Govindabari) 		3004002013NRG24181020230556829 19/10/2023 Shampada Tripura 3004002013WL033107 Shampada Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701611 SHAMPADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
486 CHAWMANU TR-04-002-013-006/384
(West Govindabari) 		3004002013NRG24181020230556830 19/10/2023 Uttor joy Tripura 3004002013WL033107 Uttor joy Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701602 UTTAR JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
487 CHAWMANU TR-04-002-013-006/386
(West Govindabari) 		3004002013NRG24181020230556787 19/10/2023 Mahila bati Aslong 3004002013WL033106 Mahila bati Aslong 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464702067 MAHILA BATI ASLONG PUNJAB NATIONAL BANK(508568)
488 CHAWMANU TR-04-002-013-006/39
(West Govindabari) 		3004002013NRG24181020230556832 19/10/2023 MANAIRUNG TRIPURA 3004002013WL033107 MANAIRUNG TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701806 MANAIRUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
489 CHAWMANU TR-04-002-013-006/406
(West Govindabari) 		3004002013NRG24181020230556833 19/10/2023 Adhir Tripura 3004002013WL033107 Adhir Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701613 MR ADHIR TRIPURA STATE BANK OF INDIA(508548)
490 CHAWMANU TR-04-002-013-006/407
(West Govindabari) 		3004002013NRG24181020230556834 19/10/2023 Rasan mohan Tripura 3004002013WL033107 Rasan mohan Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701614 RASAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
491 CHAWMANU TR-04-002-013-006/413
(West Govindabari) 		3004002013NRG24181020230556836 19/10/2023 Kishore Aslong 3004002013WL033107 Kishore Aslong 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701733 KISHORE ASLONG PUNJAB NATIONAL BANK(508568)
492 CHAWMANU TR-04-002-013-006/414
(West Govindabari) 		3004002013NRG24181020230556837 19/10/2023 Gitsa Tripura 3004002013WL033107 Gitsa Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701615 GITTASA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
493 CHAWMANU TR-04-002-013-006/415
(West Govindabari) 		3004002013NRG24181020230557200 19/10/2023 Kata Bati Tripura 3004002013WL033116 Kata Bati Tripura 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701668 KATABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
494 CHAWMANU TR-04-002-013-006/418
(West Govindabari) 		3004002013NRG24181020230556838 19/10/2023 Sri Padma Ram Tripura 3004002013WL033107 Sri Padma Ram Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702020 PADMA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
495 CHAWMANU TR-04-002-013-006/429
(West Govindabari) 		3004002013NRG24181020230557166 19/10/2023 Ananga joy Tripura 3004002013WL033114 Ananga joy Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701966 ANANGA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
496 CHAWMANU TR-04-002-013-006/431
(West Govindabari) 		3004002013NRG24181020230557167 19/10/2023 Mahan Pati Tripura 3004002013WL033114 Mahan Pati Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701707 MOHAN PATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
497 CHAWMANU TR-04-002-013-006/44
(West Govindabari) 		3004002013NRG24181020230557259 19/10/2023 BAG CHANDRA TRIPURA 3004002013WL033118 BAG CHANDRA TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701756 BAGCHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
498 CHAWMANU TR-04-002-013-006/450
(West Govindabari) 		3004002013NRG24181020230557260 19/10/2023 Jita Mohan Aslong 3004002013WL033118 Jita Mohan Aslong 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464702060 JITA MOHAN ASLONG TRIPURA GRAMIN BANK(607065)
499 CHAWMANU TR-04-002-013-006/464
(West Govindabari) 		3004002013NRG24181020230556844 19/10/2023 Gabin joy Tripura 3004002013WL033107 Gabin joy Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702058 GABIN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
500 CHAWMANU TR-04-002-013-006/466
(West Govindabari) 		3004002013NRG24181020230556846 19/10/2023 Banai Joy Tripura 3004002013WL033107 Banai Joy Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701965 BANAI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
