|
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-04-001-004-003/133
(Chakma Para)
|
3004001004NRG24091020230514355
|
09/10/2023
|
KHAREN JOY TRIPURA
|
3004001004WL030778
|
KHAREN JOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7409790137
|
|
KHAREN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-004-003/259
(Chakma Para)
|
3004001004NRG24091020230514389
|
09/10/2023
|
Darja Mohan Tripura
|
3004001004WL030778
|
Darja Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7409790135
|
|
DARJA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-004-003/260
(Chakma Para)
|
3004001004NRG24091020230514149
|
09/10/2023
|
Suran Joy Tripura
|
3004001004WL030773
|
Suran Joy Tripura
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
12/11/2023
|
|
7409790139
|
|
SURAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-004-003/261
(Chakma Para)
|
3004001004NRG24091020230514203
|
09/10/2023
|
Barna Joy Tripura
|
3004001004WL030775
|
Barna Joy Tripura
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7409790138
|
|
BARNA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-004-003/263
(Chakma Para)
|
3004001004NRG24091020230514391
|
09/10/2023
|
Naren Joy Tripura
|
3004001004WL030778
|
Naren Joy Tripura
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790143
|
|
NAREN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Ganganagar
|
TR-04-001-004-003/264
(Chakma Para)
|
3004001004NRG24091020230514392
|
09/10/2023
|
Misajoy Tripura
|
3004001004WL030778
|
Misajoy Tripura
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7409790144
|
|
MISA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-004-003/277
(Chakma Para)
|
3004001004NRG24091020230514393
|
09/10/2023
|
BANE RUNG TRIPURA
|
3004001004WL030778
|
BANE RUNG TRIPURA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7409790136
|
|
BANE RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-004-003/59
(Chakma Para)
|
3004001004NRG24091020230514219
|
09/10/2023
|
KALENSHRI TRIPURA
|
3004001004WL030775
|
KALENSHRI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7409790141
|
|
KALENSHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-004-003/66
(Chakma Para)
|
3004001004NRG24091020230514157
|
09/10/2023
|
RANIBALA TRIPURA
|
3004001004WL030773
|
RANIBALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790142
|
|
RANIBALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ganganagar
|
TR-04-001-004-003/88
(Chakma Para)
|
3004001004NRG24091020230514235
|
09/10/2023
|
DAHINDRA TRIPURA
|
3004001004WL030775
|
DAHINDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790140
|
|
DAHENDRA TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18770
|
18770
|
|
|
|
|
|
|
|
|
11
|
Ganganagar
|
TR-04-001-004-003/248
(Chakma Para)
|
3004001004NRG24091020230514383
|
09/10/2023
|
NASHARAM ASLONG
|
3004001004WL030778
|
NASHARAM ASLONG
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790134
|
|
NASHA RAM ASLONG
|
UCO BANK(607066)
|
|
12
|
Ganganagar
|
TR-04-001-004-003/249
(Chakma Para)
|
3004001004NRG24091020230514385
|
09/10/2023
|
BRISHALDEBI TRIPURA
|
3004001004WL030778
|
BRISHALDEBI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7409790133
|
|
BRISHAL DEBI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
Ganganagar
|
TR-04-001-004-003/1
(Chakma Para)
|
3004001004NRG24091020230514343
|
09/10/2023
|
BISHAROG TRIPURA
|
3004001004WL030778
|
BISHAROG TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790074
|
|
BISARUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Ganganagar
|
TR-04-001-004-003/1
(Chakma Para)
|
3004001004NRG24091020230514342
|
09/10/2023
|
KHATUNG MOHAN TRIPURA
|
3004001004WL030778
|
KHATUNG MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409789973
|
|
KHATUNG MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Ganganagar
|
TR-04-001-004-003/10
(Chakma Para)
|
3004001004NRG24091020230514115
|
09/10/2023
|
NAREN JOY TRIPURA
|
3004001004WL030773
|
NAREN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790115
|
|
NAREN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Ganganagar
|
TR-04-001-004-003/103
(Chakma Para)
|
3004001004NRG24091020230514344
|
09/10/2023
|
PADADHA TRIPURA
|
3004001004WL030778
|
PADADHA TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409789990
|
|
Mr. PADHADA TRIPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Ganganagar
|
TR-04-001-004-003/104
(Chakma Para)
|
3004001004NRG24091020230514345
|
09/10/2023
|
GATHAN JOY TRIPURA
|
3004001004WL030778
|
GATHAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409789975
|
|
Mr. GATHANJOY TRIPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Ganganagar
|
TR-04-001-004-003/104
(Chakma Para)
|
3004001004NRG24091020230514346
|
09/10/2023
|
JUBA RUNG TRIPURA
|
3004001004WL030778
|
JUBA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790106
|
|
JUBA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Ganganagar
|
TR-04-001-004-003/105
(Chakma Para)
|
3004001004NRG24091020230514116
|
09/10/2023
|
BRINGDHA TRIPURA
|
3004001004WL030773
|
BRINGDHA TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409789981
|
|
BIRENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-004-003/105
(Chakma Para)
|
3004001004NRG24091020230514117
|
09/10/2023
|
MACHANGTI TRIPURA
|
3004001004WL030773
|
MACHANGTI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790103
|
|
MACHANGTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Ganganagar
|
TR-04-001-004-003/106
(Chakma Para)
|
3004001004NRG24091020230514164
|
09/10/2023
|
DANAN JOY TRIPURA
|
3004001004WL030774
|
DANAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7409790020
|
|
DANANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Ganganagar
|
TR-04-001-004-003/107
(Chakma Para)
|
3004001004NRG24091020230514165
|
09/10/2023
|
ARNA MOHAN TRIPURA
|
3004001004WL030774
|
ARNA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7409789978
|
|
ARNA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Ganganagar
|
TR-04-001-004-003/107
(Chakma Para)
|
3004001004NRG24091020230514166
|
09/10/2023
|
BASAK BATI TRIPURA
|
3004001004WL030774
|
BASAK BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7409790087
|
|
BASAK BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Ganganagar
|
TR-04-001-004-003/108
(Chakma Para)
|
3004001004NRG24091020230514167
|
09/10/2023
