|
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-04-001-004-002/114
(Chakma Para)
|
3004001004NRG24161120230573854
|
16/11/2023
|
Maga Rani Tripura
|
3004001004WL034903
|
Maga Rani Tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378473
|
|
MAGA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-004-002/6
(Chakma Para)
|
3004001004NRG24161120230573574
|
16/11/2023
|
Taiti Tripura
|
3004001004WL034846
|
Taiti Tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378482
|
|
TAITI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Ganganagar
|
TR-04-001-004-002/85
(Chakma Para)
|
3004001004NRG24161120230573764
|
16/11/2023
|
KATI BALA TRIPURA
|
3004001004WL034877
|
KATI BALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378468
|
|
KATI BALA TRIPURA WO HENORANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-004-005/17
(Chakma Para)
|
3004001004NRG24161120230573500
|
16/11/2023
|
DHANAN JOY TRIPURA
|
3004001004WL034832
|
DHANAN JOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378479
|
|
DHANANJOY TRIPURA S\O KALAI CHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-004-007/17
(Chakma Para)
|
3004001004NRG24161120230573880
|
16/11/2023
|
Rupati Tripura
|
3004001004WL034916
|
Rupati Tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378485
|
|
RUPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-004-007/2
(Chakma Para)
|
3004001004NRG24161120230573860
|
16/11/2023
|
Ranjita Tripura
|
3004001004WL034905
|
Ranjita Tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378495
|
|
RANJITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-004-007/2
(Chakma Para)
|
3004001004NRG24161120230573859
|
16/11/2023
|
Taran Babu Tripura
|
3004001004WL034905
|
Taran Babu Tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378494
|
|
TARAN BABU TRIPURA SO PUNADA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-004-007/2
(Chakma Para)
|
3004001004NRG24161120230573858
|
16/11/2023
|
Utra Rani Tripura
|
3004001004WL034905
|
Utra Rani Tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378493
|
|
UTRA RANI TRIPURA D/O PURNADA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-004-007/89
(Chakma Para)
|
3004001004NRG24161120230573868
|
16/11/2023
|
Champari Tripura
|
3004001004WL034909
|
Champari Tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378481
|
|
CHAMPARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-004-007/90
(Chakma Para)
|
3004001004NRG24161120230573571
|
16/11/2023
|
RANJANMALA TRIPURA
|
3004001004WL034844
|
RANJANMALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378471
|
|
RANCHA MALA TRIPURA WO KHARNAJOY TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-004-007/93
(Chakma Para)
|
3004001004NRG24161120230573329
|
16/11/2023
|
Gerati Tripura
|
3004001004WL034811
|
Gerati Tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378491
|
|
GERATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37290
|
37290
|
|
|
|
|
|
|
|
|
12
|
Ganganagar
|
TR-04-001-004-002/105
(Chakma Para)
|
3004001004NRG24161120230573339
|
16/11/2023
|
LANITA TRIPURA
|
3004001004WL034815
|
LANITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378476
|
|
LANITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-004-002/118
(Chakma Para)
|
3004001004NRG24161120230573465
|
16/11/2023
|
BIJILIKA TRIPURA
|
3004001004WL034826
|
BIJILIKA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378477
|
|
BIJILIKA TRIPURA WO MARMAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-004-002/6
(Chakma Para)
|
3004001004NRG24161120230573573
|
16/11/2023
|
BARNA JOY TRIPURA
|
3004001004WL034846
|
BARNA JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378475
|
|
TULSHILAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Ganganagar
|
TR-04-001-004-004/21
(Chakma Para)
|
3004001004NRG24161120230573864
|
16/11/2023
|
Rabi Joy Tripura
|
3004001004WL034907
|
Rabi Joy Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378492
|
|
RABI JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-004-004/29
(Chakma Para)
|
3004001004NRG24161120230573511
|
16/11/2023
|
SITA RANI TRIPURA
|
3004001004WL034836
|
