|
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-04-001-018-001/391
(Kulai R.F Extn.)
|
3004001018NRG24311220230666198
|
01/01/2024
|
Lalpianmawii Riang
|
3004001018WL042296
|
Lalpianmawii Riang
|
00089
|
CBIN0284442
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619741
|
|
LALPIANMAWII
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMBASSA
|
TR-04-001-018-005/1
(Kulai R.F Extn.)
|
3004001018NRG24311220230665778
|
01/01/2024
|
BUSANTI REANG
|
3004001018WL042294
|
BUSANTI REANG
|
00089
|
CBIN0284442
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898619900
|
|
BOISENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMBASSA
|
TR-04-001-018-005/13
(Kulai R.F Extn.)
|
3004001018NRG24311220230665780
|
01/01/2024
|
TASARAY REANG
|
3004001018WL042294
|
TASARAY REANG
|
00089
|
CBIN0284442
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898619687
|
|
TASARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-018-005/9
(Kulai R.F Extn.)
|
3004001018NRG24311220230665790
|
01/01/2024
|
NAPAYANTI REANG
|
3004001018WL042294
|
NAPAYANTI REANG
|
00089
|
CBIN0284442
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898619718
|
|
NAPAYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8560
|
8560
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-018-001/201
(Kulai R.F Extn.)
|
3004001018NRG24311220230666011
|
01/01/2024
|
Sasonti
|
3004001018WL042296
|
Sasonti
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619866
|
|
SASONTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMBASSA
|
TR-04-001-018-001/202
(Kulai R.F Extn.)
|
3004001018NRG24311220230666012
|
01/01/2024
|
Sitaram
|
3004001018WL042296
|
Sitaram
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619860
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMBASSA
|
TR-04-001-018-001/203
(Kulai R.F Extn.)
|
3004001018NRG24311220230666013
|
01/01/2024
|
Gestorung
|
3004001018WL042296
|
Gestorung
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619859
|
|
GESTO RUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMBASSA
|
TR-04-001-018-001/205
(Kulai R.F Extn.)
|
3004001018NRG24311220230666015
|
01/01/2024
|
RANGBOTI
|
3004001018WL042296
|
RANGBOTI
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619850
|
|
RANGBOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMBASSA
|
TR-04-001-018-001/213
(Kulai R.F Extn.)
|
3004001018NRG24311220230666023
|
01/01/2024
|
GUINARUNG
|
3004001018WL042296
|
GUINARUNG
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619869
|
|
RIANGBOTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMBASSA
|
TR-04-001-018-001/218
(Kulai R.F Extn.)
|
3004001018NRG24311220230666028
|
01/01/2024
|
ZACHHUANA
|
3004001018WL042296
|
ZACHHUANA
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619879
|
|
ZACHHUANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMBASSA
|
TR-04-001-018-001/224
(Kulai R.F Extn.)
|
3004001018NRG24311220230666034
|
01/01/2024
|
MOHON REANG
|
3004001018WL042296
|
MOHON REANG
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619851
|
|
MOHON REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMBASSA
|
TR-04-001-018-001/248
(Kulai R.F Extn.)
|
3004001018NRG24311220230666058
|
01/01/2024
|
RANGUNA
|
3004001018WL042296
|
RANGUNA
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619858
|
|
RANGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMBASSA
|
TR-04-001-018-001/262
(Kulai R.F Extn.)
|
3004001018NRG24311220230666072
|
01/01/2024
|
Khelajoy
|
3004001018WL042296
|
Khelajoy
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619898
|
|
KHELA JOY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMBASSA
|
TR-04-001-018-001/285
(Kulai R.F Extn.)
|
3004001018NRG24311220230666095
|
01/01/2024
|
BAROTI
|
3004001018WL042296
|
BAROTI
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619871
|
|
BOROTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMBASSA
|
TR-04-001-018-001/305
(Kulai R.F Extn.)
|
3004001018NRG24311220230666115
|
01/01/2024
|
JONORUNG
|
3004001018WL042296
|
JONORUNG
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619854
|
|
JONORUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMBASSA
|
TR-04-001-018-001/309
(Kulai R.F Extn.)
|
3004001018NRG24311220230666119
|
01/01/2024
|
CHAWREIHA
|
3004001018WL042296
|
CHAWREIHA
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619872
|
|
CHAWREIHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMBASSA
|
TR-04-001-018-001/318
(Kulai R.F Extn.)
|
3004001018NRG24311220230666127
|
01/01/2024
|
ANANDO
|
3004001018WL042296
|
ANANDO
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619864
|
|
ANANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMBASSA
|
TR-04-001-018-001/333
(Kulai R.F Extn.)
|
3004001018NRG24311220230666142
|
01/01/2024
|
BANIRUNG
|
3004001018WL042296
|
BANIRUNG
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619848
|
|
BANIRUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMBASSA
|
TR-04-001-018-001/334
(Kulai R.F Extn.)
|
3004001018NRG24311220230666143
|
01/01/2024
|
ROHINGCHONDRO
|
3004001018WL042296
|
ROHINGCHONDRO
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619847
|
|
ROHINGCHONDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMBASSA
|
TR-04-001-018-001/373
(Kulai R.F Extn.)
|
3004001018NRG24311220230666181
|
01/01/2024
|
DILIRAI
|
3004001018WL042296
|
DILIRAI
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619852
|
|
DILIRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMBASSA
|
TR-04-001-018-001/385
(Kulai R.F Extn.)
|
3004001018NRG24311220230666193
|
01/01/2024
|
ROCHINDRO
|
3004001018WL042296
|
ROCHINDRO
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619883
|
|
ROCHINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMBASSA
|
TR-04-001-018-001/399
(Kulai R.F Extn.)
|
3004001018NRG24311220230666205
|
01/01/2024
|
TOPZIRAI
|
3004001018WL042296
|
TOPZIRAI
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619843
|
|
TOPZIRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMBASSA
|
TR-04-001-018-001/401
(Kulai R.F Extn.)
|
3004001018NRG24311220230666207
|
01/01/2024
|
PODORUNG
|
3004001018WL042296
|
PODORUNG
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619845
|
|
PODORUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMBASSA
|
TR-04-001-018-001/402
(Kulai R.F Extn.)
|
3004001018NRG24311220230666208
|
01/01/2024
|
NOJO RUNG
|
3004001018WL042296
|
NOJO RUNG
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619865
|
|
NOJORUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMBASSA
|
TR-04-001-018-001/403
(Kulai R.F Extn.)
|
3004001018NRG24311220230666209
|
01/01/2024
|
RUATA
|
3004001018WL042296
|
RUATA
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619867
|
|
RUATA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMBASSA
|
TR-04-001-018-001/405
(Kulai R.F Extn.)
|
3004001018NRG24311220230666211
|
01/01/2024
|
RAJIPA
|
3004001018WL042296
|
RAJIPA
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619870
|
|
RAJIPA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMBASSA
|
TR-04-001-018-001/418
(Kulai R.F Extn.)
|
3004001018NRG24311220230666224
|
01/01/2024
|
SANGPUIA
|
3004001018WL042296
|
SANGPUIA
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619881
|
|
SANGPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMBASSA
|
TR-04-001-018-001/437
(Kulai R.F Extn.)
|
3004001018NRG24311220230665805
|
01/01/2024
|
OLOMJOY
|
3004001018WL042295
|
OLOMJOY
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619855
|
|
OLOMJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMBASSA
|
TR-04-001-018-001/439
(Kulai R.F Extn.)
|
3004001018NRG24311220230665807
|
01/01/2024
|
PROSNORUNG
|
3004001018WL042295
|
PROSNORUNG
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619880
|
|
PROSNORUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMBASSA
|
TR-04-001-018-001/452
(Kulai R.F Extn.)
|
3004001018NRG24311220230665820
|
01/01/2024
|
BIRBAHU
|
3004001018WL042295
|
BIRBAHU
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619846
|
|
BIRBAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMBASSA
|
TR-04-001-018-001/479
(Kulai R.F Extn.)
|
3004001018NRG24311220230665847
|
01/01/2024
|
DIKUMAR
|
3004001018WL042295
|
DIKUMAR
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619853
|
|
MR DIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBASSA
|
TR-04-001-018-001/480
(Kulai R.F Extn.)
|
3004001018NRG24311220230665848
|
01/01/2024
|
MAIA RUNG
|
3004001018WL042295
|
MAIA RUNG
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619842
|
|
Mrs. MAIARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
AMBASSA
|
TR-04-001-018-001/488
(Kulai R.F Extn.)
|
3004001018NRG24311220230665856
|
01/01/2024
|
PODOSORI
|
3004001018WL042295
|
PODOSORI
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619856
|
|
PODOSORI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMBASSA
|
TR-04-001-018-001/494
(Kulai R.F Extn.)
|
3004001018NRG24311220230665862
|
01/01/2024
|
ROBERT CHORKEY
|
3004001018WL042295
|
ROBERT CHORKEY
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619887
|
|
ROBERT CHORKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMBASSA
|
TR-04-001-018-001/565
(Kulai R.F Extn.)
|
3004001018NRG24311220230665924
|
01/01/2024
|
MAITHIRAI LALCHHANDAMA
|
3004001018WL042295
|
MAITHIRAI LALCHHANDAMA
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619884
|
|
MAITHIRAI LALCHHANDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMBASSA
|
TR-04-001-018-001/574
(Kulai R.F Extn.)
|
3004001018NRG24311220230665933
|
01/01/2024
|
RAJESH REANG
|
3004001018WL042295
|
RAJESH REANG
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619862
|
|
RAJESH REANG
|
ICICI BANK LTD(508534)
|
|
37
|
AMBASSA
|
TR-04-001-018-001/575
(Kulai R.F Extn.)
|
3004001018NRG24311220230665934
|
01/01/2024
|
SOTROGUN
|
3004001018WL042295
|
SOTROGUN
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619844
|
|
SOTROGUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMBASSA
|
TR-04-001-018-001/576
(Kulai R.F Extn.)
|
3004001018NRG24311220230665935
|
01/01/2024
|
ZOPARI
|
3004001018WL042295
|
ZOPARI
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619882
|
|
ZOPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMBASSA
|
TR-04-001-018-001/582
(Kulai R.F Extn.)
|
3004001018NRG24311220230665941
|
01/01/2024
|
CHAUHROITI
|
3004001018WL042295
|
CHAUHROITI
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619861
|
|
CHAUHROITI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMBASSA
|
TR-04-001-018-001/583
(Kulai R.F Extn.)
|
3004001018NRG24311220230665942
|
01/01/2024
|
SOIJORAM
|
3004001018WL042295
|
SOIJORAM
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619857
|
|
SOIJORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMBASSA
|
TR-04-001-018-001/587
(Kulai R.F Extn.)
|
3004001018NRG24311220230665946
|
01/01/2024
|
MAWII REANG
|
3004001018WL042295
|
MAWII REANG
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619841
|
|
Miss. SAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
AMBASSA
|
TR-04-001-018-001/600
(Kulai R.F Extn.)
|
3004001018NRG24311220230665959
|
01/01/2024
|
PROMILA
|
3004001018WL042295
|
PROMILA
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619849
|
|
PROMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMBASSA
|
TR-04-001-018-001/625
(Kulai R.F Extn.)
|
3004001018NRG24311220230665984
|
01/01/2024
|
RUMI
|
3004001018WL042295
|
RUMI
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619863
|
|
RUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMBASSA
|
TR-04-001-018-001/636
(Kulai R.F Extn.)
|
3004001018NRG24311220230665995
|
01/01/2024
|
RONJIT BRU
|
3004001018WL042295
|
RONJIT BRU
|
00354
|
PUNB0058220
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619877
|
|
A Ronjit Bru
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88000
|
88000
|
|
|
|
|
|
|
|
|
45
|
AMBASSA
|
TR-04-001-018-001/352
(Kulai R.F Extn.)
|
3004001018NRG24311220230666161
|
01/01/2024
|
TOILORAM
|
3004001018WL042296
|
TOILORAM
|
00354
|
PUNB0130020
|
2200
|
2200
|
Rejected
|
16/03/2024
|
|
1898619868
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
46
|
AMBASSA
|
TR-04-001-018-001/204
(Kulai R.F Extn.)
|
3004001018NRG24311220230666014
|
01/01/2024
|
Lalzawmliana
|
3004001018WL042296
|
Lalzawmliana
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619888
|
|
MR LALZAWMLIANA LALZAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBASSA
|
TR-04-001-018-001/207
(Kulai R.F Extn.)
