|
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-04-001-004-004/57
(Chakma Para)
|
3004001004NRG24201020230563585
|
20/10/2023
|
GATEN JOY TRIPURA
|
3004001004WL033725
|
GATEN JOY TRIPURA
|
00415
|
SBIN0011797
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7415702133
|
|
MR GATEN JOY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ganganagar
|
TR-04-001-004-004/58
(Chakma Para)
|
3004001004NRG24201020230563774
|
20/10/2023
|
DARAN JOY TRIPURA
|
3004001004WL033734
|
DARAN JOY TRIPURA
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702134
|
|
MR DARAN JOY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
3
|
Ganganagar
|
TR-04-001-004-003/125
(Chakma Para)
|
3004001004NRG24201020230563479
|
20/10/2023
|
MATENDRA TRIPURA
|
3004001004WL033721
|
MATENDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
12/11/2023
|
|
7415702151
|
|
MATENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-004-003/133
(Chakma Para)
|
3004001004NRG24201020230563664
|
20/10/2023
|
KHAREN JOY TRIPURA
|
3004001004WL033730
|
KHAREN JOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7415702146
|
|
KHAREN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-004-003/139
(Chakma Para)
|
3004001004NRG24201020230563607
|
20/10/2023
|
RAMPADHA TRIPURA
|
3004001004WL033729
|
RAMPADHA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7415702149
|
|
RAMPADHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-004-003/143
(Chakma Para)
|
3004001004NRG24201020230563611
|
20/10/2023
|
Kanjari Tripura
|
3004001004WL033729
|
Kanjari Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7415702135
|
|
KANJARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-004-003/256
(Chakma Para)
|
3004001004NRG24201020230563737
|
20/10/2023
|
JASUNA TRIPURA
|
3004001004WL033733
|
JASUNA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7415702144
|
|
JASUNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-004-003/259
(Chakma Para)
|
3004001004NRG24201020230563680
|
20/10/2023
|
Darja Mohan Tripura
|
3004001004WL033730
|
Darja Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7415702143
|
|
DARJA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-004-003/260
(Chakma Para)
|
3004001004NRG24201020230563681
|
20/10/2023
|
Suran Joy Tripura
|
3004001004WL033730
|
Suran Joy Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7415702148
|
|
SURAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-004-003/261
(Chakma Para)
|
3004001004NRG24201020230563682
|
20/10/2023
|
Barna Joy Tripura
|
3004001004WL033730
|
Barna Joy Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7415702147
|
|
BARNA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-004-003/263
(Chakma Para)
|
3004001004NRG24201020230563638
|
20/10/2023
|
Naren Joy Tripura
|
3004001004WL033729
|
Naren Joy Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702154
|
|
NAREN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-004-003/264
(Chakma Para)
|
3004001004NRG24201020230563639
|
20/10/2023
|
Misajoy Tripura
|
3004001004WL033729
|
Misajoy Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7415702156
|
|
MISA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-004-003/277
(Chakma Para)
|
3004001004NRG24201020230563640
|
20/10/2023
|
BANE RUNG TRIPURA
|
3004001004WL033729
|
BANE RUNG TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7415702145
|
|
BANE RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-004-003/59
(Chakma Para)
|
3004001004NRG24201020230563514
|
20/10/2023
|
KALENSHRI TRIPURA
|
3004001004WL033721
|
KALENSHRI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
12/11/2023
|
|
7415702152
|
|
KALENSHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-004-003/66
(Chakma Para)
|
3004001004NRG24201020230563749
|
20/10/2023
|
RANIBALA TRIPURA
|
3004001004WL033733
|
RANIBALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702153
|
|
RANIBALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ganganagar
|
TR-04-001-004-003/88
(Chakma Para)
|
3004001004NRG24201020230563525
|
20/10/2023
|
DAHINDRA TRIPURA
|
3004001004WL033721
|
DAHINDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415702150
|
|
DAHENDRA TRIPURA
|
UCO BANK(607066)
|
|
17
|
Ganganagar
|
TR-04-001-004-004/59
(Chakma Para)
|
3004001004NRG24201020230563586
|
20/10/2023
|
Rati Bala Tripura
|
3004001004WL033725
|
Rati Bala Tripura
|
00458
|
PUNB0RRBTGB
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
7415702155
|
|
RATI BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-004-004/60
(Chakma Para)
|
3004001004NRG24201020230563588
|
20/10/2023
|
Chandrakala Tripura
|
3004001004WL033725
|
Chandrakala Tripura
|
00458
|
PUNB0RRBTGB
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
7415702139
|
|
CHANDRA KALA TRIPURA D/O-LALINDRA TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-004-004/60
(Chakma Para)
|
3004001004NRG24201020230563587
|
20/10/2023
|
Tarlajoy Tripura
|
3004001004WL033725
|
Tarlajoy Tripura
|
00458
|
PUNB0RRBTGB
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
7415702137
|
|
TARLAJOY TRIPURA SO PARAN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-004-004/61
(Chakma Para)
|
3004001004NRG24201020230563589
|
20/10/2023
|
Kahin Joy Tripura
|
3004001004WL033725
|
Kahin Joy Tripura
|
00458
|
PUNB0RRBTGB
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
7415702136
|
|
KAHIN JOY TRIPUA S/O DAISHAHAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33574
|
33574
|
|
|
|
|
|
|
|
|
21
|
Ganganagar
|
TR-04-001-004-003/248
(Chakma Para)
|
3004001004NRG24201020230563678
|
20/10/2023
|
NASHARAM ASLONG
|
3004001004WL033730
|
NASHARAM ASLONG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702141
|
|
NASHA RAM ASLONG
|
UCO BANK(607066)
|
|
22
|
Ganganagar
|
TR-04-001-004-003/249
(Chakma Para)
|
3004001004NRG24201020230563679
|
20/10/2023
|
BRISHALDEBI TRIPURA
|
3004001004WL033730
|
BRISHALDEBI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7415702140
|
|
BRISHAL DEBI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-004-004/56
(Chakma Para)
|
3004001004NRG24201020230563773
|
20/10/2023
|
RANTESHA TRIPURA
|
3004001004WL033734
|
RANTESHA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7415702138
|
|
RANTESHA TRIPURA SO RAIJYAHAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Ganganagar
|
TR-04-001-004-005/43
(Chakma Para)
|
3004001004NRG24201020230563781
|
20/10/2023
|
RATAN JOYB TRIPURA
|
3004001004WL033734
|
RATAN JOYB TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7415702142
|
|
RATANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
25
|
Ganganagar
|
TR-04-001-004-003/1
(Chakma Para)
|
3004001004NRG24201020230563601
|
20/10/2023
|
BISHAROG TRIPURA
|
3004001004WL033729
|
BISHAROG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702047
|
|
BISARUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Ganganagar
|
TR-04-001-004-003/10
(Chakma Para)
|
3004001004NRG24201020230563707
|
20/10/2023
|
NAREN JOY TRIPURA
|
3004001004WL033733
|
NAREN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702107
|
|
NAREN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Ganganagar
|
TR-04-001-004-003/103
(Chakma Para)
|
3004001004NRG24201020230563658
|
20/10/2023
|
PADADHA TRIPURA
|
3004001004WL033730
|
PADADHA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701947
|
|
Mr. PADHADA TRIPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Ganganagar
|
TR-04-001-004-003/104
(Chakma Para)
|
3004001004NRG24201020230563659
|
20/10/2023
|
GATHAN JOY TRIPURA
|
3004001004WL033730
|
GATHAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701934
|
|
Mr. GATHANJOY TRIPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Ganganagar
|
TR-04-001-004-003/105
(Chakma Para)
|
3004001004NRG24201020230563709
|
20/10/2023
|
BRINGDHA TRIPURA
|
3004001004WL033733
|
BRINGDHA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701940
|
|
BIRENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Ganganagar
|
TR-04-001-004-003/106
(Chakma Para)
|
3004001004NRG24201020230563474
|
20/10/2023
|
DANAN JOY TRIPURA
|
3004001004WL033721
|
DANAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415701993
|
|
DANANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Ganganagar
|
TR-04-001-004-003/107
(Chakma Para)
|
3004001004NRG24201020230563475
|
20/10/2023
|
BASAK BATI TRIPURA
|
3004001004WL033721
|
BASAK BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415702059
|
|
BASAK BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Ganganagar
|
TR-04-001-004-003/108
(Chakma Para)
|
3004001004NRG24201020230563476
|
20/10/2023
|
MANGAL JOY TRIPURA
|
3004001004WL033721
|
MANGAL JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415702008
|
|
ASTHAR KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Ganganagar
|
TR-04-001-004-003/109
(Chakma Para)
|
3004001004NRG24201020230563710
|
20/10/2023
|
PALANSHRI TRIPURA
|
3004001004WL033733
|
PALANSHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702049
|
|
PALUN SRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Ganganagar
|
TR-04-001-004-003/11
(Chakma Para)
|
3004001004NRG24201020230563711
|
20/10/2023
|
Rongti Tripura
|
3004001004WL033733
|
Rongti Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701929
|
|
RONGTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Ganganagar
|
TR-04-001-004-003/112
(Chakma Para)
|
3004001004NRG24201020230563477
|
20/10/2023
|
LAXMI RONG TRIPURA
|
3004001004WL033721
|
LAXMI RONG TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415702037
|
|
LAKSHI RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Ganganagar
|
TR-04-001-004-003/114
(Chakma Para)
|
3004001004NRG24201020230563602
|
20/10/2023
|
DUNAJOY TRIPURA
|
3004001004WL033729
|
DUNAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701967
|
|
DUNAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Ganganagar
|
TR-04-001-004-003/115
(Chakma Para)
|
3004001004NRG24201020230563660
|
20/10/2023
|
PATHAN JOY TRIPURA
|
3004001004WL033730
|
PATHAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701998
|
|
PATHANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Ganganagar
|
TR-04-001-004-003/117
(Chakma Para)
|
3004001004NRG24201020230563478
|
20/10/2023
|
DHUTISHRI TRIPURA
|
3004001004WL033721
|
DHUTISHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415702035
|
|
DHUTISHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Ganganagar
|
TR-04-001-004-003/119
(Chakma Para)
|
3004001004NRG24201020230563603
|
20/10/2023
|
ULUMANI TRIPURA
|
3004001004WL033729
|
ULUMANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702000
|
|
ULUMANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Ganganagar
|
TR-04-001-004-003/12
(Chakma Para)
|
3004001004NRG24201020230563712
|
20/10/2023
|
Gagasing Tripura
|
3004001004WL033733
|
Gagasing Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702118
|
|
GAGASING TRIPURA
|
UCO BANK(607066)
|
|
41
|
Ganganagar
|
TR-04-001-004-003/12
(Chakma Para)
|
3004001004NRG24201020230563604
|
20/10/2023
|
PADHA RUNG TRIPURA
|
3004001004WL033729
|
PADHA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702048
|
|
PADMA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Ganganagar
|
TR-04-001-004-003/120
(Chakma Para)
|
3004001004NRG24201020230563714
|
20/10/2023
|
ASHUK BATI TRIPURA
|
3004001004WL033733
|
ASHUK BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702003
|
|
ASHUKBATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Ganganagar
|
TR-04-001-004-003/120
(Chakma Para)
|
3004001004NRG24201020230563713
|
20/10/2023
|
Bala Joy Tripura
|
3004001004WL033733
|
Bala Joy Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702122
|
|
BALA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Ganganagar
|
TR-04-001-004-003/122
(Chakma Para)
|
3004001004NRG24201020230563716
|
20/10/2023
|
PRAKARUNG TRIPURA
|
3004001004WL033733
|
PRAKARUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702090
|
|
PRAKA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Ganganagar
|
TR-04-001-004-003/122
(Chakma Para)
|
3004001004NRG24201020230563715
|
20/10/2023
|
SANTI JOY TRIPURA
|
3004001004WL033733
|
SANTI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701975
|
|
SANTI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Ganganagar
|
TR-04-001-004-003/123
(Chakma Para)
|
3004001004NRG24201020230563661
|
20/10/2023
|
GAGANSHRI TRIPURA
|
3004001004WL033730
|
GAGANSHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702098
|
|
GAGANSHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Ganganagar
|
TR-04-001-004-003/126
(Chakma Para)
|
3004001004NRG24201020230563717
|
20/10/2023
|
KASTA RONG TRIPURA
|
3004001004WL033733
|
KASTA RONG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701950
|
|
KASTA RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Ganganagar
|
TR-04-001-004-003/127
(Chakma Para)
|
3004001004NRG24201020230563480
|
20/10/2023
|
NABEN MOHAN TRIPURA
|
3004001004WL033721
|
NABEN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415701983
|
|
NABEN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Ganganagar
|
TR-04-001-004-003/128
(Chakma Para)
|
3004001004NRG24201020230563605
|
20/10/2023
|
BASAN JOY TRIPURA
|
3004001004WL033729
|
BASAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702044
|
|
BASAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Ganganagar
|
TR-04-001-004-003/129
(Chakma Para)
|
3004001004NRG24201020230563662
|
20/10/2023
|
NISPATI TRIPURA
|
3004001004WL033730
|
NISPATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701972
|
|
NISPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Ganganagar
|
TR-04-001-004-003/13
(Chakma Para)
|
3004001004NRG24201020230563481
|
20/10/2023
|
JIBAN MOHAN TRIPURA
|
3004001004WL033721
|
JIBAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415701932
|
|
JIBAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Ganganagar
|
TR-04-001-004-003/130
(Chakma Para)
|
3004001004NRG24201020230563606
|
20/10/2023
|
BINA RANI TRIPURA
|
3004001004WL033729
|
BINA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702046
|
|
BINARANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Ganganagar
|
TR-04-001-004-003/130
(Chakma Para)
|
3004001004NRG24201020230563718
|
20/10/2023
|
JATAN JOY TRIPURA
|
3004001004WL033733
|
JATAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701979
|
|
JATAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Ganganagar
|
TR-04-001-004-003/131
(Chakma Para)
|
3004001004NRG24201020230563663
|
20/10/2023
|
CHANDA BALA TRIPURA
|
3004001004WL033730
|
CHANDA BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702100
|
|
CHANDA BALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Ganganagar
|
TR-04-001-004-003/134
(Chakma Para)
|
3004001004NRG24201020230563665
|
20/10/2023
|
BIR MALA TRIPURA
|
3004001004WL033730
|
BIR MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702108
|
|
BIR MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Ganganagar
|
TR-04-001-004-003/139
(Chakma Para)
|
3004001004NRG24201020230563719
|
20/10/2023
|
Amrita Tripura
|
3004001004WL033733
|
Amrita Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7415702123
|
|
AMRITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Ganganagar
|
TR-04-001-004-003/14
(Chakma Para)
|
3004001004NRG24201020230563608
|
20/10/2023
|
BAHULA TRIPURA
|
3004001004WL033729
|
BAHULA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701951
|
|
BAHULA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Ganganagar
|
TR-04-001-004-003/140
(Chakma Para)
|
3004001004NRG24201020230563609
|
20/10/2023
|
MAHALA TRIPURA
|
3004001004WL033729
|
MAHALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701990
|
|
MAHALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Ganganagar
|
TR-04-001-004-003/142
(Chakma Para)
|
3004001004NRG24201020230563610
|
20/10/2023
|
NABA MOHAN TRIPURA
|
3004001004WL033729
|
NABA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701943
|
|
NABA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Ganganagar
|
TR-04-001-004-003/143
(Chakma Para)
|
3004001004NRG24201020230563720
|
20/10/2023
|
LALINDRA TRIPURA
|
3004001004WL033733
|
LALINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702007
