|
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-04-002-013-005/2
(West Govindabari)
|
3004002013NRG23170120230595561
|
18/01/2023
|
RAYAJOY TRIPURA
|
3004002013WL0061452
|
RAYAJOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
2895
|
2895
|
Processed
|
27/03/2023
|
|
0147816402
|
|
RIYA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-013-009/131
(West Govindabari)
|
3004002013NRG23170120230594842
|
18/01/2023
|
Smt Amrita Reang
|
3004002013WL0061424
|
Smt Amrita Reang
|
00458
|
UTBI0RRBTGB
|
2925
|
2925
|
Processed
|
27/03/2023
|
|
0147816399
|
|
AMRITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
CHAWMANU
|
TR-04-002-013-009/151
(West Govindabari)
|
3004002013NRG23170120230594844
|
18/01/2023
|
Biplap Reang
|
3004002013WL0061424
|
Biplap Reang
|
00458
|
UTBI0RRBTGB
|
2925
|
2925
|
Processed
|
27/03/2023
|
|
0147816401
|
|
BIPLAB REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
CHAWMANU
|
TR-04-002-013-009/89
(West Govindabari)
|
3004002013NRG23180120230598644
|
18/01/2023
|
Khulanta Reang
|
3004002013WL0061581
|
Khulanta Reang
|
00458
|
UTBI0RRBTGB
|
2880
|
2880
|
Processed
|
27/03/2023
|
|
0147816400
|
|
KHULANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8730
|
8730
|
|
|
|
|
|
|
|
|
5
|
CHAWMANU
|
TR-04-002-004-010/256
(West Govindabari)
|
3004002013NRG23170120230594938
|
18/01/2023
|
NITYA JOY TRIPURA
|
3004002013WL0061426
|
NITYA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816368
|
|
NITYA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
CHAWMANU
|
TR-04-002-004-010/43
(West Govindabari)
|
3004002013NRG23170120230594939
|
18/01/2023
|
JATIRUNG TRIPURA
|
3004002013WL0061426
|
JATIRUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816369
|
|
JATI RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
CHAWMANU
|
TR-04-002-013-001/18
(West Govindabari)
|
3004002013NRG23180120230598596
|
18/01/2023
|
Baigya bati Tripura
|
3004002013WL0061581
|
Baigya bati Tripura
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
28/03/2023
|
|
0147816321
|
|
SMT BHAIGYA BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
CHAWMANU
|
TR-04-002-013-002/10
(West Govindabari)
|
3004002013NRG23170120230594891
|
18/01/2023
|
TONGLA MANI TRIPURA
|
3004002013WL0061425
|
TONGLA MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Rejected
|
27/03/2023
|
|
0147816334
|
Account closed
|
|
|
|
9
|
CHAWMANU
|
TR-04-002-013-003/12
(West Govindabari)
|
3004002013NRG23170120230594895
|
18/01/2023
|
SURJARAM REANG
|
3004002013WL0061425
|
SURJARAM REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
28/03/2023
|
|
0147816448
|
|
SURJARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
CHAWMANU
|
TR-04-002-013-003/15
(West Govindabari)
|
3004002013NRG23170120230594900
|
18/01/2023
|
HEMENDRA REANG
|
3004002013WL0061425
|
HEMENDRA REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
28/03/2023
|
|
0147816449
|
|
HEMENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
CHAWMANU
|
TR-04-002-013-003/23
(West Govindabari)
|
3004002013NRG23170120230594904
|
18/01/2023
|
Oba ram Reang
|
3004002013WL0061425
|
Oba ram Reang
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
28/03/2023
|
|
0147816447
|
|
UBA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
CHAWMANU
|
TR-04-002-013-003/24
(West Govindabari)
|
3004002013NRG23170120230594905
|
18/01/2023
|
KANTARAM REANG
|
3004002013WL0061425
|
KANTARAM REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
28/03/2023
|
|
0147816450
|
|
KANTARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
CHAWMANU
|
TR-04-002-013-003/25
(West Govindabari)
|
3004002013NRG23170120230594906
|
18/01/2023
|
RACHINDRA REANG
|
3004002013WL0061425
|
RACHINDRA REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
28/03/2023
|
|
0147816452
|
|
RACHINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
CHAWMANU
|
TR-04-002-013-003/29
(West Govindabari)
|
3004002013NRG23170120230594909
|
18/01/2023
|
KAMENDRA REANG
|
3004002013WL0061425
|
KAMENDRA REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
28/03/2023
|
|
0147816451
|
|
KAMENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
CHAWMANU
|
TR-04-002-013-003/3
(West Govindabari)
|
3004002013NRG23170120230594910
|
18/01/2023
|
Golmabasti Reang
|
3004002013WL0061425
|
Golmabasti Reang
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
28/03/2023
|
|
0147816395
|
|
GULMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
CHAWMANU
|
TR-04-002-013-004/1
(West Govindabari)
|
3004002013NRG23180120230598550
|
18/01/2023
|
KHARENDRA REANG
|
3004002013WL0061580
|
KHARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
28/03/2023
|
|
0147816342
|
|
KHARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
CHAWMANU
|
TR-04-002-013-004/15
(West Govindabari)
|
3004002013NRG23180120230598555
|
18/01/2023
|
PURENDRA REANG
|
3004002013WL0061580
|
PURENDRA REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
28/03/2023
|
|
0147816343
|
|
PURENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
CHAWMANU
|
TR-04-002-013-004/16
(West Govindabari)
|
3004002013NRG23180120230598556
|
18/01/2023
|
SAILYARAM REANG
|
3004002013WL0061580
|
SAILYARAM REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
28/03/2023
|
|
0147816344
|
|
SAILYARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
CHAWMANU
|
TR-04-002-013-004/33
(West Govindabari)
|
3004002013NRG23180120230598558
|
18/01/2023
|
JITENDRAREANG
|
3004002013WL0061580
|
JITENDRAREANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
28/03/2023
|
|
0147816385
|
|
JITENDRAREANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
CHAWMANU
|
TR-04-002-013-004/34
(West Govindabari)
|
3004002013NRG23180120230598559
|
18/01/2023
|
Ruyan joy Tripura
|
3004002013WL0061580
|
Ruyan joy Tripura
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
27/03/2023
|
|
0147816388
|
|
RUYANGJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAWMANU
|
TR-04-002-013-005/12
(West Govindabari)
|
3004002013NRG23170120230595516
|
18/01/2023
|
SRI ANTA MOHAN TRIPURA
|
3004002013WL0061451
|
SRI ANTA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816414
|
|
ANTA MN. TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
CHAWMANU
|
TR-04-002-013-005/14
(West Govindabari)
|
3004002013NRG23170120230595560
|
18/01/2023
|
DASARATH TRIPURA
|
3004002013WL0061452
|
DASARATH TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816413
|
|
DASARATH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
CHAWMANU
|
TR-04-002-013-005/21
(West Govindabari)
|
3004002013NRG23170120230595562
|
18/01/2023
|
ANANJOY TRIPURA
|
3004002013WL0061452
|
ANANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816337
|
|
ANANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
CHAWMANU
|
TR-04-002-013-005/32
(West Govindabari)
|
3004002013NRG23170120230595563
|
18/01/2023
|
BRIKHAJOY TRIPURA
|
3004002013WL0061452
|
BRIKHAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
27/03/2023
|
|
0147816370
|
|
BRIKHAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
CHAWMANU
|
TR-04-002-013-005/38
(West Govindabari)
|
3004002013NRG23170120230595564
|
18/01/2023
|
TALAN JOY TRIPURA
|
3004002013WL0061452
|
TALAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816383
|
|
TALAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
CHAWMANU
|
TR-04-002-013-005/8
(West Govindabari)
|
3004002013NRG23170120230594941
|
18/01/2023
|
LAHA KUMAR TRIPURA
|
3004002013WL0061426
|
LAHA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816446
|
|
LATA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
CHAWMANU
|
TR-04-002-013-006/106
(West Govindabari)
|
3004002013NRG23170120230595567
|
18/01/2023
|
SARGAJOY TRIPURA
|
3004002013WL0061452
|
SARGAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816426
|
|
SARGAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
CHAWMANU
|
TR-04-002-013-006/108
(West Govindabari)
|
3004002013NRG23170120230595568
|
18/01/2023
|
KAHAJOY TRIPURA
|
3004002013WL0061452
|
KAHAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
27/03/2023
|
|
0147816417
|
|
MR KAHAJOY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAWMANU
|
TR-04-002-013-006/112
(West Govindabari)
|
3004002013NRG23170120230595570
|
18/01/2023
|
RABSING TRIPURA
|
3004002013WL0061452
|
RABSING TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Rejected
|
27/03/2023
|
|
0147816406
|
Account closed
|
|
|
|
30
|
CHAWMANU
|
TR-04-002-013-006/116
(West Govindabari)
|
3004002013NRG23170120230594942
|
18/01/2023
|
MANDIR JOY TRIPURA
|
3004002013WL0061426
|
MANDIR JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816445
|
|
MANDIR JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
CHAWMANU
|
TR-04-002-013-006/12
(West Govindabari)
|
3004002013NRG23170120230594943
|
18/01/2023
|
SUBE MOHAN TRIPURA
|
3004002013WL0061426
|
SUBE MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816336
|
|
SUBE MN. TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
CHAWMANU
|
TR-04-002-013-006/129
(West Govindabari)
|
3004002013NRG23170120230595574
|
18/01/2023
|
RAKTAJOY TRIPURA
|
3004002013WL0061452
|
RAKTAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816436
|
|
RAKTAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
CHAWMANU
|
TR-04-002-013-006/132
(West Govindabari)
|
3004002013NRG23170120230595575
|
18/01/2023
|
ADE KUMAR TRIPURA
|
3004002013WL0061452
|
ADE KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816425
|
|
ADE KR. TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
CHAWMANU
|
TR-04-002-013-006/133
(West Govindabari)
|
3004002013NRG23170120230595517
|
18/01/2023
|
BAKADA TRIPURA
|
3004002013WL0061451
|
BAKADA TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816435
|
|
BAKADA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
CHAWMANU
|
TR-04-002-013-006/136
(West Govindabari)
|
3004002013NRG23170120230594946
|
18/01/2023
|
KICHINGLA TRIPURA
|
3004002013WL0061426
|
KICHINGLA TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
27/03/2023
|
|
0147816410
|
|
KHICHINLA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
CHAWMANU
|
TR-04-002-013-006/144
(West Govindabari)
|
3004002013NRG23170120230594947
|
18/01/2023
|
SAKTI CHAN TRIPURA
|
3004002013WL0061426
|
SAKTI CHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816443
|
|
SAKTI CHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
CHAWMANU
|
TR-04-002-013-006/146
(West Govindabari)
|
3004002013NRG23170120230594948
|
18/01/2023
|
KHAMAIDA TRIPURA
|
3004002013WL0061426
|
KHAMAIDA TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816431
