|
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-04-002-004-010/124
(Natinmanu)
|
3004002009NRG24050820230294557
|
05/08/2023
|
Satya Rani Tripura
|
3004002009WL016267
|
Satya Rani Tripura
|
00354
|
PUNB0119920
|
3488
|
3488
|
Rejected
|
25/08/2023
|
|
4799346743
|
Account closed
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-009-005/1
(Natinmanu)
|
3004002009NRG24050820230294710
|
05/08/2023
|
Surangti Tripura
|
3004002009WL016271
|
Surangti Tripura
|
00354
|
PUNB0119920
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346745
|
|
SURANGTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
CHAWMANU
|
TR-04-002-009-005/101
(Natinmanu)
|
3004002009NRG24050820230294711
|
05/08/2023
|
Bankasri Tripura
|
3004002009WL016271
|
Bankasri Tripura
|
00354
|
PUNB0119920
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346744
|
|
BANGKA SREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
4
|
CHAWMANU
|
TR-04-002-004-010/33
(Natinmanu)
|
3004002009NRG24050820230294565
|
05/08/2023
|
Sushil Bikash chakma
|
3004002009WL016267
|
Sushil Bikash chakma
|
00458
|
PUNB0RRBTGB
|
3488
|
3488
|
Rejected
|
25/08/2023
|
|
4799346747
|
Account closed
|
|
|
|
5
|
CHAWMANU
|
TR-04-002-009-005/27
(Natinmanu)
|
3004002009NRG24050820230294609
|
05/08/2023
|
Bipin kumar Tripura
|
3004002009WL016269
|
Bipin kumar Tripura
|
00458
|
PUNB0RRBTGB
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346746
|
|
BIPIN KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
CHAWMANU
|
TR-04-002-009-005/416
(Natinmanu)
|
3004002009NRG24050820230294675
|
05/08/2023
|
Amina Kanta Tripura
|
3004002009WL016270
|
Amina Kanta Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
24/08/2023
|
|
4799346758
|
|
AMINA KANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
CHAWMANU
|
TR-04-002-009-005/471
(Natinmanu)
|
3004002009NRG24050820230294698
|
05/08/2023
|
Bachan Mohan Tripura
|
3004002009WL016270
|
Bachan Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
24/08/2023
|
|
4799346752
|
|
BACHAN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
CHAWMANU
|
TR-04-002-009-005/475
(Natinmanu)
|
3004002009NRG24050820230294702
|
05/08/2023
|
Charan basu Tripura
|
3004002009WL016270
|
Charan basu Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
24/08/2023
|
|
4799346750
|
|
CHARAN BASU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
CHAWMANU
|
TR-04-002-009-005/477
(Natinmanu)
|
3004002009NRG24050820230294704
|
05/08/2023
|
Haran Sanu Tripura
|
3004002009WL016270
|
Haran Sanu Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
24/08/2023
|
|
4799346748
|
|
HARAN SANU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
CHAWMANU
|
TR-04-002-009-005/499
(Natinmanu)
|
3004002009NRG24050820230294708
|
05/08/2023
|
Saman joy Tripura
|
3004002009WL016270
|
Saman joy Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
24/08/2023
|
|
4799346757
|
|
SAMAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
CHAWMANU
|
TR-04-002-009-005/500
(Natinmanu)
|
3004002009NRG24050820230294765
|
05/08/2023
|
Armi joy Tripura
|
3004002009WL016272
|
Armi joy Tripura
|
00458
|
PUNB0RRBTGB
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346751
|
|
AMRIT JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
CHAWMANU
|
TR-04-002-009-005/502
(Natinmanu)
|
3004002009NRG24050820230294767
|
05/08/2023
|
Alla Rani Tripura
|
3004002009WL016272
|
Alla Rani Tripura
|
00458
|
PUNB0RRBTGB
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346756
|
|
ALA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
CHAWMANU
|
TR-04-002-009-005/544
(Natinmanu)
|
3004002009NRG24050820230294771
|
05/08/2023
|
Rana bati Tripura
|
3004002009WL016272
|
Rana bati Tripura
|
00458
|
PUNB0RRBTGB
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346755
|
|
RANA BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
CHAWMANU
|
TR-04-002-009-006/592
(Natinmanu)
|
3004002009NRG24050820230294588
|
05/08/2023
|
Mani Badra Tripura
|
3004002009WL016267
|
Mani Badra Tripura
|
00458
|
PUNB0RRBTGB
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346753
|
|
MANI BHADRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
CHAWMANU
|
TR-04-002-009-006/782
(Natinmanu)
|
3004002009NRG24050820230294590
|
05/08/2023
|
Amrit chakma
|
3004002009WL016267
|
Amrit chakma
|
00458
|
PUNB0RRBTGB
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346761
|
|
AMRIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAWMANU
|
TR-04-002-009-006/784
(Natinmanu)
|
3004002009NRG24050820230294592
|
05/08/2023
|
Prashanjit chakma
|
3004002009WL016267
|
Prashanjit chakma
|
00458
|
PUNB0RRBTGB
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346760
|
|
PRASENJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
CHAWMANU
|
TR-04-002-009-006/799
(Natinmanu)
|
3004002009NRG24050820230294594
|
05/08/2023
|
Kripa sadan Tripura
|
3004002009WL016267
|
Kripa sadan Tripura
|
00458
|
PUNB0RRBTGB
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346754
|
|
KRIPA SADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48368
|
48368
|
|
|
|
|
|
|
|
|
18
|
CHAWMANU
|
TR-04-002-004-010/70
(Natinmanu)
|
3004002009NRG24050820230294570
|
05/08/2023
|
Smt Pabita tripura
|
3004002009WL016267
|
Smt Pabita tripura
|
00458
|
UTBI0RRBTGB
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346759
|
|
PABITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
CHAWMANU
|
TR-04-002-009-002/35
(Natinmanu)
|
3004002009NRG24050820230294579
|
05/08/2023
|
Anika Tripura
|
3004002009WL016267
|
Anika Tripura
|
00458
|
UTBI0RRBTGB
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346749
|
|
ANIK TRIPURA S/O PUSPA SANKAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
|
20
|
CHAWMANU
|
TR-04-002-004-010/100
(Natinmanu)
|
3004002009NRG24050820230294554
|
05/08/2023
|
Manjoy Tripura
|
3004002009WL016267
|
Manjoy Tripura
|
00459
|
ICIC00TSCBL
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346687
|
|
MANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
CHAWMANU
|
TR-04-002-004-010/115
(Natinmanu)
|
3004002009NRG24050820230294555
|
05/08/2023
|
Jatan Mohan Tripura
|
3004002009WL016267
|
Jatan Mohan Tripura
|
00459
|
ICIC00TSCBL
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346694
|
|
JATAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
CHAWMANU
|
TR-04-002-004-010/122
(Natinmanu)
|
3004002009NRG24050820230294556
|
05/08/2023
|
Badu joy Tripura
|
3004002009WL016267
|
Badu joy Tripura
