|
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-04-001-012-006/124
(Kamalacharra)
|
3004001012NRG24030620230088887
|
03/06/2023
|
DOSHI BOKTI MOLSOM
|
3004001012WL006432
|
DOSHI BOKTI MOLSOM
|
00078
|
CNRB0004186
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681930
|
|
DOSHI BOKTI MOLSOM
|
CANARA BANK(508532)
|
|
2
|
AMBASSA
|
TR-04-001-012-006/34
(Kamalacharra)
|
3004001012NRG24030620230088915
|
03/06/2023
|
MANJU DEBBARMA
|
3004001012WL006432
|
MANJU DEBBARMA
|
00078
|
CNRB0004186
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681926
|
|
MANJU DEBBARMA
|
CANARA BANK(508532)
|
|
3
|
AMBASSA
|
TR-04-001-012-006/6
(Kamalacharra)
|
3004001012NRG24030620230089063
|
03/06/2023
|
PADAHAM MOLSOM
|
3004001012WL006435
|
PADAHAM MOLSOM
|
00078
|
CNRB0004186
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2313681929
|
|
PADA HAM MOLSOM
|
CANARA BANK(508532)
|
|
4
|
AMBASSA
|
TR-04-001-012-012/12
(Kamalacharra)
|
3004001012NRG24030620230089069
|
03/06/2023
|
RESHAN KANYA MOLSOM
|
3004001012WL006435
|
RESHAN KANYA MOLSOM
|
00078
|
CNRB0004186
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681928
|
|
RESHAN KANYA MOLSOM
|
CANARA BANK(508532)
|
|
5
|
AMBASSA
|
TR-04-001-012-012/45
(Kamalacharra)
|
3004001012NRG24030620230089074
|
03/06/2023
|
MANIK DHAN MOLSOM
|
3004001012WL006435
|
MANIK DHAN MOLSOM
|
00078
|
CNRB0004186
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2313681927
|
|
MANIK DHAN MOLSOM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
6
|
AMBASSA
|
TR-04-001-012-006/157
(Kamalacharra)
|
3004001012NRG24030620230088892
|
03/06/2023
|
Sridevi Molsom
|
3004001012WL006432
|
Sridevi Molsom
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681914
|
|
Mrs. SRIDEVI MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBASSA
|
TR-04-001-012-006/339
(Kamalacharra)
|
3004001012NRG24030620230088914
|
03/06/2023
|
RAKESH DEB BARMA
|
3004001012WL006432
|
RAKESH DEB BARMA
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681915
|
|
Mr. RAKESH DEB BARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBASSA
|
TR-04-001-012-007/138
(Kamalacharra)
|
3004001012NRG24030620230089088
|
03/06/2023
|
SUSHAMA SANGMA
|
3004001012WL006437
|
SUSHAMA SANGMA
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681919
|
|
BIJOY SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMBASSA
|
TR-04-001-012-007/289
(Kamalacharra)
|
3004001012NRG24030620230089699
|
03/06/2023
|
REKHA DEBNATH
|
3004001012WL006470
|
REKHA DEBNATH
|
00089
|
CBIN0284442
|
1800
|
1800
|
Processed
|
09/06/2023
|
|
2313681911
|
|
REKHA DEBNATH W/O MANOJ DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-012-008/193
(Kamalacharra)
|
3004001012NRG24030620230089717
|
03/06/2023
|
PHULCHAN BIBI
|
3004001012WL006470
|
PHULCHAN BIBI
|
00089
|
CBIN0284442
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2313681913
|
|
Mrs. PHULCHAN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBASSA
|
TR-04-001-012-008/198
(Kamalacharra)
|
3004001012NRG24030620230089719
|
03/06/2023
|
UMA BHATTACHARJEE
|
3004001012WL006470
|
UMA BHATTACHARJEE
|
00089
|
CBIN0284442
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2313681923
|
|
Mrs. UMA BHATTACHARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBASSA
|
TR-04-001-012-008/315
(Kamalacharra)
|
3004001012NRG24030620230089727
|
03/06/2023
|
SAJAL RANI PAUL
|
3004001012WL006470
|
SAJAL RANI PAUL
|
00089
|
CBIN0284442
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2313681916
|
|
SAJAL RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMBASSA
|
TR-04-001-012-008/43
(Kamalacharra)
|
3004001012NRG24030620230088945
|
03/06/2023
|
SABITA PAL
|
3004001012WL006432
|
SABITA PAL
|
00089
|
CBIN0284442
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
2313681922
|
|
SABITA PAUL W/O GIRENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
14
|
AMBASSA
|
TR-04-001-012-006/265
(Kamalacharra)
|
3004001012NRG24030620230088906
|
03/06/2023
|
PABAN SARKAR
|
3004001012WL006432
|
PABAN SARKAR
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681909
|
|
MR PABAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBASSA
|
TR-04-001-012-006/293
(Kamalacharra)
|
3004001012NRG24030620230089060
|
03/06/2023
|
CHANDRA BAHADUR MOLSOM
|
3004001012WL006435
|
CHANDRA BAHADUR MOLSOM
|
00354
|
PUNB0058220
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
2313681907
|
|
CHANDRA BAHADUR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-012-006/30
(Kamalacharra)
|
3004001012NRG24030620230089083
|
03/06/2023
|
PANDABAKANYA KUKI
|
3004001012WL006437
|
PANDABAKANYA KUKI
|
00354
|
PUNB0058220
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2313681906
|
|
PANDUP KOYNA KUKI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMBASSA
|
TR-04-001-012-006/58
(Kamalacharra)
|
3004001012NRG24030620230088919
|
03/06/2023
|
KANCHAN DEBBARMA
|
3004001012WL006432
|
KANCHAN DEBBARMA
|
00354
|
PUNB0058220
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
2313681908
|
|
KANCHAN DEBBARMA W/O ASHOKE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-012-008/68
(Kamalacharra)
|
3004001012NRG24030620230089068
|
03/06/2023
|
HALADHAR MOLSOM
|
3004001012WL006435
|
HALADHAR MOLSOM
|
00354
|
PUNB0058220
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2313681905
|
|
HALADHAR MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
19
|
AMBASSA
|
TR-04-001-012-006/223
(Kamalacharra)
|
3004001012NRG24030620230088902
|
03/06/2023
|
MALI RANI MOLSOM
|
3004001012WL006432
|
MALI RANI MOLSOM
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681910
|
|
MRS MALI RANI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBASSA
|
TR-04-001-012-006/62
(Kamalacharra)
|
3004001012NRG24030620230088920
|
03/06/2023
|
Rinawmi Kuki
|
3004001012WL006432
|
Rinawmi Kuki
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681912
|
|
MRS RINOMI KUKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBASSA
|
TR-04-001-012-006/64
(Kamalacharra)
|
3004001012NRG24030620230088921
|
03/06/2023
|
SITARANI MOLSOM
|
3004001012WL006432
|
SITARANI MOLSOM
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681921
|
|
SITA RANI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMBASSA
|
TR-04-001-012-007/22
(Kamalacharra)
|
3004001012NRG24030620230089696
|
03/06/2023
|
ARCHANA REMA
|
