|
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-04-001-007-002/123
(GurudhanPara)
|
3004001007NRG24240820230347175
|
24/08/2023
|
Amar Tripura
|
3004001007WL019278
|
Amar Tripura
|
00078
|
CNRB0004186
|
1640
|
1640
|
Processed
|
02/09/2023
|
|
5079152466
|
|
AMAR TRIPURA
|
UCO BANK(607066)
|
|
2
|
AMBASSA
|
TR-04-001-007-002/127
(GurudhanPara)
|
3004001007NRG24240820230347179
|
24/08/2023
|
Mamika Tripura
|
3004001007WL019278
|
Mamika Tripura
|
00078
|
CNRB0004186
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5079152302
|
|
MAMIKA TRIPURA
|
CANARA BANK(508532)
|
|
3
|
AMBASSA
|
TR-04-001-007-002/167
(GurudhanPara)
|
3004001007NRG24240820230345811
|
24/08/2023
|
RATILAL TRIPURA
|
3004001007WL019075
|
RATILAL TRIPURA
|
00078
|
CNRB0004186
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152299
|
|
RATILAL TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBASSA
|
TR-04-001-007-002/198
(GurudhanPara)
|
3004001007NRG24240820230347198
|
24/08/2023
|
Kanmala Tripura
|
3004001007WL019278
|
Kanmala Tripura
|
00078
|
CNRB0004186
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152301
|
|
MASATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-007-002/243
(GurudhanPara)
|
3004001007NRG24240820230345823
|
24/08/2023
|
Khati Mala Tripura
|
3004001007WL019075
|
Khati Mala Tripura
|
00078
|
CNRB0004186
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152465
|
|
KHATI MALA TRIPURA
|
CANARA BANK(508532)
|
|
6
|
AMBASSA
|
TR-04-001-007-002/263
(GurudhanPara)
|
3004001007NRG24240820230347216
|
24/08/2023
|
Rokhuma Reang
|
3004001007WL019278
|
Rokhuma Reang
|
00078
|
CNRB0004186
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152298
|
|
Mr. ROKHUMA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBASSA
|
TR-04-001-007-002/276
(GurudhanPara)
|
3004001007NRG24240820230347399
|
24/08/2023
|
Kuban Joy Tripura
|
3004001007WL019287
|
Kuban Joy Tripura
|
00078
|
CNRB0004186
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152297
|
|
KUBANJOY TRIPURA & PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-007-002/276
(GurudhanPara)
|
3004001007NRG24240820230347400
|
24/08/2023
|
Thaiya Laxmi Tripura
|
3004001007WL019287
|
Thaiya Laxmi Tripura
|
00078
|
CNRB0004186
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152303
|
|
THAIYA LAXMI TRIPURA
|
CANARA BANK(508532)
|
|
9
|
AMBASSA
|
TR-04-001-007-002/279
(GurudhanPara)
|
3004001007NRG24240820230347221
|
24/08/2023
|
Danya Mala Tripura
|
3004001007WL019278
|
Danya Mala Tripura
|
00078
|
CNRB0004186
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152464
|
|
DANYAMALA TRIPURA D/O LALIT
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-007-002/28
(GurudhanPara)
|
3004001007NRG24240820230347402
|
24/08/2023
|
Ganari Tripura
|
3004001007WL019287
|
Ganari Tripura
|
00078
|
CNRB0004186
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152300
|
|
GANARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-007-002/285
(GurudhanPara)
|
3004001007NRG24240820230345827
|
24/08/2023
|
Charmati Tripura
|
3004001007WL019075
|
Charmati Tripura
|
00078
|
CNRB0004186
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152296
|
|
CHARMATI TRIPURA D/O JARNA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21815
|
21815
|
|
|
|
|
|
|
|
|
12
|
AMBASSA
|
TR-04-001-007-002/181
(GurudhanPara)
|
3004001007NRG24240820230345814
|
24/08/2023
|
Ridai Tripura
|
3004001007WL019075
|
Ridai Tripura
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152293
|
|
RIDHAITI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-007-002/200
(GurudhanPara)
|
3004001007NRG24240820230345862
|
24/08/2023
|
DHANITA TRIPURA
|
3004001007WL019078
|
DHANITA TRIPURA
|
00089
|
CBIN0284442
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5079152294
|
|
Mrs. DHANITA TRIPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
14
|
AMBASSA
|
TR-04-001-007-002/60
(GurudhanPara)
|
3004001007NRG24240820230347413
|
24/08/2023
|
Nabajoy Tripura
|
3004001007WL019287
|
Nabajoy Tripura
|
00354
|
PUNB0122320
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152467
|
|
NABAJOY TRIPURA S/O KALINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
15
|
AMBASSA
|
TR-04-001-007-002/277
(GurudhanPara)
|
3004001007NRG24240820230347220
|
24/08/2023
|
Karnajoy Tripura
|
3004001007WL019278
|
Karnajoy Tripura
|
00415
|
SBIN0011797
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152295
|
|
KARNAJOY TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
16
|
AMBASSA
|
TR-04-001-007-002/11
(GurudhanPara)
|
3004001007NRG24240820230347173
|
24/08/2023
|
PARENDRA TRIPURA
|
3004001007WL019278
|
PARENDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5079152333