|
|
KHAMAIDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
CHAWMANU
|
TR-04-002-013-006/147
(West Govindabari)
|
3004002013NRG23170120230595576
|
18/01/2023
|
GARAMJOY TRIPURA
|
3004002013WL0061452
|
GARAMJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816408
|
|
GARAMJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
CHAWMANU
|
TR-04-002-013-006/148
(West Govindabari)
|
3004002013NRG23170120230594949
|
18/01/2023
|
Nira joy Tripura
|
3004002013WL0061426
|
Nira joy Tripura
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816405
|
|
NIRA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
CHAWMANU
|
TR-04-002-013-006/149
(West Govindabari)
|
3004002013NRG23170120230595518
|
18/01/2023
|
SATYASEN TRIPURA
|
3004002013WL0061451
|
SATYASEN TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816416
|
|
SATYASEN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
CHAWMANU
|
TR-04-002-013-006/154
(West Govindabari)
|
3004002013NRG23170120230595577
|
18/01/2023
|
JANG KR TRIPURA
|
3004002013WL0061452
|
JANG KR TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
27/03/2023
|
|
0147816441
|
|
MR JUNG KUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAWMANU
|
TR-04-002-013-006/155
(West Govindabari)
|
3004002013NRG23170120230595519
|
18/01/2023
|
KARNA MOHAN TRIPURA
|
3004002013WL0061451
|
KARNA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
27/03/2023
|
|
0147816434
|
|
MR KARNA MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAWMANU
|
TR-04-002-013-006/156
(West Govindabari)
|
3004002013NRG23170120230595520
|
18/01/2023
|
GRAHANJOY TRIPURA
|
3004002013WL0061451
|
GRAHANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816439
|
|
GRAHANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
CHAWMANU
|
TR-04-002-013-006/157
(West Govindabari)
|
3004002013NRG23170120230595521
|
18/01/2023
|
MAHASHA TRIPURA
|
3004002013WL0061451
|
MAHASHA TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816415
|
|
MAHASHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
CHAWMANU
|
TR-04-002-013-006/159
(West Govindabari)
|
3004002013NRG23170120230595522
|
18/01/2023
|
KHUNGTHAI JOY TRIPURA
|
3004002013WL0061451
|
KHUNGTHAI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
27/03/2023
|
|
0147816407
|
|
KHUMTAIJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
CHAWMANU
|
TR-04-002-013-006/166
(West Govindabari)
|
3004002013NRG23170120230595525
|
18/01/2023
|
MARE TRIPURA
|
3004002013WL0061451
|
MARE TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816430
|
|
MARE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
CHAWMANU
|
TR-04-002-013-006/169
(West Govindabari)
|
3004002013NRG23170120230595579
|
18/01/2023
|
BRISHA RAM TRIPURA
|
3004002013WL0061452
|
BRISHA RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816427
|
|
BRISHARAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
CHAWMANU
|
TR-04-002-013-006/171
(West Govindabari)
|
3004002013NRG23170120230595526
|
18/01/2023
|
BICHENDRA TRIPURA
|
3004002013WL0061451
|
BICHENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816419
|
|
BICHENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
CHAWMANU
|
TR-04-002-013-006/172
(West Govindabari)
|
3004002013NRG23170120230595527
|
18/01/2023
|
JATINDRA TRIPURA
|
3004002013WL0061451
|
JATINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816409
|
|
JATINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
CHAWMANU
|
TR-04-002-013-006/173
(West Govindabari)
|
3004002013NRG23170120230595580
|
18/01/2023
|
JALUDA TRIPURA
|
3004002013WL0061452
|
JALUDA TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816422
|
|
JALUDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
CHAWMANU
|
TR-04-002-013-006/174
(West Govindabari)
|
3004002013NRG23170120230595581
|
18/01/2023
|
KEMFARDA TRIPURA
|
3004002013WL0061452
|
KEMFARDA TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816428
|
|
KEMPORDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
CHAWMANU
|
TR-04-002-013-006/18
(West Govindabari)
|
3004002013NRG23170120230595582
|
18/01/2023
|
RAIMOHAN TRIPURA
|
3004002013WL0061452
|
RAIMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816444
|
|
RAI MN. TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
CHAWMANU
|
TR-04-002-013-006/183
(West Govindabari)
|
3004002013NRG23170120230595528
|
18/01/2023
|
HACHINDRA TRIPURA
|
3004002013WL0061451
|
HACHINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816339
|
|
HACHINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
CHAWMANU
|
TR-04-002-013-006/184
(West Govindabari)
|
3004002013NRG23170120230595583
|
18/01/2023
|
MELABATI TRIPURA
|
3004002013WL0061452
|
MELABATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816433
|
|
MELABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
CHAWMANU
|
TR-04-002-013-006/186
(West Govindabari)
|
3004002013NRG23170120230595584
|
18/01/2023
|
GUNADHAR TRIPURA
|
3004002013WL0061452
|
GUNADHAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816424
|
|
GUNADHAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
CHAWMANU
|
TR-04-002-013-006/187
(West Govindabari)
|
3004002013NRG23170120230595529
|
18/01/2023
|
KHAMAI JOY TRIPURA
|
3004002013WL0061451
|
KHAMAI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816429
|
|