3004001012WL006470
|
ARCHANA REMA
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681918
|
|
ARCHANA REMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-012-007/295
(Kamalacharra)
|
3004001012NRG24030620230089104
|
03/06/2023
|
LAL SAI LIAN KUKI
|
3004001012WL006437
|
LAL SAI LIAN KUKI
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681917
|
|
LAL SAI LIAN KUKI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-012-007/69
(Kamalacharra)
|
3004001012NRG24030620230089709
|
03/06/2023
|
Silmi Sangma
|
3004001012WL006470
|
Silmi Sangma
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681924
|
|
Miss. SILMEE SANGMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBASSA
|
TR-04-001-012-008/327
(Kamalacharra)
|
3004001012NRG24030620230088941
|
03/06/2023
|
Bebi Paul
|
3004001012WL006432
|
Bebi Paul
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681925
|
|
BEBI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-012-008/36
(Kamalacharra)
|
3004001012NRG24030620230089728
|
03/06/2023
|
JASHAR ALI MIA
|
3004001012WL006470
|
JASHAR ALI MIA
|
00415
|
SBIN0011797
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2313681920
|
|
JASHAR ALI MIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
27
|
AMBASSA
|
TR-04-001-012-006/152
(Kamalacharra)
|
3004001012NRG24030620230088891
|
03/06/2023
|
SUKUNPATI DEBBARMA
|
3004001012WL006432
|
SUKUNPATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2313681975
|
|
Shukunpati Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
AMBASSA
|
TR-04-001-012-006/209
(Kamalacharra)
|
3004001012NRG24030620230088900
|
03/06/2023
|
RINA DEBBARMA
|
3004001012WL006432
|
RINA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681951
|
|
RINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-012-006/240
(Kamalacharra)
|
3004001012NRG24030620230089054
|
03/06/2023
|
ESTHARI MOLSOM
|
3004001012WL006435
|
ESTHARI MOLSOM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681978
|
|
ESTHARI MOLSOM D/O BRAJA KRISHNA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-012-006/245
(Kamalacharra)
|
3004001012NRG24030620230089081
|
03/06/2023
|
Dayaswari Debbarma
|
3004001012WL006437
|
Dayaswari Debbarma
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2313681935
|
|
DAYASHWARI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
AMBASSA
|
TR-04-001-012-006/275
(Kamalacharra)
|
3004001012NRG24030620230089058
|
03/06/2023
|
KANYA LAXMI MOLSOM
|
3004001012WL006435
|
KANYA LAXMI MOLSOM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681967
|
|
KANYA LAXMI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-012-006/281
(Kamalacharra)
|
3004001012NRG24030620230088909
|
03/06/2023
|
CHIKANTI TRIPURA
|
3004001012WL006432
|
CHIKANTI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681981
|
|
CHIKANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-012-006/298
(Kamalacharra)
|
3004001012NRG24030620230088910
|
03/06/2023
|
SWARNA LAXMI DEB BARMA
|
3004001012WL006432
|
SWARNA LAXMI DEB BARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681964
|
|
SWARNA LAXMI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-012-006/300
(Kamalacharra)
|
3004001012NRG24030620230089084
|
03/06/2023
|
BABLU SANGMA
|
3004001012WL006437
|
BABLU SANGMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681954
|
|
BABLU SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-012-007/149
(Kamalacharra)
|
3004001012NRG24030620230089688
|
03/06/2023
|
MINA RANI HRANGKHAL
|
3004001012WL006470
|
MINA RANI HRANGKHAL
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681956
|
|
MINA RANI HRANGKHAL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-012-007/2
(Kamalacharra)
|
3004001012NRG24030620230089693
|
03/06/2023
|
ILA RICHIL
|
3004001012WL006470
|
ILA RICHIL
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
2313681955
|
|
ILA RICHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-012-007/7
(Kamalacharra)
|
3004001012NRG24030620230089710
|
03/06/2023
|
KANAN DEVI MOLSOM
|
3004001012WL006470
|
KANAN DEVI MOLSOM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681934
|
|
KANAN DEVI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-012-008/260
(Kamalacharra)
|
3004001012NRG24030620230089113
|
03/06/2023
|
RUPALI BAISHYA
|
3004001012WL006437
|
RUPALI BAISHYA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681932
|
|
RUPALI BAISHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-012-012/25
(Kamalacharra)
|
3004001012NRG24030620230089072
|
03/06/2023
|
CHANDANA MOLSOM
|
3004001012WL006435
|
CHANDANA MOLSOM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681980
|
|
CHANDANA MOLSOM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
40
|
AMBASSA
|
TR-04-001-012-006/11
(Kamalacharra)
|
3004001012NRG24030620230089078
|
03/06/2023
|
MANDANI KUKI MOLSOM
|
3004001012WL006437
|
MANDANI KUKI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681942
|
|
MANDANI KUKI ( MOLSOM )
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-012-006/141
(Kamalacharra)
|
3004001012NRG24030620230089049
|
03/06/2023
|
RATNAPATI MOLSOM
|
3004001012WL006435
|
RATNAPATI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681946
|
|
RATNAPATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-012-006/143
(Kamalacharra)
|
3004001012NRG24030620230089050
|
03/06/2023
|
Moinamonti Debbarma
|
3004001012WL006435
|
Moinamonti Debbarma
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
09/06/2023
|
|
2313681950
|
|
MAINA MANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-012-006/177
(Kamalacharra)
|
3004001012NRG24030620230089079
|
03/06/2023
|
APARNA DEBBARNA
|
3004001012WL006437
|
APARNA DEBBARNA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681936
|
|
HIRAMOY DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMBASSA
|
TR-04-001-012-006/190
(Kamalacharra)
|
3004001012NRG24030620230089051
|
03/06/2023
|
Tiktokham Molsom
|
3004001012WL006435
|
Tiktokham Molsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681949
|
|
TIKTA KHAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-012-006/220
(Kamalacharra)
|
3004001012NRG24030620230088901
|
03/06/2023
|
KABITA MOLSOM
|
3004001012WL006432
|
KABITA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
2313681971
|
|
KABITA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-012-006/224