|
MANGAL JOY TRIPURA
|
3004001004WL030774
|
MANGAL JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7409790036
|
|
ASTHAR KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Ganganagar
|
TR-04-001-004-003/108
(Chakma Para)
|
3004001004NRG24091020230514168
|
09/10/2023
|
NISPA RONG TRIPURA
|
3004001004WL030774
|
NISPA RONG TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7409790059
|
|
NISPARUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Ganganagar
|
TR-04-001-004-003/109
(Chakma Para)
|
3004001004NRG24091020230514118
|
09/10/2023
|
MOHAN DA TRIPURA
|
3004001004WL030773
|
MOHAN DA TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790024
|
|
MOHANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Ganganagar
|
TR-04-001-004-003/109
(Chakma Para)
|
3004001004NRG24091020230514119
|
09/10/2023
|
PALANSHRI TRIPURA
|
3004001004WL030773
|
PALANSHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790076
|
|
PALUN SRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Ganganagar
|
TR-04-001-004-003/11
(Chakma Para)
|
3004001004NRG24091020230514120
|
09/10/2023
|
NITYA JOY TRIPURA
|
3004001004WL030773
|
NITYA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409789966
|
|
NITYA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Ganganagar
|
TR-04-001-004-003/11
(Chakma Para)
|
3004001004NRG24091020230514121
|
09/10/2023
|
Rongti Tripura
|
3004001004WL030773
|
Rongti Tripura
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409789967
|
|
RONGTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Ganganagar
|
TR-04-001-004-003/112
(Chakma Para)
|
3004001004NRG24091020230514173
|
09/10/2023
|
KUMINDRA TRIPURA
|
3004001004WL030775
|
KUMINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409789968
|
|
KUMINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Ganganagar
|
TR-04-001-004-003/112
(Chakma Para)
|
3004001004NRG24091020230514174
|
09/10/2023
|
LAXMI RONG TRIPURA
|
3004001004WL030775
|
LAXMI RONG TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790063
|
|
LAKSHI RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Ganganagar
|
TR-04-001-004-003/113
(Chakma Para)
|
3004001004NRG24091020230514122
|
09/10/2023
|
PIYATI TRIPURA
|
3004001004WL030773
|
PIYATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790092
|
|
PIYATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Ganganagar
|
TR-04-001-004-003/115
(Chakma Para)
|
3004001004NRG24091020230514347
|
09/10/2023
|
PATHAN JOY TRIPURA
|
3004001004WL030778
|
PATHAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790027
|
|
PATHANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Ganganagar
|
TR-04-001-004-003/115
(Chakma Para)
|
3004001004NRG24091020230514348
|
09/10/2023
|
URUBASHI TRIPURA
|
3004001004WL030778
|
URUBASHI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790108
|
|
URIBASHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Ganganagar
|
TR-04-001-004-003/117
(Chakma Para)
|
3004001004NRG24091020230514170
|
09/10/2023
|
DHUTISHRI TRIPURA
|
3004001004WL030774
|
DHUTISHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7409790061
|
|
DHUTISHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Ganganagar
|
TR-04-001-004-003/117
(Chakma Para)
|
3004001004NRG24091020230514169
|
09/10/2023
|
SANTI MOHAN TRIPURA
|
3004001004WL030774
|
SANTI MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7409789974
|
|
SANTI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Ganganagar
|
TR-04-001-004-003/12
(Chakma Para)
|
3004001004NRG24091020230514349
|
09/10/2023
|
CHITANJOY TRIPURA
|
3004001004WL030778
|
CHITANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790013
|
|
CHITAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Ganganagar
|
TR-04-001-004-003/12
(Chakma Para)
|
3004001004NRG24091020230514350
|
09/10/2023
|
PADHA RUNG TRIPURA
|
3004001004WL030778
|
PADHA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790075
|
|
PADMA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Ganganagar
|
TR-04-001-004-003/120
(Chakma Para)
|
3004001004NRG24091020230514123
|
09/10/2023
|
ASHUK BATI TRIPURA
|
3004001004WL030773
|
ASHUK BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790030
|
|
ASHUKBATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Ganganagar
|
TR-04-001-004-003/120
(Chakma Para)
|
3004001004NRG24091020230514124
|
09/10/2023
|
Bala Joy Tripura
|
3004001004WL030773
|
Bala Joy Tripura
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790127
|
|
BALA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Ganganagar
|
TR-04-001-004-003/122
(Chakma Para)
|
3004001004NRG24091020230514126
|
09/10/2023
|
PRAKARUNG TRIPURA
|
3004001004WL030773
|
PRAKARUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790096
|
|
PRAKA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Ganganagar
|
TR-04-001-004-003/122
(Chakma Para)
|
3004001004NRG24091020230514125
|
09/10/2023
|
SANTI JOY TRIPURA
|
3004001004WL030773
|
SANTI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790004
|
|
SANTI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Ganganagar
|
TR-04-001-004-003/123
(Chakma Para)
|
3004001004NRG24091020230514172
|
09/10/2023
|
GAGANSHRI TRIPURA
|
3004001004WL030774
|
GAGANSHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7409790105
|
|
GAGANSHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Ganganagar
|
TR-04-001-004-003/123
(Chakma Para)
|
3004001004NRG24091020230514171
|
09/10/2023
|
KRITI MOHAN TRIPURA
|
3004001004WL030774
|
KRITI MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7409789965
|
|
KRITI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Ganganagar
|
TR-04-001-004-003/126
(Chakma Para)
|
3004001004NRG24091020230514127
|
09/10/2023
|
KASTA RONG TRIPURA
|
3004001004WL030773
|
KASTA RONG TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409789993
|
|
KASTA RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Ganganagar
|
TR-04-001-004-003/126
(Chakma Para)
|
3004001004NRG24091020230514128
|
09/10/2023
|
NATUN JOY TRIPURA
|
3004001004WL030773
|
NATUN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790090
|
|
NATUN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Ganganagar
|
TR-04-001-004-003/129
(Chakma Para)
|
3004001004NRG24091020230514351
|
09/10/2023
|
KALPADA TRIPURA
|
3004001004WL030778
|