|
3004001018NRG24311220230666017
|
01/01/2024
|
Kamini Reang
|
3004001018WL042296
|
Kamini Reang
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619647
|
|
MR KAMINI REANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBASSA
|
TR-04-001-018-001/208
(Kulai R.F Extn.)
|
3004001018NRG24311220230666018
|
01/01/2024
|
ROHONJOY
|
3004001018WL042296
|
ROHONJOY
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619683
|
|
MR ROHONJOY ROHONJOY
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBASSA
|
TR-04-001-018-001/209
(Kulai R.F Extn.)
|
3004001018NRG24311220230666019
|
01/01/2024
|
NONDIA
|
3004001018WL042296
|
NONDIA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619959
|
|
MR NONDIA NONDIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBASSA
|
TR-04-001-018-001/210
(Kulai R.F Extn.)
|
3004001018NRG24311220230666020
|
01/01/2024
|
KONGSHO BOTI REANG
|
3004001018WL042296
|
KONGSHO BOTI REANG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619649
|
|
MRS KONGSHO BOTI REANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBASSA
|
TR-04-001-018-001/212
(Kulai R.F Extn.)
|
3004001018NRG24311220230666022
|
01/01/2024
|
ONIJOY BRU
|
3004001018WL042296
|
ONIJOY BRU
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619960
|
|
MR ONIJOY BRU
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMBASSA
|
TR-04-001-018-001/214
(Kulai R.F Extn.)
|
3004001018NRG24311220230666024
|
01/01/2024
|
MOILATI
|
3004001018WL042296
|
MOILATI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619979
|
|
MRS MOILA TI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBASSA
|
TR-04-001-018-001/215
(Kulai R.F Extn.)
|
3004001018NRG24311220230666025
|
01/01/2024
|
CHIRONA
|
3004001018WL042296
|
CHIRONA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619914
|
|
MR CHIRONA CHIRONA
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMBASSA
|
TR-04-001-018-001/216
(Kulai R.F Extn.)
|
3004001018NRG24311220230666026
|
01/01/2024
|
CHORONJOY
|
3004001018WL042296
|
CHORONJOY
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619926
|
|
MR CHORONJOY CHORONJOY
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBASSA
|
TR-04-001-018-001/219
(Kulai R.F Extn.)
|
3004001018NRG24311220230666029
|
01/01/2024
|
UBATI
|
3004001018WL042296
|
UBATI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619678
|
|
MRS UBATI TI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBASSA
|
TR-04-001-018-001/221
(Kulai R.F Extn.)
|
3004001018NRG24311220230666031
|
01/01/2024
|
Mr. BIAKTLUANGA
|
3004001018WL042296
|
Mr. BIAKTLUANGA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619654
|
|
MR BIAKTLUANGA BIAKTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBASSA
|
TR-04-001-018-001/223
(Kulai R.F Extn.)
|
3004001018NRG24311220230666033
|
01/01/2024
|
PORDABOTI CHORKHY
|
3004001018WL042296
|
PORDABOTI CHORKHY
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619646
|
|
MRS PORDABOTI CHORKHY
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMBASSA
|
TR-04-001-018-001/227
(Kulai R.F Extn.)
|
3004001018NRG24311220230666037
|
01/01/2024
|
KHUARAI
|
3004001018WL042296
|
KHUARAI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619982
|
|
MR KHUARAI RAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBASSA
|
TR-04-001-018-001/228
(Kulai R.F Extn.)
|
3004001018NRG24311220230666038
|
01/01/2024
|
BINONJOY BINONJOY
|
3004001018WL042296
|
BINONJOY BINONJOY
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619983
|
|
MR BINON JOY
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMBASSA
|
TR-04-001-018-001/231
(Kulai R.F Extn.)
|
3004001018NRG24311220230666041
|
01/01/2024
|
MOILOBAN
|
3004001018WL042296
|
MOILOBAN
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619912
|
|
MR MOILOBAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMBASSA
|
TR-04-001-018-001/232
(Kulai R.F Extn.)
|
3004001018NRG24311220230666042
|
01/01/2024
|
TITORUNG
|
3004001018WL042296
|
TITORUNG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619688
|
|
MRS TITO RUNG
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBASSA
|
TR-04-001-018-001/233
(Kulai R.F Extn.)
|
3004001018NRG24311220230666043
|
01/01/2024
|
JOLI
|
3004001018WL042296
|
JOLI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619690
|
|
MRS JO LI
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMBASSA
|
TR-04-001-018-001/242
(Kulai R.F Extn.)
|
3004001018NRG24311220230666052
|
01/01/2024
|
BITORAI
|
3004001018WL042296
|
BITORAI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619935
|
|
MR BITORAI BITORAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBASSA
|
TR-04-001-018-001/243
(Kulai R.F Extn.)
|
3004001018NRG24311220230666053
|
01/01/2024
|
Mr. BABURAM
|
3004001018WL042296
|
Mr. BABURAM
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619724
|
|
MR BABURAM BABURAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBASSA
|
TR-04-001-018-001/244
(Kulai R.F Extn.)
|
3004001018NRG24311220230666054
|
01/01/2024
|
RUATI
|
3004001018WL042296
|
RUATI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619961
|
|
MRS RU ATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBASSA
|
TR-04-001-018-001/245
(Kulai R.F Extn.)
|
3004001018NRG24311220230666055
|
01/01/2024
|
HORENDRO
|
3004001018WL042296
|
HORENDRO
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619943
|
|
MR HORENDRO RIANG
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMBASSA
|
TR-04-001-018-001/246
(Kulai R.F Extn.)
|
3004001018NRG24311220230666056
|
01/01/2024
|
NOLBOINTI
|
3004001018WL042296
|
NOLBOINTI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619656
|
|
MRS NOLBOINTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMBASSA
|
TR-04-001-018-001/249
(Kulai R.F Extn.)
|
3004001018NRG24311220230666059
|
01/01/2024
|
MAWII
|
3004001018WL042296
|
MAWII
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619945
|
|
MRS MAWII MAWII
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMBASSA
|
TR-04-001-018-001/250
(Kulai R.F Extn.)
|
3004001018NRG24311220230666060
|
01/01/2024
|
BIRONJOY
|
3004001018WL042296
|
BIRONJOY
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619661
|
|
MR BIRONJOY RIANG
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMBASSA
|
TR-04-001-018-001/251
(Kulai R.F Extn.)
|
3004001018NRG24311220230666061
|
01/01/2024
|
TAWRUTI
|
3004001018WL042296
|
TAWRUTI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619695
|
|
MRS TAW RUTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMBASSA
|
TR-04-001-018-001/252
(Kulai R.F Extn.)
|
3004001018NRG24311220230666062
|
01/01/2024
|
RAMPO RAMPO
|
3004001018WL042296
|
RAMPO RAMPO
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619684
|
|
MR RAMPO RAMPO
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMBASSA
|
TR-04-001-018-001/253
(Kulai R.F Extn.)
|
3004001018NRG24311220230666063
|
01/01/2024
|
BOISONRUNG
|
3004001018WL042296
|
BOISONRUNG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619950
|
|
MRS BOISONRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBASSA
|
TR-04-001-018-001/255
(Kulai R.F Extn.)
|
3004001018NRG24311220230666065
|
01/01/2024
|
Mawia
|
3004001018WL042296
|
Mawia
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619965
|
|
MR MAWIA RIANG
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMBASSA
|
TR-04-001-018-001/257
(Kulai R.F Extn.)
|
3004001018NRG24311220230666067
|
01/01/2024
|
Binando
|
3004001018WL042296
|
Binando
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619665
|
|
MR BINANDO RIANG
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMBASSA
|
TR-04-001-018-001/258
(Kulai R.F Extn.)
|
3004001018NRG24311220230666068
|
01/01/2024
|
Sausarai
|
3004001018WL042296
|
Sausarai
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619737
|
|
MR SAUSARAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBASSA
|
TR-04-001-018-001/259
(Kulai R.F Extn.)
|
3004001018NRG24311220230666069
|
01/01/2024
|
RAMDINSANGI
|
3004001018WL042296
|
RAMDINSANGI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619677
|
|
MRS RAMDINSANGI RIANG
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMBASSA
|
TR-04-001-018-001/260
(Kulai R.F Extn.)
|
3004001018NRG24311220230666070
|
01/01/2024
|
Choupha
|
3004001018WL042296
|
Choupha
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619946
|
|
CHOUHPHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
AMBASSA
|
TR-04-001-018-001/261
(Kulai R.F Extn.)
|
3004001018NRG24311220230666071
|
01/01/2024
|
Parotjoy
|
3004001018WL042296
|
Parotjoy
|
00415
|
SBIN0011797
|
2200
|
2200
|
Rejected
|
16/03/2024
|
|
1898619704
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
AMBASSA
|
TR-04-001-018-001/263
(Kulai R.F Extn.)
|
3004001018NRG24311220230666073
|
01/01/2024
|
KOLANRAM
|
3004001018WL042296
|
KOLANRAM
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619915
|
|
MR KOLANRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBASSA
|
TR-04-001-018-001/264
(Kulai R.F Extn.)
|
3004001018NRG24311220230666074
|
01/01/2024
|
Baganrai
|
3004001018WL042296
|
Baganrai
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619936
|
|
MR BAGANRAI BAGANRAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBASSA
|
TR-04-001-018-001/267
(Kulai R.F Extn.)
|
3004001018NRG24311220230666077
|
01/01/2024
|
KUMBORAM
|
3004001018WL042296
|
KUMBORAM
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619657
|
|
MR KUMBORAM RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMBASSA
|
TR-04-001-018-001/269
(Kulai R.F Extn.)
|
3004001018NRG24311220230666079
|
01/01/2024
|
MITRAHAM
|
3004001018WL042296
|
MITRAHAM
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619719
|
|
MR MITRAHAM REANG
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBASSA
|
TR-04-001-018-001/270
(Kulai R.F Extn.)
|
3004001018NRG24311220230666080
|
01/01/2024
|
KALACHAM
|
3004001018WL042296
|
KALACHAM
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619985
|
|
RUBENA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
AMBASSA
|
TR-04-001-018-001/271
(Kulai R.F Extn.)
|
3004001018NRG24311220230666081
|
01/01/2024
|
ORAITI
|
3004001018WL042296
|
ORAITI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619644
|
|
MRS ORAITI TI
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMBASSA
|
TR-04-001-018-001/272
(Kulai R.F Extn.)
|
3004001018NRG24311220230666082
|
01/01/2024
|
ENGA
|
3004001018WL042296
|
ENGA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619966
|
|
MR EN GA
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMBASSA
|
TR-04-001-018-001/273
(Kulai R.F Extn.)
|
3004001018NRG24311220230666083
|
01/01/2024
|
HORDOBOTI
|
3004001018WL042296
|
HORDOBOTI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619738
|
|
MRS HORDOBOTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMBASSA
|
TR-04-001-018-001/274
(Kulai R.F Extn.)
|
3004001018NRG24311220230666084
|
01/01/2024
|
JINERAI
|
3004001018WL042296
|
JINERAI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619705
|
|
MR JINE RAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBASSA
|
TR-04-001-018-001/276
(Kulai R.F Extn.)
|
3004001018NRG24311220230666086
|
01/01/2024
|
BORMOINTI
|
3004001018WL042296
|
BORMOINTI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619672
|
|
MRS BORMOINTI REANG
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBASSA
|
TR-04-001-018-001/277
(Kulai R.F Extn.)
|
3004001018NRG24311220230666087
|
01/01/2024
|
JORNOJOY
|
3004001018WL042296
|
JORNOJOY
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619909
|
|
MR JORNOJOY
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBASSA
|
TR-04-001-018-001/278
(Kulai R.F Extn.)
|
3004001018NRG24311220230666088
|
01/01/2024
|
THANGARAI THANGARAI
|
3004001018WL042296
|
THANGARAI THANGARAI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619992
|
|
MR THANGA RAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMBASSA
|
TR-04-001-018-001/279
(Kulai R.F Extn.)
|
3004001018NRG24311220230666089
|
01/01/2024
|
TONARAI REANG
|
3004001018WL042296
|
TONARAI REANG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619645
|
|
MR TONARAI REANG
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMBASSA
|
TR-04-001-018-001/280
(Kulai R.F Extn.)
