|
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-04-001-004-002/1
(Chakma Para)
|
3004001004NRG24150620230120052
|
15/06/2023
|
HARENDRA TRIPURA
|
3004001004WL007884
|
HARENDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471389
|
|
HARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-004-002/127
(Chakma Para)
|
3004001004NRG24150620230120074
|
15/06/2023
|
Nirmal Joy Tripura
|
3004001004WL007884
|
Nirmal Joy Tripura
|
00458
|
PUNB0RRBTGB
|
384
|
384
|
Processed
|
20/06/2023
|
|
2674471341
|
|
NIRMAL JOY TRIPURA S/O BATENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-004-002/45
(Chakma Para)
|
3004001004NRG24150620230120101
|
15/06/2023
|
DRINTA KUMAR TRIPURA
|
3004001004WL007884
|
DRINTA KUMAR TRIPURA
|
00458
|
PUNB0RRBTGB
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471330
|
|
DHARINTA/ YALAKTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-004-006/13
(Chakma Para)
|
3004001004NRG24150620230119692
|
15/06/2023
|
Parba Joy Tripura
|
3004001004WL007874
|
Parba Joy Tripura
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674471337
|
|
PARBA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-004-006/18
(Chakma Para)
|
3004001004NRG24150620230119699
|
15/06/2023
|
METHANSA TRIPURA
|
3004001004WL007874
|
METHANSA TRIPURA
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674471336
|
|
METHANSA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-004-006/24
(Chakma Para)
|
3004001004NRG24150620230119702
|
15/06/2023
|
Charma Laxmi Tripura
|
3004001004WL007874
|
Charma Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674471342
|
|
CHARMA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
7
|
Ganganagar
|
TR-04-001-004-002/125
(Chakma Para)
|
3004001004NRG24150620230120072
|
15/06/2023
|
TARANJOY TRIPURA
|
3004001004WL007884
|
TARANJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471344
|
|
TARANJOY TRIPUTA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-004-002/126
(Chakma Para)
|
3004001004NRG24150620230120073
|
15/06/2023
|
DHASARI TRIPURA
|
3004001004WL007884
|
DHASARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471343
|
|
DHASARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-004-002/6
(Chakma Para)
|
3004001004NRG24150620230120110
|
15/06/2023
|
BARNA JOY TRIPURA
|
3004001004WL007884
|
BARNA JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471334
|
|
TULSHILAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
10
|
Ganganagar
|
TR-04-001-004-002/1
(Chakma Para)
|
3004001004NRG24150620230120053
|
15/06/2023
|
BANARI TRIPURA
|
3004001004WL007884
|
BANARI TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471391
|
|
BANARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-004-002/100
(Chakma Para)
|
3004001004NRG24150620230120055
|
15/06/2023
|
GOPA RANI TRIPURA
|
3004001004WL007884
|
GOPA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471339
|
|
HAMRINGTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-004-002/101
(Chakma Para)
|
3004001004NRG24150620230120056
|
15/06/2023
|
PAN JOY TRIPURA
|
3004001004WL007884
|
PAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471357
|
|
PANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Ganganagar
|
TR-04-001-004-002/102
(Chakma Para)
|
3004001004NRG24150620230120057
|
15/06/2023
|
MADHILA TRIPURA
|
3004001004WL007884
|
MADHILA TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471315
|
|
MADHILA TRIPURA
|
AXIS BANK(607153)
|
|
14
|
Ganganagar
|
TR-04-001-004-002/103
(Chakma Para)
|
3004001004NRG24150620230120058
|
15/06/2023
|
RABINDRA TRIPURA
|
3004001004WL007884
|
RABINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
576
|
576
|
Processed
|
20/06/2023
|
|
2674471383
|
|
RABINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Ganganagar
|
TR-04-001-004-002/105
(Chakma Para)
|
3004001004NRG24150620230120059
|
15/06/2023
|
HALENDRA TRIPURA
|
3004001004WL007884
|
HALENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471358
|
|
HALENDRA TRIPURA
|
UCO BANK(607066)
|
|
16
|
Ganganagar
|
TR-04-001-004-002/108
(Chakma Para)
|