KHAMAI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
CHAWMANU
|
TR-04-002-013-006/188
(West Govindabari)
|
3004002013NRG23170120230595530
|
18/01/2023
|
KHELAJOY TRIPURA
|
3004002013WL0061451
|
KHELAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816438
|
|
KHELAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
CHAWMANU
|
TR-04-002-013-006/189
(West Govindabari)
|
3004002013NRG23170120230595531
|
18/01/2023
|
NIKANJOY TRIPURA
|
3004002013WL0061451
|
NIKANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816338
|
|
NIKANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
CHAWMANU
|
TR-04-002-013-006/19
(West Govindabari)
|
3004002013NRG23170120230594952
|
18/01/2023
|
GITAJOY TRIPURA
|
3004002013WL0061426
|
GITAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816437
|
|
GITAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
CHAWMANU
|
TR-04-002-013-006/194
(West Govindabari)
|
3004002013NRG23170120230594953
|
18/01/2023
|
ARMI JOY TRIPURA
|
3004002013WL0061426
|
ARMI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816341
|
|
ARMI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
CHAWMANU
|
TR-04-002-013-006/203
(West Govindabari)
|
3004002013NRG23170120230595586
|
18/01/2023
|
RANGA MN TRIPURA
|
3004002013WL0061452
|
RANGA MN TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816404
|
|
RANGA MN. TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
CHAWMANU
|
TR-04-002-013-006/206
(West Govindabari)
|
3004002013NRG23170120230595587
|
18/01/2023
|
ADEJOY TRIPURA
|
3004002013WL0061452
|
ADEJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
27/03/2023
|
|
0147816442
|
|
MR ADE JOY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAWMANU
|
TR-04-002-013-006/22
(West Govindabari)
|
3004002013NRG23170120230595532
|
18/01/2023
|
BISHNU KR TRIPURA
|
3004002013WL0061451
|
BISHNU KR TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816412
|
|
BISHNU KR. TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
CHAWMANU
|
TR-04-002-013-006/230
(West Govindabari)
|
3004002013NRG23170120230595533
|
18/01/2023
|
Sadhen Mohan Tripura
|
3004002013WL0061451
|
Sadhen Mohan Tripura
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816432
|
|
SADHEN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
CHAWMANU
|
TR-04-002-013-006/233
(West Govindabari)
|
3004002013NRG23170120230594954
|
18/01/2023
|
JATANJOY TRIPURA
|
3004002013WL0061426
|
JATANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816371
|
|
JATANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
CHAWMANU
|
TR-04-002-013-006/235
(West Govindabari)
|
3004002013NRG23170120230595534
|
18/01/2023
|
KARNADA TRIPURA
|
3004002013WL0061451
|
KARNADA TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816373
|
|
KARNADA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
CHAWMANU
|
TR-04-002-013-006/237
(West Govindabari)
|
3004002013NRG23170120230595535
|
18/01/2023
|
BIKANJOY TRIPURA
|
3004002013WL0061451
|
BIKANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
27/03/2023
|
|
0147816374
|
|
BIKAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
CHAWMANU
|
TR-04-002-013-006/242
(West Govindabari)
|
3004002013NRG23170120230595536
|
18/01/2023
|
SARAN JOY TRIPURA
|
3004002013WL0061451
|
SARAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816375
|
|
SARAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
CHAWMANU
|
TR-04-002-013-006/247
(West Govindabari)
|
3004002013NRG23170120230594956
|
18/01/2023
|
NANDAJOY TRIPURA
|
3004002013WL0061426
|
NANDAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
27/03/2023
|
|
0147816376
|
|
MR NANDA JOY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAWMANU
|
TR-04-002-013-006/248
(West Govindabari)
|
3004002013NRG23170120230595537
|
18/01/2023
|
GRIMI JOY TRIPURA
|
3004002013WL0061451
|
GRIMI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816377
|
|
GRIMI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
CHAWMANU
|
TR-04-002-013-006/252
(West Govindabari)
|
3004002013NRG23170120230594957
|
18/01/2023
|
JAGATA TRIPURA
|
3004002013WL0061426
|
JAGATA TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816378
|
|
JAGATA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
CHAWMANU
|
TR-04-002-013-006/254
(West Govindabari)
|
3004002013NRG23170120230594958
|
18/01/2023
|
SUDHANIA TRIPURA
|
3004002013WL0061426
|
SUDHANIA TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816379
|
|
SUDHANIA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
CHAWMANU
|
TR-04-002-013-006/255
(West Govindabari)
|
3004002013NRG23170120230594959
|
18/01/2023
|
NIRANTA TRIPURA
|
3004002013WL0061426
|
NIRANTA TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
27/03/2023
|
|
0147816380
|
|
MR NIRANTA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAWMANU
|
TR-04-002-013-006/256
(West Govindabari)
|
3004002013NRG23170120230595538
|
18/01/2023
|
BASHAN MOHAN TRIPURA
|
3004002013WL0061451
|
BASHAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816381
|
|
BASHAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
CHAWMANU
|
TR-04-002-013-006/259
(West Govindabari)
|
3004002013NRG23170120230594960
|
18/01/2023
|
GAYAJOY TRIPURA
|
3004002013WL0061426
|
GAYAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816382
|
|
GAYAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
CHAWMANU
|
TR-04-002-013-006/266
(West Govindabari)
|
3004002013NRG23170120230595539
|
18/01/2023
|
Sri Mangal Joy Tripura
|
3004002013WL0061451
|
Sri Mangal Joy Tripura
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
27/03/2023
|
|
0147816366
|
|
MANGALJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
CHAWMANU
|
TR-04-002-013-006/267
(West Govindabari)
|
3004002013NRG23170120230595540
|
18/01/2023
|
Sri Suba Ranjan Tripura
|
3004002013WL0061451
|
Sri Suba Ranjan Tripura
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816365
|
|
Sri Suba Ranjan Tripura
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
CHAWMANU
|
TR-04-002-013-006/272
(West Govindabari)
|
3004002013NRG23170120230594961
|
18/01/2023
|
Sri Bila Joy Tripura
|
3004002013WL0061426
|
Sri Bila Joy Tripura
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816362
|
|
Sri Bila Joy Tripura
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
CHAWMANU
|
TR-04-002-013-006/274
(West Govindabari)
|
3004002013NRG23170120230595541
|
18/01/2023
|
Sri Pakhida Tripura
|
3004002013WL0061451
|
Sri Pakhida Tripura
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
27/03/2023
|
|
0147816363
|
|
PAKHIDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
CHAWMANU
|
TR-04-002-013-006/275
(West Govindabari)
|
3004002013NRG23170120230594962
|
18/01/2023
|
Sri Brikha Mani Tripura
|
3004002013WL0061426
|
Sri Brikha Mani Tripura
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
27/03/2023
|
|
0147816364
|
|
BRIKHAMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
CHAWMANU
|
TR-04-002-013-006/30
(West Govindabari)
|
3004002013NRG23170120230595590
|
18/01/2023
|
Gunasri Tripura
|
3004002013WL0061452
|
Gunasri Tripura
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816394
|
|
KUNAI SREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
CHAWMANU
|
TR-04-002-013-006/337
(West Govindabari)
|
3004002013NRG23170120230594968
|
18/01/2023
|
Nirananda Tripura
|
3004002013WL0061426
|
Nirananda Tripura
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
27/03/2023
|
|
0147816391
|
|
NIRANANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
CHAWMANU
|
TR-04-002-013-006/34
(West Govindabari)
|
3004002013NRG23170120230594970
|
18/01/2023
|
SANTIBI TRIPURA
|
3004002013WL0061426
|
SANTIBI TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816423
|
|
SEKHLAIMANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
CHAWMANU
|
TR-04-002-013-006/380
(West Govindabari)
|
3004002013NRG23170120230594975
|
18/01/2023
|
Suratha Tripura
|
3004002013WL0061426
|
Suratha Tripura
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816392
|
|
SURATHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
CHAWMANU
|
TR-04-002-013-006/382
(West Govindabari)
|
3004002013NRG23170120230594976
|
18/01/2023
|
Shampada Tripura
|
3004002013WL0061426
|
Shampada Tripura
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816393
|
|
SHAMPADA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
CHAWMANU
|
TR-04-002-013-006/406
(West Govindabari)
|
3004002013NRG23170120230595549
|
18/01/2023
|
Adhir Tripura
|
3004002013WL0061451
|
Adhir Tripura
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
27/03/2023
|
|
0147816396
|
|
MR ADHIR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAWMANU
|
TR-04-002-013-006/407
(West Govindabari)
|
3004002013NRG23170120230594978
|
18/01/2023
|
Rasan mohan Tripura
|
3004002013WL0061426
|
Rasan mohan Tripura
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816397
|
|
RASAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
CHAWMANU
|
TR-04-002-013-006/414
(West Govindabari)
|
3004002013NRG23170120230594979
|
18/01/2023
|
Gitsa Tripura
|
3004002013WL0061426
|
Gitsa Tripura
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816398
|
|
GITTASA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
CHAWMANU
|
TR-04-002-013-006/59
(West Govindabari)
|
3004002013NRG23170120230594984
|
18/01/2023
|
SUBASRI TRIPURA
|
3004002013WL0061426
|
SUBASRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
27/03/2023
|
|
0147816340
|
|
SUBHA SHREE TRIPURA S/O-CHOWMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
CHAWMANU
|
TR-04-002-013-006/77
(West Govindabari)
|
3004002013NRG23170120230594985
|
18/01/2023
|
RANGAJOY TRIPURA
|
3004002013WL0061426
|
RANGAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
27/03/2023
|
|
0147816421
|
|
BINATA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAWMANU
|
TR-04-002-013-006/79
(West Govindabari)
|
3004002013NRG23170120230594986
|
18/01/2023
|
RUPENJOY TRIPURA
|
3004002013WL0061426
|
RUPENJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
27/03/2023
|
|
0147816420
|
|
RUPEN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
CHAWMANU
|
TR-04-002-013-006/85
(West Govindabari)
|
3004002013NRG23170120230595609
|
18/01/2023
|
Chaw Mohan Tripura
|
3004002013WL0061452
|
Chaw Mohan Tripura
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816411
|
|
CHAW MN. TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
CHAWMANU
|
TR-04-002-013-006/90
(West Govindabari)
|
3004002013NRG23170120230594988
|
18/01/2023
|
SACHINDRA TRIPURA
|
3004002013WL0061426
|
SACHINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