KALPADA TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409789998
|
|
KALPADA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Ganganagar
|
TR-04-001-004-003/129
(Chakma Para)
|
3004001004NRG24091020230514352
|
09/10/2023
|
NISPATI TRIPURA
|
3004001004WL030778
|
NISPATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409789999
|
|
NISPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Ganganagar
|
TR-04-001-004-003/131
(Chakma Para)
|
3004001004NRG24091020230514354
|
09/10/2023
|
CHANDA BALA TRIPURA
|
3004001004WL030778
|
CHANDA BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790110
|
|
CHANDA BALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Ganganagar
|
TR-04-001-004-003/131
(Chakma Para)
|
3004001004NRG24091020230514353
|
09/10/2023
|
KARAN JOY TRIPURA
|
3004001004WL030778
|
KARAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409789996
|
|
KARANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Ganganagar
|
TR-04-001-004-003/134
(Chakma Para)
|
3004001004NRG24091020230514356
|
09/10/2023
|
ACHAI JOY TRIPURA
|
3004001004WL030778
|
ACHAI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790022
|
|
ACHAIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Ganganagar
|
TR-04-001-004-003/134
(Chakma Para)
|
3004001004NRG24091020230514357
|
09/10/2023
|
BIR MALA TRIPURA
|
3004001004WL030778
|
BIR MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790116
|
|
BIR MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Ganganagar
|
TR-04-001-004-003/145
(Chakma Para)
|
3004001004NRG24091020230514358
|
09/10/2023
|
RUNGA JOY TRIPURA
|
3004001004WL030778
|
RUNGA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790012
|
|
RUNGA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Ganganagar
|
TR-04-001-004-003/146
(Chakma Para)
|
3004001004NRG24091020230514359
|
09/10/2023
|
JAMIDHA TRIPURA
|
3004001004WL030778
|
JAMIDHA TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790033
|
|
JAMIDHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Ganganagar
|
TR-04-001-004-003/146
(Chakma Para)
|
3004001004NRG24091020230514360
|
09/10/2023
|
PADU BATI TRIPURA
|
3004001004WL030778
|
PADU BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790119
|
|
PADUBATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Ganganagar
|
TR-04-001-004-003/149
(Chakma Para)
|
3004001004NRG24091020230514176
|
09/10/2023
|
KAFURTI TRIPURA
|
3004001004WL030775
|
KAFURTI TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790080
|
|
KAFRATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Ganganagar
|
TR-04-001-004-003/149
(Chakma Para)
|
3004001004NRG24091020230514175
|
09/10/2023
|
MERTAN JOY TRIPURA
|
3004001004WL030775
|
MERTAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790079
|
|
MERTANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Ganganagar
|
TR-04-001-004-003/15
(Chakma Para)
|
3004001004NRG24091020230514130
|
09/10/2023
|
BISHTA RUNG TRIPURA
|
3004001004WL030773
|
BISHTA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790109
|
|
BISHTA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Ganganagar
|
TR-04-001-004-003/15
(Chakma Para)
|
3004001004NRG24091020230514129
|
09/10/2023
|
YACHAN JOY TRIPURA
|
3004001004WL030773
|
YACHAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409789997
|
|
YACHANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Ganganagar
|
TR-04-001-004-003/151
(Chakma Para)
|
3004001004NRG24091020230514177
|
09/10/2023
|
JATAN MOHAN TRIPURA
|
3004001004WL030775
|
JATAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790018
|
|
JATAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Ganganagar
|
TR-04-001-004-003/157
(Chakma Para)
|
3004001004NRG24091020230514179
|
09/10/2023
|
BIRAN LATA TRIPURA
|
3004001004WL030775
|
BIRAN LATA TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790081
|
|
BIRAN LATA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Ganganagar
|
TR-04-001-004-003/157
(Chakma Para)
|
3004001004NRG24091020230514178
|
09/10/2023
|
BUBAN JOY TRIPURA
|
3004001004WL030775
|
BUBAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7409789971
|
|
BUBANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Ganganagar
|
TR-04-001-004-003/158
(Chakma Para)
|
3004001004NRG24091020230514131
|
09/10/2023
|
PATI RUNG TRIPURA
|
3004001004WL030773
|
PATI RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790097
|
|
GANA RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Ganganagar
|
TR-04-001-004-003/159
(Chakma Para)
|
3004001004NRG24091020230514362
|
09/10/2023
|
Dhaha Kanta Aslong
|
3004001004WL030778
|
Dhaha Kanta Aslong
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409789959
|
|
Mr. DHAHA KANTA ASLONG
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Ganganagar
|
TR-04-001-004-003/159
(Chakma Para)
|
3004001004NRG24091020230514361
|
09/10/2023
|
MADHAN MALA TRIPURA
|
3004001004WL030778
|
MADHAN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409789995
|
|
Mrs. MADAN MALA TRIPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Ganganagar
|
TR-04-001-004-003/163
(Chakma Para)
|
3004001004NRG24091020230514180
|
09/10/2023
|
Swanadha Tripura
|
3004001004WL030775
|
Swanadha Tripura
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790130
|
|
SWANADHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Ganganagar
|
TR-04-001-004-003/165
(Chakma Para)
|
3004001004NRG24091020230514132
|
09/10/2023
|
BANDE KUMAR TRIPURA
|
3004001004WL030773
|
BANDE KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790035
|
|
BANDE KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Ganganagar
|
TR-04-001-004-003/165
(Chakma Para)
|
3004001004NRG24091020230514133
|
09/10/2023
|
DUPATI TRIPURA
|
3004001004WL030773
|
DUPATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790101
|
|
DUPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Ganganagar
|
TR-04-001-004-003/166
(Chakma Para)
|
3004001004NRG24091020230514364
|
09/10/2023
|
KHUSHI RUNG TRIPURA
|
3004001004WL030778
|
KHUSHI RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790062
|
|
KHUSI RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Ganganagar
|
TR-04-001-004-003/166
(Chakma Para)
|
3004001004NRG24091020230514363
|
09/10/2023
|
MANGA RUPAN TRIPURA
|
3004001004WL030778
|
MANGA RUPAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790007
|
|
