|
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
|
RUPAICHARI
|
TR-02-009-020-003/11
(Purba Sabroom)
|
3002009020NRG25100620240110866
|
10/06/2024
|
Chabirong Tripura
|
3002009020WL008758
|
Chabirong Tripura
|
00354
|
PUNB0040520
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430227
|
|
CHHABI RUNG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RUPAICHARI
|
TR-02-009-020-010/1
(Purba Sabroom)
|
3002009020NRG25100620240110926
|
10/06/2024
|
Sundari Mala Tripura
|
3002009020WL008759
|
Sundari Mala Tripura
|
00354
|
PUNB0040520
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430190
|
|
UPANANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RUPAICHARI
|
TR-02-009-020-010/2
(Purba Sabroom)
|
3002009020NRG25100620240110932
|
10/06/2024
|
Kuncha Laxmi Tripura
|
3002009020WL008759
|
Kuncha Laxmi Tripura
|
00354
|
PUNB0040520
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430191
|
|
KUNJA LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6170
|
6170
|
|
|
|
|
|
|
|
|
4
|
RUPAICHARI
|
TR-02-009-020-004/33
(Purba Sabroom)
|
3002009020NRG25100620240110892
|
10/06/2024
|
Ranchai Mog
|
3002009020WL008758
|
Ranchai Mog
|
00415
|
SBIN0006627
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430224
|
|
Ramchai Mog
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RUPAICHARI
|
TR-02-009-020-005/37
(Purba Sabroom)
|
3002009020NRG25100620240110917
|
10/06/2024
|
Ahalya Tripura
|
3002009020WL008759
|
Ahalya Tripura
|
00415
|
SBIN0006627
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430223
|
|
MRS AHALYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4190
|
4190
|
|
|
|
|
|
|
|
|
6
|
RUPAICHARI
|
TR-02-009-020-003/12
(Purba Sabroom)
|
3002009020NRG25100620240110867
|
10/06/2024
|
Renuka Tripura
|
3002009020WL008758
|
Renuka Tripura
|
00458
|
PUNB0RRBTGB
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430212
|
|
RENUKA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
RUPAICHARI
|
TR-02-009-020-003/30
(Purba Sabroom)
|
3002009020NRG25100620240110881
|
10/06/2024
|
Mithun Tripura
|
3002009020WL008758
|
Mithun Tripura
|
00458
|
PUNB0RRBTGB
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430203
|
|
MITHUN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RUPAICHARI
|
TR-02-009-020-003/31
(Purba Sabroom)
|
3002009020NRG25100620240110882
|
10/06/2024
|
Ashta laxmi Tripura
|
3002009020WL008758
|
Ashta laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430202
|
|
ASTA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RUPAICHARI
|
TR-02-009-020-003/32
(Purba Sabroom)
|
3002009020NRG25100620240110883
|
10/06/2024
|
Narapati Tripura
|
3002009020WL008758
|
Narapati Tripura
|
00458
|
PUNB0RRBTGB
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430222
|
|
NARAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RUPAICHARI
|
TR-02-009-020-003/33
(Purba Sabroom)
|
3002009020NRG25100620240110884
|
10/06/2024
|
Arun Mala Tripura
|
3002009020WL008758
|
Arun Mala Tripura
|
00458
|
PUNB0RRBTGB
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430199
|
|
ARUN MALA TRIPURA
|
UCO BANK(607066)
|
|
11
|
RUPAICHARI
|
TR-02-009-020-003/35
(Purba Sabroom)
|
3002009020NRG25100620240110886
|
10/06/2024
|
Pasanti Tripura
|
3002009020WL008758
|
Pasanti Tripura
|
00458
|
PUNB0RRBTGB
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430209
|
|
PASANTI TRIPURA
|
UCO BANK(607066)
|
|
12
|
RUPAICHARI
|
TR-02-009-020-005/38
(Purba Sabroom)
|
3002009020NRG25100620240110918
|
10/06/2024
|
Rati Mala Tripura
|
3002009020WL008759
|
Rati Mala Tripura
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430220
|
|
RATI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RUPAICHARI
|
TR-02-009-020-005/40
(Purba Sabroom)
|
3002009020NRG25100620240110921
|
10/06/2024
|
Harabi Tripura
|
3002009020WL008759
|
Harabi Tripura
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430211
|
|
HARABI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RUPAICHARI
|
TR-02-009-020-006/50
(Purba Sabroom)
|
3002009020NRG25100620240110893
|
10/06/2024
|
Alimala Tripura
|
3002009020WL008758
|
Alimala Tripura
|
00458
|
PUNB0RRBTGB