0147816440
|
|
SACHINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
CHAWMANU
|
TR-04-002-013-006/91
(West Govindabari)
|
3004002013NRG23170120230595558
|
18/01/2023
|
MANAN JOY TRIPURA
|
3004002013WL0061451
|
MANAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2895
|
2895
|
Processed
|
27/03/2023
|
|
0147816418
|
|
MANA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
CHAWMANU
|
TR-04-002-013-007/1
(West Govindabari)
|
3004002013NRG23180120230598597
|
18/01/2023
|
SACHINDRA REANG
|
3004002013WL0061581
|
SACHINDRA REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
28/03/2023
|
|
0147816331
|
|
SACHINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
CHAWMANU
|
TR-04-002-013-007/11
(West Govindabari)
|
3004002013NRG23180120230598565
|
18/01/2023
|
FALENBATI REANG
|
3004002013WL0061580
|
FALENBATI REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
28/03/2023
|
|
0147816359
|
|
FALENBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
CHAWMANU
|
TR-04-002-013-007/111
(West Govindabari)
|
3004002013NRG23180120230598599
|
18/01/2023
|
KAMAN JOY REANG
|
3004002013WL0061581
|
KAMAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
28/03/2023
|
|
0147816326
|
|
KAMAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
CHAWMANU
|
TR-04-002-013-007/112
(West Govindabari)
|
3004002013NRG23180120230598600
|
18/01/2023
|
SUBAL JOY REANG
|
3004002013WL0061581
|
SUBAL JOY REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
28/03/2023
|
|
0147816323
|
|
SUBAL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
CHAWMANU
|
TR-04-002-013-007/113
(West Govindabari)
|
3004002013NRG23180120230598566
|
18/01/2023
|
ANNARAM REANG
|
3004002013WL0061580
|
ANNARAM REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
28/03/2023
|
|
0147816333
|
|
ANNARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
CHAWMANU
|
TR-04-002-013-007/119
(West Govindabari)
|
3004002013NRG23170120230594932
|
18/01/2023
|
RATNAJOY REANG
|
3004002013WL0061425
|
RATNAJOY REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
28/03/2023
|
|
0147816384
|
|
RATNAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
CHAWMANU
|
TR-04-002-013-007/123
(West Govindabari)
|
3004002013NRG23180120230598568
|
18/01/2023
|
Ratan Joy Reang
|
3004002013WL0061580
|
Ratan Joy Reang
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
27/03/2023
|
|
0147816387
|
|
RATAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
CHAWMANU
|
TR-04-002-013-007/13
(West Govindabari)
|
3004002013NRG23180120230598571
|
18/01/2023
|
KUSHUNG KR. REANG
|
3004002013WL0061580
|
KUSHUNG KR. REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
28/03/2023
|
|
0147816357
|
|
KUSHUNG KR. REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
CHAWMANU
|
TR-04-002-013-007/14
(West Govindabari)
|
3004002013NRG23180120230598610
|
18/01/2023
|
MANGALAIHA REANG
|
3004002013WL0061581
|
MANGALAIHA REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
28/03/2023
|
|
0147816330
|
|
MANGALAIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
CHAWMANU
|
TR-04-002-013-007/15
(West Govindabari)
|
3004002013NRG23180120230598572
|
18/01/2023
|
KHARGA RAM REANG
|
3004002013WL0061580
|
KHARGA RAM REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
28/03/2023
|
|
0147816355
|
|
KHARGA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
CHAWMANU
|
TR-04-002-013-007/19
(West Govindabari)
|
3004002013NRG23180120230598574
|
18/01/2023
|
DATA RAM REANG
|
3004002013WL0061580
|
DATA RAM REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
28/03/2023
|
|
0147816327
|
|
DATA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
CHAWMANU
|
TR-04-002-013-007/22
(West Govindabari)
|
3004002013NRG23180120230598614
|
18/01/2023
|
HAMTHAK ROY REANG
|
3004002013WL0061581
|
HAMTHAK ROY REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
28/03/2023
|
|
0147816324
|
|
HAMTHAK ROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
CHAWMANU
|
TR-04-002-013-007/23
(West Govindabari)
|
3004002013NRG23180120230598576
|
18/01/2023
|
UPENDRA REANG
|
3004002013WL0061580
|
UPENDRA REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
27/03/2023
|
|
0147816347
|
|
UPINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
CHAWMANU
|
TR-04-002-013-007/24
(West Govindabari)
|
3004002013NRG23180120230598577
|
18/01/2023
|
ANTA MN REANG
|
3004002013WL0061580
|
ANTA MN REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
28/03/2023
|
|
0147816356
|
|
ANTA MN. REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
CHAWMANU
|
TR-04-002-013-007/28
(West Govindabari)
|
3004002013NRG23180120230598578
|
18/01/2023
|
BISHNA KUMAR REANG
|
3004002013WL0061580
|
BISHNA KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
28/03/2023
|
|
0147816350
|
|
BISHNA KR. REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
CHAWMANU
|
TR-04-002-013-007/29
(West Govindabari)
|
3004002013NRG23180120230598579
|
18/01/2023
|
PADMARAI REANG
|
3004002013WL0061580
|
PADMARAI REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
28/03/2023
|
|
0147816349
|
|
PADMARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
CHAWMANU
|
TR-04-002-013-007/3
(West Govindabari)
|
3004002013NRG23180120230598615
|
18/01/2023
|
HARIJOY REANG
|
3004002013WL0061581
|