SITA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378478
|
|
SITA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Ganganagar
|
TR-04-001-004-007/101
(Chakma Para)
|
3004001004NRG24161120230573872
|
16/11/2023
|
MADHURI TRIPURA
|
3004001004WL034911
|
MADHURI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378472
|
|
MADHURI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Ganganagar
|
TR-04-001-004-007/101
(Chakma Para)
|
3004001004NRG24161120230573871
|
16/11/2023
|
TARIT MOHAN TRIPURA
|
3004001004WL034911
|
TARIT MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378470
|
|
TARIT MOHAN TRIPURA SO.LT.KHUKAN TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-004-007/70
(Chakma Para)
|
3004001004NRG24161120230573845
|
16/11/2023
|
DIPTI TRIPURA
|
3004001004WL034897
|
DIPTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378489
|
|
DIPTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
|
20
|
Ganganagar
|
TR-04-001-004-001/9
(Chakma Para)
|
3004001004NRG24161120230573392
|
16/11/2023
|
BAJENDRA TRIPURA
|
3004001004WL034819
|
BAJENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378406
|
|
BAJENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Ganganagar
|
TR-04-001-004-001/9
(Chakma Para)
|
3004001004NRG24161120230573393
|
16/11/2023
|
HEMEL TRIPURA
|
3004001004WL034819
|
HEMEL TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378460
|
|
HEMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Ganganagar
|
TR-04-001-004-002/100
(Chakma Para)
|
3004001004NRG24161120230573801
|
16/11/2023
|
DAPEN JOY TRIPURA
|
3004001004WL034883
|
DAPEN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378423
|
|
DAPEN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Ganganagar
|
TR-04-001-004-002/100
(Chakma Para)
|
3004001004NRG24161120230573802
|
16/11/2023
|
GOPA RANI TRIPURA
|
3004001004WL034883
|
GOPA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378483
|
|
GOPA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Ganganagar
|
TR-04-001-004-002/101
(Chakma Para)
|
3004001004NRG24161120230573804
|
16/11/2023
|
MRS KAN MALA TRIPURA
|
3004001004WL034884
|
MRS KAN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378487
|
|
KAN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Ganganagar
|
TR-04-001-004-002/101
(Chakma Para)
|
3004001004NRG24161120230573803
|
16/11/2023
|
PAN JOY TRIPURA
|
3004001004WL034884
|
PAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378420
|
|
PANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Ganganagar
|
TR-04-001-004-002/105
(Chakma Para)
|
3004001004NRG24161120230573338
|
16/11/2023
|
HALENDRA TRIPURA
|
3004001004WL034815
|
HALENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378421
|
|
HALENDRA TRIPURA
|
UCO BANK(607066)
|
|
27
|
Ganganagar
|
TR-04-001-004-002/107
(Chakma Para)
|
3004001004NRG24161120230573843
|
16/11/2023
|
BHUBAN MOHAN TRIPURA
|
3004001004WL034896
|
BHUBAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378457
|
|
BHUBAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Ganganagar
|
TR-04-001-004-002/108
(Chakma Para)
|
3004001004NRG24161120230573761
|
16/11/2023
|
METAN JOY TRIPURA
|
3004001004WL034876
|
METAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378439
|
|
METANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Ganganagar
|
TR-04-001-004-002/108
(Chakma Para)
|
3004001004NRG24161120230573762
|
16/11/2023
|
TAPASRI TRIPURA
|
3004001004WL034876
|
TAPASRI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378462
|
|
TAPASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Ganganagar
|
TR-04-001-004-002/11
(Chakma Para)
|
3004001004NRG24161120230573337
|
16/11/2023
|
THAITAK MANI TRIPURA
|
3004001004WL034814
|
THAITAK MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378424
|
|
THAITAKA MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Ganganagar
|
TR-04-001-004-002/111
(Chakma Para)
|
3004001004NRG24161120230573850
|
16/11/2023
|
PARAN JOY TRIPURA
|
3004001004WL034900
|
PARAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378441
|
|
PARANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Ganganagar
|
TR-04-001-004-002/114
(Chakma Para)
