|
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-04-001-004-004/56
(Chakma Para)
|
3004001004NRG24210720230231987
|
21/07/2023
|
MRS SUNA LAXMI TRIPURA
|
3004001004WL013282
|
MRS SUNA LAXMI TRIPURA
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773453179
|
|
SUNA LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ganganagar
|
TR-04-001-004-004/57
(Chakma Para)
|
3004001004NRG24210720230231989
|
21/07/2023
|
TAUMITA TRIPURA
|
3004001004WL013282
|
TAUMITA TRIPURA
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773453180
|
|
TAUMITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
Ganganagar
|
TR-04-001-004-004/57
(Chakma Para)
|
3004001004NRG24210720230231988
|
21/07/2023
|
GATEN JOY TRIPURA
|
3004001004WL013282
|
GATEN JOY TRIPURA
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773453167
|
|
MR GATEN JOY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ganganagar
|
TR-04-001-004-004/58
(Chakma Para)
|
3004001004NRG24210720230231990
|
21/07/2023
|
DARAN JOY TRIPURA
|
3004001004WL013282
|
DARAN JOY TRIPURA
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773453168
|
|
MR DARAN JOY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
Ganganagar
|
TR-04-001-004-004/65
(Chakma Para)
|
3004001004NRG24210720230232189
|
21/07/2023
|
PARBA RANI TRIPURA
|
3004001004WL013290
|
PARBA RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773453176
|
|
PARBA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-004-005/31
(Chakma Para)
|
3004001004NRG24210720230232200
|
21/07/2023
|
PARAN JOY TRIPURA
|
3004001004WL013290
|
PARAN JOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4773453171
|
|
PARANJOY TRIPURA
|
UCO BANK(607066)
|
|
7
|
Ganganagar
|
TR-04-001-004-005/47
(Chakma Para)
|
3004001004NRG24210720230232211
|
21/07/2023
|
Badhan Mala Tripura
|
3004001004WL013290
|
Badhan Mala Tripura
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773453175
|
|
BADHAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
8
|
Ganganagar
|
TR-04-001-004-004/29
(Chakma Para)
|
3004001004NRG24210720230231976
|
21/07/2023
|
SITA RANI TRIPURA
|
3004001004WL013282
|
SITA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453169
|
|
SITA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-004-004/56
(Chakma Para)
|
3004001004NRG24210720230231986
|
21/07/2023
|
RANTESHA TRIPURA
|
3004001004WL013282
|
RANTESHA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453172
|
|
RANTESHA TRIPURA SO RAIJYAHAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-004-005/24
(Chakma Para)
|
3004001004NRG24210720230232194
|
21/07/2023
|
MRS KUFUTI TRIPURA
|
3004001004WL013290
|
MRS KUFUTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773453178
|
|
KUFUTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-004-005/29
(Chakma Para)
|
3004001004NRG24210720230232198
|
21/07/2023
|
KELTI TRIPURA
|
3004001004WL013290
|
KELTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773453174
|
|
KELTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-004-005/43
(Chakma Para)
|
3004001004NRG24210720230232012
|
21/07/2023
|
RATAN JOYB TRIPURA
|
3004001004WL013283
|
RATAN JOYB TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453173
|
|
RATANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-004-005/44
(Chakma Para)
|
3004001004NRG24210720230232209
|
21/07/2023
|
SABITA RANI TRIPURA
|
3004001004WL013290
|
SABITA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773453177
|
|
SABITA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-004-005/45
(Chakma Para)
|
3004001004NRG24210720230232013
|
21/07/2023
|
DULA BATI REANG
|
3004001004WL013283
|
DULA BATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453170
|
|
DULA BATI REANG D/O FERUJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
15
|
Ganganagar
|
TR-04-001-004-003/219
(Chakma Para)
|
3004001004NRG24210720230232187
|
21/07/2023
|
TARENSHA TRIPURA
|
3004001004WL013290
|
TARENSHA TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773453188
|
|
TARENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Ganganagar
|
TR-04-001-004-004/10
(Chakma Para)
|
3004001004NRG24210720230231993
|
21/07/2023
|
BANJOY TRIPURA
|
3004001004WL013283
|
BANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453132
|
|
BANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Ganganagar