|
|
LALANDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Ganganagar
|
TR-04-001-004-003/145
(Chakma Para)
|
3004001004NRG24201020230563666
|
20/10/2023
|
RUNGA JOY TRIPURA
|
3004001004WL033730
|
RUNGA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701981
|
|
RUNGA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Ganganagar
|
TR-04-001-004-003/146
(Chakma Para)
|
3004001004NRG24201020230563667
|
20/10/2023
|
PADU BATI TRIPURA
|
3004001004WL033730
|
PADU BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702112
|
|
PADUBATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Ganganagar
|
TR-04-001-004-003/147
(Chakma Para)
|
3004001004NRG24201020230563612
|
20/10/2023
|
BANE JOY TRIPURA
|
3004001004WL033729
|
BANE JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701924
|
|
BANE JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Ganganagar
|
TR-04-001-004-003/149
(Chakma Para)
|
3004001004NRG24201020230563482
|
20/10/2023
|
MERTAN JOY TRIPURA
|
3004001004WL033721
|
MERTAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415702052
|
|
MERTANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Ganganagar
|
TR-04-001-004-003/15
(Chakma Para)
|
3004001004NRG24201020230563721
|
20/10/2023
|
YACHAN JOY TRIPURA
|
3004001004WL033733
|
YACHAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701968
|
|
YACHANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Ganganagar
|
TR-04-001-004-003/151
(Chakma Para)
|
3004001004NRG24201020230563483
|
20/10/2023
|
JATAN MOHAN TRIPURA
|
3004001004WL033721
|
JATAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415701989
|
|
JATAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Ganganagar
|
TR-04-001-004-003/156
(Chakma Para)
|
3004001004NRG24201020230563484
|
20/10/2023
|
SAMBHA RUNG TRIPURA
|
3004001004WL033721
|
SAMBHA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415701953
|
|
SAMBHARUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Ganganagar
|
TR-04-001-004-003/157
(Chakma Para)
|
3004001004NRG24201020230563485
|
20/10/2023
|
BIRAN LATA TRIPURA
|
3004001004WL033721
|
BIRAN LATA TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415702053
|
|
BIRAN LATA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Ganganagar
|
TR-04-001-004-003/158
(Chakma Para)
|
3004001004NRG24201020230563668
|
20/10/2023
|
PATI RUNG TRIPURA
|
3004001004WL033730
|
PATI RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702091
|
|
GANA RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Ganganagar
|
TR-04-001-004-003/159
(Chakma Para)
|
3004001004NRG24201020230563613
|
20/10/2023
|
Dhaha Kanta Aslong
|
3004001004WL033729
|
Dhaha Kanta Aslong
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701921
|
|
Mr. DHAHA KANTA ASLONG
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Ganganagar
|
TR-04-001-004-003/16
(Chakma Para)
|
3004001004NRG24201020230563614
|
20/10/2023
|
BAJEN DRA TRIPURA
|
3004001004WL033729
|
BAJEN DRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701941
|
|
BAJENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Ganganagar
|
TR-04-001-004-003/16
(Chakma Para)
|
3004001004NRG24201020230563722
|
20/10/2023
|
SAINYA BATI TRIPURA
|
3004001004WL033733
|
SAINYA BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702009
|
|
SAINYABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Ganganagar
|
TR-04-001-004-003/160
(Chakma Para)
|
3004001004NRG24201020230563615
|
20/10/2023
|
HENARUNG TRIPURA
|
3004001004WL033729
|
HENARUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702056
|
|
HENA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Ganganagar
|
TR-04-001-004-003/161
(Chakma Para)
|
3004001004NRG24201020230563616
|
20/10/2023
|
DHANTA RUNG TRIPURA
|
3004001004WL033729
|
DHANTA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702097
|
|
DANTA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Ganganagar
|
TR-04-001-004-003/163
(Chakma Para)
|
3004001004NRG24201020230563486
|
20/10/2023
|
Swanadha Tripura
|
3004001004WL033721
|
Swanadha Tripura
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415702125
|
|
SWANADHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Ganganagar
|
TR-04-001-004-003/165
(Chakma Para)
|
3004001004NRG24201020230563669
|
20/10/2023
|
DUPATI TRIPURA
|
3004001004WL033730
|
DUPATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702096
|
|
DUPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Ganganagar
|
TR-04-001-004-003/166
(Chakma Para)
|
3004001004NRG24201020230563670
|
20/10/2023
|
KHUSHI RUNG TRIPURA
|
3004001004WL033730
|
KHUSHI RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702036
|
|
KHUSI RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Ganganagar
|
TR-04-001-004-003/168
(Chakma Para)
|
3004001004NRG24201020230563723
|
20/10/2023
|
KAISA KUMAR TRIPURA
|
3004001004WL033733
|
KAISA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701976
|
|
KAJYA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Ganganagar
|
TR-04-001-004-003/169
(Chakma Para)
|
3004001004NRG24201020230563724
|
20/10/2023
|
NITYARONG TRIPURA
|
3004001004WL033733
|
NITYARONG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702032
|
|
NITYARUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Ganganagar
|
TR-04-001-004-003/17
(Chakma Para)
|
3004001004NRG24201020230563671
|
20/10/2023
|
CHARSA RUNG TRIPURA
|
3004001004WL033730
|
CHARSA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702119
|
|
CHARSA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Ganganagar
|
TR-04-001-004-003/170
(Chakma Para)
|
3004001004NRG24201020230563725
|
20/10/2023
|
Nilanjoy Tripura
|
3004001004WL033733
|
Nilanjoy Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702104
|
|
NILANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Ganganagar
|
TR-04-001-004-003/172
(Chakma Para)
|
3004001004NRG24201020230563487
|
20/10/2023
|
BARNA RANI TRIPURA
|
3004001004WL033721
|
BARNA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415702058
|
|
BARNA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Ganganagar
|
TR-04-001-004-003/174
(Chakma Para)
|
3004001004NRG24201020230563489
|
20/10/2023
|
BARAN DEBI TRIPURA
|
3004001004WL033721
|
BARAN DEBI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415702033
|
|
BARAN DEBI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Ganganagar
|
TR-04-001-004-003/174
(Chakma Para)
|
3004001004NRG24201020230563488
|
20/10/2023
|
SUKHI JOY TRIPURA
|
3004001004WL033721
|
SUKHI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415702005
|
|
SUKHI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Ganganagar
|
TR-04-001-004-003/176
(Chakma Para)
|
3004001004NRG24201020230563726
|
20/10/2023
|
DURPADA TRIPURA
|
3004001004WL033733
|
DURPADA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701992
|
|
DURPADA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Ganganagar
|
TR-04-001-004-003/177
(Chakma Para)
|
3004001004NRG24201020230563672
|
20/10/2023
|
SUKTIJOY TRIPURA
|
3004001004WL033730
|
SUKTIJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701973
|
|
SUKTIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Ganganagar
|
TR-04-001-004-003/179
(Chakma Para)
|
3004001004NRG24201020230563490
|
20/10/2023
|
ALI MOHAN TRIPURA
|
3004001004WL033721
|
ALI MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415701987
|
|
ALIMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Ganganagar
|
TR-04-001-004-003/18
(Chakma Para)
|
3004001004NRG24201020230563617
|
20/10/2023
|
BIRANTI TRIPURA
|
3004001004WL033729
|
BIRANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702121
|
|
BIRA BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Ganganagar
|
TR-04-001-004-003/185
(Chakma Para)
|
3004001004NRG24201020230563491
|
20/10/2023
|
JAHA RANI TRIPURA
|
3004001004WL033721
|
JAHA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415702034
|
|
JAHA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Ganganagar
|
TR-04-001-004-003/188
(Chakma Para)
|
3004001004NRG24201020230563492
|
20/10/2023
|
NETA JOY TRIPURA
|
3004001004WL033721
|