MANGA RUPAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Ganganagar
|
TR-04-001-004-003/168
(Chakma Para)
|
3004001004NRG24091020230514134
|
09/10/2023
|
KAISA KUMAR TRIPURA
|
3004001004WL030773
|
KAISA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790005
|
|
KAJYA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Ganganagar
|
TR-04-001-004-003/169
(Chakma Para)
|
3004001004NRG24091020230514135
|
09/10/2023
|
BAGEDA TRIPURA
|
3004001004WL030773
|
BAGEDA TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409789991
|
|
BAGEDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Ganganagar
|
TR-04-001-004-003/169
(Chakma Para)
|
3004001004NRG24091020230514136
|
09/10/2023
|
NITYARONG TRIPURA
|
3004001004WL030773
|
NITYARONG TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790057
|
|
NITYARUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Ganganagar
|
TR-04-001-004-003/17
(Chakma Para)
|
3004001004NRG24091020230514365
|
09/10/2023
|
BINA JOY TRIPURA
|
3004001004WL030778
|
BINA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790009
|
|
BINA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Ganganagar
|
TR-04-001-004-003/17
(Chakma Para)
|
3004001004NRG24091020230514366
|
09/10/2023
|
CHARSA RUNG TRIPURA
|
3004001004WL030778
|
CHARSA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790125
|
|
CHARSA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Ganganagar
|
TR-04-001-004-003/170
(Chakma Para)
|
3004001004NRG24091020230514137
|
09/10/2023
|
BAGERONG TRIPURA
|
3004001004WL030773
|
BAGERONG TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790021
|
|
BAGIRUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Ganganagar
|
TR-04-001-004-003/170
(Chakma Para)
|
3004001004NRG24091020230514138
|
09/10/2023
|
Nilanjoy Tripura
|
3004001004WL030773
|
Nilanjoy Tripura
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790113
|
|
NILANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Ganganagar
|
TR-04-001-004-003/172
(Chakma Para)
|
3004001004NRG24091020230514181
|
09/10/2023
|
BARNA RANI TRIPURA
|
3004001004WL030775
|
BARNA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790086
|
|
BARNA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Ganganagar
|
TR-04-001-004-003/174
(Chakma Para)
|
3004001004NRG24091020230514368
|
09/10/2023
|
BARAN DEBI TRIPURA
|
3004001004WL030778
|
BARAN DEBI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790058
|
|
BARAN DEBI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Ganganagar
|
TR-04-001-004-003/174
(Chakma Para)
|
3004001004NRG24091020230514367
|
09/10/2023
|
SUKHI JOY TRIPURA
|
3004001004WL030778
|
SUKHI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790032
|
|
SUKHI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Ganganagar
|
TR-04-001-004-003/177
(Chakma Para)
|
3004001004NRG24091020230514370
|
09/10/2023
|
GATHA SHRI TRIPURA
|
3004001004WL030778
|
GATHA SHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790104
|
|
GATHASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Ganganagar
|
TR-04-001-004-003/177
(Chakma Para)
|
3004001004NRG24091020230514369
|
09/10/2023
|
SUKTIJOY TRIPURA
|
3004001004WL030778
|
SUKTIJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790000
|
|
SUKTIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Ganganagar
|
TR-04-001-004-003/179
(Chakma Para)
|
3004001004NRG24091020230514182
|
09/10/2023
|
ALI MOHAN TRIPURA
|
3004001004WL030775
|
ALI MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790015
|
|
ALIMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Ganganagar
|
TR-04-001-004-003/179
(Chakma Para)
|
3004001004NRG24091020230514183
|
09/10/2023
|
GARJA MALA TRIPURA
|
3004001004WL030775
|
GARJA MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790102
|
|
ALIMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Ganganagar
|
TR-04-001-004-003/185
(Chakma Para)
|
3004001004NRG24091020230514184
|
09/10/2023
|
GARJA MOHAN TRIPURA
|
3004001004WL030775
|
GARJA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790017
|
|
GARJA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Ganganagar
|
TR-04-001-004-003/185
(Chakma Para)
|
3004001004NRG24091020230514185
|
09/10/2023
|
JAHA RANI TRIPURA
|
3004001004WL030775
|
JAHA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790060
|
|
JAHA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Ganganagar
|
TR-04-001-004-003/193
(Chakma Para)
|
3004001004NRG24091020230514186
|
09/10/2023
|
PATHAN MOHAN TRIPURA
|
3004001004WL030775
|
PATHAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790016
|
|
PATHAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Ganganagar
|
TR-04-001-004-003/20
(Chakma Para)
|
3004001004NRG24091020230514188
|
09/10/2023
|
ARINGTI TRIPURA
|
3004001004WL030775
|
ARINGTI TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790077
|
|
ARENTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Ganganagar
|
TR-04-001-004-003/20
(Chakma Para)
|
3004001004NRG24091020230514187
|
09/10/2023
|
GAGANJOY TRIPURA
|
3004001004WL030775
|
GAGANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409789976
|
|
GAGAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Ganganagar
|
TR-04-001-004-003/207
(Chakma Para)
|
3004001004NRG24091020230514371
|
09/10/2023
|
DANTAJOY TRIPURA
|
3004001004WL030778
|
DANTAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790053
|
|
DANTAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Ganganagar
|
TR-04-001-004-003/207
(Chakma Para)
|
3004001004NRG24091020230514372
|
09/10/2023
|
GANARANI TRIPURA
|
3004001004WL030778
|
GANARANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790093
|
|
DANTAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Ganganagar
|
TR-04-001-004-003/208
(Chakma Para)
|
3004001004NRG24091020230514139
|
09/10/2023
|
BAIKYA RUNG TRIPURA
|
3004001004WL030773
|
BAIKYA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
12/11/2023
|
|
7409790049
|
|
BAKYA RONG TRIPURA D/O BIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Ganganagar
|
TR-04-001-004-003/209
(Chakma Para)
|
3004001004NRG24091020230514374
|
09/10/2023
|
BINA RUNG TRIPURA
|
3004001004WL030778
|
BINA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790107
|
|
BINA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Ganganagar
|
TR-04-001-004-003/209
(Chakma Para)
|
3004001004NRG24091020230514373
