|
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
|
Ganganagar
|
TR-04-001-004-003/125
(Chakma Para)
|
3004001004NRG24300620230173695
|
30/06/2023
|
MATENDRA TRIPURA
|
3004001004WL010669
|
MATENDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803440
|
|
MATENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-004-003/133
(Chakma Para)
|
3004001004NRG24300620230173820
|
30/06/2023
|
KHAREN JOY TRIPURA
|
3004001004WL010675
|
KHAREN JOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803438
|
|
KHAREN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-004-003/139
(Chakma Para)
|
3004001004NRG24300620230173822
|
30/06/2023
|
RAMPADHA TRIPURA
|
3004001004WL010675
|
RAMPADHA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803439
|
|
RAMPADHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-004-003/143
(Chakma Para)
|
3004001004NRG24300620230173824
|
30/06/2023
|
Kanjari Tripura
|
3004001004WL010675
|
Kanjari Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803434
|
|
KANJARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
5
|
Ganganagar
|
TR-04-001-004-003/248
(Chakma Para)
|
3004001004NRG24300620230173846
|
30/06/2023
|
NASHARAM ASLONG
|
3004001004WL010675
|
NASHARAM ASLONG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803437
|
|
NASHA RAM ASLONG
|
UCO BANK(607066)
|
|
6
|
Ganganagar
|
TR-04-001-004-003/249
(Chakma Para)
|
3004001004NRG24300620230173847
|
30/06/2023
|
BRISHALDEBI TRIPURA
|
3004001004WL010675
|
BRISHALDEBI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803436
|
|
BRISHAL DEBI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-004-003/250
(Chakma Para)
|
3004001004NRG24300620230173314
|
30/06/2023
|
Pathan Joy Tripura
|
3004001004WL010653
|
Pathan Joy Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803435
|
|
PATHANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
Ganganagar
|
TR-04-001-004-003/1
(Chakma Para)
|
3004001004NRG24300620230173810
|
30/06/2023
|
BISHAROG TRIPURA
|
3004001004WL010675
|
BISHAROG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803393
|
|
BISARUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Ganganagar
|
TR-04-001-004-003/103
(Chakma Para)
|
3004001004NRG24300620230173811
|
30/06/2023
|
PADADHA TRIPURA
|
3004001004WL010675
|
PADADHA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
3326803324
|
|
Mr. PADHADA TRIPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Ganganagar
|
TR-04-001-004-003/104
(Chakma Para)
|
3004001004NRG24300620230173812
|
30/06/2023
|
GATHAN JOY TRIPURA
|
3004001004WL010675
|
GATHAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
3326803312
|
|
Mr. GATHANJOY TRIPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Ganganagar
|
TR-04-001-004-003/105
(Chakma Para)
|
3004001004NRG24300620230173689
|
30/06/2023
|
BRINGDHA TRIPURA
|
3004001004WL010669
|
BRINGDHA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803316
|
|
BIRENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-004-003/107
(Chakma Para)
|
3004001004NRG24300620230173690
|
30/06/2023
|
BASAK BATI TRIPURA
|
3004001004WL010669
|
BASAK BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803404
|
|
BASAK BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Ganganagar
|
TR-04-001-004-003/109
(Chakma Para)
|
3004001004NRG24300620230173691
|
30/06/2023
|
PALANSHRI TRIPURA
|
3004001004WL010669
|
PALANSHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803394
|
|
PALUN SRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Ganganagar
|
TR-04-001-004-003/11
(Chakma Para)
|
3004001004NRG24300620230173299
|
30/06/2023
|
Rongti Tripura
|
3004001004WL010653
|
Rongti Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803307
|
|
RONGTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Ganganagar
|
TR-04-001-004-003/112
(Chakma Para)
|
3004001004NRG24300620230173692
|
30/06/2023
|
KUMINDRA TRIPURA
|
3004001004WL010669
|
KUMINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803308
|
|
KUMINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Ganganagar
|
TR-04-001-004-003/114
(Chakma Para)
|
3004001004NRG24300620230173813
|
30/06/2023
|
DUNAJOY TRIPURA
|
3004001004WL010675
|
DUNAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803328
|
|
DUNAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Ganganagar
|
TR-04-001-004-003/115
(Chakma Para)
|
3004001004NRG24300620230173814
|
30/06/2023
|
URUBASHI TRIPURA
|
3004001004WL010675
|
URUBASHI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803415
|
|
URIBASHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Ganganagar
|
TR-04-001-004-003/12
(Chakma Para)
|
3004001004NRG24300620230173815
|
30/06/2023
|
Gagasing Tripura
|
3004001004WL010675
|
Gagasing Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803427
|
|
GAGASING TRIPURA
|
UCO BANK(607066)
|
|
19
|
Ganganagar
|
TR-04-001-004-003/120
(Chakma Para)
|
3004001004NRG24300620230173693
|
30/06/2023
|