NETA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415701927
|
|
NETAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Ganganagar
|
TR-04-001-004-003/19
(Chakma Para)
|
3004001004NRG24201020230563618
|
20/10/2023
|
MANBALA TRIPURA
|
3004001004WL033729
|
MANBALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701984
|
|
MANBALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Ganganagar
|
TR-04-001-004-003/191
(Chakma Para)
|
3004001004NRG24201020230563619
|
20/10/2023
|
NAJENDRA TRIPURA
|
3004001004WL033729
|
NAJENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701980
|
|
NAJENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Ganganagar
|
TR-04-001-004-003/193
(Chakma Para)
|
3004001004NRG24201020230563493
|
20/10/2023
|
PATHAN MOHAN TRIPURA
|
3004001004WL033721
|
PATHAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415701988
|
|
PATHAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Ganganagar
|
TR-04-001-004-003/20
(Chakma Para)
|
3004001004NRG24201020230563494
|
20/10/2023
|
GAGANJOY TRIPURA
|
3004001004WL033721
|
GAGANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415701935
|
|
GAGAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Ganganagar
|
TR-04-001-004-003/207
(Chakma Para)
|
3004001004NRG24201020230563620
|
20/10/2023
|
DANTAJOY TRIPURA
|
3004001004WL033729
|
DANTAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702027
|
|
DANTAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Ganganagar
|
TR-04-001-004-003/207
(Chakma Para)
|
3004001004NRG24201020230563621
|
20/10/2023
|
GANARANI TRIPURA
|
3004001004WL033729
|
GANARANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702086
|
|
DANTAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Ganganagar
|
TR-04-001-004-003/208
(Chakma Para)
|
3004001004NRG24201020230563727
|
20/10/2023
|
BAIKYA RUNG TRIPURA
|
3004001004WL033733
|
BAIKYA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7415702024
|
|
BAKYA RONG TRIPURA D/O BIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Ganganagar
|
TR-04-001-004-003/209
(Chakma Para)
|
3004001004NRG24201020230563673
|
20/10/2023
|
BINA RUNG TRIPURA
|
3004001004WL033730
|
BINA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702099
|
|
BINA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Ganganagar
|
TR-04-001-004-003/21
(Chakma Para)
|
3004001004NRG24201020230563622
|
20/10/2023
|
RUHISHRI TRIPURA
|
3004001004WL033729
|
RUHISHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701938
|
|
RUHISHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Ganganagar
|
TR-04-001-004-003/210
(Chakma Para)
|
3004001004NRG24201020230563728
|
20/10/2023
|
KAMCHANGRAI TRIPURA
|
3004001004WL033733
|
KAMCHANGRAI TRIPURA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7415702028
|
|
KAMCHAN RAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Ganganagar
|
TR-04-001-004-003/211
(Chakma Para)
|
3004001004NRG24201020230563674
|
20/10/2023
|
SAMBURUNG TRIPURA
|
3004001004WL033730
|
SAMBURUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702017
|
|
SAMBURUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Ganganagar
|
TR-04-001-004-003/212
(Chakma Para)
|
3004001004NRG24201020230563675
|
20/10/2023
|
SAMBASHREE TRIPURA
|
3004001004WL033730
|
SAMBASHREE TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702020
|
|
SAMBASHREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Ganganagar
|
TR-04-001-004-003/215
(Chakma Para)
|
3004001004NRG24201020230563623
|
20/10/2023
|
SAMBUJOY TRIPURA
|
3004001004WL033729
|
SAMBUJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702019
|
|
SAMBUJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Ganganagar
|
TR-04-001-004-003/217
(Chakma Para)
|
3004001004NRG24201020230563676
|
20/10/2023
|
MITIJOY TRIPURA
|
3004001004WL033730
|
MITIJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702022
|
|
MITRIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Ganganagar
|
TR-04-001-004-003/218
(Chakma Para)
|
3004001004NRG24201020230563624
|
20/10/2023
|
SADHANSARI TRIPURA
|
3004001004WL033729
|
SADHANSARI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702051
|
|
SADANSHWARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Ganganagar
|
TR-04-001-004-003/22
(Chakma Para)
|
3004001004NRG24201020230563495
|
20/10/2023
|
NITAJOY TRIPURA
|
3004001004WL033721
|
NITAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415702002
|
|
NITA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
Ganganagar
|
TR-04-001-004-003/221
(Chakma Para)
|
3004001004NRG24201020230563729
|
20/10/2023
|
SANYA BATI TRIPURA
|
3004001004WL033733
|
SANYA BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702055
|
|
SANJU BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Ganganagar
|
TR-04-001-004-003/222
(Chakma Para)
|
3004001004NRG24201020230563677
|
20/10/2023
|
JATINSRI TRIPURA
|
3004001004WL033730
|
JATINSRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702110
|
|
JATIN SRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Ganganagar
|
TR-04-001-004-003/223
(Chakma Para)
|
3004001004NRG24201020230563730
|
20/10/2023
|
BANARONG TRIPURA
|
3004001004WL033733
|
BANARONG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702045
|
|
SWAPANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Ganganagar
|
TR-04-001-004-003/224
(Chakma Para)
|
3004001004NRG24201020230563731
|
20/10/2023
|
MANA RANI TRIPURA
|
3004001004WL033733
|
MANA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702014
|
|
MANA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
Ganganagar
|
TR-04-001-004-003/225
(Chakma Para)
|
3004001004NRG24201020230563625
|
20/10/2023
|
KHALASRI TRIPURA
|
3004001004WL033729
|
KHALASRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702054
|
|
KHALASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Ganganagar
|
TR-04-001-004-003/225
(Chakma Para)
|
3004001004NRG24201020230563732
|
20/10/2023
|
RABI JOY TRIPURA
|
3004001004WL033733
|
RABI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702010
|
|
RABIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
Ganganagar
|
TR-04-001-004-003/226
(Chakma Para)
|
3004001004NRG24201020230563733
|
20/10/2023
|
CHARAN MOHAN TRIPURA
|
3004001004WL033733
|
CHARAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702026
|
|
CHARAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Ganganagar
|
TR-04-001-004-003/228
(Chakma Para)
|
3004001004NRG24201020230563626
|
20/10/2023
|
RATAN MOHAN TRIPURA
|
3004001004WL033729
|
RATAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702016
|
|
RATAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
Ganganagar
|
TR-04-001-004-003/229
(Chakma Para)
|
3004001004NRG24201020230563627
|
20/10/2023
|
KARNA RANI TRIPURA
|
3004001004WL033729
|
KARNA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702103
|
|
KARNA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
Ganganagar
|
TR-04-001-004-003/230
(Chakma Para)
|
3004001004NRG24201020230563734
|
20/10/2023
|
MANJOY TRIPURA
|
3004001004WL033733
|
MANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702015
|
|
MANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Ganganagar
|
TR-04-001-004-003/231
(Chakma Para)
|
3004001004NRG24201020230563496
|
20/10/2023
|
CHINTARANI TRIPURA
|
3004001004WL033721
|
CHINTARANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415702063
|
|
CHINTA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
Ganganagar
|
TR-04-001-004-003/233
(Chakma Para)
|
3004001004NRG24201020230563497
|
20/10/2023
|
SANJITA TRIPURA
|
3004001004WL033721
|
SANJITA TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
12/11/2023
|
|
7415702011
|
|
SANJITA TRIPURA W/O BARNA KUMAR TRIPURAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Ganganagar
|
TR-04-001-004-003/235
(Chakma Para)
|
3004001004NRG24201020230563735
|
20/10/2023
|
PABINJOY TRIPURA
|
3004001004WL033733
|
PABINJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7415702013
|
|
PABIN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
Ganganagar
|
TR-04-001-004-003/236
(Chakma Para)
|
3004001004NRG24201020230563498
