|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBASSA
|
TR-04-001-012-006/34
(Kamalacharra)
|
3004001012NRG24101020230519043
|
11/10/2023
|
MANJU DEBBARMA
|
3004001012WL030951
|
MANJU DEBBARMA
|
00078
|
CNRB0004186
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890889
|
|
MANJU DEBBARMA
|
CANARA BANK(508532)
|
|
2
|
AMBASSA
|
TR-04-001-012-006/44
(Kamalacharra)
|
3004001012NRG24101020230519044
|
11/10/2023
|
LALTHAMI KUKI
|
3004001012WL030951
|
LALTHAMI KUKI
|
00078
|
CNRB0004186
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890891
|
|
LAL THUYAMI KUKI
|
CANARA BANK(508532)
|
|
3
|
AMBASSA
|
TR-04-001-012-006/6
(Kamalacharra)
|
3004001012NRG24101020230518712
|
11/10/2023
|
PADAHAM MOLSOM
|
3004001012WL030941
|
PADAHAM MOLSOM
|
00078
|
CNRB0004186
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7376890892
|
|
PADA HAM MOLSOM
|
CANARA BANK(508532)
|
|
4
|
AMBASSA
|
TR-04-001-012-012/45
(Kamalacharra)
|
3004001012NRG24101020230518720
|
11/10/2023
|
MANIK DHAN MOLSOM
|
3004001012WL030941
|
MANIK DHAN MOLSOM
|
00078
|
CNRB0004186
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7376890890
|
|
MANIK DHAN MOLSOM
|
CANARA BANK(508532)
|
|
5
|
AMBASSA
|
TR-04-001-012-012/9
(Kamalacharra)
|
3004001012NRG24101020230518722
|
11/10/2023
|
JOY KRISHNA MOLSOM
|
3004001012WL030941
|
JOY KRISHNA MOLSOM
|
00078
|
CNRB0004186
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7376890893
|
|
JOY KRISHNA MOLSOM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6645
|
6645
|
|
|
|
|
|
|
|
|
6
|
AMBASSA
|
TR-04-001-012-006/157
(Kamalacharra)
|
3004001012NRG24101020230519023
|
11/10/2023
|
Sridevi Molsom
|
3004001012WL030951
|
Sridevi Molsom
|
00089
|
CBIN0284442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890868
|
|
Mrs. SRIDEVI MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBASSA
|
TR-04-001-012-006/163
(Kamalacharra)
|
3004001012NRG24101020230519025
|
11/10/2023
|
MADHAVI DEBBARMA
|
3004001012WL030951
|
MADHAVI DEBBARMA
|
00089
|
CBIN0284442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890869
|
|
MADHABI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMBASSA
|
TR-04-001-012-006/339
(Kamalacharra)
|
3004001012NRG24101020230519042
|
11/10/2023
|
RAKESH DEB BARMA
|
3004001012WL030951
|
RAKESH DEB BARMA
|
00089
|
CBIN0284442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890871
|
|
Mr. RAKESH DEB BARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBASSA
|
TR-04-001-012-006/66
(Kamalacharra)
|
3004001012NRG24101020230519051
|
11/10/2023
|
SUMATI DEBBARMA
|
3004001012WL030951
|
SUMATI DEBBARMA
|
00089
|
CBIN0284442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890886
|
|
SUMATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMBASSA
|
TR-04-001-012-006/81
(Kamalacharra)
|
3004001012NRG24101020230518713
|
11/10/2023
|
Najar Molsom
|
3004001012WL030941
|
Najar Molsom
|
00089
|
CBIN0284442
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7376890885
|
|
Mrs. NAZAR KUMARI MALSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBASSA
|
TR-04-001-012-007/289
(Kamalacharra)
|
3004001012NRG24101020230519476
|
11/10/2023
|
REKHA DEBNATH
|
3004001012WL030978
|
REKHA DEBNATH
|
00089
|
CBIN0284442
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890865
|
|
Mrs. REKHA DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBASSA
|
TR-04-001-012-008/126
(Kamalacharra)
|
3004001012NRG24101020230519068
|
11/10/2023
|
ANJALI DEB
|
3004001012WL030951
|
ANJALI DEB
|
00089
|
CBIN0284442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890881
|
|
ANJALI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMBASSA
|
TR-04-001-012-008/193
(Kamalacharra)
|
3004001012NRG24101020230519492
|
11/10/2023
|
PHULCHAN BIBI
|
3004001012WL030978
|
PHULCHAN BIBI
|
00089
|
CBIN0284442
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890867
|
|
Mrs. PHULCHAN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBASSA
|
TR-04-001-012-008/281
(Kamalacharra)
|
3004001012NRG24101020230519074
|
11/10/2023
|
GALENDRA MOLSOM
|
3004001012WL030951
|
GALENDRA MOLSOM
|
00089
|
CBIN0284442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890882
|
|
Mr. GALENDRA MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBASSA
|
TR-04-001-012-008/43
(Kamalacharra)
|
3004001012NRG24101020230519081
|
11/10/2023
|
SABITA PAL
|
3004001012WL030951
|
SABITA PAL
|
00089
|
CBIN0284442
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376890877
|
|
SABITA PAUL W/O GIRENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-012-008/72
(Kamalacharra)
|
3004001012NRG24101020230519511
|
11/10/2023
|
ARCHANA DAS
|
3004001012WL030978
|
ARCHANA DAS
|
00089
|
CBIN0284442
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7376890880
|
|
Mrs. ARCHANA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBASSA
|
TR-04-001-012-012/25
(Kamalacharra)
|
3004001012NRG24101020230518719
|
11/10/2023
|
ROSLIN MOLSOM
|
3004001012WL030941
|
ROSLIN MOLSOM
|
00089
|
CBIN0284442
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7376890884
|
|
Miss. ROSLIN MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBASSA
|
TR-04-001-022-003/5
(Kamalacharra)
|
3004001012NRG24101020230518723
|
11/10/2023
|
MALATI MOLSOM
|
3004001012WL030941
|
MALATI MOLSOM
|
00089
|
CBIN0284442
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7376890894
|
|
Mrs. MALATI MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17150
|
17150
|
|
|
|
|
|
|
|
|
19
|
AMBASSA
|
TR-04-001-012-006/138
(Kamalacharra)
|
3004001012NRG24101020230519016
|
11/10/2023
|
SATYABASI DEBBARMA
|
3004001012WL030951
|
SATYABASI DEBBARMA
|
00354
|
PUNB0058220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890858
|
|
SATYABASI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMBASSA
|
TR-04-001-012-006/148
(Kamalacharra)
|
3004001012NRG24101020230519019
|
11/10/2023
|
MANDIRA KUKI
|
3004001012WL030951
|
MANDIRA KUKI
|
00354
|
PUNB0058220
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376890855
|
|
MANDIRA KUKI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-012-006/265
(Kamalacharra)
|
3004001012NRG24101020230519034
|
11/10/2023
|
PABAN SARKAR
|
3004001012WL030951
|
PABAN SARKAR
|
00354
|
PUNB0058220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890860
|
|
MR PABAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBASSA
|
TR-04-001-012-006/30
(Kamalacharra)
|
3004001012NRG24101020230519204
|
11/10/2023
|
PANDABAKANYA KUKI
|
3004001012WL030959
|
PANDABAKANYA KUKI
|
00354
|
PUNB0058220
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890854
|
|
PANDUP KOYNA KUKI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMBASSA
|
TR-04-001-012-006/303
(Kamalacharra)
|
3004001012NRG24101020230519041
|
11/10/2023
|
MANI DEBBARMA
|
3004001012WL030951
|
MANI DEBBARMA
|
00354
|
PUNB0058220
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376890861
|
|
MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-012-006/58
(Kamalacharra)
|
3004001012NRG24101020230519047
|
11/10/2023
|
KANCHAN DEBBARMA
|
3004001012WL030951
|