ASHUK BATI TRIPURA
|
3004001004WL010669
|
ASHUK BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803364
|
|
ASHUKBATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-004-003/122
(Chakma Para)
|
3004001004NRG24300620230173300
|
30/06/2023
|
PRAKARUNG TRIPURA
|
3004001004WL010653
|
PRAKARUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803408
|
|
PRAKA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Ganganagar
|
TR-04-001-004-003/122
(Chakma Para)
|
3004001004NRG24300620230173694
|
30/06/2023
|
SANTI JOY TRIPURA
|
3004001004WL010669
|
SANTI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803338
|
|
SANTI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Ganganagar
|
TR-04-001-004-003/123
(Chakma Para)
|
3004001004NRG24300620230173816
|
30/06/2023
|
GAGANSHRI TRIPURA
|
3004001004WL010675
|
GAGANSHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803414
|
|
GAGANSHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Ganganagar
|
TR-04-001-004-003/124
(Chakma Para)
|
3004001004NRG24300620230173301
|
30/06/2023
|
PUNGKHI JOY TRIPURA
|
3004001004WL010653
|
PUNGKHI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803326
|
|
PUNG KHI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Ganganagar
|
TR-04-001-004-003/126
(Chakma Para)
|
3004001004NRG24300620230173696
|
30/06/2023
|
KASTA RONG TRIPURA
|
3004001004WL010669
|
KASTA RONG TRIPURA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326803325
|
|
KASTA RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Ganganagar
|
TR-04-001-004-003/128
(Chakma Para)
|
3004001004NRG24300620230173697
|
30/06/2023
|
NISARANI TRIPURA
|
3004001004WL010669
|
NISARANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803445
|
|
NISHA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Ganganagar
|
TR-04-001-004-003/129
(Chakma Para)
|
3004001004NRG24300620230173817
|
30/06/2023
|
NISPATI TRIPURA
|
3004001004WL010675
|
NISPATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803335
|
|
NISPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Ganganagar
|
TR-04-001-004-003/13
(Chakma Para)
|
3004001004NRG24300620230173698
|
30/06/2023
|
JIBAN MOHAN TRIPURA
|
3004001004WL010669
|
JIBAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803310
|
|
JIBAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Ganganagar
|
TR-04-001-004-003/130
(Chakma Para)
|
3004001004NRG24300620230173302
|
30/06/2023
|
BINA RANI TRIPURA
|
3004001004WL010653
|
BINA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803392
|
|
BINARANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Ganganagar
|
TR-04-001-004-003/130
(Chakma Para)
|
3004001004NRG24300620230173818
|
30/06/2023
|
JATAN JOY TRIPURA
|
3004001004WL010675
|
JATAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803342
|
|
JATAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Ganganagar
|
TR-04-001-004-003/131
(Chakma Para)
|
3004001004NRG24300620230173819
|
30/06/2023
|
KARAN JOY TRIPURA
|
3004001004WL010675
|
KARAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803329
|
|
KARANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Ganganagar
|
TR-04-001-004-003/134
(Chakma Para)
|
3004001004NRG24300620230173821
|
30/06/2023
|
BIR MALA TRIPURA
|
3004001004WL010675
|
BIR MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803420
|
|
BIR MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Ganganagar
|
TR-04-001-004-003/140
(Chakma Para)
|
3004001004NRG24300620230173823
|
30/06/2023
|
MAHALA TRIPURA
|
3004001004WL010675
|
MAHALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803353
|
|
MAHALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Ganganagar
|
TR-04-001-004-003/142
(Chakma Para)
|
3004001004NRG24300620230173699
|
30/06/2023
|
NABA MOHAN TRIPURA
|
3004001004WL010669
|
NABA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803318
|
|
NABA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Ganganagar
|
TR-04-001-004-003/143
(Chakma Para)
|
3004001004NRG24300620230173303
|
30/06/2023
|
LALINDRA TRIPURA
|
3004001004WL010653
|
LALINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803367
|
|
LALANDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Ganganagar
|
TR-04-001-004-003/145
(Chakma Para)
|
3004001004NRG24300620230173825
|
30/06/2023
|
RUNGA JOY TRIPURA
|
3004001004WL010675
|
RUNGA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326803346
|
|
RUNGA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Ganganagar
|
TR-04-001-004-003/147
(Chakma Para)
|
3004001004NRG24300620230173700
|
30/06/2023
|
KANTRE RONG TRIPURA
|
3004001004WL010669
|
KANTRE RONG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803356
|
|
KANTRE RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Ganganagar
|
TR-04-001-004-003/149
(Chakma Para)
|
3004001004NRG24300620230173701
|
30/06/2023
|
MERTAN JOY TRIPURA
|
3004001004WL010669
|
MERTAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803396
