|
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
|
SATCHAND
|
TR-02-010-041-006/100
(Maira)
|
3002010041NRG25050620240091259
|
05/06/2024
|
MRS DIPU MALA TRIPURA
|
3002010041WL007893
|
MRS DIPU MALA TRIPURA
|
00354
|
PUNB0216020
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687582
|
|
MRS DIPU MALA TRIPURA
|
INDUSIND BANK(607189)
|
|
2
|
SATCHAND
|
TR-02-010-041-006/105
(Maira)
|
3002010041NRG25050620240091264
|
05/06/2024
|
UTTAR MALA TRIPURA
|
3002010041WL007893
|
UTTAR MALA TRIPURA
|
00354
|
PUNB0216020
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687576
|
|
UTTAR MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATCHAND
|
TR-02-010-041-006/117
(Maira)
|
3002010041NRG25050620240091274
|
05/06/2024
|
MR UDAI TRIPURA
|
3002010041WL007893
|
MR UDAI TRIPURA
|
00354
|
PUNB0216020
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687544
|
|
UDAI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SATCHAND
|
TR-02-010-041-006/126
(Maira)
|
3002010041NRG25050620240091280
|
05/06/2024
|
SMRITI KANA TRIPURA
|
3002010041WL007893
|
SMRITI KANA TRIPURA
|
00354
|
PUNB0216020
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687526
|
|
SMRITIKANA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SATCHAND
|
TR-02-010-041-006/127
(Maira)
|
3002010041NRG25050620240091281
|
05/06/2024
|
ASHA LAXMI TRIPURA
|
3002010041WL007893
|
ASHA LAXMI TRIPURA
|
00354
|
PUNB0216020
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687545
|
|
ASHA LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SATCHAND
|
TR-02-010-041-006/145
(Maira)
|
3002010041NRG25050620240091297
|
05/06/2024
|
PRIYANKA TRIPURA
|
3002010041WL007893
|
PRIYANKA TRIPURA
|
00354
|
PUNB0216020
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687586
|
|
PRIYANKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SATCHAND
|
TR-02-010-041-006/19
(Maira)
|
3002010041NRG25050620240091312
|
05/06/2024
|
CHANDRAPATI TRIPURA
|
3002010041WL007893
|
CHANDRAPATI TRIPURA
|
00354
|
PUNB0216020
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687578
|
|
CHANDRAPATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SATCHAND
|
TR-02-010-041-006/59
(Maira)
|
3002010041NRG25050620240091349
|
05/06/2024
|
FUTHI MALA TRIPURA
|
3002010041WL007893
|
FUTHI MALA TRIPURA
|
00354
|
PUNB0216020
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687543
|
|
PUTHI MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
SATCHAND
|
TR-02-010-041-006/75
(Maira)
|
3002010041NRG25050620240091363
|
05/06/2024
|
MRS DEBI MALA TRIPURA
|
3002010041WL007893
|
MRS DEBI MALA TRIPURA
|
00354
|
PUNB0216020
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687546
|
|
DEBI MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
10
|
SATCHAND
|
TR-02-010-041-006/10
(Maira)
|
3002010041NRG25050620240091258
|
05/06/2024
|
Banita Tripura
|
3002010041WL007893
|
Banita Tripura
|
00415
|
SBIN0009904
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687553
|
|
BANITA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
SATCHAND
|
TR-02-010-041-006/106
(Maira)
|
3002010041NRG25050620240091265
|
05/06/2024
|
Kanchan Mala Tripura
|
3002010041WL007893
|
Kanchan Mala Tripura
|
00415
|
SBIN0009904
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687575
|
|
KANCHAN MALA TRIPURA CO PUNIRAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
SATCHAND
|
TR-02-010-041-006/108
(Maira)
|
3002010041NRG25050620240091266
|
05/06/2024
|
Gagansree
|
3002010041WL007893
|
Gagansree
|
00415
|
SBIN0009904
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687577
|
|
GAGANSHRI TRIPURA CO BIRENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
SATCHAND
|
TR-02-010-041-006/109
(Maira)
|
3002010041NRG25050620240091267
|
05/06/2024
|
Sanmati Tripura
|
3002010041WL007893
|
Sanmati Tripura
|
00415
|
SBIN0009904
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687552
|
|
SANMATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
SATCHAND
|
TR-02-010-041-006/11
(Maira)
|
3002010041NRG25050620240091268
|
05/06/2024
|
Manik Mala Tripura
|
3002010041WL007893
|
Manik Mala Tripura
|
00415
|
SBIN0009904
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687554
|
|
MANIK MALA TRIPURA WO SUKURAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
SATCHAND
|
TR-02-010-041-006/111
(Maira)
|
3002010041NRG25050620240091269
|
05/06/2024
|
Thaurong Tripura
|
3002010041WL007893
|
Thaurong Tripura
|
00415
|
SBIN0009904
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687587
|
|