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430204
|
|
ALIMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19430
|
19430
|
|
|
|
|
|
|
|
|
15
|
RUPAICHARI
|
TR-02-009-020-003/2
(Purba Sabroom)
|
3002009020NRG25100620240110873
|
10/06/2024
|
Jalak Kr. Tripura
|
3002009020WL008758
|
Jalak Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430201
|
|
JALA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RUPAICHARI
|
TR-02-009-020-003/21
(Purba Sabroom)
|
3002009020NRG25100620240110875
|
10/06/2024
|
Bhushan Chandra Tripura
|
3002009020WL008758
|
Bhushan Chandra Tripura
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430200
|
|
BHUSAN CH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RUPAICHARI
|
TR-02-009-020-003/22
(Purba Sabroom)
|
3002009020NRG25100620240110876
|
10/06/2024
|
Manoj Kr. Tripura
|
3002009020WL008758
|
Manoj Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430219
|
|
MANOJ KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RUPAICHARI
|
TR-02-009-020-003/6
(Purba Sabroom)
|
3002009020NRG25100620240110889
|
10/06/2024
|
Buddha Laxmi Tripura
|
3002009020WL008758
|
Buddha Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430215
|
|
JUDDHALAXMI TRIPURA WO DAKKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RUPAICHARI
|
TR-02-009-020-005/10
(Purba Sabroom)
|
3002009020NRG25100620240110896
|
10/06/2024
|
Subha Laxmi Tripura
|
3002009020WL008759
|
Subha Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430207
|
|
SUBHA LAXMI TRIPURA WO PARTHA KUMAR TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RUPAICHARI
|
TR-02-009-020-005/14
(Purba Sabroom)
|
3002009020NRG25100620240110900
|
10/06/2024
|
Kamalapati Tripura
|
3002009020WL008759
|
Kamalapati Tripura
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430205
|
|
KAMALA PATI TRIPURA WO DHANAROY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RUPAICHARI
|
TR-02-009-020-005/16
(Purba Sabroom)
|
3002009020NRG25100620240110901
|
10/06/2024
|
Jamti Tripura
|
3002009020WL008759
|
Jamti Tripura
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430218
|
|
JAMATITRIPURA W/OAKHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RUPAICHARI
|
TR-02-009-020-005/19
(Purba Sabroom)
|
3002009020NRG25100620240110903
|
10/06/2024
|
Uggya Mog
|
3002009020WL008759
|
Uggya Mog
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430213
|
|
UGGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RUPAICHARI
|
TR-02-009-020-005/2
(Purba Sabroom)
|
3002009020NRG25100620240110904
|
10/06/2024
|
Nara pati Tripura
|
3002009020WL008759
|
Nara pati Tripura
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430216
|
|
NARAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RUPAICHARI
|
TR-02-009-020-005/23
(Purba Sabroom)
|
3002009020NRG25100620240110907
|
10/06/2024
|
Krishna Laxmi Tripura
|
3002009020WL008759
|
Krishna Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430221
|
|
KRISHNA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RUPAICHARI
|
TR-02-009-020-005/7
(Purba Sabroom)
|
3002009020NRG25100620240110923
|
10/06/2024
|
Momo Mog
|
3002009020WL008759
|
Momo Mog
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430208
|
|
MAM MOG SO LT MASHUA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RUPAICHARI
|
TR-02-009-020-010/10
(Purba Sabroom)
|
3002009020NRG25100620240110927
|
10/06/2024
|
Dhanapati Tripura
|
3002009020WL008759
|
Dhanapati Tripura
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430217
|
|
DHANPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RUPAICHARI
|
TR-02-009-020-010/12
(Purba Sabroom)
|
3002009020NRG25100620240110929
|
10/06/2024
|
Gunsree Tripura
|
3002009020WL008759
|
Gunsree Tripura
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430214
|
|
GUNASREE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RUPAICHARI
|
TR-02-009-020-010/13
(Purba Sabroom)
|
3002009020NRG25100620240110930
|
10/06/2024
|
Gopanmala Tripura
|
3002009020WL008759
|
Gopanmala Tripura
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430206
|
|
GOPAN MALA TRIPURA WO BIYAL CHANDRA TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RUPAICHARI