KANCHAN DEBBARMA
|
00354
|
PUNB0058220
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376890857
|
|
KANCHAN DEBBARMA W/O ASHOKE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-012-008/125
(Kamalacharra)
|
3004001012NRG24101020230519067
|
11/10/2023
|
SATYASWARI MOLSOM MARAK
|
3004001012WL030951
|
SATYASWARI MOLSOM MARAK
|
00354
|
PUNB0058220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890856
|
|
SATYASWARI MARAK(MALSOM)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMBASSA
|
TR-04-001-012-008/68
(Kamalacharra)
|
3004001012NRG24101020230518716
|
11/10/2023
|
HALADHAR MOLSOM
|
3004001012WL030941
|
HALADHAR MOLSOM
|
00354
|
PUNB0058220
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7376890859
|
|
HALADHAR MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9488
|
9488
|
|
|
|
|
|
|
|
|
27
|
AMBASSA
|
TR-04-001-012-006/200
(Kamalacharra)
|
3004001012NRG24101020230519028
|
11/10/2023
|
Shipra Rema Malsom
|
3004001012WL030951
|
Shipra Rema Malsom
|
00415
|
SBIN0011797
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890864
|
|
SHIPRA REMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBASSA
|
TR-04-001-012-006/299
(Kamalacharra)
|
3004001012NRG24101020230519039
|
11/10/2023
|
BABITA REANG
|
3004001012WL030951
|
BABITA REANG
|
00415
|
SBIN0011797
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890863
|
|
MISS BABITA REANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBASSA
|
TR-04-001-012-006/62
(Kamalacharra)
|
3004001012NRG24101020230519048
|
11/10/2023
|
Rinawmi Kuki
|
3004001012WL030951
|
Rinawmi Kuki
|
00415
|
SBIN0011797
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890866
|
|
MRS RINOMI KUKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBASSA
|
TR-04-001-012-006/64
(Kamalacharra)
|
3004001012NRG24101020230519049
|
11/10/2023
|
SITARANI MOLSOM
|
3004001012WL030951
|
SITARANI MOLSOM
|
00415
|
SBIN0011797
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890873
|
|
SITA RANI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMBASSA
|
TR-04-001-012-006/8
(Kamalacharra)
|
3004001012NRG24101020230519056
|
11/10/2023
|
Zoone Laxmi Kuki
|
3004001012WL030951
|
Zoone Laxmi Kuki
|
00415
|
SBIN0011797
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890870
|
|
MRS JAMINLAKSHI KUKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBASSA
|
TR-04-001-012-007/12
(Kamalacharra)
|
3004001012NRG24101020230519457
|
11/10/2023
|
AMELA SANGMA
|
3004001012WL030978
|
AMELA SANGMA
|
00415
|
SBIN0011797
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890876
|
|
MRS AMELA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBASSA
|
TR-04-001-012-007/132
(Kamalacharra)
|
3004001012NRG24101020230519460
|
11/10/2023
|
ASIM KUMAR RICHIL
|
3004001012WL030978
|
ASIM KUMAR RICHIL
|
00415
|
SBIN0011797
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890874
|
|
MR ASIM KUMAR RICHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBASSA
|
TR-04-001-012-007/222
(Kamalacharra)
|
3004001012NRG24101020230519471
|
11/10/2023
|
FULBASI SANGMA
|
3004001012WL030978
|
FULBASI SANGMA
|
00415
|
SBIN0011797
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890878
|
|
MRS FULBASI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBASSA
|
TR-04-001-012-007/24
(Kamalacharra)
|
3004001012NRG24101020230519472
|
11/10/2023
|
BABUL SANGMA
|
3004001012WL030978
|
BABUL SANGMA
|
00415
|
SBIN0011797
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890862
|
|
BABUL SANGMA
|
HDFC BANK LTD(607152)
|
|
36
|
AMBASSA
|
TR-04-001-012-007/265
(Kamalacharra)
|
3004001012NRG24101020230519474
|
11/10/2023
|
Vinod Hrangkhawl
|
3004001012WL030978
|
Vinod Hrangkhawl
|
00415
|
SBIN0011797
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890887
|
|
MR VINOD H RONGKHAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBASSA
|
TR-04-001-012-007/316
(Kamalacharra)
|
3004001012NRG24101020230519479
|
11/10/2023
|
Padma Nanda Molsom
|
3004001012WL030978
|
Padma Nanda Molsom
|
00415
|
SBIN0011797
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890883
|
|
MR PADMA NANDA MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBASSA
|
TR-04-001-012-007/54
(Kamalacharra)
|
3004001012NRG24101020230519484
|
11/10/2023
|
LUDIYA HRANGKHAWL
|
3004001012WL030978
|
LUDIYA HRANGKHAWL
|
00415
|
SBIN0011797
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890875
|
|
MISS LUDIYA HRANGKHAWL
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMBASSA
|
TR-04-001-012-007/57
(Kamalacharra)
|
3004001012NRG24101020230519485
|
11/10/2023
|
ZIKING HRANGKHAWL
|
3004001012WL030978
|
ZIKING HRANGKHAWL
|
00415
|
SBIN0011797
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890879
|
|
MR ZOKING HRANGKHAWL
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBASSA
|
TR-04-001-012-008/327
(Kamalacharra)
|
3004001012NRG24101020230519078
|
11/10/2023
|
Bebi Paul
|
3004001012WL030951
|
Bebi Paul
|
00415
|
SBIN0011797
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376890888
|
|
BEBI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-012-008/36
(Kamalacharra)
|
3004001012NRG24101020230519508
|
11/10/2023
|
JASHAR ALI MIA
|
3004001012WL030978
|
JASHAR ALI MIA
|
00415
|
SBIN0011797
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890872
|
|
JASHAR ALI MIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
42
|
AMBASSA
|
TR-04-001-012-006/121
(Kamalacharra)
|
3004001012NRG24101020230519013
|
11/10/2023
|
Raj kanya Debbarma
|
3004001012WL030951
|
Raj kanya Debbarma
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376890937
|
|
RAJKANYA DEBBARMA W/O KRISHNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-012-006/152
(Kamalacharra)
|
3004001012NRG24101020230519020
|
11/10/2023
|
SUKUNPATI DEBBARMA
|
3004001012WL030951
|
SUKUNPATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376890936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
AMBASSA
|
TR-04-001-012-006/245
(Kamalacharra)
|
3004001012NRG24101020230519199
|
11/10/2023
|
Dayaswari Debbarma
|
3004001012WL030959
|
Dayaswari Debbarma
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890899
|
|
DAYASHWARI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
AMBASSA
|
TR-04-001-012-006/281
(Kamalacharra)
|
3004001012NRG24101020230519037
|
11/10/2023
|
CHIKANTI TRIPURA
|
3004001012WL030951
|
CHIKANTI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376890750
|
|
CHIKANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-012-006/295
(Kamalacharra)
|
3004001012NRG24101020230519038
|
11/10/2023
|
RACHANA DEBBARMA
|
3004001012WL030951
|
RACHANA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376890927
|
|
RACHANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-012-006/300
(Kamalacharra)
|
3004001012NRG24101020230519209
|
11/10/2023
|
AMITA MARAK
|
3004001012WL030959
|
AMITA MARAK
|
00458
|
PUNB0RRBTGB
|
606
|
606
|
Processed
|
12/11/2023
|
|
7376890924
|
|
AMITA MARAK D/O NAFENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-012-006/300
(Kamalacharra)
|
3004001012NRG24101020230519214
|