(Kamalacharra)
|
3004001012NRG24030620230088903
|
03/06/2023
|
BUITE MOLSOM
|
3004001012WL006432
|
BUITE MOLSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681948
|
|
BUITE MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-012-006/259
(Kamalacharra)
|
3004001012NRG24030620230089056
|
03/06/2023
|
Hemdoli Molsom
|
3004001012WL006435
|
Hemdoli Molsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681947
|
|
SOLOMON MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMBASSA
|
TR-04-001-012-006/271
(Kamalacharra)
|
3004001012NRG24030620230089057
|
03/06/2023
|
LALRUATI MOLSOM
|
3004001012WL006435
|
LALRUATI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681953
|
|
LALRUATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
AMBASSA
|
TR-04-001-012-006/279
(Kamalacharra)
|
3004001012NRG24030620230088907
|
03/06/2023
|
NIRMALA DEBBARMA
|
3004001012WL006432
|
NIRMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681952
|
|
NIRMALA DEBBARMA W/O BIPLAB
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
AMBASSA
|
TR-04-001-012-006/31
(Kamalacharra)
|
3004001012NRG24030620230088912
|
03/06/2023
|
BAJANTI DEBBARMA
|
3004001012WL006432
|
BAJANTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681976
|
|
BAJANTI DEBBARMA W/O LAXMAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-012-006/317
(Kamalacharra)
|
3004001012NRG24030620230088913
|
03/06/2023
|
DIPIKA CHISIM
|
3004001012WL006432
|
DIPIKA CHISIM
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
09/06/2023
|
|
2313681968
|
|
DIPIKA CHISIM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
AMBASSA
|
TR-04-001-012-006/49
(Kamalacharra)
|
3004001012NRG24030620230088916
|
03/06/2023
|
UTPONDAYA MOLSOM
|
3004001012WL006432
|
UTPONDAYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681974
|
|
UTPON DAYA MOLSOM W/O JATILAL MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
AMBASSA
|
TR-04-001-012-006/65
(Kamalacharra)
|
3004001012NRG24030620230089064
|
03/06/2023
|
Madhuri Molsom
|
3004001012WL006435
|
Madhuri Molsom
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
09/06/2023
|
|
2313681945
|
|
MADHURI MOLSOM ( DEBBARMA )
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
AMBASSA
|
TR-04-001-012-007/147
(Kamalacharra)
|
3004001012NRG24030620230088928
|
03/06/2023
|
KOINA LAXMI DEBBARMA
|
3004001012WL006432
|
KOINA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681943
|
|
KOINA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
AMBASSA
|
TR-04-001-012-007/208
(Kamalacharra)
|
3004001012NRG24030620230089694
|
03/06/2023
|
PUSPA RANI KAIPENG
|
3004001012WL006470
|
PUSPA RANI KAIPENG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681960
|
|
PUSPARANI KAIPENG D/O MALIN
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
AMBASSA
|
TR-04-001-012-007/255
(Kamalacharra)
|
3004001012NRG24030620230088929
|
03/06/2023
|
MANI SARMA
|
3004001012WL006432
|
MANI SARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681938
|
|
MANI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
AMBASSA
|
TR-04-001-012-007/274
(Kamalacharra)
|
3004001012NRG24030620230089066
|
03/06/2023
|
PRANATI MARAK MOLSOM
|
3004001012WL006435
|
PRANATI MARAK MOLSOM
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
09/06/2023
|
|
2313681987
|
|
PRANATI MARAK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
AMBASSA
|
TR-04-001-012-007/310
(Kamalacharra)
|
3004001012NRG24030620230089700
|
03/06/2023
|
LALSIAMPUII
|
3004001012WL006470
|
LALSIAMPUII
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681983
|
|
LALSIAMPUII HRANGHKAWL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
AMBASSA
|
TR-04-001-012-007/81
(Kamalacharra)
|
3004001012NRG24030620230089711
|
03/06/2023
|
DEVI KAIPENG
|
3004001012WL006470
|
DEVI KAIPENG
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2313681985
|
|
DEVI KAIPENG HRANKHAL
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
AMBASSA
|
TR-04-001-012-008/131
(Kamalacharra)
|
3004001012NRG24030620230089106
|
03/06/2023
|
LAXMI RUDRA PAUL
|
3004001012WL006437
|
LAXMI RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681982
|
|
RATAN RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
AMBASSA
|
TR-04-001-012-008/151
(Kamalacharra)
|
3004001012NRG24030620230089714
|
03/06/2023
|
Anita Malsam
|
3004001012WL006470
|
Anita Malsam
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
09/06/2023
|
|
2313681944
|
|
ANITA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
AMBASSA
|
TR-04-001-012-008/159
(Kamalacharra)
|
3004001012NRG24030620230089108
|
03/06/2023
|
GOUTAM DEB
|
3004001012WL006437
|
GOUTAM DEB
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681939
|
|
GOUTAM DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
AMBASSA
|
TR-04-001-012-008/180
(Kamalacharra)
|
3004001012NRG24030620230089109
|
03/06/2023
|
BIJAYA SUTRADHAR
|
3004001012WL006437
|
BIJAYA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681972
|
|
BIJAYA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
AMBASSA
|
TR-04-001-012-008/181
(Kamalacharra)
|
3004001012NRG24030620230089110
|
03/06/2023
|
PASHUPATI SHARMA
|
3004001012WL006437
|
PASHUPATI SHARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681958
|
|
PASHUPATI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
AMBASSA
|
TR-04-001-012-008/192
(Kamalacharra)
|
3004001012NRG24030620230089716
|
03/06/2023
|
MILAN SHARMA
|
3004001012WL006470
|
MILAN SHARMA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2313681986
|
|
MILAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
AMBASSA
|
TR-04-001-012-008/219
(Kamalacharra)
|
3004001012NRG24030620230089721
|
03/06/2023
|
SARASWATI DEBNATH
|
3004001012WL006470
|
SARASWATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
09/06/2023
|
|
2313681957
|
|
SARASWATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
AMBASSA
|
TR-04-001-012-008/235
(Kamalacharra)
|
3004001012NRG24030620230088934
|
03/06/2023
|
PRAMILA DEBBARMA BETU
|
3004001012WL006432
|
PRAMILA DEBBARMA BETU
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681970
|
|
PRAMILA DEBBARMA BETU
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
AMBASSA
|
TR-04-001-012-008/24
(Kamalacharra)
|
3004001012NRG24030620230089111
|
03/06/2023
|
SUNAKA RUDRA PAUL
|
3004001012WL006437
|