501 CHAWMANU TR-04-002-013-006/473
(West Govindabari) 		3004002013NRG24181020230556921 19/10/2023 Deb Joy Tripura 3004002013WL033109 Deb Joy Tripura 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701708 DEB JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
502 CHAWMANU TR-04-002-013-006/485
(West Govindabari) 		3004002013NRG24181020230556929 19/10/2023 Noshi Joy Tripura 3004002013WL033109 Noshi Joy Tripura 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701738 NOSHI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
503 CHAWMANU TR-04-002-013-006/486
(West Govindabari) 		3004002013NRG24181020230556930 19/10/2023 Sandhe Rung Tripura 3004002013WL033109 Sandhe Rung Tripura 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701997 SANDHE RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
504 CHAWMANU TR-04-002-013-006/49
(West Govindabari) 		3004002013NRG24181020230556934 19/10/2023 Dibani Tripura 3004002013WL033109 Dibani Tripura 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464702063 DIBANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
505 CHAWMANU TR-04-002-013-006/59
(West Govindabari) 		3004002013NRG24181020230556938 19/10/2023 SUBASRI TRIPURA 3004002013WL033109 SUBASRI TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701912 SUBHA SHREE TRIPURA S/O-CHOWMANI TRIPURA TRIPURA GRAMIN BANK(607065)
506 CHAWMANU TR-04-002-013-006/60
(West Govindabari) 		3004002013NRG24181020230556939 19/10/2023 SITARANI TRIPURA 3004002013WL033109 SITARANI TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701776 SITARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
507 CHAWMANU TR-04-002-013-006/72
(West Govindabari) 		3004002013NRG24181020230556941 19/10/2023 DANARAM TRIPURA 3004002013WL033109 DANARAM TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701771 DANARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
508 CHAWMANU TR-04-002-013-006/74
(West Govindabari) 		3004002013NRG24181020230556943 19/10/2023 MAHAN JOY TRIPURA 3004002013WL033109 MAHAN JOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701914 MAHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
509 CHAWMANU TR-04-002-013-006/77
(West Govindabari) 		3004002013NRG24181020230556945 19/10/2023 RANGAJOY TRIPURA 3004002013WL033109 RANGAJOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701779 BINATA TRIPURA PUNJAB NATIONAL BANK(508568)
510 CHAWMANU TR-04-002-013-006/78
(West Govindabari) 		3004002013NRG24181020230556946 19/10/2023 KESHA MN. TRIPURA 3004002013WL033109 KESHA MN. TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701744 KESHA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
511 CHAWMANU TR-04-002-013-006/79
(West Govindabari) 		3004002013NRG24181020230556947 19/10/2023 RUPENJOY TRIPURA 3004002013WL033109 RUPENJOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701777 RUPEN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
512 CHAWMANU TR-04-002-013-006/85
(West Govindabari) 		3004002013NRG24181020230556850 19/10/2023 Chaw Mohan Tripura 3004002013WL033107 Chaw Mohan Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701754 CHAW MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
513 CHAWMANU TR-04-002-013-006/9
(West Govindabari) 		3004002013NRG24181020230556851 19/10/2023 Tingai laxmi Tripura 3004002013WL033107 Tingai laxmi Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701760 TINGYA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
514 CHAWMANU TR-04-002-013-006/90
(West Govindabari) 		3004002013NRG24181020230557263 19/10/2023 SACHINDRA TRIPURA 3004002013WL033118 SACHINDRA TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 13/11/2023 7464701807 SACHINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
515 CHAWMANU TR-04-002-013-006/91
(West Govindabari) 		3004002013NRG24181020230556852 19/10/2023 MANAN JOY TRIPURA 3004002013WL033107 MANAN JOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701773 MANA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