|
|
MERTANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Ganganagar
|
TR-04-001-004-003/15
(Chakma Para)
|
3004001004NRG24300620230173702
|
30/06/2023
|
YACHAN JOY TRIPURA
|
3004001004WL010669
|
YACHAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803330
|
|
YACHANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Ganganagar
|
TR-04-001-004-003/151
(Chakma Para)
|
3004001004NRG24300620230173703
|
30/06/2023
|
JATAN MOHAN TRIPURA
|
3004001004WL010669
|
JATAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803352
|
|
JATAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Ganganagar
|
TR-04-001-004-003/156
(Chakma Para)
|
3004001004NRG24300620230173704
|
30/06/2023
|
MALENDRA TRIPURA
|
3004001004WL010669
|
MALENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803403
|
|
MALENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Ganganagar
|
TR-04-001-004-003/157
(Chakma Para)
|
3004001004NRG24300620230173705
|
30/06/2023
|
BIRAN LATA TRIPURA
|
3004001004WL010669
|
BIRAN LATA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803397
|
|
BIRAN LATA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Ganganagar
|
TR-04-001-004-003/158
(Chakma Para)
|
3004001004NRG24300620230173826
|
30/06/2023
|
GANA RAM TRIPURA
|
3004001004WL010675
|
GANA RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803327
|
|
GANA RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Ganganagar
|
TR-04-001-004-003/16
(Chakma Para)
|
3004001004NRG24300620230173827
|
30/06/2023
|
SAINYA BATI TRIPURA
|
3004001004WL010675
|
SAINYA BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803368
|
|
SAINYABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Ganganagar
|
TR-04-001-004-003/160
(Chakma Para)
|
3004001004NRG24300620230173828
|
30/06/2023
|
HENARUNG TRIPURA
|
3004001004WL010675
|
HENARUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803399
|
|
HENA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Ganganagar
|
TR-04-001-004-003/161
(Chakma Para)
|
3004001004NRG24300620230173829
|
30/06/2023
|
PURAN JOY TRIPURA
|
3004001004WL010675
|
PURAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803349
|
|
PURANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Ganganagar
|
TR-04-001-004-003/165
(Chakma Para)
|
3004001004NRG24300620230173830
|
30/06/2023
|
DUPATI TRIPURA
|
3004001004WL010675
|
DUPATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803412
|
|
DUPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Ganganagar
|
TR-04-001-004-003/166
(Chakma Para)
|
3004001004NRG24300620230173831
|
30/06/2023
|
KHUSHI RUNG TRIPURA
|
3004001004WL010675
|
KHUSHI RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803386
|
|
KHUSI RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Ganganagar
|
TR-04-001-004-003/168
(Chakma Para)
|
3004001004NRG24300620230173706
|
30/06/2023
|
KAISA KUMAR TRIPURA
|
3004001004WL010669
|
KAISA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803339
|
|
KAJYA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Ganganagar
|
TR-04-001-004-003/169
(Chakma Para)
|
3004001004NRG24300620230173707
|
30/06/2023
|
NITYARONG TRIPURA
|
3004001004WL010669
|
NITYARONG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803384
|
|
NITYARUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Ganganagar
|
TR-04-001-004-003/17
(Chakma Para)
|
3004001004NRG24300620230173832
|
30/06/2023
|
BINA JOY TRIPURA
|
3004001004WL010675
|
BINA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803341
|
|
BINA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Ganganagar
|
TR-04-001-004-003/170
(Chakma Para)
|
3004001004NRG24300620230173304
|
30/06/2023
|
BAGERONG TRIPURA
|
3004001004WL010653
|
BAGERONG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803359
|
|
BAGIRUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Ganganagar
|
TR-04-001-004-003/172
(Chakma Para)
|
3004001004NRG24300620230173708
|
30/06/2023
|
BARNA RANI TRIPURA
|
3004001004WL010669
|
BARNA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803402
|
|
BARNA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Ganganagar
|
TR-04-001-004-003/174
(Chakma Para)
|
3004001004NRG24300620230173833
|
30/06/2023
|
BARAN DEBI TRIPURA
|
3004001004WL010675
|
BARAN DEBI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803385
|
|
BARAN DEBI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Ganganagar
|
TR-04-001-004-003/176
(Chakma Para)
|
3004001004NRG24300620230173305
|
30/06/2023
|
DURPADA TRIPURA
|
3004001004WL010653
|
DURPADA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803357
|
|
DURPADA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Ganganagar
|
TR-04-001-004-003/177
(Chakma Para)
|
3004001004NRG24300620230173834
|
30/06/2023
|
GATHA SHRI TRIPURA
|
3004001004WL010675
|
GATHA SHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803413
|
|
GATHASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Ganganagar
