|
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
|
AMBASSA
|
TR-04-001-012-006/294
(Kamalacharra)
|
3004001012NRG24160220240706436
|
16/02/2024
|
Binanda Molsom
|
3004001012WL045228
|
Binanda Molsom
|
00078
|
CNRB0004186
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949677
|
|
BINANDA MOLSOM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-012-006/122
(Kamalacharra)
|
3004001012NRG24160220240706446
|
16/02/2024
|
James Molsom
|
3004001012WL045237
|
James Molsom
|
00089
|
CBIN0284442
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939949675
|
|
Mr. JAMES MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBASSA
|
TR-04-001-012-007/287
(Kamalacharra)
|
3004001012NRG24160220240706578
|
16/02/2024
|
HALANGTI MOLSOM
|
3004001012WL045269
|
HALANGTI MOLSOM
|
00089
|
CBIN0284442
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949674
|
|
HOLONGTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMBASSA
|
TR-04-001-012-008/328
(Kamalacharra)
|
3004001012NRG24160220240706599
|
16/02/2024
|
Nishith Ranjan Paul
|
3004001012WL045290
|
Nishith Ranjan Paul
|
00089
|
CBIN0284442
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939949673
|
|
Mr. NISHITH RANJAN PAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-012-006/305
(Kamalacharra)
|
3004001012NRG24160220240706435
|
16/02/2024
|
Rabi Molsom
|
3004001012WL045227
|
Rabi Molsom
|
00354
|
PUNB0058220
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949668
|
|
RABI MALSAM
|
CANARA BANK(508532)
|
|
6
|
AMBASSA
|
TR-04-001-012-006/76
(Kamalacharra)
|
3004001012NRG24160220240706564
|
16/02/2024
|
SADHANANDA MOLSOM
|
3004001012WL045257
|
SADHANANDA MOLSOM
|
00354
|
PUNB0058220
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939949669
|
|
SODANONDO MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMBASSA
|
TR-04-001-012-007/321
(Kamalacharra)
|
3004001012NRG24160220240706575
|
16/02/2024
|
Rupak Rudra Paul
|
3004001012WL045266
|
Rupak Rudra Paul
|
00354
|
PUNB0058220
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949667
|
|
RUPAK RUDRAPAUL S/O SRI SUD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMBASSA
|
TR-04-001-012-007/5
(Kamalacharra)
|
3004001012NRG24160220240706582
|
16/02/2024
|
Baijanti Dibra
|
3004001012WL045273
|
Baijanti Dibra
|
00354
|
PUNB0058220
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939949670
|
|
BAIJANTI DIBRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMBASSA
|
TR-04-001-012-012/284
(Kamalacharra)
|
3004001012NRG24160220240706431
|
16/02/2024
|
JIRATHANG MOLSOM
|
3004001012WL045224
|
JIRATHANG MOLSOM
|
00354
|
PUNB0058220
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949671
|
|
JIRATHANG MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
10
|
AMBASSA
|
TR-04-001-012-007/44
(Kamalacharra)
|
3004001012NRG24160220240706581
|
16/02/2024
|
ROKHUM I MOUSI
|
3004001012WL045272
|
ROKHUM I MOUSI
|
00415
|
SBIN0011797
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939949672
|
|
SANGMOY ROKHUM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMBASSA
|
TR-04-001-012-007/77
(Kamalacharra)
|
3004001012NRG24160220240706584
|
16/02/2024
|
Levi Rokhum
|
3004001012WL045275
|
Levi Rokhum
|
00415
|
SBIN0011797
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939949676
|
|
LEVI ROKHUM
|
CANARA BANK(508532)
|
|
12
|
AMBASSA
|
TR-04-001-012-008/295
(Kamalacharra)
|
3004001012NRG24160220240706593
|
16/02/2024
|
Mampuani Kuki
|
3004001012WL045284
|
Mampuani Kuki
|
00415
|
SBIN0011797
|
3150
|
3150
|
Processed
|
14/04/2024
|
|
2939949697
|
|
MAMPUI KUKI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
13
|
AMBASSA
|
TR-04-001-012-006/122
(Kamalacharra)
|
3004001012NRG24160220240706445
|
16/02/2024
|
LAXMI MOLSOM
|
3004001012WL045237
|
LAXMI MOLSOM
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949678
|
|