516 CHAWMANU TR-04-002-013-006/99-A
(West Govindabari) 		3004002013NRG24181020230557018 19/10/2023 Eskul joy Tripura 3004002013WL033112 Eskul joy Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701957 ISKULJOY TRIPURA TRIPURA GRAMIN BANK(607065)
517 CHAWMANU TR-04-002-013-008/91
(West Govindabari) 		3004002013NRG24181020230557019 19/10/2023 Binashree TRipura 3004002013WL033112 Binashree TRipura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701841 THINA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
518 CHAWMANU TR-04-002-013-009/11
(West Govindabari) 		3004002013NRG24181020230557416 19/10/2023 Mabi Ram Reang 3004002013WL033125 Mabi Ram Reang 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701838 MABI RAM REANG S/O JAYANTA REANG TRIPURA GRAMIN BANK(607065)
519 CHAWMANU TR-04-002-013-009/124
(West Govindabari) 		3004002013NRG24181020230557418 19/10/2023 Jhaga Rai Reang. 3004002013WL033125 Jhaga Rai Reang. 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701656 MR JAGABANDHU REANG STATE BANK OF INDIA(508548)
520 CHAWMANU TR-04-002-013-009/129
(West Govindabari) 		3004002013NRG24181020230557420 19/10/2023 Dahindra Reang 3004002013WL033125 Dahindra Reang 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701607 DAHENDRA REANG PUNJAB NATIONAL BANK(508568)
521 CHAWMANU TR-04-002-013-009/13
(West Govindabari) 		3004002013NRG24181020230557421 19/10/2023 SURENDRA REANG 3004002013WL033125 SURENDRA REANG 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701836 SURENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
522 CHAWMANU TR-04-002-013-009/150
(West Govindabari) 		3004002013NRG24181020230557424 19/10/2023 Tanu Ram Reang 3004002013WL033125 Tanu Ram Reang 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701608 TANU RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
523 CHAWMANU TR-04-002-013-009/152
(West Govindabari) 		3004002013NRG24181020230557426 19/10/2023 Swapan joy Reang 3004002013WL033125 Swapan joy Reang 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701658 SWAPAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
524 CHAWMANU TR-04-002-013-009/153
(West Govindabari) 		3004002013NRG24181020230557427 19/10/2023 Petaw Reang 3004002013WL033125 Petaw Reang 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464702052 PETOW REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
525 CHAWMANU TR-04-002-013-009/155
(West Govindabari) 		3004002013NRG24181020230557429 19/10/2023 Ranjit Reang 3004002013WL033125 Ranjit Reang 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701659 RANJIT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
526 CHAWMANU TR-04-002-013-009/160
(West Govindabari) 		3004002013NRG24181020230557432 19/10/2023 Prasna Bati Reang 3004002013WL033125 Prasna Bati Reang 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701660 PRASHNA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
527 CHAWMANU TR-04-002-013-009/165
(West Govindabari) 		3004002013NRG24181020230557435 19/10/2023 Telan Joy Reang 3004002013WL033125 Telan Joy Reang 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701662 TELAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
528 CHAWMANU TR-04-002-013-009/166
(West Govindabari) 		3004002013NRG24181020230557436 19/10/2023 Khamendra Reang 3004002013WL033125 Khamendra Reang 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701661 KHAMENJOY REANG TRIPURA GRAMIN BANK(607065)
529 CHAWMANU TR-04-002-013-009/17
(West Govindabari) 		3004002013NRG24181020230557437 19/10/2023 Smt Resmayti Reang 3004002013WL033125 Smt Resmayti Reang 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701830 RESMWITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
530 CHAWMANU TR-04-002-013-009/20
(West Govindabari) 		3004002013NRG24181020230557439 19/10/2023 JARAMANI REANG 3004002013WL033125 JARAMANI REANG 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701942 JARAMANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
531 CHAWMANU TR-04-002-013-009/21