|
3004001018NRG24311220230666090
|
01/01/2024
|
ZOMARAI ZOMARAI
|
3004001018WL042296
|
ZOMARAI ZOMARAI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619666
|
|
MR ZOMARAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMBASSA
|
TR-04-001-018-001/281
(Kulai R.F Extn.)
|
3004001018NRG24311220230666091
|
01/01/2024
|
BOSURAM
|
3004001018WL042296
|
BOSURAM
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619952
|
|
MR BOSURAM BOSURAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMBASSA
|
TR-04-001-018-001/282
(Kulai R.F Extn.)
|
3004001018NRG24311220230666092
|
01/01/2024
|
SADONTI
|
3004001018WL042296
|
SADONTI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619660
|
|
MS SADONTI REANG
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMBASSA
|
TR-04-001-018-001/283
(Kulai R.F Extn.)
|
3004001018NRG24311220230666093
|
01/01/2024
|
THIANGHLIMI
|
3004001018WL042296
|
THIANGHLIMI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619658
|
|
MS THIANGHLIMI THIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMBASSA
|
TR-04-001-018-001/286
(Kulai R.F Extn.)
|
3004001018NRG24311220230666096
|
01/01/2024
|
BIRCHIRAM
|
3004001018WL042296
|
BIRCHIRAM
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619954
|
|
MR BIRCHI RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMBASSA
|
TR-04-001-018-001/287
(Kulai R.F Extn.)
|
3004001018NRG24311220230666097
|
01/01/2024
|
Mr. SUKURAI
|
3004001018WL042296
|
Mr. SUKURAI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619651
|
|
MR SUKU RAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMBASSA
|
TR-04-001-018-001/288
(Kulai R.F Extn.)
|
3004001018NRG24311220230666098
|
01/01/2024
|
TIRNOJOY
|
3004001018WL042296
|
TIRNOJOY
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619648
|
|
MR TIRNOJOY
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMBASSA
|
TR-04-001-018-001/289
(Kulai R.F Extn.)
|
3004001018NRG24311220230666099
|
01/01/2024
|
BINAN JOY REANG
|
3004001018WL042296
|
BINAN JOY REANG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619739
|
|
BINANJOY REANG S/O MAHENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
AMBASSA
|
TR-04-001-018-001/290
(Kulai R.F Extn.)
|
3004001018NRG24311220230666100
|
01/01/2024
|
DEBCHRONG
|
3004001018WL042296
|
DEBCHRONG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619975
|
|
MR DEBCHRONG DEBCHRONG
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMBASSA
|
TR-04-001-018-001/291
(Kulai R.F Extn.)
|
3004001018NRG24311220230666101
|
01/01/2024
|
TOSIRAI
|
3004001018WL042296
|
TOSIRAI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619650
|
|
MR TOSIRAI RIANG
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMBASSA
|
TR-04-001-018-001/292
(Kulai R.F Extn.)
|
3004001018NRG24311220230666102
|
01/01/2024
|
DONDORAM
|
3004001018WL042296
|
DONDORAM
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619689
|
|
MR DONDO RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMBASSA
|
TR-04-001-018-001/294
(Kulai R.F Extn.)
|
3004001018NRG24311220230666104
|
01/01/2024
|
BASUDEP
|
3004001018WL042296
|
BASUDEP
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619885
|
|
MR BASU DEP
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMBASSA
|
TR-04-001-018-001/295
(Kulai R.F Extn.)
|
3004001018NRG24311220230666105
|
01/01/2024
|
SODRO
|
3004001018WL042296
|
SODRO
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619694
|
|
SODRO
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
AMBASSA
|
TR-04-001-018-001/297
(Kulai R.F Extn.)
|
3004001018NRG24311220230666107
|
01/01/2024
|
MISTIRUNG
|
3004001018WL042296
|
MISTIRUNG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619655
|
|
MRS MISTIRUNG MISTIRUNG
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMBASSA
|
TR-04-001-018-001/298
(Kulai R.F Extn.)
|
3004001018NRG24311220230666108
|
01/01/2024
|
KOSAU RAI
|
3004001018WL042296
|
KOSAU RAI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619904
|
|
MR KOSAU RAI KOSAURAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMBASSA
|
TR-04-001-018-001/299
(Kulai R.F Extn.)
|
3004001018NRG24311220230666109
|
01/01/2024
|
SABIRUNG
|
3004001018WL042296
|
SABIRUNG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619710
|
|
MRS SABI RUNG
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMBASSA
|
TR-04-001-018-001/300
(Kulai R.F Extn.)
|
3004001018NRG24311220230666110
|
01/01/2024
|
KONTHARAM REANG
|
3004001018WL042296
|
KONTHARAM REANG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619889
|
|
MR KONTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMBASSA
|
TR-04-001-018-001/304
(Kulai R.F Extn.)
|
3004001018NRG24311220230666114
|
01/01/2024
|
ZOLODOR ZOLODOR
|
3004001018WL042296
|
ZOLODOR ZOLODOR
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619902
|
|
MR ZOLODOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMBASSA
|
TR-04-001-018-001/306
(Kulai R.F Extn.)
|
3004001018NRG24311220230666116
|
01/01/2024
|
RAMSADU
|
3004001018WL042296
|
RAMSADU
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619670
|
|
RAMSADU REANG S/O LT GURPOSAIH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
AMBASSA
|
TR-04-001-018-001/307
(Kulai R.F Extn.)
|
3004001018NRG24311220230666117
|
01/01/2024
|
CHHANDAMA
|
3004001018WL042296
|
CHHANDAMA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619962
|
|
CHHANDAMA RIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMBASSA
|
TR-04-001-018-001/308
(Kulai R.F Extn.)
|
3004001018NRG24311220230666118
|
01/01/2024
|
KAIBLATI
|
3004001018WL042296
|
KAIBLATI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619941
|
|
MISS KAIBLATI KAIBLATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMBASSA
|
TR-04-001-018-001/310
(Kulai R.F Extn.)
|
3004001018NRG24311220230666120
|
01/01/2024
|
Mr. CHARON KUMAR
|
3004001018WL042296
|
Mr. CHARON KUMAR
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619907
|
|
MR CHORON KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMBASSA
|
TR-04-001-018-001/311
(Kulai R.F Extn.)
|
3004001018NRG24311220230666121
|
01/01/2024
|
SENTEA
|
3004001018WL042296
|
SENTEA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619913
|
|
MR SENTEA REANG
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMBASSA
|
TR-04-001-018-001/314
(Kulai R.F Extn.)
|
3004001018NRG24311220230666123
|
01/01/2024
|
SONTAJOY
|
3004001018WL042296
|
SONTAJOY
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619929
|
|
MR SONTAJOY SONTAJOY
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMBASSA
|
TR-04-001-018-001/315
(Kulai R.F Extn.)
|
3004001018NRG24311220230666124
|
01/01/2024
|
Runaboti Chorkhy
|
3004001018WL042296
|
Runaboti Chorkhy
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619726
|
|
RUNABOTI CHORKHY
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AMBASSA
|
TR-04-001-018-001/316
(Kulai R.F Extn.)
|
3004001018NRG24311220230666125
|
01/01/2024
|
CHANTHIRUNG
|
3004001018WL042296
|
CHANTHIRUNG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619714
|
|
CHANTHIRUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
AMBASSA
|
TR-04-001-018-001/321
(Kulai R.F Extn.)
|
3004001018NRG24311220230666130
|
01/01/2024
|
TITORAI
|
3004001018WL042296
|
TITORAI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619729
|
|
MR TITORAI TITORAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMBASSA
|
TR-04-001-018-001/323
(Kulai R.F Extn.)
|
3004001018NRG24311220230666132
|
01/01/2024
|
ONJONA
|
3004001018WL042296
|
ONJONA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619980
|
|
MRS ONJO NA
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMBASSA
|
TR-04-001-018-001/324
(Kulai R.F Extn.)
|
3004001018NRG24311220230666133
|
01/01/2024
|
MOHOLA
|
3004001018WL042296
|
MOHOLA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619981
|
|
MR MOHOLA REANG
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMBASSA
|
TR-04-001-018-001/325
(Kulai R.F Extn.)
|
3004001018NRG24311220230666134
|
01/01/2024
|
NOKULJOY NOKULJOY
|
3004001018WL042296
|
NOKULJOY NOKULJOY
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619933
|
|
MR NOKULJOY NOKULJOY
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMBASSA
|
TR-04-001-018-001/326
(Kulai R.F Extn.)
|
3004001018NRG24311220230666135
|
01/01/2024
|
KORNOJOY
|
3004001018WL042296
|
KORNOJOY
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619671
|
|
MR KORNOJOY RIANG
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMBASSA
|
TR-04-001-018-001/327
(Kulai R.F Extn.)
|
3004001018NRG24311220230666136
|
01/01/2024
|
KESOHRAI
|
3004001018WL042296
|
KESOHRAI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619951
|
|
KESOHRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AMBASSA
|
TR-04-001-018-001/328
(Kulai R.F Extn.)
|
3004001018NRG24311220230666137
|
01/01/2024
|
HAMTOIRUNG
|
3004001018WL042296
|
HAMTOIRUNG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619674
|
|
HAMTOIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AMBASSA
|
TR-04-001-018-001/329
(Kulai R.F Extn.)
|
3004001018NRG24311220230666138
|
01/01/2024
|
LOKHIRUNG
|
3004001018WL042296
|
LOKHIRUNG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619956
|
|
MRS LOKHIRUNG RIANG
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMBASSA
|
TR-04-001-018-001/336
(Kulai R.F Extn.)
|
3004001018NRG24311220230666145
|
01/01/2024
|
PALANTI
|
3004001018WL042296
|
PALANTI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619893
|
|
MRS PALANTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMBASSA
|
TR-04-001-018-001/342
(Kulai R.F Extn.)
|
3004001018NRG24311220230666151
|
01/01/2024
|
MANIK
|
3004001018WL042296
|
MANIK
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619908
|
|
MR MANIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMBASSA
|
TR-04-001-018-001/344
(Kulai R.F Extn.)
|
3004001018NRG24311220230666153
|
01/01/2024
|
GOLOJOY
|
3004001018WL042296
|
GOLOJOY
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619886
|
|
MR GOLO JOY
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMBASSA
|
TR-04-001-018-001/346
(Kulai R.F Extn.)
|
3004001018NRG24311220230666155
|
01/01/2024
|
RAIMATI
|
3004001018WL042296
|
RAIMATI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619986
|
|
MS RAIMATI RAIMATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMBASSA
|
TR-04-001-018-001/348
(Kulai R.F Extn.)
|
3004001018NRG24311220230666157
|
01/01/2024
|
ROKIMA
|
3004001018WL042296
|
ROKIMA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619874
|
|
MR ROKIMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMBASSA
|
TR-04-001-018-001/349
(Kulai R.F Extn.)
|
3004001018NRG24311220230666158
|
01/01/2024
|
MALOTI
|
3004001018WL042296
|
MALOTI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619878
|
|
MRS MALOTI RIANG
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMBASSA
|
TR-04-001-018-001/350
(Kulai R.F Extn.)
|
3004001018NRG24311220230666159
|
01/01/2024
|
MOLOHRAI
|
3004001018WL042296
|
MOLOHRAI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619949
|
|
MR MOLOHRAI REANG
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMBASSA
|
TR-04-001-018-001/353
(Kulai R.F Extn.)
|
3004001018NRG24311220230666162
|
01/01/2024
|
Mr. PORIMOL REANG
|
3004001018WL042296
|
Mr. PORIMOL REANG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619681
|
|
MR PORIMOL REANG
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMBASSA
|
TR-04-001-018-001/354
(Kulai R.F Extn.)
|
3004001018NRG24311220230666163
|
01/01/2024
|
CHONDROBOTI
|
3004001018WL042296
|
CHONDROBOTI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619971
|
|
MR CHONDROBOTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMBASSA
|
TR-04-001-018-001/356
(Kulai R.F Extn.)
|
3004001018NRG24311220230666165
|
01/01/2024
|
ORNO MOHON
|
3004001018WL042296
|
ORNO MOHON
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619944
|
|
MR ORNO MOHON
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMBASSA
|
TR-04-001-018-001/357
(Kulai R.F Extn.)
|
3004001018NRG24311220230666166
|
01/01/2024
|
RONOJOY
|
3004001018WL042296
|
RONOJOY
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619663
|
|
MR RONOJOY RONOJOY
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMBASSA
|
TR-04-001-018-001/359
(Kulai R.F Extn.)