MRS THAORANG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATCHAND
|
TR-02-010-041-006/122
(Maira)
|
3002010041NRG25050620240091278
|
05/06/2024
|
Khafurati Tripura
|
3002010041WL007893
|
Khafurati Tripura
|
00415
|
SBIN0009904
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687547
|
|
KHAFURTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
SATCHAND
|
TR-02-010-041-006/13
(Maira)
|
3002010041NRG25050620240091284
|
05/06/2024
|
Jama Rong Tripura
|
3002010041WL007893
|
Jama Rong Tripura
|
00415
|
SBIN0009904
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687560
|
|
MRS JAMA RANG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATCHAND
|
TR-02-010-041-006/130
(Maira)
|
3002010041NRG25050620240091285
|
05/06/2024
|
Sanjit Mala Tripura
|
3002010041WL007893
|
Sanjit Mala Tripura
|
00415
|
SBIN0009904
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687559
|
|
SANJIT MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
SATCHAND
|
TR-02-010-041-006/132
(Maira)
|
3002010041NRG25050620240091287
|
05/06/2024
|
Samrits Tripura
|
3002010041WL007893
|
Samrits Tripura
|
00415
|
SBIN0009904
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687551
|
|
SAMRITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
SATCHAND
|
TR-02-010-041-006/134
(Maira)
|
3002010041NRG25050620240091289
|
05/06/2024
|
Sabits Tripura
|
3002010041WL007893
|
Sabits Tripura
|
00415
|
SBIN0009904
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687561
|
|
SABITA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
SATCHAND
|
TR-02-010-041-006/137
(Maira)
|
3002010041NRG25050620240091292
|
05/06/2024
|
Gopirong Tripura
|
3002010041WL007893
|
Gopirong Tripura
|
00415
|
SBIN0009904
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687580
|
|
MRS GOPI RONG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATCHAND
|
TR-02-010-041-006/148
(Maira)
|
3002010041NRG25050620240091299
|
05/06/2024
|
Uttam malaTripura
|
3002010041WL007893
|
Uttam malaTripura
|
00415
|
SBIN0009904
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687537
|
|
UTTAM MALA TRIPURA D/O CHANDRA PRASAD
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SATCHAND
|
TR-02-010-041-006/15
(Maira)
|
3002010041NRG25050620240091300
|
05/06/2024
|
ULENDRA TRIPURA
|
3002010041WL007893
|
ULENDRA TRIPURA
|
00415
|
SBIN0009904
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687599
|
|
MR ULENDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATCHAND
|
TR-02-010-041-006/23
(Maira)
|
3002010041NRG25050620240091317
|
05/06/2024
|
Sarmati Tripura
|
3002010041WL007893
|
Sarmati Tripura
|
00415
|
SBIN0009904
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687568
|
|
SAMPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
SATCHAND
|
TR-02-010-041-006/24
(Maira)
|
3002010041NRG25050620240091318
|
05/06/2024
|
Swapna Tripura
|
3002010041WL007893
|
Swapna Tripura
|
00415
|
SBIN0009904
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687569
|
|
SAPNA MOG TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
SATCHAND
|
TR-02-010-041-006/27
(Maira)
|
3002010041NRG25050620240091320
|
05/06/2024
|
Sabitri Tripura
|
3002010041WL007893
|
Sabitri Tripura
|
00415
|
SBIN0009904
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687555
|
|
SABITRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
SATCHAND
|
TR-02-010-041-006/47
(Maira)
|
3002010041NRG25050620240091338
|
05/06/2024
|
Mong Mala Tripura
|
3002010041WL007893
|
Mong Mala Tripura
|
00415
|
SBIN0009904
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687549
|
|
MAM MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
SATCHAND
|
TR-02-010-041-006/52
(Maira)
|
3002010041NRG25050620240091344
|
05/06/2024
|
Kaliram Tripura
|
3002010041WL007893
|
Kaliram Tripura
|
00415
|
SBIN0009904
|
840
|
840
|
Rejected
|
12/06/2024
|
|
4921687588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SATCHAND
|
TR-02-010-041-006/57
(Maira)
|
3002010041NRG25050620240091348
|
05/06/2024
|
Malabi Tripura
|
3002010041WL007893
|
Malabi Tripura
|
00415
|
SBIN0009904
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687557
|
|
MRS MALABI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATCHAND
|
TR-02-010-041-006/61
(Maira)
|
3002010041NRG25050620240091350
|
05/06/2024
|
Khumbarti Tripura
|
3002010041WL007893
|
Khumbarti Tripura
|
00415
|
SBIN0009904
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687570
|
|
MR KHAIMBHATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATCHAND
|
TR-02-010-041-006/67
(Maira)
|
3002010041NRG25050620240091354
|
05/06/2024