|
TR-02-009-020-010/14
(Purba Sabroom)
|
3002009020NRG25100620240110931
|
10/06/2024
|
Hinda Laxmi Tripura
|
3002009020WL008759
|
Hinda Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430210
|
|
HINDA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30620
|
30620
|
|
|
|
|
|
|
|
|
30
|
RUPAICHARI
|
TR-02-009-020-001/39
(Purba Sabroom)
|
3002009020NRG25100620240110864
|
10/06/2024
|
Paidharong Tripura
|
3002009020WL008758
|
Paidharong Tripura
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430173
|
|
PAINDRONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RUPAICHARI
|
TR-02-009-020-003/10
(Purba Sabroom)
|
3002009020NRG25100620240110865
|
10/06/2024
|
Jutarai Tripura
|
3002009020WL008758
|
Jutarai Tripura
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430235
|
|
JUTARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RUPAICHARI
|
TR-02-009-020-003/15
(Purba Sabroom)
|
3002009020NRG25100620240110869
|
10/06/2024
|
Muktapati Tripura
|
3002009020WL008758
|
Muktapati Tripura
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430166
|
|
MUKTA PATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
RUPAICHARI
|
TR-02-009-020-003/17
(Purba Sabroom)
|
3002009020NRG25100620240110871
|
10/06/2024
|
Chandrapati Tripura
|
3002009020WL008758
|
Chandrapati Tripura
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430167
|
|
CHANDRAPATI TRIPURA
|
UCO BANK(607066)
|
|
34
|
RUPAICHARI
|
TR-02-009-020-003/19
(Purba Sabroom)
|
3002009020NRG25100620240110872
|
10/06/2024
|
Ranalaxmi Tripura
|
3002009020WL008758
|
Ranalaxmi Tripura
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430168
|
|
RANALAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RUPAICHARI
|
TR-02-009-020-003/20
(Purba Sabroom)
|
3002009020NRG25100620240110874
|
10/06/2024
|
Gunlaxmi Tripura
|
3002009020WL008758
|
Gunlaxmi Tripura
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430169
|
|
GUNALAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RUPAICHARI
|
TR-02-009-020-003/24
(Purba Sabroom)
|
3002009020NRG25100620240110877
|
10/06/2024
|
Mamba Laxmi Tripura
|
3002009020WL008758
|
Mamba Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430234
|
|
MAMBA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RUPAICHARI
|
TR-02-009-020-003/25
(Purba Sabroom)
|
3002009020NRG25100620240110878
|
10/06/2024
|
Santa Laxmi Tripura
|
3002009020WL008758
|
Santa Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430171
|
|
SANTA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RUPAICHARI
|
TR-02-009-020-003/26
(Purba Sabroom)
|
3002009020NRG25100620240110879
|
10/06/2024
|
Aloyti Tripura
|
3002009020WL008758
|
Aloyti Tripura
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430170
|
|
ALAYATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
RUPAICHARI
|
TR-02-009-020-003/29
(Purba Sabroom)
|
3002009020NRG25100620240110880
|
10/06/2024
|
Binoy Kr. Tripura
|
3002009020WL008758
|
Binoy Kr. Tripura
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430172
|
|
BINOY KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RUPAICHARI
|
TR-02-009-020-003/7
(Purba Sabroom)
|
3002009020NRG25100620240110890
|
10/06/2024
|
Khagendra Tripura
|
3002009020WL008758
|
Khagendra Tripura
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430236
|
|
Khagendra Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RUPAICHARI
|
TR-02-009-020-003/8
(Purba Sabroom)
|
3002009020NRG25100620240110891
|
10/06/2024
|
Tairam Tripura
|
3002009020WL008758
|
Tairam Tripura
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430189
|
|
TAI RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
RUPAICHARI
|
TR-02-009-020-005/11
(Purba Sabroom)
|
3002009020NRG25100620240110897
|
10/06/2024
|
Basharai Tripura
|
3002009020WL008759
|
Basharai Tripura
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430177
|
|
BASHRAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RUPAICHARI
|
TR-02-009-020-005/12
(Purba Sabroom)
|
3002009020NRG25100620240110898
|
10/06/2024
|
Garendra Tripura
|
3002009020WL008759
|
Garendra Tripura