11/10/2023
|
BABLU SANGMA
|
3004001012WL030959
|
BABLU SANGMA
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
12/11/2023
|
|
7376890919
|
|
BABLU SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
AMBASSA
|
TR-04-001-012-007/125
(Kamalacharra)
|
3004001012NRG24101020230519060
|
11/10/2023
|
Issaka Molsom
|
3004001012WL030951
|
Issaka Molsom
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890901
|
|
MR ISSAKA MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBASSA
|
TR-04-001-012-007/2
(Kamalacharra)
|
3004001012NRG24101020230519467
|
11/10/2023
|
ILA RICHIL
|
3004001012WL030978
|
ILA RICHIL
|
00458
|
PUNB0RRBTGB
|
1616
|
1616
|
Processed
|
12/11/2023
|
|
7376890921
|
|
ILA RICHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-012-007/7
(Kamalacharra)
|
3004001012NRG24101020230519486
|
11/10/2023
|
KANAN DEVI MOLSOM
|
3004001012WL030978
|
KANAN DEVI MOLSOM
|
00458
|
PUNB0RRBTGB
|
1616
|
1616
|
Processed
|
12/11/2023
|
|
7376890897
|
|
KANAN DEVI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
AMBASSA
|
TR-04-001-012-008/204
(Kamalacharra)
|
3004001012NRG24101020230519495
|
11/10/2023
|
SURJYA BHANU
|
3004001012WL030978
|
SURJYA BHANU
|
00458
|
PUNB0RRBTGB
|
1616
|
1616
|
Processed
|
12/11/2023
|
|
7376890746
|
|
SURJYA BHANU W/O JAYNAL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
AMBASSA
|
TR-04-001-012-008/260
(Kamalacharra)
|
3004001012NRG24101020230519243
|
11/10/2023
|
RUPALI BAISHYA
|
3004001012WL030959
|
RUPALI BAISHYA
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
12/11/2023
|
|
7376890895
|
|
RUPALI BAISHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
AMBASSA
|
TR-04-001-012-008/326
(Kamalacharra)
|
3004001012NRG24101020230519507
|
11/10/2023
|
CHANDANA DEBNATH
|
3004001012WL030978
|
CHANDANA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1616
|
1616
|
Processed
|
12/11/2023
|
|
7376890753
|
|
CHANDANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
AMBASSA
|
TR-04-001-012-012/25
(Kamalacharra)
|
3004001012NRG24101020230518718
|
11/10/2023
|
CHANDANA MOLSOM
|
3004001012WL030941
|
CHANDANA MOLSOM
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7376890749
|
|
CHANDANA MOLSOM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17366
|
17366
|
|
|
|
|
|
|
|
|
56
|
AMBASSA
|
TR-04-001-012-006/141
(Kamalacharra)
|
3004001012NRG24101020230518706
|
11/10/2023
|
RATNAPATI MOLSOM
|
3004001012WL030941
|
RATNAPATI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
12/11/2023
|
|
7376890913
|
|
RATNAPATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
AMBASSA
|
TR-04-001-012-006/208
(Kamalacharra)
|
3004001012NRG24101020230519454
|
11/10/2023
|
MALI KANYA MOLSOM
|
3004001012WL030978
|
MALI KANYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
12/11/2023
|
|
7376890911
|
|
MALIKANYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
AMBASSA
|
TR-04-001-012-006/220
(Kamalacharra)
|
3004001012NRG24101020230519031
|
11/10/2023
|
KABITA MOLSOM
|
3004001012WL030951
|
KABITA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376890933
|
|
KABITA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
AMBASSA
|
TR-04-001-012-006/271
(Kamalacharra)
|
3004001012NRG24101020230518710
|
11/10/2023
|
LALRUATI MOLSOM
|
3004001012WL030941
|
LALRUATI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
12/11/2023
|
|
7376890918
|
|
LALRUATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
AMBASSA
|
TR-04-001-012-006/279
(Kamalacharra)
|
3004001012NRG24101020230519035
|
11/10/2023
|
NIRMALA DEBBARMA
|
3004001012WL030951
|
NIRMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
12/11/2023
|
|
7376890915
|
|
NIRMALA DEBBARMA W/O BIPLAB
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
AMBASSA
|
TR-04-001-012-006/280
(Kamalacharra)
|
3004001012NRG24101020230519036
|
11/10/2023
|
PARMOY KUKI
|
3004001012WL030951
|
PARMOY KUKI
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376890917
|
|
PARMOY KUKI
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
AMBASSA
|
TR-04-001-012-006/306
(Kamalacharra)
|
3004001012NRG24101020230518711
|
11/10/2023
|
Anjana Molsom
|
3004001012WL030941
|
Anjana Molsom
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
12/11/2023
|
|
7376890916
|
|
ANJANA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
AMBASSA
|
TR-04-001-012-006/50
(Kamalacharra)
|
3004001012NRG24101020230519045
|
11/10/2023
|
SWAPAN DEBBARMA
|
3004001012WL030951
|
SWAPAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
12/11/2023
|
|
7376890752
|
|
SWAPAN DEBBARMA S/O MASKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
AMBASSA
|
TR-04-001-012-006/65
(Kamalacharra)
|
3004001012NRG24101020230519050
|
11/10/2023
|
Madhuri Molsom
|
3004001012WL030951
|
Madhuri Molsom
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376890910
|
|
MADHURI MOLSOM ( DEBBARMA )
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
AMBASSA
|
TR-04-001-012-007/120
(Kamalacharra)
|
3004001012NRG24101020230519458
|
11/10/2023
|
MARCY HRANGKHAL
|
3004001012WL030978
|
MARCY HRANGKHAL
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/11/2023
|
|
7376890906
|
|
MARCY HRANGKHAWL
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
AMBASSA
|
TR-04-001-012-007/147
(Kamalacharra)
|
3004001012NRG24101020230519061
|
11/10/2023
|
KOINA LAXMI DEBBARMA
|
3004001012WL030951
|
KOINA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376890908
|
|
KOINA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
AMBASSA
|
TR-04-001-012-007/186
(Kamalacharra)
|
3004001012NRG24101020230519463
|
11/10/2023
|
ANA RANI KALAI
|
3004001012WL030978
|
ANA RANI KALAI
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
12/11/2023
|
|
7376890914
|
|
ANA RANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
AMBASSA
|
TR-04-001-012-007/255
(Kamalacharra)
|
3004001012NRG24101020230519062
|
11/10/2023
|
MANI SARMA
|
3004001012WL030951
|
MANI SARMA
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376890903
|
|
MANI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
AMBASSA
|
TR-04-001-012-007/276
(Kamalacharra)
|
3004001012NRG24101020230519475
|
11/10/2023
|
MITALI HRANGKHAWL
|
3004001012WL030978
|
MITALI HRANGKHAWL
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
12/11/2023
|
|
7376890744
|
|
MITALI HRANGKHAWL W/O ATUL HRANGKHAWL
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
AMBASSA
|
TR-04-001-012-007/310
(Kamalacharra)
|
3004001012NRG24101020230519477
|
11/10/2023
|
LALSIAMPUII
|
3004001012WL030978
|
LALSIAMPUII
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
12/11/2023
|
|
7376890755
|
|
LALSIAMPUII HRANGHKAWL
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
AMBASSA
|
TR-04-001-012-007/311
(Kamalacharra)
|
3004001012NRG24101020230519478
|
11/10/2023
|
DILILI MOLSOM
|
3004001012WL030978
|
DILILI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890912
|
|
DILILI MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
72
|
AMBASSA
|
TR-04-001-012-007/343
(Kamalacharra)
|
3004001012NRG24101020230519481
|
11/10/2023
|