|
MANIK MALA TRIPURA
|
3002010041WL007893
|
MANIK MALA TRIPURA
|
00415
|
SBIN0009904
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687562
|
|
MANIK MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
SATCHAND
|
TR-02-010-041-006/72
(Maira)
|
3002010041NRG25050620240091360
|
05/06/2024
|
Rupa Mala Tripura
|
3002010041WL007893
|
Rupa Mala Tripura
|
00415
|
SBIN0009904
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687542
|
|
RUPA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
SATCHAND
|
TR-02-010-041-006/74
(Maira)
|
3002010041NRG25050620240091362
|
05/06/2024
|
Rupa Laxmi Tripura
|
3002010041WL007893
|
Rupa Laxmi Tripura
|
00415
|
SBIN0009904
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687585
|
|
RUPALAXMI TIRPURA
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
SATCHAND
|
TR-02-010-041-006/77
(Maira)
|
3002010041NRG25050620240091365
|
05/06/2024
|
Fuler Mala Tripura
|
3002010041WL007893
|
Fuler Mala Tripura
|
00415
|
SBIN0009904
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687556
|
|
FULERMALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
SATCHAND
|
TR-02-010-041-006/8
(Maira)
|
3002010041NRG25050620240091367
|
05/06/2024
|
Shobha rong Tripura
|
3002010041WL007893
|
Shobha rong Tripura
|
00415
|
SBIN0009904
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687550
|
|
SHOBHA RANG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
SATCHAND
|
TR-02-010-041-006/92
(Maira)
|
3002010041NRG25050620240091380
|
05/06/2024
|
Phulani Tripura
|
3002010041WL007893
|
Phulani Tripura
|
00415
|
SBIN0009904
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687579
|
|
PHULANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
SATCHAND
|
TR-02-010-041-006/93
(Maira)
|
3002010041NRG25050620240091381
|
05/06/2024
|
Ukimala Tripura
|
3002010041WL007893
|
Ukimala Tripura
|
00415
|
SBIN0009904
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687548
|
|
UKIL MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
38
|
SATCHAND
|
TR-02-010-041-006/115
(Maira)
|
3002010041NRG25050620240091272
|
05/06/2024
|
Ananda Laxmi Tripura
|
3002010041WL007893
|
Ananda Laxmi Tripura
|
00415
|
SBIN0014616
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687558
|
|
MRS ANANDA LAKSHI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
39
|
SATCHAND
|
TR-02-010-041-006/123
(Maira)
|
3002010041NRG25050620240091279
|
05/06/2024
|
MR SANATAN TRIPURA
|
3002010041WL007893
|
MR SANATAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687600
|
|
SANATAN TRIPURA S/O-MADHUMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SATCHAND
|
TR-02-010-041-006/14
(Maira)
|
3002010041NRG25050620240091294
|
05/06/2024
|
PHIRANTI TRIPURA
|
3002010041WL007893
|
PHIRANTI TRIPURA
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687581
|
|
PHIRANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SATCHAND
|
TR-02-010-041-006/159
(Maira)
|
3002010041NRG25050620240091307
|
05/06/2024
|
MISS KETHRIN TRIPURA
|
3002010041WL007893
|
MISS KETHRIN TRIPURA
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687592
|
|
MRS KETHIRIN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATCHAND
|
TR-02-010-041-006/16
(Maira)
|
3002010041NRG25050620240091308
|
05/06/2024
|
Bidesh Tripura
|
3002010041WL007893
|
Bidesh Tripura
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687601
|
|
BIDESH TRIPURA S/O-ANNARAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SATCHAND
|
TR-02-010-041-006/162
(Maira)
|
3002010041NRG25050620240091310
|
05/06/2024
|
MISS KALIRANG TRIPURA
|
3002010041WL007893
|
MISS KALIRANG TRIPURA
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687598
|
|
KALIRANG TRIPURA D/O-BANI KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SATCHAND
|
TR-02-010-041-006/99
(Maira)
|
3002010041NRG25050620240091386
|
05/06/2024
|
SMT Bijali Tripura
|
3002010041WL007893
|
SMT Bijali Tripura
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687596
|
|
BIJALI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
45
|
SATCHAND
|
TR-02-010-041-006/119
(Maira)
|
3002010041NRG25050620240091276
|
05/06/2024
|
Binanda Tripura
|
3002010041WL007893
|
Binanda Tripura
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687540
|
|
BINANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
SATCHAND
|
TR-02-010-041-006/139
(Maira)
|
3002010041NRG25050620240091293
|
05/06/2024
|
Bin mala Tripura
|
3002010041WL007893
|
Bin mala Tripura
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687573
|
|