|
TR-04-001-004-004/10
(Chakma Para)
|
3004001004NRG24210720230231994
|
21/07/2023
|
Saraity Tripura
|
3004001004WL013283
|
Saraity Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453158
|
|
SARAITY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Ganganagar
|
TR-04-001-004-004/15
(Chakma Para)
|
3004001004NRG24210720230231966
|
21/07/2023
|
PABINDRA TRIPURA
|
3004001004WL013282
|
PABINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453153
|
|
PABINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Ganganagar
|
TR-04-001-004-004/15
(Chakma Para)
|
3004001004NRG24210720230231967
|
21/07/2023
|
TINASH LAXMI TRIPURA
|
3004001004WL013282
|
TINASH LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453185
|
|
TINASH LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-004-004/19
(Chakma Para)
|
3004001004NRG24210720230231969
|
21/07/2023
|
BANITA TRIPURA
|
3004001004WL013282
|
BANITA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453193
|
|
BANITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Ganganagar
|
TR-04-001-004-004/19
(Chakma Para)
|
3004001004NRG24210720230231968
|
21/07/2023
|
BIDAN JOY TRIPURA
|
3004001004WL013282
|
BIDAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453135
|
|
BIDYANJAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-004-004/24
(Chakma Para)
|
3004001004NRG24210720230231971
|
21/07/2023
|
HERANI TRIPURA
|
3004001004WL013282
|
HERANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453150
|
|
HERANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Ganganagar
|
TR-04-001-004-004/24
(Chakma Para)
|
3004001004NRG24210720230231970
|
21/07/2023
|
JANI KUMAR TRIPURA
|
3004001004WL013282
|
JANI KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453134
|
|
JANI KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Ganganagar
|
TR-04-001-004-004/26
(Chakma Para)
|
3004001004NRG24210720230231972
|
21/07/2023
|
ARUNJOY TRIPURA
|
3004001004WL013282
|
ARUNJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453194
|
|
ARUNJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Ganganagar
|
TR-04-001-004-004/28
(Chakma Para)
|
3004001004NRG24210720230231973
|
21/07/2023
|
CHIRO KUMAR TRIPURA
|
3004001004WL013282
|
CHIRO KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453189
|
|
CHIRO KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Ganganagar
|
TR-04-001-004-004/28
(Chakma Para)
|
3004001004NRG24210720230231974
|
21/07/2023
|
DAYA BATI TRIPURA
|
3004001004WL013282
|
DAYA BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453156
|
|
CHIRO KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Ganganagar
|
TR-04-001-004-004/29
(Chakma Para)
|
3004001004NRG24210720230231975
|
21/07/2023
|
SUDHI RANJAN TRIPURA
|
3004001004WL013282
|
SUDHI RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453137
|
|
SUDHI RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Ganganagar
|
TR-04-001-004-004/34
(Chakma Para)
|
3004001004NRG24210720230231978
|
21/07/2023
|
ANDRI TRIPURA
|
3004001004WL013282
|
ANDRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453184
|
|
ANDRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Ganganagar
|
TR-04-001-004-004/34
(Chakma Para)
|
3004001004NRG24210720230231977
|
21/07/2023
|
JIBAN MOHAN TRIPURA
|
3004001004WL013282
|
JIBAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453192
|
|
JIBAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Ganganagar
|
TR-04-001-004-004/38
(Chakma Para)
|
3004001004NRG24210720230231979
|
21/07/2023
|
JAYANTI TRIPURA
|
3004001004WL013282
|
JAYANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453138
|
|
JAYANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Ganganagar
|
TR-04-001-004-004/38
(Chakma Para)
|
3004001004NRG24210720230231980
|
21/07/2023
|
TAPANSA TRIPURA
|
3004001004WL013282
|
TAPANSA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453186
|
|
TAPANSA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Ganganagar
|
TR-04-001-004-004/4
(Chakma Para)
|
3004001004NRG24210720230231995
|
21/07/2023
|
SADHU MOHAN TRIPURA
|
3004001004WL013283
|
SADHU MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453154
|
|
SADHU MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Ganganagar
|
TR-04-001-004-004/41
(Chakma Para)
|
3004001004NRG24210720230231981