PREMLAL MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMBASSA
|
TR-04-001-012-006/269
(Kamalacharra)
|
3004001012NRG24160220240706438
|
16/02/2024
|
JANI MOLSOM
|
3004001012WL045230
|
JANI MOLSOM
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939949689
|
|
JANI MOLSOM D/O MALSUMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-012-006/282
(Kamalacharra)
|
3004001012NRG24160220240706437
|
16/02/2024
|
DHANYASHWARI MOLSOM
|
3004001012WL045229
|
DHANYASHWARI MOLSOM
|
00458
|
PUNB0RRBTGB
|
210
|
210
|
Processed
|
14/04/2024
|
|
2939949686
|
|
DHANYASHWARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-012-006/292
(Kamalacharra)
|
3004001012NRG24160220240706600
|
16/02/2024
|
Suchitra Marak
|
3004001012WL045291
|
Suchitra Marak
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
14/04/2024
|
|
2939949692
|
|
SUCHITRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-012-008/213
(Kamalacharra)
|
3004001012NRG24160220240706590
|
16/02/2024
|
PARESH CHANDRA PAUL
|
3004001012WL045281
|
PARESH CHANDRA PAUL
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949696
|
|
PARESH RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
18
|
AMBASSA
|
TR-04-001-012-006/102
(Kamalacharra)
|
3004001012NRG24160220240706433
|
16/02/2024
|
Lalgura Molsom
|
3004001012WL045225
|
Lalgura Molsom
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949691
|
|
LAL NGURA MOLSOM
|
BANK OF BARODA(606985)
|
|
19
|
AMBASSA
|
TR-04-001-012-006/11
(Kamalacharra)
|
3004001012NRG24160220240706602
|
16/02/2024
|
MANDANI KUKI MOLSOM
|
3004001012WL045293
|
MANDANI KUKI MOLSOM
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
14/04/2024
|
|
2939949684
|
|
MANDANI KUKI ( MOLSOM )
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-012-006/273
(Kamalacharra)
|
3004001012NRG24160220240706448
|
16/02/2024
|
BHAKTIHAM MOLSOM
|
3004001012WL045239
|
BHAKTIHAM MOLSOM
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
14/04/2024
|
|
2939949681
|
|
BHAKTIHAM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-012-006/31
(Kamalacharra)
|
3004001012NRG24160220240706434
|
16/02/2024
|
BAJANTI DEBBARMA
|
3004001012WL045226
|
BAJANTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939949706
|
|
BAJANTI DEBBARMA W/O LAXMAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-012-007/11
(Kamalacharra)
|
3004001012NRG24160220240706563
|
16/02/2024
|
Dipti Sangma
|
3004001012WL045256
|
Dipti Sangma
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
14/04/2024
|
|
2939949680
|
|
DIPTI SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-012-007/228
(Kamalacharra)
|
3004001012NRG24160220240706570
|
16/02/2024
|
MATIPAR HRANGKHAWL
|
3004001012WL045262
|
MATIPAR HRANGKHAWL
|
00458
|
UTBI0RRBTGB
|
1575
|
1575
|
Processed
|
14/04/2024
|
|
2939949693
|
|
MATIPAR HRANGKHAWL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-012-007/260
(Kamalacharra)
|
3004001012NRG24160220240706572
|
16/02/2024
|
Lakhiham Hrangkhawl
|
3004001012WL045264
|
Lakhiham Hrangkhawl
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
14/04/2024
|
|
2939949690
|
|
LAKHIHAM HRANGKHAWL W/O UTTAM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-012-007/269
(Kamalacharra)
|
3004001012NRG24160220240706573
|
16/02/2024
|
SUMION ROKHUM
|
3004001012WL045265
|
SUMION ROKHUM
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939949687
|
|
MR SUMION ROKHUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBASSA
|
TR-04-001-012-007/294
(Kamalacharra)
|
3004001012NRG24160220240706577
|
16/02/2024
|
SOMA GHOSH PAUL
|
3004001012WL045268
|
SOMA GHOSH PAUL
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949685
|
|
SOMA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMBASSA
|
TR-04-001-012-007/296
(Kamalacharra)
|
3004001012NRG24160220240706576
|
16/02/2024
|
GOUTAM RUDRA PAUL
|
3004001012WL045267