HARIJOY REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
28/03/2023
|
|
0147816332
|
|
HARI JAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
CHAWMANU
|
TR-04-002-013-007/35
(West Govindabari)
|
3004002013NRG23180120230598580
|
18/01/2023
|
BUDHI HAM REANG
|
3004002013WL0061580
|
BUDHI HAM REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
28/03/2023
|
|
0147816351
|
|
BUDHI HAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
CHAWMANU
|
TR-04-002-013-007/49
(West Govindabari)
|
3004002013NRG23180120230598587
|
18/01/2023
|
DAMASAI REANG
|
3004002013WL0061580
|
DAMASAI REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
28/03/2023
|
|
0147816348
|
|
DAMASAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
CHAWMANU
|
TR-04-002-013-007/55
(West Govindabari)
|
3004002013NRG23180120230598618
|
18/01/2023
|
SAMI RAM REANG
|
3004002013WL0061581
|
SAMI RAM REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
27/03/2023
|
|
0147816329
|
|
SAMI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAWMANU
|
TR-04-002-013-007/60
(West Govindabari)
|
3004002013NRG23180120230598590
|
18/01/2023
|
ARNARAM REANG
|
3004002013WL0061580
|
ARNARAM REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
28/03/2023
|
|
0147816361
|
|
ARNARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
CHAWMANU
|
TR-04-002-013-007/63
(West Govindabari)
|
3004002013NRG23180120230598623
|
18/01/2023
|
DAHA RAM REANG
|
3004002013WL0061581
|
DAHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
28/03/2023
|
|
0147816322
|
|
DAHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
CHAWMANU
|
TR-04-002-013-007/64
(West Govindabari)
|
3004002013NRG23180120230598592
|
18/01/2023
|
MANIRAM REANG
|
3004002013WL0061580
|
MANIRAM REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
27/03/2023
|
|
0147816346
|
|
MR MANI RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAWMANU
|
TR-04-002-013-007/66
(West Govindabari)
|
3004002013NRG23180120230598593
|
18/01/2023
|
BANGSIDA REANG
|
3004002013WL0061580
|
BANGSIDA REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Rejected
|
27/03/2023
|
|
0147816325
|
Account closed
|
|
|
|
119
|
CHAWMANU
|
TR-04-002-013-007/7
(West Govindabari)
|
3004002013NRG23180120230598595
|
18/01/2023
|
RAMGUNA REANG
|
3004002013WL0061580
|
RAMGUNA REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
28/03/2023
|
|
0147816358
|
|
RANGUNA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
CHAWMANU
|
TR-04-002-013-007/73
(West Govindabari)
|
3004002013NRG23180120230598627
|
18/01/2023
|
BIRBADUR REANG
|
3004002013WL0061581
|
BIRBADUR REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
28/03/2023
|
|
0147816353
|
|
BIRBADUR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
CHAWMANU
|
TR-04-002-013-007/74
(West Govindabari)
|
3004002013NRG23170120230594934
|
18/01/2023
|
RUPENDRA REANG
|
3004002013WL0061425
|
RUPENDRA REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
28/03/2023
|
|
0147816352
|
|
RUPENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
CHAWMANU
|
TR-04-002-013-007/76
(West Govindabari)
|
3004002013NRG23180120230598628
|
18/01/2023
|
ALA MOHAN TRIPURA
|
3004002013WL0061581
|
ALA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
28/03/2023
|
|
0147816360
|
|
ALA MN. REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
CHAWMANU
|
TR-04-002-013-007/77
(West Govindabari)
|
3004002013NRG23180120230598629
|
18/01/2023
|
LAJENDRA REANG
|
3004002013WL0061581
|
LAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
28/03/2023
|
|
0147816328
|
|
LAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
CHAWMANU
|
TR-04-002-013-007/9
(West Govindabari)
|
3004002013NRG23180120230598632
|
18/01/2023
|
MANGALJOY REANG
|
3004002013WL0061581
|
MANGALJOY REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
28/03/2023
|
|
0147816354
|
|
MANGALJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
CHAWMANU
|
TR-04-002-013-009/11
(West Govindabari)
|
3004002013NRG23170120230594836
|
18/01/2023
|
Mabi Ram Reang
|
3004002013WL0061424
|
Mabi Ram Reang
|
00459
|
ICIC00TSCBL
|
2925
|
2925
|
Processed
|
27/03/2023
|
|
0147816318
|
|
MABI RAM REANG S/O JAYANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
CHAWMANU
|
TR-04-002-013-009/129
(West Govindabari)
|
3004002013NRG23170120230594840
|
18/01/2023
|
Dahindra Reang
|
3004002013WL0061424
|
Dahindra Reang
|
00459
|
ICIC00TSCBL
|
2925
|
2925
|
Processed
|
27/03/2023
|
|
0147816389
|
|
DAHENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHAWMANU
|
TR-04-002-013-009/13
(West Govindabari)
|
3004002013NRG23170120230594841
|
18/01/2023
|
SURENDRA REANG
|
3004002013WL0061424
|
SURENDRA REANG
|
00459
|
ICIC00TSCBL
|
2925
|
2925
|
Processed
|
28/03/2023
|
|
0147816316
|
|
SURENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
CHAWMANU
|
TR-04-002-013-009/150
(West Govindabari)
|
3004002013NRG23170120230594843
|
18/01/2023
|
Tanu Ram Reang
|
3004002013WL0061424
|
Tanu Ram Reang
|
00459
|
ICIC00TSCBL
|
2925
|
2925
|
Processed
|
28/03/2023
|
|
0147816390
|
|
TANU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
CHAWMANU
|
TR-04-002-013-009/20
(West Govindabari)
|
3004002013NRG23170120230594858
|
18/01/2023
|
JARAMANI REANG
|
3004002013WL0061424
|
JARAMANI REANG
|
00459
|