|
21/07/2023
|
ANANTA MOHAN TRIPURA
|
3004001004WL013282
|
ANANTA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453139
|
|
ANANTA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Ganganagar
|
TR-04-001-004-004/41
(Chakma Para)
|
3004001004NRG24210720230231982
|
21/07/2023
|
THENDA LAXMI TRIPURA
|
3004001004WL013282
|
THENDA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453181
|
|
THENDA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Ganganagar
|
TR-04-001-004-004/5
(Chakma Para)
|
3004001004NRG24210720230231998
|
21/07/2023
|
PITI TRIPURA
|
3004001004WL013283
|
PITI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453148
|
|
PITI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Ganganagar
|
TR-04-001-004-004/5
(Chakma Para)
|
3004001004NRG24210720230231997
|
21/07/2023
|
SUPANJOY TRIPURA
|
3004001004WL013283
|
SUPANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453133
|
|
SUPANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Ganganagar
|
TR-04-001-004-004/53
(Chakma Para)
|
3004001004NRG24210720230231983
|
21/07/2023
|
OJAL RANI REANG
|
3004001004WL013282
|
OJAL RANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453165
|
|
UJAL RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Ganganagar
|
TR-04-001-004-004/55
(Chakma Para)
|
3004001004NRG24210720230231985
|
21/07/2023
|
APISAR TRIPURA
|
3004001004WL013282
|
APISAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453187
|
|
APISAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Ganganagar
|
TR-04-001-004-004/6
(Chakma Para)
|
3004001004NRG24210720230232001
|
21/07/2023
|
BABULAL TRIPURA
|
3004001004WL013283
|
BABULAL TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453151
|
|
BABULAL TRIPURA S/O CHAMODHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Ganganagar
|
TR-04-001-004-004/65
(Chakma Para)
|
3004001004NRG24210720230232188
|
21/07/2023
|
Bersha Joy Tripura
|
3004001004WL013290
|
Bersha Joy Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773453131
|
|
BERSHA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Ganganagar
|
TR-04-001-004-004/8
(Chakma Para)
|
3004001004NRG24210720230232009
|
21/07/2023
|
KARKATI TRIPURA
|
3004001004WL013283
|
KARKATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453157
|
|
KARKATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Ganganagar
|
TR-04-001-004-004/8
(Chakma Para)
|
3004001004NRG24210720230232008
|
21/07/2023
|
KUMARAI TRIPURA
|
3004001004WL013283
|
KUMARAI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453136
|
|
KUMARAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Ganganagar
|
TR-04-001-004-005/10
(Chakma Para)
|
3004001004NRG24210720230232190
|
21/07/2023
|
BHABUNDRA TRIPURA
|
3004001004WL013290
|
BHABUNDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773453152
|
|
BABINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Ganganagar
|
TR-04-001-004-005/10
(Chakma Para)
|
3004001004NRG24210720230232191
|
21/07/2023
|
LANTI TRIPURA
|
3004001004WL013290
|
LANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773453183
|
|
LANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Ganganagar
|
TR-04-001-004-005/12
(Chakma Para)
|
3004001004NRG24210720230231992
|
21/07/2023
|
CHIKAN MALA TRIPURA
|
3004001004WL013282
|
CHIKAN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453164
|
|
CHIKAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Ganganagar
|
TR-04-001-004-005/12
(Chakma Para)
|
3004001004NRG24210720230231991
|
21/07/2023
|
GAJENDRA TRIPURA
|
3004001004WL013282
|
GAJENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453142
|
|
GAJENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Ganganagar
|
TR-04-001-004-005/21
(Chakma Para)
|
3004001004NRG24210720230232192
|
21/07/2023
|
SARNA BALA TRIPURA
|
3004001004WL013290
|
SARNA BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773453160
|
|
SARNA BALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Ganganagar
|
TR-04-001-004-005/22
(Chakma Para)
|
3004001004NRG24210720230232010
|
21/07/2023
|
PANENDRA TRIPURA
|
3004001004WL013283
|
PANENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453190
|
|
PANENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Ganganagar
|
TR-04-001-004-005/22
(Chakma Para)
|
3004001004NRG24210720230232011
|
21/07/2023
|