BIR MALA TRIPURA D/O; MANGKARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SATCHAND
|
TR-02-010-041-006/140
(Maira)
|
3002010041NRG25050620240091295
|
05/06/2024
|
Sajani Mala Tripura
|
3002010041WL007893
|
Sajani Mala Tripura
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687564
|
|
SAJANI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
SATCHAND
|
TR-02-010-041-006/147
(Maira)
|
3002010041NRG25050620240091298
|
05/06/2024
|
Sundari Tripura
|
3002010041WL007893
|
Sundari Tripura
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687594
|
|
Sundari Tripura
|
INDUSIND BANK(607189)
|
|
49
|
SATCHAND
|
TR-02-010-041-006/150
(Maira)
|
3002010041NRG25050620240091301
|
05/06/2024
|
Patilaxmi Tripura
|
3002010041WL007893
|
Patilaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687593
|
|
PATI LAXMI TRIPURA WO RAJARAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SATCHAND
|
TR-02-010-041-006/153
(Maira)
|
3002010041NRG25050620240091302
|
05/06/2024
|
Kalpana Tripura
|
3002010041WL007893
|
Kalpana Tripura
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687589
|
|
KALPANA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SATCHAND
|
TR-02-010-041-006/154
(Maira)
|
3002010041NRG25050620240091303
|
05/06/2024
|
Manita Tripura
|
3002010041WL007893
|
Manita Tripura
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687591
|
|
MANITA TRIPURA D/O NIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SATCHAND
|
TR-02-010-041-006/156
(Maira)
|
3002010041NRG25050620240091304
|
05/06/2024
|
Ajitara Tripura
|
3002010041WL007893
|
Ajitara Tripura
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687597
|
|
AJITARA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SATCHAND
|
TR-02-010-041-006/158
(Maira)
|
3002010041NRG25050620240091306
|
05/06/2024
|
Rupali Tripura
|
3002010041WL007893
|
Rupali Tripura
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687595
|
|
RUPALI TRIPURA WO ARMSTRONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SATCHAND
|
TR-02-010-041-006/20
(Maira)
|
3002010041NRG25050620240091314
|
05/06/2024
|
Balati Tripura
|
3002010041WL007893
|
Balati Tripura
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687539
|
|
BALATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
SATCHAND
|
TR-02-010-041-006/22
(Maira)
|
3002010041NRG25050620240091316
|
05/06/2024
|
Remanti Tripura
|
3002010041WL007893
|
Remanti Tripura
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687574
|
|
REMANTI TRIPURA WO SONARAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SATCHAND
|
TR-02-010-041-006/25
(Maira)
|
3002010041NRG25050620240091319
|
05/06/2024
|
Jari Mala Tripura
|
3002010041WL007893
|
Jari Mala Tripura
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687541
|
|
JARI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
SATCHAND
|
TR-02-010-041-006/35
(Maira)
|
3002010041NRG25050620240091328
|
05/06/2024
|
Anita Tripura
|
3002010041WL007893
|
Anita Tripura
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687571
|
|
ANITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
SATCHAND
|
TR-02-010-041-006/43
(Maira)
|
3002010041NRG25050620240091335
|
05/06/2024
|
Shanti Mala Tripura
|
3002010041WL007893
|
Shanti Mala Tripura
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687566
|
|
SANTIMALA TRIPURA,D/O-LT SOBHACHANDRA TR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SATCHAND
|
TR-02-010-041-006/54
(Maira)
|
3002010041NRG25050620240091346
|
05/06/2024
|
Pradhan sree Tripura
|
3002010041WL007893
|
Pradhan sree Tripura
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687583
|
|
PRADHANSHRI TRIPURA W/O JATIN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SATCHAND
|
TR-02-010-041-006/65
(Maira)
|
3002010041NRG25050620240091352
|
05/06/2024
|
Mong Karisree Tripura
|
3002010041WL007893
|
Mong Karisree Tripura
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687572
|
|
MONGKARAISRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
SATCHAND
|
TR-02-010-041-006/73
(Maira)
|
3002010041NRG25050620240091361
|
05/06/2024
|
Ramani Mala Tripura
|
3002010041WL007893
|
Ramani Mala Tripura
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687565
|
|
RAMANIMALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
SATCHAND
|
TR-02-010-041-006/80
(Maira)
|
3002010041NRG25050620240091368
|
05/06/2024
|
Japan Laxmi Tripura
|
3002010041WL007893
|
Japan Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687563
|
|
JAPANALAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SATCHAND
|
TR-02-010-041-006/85
(Maira)