ICIC00TSCBL
|
2925
|
2925
|
Processed
|
28/03/2023
|
|
0147816367
|
|
JARAMANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
CHAWMANU
|
TR-04-002-013-009/21
(West Govindabari)
|
3004002013NRG23170120230594859
|
18/01/2023
|
PATHAJAY REANG
|
3004002013WL0061424
|
PATHAJAY REANG
|
00459
|
ICIC00TSCBL
|
2925
|
2925
|
Processed
|
28/03/2023
|
|
0147816320
|
|
PATHAJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
CHAWMANU
|
TR-04-002-013-009/27
(West Govindabari)
|
3004002013NRG23170120230594862
|
18/01/2023
|
KALIN JOY REANG
|
3004002013WL0061424
|
KALIN JOY REANG
|
00459
|
ICIC00TSCBL
|
2925
|
2925
|
Processed
|
27/03/2023
|
|
0147816345
|
|
KALEN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
CHAWMANU
|
TR-04-002-013-009/33
(West Govindabari)
|
3004002013NRG23170120230594864
|
18/01/2023
|
Sri Lumendra Reang
|
3004002013WL0061424
|
Sri Lumendra Reang
|
00459
|
ICIC00TSCBL
|
2925
|
2925
|
Processed
|
28/03/2023
|
|
0147816314
|
|
LUMENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
CHAWMANU
|
TR-04-002-013-009/34
(West Govindabari)
|
3004002013NRG23170120230594865
|
18/01/2023
|
TASHIRAM REANG
|
3004002013WL0061424
|
TASHIRAM REANG
|
00459
|
ICIC00TSCBL
|
2925
|
2925
|
Processed
|
28/03/2023
|
|
0147816313
|
|
TASHIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
CHAWMANU
|
TR-04-002-013-009/36
(West Govindabari)
|
3004002013NRG23170120230594866
|
18/01/2023
|
SUBAJAY REANG
|
3004002013WL0061424
|
SUBAJAY REANG
|
00459
|
ICIC00TSCBL
|
2925
|
2925
|
Processed
|
28/03/2023
|
|
0147816315
|
|
SUBA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
CHAWMANU
|
TR-04-002-013-009/43
(West Govindabari)
|
3004002013NRG23170120230594869
|
18/01/2023
|
Nandakumar Reang
|
3004002013WL0061424
|
Nandakumar Reang
|
00459
|
ICIC00TSCBL
|
2925
|
2925
|
Processed
|
28/03/2023
|
|
0147816453
|
|
NANDA KR. REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
CHAWMANU
|
TR-04-002-013-009/48
(West Govindabari)
|
3004002013NRG23170120230594874
|
18/01/2023
|
BIRATA REANG
|
3004002013WL0061424
|
BIRATA REANG
|
00459
|
ICIC00TSCBL
|
2925
|
2925
|
Processed
|
28/03/2023
|
|
0147816335
|
|
BIRAT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
CHAWMANU
|
TR-04-002-013-009/6
(West Govindabari)
|
3004002013NRG23170120230594880
|
18/01/2023
|
RAJIBAN REANG
|
3004002013WL0061424
|
RAJIBAN REANG
|
00459
|
ICIC00TSCBL
|
2925
|
2925
|
Processed
|
28/03/2023
|
|
0147816319
|
|
RAJIBAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
CHAWMANU
|
TR-04-002-013-009/60
(West Govindabari)
|
3004002013NRG23170120230594881
|
18/01/2023
|
RUDRA MN REANG
|
3004002013WL0061424
|
RUDRA MN REANG
|
00459
|
ICIC00TSCBL
|
2925
|
2925
|
Processed
|
27/03/2023
|
|
0147816454
|
|
RUDRA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
CHAWMANU
|
TR-04-002-013-009/61
(West Govindabari)
|
3004002013NRG23170120230594882
|
18/01/2023
|
BALAJAY REANG
|
3004002013WL0061424
|
BALAJAY REANG
|
00459
|
ICIC00TSCBL
|
2925
|
2925
|
Processed
|
28/03/2023
|
|
0147816455
|
|
BALA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
CHAWMANU
|
TR-04-002-013-009/69
(West Govindabari)
|
3004002013NRG23170120230594886
|
18/01/2023
|
Gitarung Reang
|
3004002013WL0061424
|
Gitarung Reang
|
00459
|
ICIC00TSCBL
|
2925
|
2925
|
Processed
|
27/03/2023
|
|
0147816312
|
|
GITA RUNG REANG W/O-LT NAHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
CHAWMANU
|
TR-04-002-013-009/7
(West Govindabari)
|
3004002013NRG23170120230594887
|
18/01/2023
|
Rana Bati Reang
|
3004002013WL0061424
|
Rana Bati Reang
|
00459
|
ICIC00TSCBL
|
2925
|
2925
|
Processed
|
28/03/2023
|
|
0147816457
|
|
RANA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
CHAWMANU
|
TR-04-002-013-009/70
(West Govindabari)
|
3004002013NRG23170120230594888
|
18/01/2023
|
DAHIN RAY REANG
|
3004002013WL0061424
|
DAHIN RAY REANG
|
00459
|
ICIC00TSCBL
|
2925
|
2925
|
Processed
|
28/03/2023
|
|
0147816456
|
|
DAHIN RAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
CHAWMANU
|
TR-04-002-013-009/71-A
(West Govindabari)
|
3004002013NRG23170120230594889
|
18/01/2023
|
Taranti Reang
|
3004002013WL0061424
|
Taranti Reang
|
00459
|
ICIC00TSCBL
|
2925
|
2925
|
Processed
|
28/03/2023
|
|
0147816403
|
|
TARANTI REANG AND RATI MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
CHAWMANU
|
TR-04-002-013-009/75
(West Govindabari)
|
3004002013NRG23180120230598638
|
18/01/2023
|
DHANAMOHAN REANG
|
3004002013WL0061581
|
DHANAMOHAN REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
28/03/2023
|
|
0147816372
|
|
DHAN MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
CHAWMANU
|
TR-04-002-013-009/77
(West Govindabari)
|
3004002013NRG23180120230598640
|
18/01/2023
|
SMT NILE RUNG REANG
|
3004002013WL0061581
|
SMT NILE RUNG REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
27/03/2023
|
|
0147816386
|
|
NILIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
CHAWMANU
|
TR-04-002-013-009/9
(West Govindabari)
|
3004002013NRG23180120230598645
|
18/01/2023
|
CHIRAN JAY REANG
|
3004002013WL0061581
|
CHIRAN JAY REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
27/03/2023
|
|
0147816317
|
|
CHIRAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410325
|
410325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421950
|
421950
|
|
|
|
|
|
|
|