|
00459
|
ICIC00TSCBL
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346733
|
|
BODA JAO TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
CHAWMANU
|
TR-04-002-004-010/125
(Natinmanu)
|
3004002009NRG24050820230294558
|
05/08/2023
|
Gundar Tripura
|
3004002009WL016267
|
Gundar Tripura
|
00459
|
ICIC00TSCBL
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346691
|
|
GUNADHAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
CHAWMANU
|
TR-04-002-004-010/132
(Natinmanu)
|
3004002009NRG24050820230294560
|
05/08/2023
|
Mantu Chakma
|
3004002009WL016267
|
Mantu Chakma
|
00459
|
ICIC00TSCBL
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346872
|
|
MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
CHAWMANU
|
TR-04-002-004-010/142
(Natinmanu)
|
3004002009NRG24050820230294561
|
05/08/2023
|
Atol Chakma
|
3004002009WL016267
|
Atol Chakma
|
00459
|
ICIC00TSCBL
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346871
|
|
ATUL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
CHAWMANU
|
TR-04-002-004-010/181
(Natinmanu)
|
3004002009NRG24050820230294562
|
05/08/2023
|
Gale Rung Tripura
|
3004002009WL016267
|
Gale Rung Tripura
|
00459
|
ICIC00TSCBL
|
3488
|
3488
|
Rejected
|
25/08/2023
|
|
4799346696
|
Account closed
|
|
|
|
27
|
CHAWMANU
|
TR-04-002-004-010/253
(Natinmanu)
|
3004002009NRG24050820230294563
|
05/08/2023
|
KARMA KR. TRIPURA
|
3004002009WL016267
|
KARMA KR. TRIPURA
|
00459
|
ICIC00TSCBL
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346695
|
|
KARMA KR. TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
CHAWMANU
|
TR-04-002-004-010/292
(Natinmanu)
|
3004002009NRG24050820230294564
|
05/08/2023
|
Charma joy Tripura
|
3004002009WL016267
|
Charma joy Tripura
|
00459
|
ICIC00TSCBL
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346688
|
|
CHARMAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
CHAWMANU
|
TR-04-002-004-010/44
(Natinmanu)
|
3004002009NRG24050820230294566
|
05/08/2023
|
Gunjoy Tripura
|
3004002009WL016267
|
Gunjoy Tripura
|
00459
|
ICIC00TSCBL
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346693
|
|
GUNAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
CHAWMANU
|
TR-04-002-004-010/55
(Natinmanu)
|
3004002009NRG24050820230294568
|
05/08/2023
|
GUNADHAR TRIPURA
|
3004002009WL016267
|
GUNADHAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346692
|
|
GUNADHAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
CHAWMANU
|
TR-04-002-004-010/63
(Natinmanu)
|
3004002009NRG24050820230294569
|
05/08/2023
|
BARJEDA TRIPURA
|
3004002009WL016267
|
BARJEDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346689
|
|
BARJEDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
CHAWMANU
|
TR-04-002-004-010/728
(Natinmanu)
|
3004002009NRG24050820230294571
|
05/08/2023
|
PREMA RANJAN CHAKMA
|
3004002009WL016267
|
PREMA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346859
|
|
PREMA RANJAN CHAKMA S/O SUSHIL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
CHAWMANU
|
TR-04-002-004-010/736
(Natinmanu)
|
3004002009NRG24050820230294572
|
05/08/2023
|
LALIT MPHAN TRIPURA
|
3004002009WL016267
|
LALIT MPHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346771
|
|
LALI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
CHAWMANU
|
TR-04-002-004-010/747
(Natinmanu)
|
3004002009NRG24050820230294573
|
05/08/2023
|
Sambucharan Tripura
|
3004002009WL016267
|
Sambucharan Tripura
|
00459
|
ICIC00TSCBL
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346844
|
|
SHAMBU CHARAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
CHAWMANU
|
TR-04-002-009-001/780
(Natinmanu)
|
3004002009NRG24050820230294576
|
05/08/2023
|
Bisha mohan Tripura
|
3004002009WL016267
|
Bisha mohan Tripura
|
00459
|
ICIC00TSCBL
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346715
|
|
BIRSHA BAHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
CHAWMANU
|
TR-04-002-009-002/21
(Natinmanu)
|
3004002009NRG24050820230294578
|
05/08/2023
|
SWARMALA TRIPURA
|
3004002009WL016267
|
SWARMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346697
|
|
SARA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
CHAWMANU
|
TR-04-002-009-002/66
(Natinmanu)
|
3004002009NRG24050820230294580
|
05/08/2023
|
BRAYA GOPAL TRIPURA
|
3004002009WL016267
|
BRAYA GOPAL TRIPURA
|
00459
|
ICIC00TSCBL
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346711
|
|
BRAJA GOPAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAWMANU
|
TR-04-002-009-005/104
(Natinmanu)
|
3004002009NRG24050820230294712
|
05/08/2023
|
SOGKA MOHAN TRIPURA
|
3004002009WL016271
|
SOGKA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346782
|
|
SOGKA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
CHAWMANU
|
TR-04-002-009-005/105
(Natinmanu)
|
3004002009NRG24050820230294713
|
05/08/2023
|
Oatoisa Tripura
|
3004002009WL016271
|
Oatoisa Tripura
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346817
|
|
SURJA SRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
CHAWMANU
|
TR-04-002-009-005/106
(Natinmanu)
|
3004002009NRG24050820230294714
|
05/08/2023
|
RAMA JOY TRIPURA
|
3004002009WL016271
|
RAMA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346798
|
|
RAMA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
CHAWMANU
|
TR-04-002-009-005/109
(Natinmanu)
|
3004002009NRG24050820230294715
|
05/08/2023
|
RAPHA JOY TRIPURA
|
3004002009WL016271
|
RAPHA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346800
|
|
RAPHA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
CHAWMANU
|
TR-04-002-009-005/11
(Natinmanu)
|
3004002009NRG24050820230294716
|
05/08/2023
|
CHANDRABE TRIPURA
|
3004002009WL016271
|
CHANDRABE TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346833
|
|
CHANDRABE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
CHAWMANU
|
TR-04-002-009-005/111
(Natinmanu)
|
3004002009NRG24050820230294717
|
05/08/2023
|
Kahanrai Tripura
|
3004002009WL016271
|
Kahanrai Tripura
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346826
|
|
KATHAWNGRAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
CHAWMANU
|
TR-04-002-009-005/114
(Natinmanu)
|
3004002009NRG24050820230294719
|
05/08/2023
|
KATRAJOY TRIPURA
|
3004002009WL016271
|
KATRAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346835
|
|
KATRAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
CHAWMANU
|
TR-04-002-009-005/118
(Natinmanu)
|
3004002009NRG24050820230294721
|
05/08/2023
|
PRADHNYA TRIPURA
|