SUNAKA RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681969
|
|
SUNAKA RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMBASSA
|
TR-04-001-012-008/25
(Kamalacharra)
|
3004001012NRG24030620230088935
|
03/06/2023
|
Swapna Rudra Paul
|
3004001012WL006432
|
Swapna Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681977
|
|
SWAPNA RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AMBASSA
|
TR-04-001-012-008/274
(Kamalacharra)
|
3004001012NRG24030620230089115
|
03/06/2023
|
Sephali Debbarma
|
3004001012WL006437
|
Sephali Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681941
|
|
SEFALI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
AMBASSA
|
TR-04-001-012-008/309
(Kamalacharra)
|
3004001012NRG24030620230089726
|
03/06/2023
|
LIPIKA SANGMA
|
3004001012WL006470
|
LIPIKA SANGMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2313681984
|
|
LIPIKA SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMBASSA
|
TR-04-001-012-008/316
(Kamalacharra)
|
3004001012NRG24030620230088939
|
03/06/2023
|
SHILPI DAS
|
3004001012WL006432
|
SHILPI DAS
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
09/06/2023
|
|
2313681962
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
AMBASSA
|
TR-04-001-012-008/321
(Kamalacharra)
|
3004001012NRG24030620230089119
|
03/06/2023
|
PURNASWARI JAMATIA
|
3004001012WL006437
|
PURNASWARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2313681937
|
|
MRS PURNASWARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMBASSA
|
TR-04-001-012-008/42
(Kamalacharra)
|
3004001012NRG24030620230088944
|
03/06/2023
|
MIRA SHARMA
|
3004001012WL006432
|
MIRA SHARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2313681931
|
|
SUKUMAR SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
AMBASSA
|
TR-04-001-012-008/49
(Kamalacharra)
|
3004001012NRG24030620230089729
|
03/06/2023
|
SHIPRA DAS
|
3004001012WL006470
|
SHIPRA DAS
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
09/06/2023
|
|
2313681961
|
|
SHIPRA DAS W/O ADHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
AMBASSA
|
TR-04-001-012-008/51
(Kamalacharra)
|
3004001012NRG24030620230089120
|
03/06/2023
|
GITA RANI PAL
|
3004001012WL006437
|
GITA RANI PAL
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
09/06/2023
|
|
2313681963
|
|
GITA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
AMBASSA
|
TR-04-001-012-008/58
(Kamalacharra)
|
3004001012NRG24030620230088946
|
03/06/2023
|
RITA PAL
|
3004001012WL006432
|
RITA PAL
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
09/06/2023
|
|
2313681973
|
|
RITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
AMBASSA
|
TR-04-001-012-008/59
(Kamalacharra)
|
3004001012NRG24030620230088947
|
03/06/2023
|
ARATI PAUL
|
3004001012WL006432
|
ARATI PAUL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681959
|
|
ARATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
AMBASSA
|
TR-04-001-012-008/7
(Kamalacharra)
|
3004001012NRG24030620230089121
|
03/06/2023
|
SHARMILA KUKI
|
3004001012WL006437
|
SHARMILA KUKI
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2313681940
|
|
LALMOY KUKI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
AMBASSA
|
TR-04-001-012-008/80
(Kamalacharra)
|
3004001012NRG24030620230089732
|
03/06/2023
|
DIPALI DEBNATH
|
3004001012WL006470
|
DIPALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
2313681965
|
|
DIPALI DENATH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
AMBASSA
|
TR-04-001-012-008/89
(Kamalacharra)
|
3004001012NRG24030620230088950
|
03/06/2023
|
SARASWATI PAUL
|
3004001012WL006432
|
SARASWATI PAUL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681933
|
|
SARASWATI PAUL W/O-NAGENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
AMBASSA
|
TR-04-001-012-012/241
(Kamalacharra)
|
3004001012NRG24030620230089071
|
03/06/2023
|
UPEN LAXMI MOLSOM
|
3004001012WL006435
|
UPEN LAXMI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
09/06/2023
|
|
2313681966
|
|
UPEN LAXMI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
AMBASSA
|
TR-04-001-012-012/33
(Kamalacharra)
|
3004001012NRG24030620230088952
|
03/06/2023
|
LANUNPUI HMAR
|
3004001012WL006432
|
LANUNPUI HMAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681979
|
|
LANUNPUI HMAR W/O CHANCHINTHAHMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80600
|
80600
|
|
|
|
|
|
|
|
|
84
|
AMBASSA
|
TR-04-001-012-006/112
(Kamalacharra)
|
3004001012NRG24030620230088886
|
03/06/2023
|
Rajpati Debbarma
|
3004001012WL006432
|
Rajpati Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681830
|
|
SMT RAJPOTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
AMBASSA
|
TR-04-001-012-006/133
(Kamalacharra)
|
3004001012NRG24030620230088888
|
03/06/2023
|
Sanchita Chisim
|
3004001012WL006432
|
Sanchita Chisim
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681841
|
|
SANCHITA CHISIM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
AMBASSA
|
TR-04-001-012-006/139
(Kamalacharra)
|
3004001012NRG24030620230088889
|
03/06/2023
|
TARAPATI DEBBARMA
|
3004001012WL006432
|
TARAPATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681900
|
|
TARAPATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
AMBASSA
|
TR-04-001-012-006/158
(Kamalacharra)
|
3004001012NRG24030620230088893
|
03/06/2023
|
Judy Lalompui Marak
|
3004001012WL006432
|
Judy Lalompui Marak
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681843
|
|
Miss. JUDILALMPUI MARAK KUKI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMBASSA
|
TR-04-001-012-006/178
(Kamalacharra)
|
3004001012NRG24030620230088894
|
03/06/2023
|
Rangila Tripura
|
3004001012WL006432
|
Rangila Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681818
|
|
RANGILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
AMBASSA
|
TR-04-001-012-006/184
(Kamalacharra)
|
3004001012NRG24030620230089080
|
03/06/2023
|
Sandhyarani Debbarma
|
3004001012WL006437
|
Sandhyarani Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681888
|
|
SANDHYARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
AMBASSA
|
TR-04-001-012-006/186
(Kamalacharra)
|
3004001012NRG24030620230088895
|
03/06/2023
|
Sumacharan Debbarma
|
3004001012WL006432
|
Sumacharan Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681821
|
|
SUNA CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