|
3004001004NRG24161120230573853
|
16/11/2023
|
DIPANKAR TRIPURA
|
3004001004WL034903
|
DIPANKAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378438
|
|
DIPANKAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Ganganagar
|
TR-04-001-004-002/115
(Chakma Para)
|
3004001004NRG24161120230573490
|
16/11/2023
|
ABI JOY TRIPURA
|
3004001004WL034829
|
ABI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378440
|
|
ABIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Ganganagar
|
TR-04-001-004-002/115
(Chakma Para)
|
3004001004NRG24161120230573491
|
16/11/2023
|
SURAMALA TRIPURA
|
3004001004WL034829
|
SURAMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378461
|
|
SURAMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Ganganagar
|
TR-04-001-004-002/116
(Chakma Para)
|
3004001004NRG24161120230573855
|
16/11/2023
|
NALEN DRA TRIPURA
|
3004001004WL034904
|
NALEN DRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378434
|
|
NALENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Ganganagar
|
TR-04-001-004-002/116
(Chakma Para)
|
3004001004NRG24161120230573856
|
16/11/2023
|
NIBENDRA TRIPURA
|
3004001004WL034904
|
NIBENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378480
|
|
NIBENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Ganganagar
|
TR-04-001-004-002/118
(Chakma Para)
|
3004001004NRG24161120230573466
|
16/11/2023
|
JAMATI TRIPURA
|
3004001004WL034826
|
JAMATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378463
|
|
KULENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Ganganagar
|
TR-04-001-004-002/12
(Chakma Para)
|
3004001004NRG24161120230573760
|
16/11/2023
|
TILATI TRIPURA
|
3004001004WL034875
|
TILATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378467
|
|
TILATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Ganganagar
|
TR-04-001-004-002/122
(Chakma Para)
|
3004001004NRG24161120230573757
|
16/11/2023
|
BARNATI TRIPURA
|
3004001004WL034873
|
BARNATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378474
|
|
BARNATI TRIPURA WO TARANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Ganganagar
|
TR-04-001-004-002/122
(Chakma Para)
|
3004001004NRG24161120230573756
|
16/11/2023
|
TARAN JOY TRIPURA
|
3004001004WL034873
|
TARAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378442
|
|
TARANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Ganganagar
|
TR-04-001-004-002/21
(Chakma Para)
|
3004001004NRG24161120230573849
|
16/11/2023
|
BINODANI TRIPURA
|
3004001004WL034899
|
BINODANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378466
|
|
BINADINI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Ganganagar
|
TR-04-001-004-002/21
(Chakma Para)
|
3004001004NRG24161120230573848
|
16/11/2023
|
KHEMANDRA TRIPURA
|
3004001004WL034899
|
KHEMANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378427
|
|
KHEMANDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Ganganagar
|
TR-04-001-004-002/26
(Chakma Para)
|
3004001004NRG24161120230573791
|
16/11/2023
|
DAINYA RAM TRIPURA
|
3004001004WL034880
|
DAINYA RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378431
|
|
DAINYA RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Ganganagar
|
TR-04-001-004-002/26
(Chakma Para)
|
3004001004NRG24161120230573792
|
16/11/2023
|
RATI MALA TRIPURA
|
3004001004WL034880
|
RATI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378484
|
|
RATI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Ganganagar
|
TR-04-001-004-002/50
(Chakma Para)
|
3004001004NRG24161120230573758
|
16/11/2023
|
UTTAM JOY TRIPURA
|
3004001004WL034874
|
UTTAM JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378425
|
|
UTTAM JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Ganganagar
|
TR-04-001-004-002/53
(Chakma Para)
|
3004001004NRG24161120230573846
|
16/11/2023
|
DINER JOY TRIPURA
|
3004001004WL034898
|
DINER JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378465
|
|
DINERJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Ganganagar
|
TR-04-001-004-002/53
(Chakma Para)
|
3004001004NRG24161120230573847
|
16/11/2023
|
TAHILA TRIPURA
|
3004001004WL034898
|
TAHILA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378469