Pati Rani Debbarma
|
3004001012WL030978
|
Pati Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
12/11/2023
|
|
7376890756
|
|
PATIRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
AMBASSA
|
TR-04-001-012-007/50
(Kamalacharra)
|
3004001012NRG24101020230519483
|
11/10/2023
|
BIRANHAI HRANGKHAWL
|
3004001012WL030978
|
BIRANHAI HRANGKHAWL
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
12/11/2023
|
|
7376890754
|
|
BIRANHAI HRANGKHAWL
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
AMBASSA
|
TR-04-001-012-008/131
(Kamalacharra)
|
3004001012NRG24101020230519236
|
11/10/2023
|
LAXMI RUDRA PAUL
|
3004001012WL030959
|
LAXMI RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890751
|
|
RATAN RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
AMBASSA
|
TR-04-001-012-008/151
(Kamalacharra)
|
3004001012NRG24101020230519489
|
11/10/2023
|
Anita Malsam
|
3004001012WL030978
|
Anita Malsam
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
12/11/2023
|
|
7376890909
|
|
ANITA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
AMBASSA
|
TR-04-001-012-008/154
(Kamalacharra)
|
3004001012NRG24101020230519072
|
11/10/2023
|
PRABHATI PAUL
|
3004001012WL030951
|
PRABHATI PAUL
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
12/11/2023
|
|
7376890931
|
|
PRABHATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
AMBASSA
|
TR-04-001-012-008/159
(Kamalacharra)
|
3004001012NRG24101020230519238
|
11/10/2023
|
GOUTAM DEB
|
3004001012WL030959
|
GOUTAM DEB
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/11/2023
|
|
7376890904
|
|
GOUTAM DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
AMBASSA
|
TR-04-001-012-008/180
(Kamalacharra)
|
3004001012NRG24101020230519240
|
11/10/2023
|
BIJAYA SUTRADHAR
|
3004001012WL030959
|
BIJAYA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/11/2023
|
|
7376890934
|
|
BIJAYA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
AMBASSA
|
TR-04-001-012-008/181
(Kamalacharra)
|
3004001012NRG24101020230519241
|
11/10/2023
|
PASHUPATI SHARMA
|
3004001012WL030959
|
PASHUPATI SHARMA
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/11/2023
|
|
7376890922
|
|
PASHUPATI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
AMBASSA
|
TR-04-001-012-008/192
(Kamalacharra)
|
3004001012NRG24101020230519491
|
11/10/2023
|
MILAN SHARMA
|
3004001012WL030978
|
MILAN SHARMA
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
12/11/2023
|
|
7376890748
|
|
MILAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
AMBASSA
|
TR-04-001-012-008/207
(Kamalacharra)
|
3004001012NRG24101020230519497
|
11/10/2023
|
PURNIMA DAS DEB
|
3004001012WL030978
|
PURNIMA DAS DEB
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
12/11/2023
|
|
7376890930
|
|
PURNIMA DAS (DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
AMBASSA
|
TR-04-001-012-008/219
(Kamalacharra)
|
3004001012NRG24101020230519498
|
11/10/2023
|
SARASWATI DEBNATH
|
3004001012WL030978
|
SARASWATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
12/11/2023
|
|
7376890925
|
|
SARASWATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
AMBASSA
|
TR-04-001-012-008/235
(Kamalacharra)
|
3004001012NRG24101020230519073
|
11/10/2023
|
PRAMILA DEBBARMA BETU
|
3004001012WL030951
|
PRAMILA DEBBARMA BETU
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376890932
|
|
PRAMILA DEBBARMA BETU
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
AMBASSA
|
TR-04-001-012-008/24
(Kamalacharra)
|
3004001012NRG24101020230519242
|
11/10/2023
|
SUNAKA RUDRA PAUL
|
3004001012WL030959
|
SUNAKA RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
11/11/2023
|
|
7376890929
|
|
SUNAKA RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMBASSA
|
TR-04-001-012-008/252
(Kamalacharra)
|
3004001012NRG24101020230519501
|
11/10/2023
|
DEBI DEBBARMA DEB
|
3004001012WL030978
|
DEBI DEBBARMA DEB
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
12/11/2023
|
|
7376890747
|
|
DEBI DEBBARMA(DEB) W/O AMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
AMBASSA
|
TR-04-001-012-008/274
(Kamalacharra)
|
3004001012NRG24101020230519245
|
11/10/2023
|
Sephali Debbarma
|
3004001012WL030959
|
Sephali Debbarma
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890907
|
|
SEFALI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
AMBASSA
|
TR-04-001-012-008/308
(Kamalacharra)
|
3004001012NRG24101020230519506
|
11/10/2023
|
RUPCHAN BIBI
|
3004001012WL030978
|
RUPCHAN BIBI
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376890920
|
|
RUPCHAND BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
AMBASSA
|
TR-04-001-012-008/321
(Kamalacharra)
|
3004001012NRG24101020230519250
|
11/10/2023
|
PURNASWARI JAMATIA
|
3004001012WL030959
|
PURNASWARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890900
|
|
MRS PURNASWARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBASSA
|
TR-04-001-012-008/42
(Kamalacharra)
|
3004001012NRG24101020230519080
|
11/10/2023
|
MIRA SHARMA
|
3004001012WL030951
|
MIRA SHARMA
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890898
|
|
SUKUMAR SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
AMBASSA
|
TR-04-001-012-008/49
(Kamalacharra)
|
3004001012NRG24101020230519509
|
11/10/2023
|
SHIPRA DAS
|
3004001012WL030978
|
SHIPRA DAS
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
12/11/2023
|
|
7376890926
|
|
SHIPRA DAS W/O ADHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
AMBASSA
|
TR-04-001-012-008/58
(Kamalacharra)
|
3004001012NRG24101020230519082
|
11/10/2023
|
RITA PAL
|
3004001012WL030951
|
RITA PAL
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
12/11/2023
|
|
7376890935
|
|
RITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
AMBASSA
|
TR-04-001-012-008/59
(Kamalacharra)
|
3004001012NRG24101020230519083
|
11/10/2023
|
ARATI PAUL
|
3004001012WL030951
|
ARATI PAUL
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
12/11/2023
|
|
7376890923
|
|
ARATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
AMBASSA
|
TR-04-001-012-008/7
(Kamalacharra)
|
3004001012NRG24101020230519252
|
11/10/2023
|
SHARMILA KUKI
|
3004001012WL030959
|
SHARMILA KUKI
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
11/11/2023
|
|
7376890905
|
|
LALMOY KUKI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
AMBASSA
|
TR-04-001-012-008/80
(Kamalacharra)
|
3004001012NRG24101020230519513
|
11/10/2023
|
DIPALI DEBNATH
|
3004001012WL030978
|
DIPALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
12/11/2023
|
|
7376890928
|
|
DIPALI DENATH
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
AMBASSA
|
TR-04-001-012-008/89
(Kamalacharra)
|
3004001012NRG24101020230519087
|
11/10/2023
|
SARASWATI PAUL
|
3004001012WL030951
|
SARASWATI PAUL
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376890896
|
|
SARASWATI PAUL W/O-NAGENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
AMBASSA
|
TR-04-001-012-008/99
(Kamalacharra)
|
3004001012NRG24101020230519088
|
11/10/2023
|
Anita Rema
|
3004001012WL030951
|
Anita Rema
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890902