|
3004001018NRG24311220230666168
|
01/01/2024
|
SAIZAHAWLA
|
3004001018WL042296
|
SAIZAHAWLA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619955
|
|
MR SAIZAHAW LA
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMBASSA
|
TR-04-001-018-001/360
(Kulai R.F Extn.)
|
3004001018NRG24311220230666169
|
01/01/2024
|
KALATI
|
3004001018WL042296
|
KALATI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619989
|
|
KALATI RIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMBASSA
|
TR-04-001-018-001/361
(Kulai R.F Extn.)
|
3004001018NRG24311220230666170
|
01/01/2024
|
RAMJONG
|
3004001018WL042296
|
RAMJONG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619896
|
|
Ramjong ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AMBASSA
|
TR-04-001-018-001/363
(Kulai R.F Extn.)
|
3004001018NRG24311220230666172
|
01/01/2024
|
CHONDROJO CHONDROJO
|
3004001018WL042296
|
CHONDROJO CHONDROJO
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619903
|
|
MR CHONDRO JOY
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMBASSA
|
TR-04-001-018-001/364
(Kulai R.F Extn.)
|
3004001018NRG24311220230666173
|
01/01/2024
|
KHOTARAI
|
3004001018WL042296
|
KHOTARAI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619969
|
|
KHOTARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AMBASSA
|
TR-04-001-018-001/366
(Kulai R.F Extn.)
|
3004001018NRG24311220230666174
|
01/01/2024
|
Mr. NIRONJOY BRU
|
3004001018WL042296
|
Mr. NIRONJOY BRU
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619923
|
|
NIRONJOY BRU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
AMBASSA
|
TR-04-001-018-001/367
(Kulai R.F Extn.)
|
3004001018NRG24311220230666175
|
01/01/2024
|
KAMALADEVI
|
3004001018WL042296
|
KAMALADEVI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619875
|
|
MS KAMALA DEVI REANG
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMBASSA
|
TR-04-001-018-001/372
(Kulai R.F Extn.)
|
3004001018NRG24311220230666180
|
01/01/2024
|
THIANGHLIMI
|
3004001018WL042296
|
THIANGHLIMI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619974
|
|
MRS THIAN GHLIMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMBASSA
|
TR-04-001-018-001/375
(Kulai R.F Extn.)
|
3004001018NRG24311220230666183
|
01/01/2024
|
MAISNATI
|
3004001018WL042296
|
MAISNATI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619911
|
|
MRS MAISNA TI
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMBASSA
|
TR-04-001-018-001/377
(Kulai R.F Extn.)
|
3004001018NRG24311220230666185
|
01/01/2024
|
RESMOINTI
|
3004001018WL042296
|
RESMOINTI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619892
|
|
MRS RESMOINTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMBASSA
|
TR-04-001-018-001/378
(Kulai R.F Extn.)
|
3004001018NRG24311220230666186
|
01/01/2024
|
MUKTARAM
|
3004001018WL042296
|
MUKTARAM
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619653
|
|
MR MUKTA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMBASSA
|
TR-04-001-018-001/379
(Kulai R.F Extn.)
|
3004001018NRG24311220230666187
|
01/01/2024
|
FALENA REANG
|
3004001018WL042296
|
FALENA REANG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619730
|
|
MR FALENA REANG
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMBASSA
|
TR-04-001-018-001/380
(Kulai R.F Extn.)
|
3004001018NRG24311220230666188
|
01/01/2024
|
LALNUNSIMA LALNUNSIMA
|
3004001018WL042296
|
LALNUNSIMA LALNUNSIMA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619696
|
|
MR LALNUNSIMA REANG
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMBASSA
|
TR-04-001-018-001/381
(Kulai R.F Extn.)
|
3004001018NRG24311220230666189
|
01/01/2024
|
PUBERUNG PUBERUNG
|
3004001018WL042296
|
PUBERUNG PUBERUNG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619693
|
|
MRS PUBE RUNG
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMBASSA
|
TR-04-001-018-001/382
(Kulai R.F Extn.)
|
3004001018NRG24311220230666190
|
01/01/2024
|
LALTHARA
|
3004001018WL042296
|
LALTHARA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619940
|
|
MR LALTHARA LALTHARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMBASSA
|
TR-04-001-018-001/384
(Kulai R.F Extn.)
|
3004001018NRG24311220230666192
|
01/01/2024
|
DONURAM
|
3004001018WL042296
|
DONURAM
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619659
|
|
MR DONURAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMBASSA
|
TR-04-001-018-001/390
(Kulai R.F Extn.)
|
3004001018NRG24311220230666197
|
01/01/2024
|
Mr. Lalthazuala
|
3004001018WL042296
|
Mr. Lalthazuala
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619703
|
|
MR LALTHAZUALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMBASSA
|
TR-04-001-018-001/392
(Kulai R.F Extn.)
|
3004001018NRG24311220230666199
|
01/01/2024
|
KAWLAWH
|
3004001018WL042296
|
KAWLAWH
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619698
|
|
MRS KAWLAWH KAWLAWH
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMBASSA
|
TR-04-001-018-001/393
(Kulai R.F Extn.)
|
3004001018NRG24311220230666200
|
01/01/2024
|
BUKMAWII
|
3004001018WL042296
|
BUKMAWII
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619679
|
|
MRS BUK MAWII
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMBASSA
|
TR-04-001-018-001/396
(Kulai R.F Extn.)
|
3004001018NRG24311220230666203
|
01/01/2024
|
PONCHORUNG
|
3004001018WL042296
|
PONCHORUNG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619991
|
|
MRS PONCHO RUNG
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMBASSA
|
TR-04-001-018-001/398
(Kulai R.F Extn.)
|
3004001018NRG24311220230666204
|
01/01/2024
|
SOLBUNGRAI
|
3004001018WL042296
|
SOLBUNGRAI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619930
|
|
MR SOLBUNGRAI SOLBUNGRAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMBASSA
|
TR-04-001-018-001/400
(Kulai R.F Extn.)
|
3004001018NRG24311220230666206
|
01/01/2024
|
Mr. DORONJOY
|
3004001018WL042296
|
Mr. DORONJOY
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619939
|
|
MR DORONJOY DORONJOY
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMBASSA
|
TR-04-001-018-001/406
(Kulai R.F Extn.)
|
3004001018NRG24311220230666212
|
01/01/2024
|
LALBO
|
3004001018WL042296
|
LALBO
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619723
|
|
MRS LALBO LALBO
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMBASSA
|
TR-04-001-018-001/407
(Kulai R.F Extn.)
|
3004001018NRG24311220230666213
|
01/01/2024
|
TUILORAM
|
3004001018WL042296
|
TUILORAM
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619924
|
|
MR TUILORAM TUILORAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMBASSA
|
TR-04-001-018-001/409
(Kulai R.F Extn.)
|
3004001018NRG24311220230666215
|
01/01/2024
|
Mr. Boron
|
3004001018WL042296
|
Mr. Boron
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619702
|
|
MR BORON
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMBASSA
|
TR-04-001-018-001/411
(Kulai R.F Extn.)
|
3004001018NRG24311220230666217
|
01/01/2024
|
MISTIRUNG
|
3004001018WL042296
|
MISTIRUNG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619668
|
|
MRS MISTI RUNG
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMBASSA
|
TR-04-001-018-001/417
(Kulai R.F Extn.)
|
3004001018NRG24311220230666223
|
01/01/2024
|
RANG BAITI
|
3004001018WL042296
|
RANG BAITI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619732
|
|
RANGBAITI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
AMBASSA
|
TR-04-001-018-001/419
(Kulai R.F Extn.)
|
3004001018NRG24311220230666225
|
01/01/2024
|
MUKTORUNG
|
3004001018WL042296
|
MUKTORUNG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619652
|
|
MUKTORUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
AMBASSA
|
TR-04-001-018-001/423
(Kulai R.F Extn.)
|
3004001018NRG24311220230666229
|
01/01/2024
|
MANO
|
3004001018WL042296
|
MANO
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619891
|
|
MR MA NO
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMBASSA
|
TR-04-001-018-001/425
(Kulai R.F Extn.)
|
3004001018NRG24311220230665793
|
01/01/2024
|
Lakhanjoy
|
3004001018WL042295
|
Lakhanjoy
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619917
|
|
MR LAKHANJOY DHANANJOY MESKA
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMBASSA
|
TR-04-001-018-001/426
(Kulai R.F Extn.)
|
3004001018NRG24311220230665794
|
01/01/2024
|
HAMBERI
|
3004001018WL042295
|
HAMBERI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619942
|
|
MISS HAMBERI HAMBERI
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMBASSA
|
TR-04-001-018-001/430
(Kulai R.F Extn.)
|
3004001018NRG24311220230665798
|
01/01/2024
|
Mr. Podoram
|
3004001018WL042295
|
Mr. Podoram
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619711
|
|
MR PODORAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMBASSA
|
TR-04-001-018-001/431
(Kulai R.F Extn.)
|
3004001018NRG24311220230665799
|
01/01/2024
|
Mr. Sodoram
|
3004001018WL042295
|
Mr. Sodoram
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619918
|
|
SODORAM
|
BANK OF BARODA(606985)
|
|
170
|
AMBASSA
|
TR-04-001-018-001/433
(Kulai R.F Extn.)
|
3004001018NRG24311220230665801
|
01/01/2024
|
KOILASOR
|
3004001018WL042295
|
KOILASOR
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619682
|
|
KOILASOR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
AMBASSA
|
TR-04-001-018-001/435
(Kulai R.F Extn.)
|
3004001018NRG24311220230665803
|
01/01/2024
|
Mr. BRUSON APETO
|
3004001018WL042295
|
Mr. BRUSON APETO
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619740
|
|
BRUSON APETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AMBASSA
|
TR-04-001-018-001/440
(Kulai R.F Extn.)
|
3004001018NRG24311220230665808
|
01/01/2024
|
ASNARUNG MSHA
|
3004001018WL042295
|
ASNARUNG MSHA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619664
|
|
MRS ASNARUNG MSHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMBASSA
|
TR-04-001-018-001/442
(Kulai R.F Extn.)
|
3004001018NRG24311220230665810
|
01/01/2024
|
Mrs. CHUROTI CHUROTI
|
3004001018WL042295
|
Mrs. CHUROTI CHUROTI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619691
|
|
MRS CHUROTI CHUROTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMBASSA
|
TR-04-001-018-001/443
(Kulai R.F Extn.)
|
3004001018NRG24311220230665811
|
01/01/2024
|
Mr. MANKUNGA
|
3004001018WL042295
|
Mr. MANKUNGA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619895
|
|
MANKUNGA
|
AXIS BANK(607153)
|
|
175
|
AMBASSA
|
TR-04-001-018-001/444
(Kulai R.F Extn.)
|
3004001018NRG24311220230665812
|
01/01/2024
|
Mr. KRIPAJOY KRIPAJOY
|
3004001018WL042295
|
Mr. KRIPAJOY KRIPAJOY
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619947
|
|
MR KRIPA JOY
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMBASSA
|
TR-04-001-018-001/445
(Kulai R.F Extn.)
|
3004001018NRG24311220230665813
|
01/01/2024
|
Mrs. SOMSOIHTI
|
3004001018WL042295
|
Mrs. SOMSOIHTI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619932
|
|
MRS SOMSOIHTI SOMSOIHTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMBASSA
|
TR-04-001-018-001/446
(Kulai R.F Extn.)
|
3004001018NRG24311220230665814
|
01/01/2024
|
NAISARAI
|
3004001018WL042295
|
NAISARAI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619733
|
|
NAISARAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
AMBASSA
|
TR-04-001-018-001/448
(Kulai R.F Extn.)
|
3004001018NRG24311220230665816
|
01/01/2024
|
Mrs. RISENTI RISENTI
|
3004001018WL042295
|
Mrs. RISENTI RISENTI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619676
|
|
RISENTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
AMBASSA
|
TR-04-001-018-001/449
(Kulai R.F Extn.)
|
3004001018NRG24311220230665817
|
01/01/2024
|
Ms. PHUIHDURUNG PHUIHDURUNG
|
3004001018WL042295
|
Ms. PHUIHDURUNG PHUIHDURUNG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619680
|
|
MS PHUIHDURUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMBASSA
|
TR-04-001-018-001/451
(Kulai R.F Extn.)