(West Govindabari) 		3004002013NRG24181020230557440 19/10/2023 PATHAJAY REANG 3004002013WL033125 PATHAJAY REANG 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701840 PATHAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
532 CHAWMANU TR-04-002-013-009/25
(West Govindabari) 		3004002013NRG24181020230557442 19/10/2023 Smt Pantherung Reang 3004002013WL033125 Smt Pantherung Reang 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701831 PANTHE RUNG REANG TRIPURA GRAMIN BANK(607065)
533 CHAWMANU TR-04-002-013-009/27
(West Govindabari) 		3004002013NRG24181020230557444 19/10/2023 KALIN JOY REANG 3004002013WL033125 KALIN JOY REANG 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701918 KALEN JOY REANG TRIPURA GRAMIN BANK(607065)
534 CHAWMANU TR-04-002-013-009/28
(West Govindabari) 		3004002013NRG24181020230557445 19/10/2023 Smt Janubati Reang 3004002013WL033125 Smt Janubati Reang 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701924 JANUBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
535 CHAWMANU TR-04-002-013-009/29
(West Govindabari) 		3004002013NRG24181020230557446 19/10/2023 Saranjoy Reang. 3004002013WL033125 Saranjoy Reang. 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701829 SARAN JOY REANG TRIPURA GRAMIN BANK(607065)
536 CHAWMANU TR-04-002-013-009/33
(West Govindabari) 		3004002013NRG24181020230557448 19/10/2023 Sri Lumendra Reang 3004002013WL033125 Sri Lumendra Reang 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701835 LUMENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
537 CHAWMANU TR-04-002-013-009/34
(West Govindabari) 		3004002013NRG24181020230557449 19/10/2023 TASHIRAM REANG 3004002013WL033125 TASHIRAM REANG 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701834 TASHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
538 CHAWMANU TR-04-002-013-009/44
(West Govindabari) 		3004002013NRG24181020230557454 19/10/2023 Lachirung Reang 3004002013WL033125 Lachirung Reang 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701923 LACI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
539 CHAWMANU TR-04-002-013-009/45
(West Govindabari) 		3004002013NRG24181020230557455 19/10/2023 Jayanta Reang. 3004002013WL033125 Jayanta Reang. 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701832 JAYANTA REANG TRIPURA GRAMIN BANK(607065)
540 CHAWMANU TR-04-002-013-009/47
(West Govindabari) 		3004002013NRG24181020230557457 19/10/2023 KANDHARAM REANG 3004002013WL033125 KANDHARAM REANG 00459 ICIC00TSCBL 3210 3210 Rejected 13/11/2023 7464701833 Invalid account type (NRE/PPF/CC/Loan/FD)
541 CHAWMANU TR-04-002-013-009/48
(West Govindabari) 		3004002013NRG24181020230557458 19/10/2023 BIRATA REANG 3004002013WL033125 BIRATA REANG 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701880 BIRAT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
542 CHAWMANU TR-04-002-013-009/57
(West Govindabari) 		3004002013NRG24181020230557462 19/10/2023 KRISHNA KR TRIPURA 3004002013WL033125 KRISHNA KR TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701820 KRISHNA KR. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
543 CHAWMANU TR-04-002-013-009/6
(West Govindabari) 		3004002013NRG24181020230556789 19/10/2023 RAJIBAN REANG 3004002013WL033106 RAJIBAN REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701839 RAJIBAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
544 CHAWMANU TR-04-002-013-009/60
(West Govindabari) 		3004002013NRG24181020230556790 19/10/2023 RUDRA MN REANG 3004002013WL033106 RUDRA MN REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701821 RUDRA MOHAN REANG TRIPURA GRAMIN BANK(607065)
545 CHAWMANU TR-04-002-013-009/61
(West Govindabari) 		3004002013NRG24181020230556791 19/10/2023 BALAJAY REANG 3004002013WL033106 BALAJAY REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701823 BALA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
546 CHAWMANU TR-04-002-013-009/62
(West Govindabari) 		3004002013NRG24181020230556792 19/10/2023 SANTUSH CHAKMA 3004002013WL033106 SANTUSH CHAKMA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701824 SANTOSH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