3004002009WL016271
|
PRADHNYA TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346864
|
|
PRADHNYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
CHAWMANU
|
TR-04-002-009-005/119
(Natinmanu)
|
3004002009NRG24050820230294722
|
05/08/2023
|
BATHAK MANI TRIPURA
|
3004002009WL016271
|
BATHAK MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Rejected
|
25/08/2023
|
|
4799346788
|
A/c Blocked or Frozen
|
|
|
|
47
|
CHAWMANU
|
TR-04-002-009-005/121
(Natinmanu)
|
3004002009NRG24050820230294723
|
05/08/2023
|
KIRTI MOHAN TRIPURA
|
3004002009WL016271
|
KIRTI MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346830
|
|
KIRTI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
CHAWMANU
|
TR-04-002-009-005/122
(Natinmanu)
|
3004002009NRG24050820230294724
|
05/08/2023
|
mahashri Tripura
|
3004002009WL016271
|
mahashri Tripura
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346735
|
|
MAHASHRI TRI PURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
CHAWMANU
|
TR-04-002-009-005/123
(Natinmanu)
|
3004002009NRG24050820230294725
|
05/08/2023
|
Jerajoy Tripura
|
3004002009WL016271
|
Jerajoy Tripura
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346731
|
|
JER JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
CHAWMANU
|
TR-04-002-009-005/126
(Natinmanu)
|
3004002009NRG24050820230294727
|
05/08/2023
|
SONG KADA TRIPURA
|
3004002009WL016271
|
SONG KADA TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346825
|
|
SANGKHADA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
CHAWMANU
|
TR-04-002-009-005/13
(Natinmanu)
|
3004002009NRG24050820230294728
|
05/08/2023
|
RANAJOY TRIPURA
|
3004002009WL016271
|
RANAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346776
|
|
RANAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
CHAWMANU
|
TR-04-002-009-005/130
(Natinmanu)
|
3004002009NRG24050820230294729
|
05/08/2023
|
DUKHA MANI TRIPURA
|
3004002009WL016271
|
DUKHA MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346786
|
|
DUKHA MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
CHAWMANU
|
TR-04-002-009-005/131
(Natinmanu)
|
3004002009NRG24050820230294730
|
05/08/2023
|
RAJEN MOHAN TRIPURA
|
3004002009WL016271
|
RAJEN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346811
|
|
RAJEN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
CHAWMANU
|
TR-04-002-009-005/132
(Natinmanu)
|
3004002009NRG24050820230294731
|
05/08/2023
|
JALEN JOY TRIPURA
|
3004002009WL016271
|
JALEN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346806
|
|
JALEN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
CHAWMANU
|
TR-04-002-009-005/133
(Natinmanu)
|
3004002009NRG24050820230294732
|
05/08/2023
|
SEMANI TRIPURA
|
3004002009WL016271
|
SEMANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346784
|
|
SEMANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
CHAWMANU
|
TR-04-002-009-005/136
(Natinmanu)
|
3004002009NRG24050820230294733
|
05/08/2023
|
BIRAN JOY TRIPURA
|
3004002009WL016271
|
BIRAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346823
|
|
KAKTACHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
CHAWMANU
|
TR-04-002-009-005/137
(Natinmanu)
|
3004002009NRG24050820230294734
|
05/08/2023
|
SHAKTI TRIPURA
|
3004002009WL016271
|
SHAKTI TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346821
|
|
SHAKTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
CHAWMANU
|
TR-04-002-009-005/14
(Natinmanu)
|
3004002009NRG24050820230294735
|
05/08/2023
|
MOHANSA TRIPURA
|
3004002009WL016271
|
MOHANSA TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346820
|
|
MOHANSA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
CHAWMANU
|
TR-04-002-009-005/141
(Natinmanu)
|
3004002009NRG24050820230294736
|
05/08/2023
|
DONKAJOY TRIPURA
|
3004002009WL016271
|
DONKAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346780
|
|
DONKAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
CHAWMANU
|
TR-04-002-009-005/142
(Natinmanu)
|
3004002009NRG24050820230294737
|
05/08/2023
|
RAMBA MOHAN TRIPURA
|
3004002009WL016271
|
RAMBA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346829
|
|
RAMBA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
CHAWMANU
|
TR-04-002-009-005/147
(Natinmanu)
|
3004002009NRG24050820230294738
|
05/08/2023
|
TONG SUK TRIPURA
|
3004002009WL016271
|
TONG SUK TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346863
|
|
TONG SUK TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
CHAWMANU
|
TR-04-002-009-005/149
(Natinmanu)
|
3004002009NRG24050820230294739
|
05/08/2023
|
TRINA JOY TRIPURA
|
3004002009WL016271
|
TRINA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346801
|
|
TRINA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
CHAWMANU
|
TR-04-002-009-005/150
(Natinmanu)
|
3004002009NRG24050820230294740
|
05/08/2023
|
CHUNGYA JOY TRIPURA
|
3004002009WL016271
|
CHUNGYA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346783
|
|
CHANGYA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
CHAWMANU
|
TR-04-002-009-005/151
(Natinmanu)
|
3004002009NRG24050820230294741
|
05/08/2023
|
RASILAI TRIPURA
|
3004002009WL016271
|
RASILAI TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346803
|
|
RASILAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
CHAWMANU
|
TR-04-002-009-005/152
(Natinmanu)
|
3004002009NRG24050820230294742
|
05/08/2023
|
MERGA JOY TRIPURA
|
3004002009WL016271
|
MERGA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346804
|
|
MERGA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
CHAWMANU
|
TR-04-002-009-005/153
(Natinmanu)
|
3004002009NRG24050820230294743
|
05/08/2023
|
SINGHA TRIPURA
|
3004002009WL016271
|
SINGHA TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346808
|
|
SINGHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
CHAWMANU
|
TR-04-002-009-005/155
(Natinmanu)
|
3004002009NRG24050820230294745
|
05/08/2023
|
Umil Tripura
|
3004002009WL016271
|
Umil Tripura
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346865
|
|
UMIL TRIPURA
|
AXIS BANK(607153)
|
|
68
|
CHAWMANU
|
TR-04-002-009-005/156
(Natinmanu)
|
3004002009NRG24050820230294746
|
05/08/2023
|
DRAW MANI TRIPURA
|
3004002009WL016271
|
DRAW MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346797
|
|
DRAW MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
CHAWMANU
|
TR-04-002-009-005/157
(Natinmanu)
|
3004002009NRG24050820230294747
|
05/08/2023
|
Alangmohan Tripura
|
3004002009WL016271
|
Alangmohan Tripura