|
|
ANITA REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMBASSA
|
TR-04-001-012-012/33
(Kamalacharra)
|
3004001012NRG24101020230519090
|
11/10/2023
|
LANUNPUI HMAR
|
3004001012WL030951
|
LANUNPUI HMAR
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376890745
|
|
LANUNPUI HMAR W/O CHANCHINTHAHMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51490
|
51490
|
|
|
|
|
|
|
|
|
98
|
AMBASSA
|
TR-04-001-012-006/110
(Kamalacharra)
|
3004001012NRG24101020230518703
|
11/10/2023
|
Shirdopi Molsom
|
3004001012WL030941
|
Shirdopi Molsom
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7376890791
|
|
SHIRDOPI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
AMBASSA
|
TR-04-001-012-006/121
(Kamalacharra)
|
3004001012NRG24101020230519012
|
11/10/2023
|
Krishna Debbarma
|
3004001012WL030951
|
Krishna Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890804
|
|
KRISNO DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
AMBASSA
|
TR-04-001-012-006/129
(Kamalacharra)
|
3004001012NRG24101020230519014
|
11/10/2023
|
AMAL DEBBARMA
|
3004001012WL030951
|
AMAL DEBBARMA
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890780
|
|
AMAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
AMBASSA
|
TR-04-001-012-006/133
(Kamalacharra)
|
3004001012NRG24101020230519015
|
11/10/2023
|
Sanchita Chisim
|
3004001012WL030951
|
Sanchita Chisim
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890792
|
|
SANCHITA CHISIM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
AMBASSA
|
TR-04-001-012-006/134
(Kamalacharra)
|
3004001012NRG24101020230518704
|
11/10/2023
|
KHUMLIAN KUKI
|
3004001012WL030941
|
KHUMLIAN KUKI
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7376890798
|
|
KHUMLIAN KUKI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
AMBASSA
|
TR-04-001-012-006/139
(Kamalacharra)
|
3004001012NRG24101020230519018
|
11/10/2023
|
TARAPATI DEBBARMA
|
3004001012WL030951
|
TARAPATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890850
|
|
TARAPATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
AMBASSA
|
TR-04-001-012-006/140
(Kamalacharra)
|
3004001012NRG24101020230518705
|
11/10/2023
|
Barnadhan Kuki
|
3004001012WL030941
|
Barnadhan Kuki
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7376890801
|
|
BORNADHON KUKI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
AMBASSA
|
TR-04-001-012-006/154
(Kamalacharra)
|
3004001012NRG24101020230519021
|
11/10/2023
|
Joypoti Debbarma
|
3004001012WL030951
|
Joypoti Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376890788
|
|
JAYPATI DEBBARMA W/O SENA RAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
AMBASSA
|
TR-04-001-012-006/157
(Kamalacharra)
|
3004001012NRG24101020230519022
|
11/10/2023
|
Ajoy Molsom
|
3004001012WL030951
|
Ajoy Molsom
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890793
|
|
AJAY CHANDRA MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMBASSA
|
TR-04-001-012-006/158
(Kamalacharra)
|
3004001012NRG24101020230519024
|
11/10/2023
|
Judy Lalompui Marak
|
3004001012WL030951
|
Judy Lalompui Marak
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890794
|
|
Miss. JUDILALMPUI MARAK KUKI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
AMBASSA
|
TR-04-001-012-006/179
(Kamalacharra)
|
3004001012NRG24101020230519026
|
11/10/2023
|
Subini Chisim
|
3004001012WL030951
|
Subini Chisim
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890767
|
|
SUBINI CHISIM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
AMBASSA
|
TR-04-001-012-006/184
(Kamalacharra)
|
3004001012NRG24101020230519192
|
11/10/2023
|
Sandhyarani Debbarma
|
3004001012WL030959
|
Sandhyarani Debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890840
|
|
SANDHYARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
AMBASSA
|
TR-04-001-012-006/186
(Kamalacharra)
|
3004001012NRG24101020230519027
|
11/10/2023
|
Sumacharan Debbarma
|
3004001012WL030951
|
Sumacharan Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890766
|
|
SUNA CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
AMBASSA
|
TR-04-001-012-006/198
(Kamalacharra)
|
3004001012NRG24101020230519197
|
11/10/2023
|
HIRANI DEBBARMA
|
3004001012WL030959
|
HIRANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890834
|
|
HIRANI DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
AMBASSA
|
TR-04-001-012-006/205
(Kamalacharra)
|
3004001012NRG24101020230519029
|
11/10/2023
|
Suba kanya Debbarma
|
3004001012WL030951
|
Suba kanya Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890778
|
|
SUBHAKANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
AMBASSA
|
TR-04-001-012-006/207
(Kamalacharra)
|
3004001012NRG24101020230519030
|
11/10/2023
|
Makhon Debbarma
|
3004001012WL030951
|
Makhon Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890803
|
|
MAKHAN DEBBORMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
AMBASSA
|
TR-04-001-012-006/225
(Kamalacharra)
|
3004001012NRG24101020230518708
|
11/10/2023
|
SABITA MOLSOM
|
3004001012WL030941
|
SABITA MOLSOM
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7376890835
|
|
SABITA MOLSOM.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
AMBASSA
|
TR-04-001-012-006/227
(Kamalacharra)
|
3004001012NRG24101020230519032
|
11/10/2023
|
Jubita Chisim
|
3004001012WL030951
|
Jubita Chisim
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890836
|
|
JUBITA CHISIM (REMA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
AMBASSA
|
TR-04-001-012-006/233
(Kamalacharra)
|
3004001012NRG24101020230519033
|
11/10/2023
|
SITA MOLSOM
|
3004001012WL030951
|
SITA MOLSOM
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890837
|
|
SITA MOLSOM BANGCHE
|
BANDHAN BANK LIMITED(508753)
|
|
117
|
AMBASSA
|
TR-04-001-012-006/238
(Kamalacharra)
|
3004001012NRG24101020230518709
|
11/10/2023
|
KARMAPATI MOLSOM
|
3004001012WL030941
|
KARMAPATI MOLSOM
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
12/11/2023
|
|
7376890758
|
|
KARMAPATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
AMBASSA
|
TR-04-001-012-006/247
(Kamalacharra)
|
3004001012NRG24101020230519202
|
11/10/2023
|
CHARANDHAN KUKI
|
3004001012WL030959
|
CHARANDHAN KUKI
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890765
|
|
CHARAN DHAN KUKI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
AMBASSA
|
TR-04-001-012-006/56
(Kamalacharra)
|
3004001012NRG24101020230519046
|
11/10/2023
|
Anuroma Debbarma
|
3004001012WL030951
|
Anuroma Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890796
|
|
BISWALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
AMBASSA
|
TR-04-001-012-006/70
(Kamalacharra)
|
3004001012NRG24101020230519052
|
11/10/2023
|
Binayrani Kuki
|
3004001012WL030951
|
Binayrani Kuki
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890797
|
|
BINOIRANI KUKI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
AMBASSA
|
TR-04-001-012-006/71
(Kamalacharra)
|
3004001012NRG24101020230519053
|
11/10/2023
|
Samandha Rani Kuki
|
3004001012WL030951
|
Samandha Rani Kuki