547 CHAWMANU TR-04-002-013-009/63
(West Govindabari) 		3004002013NRG24181020230556793 19/10/2023 UDAY RAM REANG 3004002013WL033106 UDAY RAM REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701825 UDAY RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
548 CHAWMANU TR-04-002-013-009/7
(West Govindabari) 		3004002013NRG24181020230556795 19/10/2023 Rana Bati Reang 3004002013WL033106 Rana Bati Reang 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701828 RANA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
549 CHAWMANU TR-04-002-013-009/70
(West Govindabari) 		3004002013NRG24181020230556796 19/10/2023 DAHIN RAY REANG 3004002013WL033106 DAHIN RAY REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701826 DAHIN RAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
550 CHAWMANU TR-04-002-013-009/71-A
(West Govindabari) 		3004002013NRG24181020230556797 19/10/2023 Taranti Reang 3004002013WL033106 Taranti Reang 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701739 TARANTI REANG AND RATI MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
551 CHAWMANU TR-04-002-013-009/73
(West Govindabari) 		3004002013NRG24181020230556798 19/10/2023 Amlan Chakma 3004002013WL033106 Amlan Chakma 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701827 AMLAN CHAKMA TRIPURA GRAMIN BANK(607065)
552 CHAWMANU TR-04-002-013-009/75
(West Govindabari) 		3004002013NRG24181020230556799 19/10/2023 DHANAMOHAN REANG 3004002013WL033106 DHANAMOHAN REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464702075 DHAN MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
553 CHAWMANU TR-04-002-013-009/76
(West Govindabari) 		3004002013NRG24181020230556800 19/10/2023 PRAMANJOY REANG 3004002013WL033106 PRAMANJOY REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464702074 PRAMAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
554 CHAWMANU TR-04-002-013-009/77
(West Govindabari) 		3004002013NRG24181020230556801 19/10/2023 SMT NILE RUNG REANG 3004002013WL033106 SMT NILE RUNG REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701606 NILIRUNG REANG TRIPURA GRAMIN BANK(607065)
555 CHAWMANU TR-04-002-013-009/88
(West Govindabari) 		3004002013NRG24181020230556804 19/10/2023 Chandabati Reang 3004002013WL033106 Chandabati Reang 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464702146 KHUDI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
556 CHAWMANU TR-04-002-013-009/9
(West Govindabari) 		3004002013NRG24181020230556806 19/10/2023 CHIRAN JAY REANG 3004002013WL033106 CHIRAN JAY REANG 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701837 CHIRAN JOY REANG TRIPURA GRAMIN BANK(607065)
557 CHAWMANU TR-04-002-013-010/1
(West Govindabari) 		3004002013NRG24181020230556951 19/10/2023 NARENDRA TRIPURA 3004002013WL033109 NARENDRA TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701844 NARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
558 CHAWMANU TR-04-002-013-010/11
(West Govindabari) 		3004002013NRG24181020230556952 19/10/2023 RABI MOHAN TRIPURA 3004002013WL033109 RABI MOHAN TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464701845 RABI MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
559 CHAWMANU TR-04-002-013-010/116
(West Govindabari) 		3004002013NRG24181020230556953 19/10/2023 Nakal Joy Tripura 3004002013WL033109 Nakal Joy Tripura 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464702051 NAKUL JAY TRIPURA TRIPURA GRAMIN BANK(607065)
560 CHAWMANU TR-04-002-013-010/117
(West Govindabari) 		3004002013NRG24181020230556954 19/10/2023 SAMARWNGTRIPURA 3004002013WL033109 SAMARWNGTRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464702079 SAMARWNGTRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
561 CHAWMANU TR-04-002-013-010/119
(West Govindabari) 		3004002013NRG24181020230556956 19/10/2023 Kendra Joy Tripura 3004002013WL033109 Kendra Joy Tripura 00459 ICIC00TSCBL 3210 3210 Processed 13/11/2023 7464702151 KENDRAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
562 CHAWMANU TR-04-002-013-010/121