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346836
|
|
ALANG MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
CHAWMANU
|
TR-04-002-009-005/158
(Natinmanu)
|
3004002009NRG24050820230294748
|
05/08/2023
|
RANIDA TRIPURA
|
3004002009WL016271
|
RANIDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346824
|
|
RANIDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
CHAWMANU
|
TR-04-002-009-005/179
(Natinmanu)
|
3004002009NRG24050820230294750
|
05/08/2023
|
SUBAL JOY TRIPURA
|
3004002009WL016271
|
SUBAL JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346807
|
|
SUBAL JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
CHAWMANU
|
TR-04-002-009-005/183
(Natinmanu)
|
3004002009NRG24050820230294751
|
05/08/2023
|
JADU MOHAN TRIPURA
|
3004002009WL016271
|
JADU MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346791
|
|
JADU MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
CHAWMANU
|
TR-04-002-009-005/186
(Natinmanu)
|
3004002009NRG24050820230294754
|
05/08/2023
|
BIRAN JOY TRIPURA
|
3004002009WL016271
|
BIRAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346773
|
|
BIRAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
CHAWMANU
|
TR-04-002-009-005/187
(Natinmanu)
|
3004002009NRG24050820230294755
|
05/08/2023
|
RANGABATI TRIPURA
|
3004002009WL016271
|
RANGABATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346787
|
|
SMT RANABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
CHAWMANU
|
TR-04-002-009-005/188
(Natinmanu)
|
3004002009NRG24050820230294756
|
05/08/2023
|
BISAJOY TRIPURA
|
3004002009WL016271
|
BISAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346842
|
|
BISAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
CHAWMANU
|
TR-04-002-009-005/198
(Natinmanu)
|
3004002009NRG24050820230294758
|
05/08/2023
|
JUBA JOY TRIPURA
|
3004002009WL016271
|
JUBA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346796
|
|
JUBA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
CHAWMANU
|
TR-04-002-009-005/20
(Natinmanu)
|
3004002009NRG24050820230294759
|
05/08/2023
|
DHARAN JOY TRIPURA
|
3004002009WL016271
|
DHARAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346805
|
|
DHARAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
CHAWMANU
|
TR-04-002-009-005/201
(Natinmanu)
|
3004002009NRG24050820230294760
|
05/08/2023
|
MITER JOY TRIPURA
|
3004002009WL016271
|
MITER JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346841
|
|
MITER JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
CHAWMANU
|
TR-04-002-009-005/202
(Natinmanu)
|
3004002009NRG24050820230294761
|
05/08/2023
|
SURJA MOHAN TRIPURA
|
3004002009WL016271
|
SURJA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346794
|
|
SURJA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
CHAWMANU
|
TR-04-002-009-005/209
(Natinmanu)
|
3004002009NRG24050820230294762
|
05/08/2023
|
BADHAMOHAN TRIPURA
|
3004002009WL016271
|
BADHAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346837
|
|
BADHAMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
CHAWMANU
|
TR-04-002-009-005/210
(Natinmanu)
|
3004002009NRG24050820230294763
|
05/08/2023
|
PANGDHABATI TRIPURA
|
3004002009WL016271
|
PANGDHABATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346819
|
|
PANGDHABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
CHAWMANU
|
TR-04-002-009-005/211
(Natinmanu)
|
3004002009NRG24050820230294764
|
05/08/2023
|
BIRANDA TRIPURA
|
3004002009WL016271
|
BIRANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3408
|
3408
|
Processed
|
24/08/2023
|
|
4799346828
|
|
BIRANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
CHAWMANU
|
TR-04-002-009-005/213
(Natinmanu)
|
3004002009NRG24050820230294603
|
05/08/2023
|
DESPA JOY TRIPURA
|
3004002009WL016269
|
DESPA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346870
|
|
DESPA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
CHAWMANU
|
TR-04-002-009-005/219-A
(Natinmanu)
|
3004002009NRG24050820230294604
|
05/08/2023
|
Barja mohan Tripura
|
3004002009WL016269
|
Barja mohan Tripura
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Rejected
|
25/08/2023
|
|
4799346728
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
85
|
CHAWMANU
|
TR-04-002-009-005/22
(Natinmanu)
|
3004002009NRG24050820230294605
|
05/08/2023
|
KANGKA TRIPURA
|
3004002009WL016269
|
KANGKA TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346861
|
|
KANGKA MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
CHAWMANU
|
TR-04-002-009-005/24
(Natinmanu)
|
3004002009NRG24050820230294606
|
05/08/2023
|
MANYADA TRIPURA
|
3004002009WL016269
|
MANYADA TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346774
|
|
MANYADA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
CHAWMANU
|
TR-04-002-009-005/26
(Natinmanu)
|
3004002009NRG24050820230294608
|
05/08/2023
|
MOHASA TRIPURA
|
3004002009WL016269
|
MOHASA TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346814
|
|
MOHASA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
CHAWMANU
|
TR-04-002-009-005/28
(Natinmanu)
|
3004002009NRG24050820230294610
|
05/08/2023
|
KALPAJOY TRIPURA
|
3004002009WL016269
|
KALPAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346815
|
|
KALPAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
CHAWMANU
|
TR-04-002-009-005/298
(Natinmanu)
|
3004002009NRG24050820230294581
|
05/08/2023
|
BAB JOY TRIPURA
|
3004002009WL016267
|
BAB JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346698
|
|
BAB JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
CHAWMANU
|
TR-04-002-009-005/3
(Natinmanu)
|
3004002009NRG24050820230294611
|
05/08/2023
|
LUKE MOHAN TRIPURA
|
3004002009WL016269
|
LUKE MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346785
|
|
LUKE MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
CHAWMANU
|
TR-04-002-009-005/302
(Natinmanu)
|
3004002009NRG24050820230294613
|
05/08/2023
|
RATEN JOY TRIPURA
|
3004002009WL016269
|
RATEN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346707
|
|
RATEN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
CHAWMANU
|
TR-04-002-009-005/303
(Natinmanu)
|
3004002009NRG24050820230294614
|
05/08/2023
|
SUBHA JOY TRIPURA
|
3004002009WL016269
|
SUBHA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346708
|
|
SUBHA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
CHAWMANU
|
TR-04-002-009-005/304
(Natinmanu)
|
3004002009NRG24050820230294615
|
05/08/2023
|
DHANA BATI TRIPURA
|
3004002009WL016269
|