|
GOUTAM RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939949679
|
|
UTTAM RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMBASSA
|
TR-04-001-012-007/303
(Kamalacharra)
|
3004001012NRG24160220240706535
|
16/02/2024
|
ABHI KUKI
|
3004001012WL045246
|
ABHI KUKI
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
14/04/2024
|
|
2939949683
|
|
ABHI KUKI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-012-007/321
(Kamalacharra)
|
3004001012NRG24160220240706574
|
16/02/2024
|
Payel Rudrapaul
|
3004001012WL045266
|
Payel Rudrapaul
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
14/04/2024
|
|
2939949688
|
|
PAYEL RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-012-008/278
(Kamalacharra)
|
3004001012NRG24160220240706601
|
16/02/2024
|
JYOTI DEB NATH
|
3004001012WL045292
|
JYOTI DEB NATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939949694
|
|
JYOTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-012-012/241
(Kamalacharra)
|
3004001012NRG24160220240706533
|
16/02/2024
|
UPEN LAXMI MOLSOM
|
3004001012WL045244
|
UPEN LAXMI MOLSOM
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
14/04/2024
|
|
2939949695
|
|
UPEN LAXMI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-012-012/42
(Kamalacharra)
|
3004001012NRG24160220240706430
|
16/02/2024
|
MELENI MOLSOM
|
3004001012WL045223
|
MELENI MOLSOM
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
14/04/2024
|
|
2939949682
|
|
MELENI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32765
|
32765
|
|
|
|
|
|
|
|
|
33
|
AMBASSA
|
TR-04-001-012-006/102
(Kamalacharra)
|
3004001012NRG24160220240706432
|
16/02/2024
|
Maidhasanti Molsom
|
3004001012WL045225
|
Maidhasanti Molsom
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949644
|
|
MADHYAESANTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMBASSA
|
TR-04-001-012-006/123
(Kamalacharra)
|
3004001012NRG24160220240706444
|
16/02/2024
|
Shalong Molsom
|
3004001012WL045236
|
Shalong Molsom
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949645
|
|
SHALONG MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMBASSA
|
TR-04-001-012-006/168
(Kamalacharra)
|
3004001012NRG24160220240706443
|
16/02/2024
|
DUJADHAN DEBBARMA
|
3004001012WL045235
|
DUJADHAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939949705
|
|
Mr. DURJADHAN DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBASSA
|
TR-04-001-012-006/2
(Kamalacharra)
|
3004001012NRG24160220240706442
|
16/02/2024
|
Manchura Khiangte
|
3004001012WL045234
|
Manchura Khiangte
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939949702
|
|
MANCHORA KHIYANGTE
|
CANARA BANK(508532)
|
|
37
|
AMBASSA
|
TR-04-001-012-006/212
(Kamalacharra)
|
3004001012NRG24160220240706441
|
16/02/2024
|
LAL DAVID MOLSOM
|
3004001012WL045233
|
LAL DAVID MOLSOM
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939949666
|
|
LAL DAVID MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMBASSA
|
TR-04-001-012-006/213
(Kamalacharra)
|
3004001012NRG24160220240706440
|
16/02/2024
|
Sambunath Molsom
|
3004001012WL045232
|
Sambunath Molsom
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939949663
|
|
SAMBU NATH MOLSOM.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMBASSA
|
TR-04-001-012-006/233
(Kamalacharra)
|
3004001012NRG24160220240706439
|
16/02/2024
|
LALMONI MOLSOM
|
3004001012WL045231
|
LALMONI MOLSOM
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949699
|
|
LAL MUNI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMBASSA
|
TR-04-001-012-006/36
(Kamalacharra)
|
3004001012NRG24160220240706567
|
16/02/2024
|
ANJELA MOLSOM
|
3004001012WL045260
|
ANJELA MOLSOM
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949648
|
|
ANJELA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMBASSA
|
TR-04-001-012-006/42
(Kamalacharra)
|
3004001012NRG24160220240706493