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430179
|
|
GARINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RUPAICHARI
|
TR-02-009-020-005/13
(Purba Sabroom)
|
3002009020NRG25100620240110899
|
10/06/2024
|
Kantaram Tripura
|
3002009020WL008759
|
Kantaram Tripura
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430178
|
|
KANTARAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RUPAICHARI
|
TR-02-009-020-005/18
(Purba Sabroom)
|
3002009020NRG25100620240110902
|
10/06/2024
|
Dayabati Tripura
|
3002009020WL008759
|
Dayabati Tripura
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430233
|
|
DAYABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RUPAICHARI
|
TR-02-009-020-005/20
(Purba Sabroom)
|
3002009020NRG25100620240110905
|
10/06/2024
|
Nisha Mog
|
3002009020WL008759
|
Nisha Mog
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430232
|
|
NISHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RUPAICHARI
|
TR-02-009-020-005/25
(Purba Sabroom)
|
3002009020NRG25100620240110908
|
10/06/2024
|
Tarani Kr. Tripura
|
3002009020WL008759
|
Tarani Kr. Tripura
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430230
|
|
TARANI KR TRIPURA S/OLT DUBRAI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RUPAICHARI
|
TR-02-009-020-005/27
(Purba Sabroom)
|
3002009020NRG25100620240110909
|
10/06/2024
|
Subha Laxmi Tripura
|
3002009020WL008759
|
Subha Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430187
|
|
SHUBHA LAKSHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
RUPAICHARI
|
TR-02-009-020-005/29
(Purba Sabroom)
|
3002009020NRG25100620240110910
|
10/06/2024
|
Mohansree Tripura
|
3002009020WL008759
|
Mohansree Tripura
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430188
|
|
MOHANSRRI TRIPURA WO CHAISHA KUMAR TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RUPAICHARI
|
TR-02-009-020-005/31
(Purba Sabroom)
|
3002009020NRG25100620240110912
|
10/06/2024
|
Radharong Tripura
|
3002009020WL008759
|
Radharong Tripura
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430180
|
|
RADHARUNG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RUPAICHARI
|
TR-02-009-020-005/32
(Purba Sabroom)
|
3002009020NRG25100620240110913
|
10/06/2024
|
Arjun Laxmi Tripura
|
3002009020WL008759
|
Arjun Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430231
|
|
ARJUN LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
RUPAICHARI
|
TR-02-009-020-005/34
(Purba Sabroom)
|
3002009020NRG25100620240110914
|
10/06/2024
|
Karna pati Tripura
|
3002009020WL008759
|
Karna pati Tripura
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430228
|
|
KARNA PATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
RUPAICHARI
|
TR-02-009-020-005/35
(Purba Sabroom)
|
3002009020NRG25100620240110915
|
10/06/2024
|
Amra mog
|
3002009020WL008759
|
Amra mog
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430181
|
|
AMRHA MAG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RUPAICHARI
|
TR-02-009-020-005/36
(Purba Sabroom)
|
3002009020NRG25100620240110916
|
10/06/2024
|
Prem chan Tripura
|
3002009020WL008759
|
Prem chan Tripura
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430182
|
|
PREMCHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RUPAICHARI
|
TR-02-009-020-005/4
(Purba Sabroom)
|
3002009020NRG25100620240110920
|
10/06/2024
|
Mena Laxmi Tripura
|
3002009020WL008759
|
Mena Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430174
|
|
MENLAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RUPAICHARI
|
TR-02-009-020-005/6
(Purba Sabroom)
|
3002009020NRG25100620240110922
|
10/06/2024
|
Kala Mog
|
3002009020WL008759
|
Kala Mog
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430175
|
|
KALA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RUPAICHARI
|
TR-02-009-020-005/9
(Purba Sabroom)
|
3002009020NRG25100620240110925
|
10/06/2024
|
Bisha Sen Triprua
|
3002009020WL008759
|
Bisha Sen Triprua
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430176
|
|
BISWASEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RUPAICHARI
|
TR-02-009-020-010/11
(Purba Sabroom)
|
3002009020NRG25100620240110928
|
10/06/2024
|