3004001004NRG24150620230120060
|
15/06/2023
|
TAPASRI TRIPURA
|
3004001004WL007884
|
TAPASRI TRIPURA
|
00459
|
ICIC00TSCBL
|
576
|
576
|
Processed
|
20/06/2023
|
|
2674471388
|
|
TAPASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Ganganagar
|
TR-04-001-004-002/109
(Chakma Para)
|
3004001004NRG24150620230120061
|
15/06/2023
|
FARNA RAM TRIPURA
|
3004001004WL007884
|
FARNA RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471321
|
|
FARNA RAM TRIPURAS/O BANIJYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-004-002/11
(Chakma Para)
|
3004001004NRG24150620230120062
|
15/06/2023
|
THAITAK MANI TRIPURA
|
3004001004WL007884
|
THAITAK MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
576
|
576
|
Processed
|
20/06/2023
|
|
2674471365
|
|
THAITAKA MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Ganganagar
|
TR-04-001-004-002/110
(Chakma Para)
|
3004001004NRG24150620230120063
|
15/06/2023
|
KARNA RAM TRIPURA
|
3004001004WL007884
|
KARNA RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471328
|
|
KARNARAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-004-002/111
(Chakma Para)
|
3004001004NRG24150620230120064
|
15/06/2023
|
PARAN JOY TRIPURA
|
3004001004WL007884
|
PARAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471323
|
|
PARANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Ganganagar
|
TR-04-001-004-002/112
(Chakma Para)
|
3004001004NRG24150620230120065
|
15/06/2023
|
CHITENDRA TRIPURA
|
3004001004WL007884
|
CHITENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471369
|
|
CHITENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Ganganagar
|
TR-04-001-004-002/115
(Chakma Para)
|
3004001004NRG24150620230120066
|
15/06/2023
|
ABI JOY TRIPURA
|
3004001004WL007884
|
ABI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471322
|
|
ABIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Ganganagar
|
TR-04-001-004-002/116
(Chakma Para)
|
3004001004NRG24150620230120067
|
15/06/2023
|
NALEN DRA TRIPURA
|
3004001004WL007884
|
NALEN DRA TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471311
|
|
NALENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Ganganagar
|
TR-04-001-004-002/117
(Chakma Para)
|
3004001004NRG24150620230120068
|
15/06/2023
|
KHAREN MALA TRIPURA
|
3004001004WL007884
|
KHAREN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471381
|
|
KHAREN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Ganganagar
|
TR-04-001-004-002/120
(Chakma Para)
|
3004001004NRG24150620230120069
|
15/06/2023
|
TIN KUMAR TRIPURA
|
3004001004WL007884
|
TIN KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471379
|
|
TINGKUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Ganganagar
|
TR-04-001-004-002/121
(Chakma Para)
|
3004001004NRG24150620230120070
|
15/06/2023
|
SAN JOY TRIPURA
|
3004001004WL007884
|
SAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674471325
|
|
SANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Ganganagar
|
TR-04-001-004-002/122
(Chakma Para)
|
3004001004NRG24150620230120071
|
15/06/2023
|
TARAN JOY TRIPURA
|
3004001004WL007884
|
TARAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471324
|
|
TARANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Ganganagar
|
TR-04-001-004-002/13
(Chakma Para)
|
3004001004NRG24150620230120075
|
15/06/2023
|
BERSHA LAXMI TRIPURA
|
3004001004WL007884
|
BERSHA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471329
|
|
BERASH LAKSHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Ganganagar
|
TR-04-001-004-002/14
(Chakma Para)
|
3004001004NRG24150620230120076
|
15/06/2023
|
SARNA JOY TRIPURA
|
3004001004WL007884
|
SARNA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471359
|
|
SARNA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Ganganagar
|
TR-04-001-004-002/15
(Chakma Para)
|
3004001004NRG24150620230120077
|
15/06/2023
|
HANTA LAXMI TRIPURA
|
3004001004WL007884
|
HANTA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471313
|
|
HANTA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Ganganagar
|
TR-04-001-004-002/16
(Chakma Para)
|
3004001004NRG24150620230120078