|
3002010041NRG25050620240091372
|
05/06/2024
|
Sabhapati Tripura
|
3002010041WL007893
|
Sabhapati Tripura
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687567
|
|
SABHA LAXMI TRIPURA W/O DHANU RAM TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SATCHAND
|
TR-02-010-041-006/88
(Maira)
|
3002010041NRG25050620240091375
|
05/06/2024
|
Pramila Tripura
|
3002010041WL007893
|
Pramila Tripura
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687584
|
|
PRAMILA TRIPURA W/O ARPAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SATCHAND
|
TR-02-010-041-006/91
(Maira)
|
3002010041NRG25050620240091379
|
05/06/2024
|
Sadhan mala Tripura
|
3002010041WL007893
|
Sadhan mala Tripura
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687590
|
|
Sadhan mala Tripura
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
66
|
SATCHAND
|
TR-02-010-041-006/101
(Maira)
|
3002010041NRG25050620240091260
|
05/06/2024
|
MISS KANYA RONG TRIPURA
|
3002010041WL007893
|
MISS KANYA RONG TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687482
|
|
KANYA RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
SATCHAND
|
TR-02-010-041-006/102
(Maira)
|
3002010041NRG25050620240091261
|
05/06/2024
|
Joy Kr. Tripura
|
3002010041WL007893
|
Joy Kr. Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687518
|
|
JOY KR.TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
SATCHAND
|
TR-02-010-041-006/103
(Maira)
|
3002010041NRG25050620240091262
|
05/06/2024
|
Sobha Ch. Tripura
|
3002010041WL007893
|
Sobha Ch. Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687538
|
|
SOBA CH.TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
SATCHAND
|
TR-02-010-041-006/104
(Maira)
|
3002010041NRG25050620240091263
|
05/06/2024
|
Sade Mala Tripura
|
3002010041WL007893
|
Sade Mala Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687525
|
|
SADEMALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
70
|
SATCHAND
|
TR-02-010-041-006/112
(Maira)
|
3002010041NRG25050620240091270
|
05/06/2024
|
Hamari Tripura
|
3002010041WL007893
|
Hamari Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687502
|
|
HAMARI TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
SATCHAND
|
TR-02-010-041-006/114
(Maira)
|
3002010041NRG25050620240091271
|
05/06/2024
|
Laxmi Rong Tripura
|
3002010041WL007893
|
Laxmi Rong Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687477
|
|
LAXMI RANG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SATCHAND
|
TR-02-010-041-006/116
(Maira)
|
3002010041NRG25050620240091273
|
05/06/2024
|
Khudiram Tripura
|
3002010041WL007893
|
Khudiram Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687533
|
|
KHUDIRAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
SATCHAND
|
TR-02-010-041-006/118
(Maira)
|
3002010041NRG25050620240091275
|
05/06/2024
|
Rebika Tripura
|
3002010041WL007893
|
Rebika Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687519
|
|
REBIKA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
SATCHAND
|
TR-02-010-041-006/12
(Maira)
|
3002010041NRG25050620240091277
|
05/06/2024
|
Krishna mala Tripura
|
3002010041WL007893
|
Krishna mala Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687536
|
|
KRISHNA MALA TRIPURA DO MANIK KUMAR TRIP
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
SATCHAND
|
TR-02-010-041-006/128
(Maira)
|
3002010041NRG25050620240091282
|
05/06/2024
|
Abhadhan Tripura
|
3002010041WL007893
|
Abhadhan Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687520
|
|
ABHADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SATCHAND
|
TR-02-010-041-006/129
(Maira)
|
3002010041NRG25050620240091283
|
05/06/2024
|
Balaram Tripur
|
3002010041WL007893
|
Balaram Tripur
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687530
|
|
BALARAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
SATCHAND
|
TR-02-010-041-006/131
(Maira)
|
3002010041NRG25050620240091286
|
05/06/2024
|
Murat Mala Tripura
|
3002010041WL007893
|
Murat Mala Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687535
|
|
MURATMALA TRIPURA WO RABICHAND TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SATCHAND
|
TR-02-010-041-006/133
(Maira)
|
3002010041NRG25050620240091288
|
05/06/2024
|
Chikanshri Tripura
|
3002010041WL007893
|
Chikanshri Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687521
|
|
CHIKAN SREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
SATCHAND
|
TR-02-010-041-006/135
(Maira)
|
3002010041NRG25050620240091290
|
05/06/2024
|
Niranjan Tripura
|
3002010041WL007893
|
Niranjan Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687498