DHANA BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346732
|
|
SMT BANABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
CHAWMANU
|
TR-04-002-009-005/305
(Natinmanu)
|
3004002009NRG24050820230294616
|
05/08/2023
|
RUKENTI TRIPURA
|
3004002009WL016269
|
RUKENTI TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346700
|
|
BINA NOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
CHAWMANU
|
TR-04-002-009-005/306
(Natinmanu)
|
3004002009NRG24050820230294617
|
05/08/2023
|
HANTHA JOY TRIPURA
|
3004002009WL016269
|
HANTHA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346699
|
|
HANTHAR JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
CHAWMANU
|
TR-04-002-009-005/307
(Natinmanu)
|
3004002009NRG24050820230294618
|
05/08/2023
|
RUPEN JOY TRIPURA
|
3004002009WL016269
|
RUPEN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346706
|
|
RUPEN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
CHAWMANU
|
TR-04-002-009-005/308
(Natinmanu)
|
3004002009NRG24050820230294619
|
05/08/2023
|
HANDI RAM TRIPURA
|
3004002009WL016269
|
HANDI RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346705
|
|
HANDI RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
CHAWMANU
|
TR-04-002-009-005/309
(Natinmanu)
|
3004002009NRG24050820230294620
|
05/08/2023
|
BINA MOHAN TRIPURA
|
3004002009WL016269
|
BINA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346704
|
|
BINA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
CHAWMANU
|
TR-04-002-009-005/310
(Natinmanu)
|
3004002009NRG24050820230294621
|
05/08/2023
|
BANE RONG TRIPURA
|
3004002009WL016269
|
BANE RONG TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346703
|
|
BHARTA SING TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
CHAWMANU
|
TR-04-002-009-005/312
(Natinmanu)
|
3004002009NRG24050820230294622
|
05/08/2023
|
PANTWISHA TRIPURA
|
3004002009WL016269
|
PANTWISHA TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346701
|
|
PAN TURISA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
CHAWMANU
|
TR-04-002-009-005/313
(Natinmanu)
|
3004002009NRG24050820230294623
|
05/08/2023
|
PANI JOY TRIPURA
|
3004002009WL016269
|
PANI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346702
|
|
PANI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
CHAWMANU
|
TR-04-002-009-005/317
(Natinmanu)
|
3004002009NRG24050820230294624
|
05/08/2023
|
BURDU JOY TRIPURA
|
3004002009WL016269
|
BURDU JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346709
|
|
BURDU JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
CHAWMANU
|
TR-04-002-009-005/323
(Natinmanu)
|
3004002009NRG24050820230294625
|
05/08/2023
|
PIYANANDA TRIPURA
|
3004002009WL016269
|
PIYANANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346855
|
|
PIYANANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
CHAWMANU
|
TR-04-002-009-005/325
(Natinmanu)
|
3004002009NRG24050820230294626
|
05/08/2023
|
SUDNYA TRIPURA
|
3004002009WL016269
|
SUDNYA TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346858
|
|
SUDNYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
CHAWMANU
|
TR-04-002-009-005/326
(Natinmanu)
|
3004002009NRG24050820230294627
|
05/08/2023
|
MANSING DA TRIPURA
|
3004002009WL016269
|
MANSING DA TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346854
|
|
MANSING DA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
CHAWMANU
|
TR-04-002-009-005/327
(Natinmanu)
|
3004002009NRG24050820230294628
|
05/08/2023
|
PUNYADA TRIPURA
|
3004002009WL016269
|
PUNYADA TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346845
|
|
PUNYADA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
CHAWMANU
|
TR-04-002-009-005/330
(Natinmanu)
|
3004002009NRG24050820230294629
|
05/08/2023
|
CHARAN JOY TRIPURA
|
3004002009WL016269
|
CHARAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346860
|
|
CHARAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
CHAWMANU
|
TR-04-002-009-005/331
(Natinmanu)
|
3004002009NRG24050820230294630
|
05/08/2023
|
NITYA MOHAN TRIPURA
|
3004002009WL016269
|
NITYA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346851
|
|
NITYA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
CHAWMANU
|
TR-04-002-009-005/332
(Natinmanu)
|
3004002009NRG24050820230294631
|
05/08/2023
|
MANTRI JOY TRIPURA
|
3004002009WL016269
|
MANTRI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346853
|
|
MANTRI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
CHAWMANU
|
TR-04-002-009-005/333
(Natinmanu)
|
3004002009NRG24050820230294632
|
05/08/2023
|
SADEN JOY TRIPURA
|
3004002009WL016269
|
SADEN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346852
|
|
SADEN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
CHAWMANU
|
TR-04-002-009-005/338
(Natinmanu)
|
3004002009NRG24050820230294633
|
05/08/2023
|
BACHAN MOHAN TRIPURA
|
3004002009WL016269
|
BACHAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346856
|
|
BACHAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
CHAWMANU
|
TR-04-002-009-005/339
(Natinmanu)
|
3004002009NRG24050820230294634
|
05/08/2023
|
SAPANDA TRIPURA
|
3004002009WL016269
|
SAPANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346850
|
|
SAPANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
CHAWMANU
|
TR-04-002-009-005/34
(Natinmanu)
|
3004002009NRG24050820230294635
|
05/08/2023
|
MAHA JOY TRIPURA
|
3004002009WL016269
|
MAHA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346809
|
|
MAHA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
CHAWMANU
|
TR-04-002-009-005/340
(Natinmanu)
|
3004002009NRG24050820230294636
|
05/08/2023
|
KHAREN MOHAN TRIPURA
|
3004002009WL016269
|
KHAREN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346847
|
|
KHAREN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
CHAWMANU
|
TR-04-002-009-005/343
(Natinmanu)
|
3004002009NRG24050820230294637
|
05/08/2023
|
RABIN JOY TRIPURA
|
3004002009WL016269
|
RABIN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346848
|
|
RABIN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
CHAWMANU
|
TR-04-002-009-005/345
(Natinmanu)
|
3004002009NRG24050820230294638
|
05/08/2023
|
HATAR SING TRIPURA
|
3004002009WL016269
|
HATAR SING TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346849
|
|
HATAR SING TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
CHAWMANU
|
TR-04-002-009-005/346
(Natinmanu)
|
3004002009NRG24050820230294639
|
05/08/2023
|
SARATI TRIPURA
|
3004002009WL016269
|
SARATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346846