|
09/10/2023
|
NAHAJOY TRIPURA
|
3004001004WL030778
|
NAHAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790052
|
|
NAHAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Ganganagar
|
TR-04-001-004-003/210
(Chakma Para)
|
3004001004NRG24091020230514141
|
09/10/2023
|
KAMCHANGRAI TRIPURA
|
3004001004WL030773
|
KAMCHANGRAI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790054
|
|
KAMCHAN RAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Ganganagar
|
TR-04-001-004-003/211
(Chakma Para)
|
3004001004NRG24091020230514375
|
09/10/2023
|
SAMBURUNG TRIPURA
|
3004001004WL030778
|
SAMBURUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790043
|
|
SAMBURUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Ganganagar
|
TR-04-001-004-003/212
(Chakma Para)
|
3004001004NRG24091020230514376
|
09/10/2023
|
SAMBASHREE TRIPURA
|
3004001004WL030778
|
SAMBASHREE TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790045
|
|
SAMBASHREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Ganganagar
|
TR-04-001-004-003/215
(Chakma Para)
|
3004001004NRG24091020230514377
|
09/10/2023
|
SAMBUJOY TRIPURA
|
3004001004WL030778
|
SAMBUJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790044
|
|
SAMBUJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Ganganagar
|
TR-04-001-004-003/216
(Chakma Para)
|
3004001004NRG24091020230514189
|
09/10/2023
|
DHANTA JOY TRIPURA
|
3004001004WL030775
|
DHANTA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790047
|
|
DHANTA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Ganganagar
|
TR-04-001-004-003/216
(Chakma Para)
|
3004001004NRG24091020230514190
|
09/10/2023
|
SANASRI TRIPURA
|
3004001004WL030775
|
SANASRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790048
|
|
SANASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Ganganagar
|
TR-04-001-004-003/217
(Chakma Para)
|
3004001004NRG24091020230514378
|
09/10/2023
|
MITIJOY TRIPURA
|
3004001004WL030778
|
MITIJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790046
|
|
MITRIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Ganganagar
|
TR-04-001-004-003/217
(Chakma Para)
|
3004001004NRG24091020230514379
|
09/10/2023
|
NAJI RUNG TRIPURA
|
3004001004WL030778
|
NAJI RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790121
|
|
NAJI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Ganganagar
|
TR-04-001-004-003/22
(Chakma Para)
|
3004001004NRG24091020230514191
|
09/10/2023
|
NITAJOY TRIPURA
|
3004001004WL030775
|
NITAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790029
|
|
NITA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Ganganagar
|
TR-04-001-004-003/222
(Chakma Para)
|
3004001004NRG24091020230514380
|
09/10/2023
|
JATINSRI TRIPURA
|
3004001004WL030778
|
JATINSRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790118
|
|
JATIN SRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Ganganagar
|
TR-04-001-004-003/223
(Chakma Para)
|
3004001004NRG24091020230514144
|
09/10/2023
|
BANARONG TRIPURA
|
3004001004WL030773
|
BANARONG TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790072
|
|
SWAPANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Ganganagar
|
TR-04-001-004-003/223
(Chakma Para)
|
3004001004NRG24091020230514143
|
09/10/2023
|
SWAPAN JOY TRIPURA
|
3004001004WL030773
|
SWAPAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790037
|
|
SWAPANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
Ganganagar
|
TR-04-001-004-003/224
(Chakma Para)
|
3004001004NRG24091020230514145
|
09/10/2023
|
MANA RANI TRIPURA
|
3004001004WL030773
|
MANA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790041
|
|
MANA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Ganganagar
|
TR-04-001-004-003/225
(Chakma Para)
|
3004001004NRG24091020230514382
|
09/10/2023
|
KHALASRI TRIPURA
|
3004001004WL030778
|
KHALASRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790082
|
|
KHALASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Ganganagar
|
TR-04-001-004-003/225
(Chakma Para)
|
3004001004NRG24091020230514381
|
09/10/2023
|
RABI JOY TRIPURA
|
3004001004WL030778
|
RABI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790038
|
|
RABIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Ganganagar
|
TR-04-001-004-003/230
(Chakma Para)
|
3004001004NRG24091020230514146
|
09/10/2023
|
MANJOY TRIPURA
|
3004001004WL030773
|
MANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790042
|
|
MANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
Ganganagar
|
TR-04-001-004-003/235
(Chakma Para)
|
3004001004NRG24091020230514147
|
09/10/2023
|
PABINJOY TRIPURA
|
3004001004WL030773
|
PABINJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
12/11/2023
|
|
7409790040
|
|
PABIN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Ganganagar
|
TR-04-001-004-003/236
(Chakma Para)
|
3004001004NRG24091020230514193
|
09/10/2023
|
MANADEBI TRIPURA
|
3004001004WL030775
|
MANADEBI TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790065
|
|
MAN DEBI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
Ganganagar
|
TR-04-001-004-003/236
(Chakma Para)
|
3004001004NRG24091020230514192
|
09/10/2023
|
SURJYA MOHAN TRIPURA
|
3004001004WL030775
|
SURJYA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790039
|
|
SURJYA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Ganganagar
|
TR-04-001-004-003/238
(Chakma Para)
|
3004001004NRG24091020230514195
|
09/10/2023
|
SASASRATI TRIPURA
|
3004001004WL030775
|
SASASRATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790064
|
|
SHASRETI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
Ganganagar
|
TR-04-001-004-003/238
(Chakma Para)
|
3004001004NRG24091020230514194
|
09/10/2023
|
TARNAJOY TRIPURA
|
3004001004WL030775
|
TARNAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790051
|
|
TARNAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
Ganganagar
|
TR-04-001-004-003/239
(Chakma Para)
|
3004001004NRG24091020230514197
|
09/10/2023
|
BUDHI RUNG TRIPURA
|
3004001004WL030775
|
BUDHI RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790083
|
|
BUDHI RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Ganganagar
|
TR-04-001-004-003/239
(Chakma Para)
|
3004001004NRG24091020230514196
|
09/10/2023
|
SANTOSHMOHAN TRIPURA
|
3004001004WL030775
|
SANTOSHMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790050
|
|