|
|
PARENDRA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBASSA
|
TR-04-001-007-002/124
(GurudhanPara)
|
3004001007NRG24240820230347176
|
24/08/2023
|
PATA KUMAR TRIPURA
|
3004001007WL019278
|
PATA KUMAR TRIPURA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152321
|
|
PATA KR TRIPURA/RUPALAKHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-007-002/125
(GurudhanPara)
|
3004001007NRG24240820230347178
|
24/08/2023
|
Dhanjiy Tripura
|
3004001007WL019278
|
Dhanjiy Tripura
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152443
|
|
DAHANJOY TRIPURA S/O HARAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-007-002/126
(GurudhanPara)
|
3004001007NRG24240820230345806
|
24/08/2023
|
MANTI TRIPURA
|
3004001007WL019075
|
MANTI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152381
|
|
MANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-007-002/128
(GurudhanPara)
|
3004001007NRG24240820230345860
|
24/08/2023
|
HARSING TRIPURA
|
3004001007WL019078
|
HARSING TRIPURA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5079152363
|
|
HARASING TRIPURA S/O KALI RAI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-007-002/135
(GurudhanPara)
|
3004001007NRG24240820230347181
|
24/08/2023
|
Heranjoy Tripura
|
3004001007WL019278
|
Heranjoy Tripura
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5079152370
|
|
HERAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-007-002/143
(GurudhanPara)
|
3004001007NRG24240820230347389
|
24/08/2023
|
JIBAN MALA TRIPURA
|
3004001007WL019287
|
JIBAN MALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1836
|
1836
|
Processed
|
02/09/2023
|
|
5079152389
|
|
JIBAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-007-002/155
(GurudhanPara)
|
3004001007NRG24240820230345861
|
24/08/2023
|
MELATI TRIPURA
|
3004001007WL019078
|
MELATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5079152345
|
|
SHARMILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-007-002/16
(GurudhanPara)
|
3004001007NRG24240820230347187
|
24/08/2023
|
Barendra Tripura
|
3004001007WL019278
|
Barendra Tripura
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152429
|
|
BARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-007-002/181
(GurudhanPara)
|
3004001007NRG24240820230345813
|
24/08/2023
|
Ananta Tripura
|
3004001007WL019075
|
Ananta Tripura
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152344
|
|
ANNATA & RIDAITI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-007-002/183
(GurudhanPara)
|
3004001007NRG24240820230345815
|
24/08/2023
|
BAHATI TRIPURA
|
3004001007WL019075
|
BAHATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152356
|
|
BAHATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-007-002/187
(GurudhanPara)
|
3004001007NRG24240820230347196
|
24/08/2023
|
Rathe Tripura
|
3004001007WL019278
|
Rathe Tripura
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152442
|
|
RATHI TRIPURA & PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-007-002/191
(GurudhanPara)
|
3004001007NRG24240820230345816
|
24/08/2023
|
NARUNA JOY TRIPURA
|
3004001007WL019075
|
NARUNA JOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152361
|
|
1NARUNA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-007-002/192
(GurudhanPara)
|
3004001007NRG24240820230345818
|
24/08/2023
|
DHANBIJAY TRIPURA
|
3004001007WL019075
|
DHANBIJAY TRIPURA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152394
|
|
DHANBIJOY/ KULATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-007-002/198
(GurudhanPara)
|
3004001007NRG24240820230347197
|
24/08/2023
|
KHETRA JOY TRIPURA
|
3004001007WL019278
|
KHETRA JOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152383
|
|
KHETRAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-007-002/204
(GurudhanPara)
|
3004001007NRG24240820230347199
|
24/08/2023
|
BARJA RAM TRIPURA
|
3004001007WL019278
|
BARJA RAM TRIPURA
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5079152346
|
|
BARJA RAM/ PAHARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-007-002/208
(GurudhanPara)
|
3004001007NRG24240820230347201
|
24/08/2023
|
DHARN JOY TRIPURA
|
3004001007WL019278
|
DHARN JOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152374
|
|
DHARANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-007-002/25
(GurudhanPara)
|
3004001007NRG24240820230345825
|
24/08/2023
|
LARJOY TRIPURA
|
3004001007WL019075
|
LARJOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152306
|
|
LARJOY TRIPURA/ SMT KALTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-007-002/28
(GurudhanPara)
|
3004001007NRG24240820230347401
|
24/08/2023
|
MADHURI TRIPURA
|
3004001007WL019287
|