|
|
MAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
CHAWMANU
|
TR-04-002-009-005/347
(Natinmanu)
|
3004002009NRG24050820230294640
|
05/08/2023
|
ALLA MANI TRIPURA
|
3004002009WL016269
|
ALLA MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346857
|
|
ALLA MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
CHAWMANU
|
TR-04-002-009-005/348
(Natinmanu)
|
3004002009NRG24050820230294641
|
05/08/2023
|
Miss Banti Tripura
|
3004002009WL016269
|
Miss Banti Tripura
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346724
|
|
BINA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
CHAWMANU
|
TR-04-002-009-005/349
(Natinmanu)
|
3004002009NRG24050820230294642
|
05/08/2023
|
RESEN MPHAN TRIPURA
|
3004002009WL016269
|
RESEN MPHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346762
|
|
RESEN MPHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
CHAWMANU
|
TR-04-002-009-005/35
(Natinmanu)
|
3004002009NRG24050820230294643
|
05/08/2023
|
RAJENDRA TRIPURA
|
3004002009WL016269
|
RAJENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346812
|
|
RAJENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
CHAWMANU
|
TR-04-002-009-005/350
(Natinmanu)
|
3004002009NRG24050820230294644
|
05/08/2023
|
MERTHU JOY TRIPURA
|
3004002009WL016269
|
MERTHU JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346763
|
|
MERTHU JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
CHAWMANU
|
TR-04-002-009-005/351
(Natinmanu)
|
3004002009NRG24050820230294645
|
05/08/2023
|
GANGA RANI TRIPURA
|
3004002009WL016269
|
GANGA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346764
|
|
DHANA SINGHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
CHAWMANU
|
TR-04-002-009-005/352
(Natinmanu)
|
3004002009NRG24050820230294646
|
05/08/2023
|
ARMI JOY TRIPURA
|
3004002009WL016269
|
ARMI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346767
|
|
ARMI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
CHAWMANU
|
TR-04-002-009-005/354
(Natinmanu)
|
3004002009NRG24050820230294647
|
05/08/2023
|
SUBALTI TRIPURA
|
3004002009WL016269
|
SUBALTI TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346765
|
|
SUBALTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
CHAWMANU
|
TR-04-002-009-005/355
(Natinmanu)
|
3004002009NRG24050820230294648
|
05/08/2023
|
DURPA SINGHA TRIPURA
|
3004002009WL016269
|
DURPA SINGHA TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346768
|
|
DURPA SINGHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
CHAWMANU
|
TR-04-002-009-005/356
(Natinmanu)
|
3004002009NRG24050820230294649
|
05/08/2023
|
CHANDRA RANI TRIPURA
|
3004002009WL016269
|
CHANDRA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346766
|
|
CHANDRA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
CHAWMANU
|
TR-04-002-009-005/358
(Natinmanu)
|
3004002009NRG24050820230294651
|
05/08/2023
|
MUKTA MOHAN TRIPURA
|
3004002009WL016269
|
MUKTA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346769
|
|
MUKTA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
CHAWMANU
|
TR-04-002-009-005/36
(Natinmanu)
|
3004002009NRG24050820230294652
|
05/08/2023
|
ABA JOY TRIPURA
|
3004002009WL016269
|
ABA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346778
|
|
ABA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
CHAWMANU
|
TR-04-002-009-005/361
(Natinmanu)
|
3004002009NRG24050820230294653
|
05/08/2023
|
SAPAN JOY TRIPURA
|
3004002009WL016269
|
SAPAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346770
|
|
SAPAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
CHAWMANU
|
TR-04-002-009-005/367
(Natinmanu)
|
3004002009NRG24050820230294655
|
05/08/2023
|
ABIN JOY TRIPURA
|
3004002009WL016269
|
ABIN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346720
|
|
ABINJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
CHAWMANU
|
TR-04-002-009-005/368
(Natinmanu)
|
3004002009NRG24050820230294656
|
05/08/2023
|
kanthi joy Tripura
|
3004002009WL016269
|
kanthi joy Tripura
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346734
|
|
KANTI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
CHAWMANU
|
TR-04-002-009-005/370
(Natinmanu)
|
3004002009NRG24050820230294657
|
05/08/2023
|
BIJOY KANTI TRIPURA
|
3004002009WL016269
|
BIJOY KANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346712
|
|
BIJOY KANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
CHAWMANU
|
TR-04-002-009-005/374
(Natinmanu)
|
3004002009NRG24050820230294583
|
05/08/2023
|
NATUN DEVI TRIPURA
|
3004002009WL016267
|
NATUN DEVI TRIPURA
|
00459
|
ICIC00TSCBL
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346710
|
|
BHAB JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
CHAWMANU
|
TR-04-002-009-005/377
(Natinmanu)
|
3004002009NRG24050820230294658
|
05/08/2023
|
NAISLE TRIPURA
|
3004002009WL016269
|
NAISLE TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346713
|
|
NAISLE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
CHAWMANU
|
TR-04-002-009-005/38
(Natinmanu)
|
3004002009NRG24050820230294659
|
05/08/2023
|
PURNA MN TRIPURA
|
3004002009WL016269
|
PURNA MN TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346690
|
|
PURNA MN. TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
CHAWMANU
|
TR-04-002-009-005/382
(Natinmanu)
|
3004002009NRG24050820230294660
|
05/08/2023
|
Sashan Mohan Tripura
|
3004002009WL016269
|
Sashan Mohan Tripura
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346723
|
|
SASHAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
CHAWMANU
|
TR-04-002-009-005/384
(Natinmanu)
|
3004002009NRG24050820230294661
|
05/08/2023
|
Parendra Tripura
|
3004002009WL016269
|
Parendra Tripura
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
24/08/2023
|
|
4799346721
|
|
PRARENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
CHAWMANU
|
TR-04-002-009-005/386
(Natinmanu)
|
3004002009NRG24050820230294662
|
05/08/2023
|
Man mohan Tripura
|
3004002009WL016270
|
Man mohan Tripura
|
00459
|
ICIC00TSCBL
|
3424
|
3424
|
Rejected
|
25/08/2023
|
|
4799346719
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
140
|
CHAWMANU
|
TR-04-002-009-005/393
(Natinmanu)
|
3004002009NRG24050820230294667
|
05/08/2023
|
Padha joy Tripura
|
3004002009WL016270
|
Padha joy Tripura
|
00459
|
ICIC00TSCBL
|
3424
|
3424
|
Processed
|
24/08/2023
|
|
4799346717
|
|
PADHA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
CHAWMANU
|
TR-04-002-009-005/394
(Natinmanu)
|
3004002009NRG24050820230294668
|