|
3004001018NRG24311220230665819
|
01/01/2024
|
PUTHIRUNG
|
3004001018WL042295
|
PUTHIRUNG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619713
|
|
MRS PUTHIRUNG PUTHIRUNG
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMBASSA
|
TR-04-001-018-001/453
(Kulai R.F Extn.)
|
3004001018NRG24311220230665821
|
01/01/2024
|
Mr. CHAUHBELA
|
3004001018WL042295
|
Mr. CHAUHBELA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619873
|
|
MR CHAUHBELA
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMBASSA
|
TR-04-001-018-001/454
(Kulai R.F Extn.)
|
3004001018NRG24311220230665822
|
01/01/2024
|
Mrs. MAREY MAREY
|
3004001018WL042295
|
Mrs. MAREY MAREY
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619692
|
|
Mrs. MAREY .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
AMBASSA
|
TR-04-001-018-001/455
(Kulai R.F Extn.)
|
3004001018NRG24311220230665823
|
01/01/2024
|
Mr. Lokhonjoy
|
3004001018WL042295
|
Mr. Lokhonjoy
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619707
|
|
MR LOKHONJOY
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMBASSA
|
TR-04-001-018-001/459
(Kulai R.F Extn.)
|
3004001018NRG24311220230665827
|
01/01/2024
|
Mr. SAINIJOY SAINIJOY
|
3004001018WL042295
|
Mr. SAINIJOY SAINIJOY
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619673
|
|
MR SAINI JOY
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMBASSA
|
TR-04-001-018-001/460
(Kulai R.F Extn.)
|
3004001018NRG24311220230665828
|
01/01/2024
|
Mr. TOREJOY
|
3004001018WL042295
|
Mr. TOREJOY
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619685
|
|
MR TOREJOY
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMBASSA
|
TR-04-001-018-001/463
(Kulai R.F Extn.)
|
3004001018NRG24311220230665831
|
01/01/2024
|
BAIDOHAM CHONGPRENG
|
3004001018WL042295
|
BAIDOHAM CHONGPRENG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619876
|
|
BAIDOHAM CHONGPRENG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
AMBASSA
|
TR-04-001-018-001/466
(Kulai R.F Extn.)
|
3004001018NRG24311220230665834
|
01/01/2024
|
DIKJORAM
|
3004001018WL042295
|
DIKJORAM
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619717
|
|
MR DIKJO RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMBASSA
|
TR-04-001-018-001/469
(Kulai R.F Extn.)
|
3004001018NRG24311220230665837
|
01/01/2024
|
Mr. KASHIRAM KASHIRAM
|
3004001018WL042295
|
Mr. KASHIRAM KASHIRAM
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619928
|
|
MR KASHIRAM KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMBASSA
|
TR-04-001-018-001/470
(Kulai R.F Extn.)
|
3004001018NRG24311220230665838
|
01/01/2024
|
OMITO
|
3004001018WL042295
|
OMITO
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619968
|
|
MR OMI TO
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMBASSA
|
TR-04-001-018-001/472
(Kulai R.F Extn.)
|
3004001018NRG24311220230665840
|
01/01/2024
|
Mr. DASAN
|
3004001018WL042295
|
Mr. DASAN
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619920
|
|
DASAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
AMBASSA
|
TR-04-001-018-001/474
(Kulai R.F Extn.)
|
3004001018NRG24311220230665842
|
01/01/2024
|
Mrs. SORBOINO SORBOINO
|
3004001018WL042295
|
Mrs. SORBOINO SORBOINO
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619667
|
|
MRS SOR BOINO
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMBASSA
|
TR-04-001-018-001/482
(Kulai R.F Extn.)
|
3004001018NRG24311220230665850
|
01/01/2024
|
MONJU
|
3004001018WL042295
|
MONJU
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619701
|
|
MR MON JU
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMBASSA
|
TR-04-001-018-001/483
(Kulai R.F Extn.)
|
3004001018NRG24311220230665851
|
01/01/2024
|
HANZIRAI
|
3004001018WL042295
|
HANZIRAI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619934
|
|
MR HANZIRAI HANZIRAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMBASSA
|
TR-04-001-018-001/485
(Kulai R.F Extn.)
|
3004001018NRG24311220230665853
|
01/01/2024
|
Mr. LALRUATDIKA
|
3004001018WL042295
|
Mr. LALRUATDIKA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619964
|
|
MR LALRUAT DIKA
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMBASSA
|
TR-04-001-018-001/487
(Kulai R.F Extn.)
|
3004001018NRG24311220230665855
|
01/01/2024
|
Ms. KIMANTI KIMANTI
|
3004001018WL042295
|
Ms. KIMANTI KIMANTI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619984
|
|
MS KIMANTI REANG
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMBASSA
|
TR-04-001-018-001/489
(Kulai R.F Extn.)
|
3004001018NRG24311220230665857
|
01/01/2024
|
Mr. LALRINSANGA
|
3004001018WL042295
|
Mr. LALRINSANGA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619976
|
|
MR LALRIN SANGA
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMBASSA
|
TR-04-001-018-001/491
(Kulai R.F Extn.)
|
3004001018NRG24311220230665859
|
01/01/2024
|
MR. MITHUNA
|
3004001018WL042295
|
MR. MITHUNA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619938
|
|
MR MITHUNA REANG
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMBASSA
|
TR-04-001-018-001/493
(Kulai R.F Extn.)
|
3004001018NRG24311220230665861
|
01/01/2024
|
SITA RAM CHORKHY
|
3004001018WL042295
|
SITA RAM CHORKHY
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619731
|
|
SITARAM CHORKHY S/O ZACHHUANA CHORKHY
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
AMBASSA
|
TR-04-001-018-001/495
(Kulai R.F Extn.)
|
3004001018NRG24311220230665863
|
01/01/2024
|
Mr. ZOREMA
|
3004001018WL042295
|
Mr. ZOREMA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619910
|
|
MR ZOREMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMBASSA
|
TR-04-001-018-001/496
(Kulai R.F Extn.)
|
3004001018NRG24311220230665864
|
01/01/2024
|
Mrs. Khanday Rung Reang
|
3004001018WL042295
|
Mrs. Khanday Rung Reang
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619686
|
|
KHANDAY RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
AMBASSA
|
TR-04-001-018-001/498
(Kulai R.F Extn.)
|
3004001018NRG24311220230665866
|
01/01/2024
|
Mr. CHONDROJOY CHONDROJOY
|
3004001018WL042295
|
Mr. CHONDROJOY CHONDROJOY
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619957
|
|
MR CHONDRO JOY
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMBASSA
|
TR-04-001-018-001/499
(Kulai R.F Extn.)
|
3004001018NRG24311220230665867
|
01/01/2024
|
Mr. MAINORAM REANG
|
3004001018WL042295
|
Mr. MAINORAM REANG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619967
|
|
MR MAINORAM REANG
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMBASSA
|
TR-04-001-018-001/501
(Kulai R.F Extn.)
|
3004001018NRG24311220230665869
|
01/01/2024
|
Mr. UTTAM KUMAR REANG
|
3004001018WL042295
|
Mr. UTTAM KUMAR REANG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619901
|
|
MR UTTAM KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMBASSA
|
TR-04-001-018-001/502
(Kulai R.F Extn.)
|
3004001018NRG24311220230665870
|
01/01/2024
|
Mrs. LALROSANGI LALROSANGI
|
3004001018WL042295
|
Mrs. LALROSANGI LALROSANGI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619948
|
|
MRS LALROSANGI LALROSANGI
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMBASSA
|
TR-04-001-018-001/531
(Kulai R.F Extn.)
|
3004001018NRG24311220230665894
|
01/01/2024
|
Bindajoya
|
3004001018WL042295
|
Bindajoya
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619921
|
|
Bindajoya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
AMBASSA
|
TR-04-001-018-001/534
(Kulai R.F Extn.)
|
3004001018NRG24311220230665897
|
01/01/2024
|
DISPIT MOLSHOY
|
3004001018WL042295
|
DISPIT MOLSHOY
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619662
|
|
Dispit Molshoy
|
IDFC BANK LIMITED(608117)
|
|
207
|
AMBASSA
|
TR-04-001-018-001/549
(Kulai R.F Extn.)
|
3004001018NRG24311220230665908
|
01/01/2024
|
ZAIREMMAWII REANG
|
3004001018WL042295
|
ZAIREMMAWII REANG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619722
|
|
MRS ZAIREMMAWII ZAIREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMBASSA
|
TR-04-001-018-001/550
(Kulai R.F Extn.)
|
3004001018NRG24311220230665909
|
01/01/2024
|
NOBIRUNG
|
3004001018WL042295
|
NOBIRUNG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619716
|
|
MRS NOBIRUNG NOBIRUNG
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMBASSA
|
TR-04-001-018-001/553
(Kulai R.F Extn.)
|
3004001018NRG24311220230665912
|
01/01/2024
|
SURENDRA
|
3004001018WL042295
|
SURENDRA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619675
|
|
MR SURENDRO SURENDRO
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMBASSA
|
TR-04-001-018-001/560
(Kulai R.F Extn.)
|
3004001018NRG24311220230665919
|
01/01/2024
|
MONJORAM
|
3004001018WL042295
|
MONJORAM
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619700
|
|
MONJORAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
211
|
AMBASSA
|
TR-04-001-018-001/571
(Kulai R.F Extn.)
|
3004001018NRG24311220230665930
|
01/01/2024
|
Sormila
|
3004001018WL042295
|
Sormila
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619937
|
|
MR SORMILA SORMILA
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMBASSA
|
TR-04-001-018-001/581
(Kulai R.F Extn.)
|
3004001018NRG24311220230665940
|
01/01/2024
|
MONKIRUNG
|
3004001018WL042295
|
MONKIRUNG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619953
|
|
MISS MONKI RUNG
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMBASSA
|
TR-04-001-018-001/584
(Kulai R.F Extn.)
|
3004001018NRG24311220230665943
|
01/01/2024
|
ONTOJUI
|
3004001018WL042295
|
ONTOJUI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619922
|
|
MR ONTOJUI
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMBASSA
|
TR-04-001-018-001/585
(Kulai R.F Extn.)
|
3004001018NRG24311220230665944
|
01/01/2024
|
DINOKUMAR
|
3004001018WL042295
|
DINOKUMAR
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619725
|
|
MR DINOKUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMBASSA
|
TR-04-001-018-001/586
(Kulai R.F Extn.)
|
3004001018NRG24311220230665945
|
01/01/2024
|
KORNOLA
|
3004001018WL042295
|
KORNOLA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619643
|
|
MR KORNOLA KORNOLA
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMBASSA
|
TR-04-001-018-001/588
(Kulai R.F Extn.)
|
3004001018NRG24311220230665947
|
01/01/2024
|
JOTNORUNG
|
3004001018WL042295
|
JOTNORUNG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619977
|
|
MRS JOTNORUNG JOTNORUNG
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMBASSA
|
TR-04-001-018-001/591
(Kulai R.F Extn.)
|
3004001018NRG24311220230665950
|
01/01/2024
|
RUIKHIAHTI
|
3004001018WL042295
|
RUIKHIAHTI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619973
|
|
MRS RUIKHIAHTI RUIKHIAHTI
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMBASSA
|
TR-04-001-018-001/592
(Kulai R.F Extn.)
|
3004001018NRG24311220230665951
|
01/01/2024
|
SODEA
|
3004001018WL042295
|
SODEA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619925
|
|
MR SODEA SODEA
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMBASSA
|
TR-04-001-018-001/597
(Kulai R.F Extn.)
|
3004001018NRG24311220230665956
|
01/01/2024
|
SASONRAI
|
3004001018WL042295
|
SASONRAI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619963
|
|
MR SASONRAI SASONRAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMBASSA
|
TR-04-001-018-001/599
(Kulai R.F Extn.)
|
3004001018NRG24311220230665958
|
01/01/2024
|
RINKIMA
|
3004001018WL042295
|
RINKIMA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619720
|
|
RINKIMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
221
|
AMBASSA
|
TR-04-001-018-001/601
(Kulai R.F Extn.)
|
3004001018NRG24311220230665960
|
01/01/2024
|
THANLIANI
|
3004001018WL042295
|
THANLIANI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619931
|
|
MRS THANLIANI THANLIANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMBASSA
|
TR-04-001-018-001/604
(Kulai R.F Extn.)