|
15/06/2023
|
NALANI TRIPURA
|
3004001004WL007884
|
NALANI TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471390
|
|
NALINI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Ganganagar
|
TR-04-001-004-002/18
(Chakma Para)
|
3004001004NRG24150620230120079
|
15/06/2023
|
MEGA BARNA TRIPURA
|
3004001004WL007884
|
MEGA BARNA TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471327
|
|
MEGA BARNA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Ganganagar
|
TR-04-001-004-002/19
(Chakma Para)
|
3004001004NRG24150620230120080
|
15/06/2023
|
JAMA DHAR TRIPURA
|
3004001004WL007884
|
JAMA DHAR TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471317
|
|
JAMA DHAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Ganganagar
|
TR-04-001-004-002/2
(Chakma Para)
|
3004001004NRG24150620230120081
|
15/06/2023
|
KHAJENDRA TRIPURA
|
3004001004WL007884
|
KHAJENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471362
|
|
KHAJENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Ganganagar
|
TR-04-001-004-002/20
(Chakma Para)
|
3004001004NRG24150620230120082
|
15/06/2023
|
LAMBA LAXMI TRIPURA
|
3004001004WL007884
|
LAMBA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471318
|
|
LAMBA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Ganganagar
|
TR-04-001-004-002/21
(Chakma Para)
|
3004001004NRG24150620230120083
|
15/06/2023
|
BINODANI TRIPURA
|
3004001004WL007884
|
BINODANI TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471393
|
|
BINADINI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Ganganagar
|
TR-04-001-004-002/22
(Chakma Para)
|
3004001004NRG24150620230120084
|
15/06/2023
|
CHIRANTI TRIPURA
|
3004001004WL007884
|
CHIRANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471332
|
|
CHIRANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Ganganagar
|
TR-04-001-004-002/24
(Chakma Para)
|
3004001004NRG24150620230120085
|
15/06/2023
|
NISPATI TRIPURA
|
3004001004WL007884
|
NISPATI TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471370
|
|
NISAPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Ganganagar
|
TR-04-001-004-002/25
(Chakma Para)
|
3004001004NRG24150620230120086
|
15/06/2023
|
MAJARI TRIPURA
|
3004001004WL007884
|
MAJARI TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471331
|
|
MAJARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Ganganagar
|
TR-04-001-004-002/26
(Chakma Para)
|
3004001004NRG24150620230120087
|
15/06/2023
|
RATI MALA TRIPURA
|
3004001004WL007884
|
RATI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471340
|
|
RATI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Ganganagar
|
TR-04-001-004-002/27
(Chakma Para)
|
3004001004NRG24150620230120088
|
15/06/2023
|
NAREN JOY TRIPURA
|
3004001004WL007884
|
NAREN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471356
|
|
NARENJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Ganganagar
|
TR-04-001-004-002/28
(Chakma Para)
|
3004001004NRG24150620230120089
|
15/06/2023
|
RABINDRA TRIPURA
|
3004001004WL007884
|
RABINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471382
|
|
RABINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Ganganagar
|
TR-04-001-004-002/3
(Chakma Para)
|
3004001004NRG24150620230120090
|
15/06/2023
|
RAINATI TRIPURA
|
3004001004WL007884
|
RAINATI TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471386
|
|
RAINATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Ganganagar
|
TR-04-001-004-002/30
(Chakma Para)
|
3004001004NRG24150620230120091
|
15/06/2023
|
DAGEN DRA TRIPURA
|
3004001004WL007884
|
DAGEN DRA TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471360
|
|
DAGENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Ganganagar
|
TR-04-001-004-002/31
(Chakma Para)
|
3004001004NRG24150620230120092
|
15/06/2023
|
JURAN DRA TRIPURA
|
3004001004WL007884
|
JURAN DRA TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471306
|
|
JURANDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Ganganagar
|
TR-04-001-004-002/33
(Chakma Para)
|
3004001004NRG24150620230120093
|
15/06/2023
|
HAN JOY TRIPURA
|