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376890799
|
|
SOMONDO RANI KUKI W/O DANIEL KUKI
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
AMBASSA
|
TR-04-001-012-006/73
(Kamalacharra)
|
3004001012NRG24101020230519054
|
11/10/2023
|
Manurana Debbarma
|
3004001012WL030951
|
Manurana Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890777
|
|
MANU RAMA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
AMBASSA
|
TR-04-001-012-006/75
(Kamalacharra)
|
3004001012NRG24101020230519055
|
11/10/2023
|
Man Kr. Debbarma
|
3004001012WL030951
|
Man Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890795
|
|
MANKUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
AMBASSA
|
TR-04-001-012-006/81
(Kamalacharra)
|
3004001012NRG24101020230518714
|
11/10/2023
|
Daharam Molsom
|
3004001012WL030941
|
Daharam Molsom
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7376890787
|
|
DAHARAM MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
AMBASSA
|
TR-04-001-012-006/88
(Kamalacharra)
|
3004001012NRG24101020230519057
|
11/10/2023
|
Arati Kuki
|
3004001012WL030951
|
Arati Kuki
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376890800
|
|
ARATI ROKHUM
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
AMBASSA
|
TR-04-001-012-006/91
(Kamalacharra)
|
3004001012NRG24101020230519058
|
11/10/2023
|
SIBANI DEBBARMA
|
3004001012WL030951
|
SIBANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890827
|
|
SUBINI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
AMBASSA
|
TR-04-001-012-006/94
(Kamalacharra)
|
3004001012NRG24101020230519059
|
11/10/2023
|
Routhangi Kuki
|
3004001012WL030951
|
Routhangi Kuki
|
00459
|
ICIC00TSCBL
|
808
|
808
|
Processed
|
12/11/2023
|
|
7376890779
|
|
RUAI THANGI KUKI
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
AMBASSA
|
TR-04-001-012-007/103
(Kamalacharra)
|
3004001012NRG24101020230519455
|
11/10/2023
|
Atidra Debra
|
3004001012WL030978
|
Atidra Debra
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890819
|
|
ATINDRA DIBRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
AMBASSA
|
TR-04-001-012-007/117
(Kamalacharra)
|
3004001012NRG24101020230519456
|
11/10/2023
|
Rabi Ram Hrangkhawl
|
3004001012WL030978
|
Rabi Ram Hrangkhawl
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890811
|
|
RABIRAM RANGKHAWAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
AMBASSA
|
TR-04-001-012-007/127
(Kamalacharra)
|
3004001012NRG24101020230519459
|
11/10/2023
|
Durpati Malsom
|
3004001012WL030978
|
Durpati Malsom
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890821
|
|
DURPOTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
AMBASSA
|
TR-04-001-012-007/136
(Kamalacharra)
|
3004001012NRG24101020230519215
|
11/10/2023
|
Magdaleni Marak
|
3004001012WL030959
|
Magdaleni Marak
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890818
|
|
MAGDALENA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
AMBASSA
|
TR-04-001-012-007/139
(Kamalacharra)
|
3004001012NRG24101020230519219
|
11/10/2023
|
NILIMA SANGMA
|
3004001012WL030959
|
NILIMA SANGMA
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890761
|
|
NILIMA SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
AMBASSA
|
TR-04-001-012-007/141
(Kamalacharra)
|
3004001012NRG24101020230519223
|
11/10/2023
|
Projali Marak
|
3004001012WL030959
|
Projali Marak
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890845
|
|
Mrs. PRAJALI MARAK
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
AMBASSA
|
TR-04-001-012-007/142
(Kamalacharra)
|
3004001012NRG24101020230519224
|
11/10/2023
|
Shisila Marak
|
3004001012WL030959
|
Shisila Marak
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890805
|
|
SHISILA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
AMBASSA
|
TR-04-001-012-007/144
(Kamalacharra)
|
3004001012NRG24101020230519225
|
11/10/2023
|
DAIBATI SANGMA
|
3004001012WL030959
|
DAIBATI SANGMA
|
00459
|
ICIC00TSCBL
|
808
|
808
|
Processed
|
11/11/2023
|
|
7376890847
|
|
DAIBATI SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
AMBASSA
|
TR-04-001-012-007/145
(Kamalacharra)
|
3004001012NRG24101020230519226
|
11/10/2023
|
NIRJALA SANGMA
|
3004001012WL030959
|
NIRJALA SANGMA
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890809
|
|
NIRJALA SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
AMBASSA
|
TR-04-001-012-007/146
(Kamalacharra)
|
3004001012NRG24101020230519227
|
11/10/2023
|
NITHINDRA MARAK
|
3004001012WL030959
|
NITHINDRA MARAK
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890813
|
|
NITHINDRA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
AMBASSA
|
TR-04-001-012-007/15
(Kamalacharra)
|
3004001012NRG24101020230519461
|
11/10/2023
|
Bijendra Marak
|
3004001012WL030978
|
Bijendra Marak
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
12/11/2023
|
|
7376890817
|
|
BIJENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
AMBASSA
|
TR-04-001-012-007/155
(Kamalacharra)
|
3004001012NRG24101020230519228
|
11/10/2023
|
sikha marak
|
3004001012WL030959
|
sikha marak
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890815
|
|
SHIKHA SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
AMBASSA
|
TR-04-001-012-007/158
(Kamalacharra)
|
3004001012NRG24101020230519229
|
11/10/2023
|
SUSAMA DEBNATH
|
3004001012WL030959
|
SUSAMA DEBNATH
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890757
|
|
SUSAMA DEBNATH W/O UTTAM DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AMBASSA
|
TR-04-001-012-007/167
(Kamalacharra)
|
3004001012NRG24101020230519462
|
11/10/2023
|
Sabitri Sangma
|
3004001012WL030978
|
Sabitri Sangma
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890830
|
|
SABITRI SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
AMBASSA
|
TR-04-001-012-007/170
(Kamalacharra)
|
3004001012NRG24101020230519230
|
11/10/2023
|
Sandharani Debbarma
|
3004001012WL030959
|
Sandharani Debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890810
|
|
SANDYA RANI MOLSOM (DEBBARMA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
AMBASSA
|
TR-04-001-012-007/19
(Kamalacharra)
|
3004001012NRG24101020230519464
|
11/10/2023
|
NIJENDRA MARAK
|
3004001012WL030978
|
NIJENDRA MARAK
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376890816
|
|
NIJENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
AMBASSA
|
TR-04-001-012-007/195
(Kamalacharra)
|
3004001012NRG24101020230519465
|
11/10/2023
|
Indrani Molsom
|
3004001012WL030978
|
Indrani Molsom
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890763
|
|
MRS INDRANI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMBASSA
|
TR-04-001-012-007/198
(Kamalacharra)
|
3004001012NRG24101020230519466
|
11/10/2023
|
DEBASISH DIBRA
|
3004001012WL030978
|
DEBASISH DIBRA
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890807
|
|
DEBASISH DIBRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
AMBASSA
|
TR-04-001-012-007/202
(Kamalacharra)
|
3004001012NRG24101020230519468
|
11/10/2023
|
Amrita Molsom
|
3004001012WL030978
|
Amrita Molsom
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7376890764