|
|
TAHILA TRIPURA WO DINERJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Ganganagar
|
TR-04-001-004-002/54
(Chakma Para)
|
3004001004NRG24161120230573799
|
16/11/2023
|
BARNIJOY TRIPURA
|
3004001004WL034882
|
BARNIJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378430
|
|
BARNIJOY TRIPURA
|
UCO BANK(607066)
|
|
49
|
Ganganagar
|
TR-04-001-004-002/54
(Chakma Para)
|
3004001004NRG24161120230573800
|
16/11/2023
|
SUBAI LAKHI TRIPURA
|
3004001004WL034882
|
SUBAI LAKHI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378486
|
|
SUBAI LAKHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Ganganagar
|
TR-04-001-004-002/56
(Chakma Para)
|
3004001004NRG24161120230573851
|
16/11/2023
|
PRAHATI TRIPURA
|
3004001004WL034901
|
PRAHATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378409
|
|
NIREN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Ganganagar
|
TR-04-001-004-002/7
(Chakma Para)
|
3004001004NRG24161120230573824
|
16/11/2023
|
SABE RAM TRIPURA
|
3004001004WL034892
|
SABE RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378428
|
|
RANJIT KUMAR TRIPURA & SABERAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Ganganagar
|
TR-04-001-004-002/77
(Chakma Para)
|
3004001004NRG24161120230573424
|
16/11/2023
|
DHAHA LAXMI TRIPURA
|
3004001004WL034823
|
DHAHA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378412
|
|
DHAHALAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Ganganagar
|
TR-04-001-004-002/8
(Chakma Para)
|
3004001004NRG24161120230573407
|
16/11/2023
|
BARENSRI TRIPURA
|
3004001004WL034820
|
BARENSRI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378429
|
|
BARENSRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Ganganagar
|
TR-04-001-004-002/8
(Chakma Para)
|
3004001004NRG24161120230573408
|
16/11/2023
|
FUL BATI TRIPURA
|
3004001004WL034820
|
FUL BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378488
|
|
FUL BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Ganganagar
|
TR-04-001-004-002/80
(Chakma Para)
|
3004001004NRG24161120230573811
|
16/11/2023
|
GERA JOY TRIPURA
|
3004001004WL034889
|
GERA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378426
|
|
GERA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Ganganagar
|
TR-04-001-004-002/85
(Chakma Para)
|
3004001004NRG24161120230573763
|
16/11/2023
|
HENARANJAN TRIPURA
|
3004001004WL034877
|
HENARANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378422
|
|
HENA RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Ganganagar
|
TR-04-001-004-004/13
(Chakma Para)
|
3004001004NRG24161120230573875
|
16/11/2023
|
KAHAMAJOY TRIPURA
|
3004001004WL034913
|
KAHAMAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378446
|
|
KAHAMJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Ganganagar
|
TR-04-001-004-004/13
(Chakma Para)
|
3004001004NRG24161120230573876
|
16/11/2023
|
PATRI TRIPURA
|
3004001004WL034913
|
PATRI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378447
|
|
PATRI TRIPURA W/O KAHAM JOY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Ganganagar
|
TR-04-001-004-004/18
(Chakma Para)
|
3004001004NRG24161120230573873
|
16/11/2023
|
RAJYAHAM TRIPURA
|
3004001004WL034912
|
RAJYAHAM TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378454
|
|
RAIJA HAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Ganganagar
|
TR-04-001-004-004/18
(Chakma Para)
|
3004001004NRG24161120230573874
|
16/11/2023
|
SATINGNDRI TRIPURA
|
3004001004WL034912
|
SATINGNDRI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378448
|
|
SATINGNDRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Ganganagar
|
TR-04-001-004-004/21
(Chakma Para)
|
3004001004NRG24161120230573863
|
16/11/2023
|
DHANI KUMAR TRIPURA
|
3004001004WL034907
|
DHANI KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378414
|
|
DHANI KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Ganganagar
|
TR-04-001-004-004/25
(Chakma Para)
|
3004001004NRG24161120230573862
|
16/11/2023
|
BALATI TRIPURA
|
3004001004WL034906
|
BALATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378450
|
|
BALATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Ganganagar