|
20/10/2023
|
SURJYA MOHAN TRIPURA
|
3004001004WL033721
|
SURJYA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415702012
|
|
SURJYA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
Ganganagar
|
TR-04-001-004-003/239
(Chakma Para)
|
3004001004NRG24201020230563499
|
20/10/2023
|
SANTOSHMOHAN TRIPURA
|
3004001004WL033721
|
SANTOSHMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415702025
|
|
SANTOSH MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Ganganagar
|
TR-04-001-004-003/24
(Chakma Para)
|
3004001004NRG24201020230563736
|
20/10/2023
|
JIBANJOY TRIPURA
|
3004001004WL033733
|
JIBANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701948
|
|
JIBAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
Ganganagar
|
TR-04-001-004-003/242
(Chakma Para)
|
3004001004NRG24201020230563500
|
20/10/2023
|
BAKYASRI TRIPURA
|
3004001004WL033721
|
BAKYASRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415702030
|
|
BAKYASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
Ganganagar
|
TR-04-001-004-003/246
(Chakma Para)
|
3004001004NRG24201020230563501
|
20/10/2023
|
NARENDRA TRIPURA
|
3004001004WL033721
|
NARENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415702094
|
|
NARENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
Ganganagar
|
TR-04-001-004-003/247
(Chakma Para)
|
3004001004NRG24201020230563628
|
20/10/2023
|
DILLI RAM TRIPURA
|
3004001004WL033729
|
DILLI RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702114
|
|
DILLI RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
Ganganagar
|
TR-04-001-004-003/25
(Chakma Para)
|
3004001004NRG24201020230563629
|
20/10/2023
|
YAKASHRI TRIPURA
|
3004001004WL033729
|
YAKASHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701933
|
|
YAKASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
Ganganagar
|
TR-04-001-004-003/251
(Chakma Para)
|
3004001004NRG24201020230563630
|
20/10/2023
|
Gasen Mohan Tripura
|
3004001004WL033729
|
Gasen Mohan Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7415702126
|
|
GOSEN MOHAN TRIPURA S/O KHAUN MOHAN TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
Ganganagar
|
TR-04-001-004-003/251
(Chakma Para)
|
3004001004NRG24201020230563631
|
20/10/2023
|
Pabirung Tripura
|
3004001004WL033729
|
Pabirung Tripura
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7415702127
|
|
PABI RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Ganganagar
|
TR-04-001-004-003/252
(Chakma Para)
|
3004001004NRG24201020230563632
|
20/10/2023
|
Anil Kumar Tripura
|
3004001004WL033729
|
Anil Kumar Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702128
|
|
ANIL KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
Ganganagar
|
TR-04-001-004-003/253
(Chakma Para)
|
3004001004NRG24201020230563633
|
20/10/2023
|
Alinjoy Tripura
|
3004001004WL033729
|
Alinjoy Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701922
|
|
ALIN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
Ganganagar
|
TR-04-001-004-003/254
(Chakma Para)
|
3004001004NRG24201020230563634
|
20/10/2023
|
Salen joy Tripura
|
3004001004WL033729
|
Salen joy Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702042
|
|
SALEN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
Ganganagar
|
TR-04-001-004-003/255
(Chakma Para)
|
3004001004NRG24201020230563635
|
20/10/2023
|
Sabe Ram Tripura
|
3004001004WL033729
|
Sabe Ram Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702124
|
|
SABERAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
Ganganagar
|
TR-04-001-004-003/256
(Chakma Para)
|
3004001004NRG24201020230563636
|
20/10/2023
|
NABA JOY TRIPURA
|
3004001004WL033729
|
NABA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702095
|
|
NABA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
Ganganagar
|
TR-04-001-004-003/257
(Chakma Para)
|
3004001004NRG24201020230563738
|
20/10/2023
|
Haratan Devi Tripura
|
3004001004WL033733
|
Haratan Devi Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702129
|
|
HARATAN DEVI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
Ganganagar
|
TR-04-001-004-003/257
(Chakma Para)
|
3004001004NRG24201020230563637
|
20/10/2023
|
Jayanta Tripura
|
3004001004WL033729
|
Jayanta Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702093
|
|
JAYANTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
Ganganagar
|
TR-04-001-004-003/26
(Chakma Para)
|
3004001004NRG24201020230563502
|
20/10/2023
|
GAGANDHA TRIPURA
|
3004001004WL033721
|
GAGANDHA TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415701931
|
|
GAGANDHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
Ganganagar
|
TR-04-001-004-003/262
(Chakma Para)
|
3004001004NRG24201020230563683
|
20/10/2023
|
Chakradhan Tripura
|
3004001004WL033730
|
Chakradhan Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702117
|
|
CHAKRADHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
Ganganagar
|
TR-04-001-004-003/27
(Chakma Para)
|
3004001004NRG24201020230563503
|
20/10/2023
|
TUNGSOKTI TRIPURA
|
3004001004WL033721
|
TUNGSOKTI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415702120
|
|
TUNGSOKTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
Ganganagar
|
TR-04-001-004-003/278
(Chakma Para)
|
3004001004NRG24201020230563641
|
20/10/2023
|
Dilip Joy Tripura
|
3004001004WL033729
|
Dilip Joy Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701923
|
|
DILIP JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
Ganganagar
|
TR-04-001-004-003/28
(Chakma Para)
|
3004001004NRG24201020230563505
|
20/10/2023
|
NISPAMOHAN TRIPURA
|
3004001004WL033721
|
NISPAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415702061
|
|
NISPA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
Ganganagar
|
TR-04-001-004-003/281
(Chakma Para)
|
3004001004NRG24201020230563740
|
20/10/2023
|
Taranjoy Tripura
|
3004001004WL033733
|
Taranjoy Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702115
|
|
TARANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
Ganganagar
|
TR-04-001-004-003/282
(Chakma Para)
|
3004001004NRG24201020230563741
|
20/10/2023
|
Taransing Tripura
|
3004001004WL033733
|
Taransing Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702062
|
|
TARANSING TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
Ganganagar
|
TR-04-001-004-003/283
(Chakma Para)
|
3004001004NRG24201020230563743
|
20/10/2023
|
Barti Joy Tripura
|
3004001004WL033733
|
Barti Joy Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702102
|
|
BARTI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
Ganganagar
|
TR-04-001-004-003/3
(Chakma Para)
|
3004001004NRG24201020230563642
|
20/10/2023
|
ASHIRONG TRIPURA
|
3004001004WL033729
|
ASHIRONG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702060
|
|
ASHI RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
Ganganagar
|
TR-04-001-004-003/30
(Chakma Para)
|
3004001004NRG24201020230563508
|
20/10/2023
|
DARSHA RONG TRIPURA
|
3004001004WL033721
|
DARSHA RONG TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415702039
|
|
DASHARUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
Ganganagar
|
TR-04-001-004-003/31
(Chakma Para)
|
3004001004NRG24201020230563684
|
20/10/2023
|
KARMATI TRIPURA
|
3004001004WL033730
|
KARMATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702116
|
|
KARMATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
Ganganagar
|
TR-04-001-004-003/32
(Chakma Para)
|
3004001004NRG24201020230563643
|
20/10/2023
|
ASHILA TRIPURA
|
3004001004WL033729
|
ASHILA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701977
|
|
ASHILA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
Ganganagar
|
TR-04-001-004-003/33
(Chakma Para)
|
3004001004NRG24201020230563509
|
20/10/2023
|
DANABATI TRIPURA
|
3004001004WL033721
|
DANABATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415702041
|
|
DANBATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
Ganganagar
|
TR-04-001-004-003/35
(Chakma Para)
|
3004001004NRG24201020230563644
|
20/10/2023
|
DHIRENJOY TRIPURA
|
3004001004WL033729
|
DHIRENJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701971
|
|
DHIRENJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
Ganganagar
|
TR-04-001-004-003/35
(Chakma Para)
|
3004001004NRG24201020230563645
|
20/10/2023
|
NISPATI TRIPURA
|
3004001004WL033729
|
NISPATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702089
|
|
NISPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
Ganganagar
|
TR-04-001-004-003/37
(Chakma Para)
|
3004001004NRG24201020230563744
|
20/10/2023
|
BUNGTI RUNG TRIPURA
|
3004001004WL033733
|
BUNGTI RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701995
|
|
BHANGTI RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
Ganganagar
|
TR-04-001-004-003/38
(Chakma Para)
|
3004001004NRG24201020230563510
|
20/10/2023
|
HUNHANSRI TRIPURA
|
3004001004WL033721
|
HUNHANSRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415701936
|
|
HUNHANSRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
Ganganagar
|
TR-04-001-004-003/4
(Chakma Para)
|
3004001004NRG24201020230563685
|
20/10/2023
|
KHALAISRI TRIPURA
|
3004001004WL033730
|
KHALAISRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702004
|
|
KHALAISRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
Ganganagar
|
TR-04-001-004-003/41
(Chakma Para)
|
3004001004NRG24201020230563646
|
20/10/2023
|
PUNIJOY TRIPURA
|
3004001004WL033729
|
PUNIJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701970
|
|
PUNIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
Ganganagar
|
TR-04-001-004-003/42
(Chakma Para)
|
3004001004NRG24201020230563746
|
20/10/2023
|
RASHIBI TRIPURA
|
3004001004WL033733
|
RASHIBI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701939
|
|
RASHIBI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
Ganganagar
|
TR-04-001-004-003/43
(Chakma Para)
|
3004001004NRG24201020230563686
|
20/10/2023
|
DHAN MALA TRIPURA
|
3004001004WL033730
|
DHAN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702109
|
|
DHANMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
Ganganagar
|
TR-04-001-004-003/44
(Chakma Para)
|
3004001004NRG24201020230563747
|
20/10/2023
|
RATHASHRI TRIPURA
|
3004001004WL033733
|
RATHASHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702043
|
|
RATHASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
Ganganagar
|
TR-04-001-004-003/46
(Chakma Para)
|
3004001004NRG24201020230563511
|
20/10/2023
|
CHANMOHAN TRIPURA
|
3004001004WL033721
|
CHANMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415701928
|
|
CHAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
Ganganagar
|
TR-04-001-004-003/48
(Chakma Para)
|
3004001004NRG24201020230563647
|
20/10/2023
|
KANJABATI TRIPURA
|
3004001004WL033729
|
KANJABATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701997
|
|
KANJABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
Ganganagar
|
TR-04-001-004-003/49
(Chakma Para)
|
3004001004NRG24201020230563648
|
20/10/2023
|
BALATI TRIPURA
|
3004001004WL033729
|
BALATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702040
|
|
BALATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
Ganganagar
|
TR-04-001-004-003/50
(Chakma Para)
|
3004001004NRG24201020230563748
|
20/10/2023
|
BATAI JOY TRIPURA
|
3004001004WL033733
|
BATAI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701937
|
|
BATAI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
Ganganagar
|
TR-04-001-004-003/52
(Chakma Para)
|
3004001004NRG24201020230563649
|
20/10/2023
|
LATANGJOY TRIPURA
|
3004001004WL033729
|
LATANGJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701991
|
|
LATANGJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
Ganganagar
|
TR-04-001-004-003/54
(Chakma Para)
|
3004001004NRG24201020230563687
|
20/10/2023
|
SUKTIDHA TRIPURA
|
3004001004WL033730
|
SUKTIDHA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701978
|
|
SUKTIDHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
Ganganagar
|
TR-04-001-004-003/55
(Chakma Para)
|
3004001004NRG24201020230563512
|
20/10/2023
|
HARTANJOY TRIPURA
|
3004001004WL033721
|
HARTANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415701974
|
|
HARTAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
Ganganagar
|
TR-04-001-004-003/58
(Chakma Para)
|
3004001004NRG24201020230563513
|
20/10/2023
|
GANERONG TRIPURA
|
3004001004WL033721
|
GANERONG TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415702057
|
|
GANERUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
Ganganagar
|
TR-04-001-004-003/6
(Chakma Para)
|
3004001004NRG24201020230563515
|
20/10/2023
|
BANADA TRIPURA
|
3004001004WL033721
|
BANADA TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415701994
|
|
BANADA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
Ganganagar
|
TR-04-001-004-003/60
(Chakma Para)
|
3004001004NRG24201020230563516
|
20/10/2023
|
BIDANJOY TRIPURA
|
3004001004WL033721
|
BIDANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415701925
|
|
BIDAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
Ganganagar
|
TR-04-001-004-003/61
(Chakma Para)
|
3004001004NRG24201020230563517
|
20/10/2023
|
JOYANMOHAN TRIPURA
|
3004001004WL033721
|
JOYANMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415701985
|
|
JOYAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
Ganganagar
|
TR-04-001-004-003/64
(Chakma Para)
|
3004001004NRG24201020230563518
|
20/10/2023
|
PRADANJOY TRIPURA
|
3004001004WL033721
|
PRADANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415701952
|
|
PRADAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
Ganganagar
|
TR-04-001-004-003/65
(Chakma Para)
|
3004001004NRG24201020230563519
|
20/10/2023
|
MANJOY TRIPURA
|
3004001004WL033721
|
MANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415701930
|
|
MAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
Ganganagar
|
TR-04-001-004-003/65
(Chakma Para)
|
3004001004NRG24201020230563520
|
20/10/2023
|
MOHANMAYA TRIPURA
|
3004001004WL033721
|
MOHANMAYA TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415702050
|
|
MOHAN SRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
Ganganagar
|
TR-04-001-004-003/69
(Chakma Para)
|
3004001004NRG24201020230563650
|
20/10/2023
|
TAR KUMAR TRIPURA
|
3004001004WL033729
|
TAR KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702113
|
|
TAR KUMARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
Ganganagar
|
TR-04-001-004-003/73
(Chakma Para)
|
3004001004NRG24201020230563521
|
20/10/2023
|
PRAKAJOY TRIPURA
|
3004001004WL033721
|
PRAKAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415701945
|
|
PRAKA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
Ganganagar
|
TR-04-001-004-003/74
(Chakma Para)
|
3004001004NRG24201020230563522
|
20/10/2023
|
BAISHAK MOHAN TRIPURA
|
3004001004WL033721
|
BAISHAK MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415701986
|
|
BAISHAK MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
Ganganagar
|
TR-04-001-004-003/77
(Chakma Para)
|
3004001004NRG24201020230563523
|
20/10/2023
|
CHANDRAJOY TRIPURA
|
3004001004WL033721
|
CHANDRAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415701944
|
|
CHANDRA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
Ganganagar
|
TR-04-001-004-003/79
(Chakma Para)
|
3004001004NRG24201020230563524
|
20/10/2023
|
DHAINYAJOY TRIPURA
|
3004001004WL033721
|
DHAINYAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
12/11/2023
|
|
7415701926
|
|
DAINYAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
Ganganagar
|
TR-04-001-004-003/8
(Chakma Para)
|
3004001004NRG24201020230563688
|
20/10/2023
|
BUDHIJOY TRIPURA
|
3004001004WL033730
|
BUDHIJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702001
|
|
BUDHIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
Ganganagar
|
TR-04-001-004-003/8
(Chakma Para)
|
3004001004NRG24201020230563689
|
20/10/2023
|
KEBE ROUNG TRIPURA
|
3004001004WL033730
|
KEBE ROUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702088
|
|
KEBE ROUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
Ganganagar
|
TR-04-001-004-003/80
(Chakma Para)
|
3004001004NRG24201020230563651
|
20/10/2023
|
FIYASHRI TRIPURA
|
3004001004WL033729
|
FIYASHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702006