AMBASSA
|
TR-04-001-012-006/189
(Kamalacharra)
|
3004001012NRG24030620230088896
|
03/06/2023
|
Sanjit Debbarma
|
3004001012WL006432
|
Sanjit Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681817
|
|
SNJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
AMBASSA
|
TR-04-001-012-006/201
(Kamalacharra)
|
3004001012NRG24030620230088897
|
03/06/2023
|
Sharno lakhi Debbarma
|
3004001012WL006432
|
Sharno lakhi Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2313681811
|
|
SARBOLAXMI DEBBARMA
|
CANARA BANK(508532)
|
|
93
|
AMBASSA
|
TR-04-001-012-006/205
(Kamalacharra)
|
3004001012NRG24030620230088898
|
03/06/2023
|
Suba kanya Debbarma
|
3004001012WL006432
|
Suba kanya Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681834
|
|
SUBHAKANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
AMBASSA
|
TR-04-001-012-006/207
(Kamalacharra)
|
3004001012NRG24030620230088899
|
03/06/2023
|
Makhon Debbarma
|
3004001012WL006432
|
Makhon Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681848
|
|
MAKHAN DEBBORMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
AMBASSA
|
TR-04-001-012-006/225
(Kamalacharra)
|
3004001012NRG24030620230089052
|
03/06/2023
|
SABITA MOLSOM
|
3004001012WL006435
|
SABITA MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681884
|
|
SABITA MOLSOM.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
AMBASSA
|
TR-04-001-012-006/233
(Kamalacharra)
|
3004001012NRG24030620230088904
|
03/06/2023
|
SITA MOLSOM
|
3004001012WL006432
|
SITA MOLSOM
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2313681885
|
|
SITA MOLSOM BANGCHER
|
BANDHAN BANK LIMITED(508753)
|
|
97
|
AMBASSA
|
TR-04-001-012-006/238
(Kamalacharra)
|
3004001012NRG24030620230089053
|
03/06/2023
|
KARMAPATI MOLSOM
|
3004001012WL006435
|
KARMAPATI MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681810
|
|
KARMAPATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
AMBASSA
|
TR-04-001-012-006/247
(Kamalacharra)
|
3004001012NRG24030620230089082
|
03/06/2023
|
CHARANDHAN KUKI
|
3004001012WL006437
|
CHARANDHAN KUKI
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681820
|
|
CHARAN DHAN KUKI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
AMBASSA
|
TR-04-001-012-006/26
(Kamalacharra)
|
3004001012NRG24030620230088905
|
03/06/2023
|
Brajashwari Malsam
|
3004001012WL006432
|
Brajashwari Malsam
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681878
|
|
BRAJASWARI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
AMBASSA
|
TR-04-001-012-006/288
(Kamalacharra)
|
3004001012NRG24030620230089059
|
03/06/2023
|
BHARAT MANI MOLSOM
|
3004001012WL006435
|
BHARAT MANI MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681815
|
|
BHARAT MANI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
AMBASSA
|
TR-04-001-012-006/36
(Kamalacharra)
|
3004001012NRG24030620230089085
|
03/06/2023
|
ANJELA MOLSOM
|
3004001012WL006437
|
ANJELA MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681847
|
|
ANJELA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
AMBASSA
|
TR-04-001-012-006/4
(Kamalacharra)
|
3004001012NRG24030620230089061
|
03/06/2023
|
Jamanti Malsom
|
3004001012WL006435
|
Jamanti Malsom
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2313681832
|
|
GORMAN MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
AMBASSA
|
TR-04-001-012-006/55
(Kamalacharra)
|
3004001012NRG24030620230088917
|
03/06/2023
|
Ratang Bongcher
|
3004001012WL006432
|
Ratang Bongcher
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681842
|
|
ROUDANG BANGCHER
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AMBASSA
|
TR-04-001-012-006/56
(Kamalacharra)
|
3004001012NRG24030620230088918
|
03/06/2023
|
Anuroma Debbarma
|
3004001012WL006432
|
Anuroma Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2313681845
|
|
BISWALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
AMBASSA
|
TR-04-001-012-006/7
(Kamalacharra)
|
3004001012NRG24030620230088922
|
03/06/2023
|
Tainu Rema
|
3004001012WL006432
|
Tainu Rema
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681855
|
|
TAINU REMA
|
CANARA BANK(508532)
|
|
106
|
AMBASSA
|
TR-04-001-012-006/70
(Kamalacharra)
|
3004001012NRG24030620230088923
|
03/06/2023
|
Binayrani Kuki
|
3004001012WL006432
|
Binayrani Kuki
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2313681846
|
|
BINOIRANI KUKI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
AMBASSA
|
TR-04-001-012-006/73
(Kamalacharra)
|
3004001012NRG24030620230088924
|
03/06/2023
|
Manurana Debbarma
|
3004001012WL006432
|
Manurana Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681833
|
|
MANU RAMA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
AMBASSA
|
TR-04-001-012-006/75
(Kamalacharra)
|
3004001012NRG24030620230088925
|
03/06/2023
|
Man Kr. Debbarma
|
3004001012WL006432
|
Man Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681844
|
|
MANKUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
AMBASSA
|
TR-04-001-012-006/81
(Kamalacharra)
|
3004001012NRG24030620230089065
|
03/06/2023
|
Daharam Molsom
|
3004001012WL006435
|
Daharam Molsom
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681838
|
|
DAHARAM MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
AMBASSA
|
TR-04-001-012-006/90
(Kamalacharra)
|
3004001012NRG24030620230088926
|
03/06/2023
|
JONGALBASI MOLSOM
|
3004001012WL006432
|
JONGALBASI MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681839
|
|
JANGALBASI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AMBASSA
|
TR-04-001-012-006/91
(Kamalacharra)
|
3004001012NRG24030620230088927
|
03/06/2023
|
SIBANI DEBBARMA
|
3004001012WL006432
|
SIBANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681880
|
|
SUBINI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
AMBASSA
|
TR-04-001-012-007/102
(Kamalacharra)
|
3004001012NRG24030620230089680
|
03/06/2023
|
BAISHAK DHAN HRANKHWL
|
3004001012WL006470
|
BAISHAK DHAN HRANKHWL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681816
|
|
BAISHAK DHAN HRANKHAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
AMBASSA
|
TR-04-001-012-007/103
(Kamalacharra)
|
3004001012NRG24030620230089681
|
03/06/2023
|
Atidra Debra
|
3004001012WL006470
|
Atidra Debra
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681866
|
|
ATINDRA DIBRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
AMBASSA