|
|
MR NIRANJAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SATCHAND
|
TR-02-010-041-006/136
(Maira)
|
3002010041NRG25050620240091291
|
05/06/2024
|
Rita Mala Tripura
|
3002010041WL007893
|
Rita Mala Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687524
|
|
RITA MALA TRIPURA WO KHULUJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
SATCHAND
|
TR-02-010-041-006/142
(Maira)
|
3002010041NRG25050620240091296
|
05/06/2024
|
Shanti Rang Tripura
|
3002010041WL007893
|
Shanti Rang Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687522
|
|
SHANTI RANG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
SATCHAND
|
TR-02-010-041-006/157
(Maira)
|
3002010041NRG25050620240091305
|
05/06/2024
|
Suva mala Tripura
|
3002010041WL007893
|
Suva mala Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687478
|
|
SOBHAMALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
83
|
SATCHAND
|
TR-02-010-041-006/160
(Maira)
|
3002010041NRG25050620240091309
|
05/06/2024
|
SMT UJJALA TRIPURA
|
3002010041WL007893
|
SMT UJJALA TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687475
|
|
UJJALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
SATCHAND
|
TR-02-010-041-006/165
(Maira)
|
3002010041NRG25050620240091311
|
05/06/2024
|
MRS BEAUTI TRIPURA
|
3002010041WL007893
|
MRS BEAUTI TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687481
|
|
BEAUTI TRIPURA D/O-HIRAN KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SATCHAND
|
TR-02-010-041-006/2
(Maira)
|
3002010041NRG25050620240091313
|
05/06/2024
|
Jitendra Tripura
|
3002010041WL007893
|
Jitendra Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687484
|
|
JITENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SATCHAND
|
TR-02-010-041-006/21
(Maira)
|
3002010041NRG25050620240091315
|
05/06/2024
|
Gunadhan Tripura
|
3002010041WL007893
|
Gunadhan Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687489
|
|
GUNADHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
SATCHAND
|
TR-02-010-041-006/28
(Maira)
|
3002010041NRG25050620240091321
|
05/06/2024
|
Supchand Tripura
|
3002010041WL007893
|
Supchand Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687490
|
|
SUPCHAND TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
SATCHAND
|
TR-02-010-041-006/29
(Maira)
|
3002010041NRG25050620240091322
|
05/06/2024
|
Shamarong Tripura
|
3002010041WL007893
|
Shamarong Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687523
|
|
SAMARONG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SATCHAND
|
TR-02-010-041-006/3
(Maira)
|
3002010041NRG25050620240091323
|
05/06/2024
|
Bangshi Mohan Tripura
|
3002010041WL007893
|
Bangshi Mohan Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687485
|
|
BANGSHI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
SATCHAND
|
TR-02-010-041-006/31
(Maira)
|
3002010041NRG25050620240091324
|
05/06/2024
|
Hari Nanda Tripura
|
3002010041WL007893
|
Hari Nanda Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687491
|
|
HARINANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
SATCHAND
|
TR-02-010-041-006/32
(Maira)
|
3002010041NRG25050620240091325
|
05/06/2024
|
Jiban Tripura
|
3002010041WL007893
|
Jiban Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687492
|
|
JIBAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
SATCHAND
|
TR-02-010-041-006/33
(Maira)
|
3002010041NRG25050620240091326
|
05/06/2024
|
MRS JANATA TRIPURA
|
3002010041WL007893
|
MRS JANATA TRIPURA
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687483
|
|
JANATA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
SATCHAND
|
TR-02-010-041-006/34
(Maira)
|
3002010041NRG25050620240091327
|
05/06/2024
|
Khushi Nanda Tripura
|
3002010041WL007893
|
Khushi Nanda Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687493
|
|
KHUSHINANDA TREIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
SATCHAND
|
TR-02-010-041-006/36
(Maira)
|
3002010041NRG25050620240091329
|
05/06/2024
|
Jagapati Tripura
|
3002010041WL007893
|
Jagapati Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687476
|
|
JAGA PATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
SATCHAND
|
TR-02-010-041-006/38
(Maira)
|
3002010041NRG25050620240091330
|
05/06/2024
|
Ishan Ch. Tripura
|
3002010041WL007893
|
Ishan Ch. Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687494
|
|
ISHN CHANDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
SATCHAND
|
TR-02-010-041-006/39
(Maira)
|
3002010041NRG25050620240091331
|
05/06/2024
|
Leba Ram Tripura
|
3002010041WL007893