SANTOSH MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
Ganganagar
|
TR-04-001-004-003/241
(Chakma Para)
|
3004001004NRG24091020230514148
|
09/10/2023
|
MANA DEBI TRIPURA
|
3004001004WL030773
|
MANA DEBI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
12/11/2023
|
|
7409790055
|
|
MANDEBI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Ganganagar
|
TR-04-001-004-003/242
(Chakma Para)
|
3004001004NRG24091020230514198
|
09/10/2023
|
BAKYASRI TRIPURA
|
3004001004WL030775
|
BAKYASRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790056
|
|
BAKYASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Ganganagar
|
TR-04-001-004-003/246
(Chakma Para)
|
3004001004NRG24091020230514200
|
09/10/2023
|
BISI RUNG TRIPURA
|
3004001004WL030775
|
BISI RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790114
|
|
BISI RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
Ganganagar
|
TR-04-001-004-003/246
(Chakma Para)
|
3004001004NRG24091020230514199
|
09/10/2023
|
NARENDRA TRIPURA
|
3004001004WL030775
|
NARENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790100
|
|
NARENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Ganganagar
|
TR-04-001-004-003/248
(Chakma Para)
|
3004001004NRG24091020230514384
|
09/10/2023
|
GATHAN DEBI TRIPURA
|
3004001004WL030778
|
GATHAN DEBI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790008
|
|
GATHAN DEBI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
Ganganagar
|
TR-04-001-004-003/255
(Chakma Para)
|
3004001004NRG24091020230514386
|
09/10/2023
|
Sabe Ram Tripura
|
3004001004WL030778
|
Sabe Ram Tripura
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790129
|
|
SABERAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
Ganganagar
|
TR-04-001-004-003/257
(Chakma Para)
|
3004001004NRG24091020230514388
|
09/10/2023
|
Haratan Devi Tripura
|
3004001004WL030778
|
Haratan Devi Tripura
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790131
|
|
HARATAN DEVI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
Ganganagar
|
TR-04-001-004-003/257
(Chakma Para)
|
3004001004NRG24091020230514387
|
09/10/2023
|
Jayanta Tripura
|
3004001004WL030778
|
Jayanta Tripura
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790099
|
|
JAYANTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
Ganganagar
|
TR-04-001-004-003/26
(Chakma Para)
|
3004001004NRG24091020230514201
|
09/10/2023
|
GAGANDHA TRIPURA
|
3004001004WL030775
|
GAGANDHA TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409789970
|
|
GAGANDHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
Ganganagar
|
TR-04-001-004-003/26
(Chakma Para)
|
3004001004NRG24091020230514202
|
09/10/2023
|
KINARONG TRIPURA
|
3004001004WL030775
|
KINARONG TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790073
|
|
KINARANG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
Ganganagar
|
TR-04-001-004-003/262
(Chakma Para)
|
3004001004NRG24091020230514390
|
09/10/2023
|
Chakradhan Tripura
|
3004001004WL030778
|
Chakradhan Tripura
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790124
|
|
CHAKRADHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Ganganagar
|
TR-04-001-004-003/27
(Chakma Para)
|
3004001004NRG24091020230514205
|
09/10/2023
|
TUNGSOKTI TRIPURA
|
3004001004WL030775
|
TUNGSOKTI TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790126
|
|
TUNGSOKTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
Ganganagar
|
TR-04-001-004-003/278
(Chakma Para)
|
3004001004NRG24091020230514394
|
09/10/2023
|
Dilip Joy Tripura
|
3004001004WL030778
|
Dilip Joy Tripura
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409789960
|
|
DILIP JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
Ganganagar
|
TR-04-001-004-003/28
(Chakma Para)
|
3004001004NRG24091020230514206
|
09/10/2023
|
NISPAMOHAN TRIPURA
|
3004001004WL030775
|
NISPAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790089
|
|
NISPA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
Ganganagar
|
TR-04-001-004-003/281
(Chakma Para)
|
3004001004NRG24091020230514150
|
09/10/2023
|
Taranjoy Tripura
|
3004001004WL030773
|
Taranjoy Tripura
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790122
|
|
TARANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
Ganganagar
|
TR-04-001-004-003/282
(Chakma Para)
|
3004001004NRG24091020230514207
|
09/10/2023
|
Taransing Tripura
|
3004001004WL030775
|
Taransing Tripura
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790091
|
|
TARANSING TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
Ganganagar
|
TR-04-001-004-003/283
(Chakma Para)
|
3004001004NRG24091020230514151
|
09/10/2023
|
Barti Joy Tripura
|
3004001004WL030773
|
Barti Joy Tripura
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790112
|
|
BARTI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
Ganganagar
|
TR-04-001-004-003/3
(Chakma Para)
|
3004001004NRG24091020230514396
|
09/10/2023
|
ASHIRONG TRIPURA
|
3004001004WL030778
|
ASHIRONG TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790088
|
|
ASHI RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
Ganganagar
|
TR-04-001-004-003/3
(Chakma Para)
|
3004001004NRG24091020230514395
|
09/10/2023
|
GOPALJOY TRIPURA
|
3004001004WL030778
|
GOPALJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409789962
|
|
GOPAL JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
Ganganagar
|
TR-04-001-004-003/30
(Chakma Para)
|
3004001004NRG24091020230514210
|
09/10/2023
|
DARSHA RONG TRIPURA
|
3004001004WL030775
|
DARSHA RONG TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790066
|
|
DASHARUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
Ganganagar
|
TR-04-001-004-003/31
(Chakma Para)
|
3004001004NRG24091020230514397
|
09/10/2023
|
BANGKADHA TRIPURA
|
3004001004WL030778
|
BANGKADHA TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409789980
|
|
BANGKADHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
Ganganagar
|
TR-04-001-004-003/31
(Chakma Para)
|
3004001004NRG24091020230514398
|
09/10/2023
|
KARMATI TRIPURA
|
3004001004WL030778
|
KARMATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790123
|
|
KARMATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
Ganganagar
|
TR-04-001-004-003/32
(Chakma Para)
|
3004001004NRG24091020230514399
|
09/10/2023
|
ASHILA TRIPURA
|
3004001004WL030778
|
ASHILA TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790006