|
TR-04-001-004-003/179
(Chakma Para)
|
3004001004NRG24300620230173709
|
30/06/2023
|
ALI MOHAN TRIPURA
|
3004001004WL010669
|
ALI MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803350
|
|
ALIMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Ganganagar
|
TR-04-001-004-003/18
(Chakma Para)
|
3004001004NRG24300620230173835
|
30/06/2023
|
BIRANTI TRIPURA
|
3004001004WL010675
|
BIRANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803429
|
|
BIRA BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Ganganagar
|
TR-04-001-004-003/182
(Chakma Para)
|
3004001004NRG24300620230173306
|
30/06/2023
|
SANTIRANJAN TRIPURA
|
3004001004WL010653
|
SANTIRANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803358
|
|
SANTI RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Ganganagar
|
TR-04-001-004-003/19
(Chakma Para)
|
3004001004NRG24300620230173836
|
30/06/2023
|
MANBALA TRIPURA
|
3004001004WL010675
|
MANBALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803348
|
|
MANBALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Ganganagar
|
TR-04-001-004-003/191
(Chakma Para)
|
3004001004NRG24300620230173837
|
30/06/2023
|
NAJENDRA TRIPURA
|
3004001004WL010675
|
NAJENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803345
|
|
NAJENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Ganganagar
|
TR-04-001-004-003/193
(Chakma Para)
|
3004001004NRG24300620230173710
|
30/06/2023
|
PATHAN MOHAN TRIPURA
|
3004001004WL010669
|
PATHAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803351
|
|
PATHAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Ganganagar
|
TR-04-001-004-003/20
(Chakma Para)
|
3004001004NRG24300620230173711
|
30/06/2023
|
GAGANJOY TRIPURA
|
3004001004WL010669
|
GAGANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803313
|
|
GAGAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Ganganagar
|
TR-04-001-004-003/209
(Chakma Para)
|
3004001004NRG24300620230173839
|
30/06/2023
|
NAHAJOY TRIPURA
|
3004001004WL010675
|
NAHAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803381
|
|
NAHAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Ganganagar
|
TR-04-001-004-003/21
(Chakma Para)
|
3004001004NRG24300620230173712
|
30/06/2023
|
RUHISHRI TRIPURA
|
3004001004WL010669
|
RUHISHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803315
|
|
RUHISHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Ganganagar
|
TR-04-001-004-003/211
(Chakma Para)
|
3004001004NRG24300620230173840
|
30/06/2023
|
SAMBURUNG TRIPURA
|
3004001004WL010675
|
SAMBURUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803376
|
|
SAMBURUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Ganganagar
|
TR-04-001-004-003/215
(Chakma Para)
|
3004001004NRG24300620230173714
|
30/06/2023
|
SAMBUJOY TRIPURA
|
3004001004WL010669
|
SAMBUJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803377
|
|
SAMBUJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Ganganagar
|
TR-04-001-004-003/216
(Chakma Para)
|
3004001004NRG24300620230173715
|
30/06/2023
|
DHANTA JOY TRIPURA
|
3004001004WL010669
|
DHANTA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803378
|
|
DHANTA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Ganganagar
|
TR-04-001-004-003/217
(Chakma Para)
|
3004001004NRG24300620230173841
|
30/06/2023
|
NAJI RUNG TRIPURA
|
3004001004WL010675
|
NAJI RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326803424
|
|
NAJI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Ganganagar
|
TR-04-001-004-003/218
(Chakma Para)
|
3004001004NRG24300620230173716
|
30/06/2023
|
SADHANSARI TRIPURA
|
3004001004WL010669
|
SADHANSARI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803395
|
|
SADANSHWARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Ganganagar
|
TR-04-001-004-003/22
(Chakma Para)
|
3004001004NRG24300620230173717
|
30/06/2023
|
NITAJOY TRIPURA
|
3004001004WL010669
|
NITAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803363
|
|
NITA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Ganganagar
|
TR-04-001-004-003/222
(Chakma Para)
|
3004001004NRG24300620230173842
|
30/06/2023
|
JATINSRI TRIPURA
|
3004001004WL010675
|
JATINSRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326803442
|
|
JATIN SRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Ganganagar
|
TR-04-001-004-003/223
(Chakma Para)
|
3004001004NRG24300620230173307
|
30/06/2023
|
SWAPAN JOY TRIPURA
|
3004001004WL010653
|
SWAPAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803369
|
|
SWAPANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Ganganagar
|
TR-04-001-004-003/224
(Chakma Para)
|
3004001004NRG24300620230173308
|
30/06/2023
|
MANA RANI TRIPURA
|
3004001004WL010653
|
MANA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803373
|
|
MANA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Ganganagar
|
TR-04-001-004-003/225
(Chakma Para)
|
3004001004NRG24300620230173843
|
30/06/2023