|
|
MR AMRITA SANGMA MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMBASSA
|
TR-04-001-012-007/219
(Kamalacharra)
|
3004001012NRG24101020230519469
|
11/10/2023
|
Sumita Hrangkhawl
|
3004001012WL030978
|
Sumita Hrangkhawl
|
00459
|
ICIC00TSCBL
|
808
|
808
|
Processed
|
11/11/2023
|
|
7376890832
|
|
SUMITA HRANGKHAWL.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
AMBASSA
|
TR-04-001-012-007/22
(Kamalacharra)
|
3004001012NRG24101020230519470
|
11/10/2023
|
NINDASWARI DIBRA
|
3004001012WL030978
|
NINDASWARI DIBRA
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890814
|
|
NINDASWARI DIBRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
AMBASSA
|
TR-04-001-012-007/248
(Kamalacharra)
|
3004001012NRG24101020230519233
|
11/10/2023
|
Pradip Marak
|
3004001012WL030959
|
Pradip Marak
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890844
|
|
PRADIP MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
AMBASSA
|
TR-04-001-012-007/249
(Kamalacharra)
|
3004001012NRG24101020230519473
|
11/10/2023
|
Kanan Kr. Hrangkhawl
|
3004001012WL030978
|
Kanan Kr. Hrangkhawl
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7376890820
|
|
KANAN KUMAR HRANGKHAWL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
AMBASSA
|
TR-04-001-012-007/284
(Kamalacharra)
|
3004001012NRG24101020230518715
|
11/10/2023
|
UTTAM DEB
|
3004001012WL030941
|
UTTAM DEB
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
12/11/2023
|
|
7376890846
|
|
UTTAM DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
AMBASSA
|
TR-04-001-012-007/301
(Kamalacharra)
|
3004001012NRG24101020230519063
|
11/10/2023
|
SUPRIYA CHOWDHURY
|
3004001012WL030951
|
SUPRIYA CHOWDHURY
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
12/11/2023
|
|
7376890843
|
|
SUPRIYA CHOWDHURI (DAS )
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
AMBASSA
|
TR-04-001-012-007/33
(Kamalacharra)
|
3004001012NRG24101020230519480
|
11/10/2023
|
Anjana Marak
|
3004001012WL030978
|
Anjana Marak
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7376890849
|
|
ANJANA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
AMBASSA
|
TR-04-001-012-007/39
(Kamalacharra)
|
3004001012NRG24101020230519064
|
11/10/2023
|
Binali Marak
|
3004001012WL030951
|
Binali Marak
|
00459
|
ICIC00TSCBL
|
808
|
808
|
Processed
|
11/11/2023
|
|
7376890790
|
|
BINALI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMBASSA
|
TR-04-001-012-007/83
(Kamalacharra)
|
3004001012NRG24101020230519065
|
11/10/2023
|
Basanchandra Hrangkhawl
|
3004001012WL030951
|
Basanchandra Hrangkhawl
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890829
|
|
BASANCH HRANGKHAWL & BASANTI HRANGKHAWL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
AMBASSA
|
TR-04-001-012-007/85
(Kamalacharra)
|
3004001012NRG24101020230519487
|
11/10/2023
|
ANUP SANGMA
|
3004001012WL030978
|
ANUP SANGMA
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890812
|
|
ANUP SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
AMBASSA
|
TR-04-001-012-007/88
(Kamalacharra)
|
3004001012NRG24101020230519488
|
11/10/2023
|
Salil Kumar Hrangkhawl
|
3004001012WL030978
|
Salil Kumar Hrangkhawl
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890822
|
|
MR S K HRANGKHAWAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMBASSA
|
TR-04-001-012-008/112
(Kamalacharra)
|
3004001012NRG24101020230519066
|
11/10/2023
|
LAXMI DAS
|
3004001012WL030951
|
LAXMI DAS
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
12/11/2023
|
|
7376890841
|
|
LAXMI DAS DEY W/O DILIP DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
AMBASSA
|
TR-04-001-012-008/119
(Kamalacharra)
|
3004001012NRG24101020230519234
|
11/10/2023
|
Sebika Debbarma
|
3004001012WL030959
|
Sebika Debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
12/11/2023
|
|
7376890825
|
|
SEBIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
AMBASSA
|
TR-04-001-012-008/120
(Kamalacharra)
|
3004001012NRG24101020230519235
|
11/10/2023
|
Magapati Molsom
|
3004001012WL030959
|
Magapati Molsom
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890806
|
|
MAGPATI MOLSOM (DEBBARMA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
AMBASSA
|
TR-04-001-012-008/132
(Kamalacharra)
|
3004001012NRG24101020230519237
|
11/10/2023
|
Benfeli Debbarma
|
3004001012WL030959
|
Benfeli Debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
12/11/2023
|
|
7376890824
|
|
BANFELI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
AMBASSA
|
TR-04-001-012-008/145
(Kamalacharra)
|
3004001012NRG24101020230519069
|
11/10/2023
|
SABITA PAUL
|
3004001012WL030951
|
SABITA PAUL
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890781
|
|
SATYA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
AMBASSA
|
TR-04-001-012-008/15
(Kamalacharra)
|
3004001012NRG24101020230519070
|
11/10/2023
|
Kamala Birua
|
3004001012WL030951
|
Kamala Birua
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890789
|
|
GULKASHING BIRUWA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
AMBASSA
|
TR-04-001-012-008/16
(Kamalacharra)
|
3004001012NRG24101020230519239
|
11/10/2023
|
priyabala debnath
|
3004001012WL030959
|
priyabala debnath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
12/11/2023
|
|
7376890828
|
|
PRIYABALA DEBNATH W/O RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
AMBASSA
|
TR-04-001-012-008/179
(Kamalacharra)
|
3004001012NRG24101020230519490
|
11/10/2023
|
Altarung Begum
|
3004001012WL030978
|
Altarung Begum
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
12/11/2023
|
|
7376890808
|
|
ALTARUN BEGAM W/O NIMBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
AMBASSA
|
TR-04-001-012-008/194
(Kamalacharra)
|
3004001012NRG24101020230519493
|
11/10/2023
|
GITA SHARMA
|
3004001012WL030978
|
GITA SHARMA
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
12/11/2023
|
|
7376890852
|
|
HEMENDRA SHARMA& SMT GITA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
AMBASSA
|
TR-04-001-012-008/203
(Kamalacharra)
|
3004001012NRG24101020230519494
|
11/10/2023
|
RATAN KUMAR DEBNATH
|
3004001012WL030978
|
RATAN KUMAR DEBNATH
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890772
|
|
RATAN KR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
AMBASSA
|
TR-04-001-012-008/207
(Kamalacharra)
|
3004001012NRG24101020230519496
|
11/10/2023
|
Debasish Deb
|
3004001012WL030978
|
Debasish Deb
|
00459
|
ICIC00TSCBL
|
202
|
202
|
Processed
|
11/11/2023
|
|
7376890786
|
|
DEBASHIS DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
AMBASSA
|
TR-04-001-012-008/220
(Kamalacharra)
|
3004001012NRG24101020230519500
|
11/10/2023
|
Amir Hosen
|
3004001012WL030978
|
Amir Hosen
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7376890783
|
|
AMIR HOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AMBASSA
|
TR-04-001-012-008/220
(Kamalacharra)
|
3004001012NRG24101020230519499
|
11/10/2023
|
Kajal Bibi
|
3004001012WL030978
|
Kajal Bibi
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
12/11/2023
|
|
7376890782
|
|