3004001004WL007884
|
HAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471312
|
|
HAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Ganganagar
|
TR-04-001-004-002/34
(Chakma Para)
|
3004001004NRG24150620230120094
|
15/06/2023
|
BARENDRA TRIPURA
|
3004001004WL007884
|
BARENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471363
|
|
BARENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Ganganagar
|
TR-04-001-004-002/35
(Chakma Para)
|
3004001004NRG24150620230120095
|
15/06/2023
|
HAMRINTI TRIPURA
|
3004001004WL007884
|
HAMRINTI TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471310
|
|
HAMRINGTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Ganganagar
|
TR-04-001-004-002/37
(Chakma Para)
|
3004001004NRG24150620230120096
|
15/06/2023
|
JAMER JOY TRIPURA
|
3004001004WL007884
|
JAMER JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471355
|
|
JAMER JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Ganganagar
|
TR-04-001-004-002/39
(Chakma Para)
|
3004001004NRG24150620230120097
|
15/06/2023
|
JUTILA TRIPURA
|
3004001004WL007884
|
JUTILA TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471371
|
|
JATILA TRIPURA W/ DHAMIJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Ganganagar
|
TR-04-001-004-002/40
(Chakma Para)
|
3004001004NRG24150620230120098
|
15/06/2023
|
KHIRA MANI TRIPURA
|
3004001004WL007884
|
KHIRA MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471316
|
|
KHIRA MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Ganganagar
|
TR-04-001-004-002/43
(Chakma Para)
|
3004001004NRG24150620230120099
|
15/06/2023
|
DHAN JOY TRIPURA
|
3004001004WL007884
|
DHAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471367
|
|
DHAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Ganganagar
|
TR-04-001-004-002/44
(Chakma Para)
|
3004001004NRG24150620230120100
|
15/06/2023
|
PURNA BATI TRIPURA
|
3004001004WL007884
|
PURNA BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471308
|
|
OWANBUK RAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Ganganagar
|
TR-04-001-004-002/47
(Chakma Para)
|
3004001004NRG24150620230120102
|
15/06/2023
|
DHANMALA TRIPURA
|
3004001004WL007884
|
DHANMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471373
|
|
DHANBALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Ganganagar
|
TR-04-001-004-002/48
(Chakma Para)
|
3004001004NRG24150620230120103
|
15/06/2023
|
CHAHI JOY TRIPURA
|
3004001004WL007884
|
CHAHI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
384
|
384
|
Processed
|
20/06/2023
|
|
2674471307
|
|
CHAHI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Ganganagar
|
TR-04-001-004-002/51
(Chakma Para)
|
3004001004NRG24150620230120105
|
15/06/2023
|
RANI BALA TRIPURA
|
3004001004WL007884
|
RANI BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471361
|
|
RANI BALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Ganganagar
|
TR-04-001-004-002/53
(Chakma Para)
|
3004001004NRG24150620230120106
|
15/06/2023
|
TAHILA TRIPURA
|
3004001004WL007884
|
TAHILA TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471333
|
|
TAHILA TRIPURA WO DINERJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Ganganagar
|
TR-04-001-004-002/54
(Chakma Para)
|
3004001004NRG24150620230120107
|
15/06/2023
|
BARNIJOY TRIPURA
|
3004001004WL007884
|
BARNIJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471309
|
|
BARNIJOY TRIPURA
|
UCO BANK(607066)
|
|
59
|
Ganganagar
|
TR-04-001-004-002/57
(Chakma Para)
|
3004001004NRG24150620230120109
|
15/06/2023
|
TAREN DRA TRIPURA
|
3004001004WL007884
|
TAREN DRA TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471350
|
|
TARENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Ganganagar
|
TR-04-001-004-002/62
(Chakma Para)
|
3004001004NRG24150620230120111
|
15/06/2023
|
HATENDRA TRIPURA
|
3004001004WL007884
|
HATENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471314
|
|
HATENDAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Ganganagar
|
TR-04-001-004-002/64
(Chakma Para)
|
3004001004NRG24150620230120112
|
15/06/2023
|
HEMAN DRI TRIPURA
|