|
|
ASHILA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
Ganganagar
|
TR-04-001-004-003/33
(Chakma Para)
|
3004001004NRG24091020230514211
|
09/10/2023
|
DANABATI TRIPURA
|
3004001004WL030775
|
DANABATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790068
|
|
DANBATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
Ganganagar
|
TR-04-001-004-003/37
(Chakma Para)
|
3004001004NRG24091020230514152
|
09/10/2023
|
BUNGTI RUNG TRIPURA
|
3004001004WL030773
|
BUNGTI RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790025
|
|
BHANGTI RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
Ganganagar
|
TR-04-001-004-003/38
(Chakma Para)
|
3004001004NRG24091020230514212
|
09/10/2023
|
HUNHANSRI TRIPURA
|
3004001004WL030775
|
HUNHANSRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409789977
|
|
HUNHANSRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
Ganganagar
|
TR-04-001-004-003/4
(Chakma Para)
|
3004001004NRG24091020230514400
|
09/10/2023
|
KHALAISRI TRIPURA
|
3004001004WL030778
|
KHALAISRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790031
|
|
KHALAISRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
Ganganagar
|
TR-04-001-004-003/43
(Chakma Para)
|
3004001004NRG24091020230514402
|
09/10/2023
|
DHAN MALA TRIPURA
|
3004001004WL030778
|
DHAN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790117
|
|
DHANMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
Ganganagar
|
TR-04-001-004-003/43
(Chakma Para)
|
3004001004NRG24091020230514401
|
09/10/2023
|
RUPAJOY TRIPURA
|
3004001004WL030778
|
RUPAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790026
|
|
RUPAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
Ganganagar
|
TR-04-001-004-003/44
(Chakma Para)
|
3004001004NRG24091020230514154
|
09/10/2023
|
RATHASHRI TRIPURA
|
3004001004WL030773
|
RATHASHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790070
|
|
RATHASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
Ganganagar
|
TR-04-001-004-003/46
(Chakma Para)
|
3004001004NRG24091020230514213
|
09/10/2023
|
CHANMOHAN TRIPURA
|
3004001004WL030775
|
CHANMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409789964
|
|
CHAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
Ganganagar
|
TR-04-001-004-003/50
(Chakma Para)
|
3004001004NRG24091020230514155
|
09/10/2023
|
BATAI JOY TRIPURA
|
3004001004WL030773
|
BATAI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409789979
|
|
BATAI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
Ganganagar
|
TR-04-001-004-003/50
(Chakma Para)
|
3004001004NRG24091020230514156
|
09/10/2023
|
TATHAINSHRI TRIPURA
|
3004001004WL030773
|
TATHAINSHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790095
|
|
TATHAINSHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
Ganganagar
|
TR-04-001-004-003/52
(Chakma Para)
|
3004001004NRG24091020230514403
|
09/10/2023
|
LATANGJOY TRIPURA
|
3004001004WL030778
|
LATANGJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790019
|
|
LATANGJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
Ganganagar
|
TR-04-001-004-003/54
(Chakma Para)
|
3004001004NRG24091020230514405
|
09/10/2023
|
RANG DEBI TRIPURA
|
3004001004WL030778
|
RANG DEBI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790120
|
|
RANG DEBI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
Ganganagar
|
TR-04-001-004-003/54
(Chakma Para)
|
3004001004NRG24091020230514404
|
09/10/2023
|
SUKTIDHA TRIPURA
|
3004001004WL030778
|
SUKTIDHA TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790010
|
|
SUKTIDHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
Ganganagar
|
TR-04-001-004-003/55
(Chakma Para)
|
3004001004NRG24091020230514215
|
09/10/2023
|
BISHANU RUNG TRIPURA
|
3004001004WL030775
|
BISHANU RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790069
|
|
BISHNU RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
Ganganagar
|
TR-04-001-004-003/55
(Chakma Para)
|
3004001004NRG24091020230514214
|
09/10/2023
|
HARTANJOY TRIPURA
|
3004001004WL030775
|
HARTANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790003
|
|
HARTAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
Ganganagar
|
TR-04-001-004-003/58
(Chakma Para)
|
3004001004NRG24091020230514216
|
09/10/2023
|
ANANTAMOHAN TRIPURA
|
3004001004WL030775
|
ANANTAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409789972
|
|
ANANTA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
Ganganagar
|
TR-04-001-004-003/58
(Chakma Para)
|
3004001004NRG24091020230514217
|
09/10/2023
|
GANERONG TRIPURA
|
3004001004WL030775
|
GANERONG TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790084
|
|
GANERUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
Ganganagar
|
TR-04-001-004-003/59
(Chakma Para)
|
3004001004NRG24091020230514218
|
09/10/2023
|
DUSHI RUNG TRIPURA
|
3004001004WL030775
|
DUSHI RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409789986
|
|
DUSIRUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
Ganganagar
|
TR-04-001-004-003/6
(Chakma Para)
|
3004001004NRG24091020230514220
|
09/10/2023
|
BANADA TRIPURA
|
3004001004WL030775
|
BANADA TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790023
|
|
BANADA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
Ganganagar
|
TR-04-001-004-003/60
(Chakma Para)
|
3004001004NRG24091020230514221
|
09/10/2023
|
BIDANJOY TRIPURA
|
3004001004WL030775
|
BIDANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409789961
|
|
BIDAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
Ganganagar
|
TR-04-001-004-003/61
(Chakma Para)
|
3004001004NRG24091020230514222
|
09/10/2023
|
JOYANMOHAN TRIPURA
|
3004001004WL030775
|
JOYANMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790014
|
|
JOYAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
Ganganagar
|
TR-04-001-004-003/61
(Chakma Para)
|
3004001004NRG24091020230514223
|
09/10/2023
|
KHAMTA RUNG TRIPURA
|
3004001004WL030775
|
KHAMTA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790067
|
|
KHAMATA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
Ganganagar
|
TR-04-001-004-003/64
(Chakma Para)
|
3004001004NRG24091020230514225
|
09/10/2023
|
Narenti Tripura
|
3004001004WL030775
|
Narenti Tripura
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790128
|
|
NARENTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
Ganganagar