|
TR-04-001-012-007/110
(Kamalacharra)
|
3004001012NRG24030620230089682
|
03/06/2023
|
LANSAVUNG ROKHUM
|
3004001012WL006470
|
LANSAVUNG ROKHUM
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2313681862
|
|
LANSUVANGA ROKHUM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
AMBASSA
|
TR-04-001-012-007/112
(Kamalacharra)
|
3004001012NRG24030620230089683
|
03/06/2023
|
MALATI MOLSOM
|
3004001012WL006470
|
MALATI MOLSOM
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2313681898
|
|
MALATI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
AMBASSA
|
TR-04-001-012-007/117
(Kamalacharra)
|
3004001012NRG24030620230089684
|
03/06/2023
|
Rabi Ram Hrangkhawl
|
3004001012WL006470
|
Rabi Ram Hrangkhawl
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681859
|
|
RABIRAM RANGKHAWAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
AMBASSA
|
TR-04-001-012-007/127
(Kamalacharra)
|
3004001012NRG24030620230089685
|
03/06/2023
|
Durpati Malsom
|
3004001012WL006470
|
Durpati Malsom
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681870
|
|
DURPOTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
AMBASSA
|
TR-04-001-012-007/131
(Kamalacharra)
|
3004001012NRG24030620230089686
|
03/06/2023
|
PABAN KUMAR MOLSOM
|
3004001012WL006470
|
PABAN KUMAR MOLSOM
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2313681904
|
|
PABAN KUMAR MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
AMBASSA
|
TR-04-001-012-007/136
(Kamalacharra)
|
3004001012NRG24030620230089086
|
03/06/2023
|
Magdaleni Marak
|
3004001012WL006437
|
Magdaleni Marak
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681865
|
|
MAGDALENA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
AMBASSA
|
TR-04-001-012-007/137
(Kamalacharra)
|
3004001012NRG24030620230089087
|
03/06/2023
|
Sunita Marak
|
3004001012WL006437
|
Sunita Marak
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2313681869
|
|
SUNITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMBASSA
|
TR-04-001-012-007/139
(Kamalacharra)
|
3004001012NRG24030620230089089
|
03/06/2023
|
NILIMA SANGMA
|
3004001012WL006437
|
NILIMA SANGMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681813
|
|
NILIMA SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
AMBASSA
|
TR-04-001-012-007/140
(Kamalacharra)
|
3004001012NRG24030620230089090
|
03/06/2023
|
Tereja Marak
|
3004001012WL006437
|
Tereja Marak
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681824
|
|
Mrs. TEREJA MARAK
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AMBASSA
|
TR-04-001-012-007/141
(Kamalacharra)
|
3004001012NRG24030620230089091
|
03/06/2023
|
Projali Marak
|
3004001012WL006437
|
Projali Marak
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681892
|
|
Mrs. PRAJALI MARAK
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AMBASSA
|
TR-04-001-012-007/142
(Kamalacharra)
|
3004001012NRG24030620230089092
|
03/06/2023
|
Shisila Marak
|
3004001012WL006437
|
Shisila Marak
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2313681852
|
|
SHISILA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
AMBASSA
|
TR-04-001-012-007/144
(Kamalacharra)
|
3004001012NRG24030620230089093
|
03/06/2023
|
DAIBATI SANGMA
|
3004001012WL006437
|
DAIBATI SANGMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681896
|
|
DAIBATI SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
AMBASSA
|
TR-04-001-012-007/145
(Kamalacharra)
|
3004001012NRG24030620230089094
|
03/06/2023
|
NIRJALA SANGMA
|
3004001012WL006437
|
NIRJALA SANGMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681857
|
|
NIRJALA SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
AMBASSA
|
TR-04-001-012-007/146
(Kamalacharra)
|
3004001012NRG24030620230089095
|
03/06/2023
|
NITHINDRA MARAK
|
3004001012WL006437
|
NITHINDRA MARAK
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681861
|
|
NITHINDRA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
AMBASSA
|
TR-04-001-012-007/148
(Kamalacharra)
|
3004001012NRG24030620230089687
|
03/06/2023
|
Binamin Hrangkhawl
|
3004001012WL006470
|
Binamin Hrangkhawl
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2313681850
|
|
BINAMIN HRANGKHAWL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
AMBASSA
|
TR-04-001-012-007/155
(Kamalacharra)
|
3004001012NRG24030620230089096
|
03/06/2023
|
sikha marak
|
3004001012WL006437
|
sikha marak
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681863
|
|
SHIKHA SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
AMBASSA
|
TR-04-001-012-007/156
(Kamalacharra)
|
3004001012NRG24030620230089097
|
03/06/2023
|
Puspa Marak
|
3004001012WL006437
|
Puspa Marak
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681851
|
|
PUSPA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
AMBASSA
|
TR-04-001-012-007/158
(Kamalacharra)
|
3004001012NRG24030620230089098
|
03/06/2023
|
SUSAMA DEBNATH
|
3004001012WL006437
|
SUSAMA DEBNATH
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681809
|
|
SUSAMA DEBNATH W/O UTTAM DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMBASSA
|
TR-04-001-012-007/162
(Kamalacharra)
|
3004001012NRG24030620230089689
|
03/06/2023
|
LALDHO JOY HRANGKHAWL
|
3004001012WL006470
|
LALDHO JOY HRANGKHAWL
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2313681854
|
|
LALDHON JOY HRANGKHAWL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
AMBASSA
|
TR-04-001-012-007/170
(Kamalacharra)
|
3004001012NRG24030620230089099
|
03/06/2023
|
Sandharani Debbarma
|
3004001012WL006437
|
Sandharani Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681858
|
|
SANDYA RANI MOLSOM (DEBBARMA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
AMBASSA
|
TR-04-001-012-007/19
(Kamalacharra)
|
3004001012NRG24030620230089690
|
03/06/2023
|
NIJENDRA MARAK
|
3004001012WL006470
|
NIJENDRA MARAK
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681864
|
|
NIJENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
AMBASSA
|
TR-04-001-012-007/198
(Kamalacharra)
|
3004001012NRG24030620230089692
|
03/06/2023
|
DEBASISH DIBRA
|
3004001012WL006470
|
DEBASISH DIBRA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681856
|
|
DEBASISH DIBRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
AMBASSA
|
TR-04-001-012-007/219
(Kamalacharra)
|
3004001012NRG24030620230089695
|
03/06/2023
|
Sumita Hrangkhawl
|