|
Leba Ram Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687504
|
|
LEBARAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
SATCHAND
|
TR-02-010-041-006/4
(Maira)
|
3002010041NRG25050620240091332
|
05/06/2024
|
Sarmati Tripura
|
3002010041WL007893
|
Sarmati Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687486
|
|
SARMATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
SATCHAND
|
TR-02-010-041-006/41
(Maira)
|
3002010041NRG25050620240091333
|
05/06/2024
|
Jadu Ram Tripura
|
3002010041WL007893
|
Jadu Ram Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687505
|
|
JADU RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
SATCHAND
|
TR-02-010-041-006/42
(Maira)
|
3002010041NRG25050620240091334
|
05/06/2024
|
Indra Mohan Tripura
|
3002010041WL007893
|
Indra Mohan Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687506
|
|
INDRA MOHON TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
SATCHAND
|
TR-02-010-041-006/44
(Maira)
|
3002010041NRG25050620240091336
|
05/06/2024
|
Jamal Laxmi Tripura
|
3002010041WL007893
|
Jamal Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687473
|
|
JAMALAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
SATCHAND
|
TR-02-010-041-006/45
(Maira)
|
3002010041NRG25050620240091337
|
05/06/2024
|
Mani Ch. Tripura
|
3002010041WL007893
|
Mani Ch. Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687507
|
|
MANI CH ANDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
SATCHAND
|
TR-02-010-041-006/48
(Maira)
|
3002010041NRG25050620240091339
|
05/06/2024
|
Priti Ram Tripura
|
3002010041WL007893
|
Priti Ram Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687531
|
|
PRITIRAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
SATCHAND
|
TR-02-010-041-006/49
(Maira)
|
3002010041NRG25050620240091340
|
05/06/2024
|
Piti Rong Tripura
|
3002010041WL007893
|
Piti Rong Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687480
|
|
PITI RANG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
SATCHAND
|
TR-02-010-041-006/5
(Maira)
|
3002010041NRG25050620240091341
|
05/06/2024
|
Madhu Ram Tripura
|
3002010041WL007893
|
Madhu Ram Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687487
|
|
MADHURAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
SATCHAND
|
TR-02-010-041-006/50
(Maira)
|
3002010041NRG25050620240091342
|
05/06/2024
|
Sati Nanda Tripura
|
3002010041WL007893
|
Sati Nanda Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687508
|
|
SATINANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
SATCHAND
|
TR-02-010-041-006/51
(Maira)
|
3002010041NRG25050620240091343
|
05/06/2024
|
Pananda Tripura
|
3002010041WL007893
|
Pananda Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687509
|
|
PANANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
SATCHAND
|
TR-02-010-041-006/53
(Maira)
|
3002010041NRG25050620240091345
|
05/06/2024
|
kasta Mala Tripura
|
3002010041WL007893
|
kasta Mala Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687497
|
|
KASHTAMALA TRIPUIRA
|
BANDHAN BANK LIMITED(508753)
|
|
108
|
SATCHAND
|
TR-02-010-041-006/56
(Maira)
|
3002010041NRG25050620240091347
|
05/06/2024
|
Magansree Tripura
|
3002010041WL007893
|
Magansree Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687495
|
|
MAGAMSHRI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
109
|
SATCHAND
|
TR-02-010-041-006/63
(Maira)
|
3002010041NRG25050620240091351
|
05/06/2024
|
Dhana Ch. Tripura
|
3002010041WL007893
|
Dhana Ch. Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687510
|
|
DHANA CH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
SATCHAND
|
TR-02-010-041-006/66
(Maira)
|
3002010041NRG25050620240091353
|
05/06/2024
|
Duparong Tripura
|
3002010041WL007893
|
Duparong Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687496
|
|
DUPARANG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SATCHAND
|
TR-02-010-041-006/68
(Maira)
|
3002010041NRG25050620240091355
|
05/06/2024
|
Khabinanda Tripura
|
3002010041WL007893
|
Khabinanda Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687499
|
|
KHABI NANDA TRIPURA, S/O- JAI MOHAN TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SATCHAND
|
TR-02-010-041-006/69
(Maira)
|
3002010041NRG25050620240091356
|
05/06/2024
|
Khushi Moham Tripura
|
3002010041WL007893
|
Khushi Moham Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687534
|
|
KHUSHI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
SATCHAND
|
TR-02-010-041-006/7
(Maira)
|
3002010041NRG25050620240091357
|
05/06/2024
|
Satibehula Tripura
|
3002010041WL007893