MADHURI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1836
|
1836
|
Processed
|
02/09/2023
|
|
5079152355
|
|
MADHURI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-007-002/280
(GurudhanPara)
|
3004001007NRG24240820230347222
|
24/08/2023
|
Renu Mala Tripura
|
3004001007WL019278
|
Renu Mala Tripura
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152444
|
|
RENU MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-007-002/282
(GurudhanPara)
|
3004001007NRG24240820230345826
|
24/08/2023
|
Daba Mala Tripura
|
3004001007WL019075
|
Daba Mala Tripura
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152369
|
|
DABAMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-007-002/39
(GurudhanPara)
|
3004001007NRG24240820230347230
|
24/08/2023
|
KHARINDRA TRIPURA
|
3004001007WL019278
|
KHARINDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
02/09/2023
|
|
5079152329
|
|
KHARINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-007-002/52
(GurudhanPara)
|
3004001007NRG24240820230347235
|
24/08/2023
|
RAGUNATH TRIPURA
|
3004001007WL019278
|
RAGUNATH TRIPURA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152399
|
|
RAGUNATH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-007-002/55
(GurudhanPara)
|
3004001007NRG24240820230347407
|
24/08/2023
|
BIPATI TRIPURA
|
3004001007WL019287
|
BIPATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152390
|
|
CHIRANJOY TRIPURA/BIPAMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-007-002/69
(GurudhanPara)
|
3004001007NRG24240820230347240
|
24/08/2023
|
KANUBALA TRIPURA
|
3004001007WL019278
|
KANUBALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5079152325
|
|
KANUBALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-007-002/71
(GurudhanPara)
|
3004001007NRG24240820230347242
|
24/08/2023
|
Kharjoy Tripura
|
3004001007WL019278
|
Kharjoy Tripura
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
02/09/2023
|
|
5079152441
|
|
KHARJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-007-002/78
(GurudhanPara)
|
3004001007NRG24240820230347245
|
24/08/2023
|
BANE MALA TRIPURA
|
3004001007WL019278
|
BANE MALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152415
|
|
BANEMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-007-004/11
(GurudhanPara)
|
3004001007NRG24240820230347257
|
24/08/2023
|
RUPAJOY TRIPURA
|
3004001007WL019278
|
RUPAJOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152341
|
|
RUPAJOY TRIPURA / GANARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-007-004/13
(GurudhanPara)
|
3004001007NRG24240820230347258
|
24/08/2023
|
Shigalti Reang
|
3004001007WL019278
|
Shigalti Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Rejected
|
02/09/2023
|
|
5079152365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
AMBASSA
|
TR-04-001-007-004/8
(GurudhanPara)
|
3004001007NRG24240820230345842
|
24/08/2023
|
RAM KUMAR REANG
|
3004001007WL019075
|
RAM KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152426
|
|
RAM KUMAR TRIPURA S/O ISWAR CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-007-005/18
(GurudhanPara)
|
3004001007NRG24240820230347419
|
24/08/2023
|
KALAMLAXMI TRIPURA
|
3004001007WL019287
|
KALAMLAXMI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152416
|
|
KALAM LAXMI TRIPURA/MASHIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-007-005/19
(GurudhanPara)
|
3004001007NRG24240820230345849
|
24/08/2023
|
KANUSA TRIPURA
|
3004001007WL019075
|
KANUSA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152337
|
|
KANUSA TRIPURA/BANEMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-007-005/2
(GurudhanPara)
|
3004001007NRG24240820230347420
|
24/08/2023
|
GANJOY TRIPURA
|
3004001007WL019287
|
GANJOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152320
|
|
GANAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
AMBASSA
|
TR-04-001-007-006/11
(GurudhanPara)
|
3004001007NRG24240820230347263
|
24/08/2023
|
DHAN MOHAN TRIPURA
|
3004001007WL019278
|
DHAN MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
02/09/2023
|
|
5079152319
|
|
KRITI KR TRIPURA/DHAN MN /PATIN LAXMI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66842
|
66842
|
|
|
|
|
|
|
|
|
50
|
AMBASSA
|
TR-04-001-007-002/100
(GurudhanPara)
|
3004001007NRG24240820230347382
|
24/08/2023
|
ROOP MOHAN TRIPURA
|
3004001007WL019287
|
ROOP MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152406
|
|
ROOP MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-007-002/103
(GurudhanPara)
|
3004001007NRG24240820230347171
|
24/08/2023
|
MAGENDRA TRIPURA
|
3004001007WL019278
|
MAGENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5079152340
|
|
MAGENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMBASSA
|