3004001004WL007884
|
HEMAN DRI TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471349
|
|
KHEMANDRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Ganganagar
|
TR-04-001-004-002/67
(Chakma Para)
|
3004001004NRG24150620230120113
|
15/06/2023
|
ULENDRA TRIPURA
|
3004001004WL007884
|
ULENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471354
|
|
ULENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Ganganagar
|
TR-04-001-004-002/69
(Chakma Para)
|
3004001004NRG24150620230120114
|
15/06/2023
|
BIR BAHU TRIPURA
|
3004001004WL007884
|
BIR BAHU TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471366
|
|
BIR BAHU TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Ganganagar
|
TR-04-001-004-002/7
(Chakma Para)
|
3004001004NRG24150620230120115
|
15/06/2023
|
SABE RAM TRIPURA
|
3004001004WL007884
|
SABE RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471372
|
|
RANJIT KUMAR TRIPURA & SABERAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Ganganagar
|
TR-04-001-004-002/70
(Chakma Para)
|
3004001004NRG24150620230120116
|
15/06/2023
|
CHARAN JOY TRIPURA
|
3004001004WL007884
|
CHARAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471347
|
|
CHARAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Ganganagar
|
TR-04-001-004-002/71
(Chakma Para)
|
3004001004NRG24150620230120117
|
15/06/2023
|
DAN JOY TRIPURA
|
3004001004WL007884
|
DAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471352
|
|
DAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Ganganagar
|
TR-04-001-004-002/72
(Chakma Para)
|
3004001004NRG24150620230120118
|
15/06/2023
|
BATEN DRA TRIPURA
|
3004001004WL007884
|
BATEN DRA TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471351
|
|
BATENDRA TRIPURA
|
UCO BANK(607066)
|
|
68
|
Ganganagar
|
TR-04-001-004-002/74
(Chakma Para)
|
3004001004NRG24150620230120119
|
15/06/2023
|
NAKEN DRA TRIPURA
|
3004001004WL007884
|
NAKEN DRA TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471346
|
|
NAKENDRA TRIPURA S/O NILPADA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Ganganagar
|
TR-04-001-004-002/75
(Chakma Para)
|
3004001004NRG24150620230120120
|
15/06/2023
|
PATHA KUMAR TRIPURA
|
3004001004WL007884
|
PATHA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471353
|
|
PATHA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Ganganagar
|
TR-04-001-004-002/77
(Chakma Para)
|
3004001004NRG24150620230120121
|
15/06/2023
|
DHAHA LAXMI TRIPURA
|
3004001004WL007884
|
DHAHA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471345
|
|
DHAHALAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Ganganagar
|
TR-04-001-004-002/78
(Chakma Para)
|
3004001004NRG24150620230120122
|
15/06/2023
|
CHANDRA MANI TRIPURA
|
3004001004WL007884
|
CHANDRA MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471348
|
|
CHANDRA MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Ganganagar
|
TR-04-001-004-002/8
(Chakma Para)
|
3004001004NRG24150620230120123
|
15/06/2023
|
BARENSRI TRIPURA
|
3004001004WL007884
|
BARENSRI TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471304
|
|
BARENSRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Ganganagar
|
TR-04-001-004-002/85
(Chakma Para)
|
3004001004NRG24150620230120125
|
15/06/2023
|
HENARANJAN TRIPURA
|
3004001004WL007884
|
HENARANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471364
|
|
HENA RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Ganganagar
|
TR-04-001-004-002/9
(Chakma Para)
|
3004001004NRG24150620230120126
|
15/06/2023
|
SABIN DRA TRIPURA
|
3004001004WL007884
|
SABIN DRA TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471305
|
|
SABINDRA TRIPURA
|
UCO BANK(607066)
|
|
75
|
Ganganagar
|
TR-04-001-004-004/23
(Chakma Para)
|
3004001004NRG24150620230120127
|
15/06/2023
|
CHAPETI TRIPURA
|
3004001004WL007884
|
CHAPETI TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471338
|
|
CHAPITI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Ganganagar
|
TR-04-001-004-006/15
(Chakma Para)
|
3004001004NRG24150620230119694
|
15/06/2023
|
BASANTI TRIPURA
|
3004001004WL007874
|
BASANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674471377
|
|
BASANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Ganganagar
|
TR-04-001-004-006/15
(Chakma Para)
|
3004001004NRG24150620230119693
|
15/06/2023
|
DURAI MANI TRIPURA
|
3004001004WL007874
|
DURAI MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674471380
|
|
DURAI MANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ganganagar
|
TR-04-001-004-006/17
(Chakma Para)
|
3004001004NRG24150620230119695
|
15/06/2023
|
KHATINSHA TRIPURA
|
3004001004WL007874
|
KHATINSHA TRIPURA
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674471392
|
|
KHATINSHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Ganganagar
|
TR-04-001-004-006/17
(Chakma Para)
|
3004001004NRG24150620230119696
|
15/06/2023
|
SUKA BATI TRIPURA
|
3004001004WL007874
|
SUKA BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674471375
|
|
SUKA BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Ganganagar
|
TR-04-001-004-006/18
(Chakma Para)
|
3004001004NRG24150620230119697
|
15/06/2023
|
DAYA RAM TRIPURA
|
3004001004WL007874
|
DAYA RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674471319
|
|
DAYARAM TRIPURA S/O BISWA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Ganganagar
|
TR-04-001-004-006/18
(Chakma Para)
|
3004001004NRG24150620230119698
|
15/06/2023
|
RUNGTI TRIPURA
|
3004001004WL007874
|
RUNGTI TRIPURA
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674471374
|
|
RUNGTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Ganganagar
|
TR-04-001-004-006/24
(Chakma Para)
|
3004001004NRG24150620230119701
|
15/06/2023
|
NATI JOY TRIPURA
|
3004001004WL007874
|
NATI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674471378
|
|
NATI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Ganganagar
|
TR-04-001-004-006/47
(Chakma Para)
|
3004001004NRG24150620230119704
|
15/06/2023
|
ANARI TRIPURA
|
3004001004WL007874
|
ANARI TRIPURA
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674471335
|
|
ANARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Ganganagar
|
TR-04-001-004-006/47
(Chakma Para)
|
3004001004NRG24150620230119703
|
15/06/2023
|
MEDEN JOY TRIPURA
|
3004001004WL007874
|
MEDEN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674471385
|
|
MEDEN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Ganganagar
|
TR-04-001-004-006/48
(Chakma Para)
|
3004001004NRG24150620230119705
|
15/06/2023
|
MEN JOY TRIPURA
|
3004001004WL007874
|
MEN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674471384
|
|
MEN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Ganganagar
|
TR-04-001-004-006/48
(Chakma Para)
|
3004001004NRG24150620230119706
|
15/06/2023
|
Sarmita Tripura
|
3004001004WL007874
|
Sarmita Tripura
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674471387
|
|
SARMITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Ganganagar
|
TR-04-001-004-006/8
(Chakma Para)
|
3004001004NRG24150620230119707
|
15/06/2023
|
GAHANSHA TRIPURA
|
3004001004WL007874
|
GAHANSHA TRIPURA
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674471320
|
|
GAHANSHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Ganganagar
|
TR-04-001-004-006/8
(Chakma Para)
|
3004001004NRG24150620230119708
|
15/06/2023
|
MAHARI TRIPURA
|
3004001004WL007874
|
MAHARI TRIPURA
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674471376
|
|
GAHANSHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Ganganagar
|
TR-04-001-004-007/70
(Chakma Para)
|
3004001004NRG24150620230120128
|
15/06/2023
|
DALOK KUMAR TRIPURA
|
3004001004WL007884
|
DALOK KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471368
|
|
DALOK KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Ganganagar
|
TR-04-001-004-007/88
(Chakma Para)
|
3004001004NRG24150620230120129
|
15/06/2023
|
CHITRAJOY TRIPURA
|
3004001004WL007884
|
CHITRAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
20/06/2023
|
|
2674471326
|
|
CHAITRA JAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56656
|
56656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62080
|
62080
|
|
|
|
|
|
|
|