|
KHALASRI TRIPURA
|
3004001004WL010675
|
KHALASRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803398
|
|
KHALASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Ganganagar
|
TR-04-001-004-003/225
(Chakma Para)
|
3004001004NRG24300620230173309
|
30/06/2023
|
RABI JOY TRIPURA
|
3004001004WL010653
|
RABI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803370
|
|
RABIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Ganganagar
|
TR-04-001-004-003/226
(Chakma Para)
|
3004001004NRG24300620230173310
|
30/06/2023
|
CHARAN MOHAN TRIPURA
|
3004001004WL010653
|
CHARAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803382
|
|
CHARAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Ganganagar
|
TR-04-001-004-003/228
(Chakma Para)
|
3004001004NRG24300620230173844
|
30/06/2023
|
RATAN MOHAN TRIPURA
|
3004001004WL010675
|
RATAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803375
|
|
RATAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Ganganagar
|
TR-04-001-004-003/229
(Chakma Para)
|
3004001004NRG24300620230173845
|
30/06/2023
|
KARNA RANI TRIPURA
|
3004001004WL010675
|
KARNA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803418
|
|
KARNA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Ganganagar
|
TR-04-001-004-003/230
(Chakma Para)
|
3004001004NRG24300620230173311
|
30/06/2023
|
MANJOY TRIPURA
|
3004001004WL010653
|
MANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803374
|
|
MANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Ganganagar
|
TR-04-001-004-003/235
(Chakma Para)
|
3004001004NRG24300620230173718
|
30/06/2023
|
PABINJOY TRIPURA
|
3004001004WL010669
|
PABINJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803372
|
|
PABIN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Ganganagar
|
TR-04-001-004-003/236
(Chakma Para)
|
3004001004NRG24300620230173719
|
30/06/2023
|
SURJYA MOHAN TRIPURA
|
3004001004WL010669
|
SURJYA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803371
|
|
SURJYA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Ganganagar
|
TR-04-001-004-003/238
(Chakma Para)
|
3004001004NRG24300620230173720
|
30/06/2023
|
TARNAJOY TRIPURA
|
3004001004WL010669
|
TARNAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803380
|
|
TARNAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Ganganagar
|
TR-04-001-004-003/239
(Chakma Para)
|
3004001004NRG24300620230173721
|
30/06/2023
|
SANTOSHMOHAN TRIPURA
|
3004001004WL010669
|
SANTOSHMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803379
|
|
SANTOSH MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Ganganagar
|
TR-04-001-004-003/241
(Chakma Para)
|
3004001004NRG24300620230173722
|
30/06/2023
|
MANA DEBI TRIPURA
|
3004001004WL010669
|
MANA DEBI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803446
|
|
MANDEBI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Ganganagar
|
TR-04-001-004-003/242
(Chakma Para)
|
3004001004NRG24300620230173723
|
30/06/2023
|
BAKYASRI TRIPURA
|
3004001004WL010669
|
BAKYASRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803383
|
|
BAKYASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Ganganagar
|
TR-04-001-004-003/243
(Chakma Para)
|
3004001004NRG24300620230173724
|
30/06/2023
|
SWANA JOY TRIPURA
|
3004001004WL010669
|
SWANA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803417
|
|
SWANA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Ganganagar
|
TR-04-001-004-003/245
(Chakma Para)
|
3004001004NRG24300620230173312
|
30/06/2023
|
SURJA SING TRIPURS
|
3004001004WL010653
|
SURJA SING TRIPURS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803419
|
|
SURJA SING TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Ganganagar
|
TR-04-001-004-003/246
(Chakma Para)
|
3004001004NRG24300620230173725
|
30/06/2023
|
NARENDRA TRIPURA
|
3004001004WL010669
|
NARENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803410
|
|
NARENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Ganganagar
|
TR-04-001-004-003/247
(Chakma Para)
|
3004001004NRG24300620230173313
|
30/06/2023
|
DILLI RAM TRIPURA
|
3004001004WL010653
|
DILLI RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803425
|
|
DILLI RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Ganganagar
|
TR-04-001-004-003/25
(Chakma Para)
|
3004001004NRG24300620230173848
|
30/06/2023
|
YAKASHRI TRIPURA
|
3004001004WL010675
|
YAKASHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803311
|
|
YAKASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Ganganagar
|
TR-04-001-004-003/251
(Chakma Para)
|
3004001004NRG24300620230173315
|
30/06/2023
|
Gasen Mohan Tripura
|
3004001004WL010653
|
Gasen Mohan Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803431
|
|
GOSEN MOHAN TRIPURA S/O KHAUN MOHAN TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Ganganagar
|
TR-04-001-004-003/252
(Chakma Para)
|
3004001004NRG24300620230173316
|
30/06/2023
|
Anil Kumar Tripura
|