SANI MALA TRIPURA
|
3004001004WL013283
|
SANI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773453163
|
|
SANI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Ganganagar
|
TR-04-001-004-005/24
(Chakma Para)
|
3004001004NRG24210720230232193
|
21/07/2023
|
MAN JOY TRIPURA
|
3004001004WL013290
|
MAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773453143
|
|
MANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Ganganagar
|
TR-04-001-004-005/26
(Chakma Para)
|
3004001004NRG24210720230232195
|
21/07/2023
|
PRIYA MALA TRIPURA
|
3004001004WL013290
|
PRIYA MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773453145
|
|
PRIYA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Ganganagar
|
TR-04-001-004-005/27
(Chakma Para)
|
3004001004NRG24210720230232196
|
21/07/2023
|
KUNDARI TRIPURA
|
3004001004WL013290
|
KUNDARI TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773453159
|
|
KUNDARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Ganganagar
|
TR-04-001-004-005/28
(Chakma Para)
|
3004001004NRG24210720230232197
|
21/07/2023
|
JUB RANI TRIPURA
|
3004001004WL013290
|
JUB RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773453161
|
|
JUB RANI TRIPURA W/O-SARBAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Ganganagar
|
TR-04-001-004-005/30
(Chakma Para)
|
3004001004NRG24210720230232199
|
21/07/2023
|
RAM KUMAR TRIPURA
|
3004001004WL013290
|
RAM KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773453149
|
|
RAM KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Ganganagar
|
TR-04-001-004-005/32
(Chakma Para)
|
3004001004NRG24210720230232201
|
21/07/2023
|
MANITA TRIPURA
|
3004001004WL013290
|
MANITA TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773453182
|
|
MANITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Ganganagar
|
TR-04-001-004-005/33
(Chakma Para)
|
3004001004NRG24210720230232202
|
21/07/2023
|
JAYANTI TRIPURA
|
3004001004WL013290
|
JAYANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773453147
|
|
PARUTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Ganganagar
|
TR-04-001-004-005/37
(Chakma Para)
|
3004001004NRG24210720230232204
|
21/07/2023
|
BALITI TRIPURA
|
3004001004WL013290
|
BALITI TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773453146
|
|
TASHA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Ganganagar
|
TR-04-001-004-005/4
(Chakma Para)
|
3004001004NRG24210720230232206
|
21/07/2023
|
HAROTI TRIPURA
|
3004001004WL013290
|
HAROTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773453140
|
|
SURTAKUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Ganganagar
|
TR-04-001-004-005/4
(Chakma Para)
|
3004001004NRG24210720230232205
|
21/07/2023
|
SURTAKUMAR TRIPURA
|
3004001004WL013290
|
SURTAKUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773453191
|
|
SURTAKUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Ganganagar
|
TR-04-001-004-005/41
(Chakma Para)
|
3004001004NRG24210720230232207
|
21/07/2023
|
MAHANSHA TRIPURA
|
3004001004WL013290
|
MAHANSHA TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773453144
|
|
MAHANSHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Ganganagar
|
TR-04-001-004-005/7
(Chakma Para)
|
3004001004NRG24210720230232212
|
21/07/2023
|
TARIKA TRIPURA
|
3004001004WL013290
|
TARIKA TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773453162
|
|
TARIKA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Ganganagar
|
TR-04-001-004-005/8
(Chakma Para)
|
3004001004NRG24210720230232214
|
21/07/2023
|
BASANTI TRIPURA
|
3004001004WL013290
|
BASANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773453155
|
|
BASANTI TRIPUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Ganganagar
|
TR-04-001-004-005/8
(Chakma Para)
|
3004001004NRG24210720230232213
|
21/07/2023
|
PURNA KUMAR TRIPURA
|
3004001004WL013290
|
PURNA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773453141
|
|
PURNA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98190
|
98190
|
|
|
|
|
|
|
|
|
64
|
Ganganagar
|
TR-04-001-004-004/54
(Chakma Para)
|
3004001004NRG24210720230231984
|
21/07/2023
|
DAHA JOY TRIPURA
|
3004001004WL013282
|
DAHA JOY TRIPURA
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773453166
|
|
DAHA JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128250
|
128250
|
|
|
|
|
|
|
|