|
16/02/2024
|
Binu Debbarma
|
3004001012WL045241
|
Binu Debbarma
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949647
|
|
BINU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMBASSA
|
TR-04-001-012-006/46
(Kamalacharra)
|
3004001012NRG24160220240706566
|
16/02/2024
|
Bijoy Debbarma
|
3004001012WL045259
|
Bijoy Debbarma
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949643
|
|
BIJOY DEBBARMA
|
CANARA BANK(508532)
|
|
43
|
AMBASSA
|
TR-04-001-012-006/63
(Kamalacharra)
|
3004001012NRG24160220240706532
|
16/02/2024
|
LAL RIMTUI MOLSOM
|
3004001012WL045243
|
LAL RIMTUI MOLSOM
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949698
|
|
LALAMPUI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMBASSA
|
TR-04-001-012-006/72
(Kamalacharra)
|
3004001012NRG24160220240706565
|
16/02/2024
|
Adipti Kuki
|
3004001012WL045258
|
Adipti Kuki
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949646
|
|
ADIPOTI KUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMBASSA
|
TR-04-001-012-006/89
(Kamalacharra)
|
3004001012NRG24160220240706536
|
16/02/2024
|
Padmakanya Molsom
|
3004001012WL045247
|
Padmakanya Molsom
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939949703
|
|
SMT PORDOKWVNA MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
AMBASSA
|
TR-04-001-012-007/137
(Kamalacharra)
|
3004001012NRG24160220240706537
|
16/02/2024
|
Sunita Marak
|
3004001012WL045248
|
Sunita Marak
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949657
|
|
SUNITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMBASSA
|
TR-04-001-012-007/162
(Kamalacharra)
|
3004001012NRG24160220240706562
|
16/02/2024
|
LALDHO JOY HRANGKHAWL
|
3004001012WL045255
|
LALDHO JOY HRANGKHAWL
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939949652
|
|
LALDHON JOY HRANGKHAWL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMBASSA
|
TR-04-001-012-007/17
(Kamalacharra)
|
3004001012NRG24160220240706538
|
16/02/2024
|
MOITE KUKI
|
3004001012WL045249
|
MOITE KUKI
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
14/04/2024
|
|
2939949653
|
|
MAITE KUKI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
AMBASSA
|
TR-04-001-012-007/218
(Kamalacharra)
|
3004001012NRG24160220240706568
|
16/02/2024
|
Ruthi Hrangkhawl
|
3004001012WL045261
|
Ruthi Hrangkhawl
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949660
|
|
RUTHI HRANGKHAWL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMBASSA
|
TR-04-001-012-007/228
(Kamalacharra)
|
3004001012NRG24160220240706569
|
16/02/2024
|
MILONPADHA HRANGKHAWL
|
3004001012WL045262
|
MILONPADHA HRANGKHAWL
|
00459
|
ICIC00TSCBL
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939949662
|
|
MILAN PADHA HRANGKHAWL.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
AMBASSA
|
TR-04-001-012-007/229
(Kamalacharra)
|
3004001012NRG24160220240706571
|
16/02/2024
|
Girapadha Hrangkhawl
|
3004001012WL045263
|
Girapadha Hrangkhawl
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949661
|
|
JIRA PADHA HRANGKHAWL.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
AMBASSA
|
TR-04-001-012-007/275
(Kamalacharra)
|
3004001012NRG24160220240706580
|
16/02/2024
|
NICKSON HRANGKHAWL
|
3004001012WL045271
|
NICKSON HRANGKHAWL
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949640
|
|
NICKSON HRANGKHAWL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMBASSA
|
TR-04-001-012-007/281
(Kamalacharra)
|
3004001012NRG24160220240706579
|
16/02/2024
|
BELA MANTI DAURAI
|
3004001012WL045270
|
BELA MANTI DAURAI
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949665
|
|
BELA MANTI DAURAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
AMBASSA
|
TR-04-001-012-007/30
(Kamalacharra)
|
3004001012NRG24160220240706534
|
16/02/2024
|
Bijali sangma
|
3004001012WL045245
|
Bijali sangma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939949658