|
|
FIYA SHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
Ganganagar
|
TR-04-001-004-003/82
(Chakma Para)
|
3004001004NRG24201020230563751
|
20/10/2023
|
KHALASHRI TRIPURA
|
3004001004WL033733
|
KHALASHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701949
|
|
KHALASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
Ganganagar
|
TR-04-001-004-003/84
(Chakma Para)
|
3004001004NRG24201020230563752
|
20/10/2023
|
RAKHE JOY TRIPURA
|
3004001004WL033733
|
RAKHE JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702101
|
|
RAKHE JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
Ganganagar
|
TR-04-001-004-003/85
(Chakma Para)
|
3004001004NRG24201020230563653
|
20/10/2023
|
BARANSUKH TRIPURA
|
3004001004WL033729
|
BARANSUKH TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702092
|
|
BARANSUKA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
Ganganagar
|
TR-04-001-004-003/85
(Chakma Para)
|
3004001004NRG24201020230563652
|
20/10/2023
|
RANCHE TRIPURA
|
3004001004WL033729
|
RANCHE TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701946
|
|
RANCHE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
Ganganagar
|
TR-04-001-004-003/87
(Chakma Para)
|
3004001004NRG24201020230563690
|
20/10/2023
|
MADHAN MOHAN TRIPURA
|
3004001004WL033730
|
MADHAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702111
|
|
MADHAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
185
|
Ganganagar
|
TR-04-001-004-003/89
(Chakma Para)
|
3004001004NRG24201020230563526
|
20/10/2023
|
JIBUKJOY TRIPURA
|
3004001004WL033721
|
JIBUKJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7415701996
|
|
JIBUK JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
186
|
Ganganagar
|
TR-04-001-004-003/91
(Chakma Para)
|
3004001004NRG24201020230563654
|
20/10/2023
|
BIRASRI TRIPURA
|
3004001004WL033729
|
BIRASRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701942
|
|
BIRASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
Ganganagar
|
TR-04-001-004-003/93
(Chakma Para)
|
3004001004NRG24201020230563655
|
20/10/2023
|
TARAN MOHAN TRIPURA
|
3004001004WL033729
|
TARAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701920
|
|
TARAN MOHAN TRIPURA
|
UCO BANK(607066)
|
|
188
|
Ganganagar
|
TR-04-001-004-003/96
(Chakma Para)
|
3004001004NRG24201020230563656
|
20/10/2023
|
ANANDAKUMAR TRIPURA
|
3004001004WL033729
|
ANANDAKUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701969
|
|
ANANDA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
Ganganagar
|
TR-04-001-004-003/97
(Chakma Para)
|
3004001004NRG24201020230563754
|
20/10/2023
|
BIJOY RUNG TRIPURA
|
3004001004WL033733
|
BIJOY RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702038
|
|
BIJI RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
190
|
Ganganagar
|
TR-04-001-004-003/98
(Chakma Para)
|
3004001004NRG24201020230563691
|
20/10/2023
|
JALDA TRIPURA
|
3004001004WL033730
|
JALDA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701982
|
|
JALDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
Ganganagar
|
TR-04-001-004-004/10
(Chakma Para)
|
3004001004NRG24201020230563755
|
20/10/2023
|
Saraity Tripura
|
3004001004WL033734
|
Saraity Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702082
|
|
SARAITY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
Ganganagar
|
TR-04-001-004-004/11
(Chakma Para)
|
3004001004NRG24201020230563563
|
20/10/2023
|
ANARI TRIPURA
|
3004001004WL033725
|
ANARI TRIPURA
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7415702087
|
|
ANARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
193
|
Ganganagar
|
TR-04-001-004-004/12
(Chakma Para)
|
3004001004NRG24201020230563564
|
20/10/2023
|
GUNA BATI TRIPURA
|
3004001004WL033725
|
GUNA BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7415701964
|
|
GUNA BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
194
|
Ganganagar
|
TR-04-001-004-004/13
(Chakma Para)
|
3004001004NRG24201020230563565
|
20/10/2023
|
KAHAMAJOY TRIPURA
|
3004001004WL033725
|
KAHAMAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7415702079
|
|
KAHAMJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
Ganganagar
|
TR-04-001-004-004/13
(Chakma Para)
|
3004001004NRG24201020230563566
|
20/10/2023
|
PATRI TRIPURA
|
3004001004WL033725
|
PATRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
12/11/2023
|
|
7415702065
|
|
PATRI TRIPURA W/O KAHAM JOY
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
Ganganagar
|
TR-04-001-004-004/14
(Chakma Para)
|
3004001004NRG24201020230563567
|
20/10/2023
|
DAISHAHAM TRIPURA
|
3004001004WL033725
|
DAISHAHAM TRIPURA
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7415701958
|
|
DISHAHUM TRIPURAS/O BIDYAMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
Ganganagar
|
TR-04-001-004-004/14
(Chakma Para)
|
3004001004NRG24201020230563568
|
20/10/2023
|
KHARANTI TRIPURA
|
3004001004WL033725
|
KHARANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7415702072
|
|
KHARANTI TRIPURA W/O-DISSHAHAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
Ganganagar
|
TR-04-001-004-004/15
(Chakma Para)
|
3004001004NRG24201020230563756
|
20/10/2023
|
PABINDRA TRIPURA
|
3004001004WL033734
|
PABINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702069
|
|
PABINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
Ganganagar
|
TR-04-001-004-004/16
(Chakma Para)
|
3004001004NRG24201020230563757
|
20/10/2023
|
DAMPAJOY TRIPURA
|
3004001004WL033734
|
DAMPAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701999
|
|
DHAMPA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
Ganganagar
|
TR-04-001-004-004/18
(Chakma Para)
|
3004001004NRG24201020230563569
|
20/10/2023
|
RAJYAHAM TRIPURA
|
3004001004WL033725
|
RAJYAHAM TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7415702077
|
|
RAIJA HAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
201
|
Ganganagar
|
TR-04-001-004-004/18
(Chakma Para)
|
3004001004NRG24201020230563570
|
20/10/2023
|
SATINGNDRI TRIPURA
|
3004001004WL033725
|
SATINGNDRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7415702078
|
|
SATINGNDRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
202
|
Ganganagar
|
TR-04-001-004-004/19
(Chakma Para)
|
3004001004NRG24201020230563758
|
20/10/2023
|
BANITA TRIPURA
|
3004001004WL033734
|
BANITA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701960
|
|
BANITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
203
|
Ganganagar
|
TR-04-001-004-004/20
(Chakma Para)
|
3004001004NRG24201020230563759
|
20/10/2023
|
Somta Mala Tripura
|
3004001004WL033734
|
Somta Mala Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702106
|
|
SOMTA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
204
|
Ganganagar
|
TR-04-001-004-004/21
(Chakma Para)
|
3004001004NRG24201020230563571
|
20/10/2023
|
DHANI KUMAR TRIPURA
|
3004001004WL033725
|
DHANI KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7415701955
|
|
DHANI KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
205
|
Ganganagar
|
TR-04-001-004-004/21
(Chakma Para)
|
3004001004NRG24201020230563572
|
20/10/2023
|
GHANASRI TRIPURA
|
3004001004WL033725
|
GHANASRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7415702105
|
|
GHANASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
206
|
Ganganagar
|
TR-04-001-004-004/24
(Chakma Para)
|
3004001004NRG24201020230563760
|
20/10/2023
|
HERANI TRIPURA
|
3004001004WL033734
|
HERANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702066
|
|
HERANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
207
|
Ganganagar
|
TR-04-001-004-004/25
(Chakma Para)
|
3004001004NRG24201020230563574
|
20/10/2023
|
BALATI TRIPURA
|
3004001004WL033725
|
BALATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7415702068
|
|
BALATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
208
|
Ganganagar
|
TR-04-001-004-004/25
(Chakma Para)
|
3004001004NRG24201020230563573
|
20/10/2023
|
KHAJENDRA TRIPURA
|
3004001004WL033725
|
KHAJENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7415701954
|
|
KHAJENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
209
|