|
3004001018NRG24311220230665963
|
01/01/2024
|
ZARZOLIANA APETO
|
3004001018WL042295
|
ZARZOLIANA APETO
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619727
|
|
ZERZOLIANA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
223
|
AMBASSA
|
TR-04-001-018-001/607
(Kulai R.F Extn.)
|
3004001018NRG24311220230665966
|
01/01/2024
|
MAJI RUNG
|
3004001018WL042295
|
MAJI RUNG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619697
|
|
MRS MAJI RUNG
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMBASSA
|
TR-04-001-018-001/612
(Kulai R.F Extn.)
|
3004001018NRG24311220230665971
|
01/01/2024
|
RASPROSAIH REANG
|
3004001018WL042295
|
RASPROSAIH REANG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619890
|
|
MR RASPROSAIH REANG
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMBASSA
|
TR-04-001-018-001/613
(Kulai R.F Extn.)
|
3004001018NRG24311220230665972
|
01/01/2024
|
SAMGI RUNG
|
3004001018WL042295
|
SAMGI RUNG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619978
|
|
MRS SAMGI RUNG RIANG
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMBASSA
|
TR-04-001-018-001/616
(Kulai R.F Extn.)
|
3004001018NRG24311220230665975
|
01/01/2024
|
DORJUJOY
|
3004001018WL042295
|
DORJUJOY
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619988
|
|
DORJUJOY RIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AMBASSA
|
TR-04-001-018-001/626
(Kulai R.F Extn.)
|
3004001018NRG24311220230665985
|
01/01/2024
|
MILANJOY
|
3004001018WL042295
|
MILANJOY
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619972
|
|
MR MILANJOY MILANJOY
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMBASSA
|
TR-04-001-018-001/627
(Kulai R.F Extn.)
|
3004001018NRG24311220230665986
|
01/01/2024
|
VANLALHRUAIA
|
3004001018WL042295
|
VANLALHRUAIA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619715
|
|
MR VANLALHRUAIA REANG
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMBASSA
|
TR-04-001-018-001/628
(Kulai R.F Extn.)
|
3004001018NRG24311220230665987
|
01/01/2024
|
Gonita Meska
|
3004001018WL042295
|
Gonita Meska
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619736
|
|
MR GONITA MESKA
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMBASSA
|
TR-04-001-018-001/630
(Kulai R.F Extn.)
|
3004001018NRG24311220230665989
|
01/01/2024
|
MANIK REANG
|
3004001018WL042295
|
MANIK REANG
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619734
|
|
SHRI MANIK REANG
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMBASSA
|
TR-04-001-018-001/631
(Kulai R.F Extn.)
|
3004001018NRG24311220230665990
|
01/01/2024
|
Monmohon
|
3004001018WL042295
|
Monmohon
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619709
|
|
Mr. MON MOHON . .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
AMBASSA
|
TR-04-001-018-001/632
(Kulai R.F Extn.)
|
3004001018NRG24311220230665991
|
01/01/2024
|
SONTARAI
|
3004001018WL042295
|
SONTARAI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619990
|
|
MR SONTARAI SONTARAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMBASSA
|
TR-04-001-018-001/633
(Kulai R.F Extn.)
|
3004001018NRG24311220230665992
|
01/01/2024
|
ORJUNGRAI
|
3004001018WL042295
|
ORJUNGRAI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619927
|
|
MR ORJUNGRAI ORJUNGRAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMBASSA
|
TR-04-001-018-001/637
(Kulai R.F Extn.)
|
3004001018NRG24311220230665996
|
01/01/2024
|
Sanglianpuia
|
3004001018WL042295
|
Sanglianpuia
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619905
|
|
MR SANGLIANPUIA
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMBASSA
|
TR-04-001-018-001/641
(Kulai R.F Extn.)
|
3004001018NRG24311220230665999
|
01/01/2024
|
IRABOTI
|
3004001018WL042295
|
IRABOTI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619906
|
|
MRS IRABOTI IRABOTI
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMBASSA
|
TR-04-001-018-001/642
(Kulai R.F Extn.)
|
3004001018NRG24311220230666000
|
01/01/2024
|
BIRDA JOI
|
3004001018WL042295
|
BIRDA JOI
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619958
|
|
MR BIRDA JOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420200
|
420200
|
|
|
|
|
|
|
|
|
237
|
AMBASSA
|
TR-04-001-018-001/200
(Kulai R.F Extn.)
|
3004001018NRG24311220230666010
|
01/01/2024
|
Jotirung
|
3004001018WL042296
|
Jotirung
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619735
|
|
MRS JOTIRUNG
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMBASSA
|
TR-04-001-018-001/509
(Kulai R.F Extn.)
|
3004001018NRG24311220230665876
|
01/01/2024
|
Lalsangpuia
|
3004001018WL042295
|
Lalsangpuia
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619708
|
|
LALSANGPUIA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
AMBASSA
|
TR-04-001-018-001/511
(Kulai R.F Extn.)
|
3004001018NRG24311220230665878
|
01/01/2024
|
Sawndu
|
3004001018WL042295
|
Sawndu
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619712
|
|
Mr. SAWNDU .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
AMBASSA
|
TR-04-001-018-001/513
(Kulai R.F Extn.)
|
3004001018NRG24311220230665880
|
01/01/2024
|
JIBONRAI
|
3004001018WL042295
|
JIBONRAI
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619706
|
|
MR JIBONRAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
AMBASSA
|
TR-04-001-018-001/520
(Kulai R.F Extn.)
|
3004001018NRG24311220230665887
|
01/01/2024
|
TOISARUNG
|
3004001018WL042295
|
TOISARUNG
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619897
|
|
MRS TOISARUNG TOISARUNG
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMBASSA
|
TR-04-001-018-001/541
(Kulai R.F Extn.)
|
3004001018NRG24311220230665900
|
01/01/2024
|
SAINGDA RUNG
|
3004001018WL042295
|
SAINGDA RUNG
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619894
|
|
MRS SAINGDARUNG
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMBASSA
|
TR-04-001-018-001/542
(Kulai R.F Extn.)
|
3004001018NRG24311220230665901
|
01/01/2024
|
NOJIRUNG
|
3004001018WL042295
|
NOJIRUNG
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619669
|
|
MRS NOJIRUNG NOJIRUNG
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMBASSA
|
TR-04-001-018-001/573
(Kulai R.F Extn.)
|
3004001018NRG24311220230665932
|
01/01/2024
|
Vanrammawia
|
3004001018WL042295
|
Vanrammawia
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619919
|
|
MR VANRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
245
|
AMBASSA
|
TR-04-001-018-001/602
(Kulai R.F Extn.)
|
3004001018NRG24311220230665961
|
01/01/2024
|
LALTHANKIMA
|
3004001018WL042295
|
LALTHANKIMA
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619916
|
|
MR LALTHANKIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
246
|
AMBASSA
|
TR-04-001-018-001/503
(Kulai R.F Extn.)
|
3004001018NRG24311220230665871
|
01/01/2024
|
Mal Sawmi
|
3004001018WL042295
|
Mal Sawmi
|
00415
|
SBIN0016925
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619728
|
|
MRS MAL SAWMI
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMBASSA
|
TR-04-001-018-001/517
(Kulai R.F Extn.)
|
3004001018NRG24311220230665884
|
01/01/2024
|
DAMENDRO
|
3004001018WL042295
|
DAMENDRO
|
00415
|
SBIN0016925
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619699
|
|
DAMENDRO REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
AMBASSA
|
TR-04-001-018-001/543
(Kulai R.F Extn.)
|
3004001018NRG24311220230665902
|
01/01/2024
|
GONOBOTI
|
3004001018WL042295
|
GONOBOTI
|
00415
|
SBIN0016925
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619721
|
|
MRS GONOBOTI GONOBOIT
|
STATE BANK OF INDIA(508548)
|
|
249
|
AMBASSA
|
TR-04-001-018-001/570
(Kulai R.F Extn.)
|
3004001018NRG24311220230665929
|
01/01/2024
|
PIANMAWIA
|
3004001018WL042295
|
PIANMAWIA
|
00415
|
SBIN0016925
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619970
|
|
MR PIANMAWIA PIANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMBASSA
|
TR-04-001-018-001/623
(Kulai R.F Extn.)
|
3004001018NRG24311220230665982
|
01/01/2024
|
BURDIRUNG
|
3004001018WL042295
|
BURDIRUNG
|
00415
|
SBIN0016925
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619987
|
|
MS BURDIRUNG BURDIRUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
251
|
AMBASSA
|
TR-04-001-018-001/561
(Kulai R.F Extn.)
|
3004001018NRG24311220230665920
|
01/01/2024
|
BIRBASINGH
|
3004001018WL042295
|
BIRBASINGH
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619742
|
|
MR PUINORAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMBASSA
|
TR-04-001-018-005/15
(Kulai R.F Extn.)
|
3004001018NRG24311220230665783
|
01/01/2024
|
CHUNILA REANG
|
3004001018WL042294
|
CHUNILA REANG
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898619747
|
|
CHUNILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
253
|
AMBASSA
|
TR-04-001-018-005/15
(Kulai R.F Extn.)
|
3004001018NRG24311220230665782
|
01/01/2024
|
PAKA RUNG REANG
|
3004001018WL042294
|
PAKA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898619746
|
|
PAKA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
254
|
AMBASSA
|
TR-04-001-018-005/1
(Kulai R.F Extn.)
|
3004001018NRG24311220230665777
|
01/01/2024
|
BUSANTI REANG
|
3004001018WL042294
|
BUSANTI REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898619751
|
|
PUSTAROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
255
|
AMBASSA
|
TR-04-001-018-005/13
(Kulai R.F Extn.)
|
3004001018NRG24311220230665781
|
01/01/2024
|
RUFAITI REANG
|
3004001018WL042294
|
RUFAITI REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898619745
|
|
RUFAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
AMBASSA
|
TR-04-001-018-005/2
(Kulai R.F Extn.)
|
3004001018NRG24311220230665785
|
01/01/2024
|
PABANTI REANG
|
3004001018WL042294
|
PABANTI REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898619750
|
|
POBOINTI REANG.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
257
|
AMBASSA
|
TR-04-001-018-005/2
(Kulai R.F Extn.)
|
3004001018NRG24311220230665784
|
01/01/2024
|
SAGARAY REANMG
|
3004001018WL042294
|
SAGARAY REANMG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898619744
|
|
SAGARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
258
|
AMBASSA
|
TR-04-001-018-005/3
(Kulai R.F Extn.)
|
3004001018NRG24311220230665786
|
01/01/2024
|
MANI RAM REANG
|
3004001018WL042294
|
MANI RAM REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898619743
|
|
MANI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
AMBASSA
|
TR-04-001-018-005/6
(Kulai R.F Extn.)
|
3004001018NRG24311220230665787
|
01/01/2024
|
RAINYATI REANG
|
3004001018WL042294
|
RAINYATI REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898619749
|
|
MS RAINYATI REANG
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMBASSA
|
TR-04-001-018-005/9
(Kulai R.F Extn.)
|
3004001018NRG24311220230665789
|
01/01/2024
|
NAPAYANTI REANG
|
3004001018WL042294
|
NAPAYANTI REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898619748
|
|
MALAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
261
|
AMBASSA
|
TR-04-001-018-001/226
(Kulai R.F Extn.)
|
3004001018NRG24311220230666036
|
01/01/2024
|
CHONDRO KUMAR REANG
|
3004001018WL042296
|
CHONDRO KUMAR REANG
|
00459
|
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619775
|
|
CHONDRO KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
262
|
AMBASSA
|
TR-04-001-018-001/293
(Kulai R.F Extn.)
|
3004001018NRG24311220230666103
|
01/01/2024
|
UNORAM REANG
|
3004001018WL042296
|
UNORAM REANG
|
00459
|
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619755
|
|
UNORAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
263
|
AMBASSA
|
TR-04-001-018-001/414
(Kulai R.F Extn.)
|
3004001018NRG24311220230666220
|
01/01/2024
|
PONCHORAM
|
3004001018WL042296
|
PONCHORAM
|
00459
|
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619773
|
|
PONCHO RAM RIANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
264
|
AMBASSA
|
TR-04-001-018-001/211
(Kulai R.F Extn.)
|
3004001018NRG24311220230666021
|
01/01/2024
|
MR UPENDRO REANG
|
3004001018WL042296
|
MR UPENDRO REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619772
|
|
MR UPENDRO REANG
|
STATE BANK OF INDIA(508548)
|
|
265
|
AMBASSA
|
TR-04-001-018-001/217
(Kulai R.F Extn.)