3004001012WL006470
|
Sumita Hrangkhawl
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2313681879
|
|
SUMITA HRANGKHAWL.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
AMBASSA
|
TR-04-001-012-007/238
(Kamalacharra)
|
3004001012NRG24030620230089100
|
03/06/2023
|
Pramila Marak Debbarma
|
3004001012WL006437
|
Pramila Marak Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681895
|
|
PRAMILA MARAK DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
AMBASSA
|
TR-04-001-012-007/248
(Kamalacharra)
|
3004001012NRG24030620230089101
|
03/06/2023
|
Pradip Marak
|
3004001012WL006437
|
Pradip Marak
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681890
|
|
PRADIP MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
AMBASSA
|
TR-04-001-012-007/249
(Kamalacharra)
|
3004001012NRG24030620230089697
|
03/06/2023
|
Kanan Kr. Hrangkhawl
|
3004001012WL006470
|
Kanan Kr. Hrangkhawl
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681867
|
|
KANAN KUMAR HRANGKHAWL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
AMBASSA
|
TR-04-001-012-007/250
(Kamalacharra)
|
3004001012NRG24030620230089102
|
03/06/2023
|
LUCHI SANGMA
|
3004001012WL006437
|
LUCHI SANGMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681891
|
|
LUCHI SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
AMBASSA
|
TR-04-001-012-007/28
(Kamalacharra)
|
3004001012NRG24030620230089698
|
03/06/2023
|
PRANATI MARAK
|
3004001012WL006470
|
PRANATI MARAK
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681897
|
|
PRANATI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
AMBASSA
|
TR-04-001-012-007/284
(Kamalacharra)
|
3004001012NRG24030620230089067
|
03/06/2023
|
UTTAM DEB
|
3004001012WL006435
|
UTTAM DEB
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681894
|
|
UTTAM DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
AMBASSA
|
TR-04-001-012-007/286
(Kamalacharra)
|
3004001012NRG24030620230089103
|
03/06/2023
|
Sangkhomi Rokhum
|
3004001012WL006437
|
Sangkhomi Rokhum
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2313681893
|
|
MR SANGKHOMI ROKHUM
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMBASSA
|
TR-04-001-012-007/33
(Kamalacharra)
|
3004001012NRG24030620230089702
|
03/06/2023
|
Anjana Marak
|
3004001012WL006470
|
Anjana Marak
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681899
|
|
ANJANA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
AMBASSA
|
TR-04-001-012-007/39
(Kamalacharra)
|
3004001012NRG24030620230088930
|
03/06/2023
|
Binali Marak
|
3004001012WL006432
|
Binali Marak
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681840
|
|
BINALI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMBASSA
|
TR-04-001-012-007/48
(Kamalacharra)
|
3004001012NRG24030620230089703
|
03/06/2023
|
Krishnamani Hrangkhawl
|
3004001012WL006470
|
Krishnamani Hrangkhawl
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681871
|
|
KRISNAMANI HRANGKHAWL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
AMBASSA
|
TR-04-001-012-007/51
(Kamalacharra)
|
3004001012NRG24030620230089705
|
03/06/2023
|
Puspa Malsom
|
3004001012WL006470
|
Puspa Malsom
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2313681868
|
|
PUSPA RANI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
AMBASSA
|
TR-04-001-012-007/61
(Kamalacharra)
|
3004001012NRG24030620230089707
|
03/06/2023
|
Lalita Hrangkhawl
|
3004001012WL006470
|
Lalita Hrangkhawl
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681873
|
|
LALITA HRANGKHAWL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
AMBASSA
|
TR-04-001-012-007/83
(Kamalacharra)
|
3004001012NRG24030620230089712
|
03/06/2023
|
Basanchandra Hrangkhawl
|
3004001012WL006470
|
Basanchandra Hrangkhawl
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681881
|
|
BASANCH HRANGKHAWL & BASANTI HRANGKHAWL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
AMBASSA
|
TR-04-001-012-007/85
(Kamalacharra)
|
3004001012NRG24030620230089713
|
03/06/2023
|
ANUP SANGMA
|
3004001012WL006470
|
ANUP SANGMA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2313681860
|
|
ANUP SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
AMBASSA
|
TR-04-001-012-008/112
(Kamalacharra)
|
3004001012NRG24030620230088931
|
03/06/2023
|
LAXMI DAS
|
3004001012WL006432
|
LAXMI DAS
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
2313681889
|
|
LAXMI DAS DEY W/O DILIP DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
AMBASSA
|
TR-04-001-012-008/119
(Kamalacharra)
|
3004001012NRG24030620230089105
|
03/06/2023
|
Sebika Debbarma
|
3004001012WL006437
|
Sebika Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681875
|
|
SEBIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
AMBASSA
|
TR-04-001-012-008/132
(Kamalacharra)
|
3004001012NRG24030620230089107
|
03/06/2023
|
Benfeli Debbarma
|
3004001012WL006437
|
Benfeli Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681874
|
|
BANFELI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
AMBASSA
|
TR-04-001-012-008/145
(Kamalacharra)
|
3004001012NRG24030620230088932
|
03/06/2023
|
SABITA PAUL
|
3004001012WL006432
|
SABITA PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681835
|
|
SATYA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
AMBASSA
|
TR-04-001-012-008/179
(Kamalacharra)
|
3004001012NRG24030620230089715
|
03/06/2023
|
Altarung Begum
|
3004001012WL006470
|
Altarung Begum
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
09/06/2023
|
|
2313681853
|
|
ALTARUN BEGAM W/O NIMBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
AMBASSA
|
TR-04-001-012-008/194
(Kamalacharra)
|
3004001012NRG24030620230089718
|
03/06/2023
|
GITA SHARMA
|
3004001012WL006470
|
GITA SHARMA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
09/06/2023
|
|
2313681902
|
|
HEMENDRA SHARMA& SMT GITA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
AMBASSA
|
TR-04-001-012-008/202
(Kamalacharra)
|
3004001012NRG24030620230089720
|
03/06/2023
|
Swarnadaya Molsom
|
3004001012WL006470
|
Swarnadaya Molsom
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2313681849
|
|
SARNA DAYA MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
AMBASSA
|
TR-04-001-012-008/258
(Kamalacharra)
|
3004001012NRG24030620230089112
|
03/06/2023
|
Rina Debbarma
|
3004001012WL006437
|
Rina Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681819