Ganganagar
|
TR-04-001-004-004/28
(Chakma Para)
|
3004001004NRG24201020230563575
|
20/10/2023
|
DAYA BATI TRIPURA
|
3004001004WL033725
|
DAYA BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7415702075
|
|
CHIRO KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
210
|
Ganganagar
|
TR-04-001-004-004/30
(Chakma Para)
|
3004001004NRG24201020230563761
|
20/10/2023
|
MANAITI TRIPURA
|
3004001004WL033734
|
MANAITI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701962
|
|
MANAITI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
211
|
Ganganagar
|
TR-04-001-004-004/33
(Chakma Para)
|
3004001004NRG24201020230563762
|
20/10/2023
|
SUDHAN JOY TRIPURA
|
3004001004WL033734
|
SUDHAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702073
|
|
SUDAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
212
|
Ganganagar
|
TR-04-001-004-004/34
(Chakma Para)
|
3004001004NRG24201020230563763
|
20/10/2023
|
ANDRI TRIPURA
|
3004001004WL033734
|
ANDRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702074
|
|
ANDRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
213
|
Ganganagar
|
TR-04-001-004-004/36
(Chakma Para)
|
3004001004NRG24201020230563764
|
20/10/2023
|
ADISHA TRIPURA
|
3004001004WL033734
|
ADISHA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702080
|
|
ADISA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
214
|
Ganganagar
|
TR-04-001-004-004/37
(Chakma Para)
|
3004001004NRG24201020230563765
|
20/10/2023
|
DAHALAL TRIPURA
|
3004001004WL033734
|
DAHALAL TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7415701961
|
|
DAHALAL TRIPURA S/O LT CHAMDHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
Ganganagar
|
TR-04-001-004-004/37
(Chakma Para)
|
3004001004NRG24201020230563766
|
20/10/2023
|
GAYASHRI TRIPURA
|
3004001004WL033734
|
GAYASHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702083
|
|
GAYASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
216
|
Ganganagar
|
TR-04-001-004-004/38
(Chakma Para)
|
3004001004NRG24201020230563767
|
20/10/2023
|
TAPANSA TRIPURA
|
3004001004WL033734
|
TAPANSA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702031
|
|
TAPANSA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
217
|
Ganganagar
|
TR-04-001-004-004/4
(Chakma Para)
|
3004001004NRG24201020230563768
|
20/10/2023
|
SADHU MOHAN TRIPURA
|
3004001004WL033734
|
SADHU MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702070
|
|
SADHU MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
218
|
Ganganagar
|
TR-04-001-004-004/40
(Chakma Para)
|
3004001004NRG24201020230563577
|
20/10/2023
|
CHUPETI TRIPURA
|
3004001004WL033725
|
CHUPETI TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7415702064
|
|
CHUPETI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
219
|
Ganganagar
|
TR-04-001-004-004/40
(Chakma Para)
|
3004001004NRG24201020230563576
|
20/10/2023
|
THULUKSA TRIPURA
|
3004001004WL033725
|
THULUKSA TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7415702071
|
|
THALUKSA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
220
|
Ganganagar
|
TR-04-001-004-004/41
(Chakma Para)
|
3004001004NRG24201020230563578
|
20/10/2023
|
ANANTA MOHAN TRIPURA
|
3004001004WL033725
|
ANANTA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7415701965
|
|
ANANTA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
221
|
Ganganagar
|
TR-04-001-004-004/41
(Chakma Para)
|
3004001004NRG24201020230563579
|
20/10/2023
|
THENDA LAXMI TRIPURA
|
3004001004WL033725
|
THENDA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7415702085
|
|
THENDA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
222
|
Ganganagar
|
TR-04-001-004-004/43
(Chakma Para)
|
3004001004NRG24201020230563580
|
20/10/2023
|
NITYARANI TRIPURA
|
3004001004WL033725
|
NITYARANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7415701956
|
|
NITYA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
223
|
Ganganagar
|
TR-04-001-004-004/43
(Chakma Para)
|
3004001004NRG24201020230563769
|
20/10/2023
|
SADHULAXMI TRIPURA
|
3004001004WL033734
|
SADHULAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701957
|
|
SADHULAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
224
|
Ganganagar
|
TR-04-001-004-004/48
(Chakma Para)
|
3004001004NRG24201020230563770
|
20/10/2023
|
PITALAXMI TRIPURA
|
3004001004WL033734
|
PITALAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702021
|
|
PITALAKHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
225
|
Ganganagar
|
TR-04-001-004-004/49
(Chakma Para)
|
3004001004NRG24201020230563771
|
20/10/2023
|
URNAJOY TRIPURA
|
3004001004WL033734
|
URNAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702023
|
|
URNAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
226
|
Ganganagar
|
TR-04-001-004-004/50
(Chakma Para)
|
3004001004NRG24201020230563581
|
20/10/2023
|
DHANDAR TRIPURA
|
3004001004WL033725
|
DHANDAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7415702018
|
|
DHANDAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
227
|
Ganganagar
|
TR-04-001-004-004/53
(Chakma Para)
|
3004001004NRG24201020230563582
|
20/10/2023
|
OJAL RANI REANG
|
3004001004WL033725
|
OJAL RANI REANG
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
7415702130
|
|
UJAL RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
Ganganagar
|
TR-04-001-004-004/55
(Chakma Para)
|
3004001004NRG24201020230563583
|
20/10/2023
|
APISAR TRIPURA
|
3004001004WL033725
|
APISAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7415702029
|
|
APISAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
229
|
Ganganagar
|
TR-04-001-004-004/6
(Chakma Para)
|
3004001004NRG24201020230563775
|
20/10/2023
|
BABULAL TRIPURA
|
3004001004WL033734
|
BABULAL TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7415702067
|
|
BABULAL TRIPURA S/O CHAMODHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
Ganganagar
|
TR-04-001-004-004/8
(Chakma Para)
|
3004001004NRG24201020230563777
|
20/10/2023
|
KARKATI TRIPURA
|
3004001004WL033734
|
KARKATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702076
|
|
KARKATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
231
|
Ganganagar
|
TR-04-001-004-004/8
(Chakma Para)
|
3004001004NRG24201020230563776
|
20/10/2023
|
KUMARAI TRIPURA
|
3004001004WL033734
|
KUMARAI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701963
|
|
KUMARAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
232
|
Ganganagar
|
TR-04-001-004-004/9
(Chakma Para)
|
3004001004NRG24201020230563778
|
20/10/2023
|
KARJARAM TRIPURA
|
3004001004WL033734
|
KARJARAM TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701959
|
|
KARJA RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
233
|
Ganganagar
|
TR-04-001-004-005/22
(Chakma Para)
|
3004001004NRG24201020230563779
|
20/10/2023
|
SANI MALA TRIPURA
|
3004001004WL033734
|
SANI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702084
|
|
SANI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
234
|
Ganganagar
|
TR-04-001-004-005/32
(Chakma Para)
|
3004001004NRG24201020230563780
|
20/10/2023
|
TAJENDRA TRIPURA
|
3004001004WL033734
|
TAJENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415701966
|
|
TAJENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
235
|
Ganganagar
|
TR-04-001-004-007/79
(Chakma Para)
|
3004001004NRG24201020230563657
|
20/10/2023
|
NILA JOY TRIPURA
|
3004001004WL033729
|
NILA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702081
|
|
NILA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410182
|
410182
|
|
|
|
|
|
|
|
|
236
|
Ganganagar
|
TR-04-001-004-003/265
(Chakma Para)
|
3004001004NRG24201020230563739
|
20/10/2023
|
PALTIN JOY TRIPURA
|
3004001004WL033733
|
PALTIN JOY TRIPURA
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702131
|
|
PALTIN JOY TRIPURA
|
UCO BANK(607066)
|
|
237
|
Ganganagar
|
TR-04-001-004-004/54
(Chakma Para)
|
3004001004NRG24201020230563772
|
20/10/2023
|
DAHA JOY TRIPURA
|
3004001004WL033734
|
DAHA JOY TRIPURA
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7415702132
|
|
DAHA JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459484
|
459484
|
|
|
|
|
|
|
|