|
3004001018NRG24311220230666027
|
01/01/2024
|
SAWMILON
|
3004001018WL042296
|
SAWMILON
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619753
|
|
SAWMILON
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
266
|
AMBASSA
|
TR-04-001-018-001/222
(Kulai R.F Extn.)
|
3004001018NRG24311220230666032
|
01/01/2024
|
HAMJOYLA
|
3004001018WL042296
|
HAMJOYLA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619769
|
|
HAMJOYLA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
267
|
AMBASSA
|
TR-04-001-018-001/229
(Kulai R.F Extn.)
|
3004001018NRG24311220230666039
|
01/01/2024
|
MALIRUNG RIANG
|
3004001018WL042296
|
MALIRUNG RIANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619800
|
|
MALIRUNG RIANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
268
|
AMBASSA
|
TR-04-001-018-001/237
(Kulai R.F Extn.)
|
3004001018NRG24311220230666047
|
01/01/2024
|
LALHMANGAIHZUALA
|
3004001018WL042296
|
LALHMANGAIHZUALA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619799
|
|
LALHMANGAIHZUALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
269
|
AMBASSA
|
TR-04-001-018-001/268
(Kulai R.F Extn.)
|
3004001018NRG24311220230666078
|
01/01/2024
|
JARIHAM REANG
|
3004001018WL042296
|
JARIHAM REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619766
|
|
JARIHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
270
|
AMBASSA
|
TR-04-001-018-001/302
(Kulai R.F Extn.)
|
3004001018NRG24311220230666112
|
01/01/2024
|
MR. MODON
|
3004001018WL042296
|
MR. MODON
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619764
|
|
MR MODON
|
STATE BANK OF INDIA(508548)
|
|
271
|
AMBASSA
|
TR-04-001-018-001/313
(Kulai R.F Extn.)
|
3004001018NRG24311220230666122
|
01/01/2024
|
ISARUNG
|
3004001018WL042296
|
ISARUNG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619770
|
|
ISARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
272
|
AMBASSA
|
TR-04-001-018-001/319
(Kulai R.F Extn.)
|
3004001018NRG24311220230666128
|
01/01/2024
|
MR ZOINGBADUR
|
3004001018WL042296
|
MR ZOINGBADUR
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619758
|
|
ZOINGBADUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
273
|
AMBASSA
|
TR-04-001-018-001/335
(Kulai R.F Extn.)
|
3004001018NRG24311220230666144
|
01/01/2024
|
DORBAJOY REANG
|
3004001018WL042296
|
DORBAJOY REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619777
|
|
DORBAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
274
|
AMBASSA
|
TR-04-001-018-001/341
(Kulai R.F Extn.)
|
3004001018NRG24311220230666150
|
01/01/2024
|
MRS. NISPORUNG REANG
|
3004001018WL042296
|
MRS. NISPORUNG REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619778
|
|
NISPORUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
275
|
AMBASSA
|
TR-04-001-018-001/368
(Kulai R.F Extn.)
|
3004001018NRG24311220230666176
|
01/01/2024
|
MRS BISNORUNG
|
3004001018WL042296
|
MRS BISNORUNG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619797
|
|
BISNORUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
AMBASSA
|
TR-04-001-018-001/369
(Kulai R.F Extn.)
|
3004001018NRG24311220230666177
|
01/01/2024
|
MR. ZODUHA
|
3004001018WL042296
|
MR. ZODUHA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619759
|
|
ZODUHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
277
|
AMBASSA
|
TR-04-001-018-001/370
(Kulai R.F Extn.)
|
3004001018NRG24311220230666178
|
01/01/2024
|
ZOPARI
|
3004001018WL042296
|
ZOPARI
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619757
|
|
ZOPARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
278
|
AMBASSA
|
TR-04-001-018-001/371
(Kulai R.F Extn.)
|
3004001018NRG24311220230666179
|
01/01/2024
|
MR MS JOHN
|
3004001018WL042296
|
MR MS JOHN
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619787
|
|
MS JOHN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
279
|
AMBASSA
|
TR-04-001-018-001/374
(Kulai R.F Extn.)
|
3004001018NRG24311220230666182
|
01/01/2024
|
MRS MIZORUNG
|
3004001018WL042296
|
MRS MIZORUNG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619791
|
|
MIZORUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
280
|
AMBASSA
|
TR-04-001-018-001/387
(Kulai R.F Extn.)
|
3004001018NRG24311220230666194
|
01/01/2024
|
MR. DRAURAI
|
3004001018WL042296
|
MR. DRAURAI
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619754
|
|
Mr. DAVID LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
AMBASSA
|
TR-04-001-018-001/388
(Kulai R.F Extn.)
|
3004001018NRG24311220230666195
|
01/01/2024
|
MR. SOYARAI
|
3004001018WL042296
|
MR. SOYARAI
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619768
|
|
SOYARAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
282
|
AMBASSA
|
TR-04-001-018-001/389
(Kulai R.F Extn.)
|
3004001018NRG24311220230666196
|
01/01/2024
|
MR. SANGZUALA
|
3004001018WL042296
|
MR. SANGZUALA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619752
|
|
SANGZUALA RIANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
283
|
AMBASSA
|
TR-04-001-018-001/395
(Kulai R.F Extn.)
|
3004001018NRG24311220230666202
|
01/01/2024
|
SOIONTI
|
3004001018WL042296
|
SOIONTI
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Rejected
|
16/03/2024
|
|
1898619761
|
Account closed
|
|
|
|
284
|
AMBASSA
|
TR-04-001-018-001/416
(Kulai R.F Extn.)
|
3004001018NRG24311220230666222
|
01/01/2024
|
CHAMLIANA
|
3004001018WL042296
|
CHAMLIANA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619780
|
|
CHAMLIANA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
285
|
AMBASSA
|
TR-04-001-018-001/420
(Kulai R.F Extn.)
|
3004001018NRG24311220230666226
|
01/01/2024
|
MR. DONONJOY
|
3004001018WL042296
|
MR. DONONJOY
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619756
|
|
DONONJOY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
286
|
AMBASSA
|
TR-04-001-018-001/427
(Kulai R.F Extn.)
|
3004001018NRG24311220230665795
|
01/01/2024
|
MRS. LALHMUCHHUAKI
|
3004001018WL042295
|
MRS. LALHMUCHHUAKI
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619762
|
|
LALHMUCHHUAKI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
287
|
AMBASSA
|
TR-04-001-018-001/432
(Kulai R.F Extn.)
|
3004001018NRG24311220230665800
|
01/01/2024
|
MRS MENARUNG
|
3004001018WL042295
|
MRS MENARUNG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619784
|
|
Mrs. MENA RUNG .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
AMBASSA
|
TR-04-001-018-001/438
(Kulai R.F Extn.)
|
3004001018NRG24311220230665806
|
01/01/2024
|
MR RAJU
|
3004001018WL042295
|
MR RAJU
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619786
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
AMBASSA
|
TR-04-001-018-001/441
(Kulai R.F Extn.)
|
3004001018NRG24311220230665809
|
01/01/2024
|
GOHONJOY
|
3004001018WL042295
|
GOHONJOY
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619790
|
|
MR GOHONJOY
|
STATE BANK OF INDIA(508548)
|
|
290
|
AMBASSA
|
TR-04-001-018-001/447
(Kulai R.F Extn.)
|
3004001018NRG24311220230665815
|
01/01/2024
|
BIHORAM
|
3004001018WL042295
|
BIHORAM
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619765
|
|
BIHORAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
291
|
AMBASSA
|
TR-04-001-018-001/450
(Kulai R.F Extn.)
|
3004001018NRG24311220230665818
|
01/01/2024
|
MRS KUNTIRUNG
|
3004001018WL042295
|
MRS KUNTIRUNG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619781
|
|
KUNTIRUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
292
|
AMBASSA
|
TR-04-001-018-001/457
(Kulai R.F Extn.)
|
3004001018NRG24311220230665825
|
01/01/2024
|
CHAUHBEI
|
3004001018WL042295
|
CHAUHBEI
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619796
|
|
CHAUHBEI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
293
|
AMBASSA
|
TR-04-001-018-001/458
(Kulai R.F Extn.)
|
3004001018NRG24311220230665826
|
01/01/2024
|
MR THARTEA
|
3004001018WL042295
|
MR THARTEA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619782
|
|
THARTEA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
294
|
AMBASSA
|
TR-04-001-018-001/462
(Kulai R.F Extn.)
|
3004001018NRG24311220230665830
|
01/01/2024
|
MISS SANTIRUNG
|
3004001018WL042295
|
MISS SANTIRUNG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619763
|
|
SANTIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
AMBASSA
|
TR-04-001-018-001/464
(Kulai R.F Extn.)
|
3004001018NRG24311220230665832
|
01/01/2024
|
MR BIRKUDO
|
3004001018WL042295
|
MR BIRKUDO
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619767
|
|
BIRKUDO
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
296
|
AMBASSA
|
TR-04-001-018-001/468
(Kulai R.F Extn.)
|
3004001018NRG24311220230665836
|
01/01/2024
|
B.VANLALRUATA
|
3004001018WL042295
|
B.VANLALRUATA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619829
|
|
MR B VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
297
|
AMBASSA
|
TR-04-001-018-001/471
(Kulai R.F Extn.)
|
3004001018NRG24311220230665839
|
01/01/2024
|
MR DOMANJOY
|
3004001018WL042295
|
MR DOMANJOY
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619789
|
|
DOMANJOY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
298
|
AMBASSA
|
TR-04-001-018-001/473
(Kulai R.F Extn.)
|
3004001018NRG24311220230665841
|
01/01/2024
|
DISTRICTRAI
|
3004001018WL042295
|
DISTRICTRAI
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619771
|
|
DISTRICTRAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
299
|
AMBASSA
|
TR-04-001-018-001/475
(Kulai R.F Extn.)
|
3004001018NRG24311220230665843
|
01/01/2024
|
MR GANDIJOI
|
3004001018WL042295
|
MR GANDIJOI
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619760
|
|
TARJO RAM REANG
|
IDBI BANK(607095)
|
|
300
|
AMBASSA
|
TR-04-001-018-001/476
(Kulai R.F Extn.)
|
3004001018NRG24311220230665844
|
01/01/2024
|
LIKHINDRO
|
3004001018WL042295
|
LIKHINDRO
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619788
|
|
LIKHINDRO
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
301
|
AMBASSA
|
TR-04-001-018-001/477
(Kulai R.F Extn.)
|
3004001018NRG24311220230665845
|
01/01/2024
|
MR DURNO
|
3004001018WL042295
|
MR DURNO
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619774
|
|
DURNO RIANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
302
|
AMBASSA
|
TR-04-001-018-001/481
(Kulai R.F Extn.)
|
3004001018NRG24311220230665849
|
01/01/2024
|
MR MOHONA
|
3004001018WL042295
|
MR MOHONA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619783
|
|
MR MOHONA
|
STATE BANK OF INDIA(508548)
|
|
303
|
AMBASSA
|
TR-04-001-018-001/484
(Kulai R.F Extn.)
|
3004001018NRG24311220230665852
|
01/01/2024
|
PHOLENDRO CHORKHY
|
3004001018WL042295
|
PHOLENDRO CHORKHY
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619779
|
|
PHOLENDRO CHORKHY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
304
|
AMBASSA
|
TR-04-001-018-001/490
(Kulai R.F Extn.)
|
3004001018NRG24311220230665858
|
01/01/2024
|
MRS KHONJONBOTI
|
3004001018WL042295
|
MRS KHONJONBOTI
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619776
|
|
KHONJONBOTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
305
|
AMBASSA
|
TR-04-001-018-001/492
(Kulai R.F Extn.)
|
3004001018NRG24311220230665860
|
01/01/2024
|
MR VANLALHRUAIA
|
3004001018WL042295
|
MR VANLALHRUAIA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619785
|
|
VANLALHRUAIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
306
|
AMBASSA
|
TR-04-001-018-001/500
(Kulai R.F Extn.)
|
3004001018NRG24311220230665868
|
01/01/2024
|
PHULBATI REANG
|
3004001018WL042295
|
PHULBATI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619798
|
|
PHULBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
307
|
AMBASSA
|
TR-04-001-018-001/508
(Kulai R.F Extn.)