Hiralaxmi Tripura
|
3002009020WL008759
|
Hiralaxmi Tripura
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430186
|
|
HIRA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RUPAICHARI
|
TR-02-009-020-010/3
(Purba Sabroom)
|
3002009020NRG25100620240110933
|
10/06/2024
|
Mailya Charan Tripura
|
3002009020WL008759
|
Mailya Charan Tripura
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430183
|
|
MR MAILA CHARAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RUPAICHARI
|
TR-02-009-020-010/4
(Purba Sabroom)
|
3002009020NRG25100620240110934
|
10/06/2024
|
Ram Kr. Tripura
|
3002009020WL008759
|
Ram Kr. Tripura
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430184
|
|
RAM KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RUPAICHARI
|
TR-02-009-020-010/5
(Purba Sabroom)
|
3002009020NRG25100620240110935
|
10/06/2024
|
Laxman Kr. Tripura
|
3002009020WL008759
|
Laxman Kr. Tripura
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430185
|
|
LAXMAN KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RUPAICHARI
|
TR-02-009-020-010/9
(Purba Sabroom)
|
3002009020NRG25100620240110936
|
10/06/2024
|
Maylati Tripura
|
3002009020WL008759
|
Maylati Tripura
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430229
|
|
MAILATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68100
|
68100
|
|
|
|
|
|
|
|
|
63
|
RUPAICHARI
|
TR-02-009-020-003/14
(Purba Sabroom)
|
3002009020NRG25100620240110868
|
10/06/2024
|
Arun Tripura
|
3002009020WL008758
|
Arun Tripura
|
00462
|
UCBA0002830
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430192
|
|
ARUN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RUPAICHARI
|
TR-02-009-020-003/16
(Purba Sabroom)
|
3002009020NRG25100620240110870
|
10/06/2024
|
Dakta Laxmi Tripura
|
3002009020WL008758
|
Dakta Laxmi Tripura
|
00462
|
UCBA0002830
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430194
|
|
DAKTA LAXMI TRIPURA
|
UCO BANK(607066)
|
|
65
|
RUPAICHARI
|
TR-02-009-020-003/34
(Purba Sabroom)
|
3002009020NRG25100620240110885
|
10/06/2024
|
Goul Pati Tripura
|
3002009020WL008758
|
Goul Pati Tripura
|
00462
|
UCBA0002830
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430225
|
|
GOUL PATI TRIPURA
|
UCO BANK(607066)
|
|
66
|
RUPAICHARI
|
TR-02-009-020-003/36
(Purba Sabroom)
|
3002009020NRG25100620240110887
|
10/06/2024
|
Jyotish Tripura
|
3002009020WL008758
|
Jyotish Tripura
|
00462
|
UCBA0002830
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430226
|
|
JYOTISH TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RUPAICHARI
|
TR-02-009-020-003/4
(Purba Sabroom)
|
3002009020NRG25100620240110888
|
10/06/2024
|
Rampati Tripura
|
3002009020WL008758
|
Rampati Tripura
|
00462
|
UCBA0002830
|
2210
|
2210
|
Processed
|
13/06/2024
|
|
4948430193
|
|
RAMPATI TRIPURA
|
UCO BANK(607066)
|
|
68
|
RUPAICHARI
|
TR-02-009-020-005/21
(Purba Sabroom)
|
3002009020NRG25100620240110906
|
10/06/2024
|
Gunti Tripura
|
3002009020WL008759
|
Gunti Tripura
|
00462
|
UCBA0002830
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430195
|
|
GUNASHARI TRIPURA
|
UCO BANK(607066)
|
|
69
|
RUPAICHARI
|
TR-02-009-020-005/3
(Purba Sabroom)
|
3002009020NRG25100620240110911
|
10/06/2024
|
Anta Laxmi Tripura
|
3002009020WL008759
|
Anta Laxmi Tripura
|
00462
|
UCBA0002830
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430196
|
|
CHHATRAI TRIPURA & ANTALAKSHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
RUPAICHARI
|
TR-02-009-020-005/39
(Purba Sabroom)
|
3002009020NRG25100620240110919
|
10/06/2024
|
Sunda Pati Tripura
|
3002009020WL008759
|
Sunda Pati Tripura
|
00462
|
UCBA0002830
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430198
|
|
SUNDA PATI TRIPURA
|
UCO BANK(607066)
|
|
71
|
RUPAICHARI
|
TR-02-009-020-005/8
(Purba Sabroom)
|
3002009020NRG25100620240110924
|
10/06/2024
|
Jagannasree Tripura
|
3002009020WL008759
|
Jagannasree Tripura
|
00462
|
UCBA0002830
|
1980
|
1980
|
Processed
|
13/06/2024
|
|
4948430197
|
|
JAGANSHRI TRIPURA MOG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18970
|
18970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147480
|
147480
|
|
|
|
|
|
|
|