|
|
SAKTI SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
AMBASSA
|
TR-04-001-012-007/47
(Kamalacharra)
|
3004001012NRG24160220240706583
|
16/02/2024
|
Niyati Kuki
|
3004001012WL045274
|
Niyati Kuki
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949659
|
|
NIYATI KUKI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
AMBASSA
|
TR-04-001-012-008/176
(Kamalacharra)
|
3004001012NRG24160220240706585
|
16/02/2024
|
LAXMI SAHA
|
3004001012WL045276
|
LAXMI SAHA
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939949700
|
|
SUBASH SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
AMBASSA
|
TR-04-001-012-008/202
(Kamalacharra)
|
3004001012NRG24160220240706591
|
16/02/2024
|
Swarnadaya Molsom
|
3004001012WL045282
|
Swarnadaya Molsom
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949649
|
|
SARNA DAYA MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
AMBASSA
|
TR-04-001-012-008/224
(Kamalacharra)
|
3004001012NRG24160220240706589
|
16/02/2024
|
Sushen Shaha
|
3004001012WL045280
|
Sushen Shaha
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939949642
|
|
SUSHEN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
AMBASSA
|
TR-04-001-012-008/226
(Kamalacharra)
|
3004001012NRG24160220240706588
|
16/02/2024
|
Dulal Debnath
|
3004001012WL045279
|
Dulal Debnath
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949641
|
|
DULAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
AMBASSA
|
TR-04-001-012-008/233
(Kamalacharra)
|
3004001012NRG24160220240706587
|
16/02/2024
|
Rakili Kuki
|
3004001012WL045278
|
Rakili Kuki
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
14/04/2024
|
|
2939949655
|
|
RAKILI KUKI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
AMBASSA
|
TR-04-001-012-008/249
(Kamalacharra)
|
3004001012NRG24160220240706586
|
16/02/2024
|
Mina Rani Paul
|
3004001012WL045277
|
Mina Rani Paul
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949654
|
|
MINU RANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
AMBASSA
|
TR-04-001-012-008/294
(Kamalacharra)
|
3004001012NRG24160220240706592
|
16/02/2024
|
Lilu mohan Deb
|
3004001012WL045283
|
Lilu mohan Deb
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939949664
|
|
LILU MOHAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
AMBASSA
|
TR-04-001-012-008/4
(Kamalacharra)
|
3004001012NRG24160220240706594
|
16/02/2024
|
usha debnath
|
3004001012WL045285
|
usha debnath
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939949656
|
|
USHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
AMBASSA
|
TR-04-001-012-008/45
(Kamalacharra)
|
3004001012NRG24160220240706595
|
16/02/2024
|
Sakthangvurg Rouhum
|
3004001012WL045286
|
Sakthangvurg Rouhum
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939949651
|
|
Mr. SAKTHANG VUNGA ROKHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMBASSA
|
TR-04-001-012-008/46
(Kamalacharra)
|
3004001012NRG24160220240706596
|
16/02/2024
|
Zotin thangi Rokhum
|
3004001012WL045287
|
Zotin thangi Rokhum
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949650
|
|
Mrs. JAUTINTHANGI ROKHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMBASSA
|
TR-04-001-012-008/86
(Kamalacharra)
|
3004001012NRG24160220240706597
|
16/02/2024
|
Sudhan Rudra Paul
|
3004001012WL045288
|
Sudhan Rudra Paul
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2939949704
|
|
SUDHAN RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
AMBASSA
|
TR-04-001-012-012/4
(Kamalacharra)
|
3004001012NRG24160220240706598
|
16/02/2024
|
Gyanpadma Molsom
|
3004001012WL045289
|
Gyanpadma Molsom
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939949701
|
|
GYAN PADMA MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78015
|
78015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149630
|
149630
|
|
|
|
|
|
|
|