(West Govindabari) 		3004002013NRG24181020230557202 19/10/2023 GANYALA TRIPURA 3004002013WL033116 GANYALA TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464702080 GAINYALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
563 CHAWMANU TR-04-002-013-010/122
(West Govindabari) 		3004002013NRG24181020230557203 19/10/2023 DARSHO JOY TRIPURA 3004002013WL033116 DARSHO JOY TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464702133 DARSHO JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
564 CHAWMANU TR-04-002-013-010/123
(West Govindabari) 		3004002013NRG24181020230557204 19/10/2023 DHANJOY TRIPURA 3004002013WL033116 DHANJOY TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464702081 DHANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
565 CHAWMANU TR-04-002-013-010/124
(West Govindabari) 		3004002013NRG24181020230557205 19/10/2023 MANANJOY TRIPURA 3004002013WL033116 MANANJOY TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464702082 SAMAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
566 CHAWMANU TR-04-002-013-010/125
(West Govindabari) 		3004002013NRG24181020230557206 19/10/2023 Haidhya laxmi Tripura 3004002013WL033116 Haidhya laxmi Tripura 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701593 HAIDYA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
567 CHAWMANU TR-04-002-013-010/127
(West Govindabari) 		3004002013NRG24181020230557207 19/10/2023 Chhaya Bati Reang 3004002013WL033116 Chhaya Bati Reang 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464702149 SAYABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
568 CHAWMANU TR-04-002-013-010/14
(West Govindabari) 		3004002013NRG24181020230557209 19/10/2023 KHUTHAISA TRIPURA 3004002013WL033116 KHUTHAISA TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701846 KHUTHAISA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
569 CHAWMANU TR-04-002-013-010/141
(West Govindabari) 		3004002013NRG24181020230557210 19/10/2023 Kasam joy Tripura 3004002013WL033116 Kasam joy Tripura 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464702014 KASAM JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
570 CHAWMANU TR-04-002-013-010/148
(West Govindabari) 		3004002013NRG24181020230557213 19/10/2023 Ratan Mani Tripura 3004002013WL033116 Ratan Mani Tripura 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464702017 RATAN MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
571 CHAWMANU TR-04-002-013-010/353
(West Govindabari) 		3004002013NRG24181020230557028 19/10/2023 Karan joy Tripura 3004002013WL033112 Karan joy Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702073 KARAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
572 CHAWMANU TR-04-002-013-010/355
(West Govindabari) 		3004002013NRG24181020230557030 19/10/2023 Chaitrasing Tripura 3004002013WL033112 Chaitrasing Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702103 CHOITRA SING ASLONG TRIPURA GRAMIN BANK(607065)
573 CHAWMANU TR-04-002-013-010/357
(West Govindabari) 		3004002013NRG24181020230557031 19/10/2023 MerryTripura 3004002013WL033112 MerryTripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702104 MERRY TRIPURA TRIPURA GRAMIN BANK(607065)
574 CHAWMANU TR-04-002-013-010/364
(West Govindabari) 		3004002013NRG24181020230557036 19/10/2023 Siping Joy Tripura 3004002013WL033112 Siping Joy Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702019 SIPEN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
575 CHAWMANU TR-04-002-013-010/365
(West Govindabari) 		3004002013NRG24181020230557037 19/10/2023 Hele Rani Tripura 3004002013WL033112 Hele Rani Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702071 HILE RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
576 CHAWMANU TR-04-002-013-010/369
(West Govindabari) 		3004002013NRG24181020230557041 19/10/2023 Sunita Aslong 3004002013WL033112 Sunita Aslong 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701736 SURANTI ASLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
577 CHAWMANU TR-04-002-013-010/375
(West Govindabari) 		3004002013NRG24181020230557044 19/10/2023 Naren joy Tripura 3004002013WL033112 Naren joy Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702057 NAREN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