|
TR-04-001-004-004/25
(Chakma Para)
|
3004001004NRG24161120230573861
|
16/11/2023
|
KHAJENDRA TRIPURA
|
3004001004WL034906
|
KHAJENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378411
|
|
KHAJENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Ganganagar
|
TR-04-001-004-004/29
(Chakma Para)
|
3004001004NRG24161120230573510
|
16/11/2023
|
SUDHI RANJAN TRIPURA
|
3004001004WL034836
|
SUDHI RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378410
|
|
SUDHI RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Ganganagar
|
TR-04-001-004-004/50
(Chakma Para)
|
3004001004NRG24161120230573509
|
16/11/2023
|
CHAMPARAI TRIPURA
|
3004001004WL034835
|
CHAMPARAI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378449
|
|
CHAMPARAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Ganganagar
|
TR-04-001-004-004/50
(Chakma Para)
|
3004001004NRG24161120230573508
|
16/11/2023
|
DHANDAR TRIPURA
|
3004001004WL034835
|
DHANDAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378443
|
|
DHANDAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Ganganagar
|
TR-04-001-004-004/51
(Chakma Para)
|
3004001004NRG24161120230573572
|
16/11/2023
|
Karen Joy Tripua
|
3004001004WL034845
|
Karen Joy Tripua
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378458
|
|
KARENJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Ganganagar
|
TR-04-001-004-005/14
(Chakma Para)
|
3004001004NRG24161120230573501
|
16/11/2023
|
KHARINDRA TRIPURA
|
3004001004WL034833
|
KHARINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378416
|
|
KHARINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Ganganagar
|
TR-04-001-004-005/14
(Chakma Para)
|
3004001004NRG24161120230573502
|
16/11/2023
|
PELANGTI TRIPURA
|
3004001004WL034833
|
PELANGTI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378464
|
|
PELANGTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Ganganagar
|
TR-04-001-004-005/16
(Chakma Para)
|
3004001004NRG24161120230573498
|
16/11/2023
|
BINA RANI DEBBARMA
|
3004001004WL034831
|
BINA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378456
|
|
BINA RANI DEBBARMA (TRIPURA)
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Ganganagar
|
TR-04-001-004-005/16
(Chakma Para)
|
3004001004NRG24161120230573497
|
16/11/2023
|
TANJOY TRIPURA
|
3004001004WL034831
|
TANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378417
|
|
TANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Ganganagar
|
TR-04-001-004-005/17
(Chakma Para)
|
3004001004NRG24161120230573499
|
16/11/2023
|
ALANGTI TRIPURA
|
3004001004WL034832
|
ALANGTI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378418
|
|
ALANGTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Ganganagar
|
TR-04-001-004-005/274
(Chakma Para)
|
3004001004NRG24161120230573877
|
16/11/2023
|
Tapati Tripura
|
3004001004WL034914
|
Tapati Tripura
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378490
|
|
TAPATI TRIPUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Ganganagar
|
TR-04-001-004-006/42
(Chakma Para)
|
3004001004NRG24161120230573878
|
16/11/2023
|
GATHAN JOY TRIPURA
|
3004001004WL034915
|
GATHAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378444
|
|
GANTHANJOY TRIPURA S/O KANTHESA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Ganganagar
|
TR-04-001-004-007/16
(Chakma Para)
|
3004001004NRG24161120230573352
|
16/11/2023
|
SARAN MALA TRIPURA
|
3004001004WL034818
|
SARAN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378407
|
|
SARAN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Ganganagar
|
TR-04-001-004-007/17
(Chakma Para)
|
3004001004NRG24161120230573879
|
16/11/2023
|
JARNADA TRIPURA
|
3004001004WL034916
|
JARNADA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378432
|
|
JARNADA TRIPURA SO ANTAMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Ganganagar
|
TR-04-001-004-007/2
(Chakma Para)
|
3004001004NRG24161120230573857
|
16/11/2023
|
NOYA LAXMI TRIPURA
|
3004001004WL034905
|
NOYA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378436
|
|
NOYA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Ganganagar
|
TR-04-001-004-007/24