KAJAL BIBI W/O ABUL KHAYER
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
AMBASSA
|
TR-04-001-012-008/259
(Kamalacharra)
|
3004001012NRG24101020230519502
|
11/10/2023
|
Nilima Das
|
3004001012WL030978
|
Nilima Das
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890831
|
|
RANI BALA DAS.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
AMBASSA
|
TR-04-001-012-008/266
(Kamalacharra)
|
3004001012NRG24101020230519503
|
11/10/2023
|
SIPRA SARMA
|
3004001012WL030978
|
SIPRA SARMA
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
12/11/2023
|
|
7376890784
|
|
SHIPRA SHARMA W/O TAPAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
AMBASSA
|
TR-04-001-012-008/271
(Kamalacharra)
|
3004001012NRG24101020230519244
|
11/10/2023
|
Kanchanmala Debbarma
|
3004001012WL030959
|
Kanchanmala Debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890833
|
|
MANORANJAN DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
AMBASSA
|
TR-04-001-012-008/275
(Kamalacharra)
|
3004001012NRG24101020230519246
|
11/10/2023
|
JARNA SAHA
|
3004001012WL030959
|
JARNA SAHA
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890769
|
|
JHARNA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
AMBASSA
|
TR-04-001-012-008/289
(Kamalacharra)
|
3004001012NRG24101020230519247
|
11/10/2023
|
Mijili Sangma
|
3004001012WL030959
|
Mijili Sangma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890842
|
|
MIJILI SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AMBASSA
|
TR-04-001-012-008/29
(Kamalacharra)
|
3004001012NRG24101020230519075
|
11/10/2023
|
SUPRABHA DAS
|
3004001012WL030951
|
SUPRABHA DAS
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
12/11/2023
|
|
7376890770
|
|
SUPRABHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
AMBASSA
|
TR-04-001-012-008/292
(Kamalacharra)
|
3004001012NRG24101020230519504
|
11/10/2023
|
ARCHANA DEB
|
3004001012WL030978
|
ARCHANA DEB
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376890853
|
|
ARCHANA DEB W/O JATAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
AMBASSA
|
TR-04-001-012-008/293
(Kamalacharra)
|
3004001012NRG24101020230519505
|
11/10/2023
|
JAMUNA BIBI
|
3004001012WL030978
|
JAMUNA BIBI
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890762
|
|
JAMUNA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
AMBASSA
|
TR-04-001-012-008/296
(Kamalacharra)
|
3004001012NRG24101020230519248
|
11/10/2023
|
Siyati Debbarma
|
3004001012WL030959
|
Siyati Debbarma
|
00459
|
ICIC00TSCBL
|
808
|
808
|
Processed
|
11/11/2023
|
|
7376890839
|
|
SIATI DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
AMBASSA
|
TR-04-001-012-008/30
(Kamalacharra)
|
3004001012NRG24101020230519249
|
11/10/2023
|
SANDNYA RANI PAUL
|
3004001012WL030959
|
SANDNYA RANI PAUL
|
00459
|
ICIC00TSCBL
|
202
|
202
|
Processed
|
11/11/2023
|
|
7376890851
|
|
SANDNYA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
AMBASSA
|
TR-04-001-012-008/31
(Kamalacharra)
|
3004001012NRG24101020230519076
|
11/10/2023
|
Arati Saha
|
3004001012WL030951
|
Arati Saha
|
00459
|
ICIC00TSCBL
|
808
|
808
|
Processed
|
11/11/2023
|
|
7376890768
|
|
ARATI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
AMBASSA
|
TR-04-001-012-008/313
(Kamalacharra)
|
3004001012NRG24101020230519077
|
11/10/2023
|
SOMA RANI PAUL
|
3004001012WL030951
|
SOMA RANI PAUL
|
00459
|
ICIC00TSCBL
|
202
|
202
|
Processed
|
11/11/2023
|
|
7376890838
|
|
SOMA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
AMBASSA
|
TR-04-001-012-008/39
(Kamalacharra)
|
3004001012NRG24101020230519079
|
11/10/2023
|
Rekha Betu
|
3004001012WL030951
|
Rekha Betu
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
12/11/2023
|
|
7376890771
|
|
REKHA RANI BETU W/O LALKHAWNGAI BETU
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
AMBASSA
|
TR-04-001-012-008/50
(Kamalacharra)
|
3004001012NRG24101020230519510
|
11/10/2023
|
Arina Khatam Mia
|
3004001012WL030978
|
Arina Khatam Mia
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7376890775
|
|
MRS ARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMBASSA
|
TR-04-001-012-008/52
(Kamalacharra)
|
3004001012NRG24101020230519251
|
11/10/2023
|
Phulswari Ghawr
|
3004001012WL030959
|
Phulswari Ghawr
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
12/11/2023
|
|
7376890774
|
|
PHULCHARI GARH W/O DULAL GARH
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
AMBASSA
|
TR-04-001-012-008/60
(Kamalacharra)
|
3004001012NRG24101020230519084
|
11/10/2023
|
Mira Paul
|
3004001012WL030951
|
Mira Paul
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890773
|
|
Mrs. MIRA RUDRA PAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
AMBASSA
|
TR-04-001-012-008/62
(Kamalacharra)
|
3004001012NRG24101020230519085
|
11/10/2023
|
MARANI PAUL
|
3004001012WL030951
|
MARANI PAUL
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890823
|
|
NAGENDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
188
|
AMBASSA
|
TR-04-001-012-008/69
(Kamalacharra)
|
3004001012NRG24101020230519086
|
11/10/2023
|
REKHA DAS
|
3004001012WL030951
|
REKHA DAS
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890848
|
|
REKHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
AMBASSA
|
TR-04-001-012-008/79
(Kamalacharra)
|
3004001012NRG24101020230519512
|
11/10/2023
|
Purnima Debnath
|
3004001012WL030978
|
Purnima Debnath
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
12/11/2023
|
|
7376890785
|
|
PURNIMA DEBNATH W/O GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
AMBASSA
|
TR-04-001-012-008/81
(Kamalacharra)
|
3004001012NRG24101020230519253
|
11/10/2023
|
Lal Singi Devbarma
|
3004001012WL030959
|
Lal Singi Devbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890826
|
|
LALSINGI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
AMBASSA
|
TR-04-001-012-010/35
(Kamalacharra)
|
3004001012NRG24101020230519089
|
11/10/2023
|
ARATI SARKAR
|
3004001012WL030951
|
ARATI SARKAR
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376890759
|
|
ARATI SARKAR.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
AMBASSA
|
TR-04-001-012-012/15
(Kamalacharra)
|
3004001012NRG24101020230518717
|
11/10/2023
|
Punati Molsom
|
3004001012WL030941
|
Punati Molsom
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7376890760
|
|
GOIRACHONDRO MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
193
|
AMBASSA
|
TR-04-001-012-012/5
(Kamalacharra)
|
3004001012NRG24101020230518721
|
11/10/2023
|
Purniram Molsom
|
3004001012WL030941
|
Purniram Molsom
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
12/11/2023
|
|
7376890776
|
|
PURNIRAM MALSOM S/O KAMINI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
AMBASSA
|
TR-04-001-012-012/9
(Kamalacharra)
|
3004001012NRG24101020230519254
|
11/10/2023
|
Bijar Kr. Malsom
|
3004001012WL030959
|
Bijar Kr. Malsom
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7376890802
|
|
BIJAR KUMAR MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116694
|
116694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240649
|
240649
|
|
|
|
|
|
|
|