05/08/2023
|
Kufu joy Tripura
|
3004002009WL016270
|
Kufu joy Tripura
|
00459
|
ICIC00TSCBL
|
3424
|
3424
|
Processed
|
24/08/2023
|
|
4799346718
|
|
KHAFU JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
CHAWMANU
|
TR-04-002-009-005/397
(Natinmanu)
|
3004002009NRG24050820230294669
|
05/08/2023
|
Mita mohan Tripura
|
3004002009WL016270
|
Mita mohan Tripura
|
00459
|
ICIC00TSCBL
|
3424
|
3424
|
Processed
|
24/08/2023
|
|
4799346716
|
|
MITA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
CHAWMANU
|
TR-04-002-009-005/399
(Natinmanu)
|
3004002009NRG24050820230294670
|
05/08/2023
|
Laxmi Debi Tripura
|
3004002009WL016270
|
Laxmi Debi Tripura
|
00459
|
ICIC00TSCBL
|
3424
|
3424
|
Rejected
|
25/08/2023
|
|
4799346722
|
Account closed
|
|
|
|
144
|
CHAWMANU
|
TR-04-002-009-005/4
(Natinmanu)
|
3004002009NRG24050820230294671
|
05/08/2023
|
SONGKA MANI TRIPURA
|
3004002009WL016270
|
SONGKA MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3424
|
3424
|
Processed
|
24/08/2023
|
|
4799346779
|
|
SONGKA MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
CHAWMANU
|
TR-04-002-009-005/405
(Natinmanu)
|
3004002009NRG24050820230294673
|
05/08/2023
|
Subal Joy Tripura
|
3004002009WL016270
|
Subal Joy Tripura
|
00459
|
ICIC00TSCBL
|
3424
|
3424
|
Processed
|
24/08/2023
|
|
4799346714
|
|
SUBAL JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHAWMANU
|
TR-04-002-009-005/417
(Natinmanu)
|
3004002009NRG24050820230294676
|
05/08/2023
|
Khelashree Tripura
|
3004002009WL016270
|
Khelashree Tripura
|
00459
|
ICIC00TSCBL
|
3424
|
3424
|
Processed
|
24/08/2023
|
|
4799346730
|
|
KHELA SREE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
CHAWMANU
|
TR-04-002-009-005/42
(Natinmanu)
|
3004002009NRG24050820230294677
|
05/08/2023
|
KAVANG BATI TRIPURA
|
3004002009WL016270
|
KAVANG BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3424
|
3424
|
Processed
|
24/08/2023
|
|
4799346834
|
|
KAVANG BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
CHAWMANU
|
TR-04-002-009-005/423
(Natinmanu)
|
3004002009NRG24050820230294584
|
05/08/2023
|
Jugendra Tripura
|
3004002009WL016267
|
Jugendra Tripura
|
00459
|
ICIC00TSCBL
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346726
|
|
JUGEN DRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
CHAWMANU
|
TR-04-002-009-005/424
(Natinmanu)
|
3004002009NRG24050820230294678
|
05/08/2023
|
Kathinbi Tripura
|
3004002009WL016270
|
Kathinbi Tripura
|
00459
|
ICIC00TSCBL
|
3424
|
3424
|
Processed
|
24/08/2023
|
|
4799346729
|
|
SMT KATINBA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
CHAWMANU
|
TR-04-002-009-005/425
(Natinmanu)
|
3004002009NRG24050820230294586
|
05/08/2023
|
Bishan joy Tripura
|
3004002009WL016267
|
Bishan joy Tripura
|
00459
|
ICIC00TSCBL
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346725
|
|
BISHAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
CHAWMANU
|
TR-04-002-009-005/430
(Natinmanu)
|
3004002009NRG24050820230294680
|
05/08/2023
|
Bidya joy Tripura
|
3004002009WL016270
|
Bidya joy Tripura
|
00459
|
ICIC00TSCBL
|
3424
|
3424
|
Processed
|
24/08/2023
|
|
4799346727
|
|
BIDYA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
CHAWMANU
|
TR-04-002-009-005/44
(Natinmanu)
|
3004002009NRG24050820230294683
|
05/08/2023
|
CHANDRA JOY TRIPURA
|
3004002009WL016270
|
CHANDRA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3424
|
3424
|
Processed
|
24/08/2023
|
|
4799346789
|
|
CHANDRA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
CHAWMANU
|
TR-04-002-009-005/446
(Natinmanu)
|
3004002009NRG24050820230294685
|
05/08/2023
|
Charan Mh Tripura
|
3004002009WL016270
|
Charan Mh Tripura
|
00459
|
ICIC00TSCBL
|
3424
|
3424
|
Processed
|
24/08/2023
|
|
4799346737
|
|
CHRAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
CHAWMANU
|
TR-04-002-009-005/459
(Natinmanu)
|
3004002009NRG24050820230294694
|
05/08/2023
|
Matan joy Tripura
|
3004002009WL016270
|
Matan joy Tripura
|
00459
|
ICIC00TSCBL
|
3424
|
3424
|
Processed
|
24/08/2023
|
|
4799346739
|
|
MATAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
CHAWMANU
|
TR-04-002-009-005/460
(Natinmanu)
|
3004002009NRG24050820230294695
|
05/08/2023
|
saran joy Tripura
|
3004002009WL016270
|
saran joy Tripura
|
00459
|
ICIC00TSCBL
|
3424
|
3424
|
Processed
|
24/08/2023
|
|
4799346738
|
|
SARAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
CHAWMANU
|
TR-04-002-009-005/47
(Natinmanu)
|
3004002009NRG24050820230294697
|
05/08/2023
|
BARJYA SINGA TRIPURA
|
3004002009WL016270
|
BARJYA SINGA TRIPURA
|
00459
|
ICIC00TSCBL
|
3424
|
3424
|
Processed
|
24/08/2023
|
|
4799346831
|
|
BARJYA SINGA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
CHAWMANU
|
TR-04-002-009-005/476
(Natinmanu)
|
3004002009NRG24050820230294703
|
05/08/2023
|
Dari mohan Tripura
|
3004002009WL016270
|
Dari mohan Tripura
|
00459
|
ICIC00TSCBL
|
3424
|
3424
|
Processed
|
24/08/2023
|
|
4799346740
|
|
DARI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
CHAWMANU
|
TR-04-002-009-005/5
(Natinmanu)
|
3004002009NRG24050820230294709
|
05/08/2023
|
RASI JOY TRIPURA
|
3004002009WL016270
|
RASI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3424
|
3424
|
Processed
|
24/08/2023
|
|
4799346832
|
|
RASI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
CHAWMANU
|
TR-04-002-009-005/53
(Natinmanu)
|
3004002009NRG24050820230294768
|
05/08/2023
|
SINGADAS TRIPURA
|
3004002009WL016272
|
SINGADAS TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346810
|
|
SINGADAS TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
CHAWMANU
|
TR-04-002-009-005/54
(Natinmanu)
|
3004002009NRG24050820230294769
|
05/08/2023
|
DHANJOY TRIPURA
|
3004002009WL016272
|
DHANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346838
|
|
DHANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
CHAWMANU
|
TR-04-002-009-005/543
(Natinmanu)
|
3004002009NRG24050820230294770
|
05/08/2023
|
Ratan Kanti Tripura
|
3004002009WL016272
|
Ratan Kanti Tripura
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346741
|
|
KANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHAWMANU
|
TR-04-002-009-005/547
(Natinmanu)
|
3004002009NRG24050820230294773
|
05/08/2023
|
Diren joy Tripura
|
3004002009WL016272
|
Diren joy Tripura
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346736
|
|
DHIREN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
CHAWMANU
|
TR-04-002-009-005/55
(Natinmanu)
|
3004002009NRG24050820230294776
|
05/08/2023
|