3004001004WL010653
|
Anil Kumar Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803432
|
|
ANIL KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Ganganagar
|
TR-04-001-004-003/253
(Chakma Para)
|
3004001004NRG24300620230173317
|
30/06/2023
|
Alinjoy Tripura
|
3004001004WL010653
|
Alinjoy Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803448
|
|
ALIN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Ganganagar
|
TR-04-001-004-003/254
(Chakma Para)
|
3004001004NRG24300620230173726
|
30/06/2023
|
Salen joy Tripura
|
3004001004WL010669
|
Salen joy Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803390
|
|
SALEN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Ganganagar
|
TR-04-001-004-003/255
(Chakma Para)
|
3004001004NRG24300620230173318
|
30/06/2023
|
Sabe Ram Tripura
|
3004001004WL010653
|
Sabe Ram Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803430
|
|
SABERAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Ganganagar
|
TR-04-001-004-003/256
(Chakma Para)
|
3004001004NRG24300620230173319
|
30/06/2023
|
NABA JOY TRIPURA
|
3004001004WL010653
|
NABA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803411
|
|
NABA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Ganganagar
|
TR-04-001-004-003/257
(Chakma Para)
|
3004001004NRG24300620230173727
|
30/06/2023
|
Jayanta Tripura
|
3004001004WL010669
|
Jayanta Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803409
|
|
JAYANTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Ganganagar
|
TR-04-001-004-003/26
(Chakma Para)
|
3004001004NRG24300620230173728
|
30/06/2023
|
GAGANDHA TRIPURA
|
3004001004WL010669
|
GAGANDHA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803309
|
|
GAGANDHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Ganganagar
|
TR-04-001-004-003/27
(Chakma Para)
|
3004001004NRG24300620230173320
|
30/06/2023
|
TUNGSOKTI TRIPURA
|
3004001004WL010653
|
TUNGSOKTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803428
|
|
TUNGSOKTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Ganganagar
|
TR-04-001-004-003/28
(Chakma Para)
|
3004001004NRG24300620230173321
|
30/06/2023
|
NISPAMOHAN TRIPURA
|
3004001004WL010653
|
NISPAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803405
|
|
NISPA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Ganganagar
|
TR-04-001-004-003/3
(Chakma Para)
|
3004001004NRG24300620230173849
|
30/06/2023
|
GOPALJOY TRIPURA
|
3004001004WL010675
|
GOPALJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803304
|
|
GOPAL JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Ganganagar
|
TR-04-001-004-003/30
(Chakma Para)
|
3004001004NRG24300620230173324
|
30/06/2023
|
DARSHA RONG TRIPURA
|
3004001004WL010653
|
DARSHA RONG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803387
|
|
DASHARUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Ganganagar
|
TR-04-001-004-003/31
(Chakma Para)
|
3004001004NRG24300620230173850
|
30/06/2023
|
KARMATI TRIPURA
|
3004001004WL010675
|
KARMATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803426
|
|
KARMATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Ganganagar
|
TR-04-001-004-003/32
(Chakma Para)
|
3004001004NRG24300620230173851
|
30/06/2023
|
ASHILA TRIPURA
|
3004001004WL010675
|
ASHILA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803340
|
|
ASHILA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Ganganagar
|
TR-04-001-004-003/35
(Chakma Para)
|
3004001004NRG24300620230173852
|
30/06/2023
|
DHIRENJOY TRIPURA
|
3004001004WL010675
|
DHIRENJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803333
|
|
DHIRENJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Ganganagar
|
TR-04-001-004-003/37
(Chakma Para)
|
3004001004NRG24300620230173325
|
30/06/2023
|
BUNGTI RUNG TRIPURA
|
3004001004WL010653
|
BUNGTI RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803361
|
|
BHANGTI RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
Ganganagar
|
TR-04-001-004-003/38
(Chakma Para)
|
3004001004NRG24300620230173326
|
30/06/2023
|
HUNHANSRI TRIPURA
|
3004001004WL010653
|
HUNHANSRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803314
|
|
HUNHANSRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Ganganagar
|
TR-04-001-004-003/4
(Chakma Para)
|
3004001004NRG24300620230173853
|
30/06/2023
|
KHALAISRI TRIPURA
|
3004001004WL010675
|
KHALAISRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803365
|
|
KHALAISRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Ganganagar
|
TR-04-001-004-003/41
(Chakma Para)
|
3004001004NRG24300620230173729
|
30/06/2023
|
PUNIJOY TRIPURA
|
3004001004WL010669
|
PUNIJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803332
|
|
PUNIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Ganganagar
|
TR-04-001-004-003/43
(Chakma Para)
|
3004001004NRG24300620230173854
|
30/06/2023
|
DHAN MALA TRIPURA
|
3004001004WL010675
|
DHAN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803421