578 CHAWMANU TR-04-002-013-010/378
(West Govindabari) 		3004002013NRG24181020230557047 19/10/2023 Daha Ranjan Tripura 3004002013WL033112 Daha Ranjan Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702068 DAHA RAJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
579 CHAWMANU TR-04-002-013-010/382
(West Govindabari) 		3004002013NRG24181020230557050 19/10/2023 Sabinanda Tripura 3004002013WL033112 Sabinanda Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701735 SABINANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
580 CHAWMANU TR-04-002-013-010/447
(West Govindabari) 		3004002013NRG24181020230557053 19/10/2023 Ritan Joy Tripura 3004002013WL033112 Ritan Joy Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464702105 RITANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
581 CHAWMANU TR-04-002-013-010/6
(West Govindabari) 		3004002013NRG24181020230557214 19/10/2023 MATA JOY TRIPURA 3004002013WL033116 MATA JOY TRIPURA 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701843 MATA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
582 CHAWMANU TR-04-002-013-010/77
(West Govindabari) 		3004002013NRG24181020230557057 19/10/2023 Kriparung Aslong 3004002013WL033112 Kriparung Aslong 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701882 KRIPARUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
583 CHAWMANU TR-04-002-013-010/9
(West Govindabari) 		3004002013NRG24181020230557215 19/10/2023 Tuna sri Tripura 3004002013WL033116 Tuna sri Tripura 00459 ICIC00TSCBL 3165 3165 Processed 13/11/2023 7464701842 THEPARA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
584 CHAWMANU TR-04-002-013-010/99
(West Govindabari) 		3004002013NRG24181020230557058 19/10/2023 Anil sadhan Tripura 3004002013WL033112 Anil sadhan Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/11/2023 7464701652 ANIL SADHAN TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 1462440 1462440
585 CHAWMANU TR-04-002-013-006/441
(West Govindabari) 		3004002013NRG24181020230557017 19/10/2023 Upen Dra Tripura 3004002013WL033112 Upen Dra Tripura 00462 UCBA0002506 3180 3180 Processed 13/11/2023 7464701572 KACHA RANI TRIPURA UCO BANK(607066)
586 CHAWMANU TR-04-002-013-010/366
(West Govindabari) 		3004002013NRG24181020230557038 19/10/2023 Pream Joy Tripura 3004002013WL033112 Pream Joy Tripura 00462 UCBA0002506 3180 3180 Rejected 13/11/2023 7464701573 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 6360 6360
Total 1863405 1863405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_191023APB_FTO_160749 Punjab National Bank PUNB0074020 JATANBARI 3210
2 CHAWMANU TR3004002_191023APB_FTO_160749 Punjab National Bank PUNB0119920 Chawmanu 12810
3 CHAWMANU TR3004002_191023APB_FTO_160749 Punjab National Bank PUNB0183820 Chailengta 6360
4 CHAWMANU TR3004002_191023APB_FTO_160749 State Bank of India SBIN0009128 KANCHANCHERRA 3180
5 CHAWMANU TR3004002_191023APB_FTO_160749 State Bank of India SBIN0011797 AMBASSA 3180
6 CHAWMANU TR3004002_191023APB_FTO_160749 State Bank of India SBIN0061688 ManuGHAT 3180
7 CHAWMANU TR3004002_191023APB_FTO_160749 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 3150
8 CHAWMANU TR3004002_191023APB_FTO_160749 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 187665
9 CHAWMANU TR3004002_191023APB_FTO_160749 Tripura Gramin Bank PUNB0RRBTGB SANTIRBAZAR 9510
10 CHAWMANU TR3004002_191023APB_FTO_160749 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 6360
11 CHAWMANU TR3004002_191023APB_FTO_160749 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 146460
12 CHAWMANU TR3004002_191023APB_FTO_160749 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 3180
13 CHAWMANU TR3004002_191023APB_FTO_160749 Tripura Gramin Bank UTBI0RRBTGB SANTIRBAZAR 6360
14 CHAWMANU TR3004002_191023APB_FTO_160749 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 1462440
15 CHAWMANU TR3004002_191023APB_FTO_160749 UCO Bank UCBA0002506 GANDACHERRA 6360

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