|
|
RINA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMBASSA
|
TR-04-001-012-008/259
(Kamalacharra)
|
3004001012NRG24030620230089722
|
03/06/2023
|
Nilima Das
|
3004001012WL006470
|
Nilima Das
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2313681882
|
|
RANI BALA DAS.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
AMBASSA
|
TR-04-001-012-008/266
(Kamalacharra)
|
3004001012NRG24030620230089723
|
03/06/2023
|
SIPRA SARMA
|
3004001012WL006470
|
SIPRA SARMA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
09/06/2023
|
|
2313681836
|
|
SHIPRA SHARMA W/O TAPAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
AMBASSA
|
TR-04-001-012-008/271
(Kamalacharra)
|
3004001012NRG24030620230089114
|
03/06/2023
|
Kanchanmala Debbarma
|
3004001012WL006437
|
Kanchanmala Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2313681883
|
|
MANORANJAN DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
AMBASSA
|
TR-04-001-012-008/275
(Kamalacharra)
|
3004001012NRG24030620230089116
|
03/06/2023
|
JARNA SAHA
|
3004001012WL006437
|
JARNA SAHA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2313681823
|
|
JHARNA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
AMBASSA
|
TR-04-001-012-008/29
(Kamalacharra)
|
3004001012NRG24030620230088936
|
03/06/2023
|
SUPRABHA DAS
|
3004001012WL006432
|
SUPRABHA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681825
|
|
SUPRABHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
AMBASSA
|
TR-04-001-012-008/292
(Kamalacharra)
|
3004001012NRG24030620230089724
|
03/06/2023
|
ARCHANA DEB
|
3004001012WL006470
|
ARCHANA DEB
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
2313681903
|
|
ARCHANA DEB W/O JATAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
AMBASSA
|
TR-04-001-012-008/293
(Kamalacharra)
|
3004001012NRG24030620230089725
|
03/06/2023
|
JAMUNA BIBI
|
3004001012WL006470
|
JAMUNA BIBI
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2313681814
|
|
JAMUNA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
AMBASSA
|
TR-04-001-012-008/296
(Kamalacharra)
|
3004001012NRG24030620230089117
|
03/06/2023
|
Siyati Debbarma
|
3004001012WL006437
|
Siyati Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681887
|
|
SIATI DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
AMBASSA
|
TR-04-001-012-008/30
(Kamalacharra)
|
3004001012NRG24030620230089118
|
03/06/2023
|
SANDNYA RANI PAUL
|
3004001012WL006437
|
SANDNYA RANI PAUL
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2313681901
|
|
SANDNYA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
AMBASSA
|
TR-04-001-012-008/31
(Kamalacharra)
|
3004001012NRG24030620230088937
|
03/06/2023
|
Arati Saha
|
3004001012WL006432
|
Arati Saha
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681822
|
|
ARATI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
AMBASSA
|
TR-04-001-012-008/313
(Kamalacharra)
|
3004001012NRG24030620230088938
|
03/06/2023
|
SOMA RANI PAUL
|
3004001012WL006432
|
SOMA RANI PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681886
|
|
SOMA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
AMBASSA
|
TR-04-001-012-008/32
(Kamalacharra)
|
3004001012NRG24030620230088940
|
03/06/2023
|
Jamuna Paul
|
3004001012WL006432
|
Jamuna Paul
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681876
|
|
JAMUNA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
AMBASSA
|
TR-04-001-012-008/39
(Kamalacharra)
|
3004001012NRG24030620230088942
|
03/06/2023
|
Rekha Betu
|
3004001012WL006432
|
Rekha Betu
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681828
|
|
REKHA RANI BETU W/O LALKHAWNGAI BETU
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
AMBASSA
|
TR-04-001-012-008/40
(Kamalacharra)
|
3004001012NRG24030620230088943
|
03/06/2023
|
JYOTSNA PAUL
|
3004001012WL006432
|
JYOTSNA PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681808
|
|
BIDHU BHUSHAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
AMBASSA
|
TR-04-001-012-008/60
(Kamalacharra)
|
3004001012NRG24030620230088948
|
03/06/2023
|
Mira Paul
|
3004001012WL006432
|
Mira Paul
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2313681829
|
|
Mrs. MIRA RUDRA PAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
AMBASSA
|
TR-04-001-012-008/62
(Kamalacharra)
|
3004001012NRG24030620230088949
|
03/06/2023
|
MARANI PAUL
|
3004001012WL006432
|
MARANI PAUL
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2313681872
|
|
NAGENDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
AMBASSA
|
TR-04-001-012-008/76
(Kamalacharra)
|
3004001012NRG24030620230089730
|
03/06/2023
|
Saraswati Pual
|
3004001012WL006470
|
Saraswati Pual
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
09/06/2023
|
|
2313681826
|
|
SARASWATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
AMBASSA
|
TR-04-001-012-008/79
(Kamalacharra)
|
3004001012NRG24030620230089731
|
03/06/2023
|
Purnima Debnath
|
3004001012WL006470
|
Purnima Debnath
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
09/06/2023
|
|
2313681837
|
|
PURNIMA DEBNATH W/O GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
AMBASSA
|
TR-04-001-012-008/81
(Kamalacharra)
|
3004001012NRG24030620230089122
|
03/06/2023
|
Lal Singi Devbarma
|
3004001012WL006437
|
Lal Singi Devbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681877
|
|
LALSINGI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
AMBASSA
|
TR-04-001-012-010/35
(Kamalacharra)
|
3004001012NRG24030620230088951
|
03/06/2023
|
ARATI SARKAR
|
3004001012WL006432
|
ARATI SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681812
|
|
ARATI SARKAR.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
AMBASSA
|
TR-04-001-012-012/13
(Kamalacharra)
|
3004001012NRG24030620230089070
|
03/06/2023
|
DANURAM MOLSOM
|
3004001012WL006435
|
DANURAM MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2313681831
|
|
DHUNARAM MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
AMBASSA
|
TR-04-001-012-012/5
(Kamalacharra)
|
3004001012NRG24030620230089075
|
03/06/2023
|
Purniram Molsom
|
3004001012WL006435
|
Purniram Molsom
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2313681827
|
|
PURNIRAM MALSOM S/O KAMINI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182200
|
182200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335200
|
335200
|
|
|
|
|
|
|
|