|
|
DHANMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
Ganganagar
|
TR-04-001-004-003/44
(Chakma Para)
|
3004001004NRG24300620230173328
|
30/06/2023
|
RATHASHRI TRIPURA
|
3004001004WL010653
|
RATHASHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803391
|
|
RATHASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Ganganagar
|
TR-04-001-004-003/46
(Chakma Para)
|
3004001004NRG24300620230173329
|
30/06/2023
|
CHANMOHAN TRIPURA
|
3004001004WL010653
|
CHANMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803306
|
|
CHAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
Ganganagar
|
TR-04-001-004-003/48
(Chakma Para)
|
3004001004NRG24300620230173730
|
30/06/2023
|
KANJABATI TRIPURA
|
3004001004WL010669
|
KANJABATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803362
|
|
KANJABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Ganganagar
|
TR-04-001-004-003/49
(Chakma Para)
|
3004001004NRG24300620230173855
|
30/06/2023
|
BALATI TRIPURA
|
3004001004WL010675
|
BALATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803388
|
|
BALATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
Ganganagar
|
TR-04-001-004-003/52
(Chakma Para)
|
3004001004NRG24300620230173856
|
30/06/2023
|
LATANGJOY TRIPURA
|
3004001004WL010675
|
LATANGJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803355
|
|
LATANGJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
Ganganagar
|
TR-04-001-004-003/53
(Chakma Para)
|
3004001004NRG24300620230173731
|
30/06/2023
|
JITUNGBI TRIPURA
|
3004001004WL010669
|
JITUNGBI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803400
|
|
JITENBI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Ganganagar
|
TR-04-001-004-003/53
(Chakma Para)
|
3004001004NRG24300620230173330
|
30/06/2023
|
Sumbhuda Tripura
|
3004001004WL010653
|
Sumbhuda Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803443
|
|
SUMBHUDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
Ganganagar
|
TR-04-001-004-003/53
(Chakma Para)
|
3004001004NRG24300620230173857
|
30/06/2023
|
SURJYAMOHAN TRIPURA
|
3004001004WL010675
|
SURJYAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803334
|
|
SURJYA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
Ganganagar
|
TR-04-001-004-003/54
(Chakma Para)
|
3004001004NRG24300620230173858
|
30/06/2023
|
RANG DEBI TRIPURA
|
3004001004WL010675
|
RANG DEBI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803423
|
|
RANG DEBI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Ganganagar
|
TR-04-001-004-003/55
(Chakma Para)
|
3004001004NRG24300620230173331
|
30/06/2023
|
HARTANJOY TRIPURA
|
3004001004WL010653
|
HARTANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803337
|
|
HARTAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
Ganganagar
|
TR-04-001-004-003/58
(Chakma Para)
|
3004001004NRG24300620230173332
|
30/06/2023
|
GANERONG TRIPURA
|
3004001004WL010653
|
GANERONG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803401
|
|
GANERUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Ganganagar
|
TR-04-001-004-003/59
(Chakma Para)
|
3004001004NRG24300620230173333
|
30/06/2023
|
DUSHI RUNG TRIPURA
|
3004001004WL010653
|
DUSHI RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803320
|
|
DUSIRUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
Ganganagar
|
TR-04-001-004-003/6
(Chakma Para)
|
3004001004NRG24300620230173334
|
30/06/2023
|
BANADA TRIPURA
|
3004001004WL010653
|
BANADA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803360
|
|
BANADA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
Ganganagar
|
TR-04-001-004-003/60
(Chakma Para)
|
3004001004NRG24300620230173335
|
30/06/2023
|
BIDANJOY TRIPURA
|
3004001004WL010653
|
BIDANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803449
|
|
BIDAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
Ganganagar
|
TR-04-001-004-003/61
(Chakma Para)
|
3004001004NRG24300620230173336
|
30/06/2023
|
KHAMTA RUNG TRIPURA
|
3004001004WL010653
|
KHAMTA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803389
|
|
KHAMATA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
Ganganagar
|
TR-04-001-004-003/63
(Chakma Para)
|
3004001004NRG24300620230173732
|
30/06/2023
|
PARBATI TRIPURA
|
3004001004WL010669
|
PARBATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803406
|
|
PARBATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
Ganganagar
|
TR-04-001-004-003/63
(Chakma Para)
|
3004001004NRG24300620230173859
|
30/06/2023
|
RANAJOY TRIPURA
|
3004001004WL010675
|
RANAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803354
|
|
RANA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
Ganganagar
|
TR-04-001-004-003/69
(Chakma Para)
|
3004001004NRG24300620230173860
|
30/06/2023
|
TAR KUMAR TRIPURA
|
3004001004WL010675
|
TAR KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803422
|
|
TAR KUMARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Ganganagar
|