|
TR-04-001-004-003/64
(Chakma Para)
|
3004001004NRG24091020230514224
|
09/10/2023
|
PRADANJOY TRIPURA
|
3004001004WL030775
|
PRADANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409789994
|
|
PRADAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
Ganganagar
|
TR-04-001-004-003/65
(Chakma Para)
|
3004001004NRG24091020230514226
|
09/10/2023
|
MANJOY TRIPURA
|
3004001004WL030775
|
MANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409789969
|
|
MAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
Ganganagar
|
TR-04-001-004-003/65
(Chakma Para)
|
3004001004NRG24091020230514227
|
09/10/2023
|
MOHANMAYA TRIPURA
|
3004001004WL030775
|
MOHANMAYA TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790078
|
|
MOHAN SRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
Ganganagar
|
TR-04-001-004-003/73
(Chakma Para)
|
3004001004NRG24091020230514229
|
09/10/2023
|
KESHASHRI TRIPURA
|
3004001004WL030775
|
KESHASHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409789988
|
|
KESHASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
Ganganagar
|
TR-04-001-004-003/73
(Chakma Para)
|
3004001004NRG24091020230514228
|
09/10/2023
|
PRAKAJOY TRIPURA
|
3004001004WL030775
|
PRAKAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409789987
|
|
PRAKA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
Ganganagar
|
TR-04-001-004-003/77
(Chakma Para)
|
3004001004NRG24091020230514230
|
09/10/2023
|
CHANDRAJOY TRIPURA
|
3004001004WL030775
|
CHANDRAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409789985
|
|
CHANDRA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
Ganganagar
|
TR-04-001-004-003/77
(Chakma Para)
|
3004001004NRG24091020230514231
|
09/10/2023
|
MAINA RUNG TRIPURA
|
3004001004WL030775
|
MAINA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790071
|
|
MAINYARUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
Ganganagar
|
TR-04-001-004-003/79
(Chakma Para)
|
3004001004NRG24091020230514232
|
09/10/2023
|
DHAINYAJOY TRIPURA
|
3004001004WL030775
|
DHAINYAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7409789963
|
|
DAINYAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
Ganganagar
|
TR-04-001-004-003/79
(Chakma Para)
|
3004001004NRG24091020230514233
|
09/10/2023
|
SARTI TRIPURA
|
3004001004WL030775
|
SARTI TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790085
|
|
SARTHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
Ganganagar
|
TR-04-001-004-003/8
(Chakma Para)
|
3004001004NRG24091020230514406
|
09/10/2023
|
BUDHIJOY TRIPURA
|
3004001004WL030778
|
BUDHIJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790028
|
|
BUDHIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
Ganganagar
|
TR-04-001-004-003/8
(Chakma Para)
|
3004001004NRG24091020230514407
|
09/10/2023
|
KEBE ROUNG TRIPURA
|
3004001004WL030778
|
KEBE ROUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790094
|
|
KEBE ROUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
Ganganagar
|
TR-04-001-004-003/82
(Chakma Para)
|
3004001004NRG24091020230514159
|
09/10/2023
|
KHALASHRI TRIPURA
|
3004001004WL030773
|
KHALASHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409789992
|
|
KHALASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
Ganganagar
|
TR-04-001-004-003/84
(Chakma Para)
|
3004001004NRG24091020230514160
|
09/10/2023
|
KAMPAMANI TRIPURA
|
3004001004WL030773
|
KAMPAMANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790034
|
|
KAMPAMANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
Ganganagar
|
TR-04-001-004-003/84
(Chakma Para)
|
3004001004NRG24091020230514161
|
09/10/2023
|
RAKHE JOY TRIPURA
|
3004001004WL030773
|
RAKHE JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409790111
|
|
RAKHE JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
Ganganagar
|
TR-04-001-004-003/85
(Chakma Para)
|
3004001004NRG24091020230514409
|
09/10/2023
|
BARANSUKH TRIPURA
|
3004001004WL030778
|
BARANSUKH TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790098
|
|
BARANSUKA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
Ganganagar
|
TR-04-001-004-003/85
(Chakma Para)
|
3004001004NRG24091020230514408
|
09/10/2023
|
RANCHE TRIPURA
|
3004001004WL030778
|
RANCHE TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409789989
|
|
RANCHE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
Ganganagar
|
TR-04-001-004-003/88
(Chakma Para)
|
3004001004NRG24091020230514234
|
09/10/2023
|
DHADRA MOHAN TRIPURA
|
3004001004WL030775
|
DHADRA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790011
|
|
DHADRA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
Ganganagar
|
TR-04-001-004-003/91
(Chakma Para)
|
3004001004NRG24091020230514411
|
09/10/2023
|
BIRASRI TRIPURA
|
3004001004WL030778
|
BIRASRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409789984
|
|
BIRASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
Ganganagar
|
TR-04-001-004-003/91
(Chakma Para)
|
3004001004NRG24091020230514410
|
09/10/2023
|
PARTHAJOY TRIPURA
|
3004001004WL030778
|
PARTHAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409789983
|
|
PARTHA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
Ganganagar
|
TR-04-001-004-003/97
(Chakma Para)
|
3004001004NRG24091020230514163
|
09/10/2023
|
RAIBAJOY TRIPURA
|
3004001004WL030773
|
RAIBAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409789982
|
|
RAIBA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
Ganganagar
|
TR-04-001-004-006/7
(Chakma Para)
|
3004001004NRG24091020230514413
|
09/10/2023
|
LILA BATI TRIPURA
|
3004001004WL030778
|
LILA BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790002
|
|
LILABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
185
|
Ganganagar
|
TR-04-001-004-006/7
(Chakma Para)
|
3004001004NRG24091020230514412
|
09/10/2023
|
MOHAN JOY TRIPURA
|
3004001004WL030778
|
MOHAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7409790001
|
|
MOHAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323370
|
323370
|
|
|
|
|
|
|
|
|
186
|
Ganganagar
|
TR-04-001-004-003/265
(Chakma Para)
|
3004001004NRG24091020230514204
|
09/10/2023
|
PALTIN JOY TRIPURA
|
3004001004WL030775
|
PALTIN JOY TRIPURA
|
00462
|
UCBA0002832
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409790132
|
|
PALTIN JOY TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347830
|
347830
|
|
|
|
|
|
|
|