JEELA MOHAN TRIPURA
|
3004002009WL016272
|
JEELA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346795
|
|
JEELA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
CHAWMANU
|
TR-04-002-009-005/557
(Natinmanu)
|
3004002009NRG24050820230294782
|
05/08/2023
|
Kera bati Tripura
|
3004002009WL016272
|
Kera bati Tripura
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346742
|
|
KERA BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
CHAWMANU
|
TR-04-002-009-005/57
(Natinmanu)
|
3004002009NRG24050820230294783
|
05/08/2023
|
MANAJOY TRIPURA
|
3004002009WL016272
|
MANAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346818
|
|
MANAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
CHAWMANU
|
TR-04-002-009-005/63
(Natinmanu)
|
3004002009NRG24050820230294785
|
05/08/2023
|
DHANTA JOY TRIPURA
|
3004002009WL016272
|
DHANTA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346869
|
|
DHANTA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
CHAWMANU
|
TR-04-002-009-005/64
(Natinmanu)
|
3004002009NRG24050820230294786
|
05/08/2023
|
BISHASREE TRIPURA
|
3004002009WL016272
|
BISHASREE TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346866
|
|
SWAPAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
CHAWMANU
|
TR-04-002-009-005/65
(Natinmanu)
|
3004002009NRG24050820230294787
|
05/08/2023
|
PITONG MOHAN TRIPURA
|
3004002009WL016272
|
PITONG MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346792
|
|
PETANMOAHN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
CHAWMANU
|
TR-04-002-009-005/66
(Natinmanu)
|
3004002009NRG24050820230294587
|
05/08/2023
|
DASU KUMAR TRIPURA
|
3004002009WL016267
|
DASU KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3488
|
3488
|
Processed
|
24/08/2023
|
|
4799346822
|
|
DASU KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
CHAWMANU
|
TR-04-002-009-005/71
(Natinmanu)
|
3004002009NRG24050820230294788
|
05/08/2023
|
DHAYAL JOY TRIPURA
|
3004002009WL016272
|
DHAYAL JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346802
|
|
DHAYAL JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
CHAWMANU
|
TR-04-002-009-005/72
(Natinmanu)
|
3004002009NRG24050820230294789
|
05/08/2023
|
BINANDA TRIPURA
|
3004002009WL016272
|
BINANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346827
|
|
BINANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
CHAWMANU
|
TR-04-002-009-005/74
(Natinmanu)
|
3004002009NRG24050820230294791
|
05/08/2023
|
KARANJOY TRIPURA
|
3004002009WL016272
|
KARANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346867
|
|
KARNAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
CHAWMANU
|
TR-04-002-009-005/77
(Natinmanu)
|
3004002009NRG24050820230294792
|
05/08/2023
|
NAREN MOHAN TRIPURA
|
3004002009WL016272
|
NAREN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346813
|
|
NAREN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
CHAWMANU
|
TR-04-002-009-005/79
(Natinmanu)
|
3004002009NRG24050820230294793
|
05/08/2023
|
SONAMOHAN TRIPURA
|
3004002009WL016272
|
SONAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346862
|
|
SONAMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
CHAWMANU
|
TR-04-002-009-005/8
(Natinmanu)
|
3004002009NRG24050820230294794
|
05/08/2023
|
MAGING TRIPURA
|
3004002009WL016272
|
MAGING TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346843
|
|
PURNA PRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
CHAWMANU
|
TR-04-002-009-005/82
(Natinmanu)
|
3004002009NRG24050820230294795
|
05/08/2023
|
MAN JOY TRIPURA
|
3004002009WL016272
|
MAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346839
|
|
MAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
CHAWMANU
|
TR-04-002-009-005/83
(Natinmanu)
|
3004002009NRG24050820230294797
|
05/08/2023
|
KARMAJOY TRIPURA
|
3004002009WL016272
|
KARMAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346775
|
|
KARMAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
CHAWMANU
|
TR-04-002-009-005/84
(Natinmanu)
|
3004002009NRG24050820230294798
|
05/08/2023
|
YAKA JOY TRIPURA
|
3004002009WL016272
|
YAKA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346799
|
|
YAKA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
CHAWMANU
|
TR-04-002-009-005/87
(Natinmanu)
|
3004002009NRG24050820230294799
|
05/08/2023
|
SONKA MANI TRIPURA
|
3004002009WL016272
|
SONKA MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346868
|
|
SONKA MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
CHAWMANU
|
TR-04-002-009-005/88
(Natinmanu)
|
3004002009NRG24050820230294800
|
05/08/2023
|
HARDA TRIPURA
|
3004002009WL016272
|
HARDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346816
|
|
HARDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
CHAWMANU
|
TR-04-002-009-005/89
(Natinmanu)
|
3004002009NRG24050820230294801
|
05/08/2023
|
Bitisa Tripura
|
3004002009WL016272
|
Bitisa Tripura
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346793
|
|
BITISA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
CHAWMANU
|
TR-04-002-009-005/9
(Natinmanu)
|
3004002009NRG24050820230294802
|
05/08/2023
|
KARAN JOY TRIPURA
|
3004002009WL016272
|
KARAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346790
|
|
KARAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
CHAWMANU
|
TR-04-002-009-005/91
(Natinmanu)
|
3004002009NRG24050820230294803
|
05/08/2023
|
MESELA TRIPURA
|
3004002009WL016272
|
MESELA TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346781
|
|
MESELA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
CHAWMANU
|
TR-04-002-009-005/92
(Natinmanu)
|
3004002009NRG24050820230294804
|
05/08/2023
|
DHAN JOY TRIPURA
|
3004002009WL016272
|
DHAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346777
|
|
DHAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
185
|
CHAWMANU
|
TR-04-002-009-005/94
(Natinmanu)
|
3004002009NRG24050820230294806
|
05/08/2023
|
DHANYAHARI TRIPURA
|
3004002009WL016272
|
DHANYAHARI TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346840
|
|
DHANYA HARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
186
|
CHAWMANU
|
TR-04-002-009-007/32
(Natinmanu)
|
3004002009NRG24050820230294809
|
05/08/2023
|
MANJOY TRIPURA
|
3004002009WL016272
|
MANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3456
|
3456
|
Processed
|
24/08/2023
|
|
4799346772
|
|
MANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574288
|
574288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639936
|
639936
|
|
|
|
|
|
|
|