TR-04-001-004-003/73
(Chakma Para)
|
3004001004NRG24300620230173339
|
30/06/2023
|
PRAKAJOY TRIPURA
|
3004001004WL010653
|
PRAKAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803321
|
|
PRAKA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
Ganganagar
|
TR-04-001-004-003/76
(Chakma Para)
|
3004001004NRG24300620230173861
|
30/06/2023
|
NARENJOY TRIPURA
|
3004001004WL010675
|
NARENJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326803343
|
|
NAREN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
Ganganagar
|
TR-04-001-004-003/77
(Chakma Para)
|
3004001004NRG24300620230173733
|
30/06/2023
|
CHANDRAJOY TRIPURA
|
3004001004WL010669
|
CHANDRAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326803319
|
|
CHANDRA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
Ganganagar
|
TR-04-001-004-003/78
(Chakma Para)
|
3004001004NRG24300620230173340
|
30/06/2023
|
DAHASING TRIPURA
|
3004001004WL010653
|
DAHASING TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803447
|
|
DAHA SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
Ganganagar
|
TR-04-001-004-003/79
(Chakma Para)
|
3004001004NRG24300620230173734
|
30/06/2023
|
DHAINYAJOY TRIPURA
|
3004001004WL010669
|
DHAINYAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803305
|
|
DAINYAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
Ganganagar
|
TR-04-001-004-003/8
(Chakma Para)
|
3004001004NRG24300620230173862
|
30/06/2023
|
KEBE ROUNG TRIPURA
|
3004001004WL010675
|
KEBE ROUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803407
|
|
KEBE ROUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
Ganganagar
|
TR-04-001-004-003/80
(Chakma Para)
|
3004001004NRG24300620230173863
|
30/06/2023
|
FIYASHRI TRIPURA
|
3004001004WL010675
|
FIYASHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803366
|
|
FIYA SHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
Ganganagar
|
TR-04-001-004-003/84
(Chakma Para)
|
3004001004NRG24300620230173341
|
30/06/2023
|
RAKHE JOY TRIPURA
|
3004001004WL010653
|
RAKHE JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803416
|
|
RAKHE JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
Ganganagar
|
TR-04-001-004-003/85
(Chakma Para)
|
3004001004NRG24300620230173864
|
30/06/2023
|
RANCHE TRIPURA
|
3004001004WL010675
|
RANCHE TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803322
|
|
RANCHE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
Ganganagar
|
TR-04-001-004-003/87
(Chakma Para)
|
3004001004NRG24300620230173865
|
30/06/2023
|
MADHAN MOHAN TRIPURA
|
3004001004WL010675
|
MADHAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803441
|
|
MADHAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
Ganganagar
|
TR-04-001-004-003/88
(Chakma Para)
|
3004001004NRG24300620230173342
|
30/06/2023
|
DHADRA MOHAN TRIPURA
|
3004001004WL010653
|
DHADRA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803344
|
|
DHADRA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
Ganganagar
|
TR-04-001-004-003/90
(Chakma Para)
|
3004001004NRG24300620230173866
|
30/06/2023
|
DUHKHE RANI TRIPURA
|
3004001004WL010675
|
DUHKHE RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803323
|
|
DUHKHE RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
Ganganagar
|
TR-04-001-004-003/91
(Chakma Para)
|
3004001004NRG24300620230173867
|
30/06/2023
|
BIRASRI TRIPURA
|
3004001004WL010675
|
BIRASRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803317
|
|
BIRASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
Ganganagar
|
TR-04-001-004-003/96
(Chakma Para)
|
3004001004NRG24300620230173736
|
30/06/2023
|
ANANDAKUMAR TRIPURA
|
3004001004WL010669
|
ANANDAKUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803331
|
|
ANANDA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
Ganganagar
|
TR-04-001-004-003/98
(Chakma Para)
|
3004001004NRG24300620230173868
|
30/06/2023
|
JALDA TRIPURA
|
3004001004WL010675
|
JALDA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803347
|
|
JALDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
Ganganagar
|
TR-04-001-004-006/7
(Chakma Para)
|
3004001004NRG24300620230173869
|
30/06/2023
|
LILA BATI TRIPURA
|
3004001004WL010675
|
LILA BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803336
|
|
LILABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
Ganganagar
|
TR-04-001-004-007/79
(Chakma Para)
|
3004001004NRG24300620230173737
|
30/06/2023
|
NILA JOY TRIPURA
|
3004001004WL010669
|
NILA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803444
|
|
NILA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272400
|
272400
|
|
|
|
|
|
|
|
|
146
|
Ganganagar
|
TR-04-001-004-003/63
(Chakma Para)
|
3004001004NRG24300620230173337
|
30/06/2023
|
Dhanbidya Tripura
|
3004001004WL010653
|
Dhanbidya Tripura
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
3326803433
|
|
DHANBIDA TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288400
|
288400
|
|
|
|
|
|
|
|