(Chakma Para)
|
3004001004NRG24161120230573523
|
16/11/2023
|
SEBANDA TRIPURA
|
3004001004WL034841
|
SEBANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Rejected
|
17/01/2024
|
|
9619378404
|
Account closed
|
|
|
|
79
|
Ganganagar
|
TR-04-001-004-007/36
(Chakma Para)
|
3004001004NRG24161120230573882
|
16/11/2023
|
HANTA BATI TRIPURA
|
3004001004WL034917
|
HANTA BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378459
|
|
KHARNA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Ganganagar
|
TR-04-001-004-007/36
(Chakma Para)
|
3004001004NRG24161120230573881
|
16/11/2023
|
KHARNA JOY TRIPURA
|
3004001004WL034917
|
KHARNA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378419
|
|
SARNAJOY TRIPURA SO ANTAMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Ganganagar
|
TR-04-001-004-007/38
(Chakma Para)
|
3004001004NRG24161120230573870
|
16/11/2023
|
Biputi Tripura
|
3004001004WL034910
|
Biputi Tripura
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378405
|
|
BIPUTI TRIPURA WO CHOUKHATHAKRAY
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Ganganagar
|
TR-04-001-004-007/38
(Chakma Para)
|
3004001004NRG24161120230573869
|
16/11/2023
|
SARAN JOY TRIPURA
|
3004001004WL034910
|
SARAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378413
|
|
SARAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Ganganagar
|
TR-04-001-004-007/70
(Chakma Para)
|
3004001004NRG24161120230573844
|
16/11/2023
|
DALOK KUMAR TRIPURA
|
3004001004WL034897
|
DALOK KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378445
|
|
DALOK KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Ganganagar
|
TR-04-001-004-007/75
(Chakma Para)
|
3004001004NRG24161120230573852
|
16/11/2023
|
DILAR JOY TRIPURA
|
3004001004WL034902
|
DILAR JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378408
|
|
DILAR JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Ganganagar
|
TR-04-001-004-007/78
(Chakma Para)
|
3004001004NRG24161120230573866
|
16/11/2023
|
BARJA GOPI TRIPURA
|
3004001004WL034908
|
BARJA GOPI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378451
|
|
BARJA GOPI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Ganganagar
|
TR-04-001-004-007/78
(Chakma Para)
|
3004001004NRG24161120230573865
|
16/11/2023
|
DAREN JOY TRIPURA
|
3004001004WL034908
|
DAREN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378415
|
|
DARENJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Ganganagar
|
TR-04-001-004-007/89
(Chakma Para)
|
3004001004NRG24161120230573867
|
16/11/2023
|
CHITTA RANJAN TRIPURA
|
3004001004WL034909
|
CHITTA RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378435
|
|
CHITTARANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Ganganagar
|
TR-04-001-004-007/90
(Chakma Para)
|
3004001004NRG24161120230573570
|
16/11/2023
|
KHARNA JOY TRIPURA
|
3004001004WL034844
|
KHARNA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378452
|
|
KHARNAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Ganganagar
|
TR-04-001-004-007/91
(Chakma Para)
|
3004001004NRG24161120230573351
|
16/11/2023
|
ANITA RANI TRIPURA
|
3004001004WL034817
|
ANITA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378453
|
|
ANITA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Ganganagar
|
TR-04-001-004-007/91
(Chakma Para)
|
3004001004NRG24161120230573350
|
16/11/2023
|
DHURBA JOY TRIPURA
|
3004001004WL034817
|
DHURBA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378455
|
|
DHURBAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Ganganagar
|
TR-04-001-004-007/93
(Chakma Para)
|
3004001004NRG24161120230573327
|
16/11/2023
|
JAISA TRIPURA
|
3004001004WL034811
|
JAISA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378433
|
|
JAISA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Ganganagar
|
TR-04-001-004-007/93
(Chakma Para)
|
3004001004NRG24161120230573328
|
16/11/2023
|
SACHI RANI TRIPURA
|
3004001004WL034811
|
SACHI RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378437
|
|
SACHI RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247470
|
247470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311880
|
311880
|
|
|
|
|
|
|
|