|
3004001018NRG24311220230665875
|
01/01/2024
|
MR NONDIRAM
|
3004001018WL042295
|
MR NONDIRAM
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619793
|
|
NONDIRAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
308
|
AMBASSA
|
TR-04-001-018-001/510
(Kulai R.F Extn.)
|
3004001018NRG24311220230665877
|
01/01/2024
|
MRS RANO BOTI
|
3004001018WL042295
|
MRS RANO BOTI
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619803
|
|
RANO BOTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
309
|
AMBASSA
|
TR-04-001-018-001/515
(Kulai R.F Extn.)
|
3004001018NRG24311220230665882
|
01/01/2024
|
MR MANINDRA BRU
|
3004001018WL042295
|
MR MANINDRA BRU
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619820
|
|
MAHINDRA BRU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
310
|
AMBASSA
|
TR-04-001-018-001/522
(Kulai R.F Extn.)
|
3004001018NRG24311220230665889
|
01/01/2024
|
GONGAJOY
|
3004001018WL042295
|
GONGAJOY
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619835
|
|
GONGAJOY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
311
|
AMBASSA
|
TR-04-001-018-001/523
(Kulai R.F Extn.)
|
3004001018NRG24311220230665890
|
01/01/2024
|
UPAI RAN REANG
|
3004001018WL042295
|
UPAI RAN REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619804
|
|
UPAI RAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
312
|
AMBASSA
|
TR-04-001-018-001/524
(Kulai R.F Extn.)
|
3004001018NRG24311220230665891
|
01/01/2024
|
BISONJOY
|
3004001018WL042295
|
BISONJOY
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619811
|
|
BISONJOY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
313
|
AMBASSA
|
TR-04-001-018-001/530
(Kulai R.F Extn.)
|
3004001018NRG24311220230665893
|
01/01/2024
|
ZAIGIHAM APETO
|
3004001018WL042295
|
ZAIGIHAM APETO
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619822
|
|
ZAIGIHAM APETO
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
314
|
AMBASSA
|
TR-04-001-018-001/532
(Kulai R.F Extn.)
|
3004001018NRG24311220230665895
|
01/01/2024
|
PHARANJOY
|
3004001018WL042295
|
PHARANJOY
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619827
|
|
PHARANJOY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
315
|
AMBASSA
|
TR-04-001-018-001/533
(Kulai R.F Extn.)
|
3004001018NRG24311220230665896
|
01/01/2024
|
CHAMPATI
|
3004001018WL042295
|
CHAMPATI
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619836
|
|
CHAMPATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
316
|
AMBASSA
|
TR-04-001-018-001/537
(Kulai R.F Extn.)
|
3004001018NRG24311220230665898
|
01/01/2024
|
GUNADOR
|
3004001018WL042295
|
GUNADOR
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619792
|
|
MICHALE
|
AXIS BANK(607153)
|
|
317
|
AMBASSA
|
TR-04-001-018-001/540
(Kulai R.F Extn.)
|
3004001018NRG24311220230665899
|
01/01/2024
|
BEMESKA MESKA
|
3004001018WL042295
|
BEMESKA MESKA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619795
|
|
MR BIMESCA MESKA
|
STATE BANK OF INDIA(508548)
|
|
318
|
AMBASSA
|
TR-04-001-018-001/544
(Kulai R.F Extn.)
|
3004001018NRG24311220230665903
|
01/01/2024
|
PUSPORAM
|
3004001018WL042295
|
PUSPORAM
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619816
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
AMBASSA
|
TR-04-001-018-001/546
(Kulai R.F Extn.)
|
3004001018NRG24311220230665905
|
01/01/2024
|
LALREMA
|
3004001018WL042295
|
LALREMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619830
|
|
LALREMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
320
|
AMBASSA
|
TR-04-001-018-001/554
(Kulai R.F Extn.)
|
3004001018NRG24311220230665913
|
01/01/2024
|
Jomandowairem
|
3004001018WL042295
|
Jomandowairem
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619808
|
|
JOMANDO WAIREM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
321
|
AMBASSA
|
TR-04-001-018-001/555
(Kulai R.F Extn.)
|
3004001018NRG24311220230665914
|
01/01/2024
|
MISS ROMBA
|
3004001018WL042295
|
MISS ROMBA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619807
|
|
ROMBA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
322
|
AMBASSA
|
TR-04-001-018-001/556
(Kulai R.F Extn.)
|
3004001018NRG24311220230665915
|
01/01/2024
|
Raisati
|
3004001018WL042295
|
Raisati
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619821
|
|
Raisati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
AMBASSA
|
TR-04-001-018-001/558
(Kulai R.F Extn.)
|
3004001018NRG24311220230665917
|
01/01/2024
|
MR DINGKA
|
3004001018WL042295
|
MR DINGKA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619806
|
|
Dingka ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
AMBASSA
|
TR-04-001-018-001/564
(Kulai R.F Extn.)
|
3004001018NRG24311220230665923
|
01/01/2024
|
PARMAWII
|
3004001018WL042295
|
PARMAWII
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619826
|
|
PARMAWII
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
325
|
AMBASSA
|
TR-04-001-018-001/568
(Kulai R.F Extn.)
|
3004001018NRG24311220230665927
|
01/01/2024
|
RAMBADUR
|
3004001018WL042295
|
RAMBADUR
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619794
|
|
RAMBADUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
326
|
AMBASSA
|
TR-04-001-018-001/572
(Kulai R.F Extn.)
|
3004001018NRG24311220230665931
|
01/01/2024
|
BIDADORI BAIJORAI
|
3004001018WL042295
|
BIDADORI BAIJORAI
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619837
|
|
Mrs. BIDADORI . .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
AMBASSA
|
TR-04-001-018-001/579
(Kulai R.F Extn.)
|
3004001018NRG24311220230665938
|
01/01/2024
|
SOBICHONDRO
|
3004001018WL042295
|
SOBICHONDRO
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619833
|
|
SOBICHONDRO
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
328
|
AMBASSA
|
TR-04-001-018-001/580
(Kulai R.F Extn.)
|
3004001018NRG24311220230665939
|
01/01/2024
|
PAHARTI
|
3004001018WL042295
|
PAHARTI
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619825
|
|
PAHARTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
329
|
AMBASSA
|
TR-04-001-018-001/590
(Kulai R.F Extn.)
|
3004001018NRG24311220230665949
|
01/01/2024
|
LALRINFELA
|
3004001018WL042295
|
LALRINFELA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619802
|
|
LALRINFELA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
330
|
AMBASSA
|
TR-04-001-018-001/593
(Kulai R.F Extn.)
|
3004001018NRG24311220230665952
|
01/01/2024
|
LAL THANKIMA
|
3004001018WL042295
|
LAL THANKIMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619840
|
|
LALTHANKIMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
331
|
AMBASSA
|
TR-04-001-018-001/594
(Kulai R.F Extn.)
|
3004001018NRG24311220230665953
|
01/01/2024
|
NADURUNG
|
3004001018WL042295
|
NADURUNG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619805
|
|
NADURUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
332
|
AMBASSA
|
TR-04-001-018-001/595
(Kulai R.F Extn.)
|
3004001018NRG24311220230665954
|
01/01/2024
|
BUDORUNG
|
3004001018WL042295
|
BUDORUNG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619828
|
|
BUDORUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
333
|
AMBASSA
|
TR-04-001-018-001/603
(Kulai R.F Extn.)
|
3004001018NRG24311220230665962
|
01/01/2024
|
MARTONA
|
3004001018WL042295
|
MARTONA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619815
|
|
MARTONA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
334
|
AMBASSA
|
TR-04-001-018-001/605
(Kulai R.F Extn.)
|
3004001018NRG24311220230665964
|
01/01/2024
|
GOSORAM
|
3004001018WL042295
|
GOSORAM
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619824
|
|
GOSORAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
335
|
AMBASSA
|
TR-04-001-018-001/608
(Kulai R.F Extn.)
|
3004001018NRG24311220230665967
|
01/01/2024
|
SAWMAWRJOY
|
3004001018WL042295
|
SAWMAWRJOY
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619812
|
|
SAWMAWRJOY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
336
|
AMBASSA
|
TR-04-001-018-001/610
(Kulai R.F Extn.)
|
3004001018NRG24311220230665969
|
01/01/2024
|
ZOMUN PUIA
|
3004001018WL042295
|
ZOMUN PUIA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619814
|
|
ZOMUN PUIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
337
|
AMBASSA
|
TR-04-001-018-001/611
(Kulai R.F Extn.)
|
3004001018NRG24311220230665970
|
01/01/2024
|
MOLIRUNG
|
3004001018WL042295
|
MOLIRUNG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619813
|
|
MOLIRUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
338
|
AMBASSA
|
TR-04-001-018-001/614
(Kulai R.F Extn.)
|
3004001018NRG24311220230665973
|
01/01/2024
|
SORBOINO
|
3004001018WL042295
|
SORBOINO
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619810
|
|
SORBOINO
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
339
|
AMBASSA
|
TR-04-001-018-001/617
(Kulai R.F Extn.)
|
3004001018NRG24311220230665976
|
01/01/2024
|
SIKHOH
|
3004001018WL042295
|
SIKHOH
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619809
|
|
SIKHOH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
340
|
AMBASSA
|
TR-04-001-018-001/620
(Kulai R.F Extn.)
|
3004001018NRG24311220230665979
|
01/01/2024
|
RINZUALA
|
3004001018WL042295
|
RINZUALA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619834
|
|
RINZUALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
341
|
AMBASSA
|
TR-04-001-018-001/622
(Kulai R.F Extn.)
|
3004001018NRG24311220230665981
|
01/01/2024
|
SUMITRA
|
3004001018WL042295
|
SUMITRA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619819
|
|
SUMITRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
342
|
AMBASSA
|
TR-04-001-018-001/635
(Kulai R.F Extn.)
|
3004001018NRG24311220230665994
|
01/01/2024
|
PUTHI RUNG
|
3004001018WL042295
|
PUTHI RUNG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619839
|
|
PUTHI RUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
343
|
AMBASSA
|
TR-04-001-018-001/638
(Kulai R.F Extn.)
|
3004001018NRG24311220230665997
|
01/01/2024
|
NAISINGRAI
|
3004001018WL042295
|
NAISINGRAI
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619823
|
|
A. NAISINGRAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
344
|
AMBASSA
|
TR-04-001-018-001/644
(Kulai R.F Extn.)
|
3004001018NRG24311220230666002
|
01/01/2024
|
DEPSAIRAM
|
3004001018WL042295
|
DEPSAIRAM
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619831
|
|
DEPSAIRAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
345
|
AMBASSA
|
TR-04-001-018-001/645
(Kulai R.F Extn.)
|
3004001018NRG24311220230666003
|
01/01/2024
|
BINORUNG
|
3004001018WL042295
|
BINORUNG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619832
|
|
BINORUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
346
|
AMBASSA
|
TR-04-001-018-001/646
(Kulai R.F Extn.)
|
3004001018NRG24311220230666004
|
01/01/2024
|
KUNGKIRUNG
|
3004001018WL042295
|
KUNGKIRUNG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619818
|
|
KUNGKIRUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
347
|
AMBASSA
|
TR-04-001-018-001/648
(Kulai R.F Extn.)
|
3004001018NRG24311220230666005
|
01/01/2024
|
LALRINMAWIA
|
3004001018WL042295
|
LALRINMAWIA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619817
|
|
LALRINMAWIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
348
|
AMBASSA
|
TR-04-001-018-001/649
(Kulai R.F Extn.)
|
3004001018NRG24311220230666006
|
01/01/2024
|
REDIRAI CHOKRY
|
3004001018WL042295
|
REDIRAI CHOKRY
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619838
|
|
HAMLAIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
349
|
AMBASSA
|
TR-04-001-018-005/10
(Kulai R.F Extn.)
|
3004001018NRG24311220230665779
|
01/01/2024
|
RANJANTI REANG
|
3004001018WL042294
|
RANJANTI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898619801
|
|
RANJANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189120
|
189120
|
|
|
|
|
|
|
|
|
350
|
AMBASSA
|
TR-04-001-018-001/643
(Kulai R.F Extn.)
|
3004001018NRG24311220230666001
|
01/01/2024
|
ONONTO
|
3004001018WL042295
|
ONONTO
|
00462
|
UCBA0002832
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898619899
|
|
ONONTO
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
768960
|
768960
|
|
|
|
|
|
|
|