|
Satibehula Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687474
|
|
SATI BEHULA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SATCHAND
|
TR-02-010-041-006/70
(Maira)
|
3002010041NRG25050620240091358
|
05/06/2024
|
Jatu ram Tripura
|
3002010041WL007893
|
Jatu ram Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687532
|
|
JATU RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
SATCHAND
|
TR-02-010-041-006/71
(Maira)
|
3002010041NRG25050620240091359
|
05/06/2024
|
Gopal Nanda Tripura
|
3002010041WL007893
|
Gopal Nanda Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687511
|
|
GOPAL NANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
SATCHAND
|
TR-02-010-041-006/76
(Maira)
|
3002010041NRG25050620240091364
|
05/06/2024
|
Abhinath Tripura
|
3002010041WL007893
|
Abhinath Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687527
|
|
ABHI NATH TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SATCHAND
|
TR-02-010-041-006/79
(Maira)
|
3002010041NRG25050620240091366
|
05/06/2024
|
Haran Ch. Tripura
|
3002010041WL007893
|
Haran Ch. Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687512
|
|
HARAN CHTRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
SATCHAND
|
TR-02-010-041-006/81
(Maira)
|
3002010041NRG25050620240091369
|
05/06/2024
|
Basanti Tripura
|
3002010041WL007893
|
Basanti Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687500
|
|
BASNATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
SATCHAND
|
TR-02-010-041-006/82
(Maira)
|
3002010041NRG25050620240091370
|
05/06/2024
|
Kanan Mala Tripura
|
3002010041WL007893
|
Kanan Mala Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687513
|
|
KARAN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
SATCHAND
|
TR-02-010-041-006/84
(Maira)
|
3002010041NRG25050620240091371
|
05/06/2024
|
RAMANANDA TRIPURA
|
3002010041WL007893
|
RAMANANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687528
|
|
RAMANANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
SATCHAND
|
TR-02-010-041-006/86
(Maira)
|
3002010041NRG25050620240091373
|
05/06/2024
|
MRS SABI RANG TRIPURA
|
3002010041WL007893
|
MRS SABI RANG TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687479
|
|
SABI RANG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
SATCHAND
|
TR-02-010-041-006/87
(Maira)
|
3002010041NRG25050620240091374
|
05/06/2024
|
Man Ch. Tripura
|
3002010041WL007893
|
Man Ch. Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687514
|
|
MAN CH.TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
SATCHAND
|
TR-02-010-041-006/89
(Maira)
|
3002010041NRG25050620240091376
|
05/06/2024
|
Ratan Mala Tripura
|
3002010041WL007893
|
Ratan Mala Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687529
|
|
RATAN MALA TRIPURA WO LAXMI KUMAR TRIPUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
SATCHAND
|
TR-02-010-041-006/9
(Maira)
|
3002010041NRG25050620240091377
|
05/06/2024
|
Nandi Mohan Tripura
|
3002010041WL007893
|
Nandi Mohan Tripura
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4921687488
|
|
NANDI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
SATCHAND
|
TR-02-010-041-006/90
(Maira)
|
3002010041NRG25050620240091378
|
05/06/2024
|
Joyoti Kr. Tripura
|
3002010041WL007893
|
Joyoti Kr. Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687515
|
|
JATI KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
SATCHAND
|
TR-02-010-041-006/94
(Maira)
|
3002010041NRG25050620240091382
|
05/06/2024
|
Naithakti Tripura
|
3002010041WL007893
|
Naithakti Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687503
|
|
PANCHARAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
SATCHAND
|
TR-02-010-041-006/95
(Maira)
|
3002010041NRG25050620240091383
|
05/06/2024
|
Bhajani Mala Tripura
|
3002010041WL007893
|
Bhajani Mala Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687516
|
|
BHAJANI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
SATCHAND
|
TR-02-010-041-006/96
(Maira)
|
3002010041NRG25050620240091384
|
05/06/2024
|
Banita Tripura
|
3002010041WL007893
|
Banita Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687501
|
|
BANITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
SATCHAND
|
TR-02-010-041-006/98
(Maira)
|
3002010041NRG25050620240091385
|
05/06/2024
|
Durbrasree Tripura
|
3002010041WL007893
|
Durbrasree Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4921687517
|
|
DURBASREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45990
|
45990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91140
|
91140
|
|
|
|
|
|
|
|