TR-04-001-007-002/104
(GurudhanPara)
|
3004001007NRG24240820230345804
|
24/08/2023
|
DIPENJOY TRIPURA
|
3004001007WL019075
|
DIPENJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152332
|
|
DIPENJOY TRIPURA/PRADHANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
AMBASSA
|
TR-04-001-007-002/112
(GurudhanPara)
|
3004001007NRG24240820230347384
|
24/08/2023
|
UPENTI TRIPURA
|
3004001007WL019287
|
UPENTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152425
|
|
UPENTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
AMBASSA
|
TR-04-001-007-002/114
(GurudhanPara)
|
3004001007NRG24240820230347174
|
24/08/2023
|
BIJANTA TRIPURA
|
3004001007WL019278
|
BIJANTA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5079152382
|
|
BIJINTA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBASSA
|
TR-04-001-007-002/122
(GurudhanPara)
|
3004001007NRG24240820230347385
|
24/08/2023
|
KALPA JOY TRIPURA
|
3004001007WL019287
|
KALPA JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152323
|
|
Kalpajoy Tripura
|
CANARA BANK(508532)
|
|
56
|
AMBASSA
|
TR-04-001-007-002/125
(GurudhanPara)
|
3004001007NRG24240820230347177
|
24/08/2023
|
Harjoy Tripura
|
3004001007WL019278
|
Harjoy Tripura
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152318
|
|
HARAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
AMBASSA
|
TR-04-001-007-002/128
(GurudhanPara)
|
3004001007NRG24240820230345859
|
24/08/2023
|
KHER MALA TRIPURA
|
3004001007WL019078
|
KHER MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5079152397
|
|
KHERAMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
AMBASSA
|
TR-04-001-007-002/129
(GurudhanPara)
|
3004001007NRG24240820230347386
|
24/08/2023
|
PRAMURAI TRIPURA
|
3004001007WL019287
|
PRAMURAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152379
|
|
PRAMURAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
AMBASSA
|
TR-04-001-007-002/13
(GurudhanPara)
|
3004001007NRG24240820230347388
|
24/08/2023
|
GAGANJOYTRIPURA
|
3004001007WL019287
|
GAGANJOYTRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152305
|
|
GAGANJOY TRIPURA/GAMANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
AMBASSA
|
TR-04-001-007-002/130
(GurudhanPara)
|
3004001007NRG24240820230347180
|
24/08/2023
|
KALAITI TRIPURA
|
3004001007WL019278
|
KALAITI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152403
|
|
KALAITI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBASSA
|
TR-04-001-007-002/137
(GurudhanPara)
|
3004001007NRG24240820230345807
|
24/08/2023
|
DULARI TRIPURA
|
3004001007WL019075
|
DULARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152440
|
|
DULARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
AMBASSA
|
TR-04-001-007-002/14
(GurudhanPara)
|
3004001007NRG24240820230347183
|
24/08/2023
|
KSHEMADRI TRIPURA
|
3004001007WL019278
|
KSHEMADRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5079152392
|
|
KHEMADRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
AMBASSA
|
TR-04-001-007-002/151
(GurudhanPara)
|
3004001007NRG24240820230345808
|
24/08/2023
|
KUFUTI TRIPURA
|
3004001007WL019075
|
KUFUTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152408
|
|
MANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
AMBASSA
|
TR-04-001-007-002/152
(GurudhanPara)
|
3004001007NRG24240820230345809
|
24/08/2023
|
LARMAYTI TRIPURA
|
3004001007WL019075
|
LARMAYTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152395
|
|
BARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
AMBASSA
|
TR-04-001-007-002/156
(GurudhanPara)
|
3004001007NRG24240820230347186
|
24/08/2023
|
BANARI TRIPURA
|
3004001007WL019278
|
BANARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5079152413
|
|
BANARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
AMBASSA
|
TR-04-001-007-002/160
(GurudhanPara)
|
3004001007NRG24240820230347188
|
24/08/2023
|
LAHIRI TRIPURA
|
3004001007WL019278
|
LAHIRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152422
|
|
LAHARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
AMBASSA
|
TR-04-001-007-002/174
(GurudhanPara)
|
3004001007NRG24240820230347191
|
24/08/2023
|
KALAICHAN TRIPURA
|
3004001007WL019278
|
KALAICHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5079152343
|
|
MR KALAI CHAND TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMBASSA
|
TR-04-001-007-002/178
(GurudhanPara)
|
3004001007NRG24240820230345812
|
24/08/2023
|
SHANTI DEVI TRIPURA
|
3004001007WL019075
|
SHANTI DEVI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152380
|
|
SHANTI DEVI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMBASSA
|
TR-04-001-007-002/182
(GurudhanPara)
|
3004001007NRG24240820230347192
|
24/08/2023
|
MOPRETI TRIPURA
|
3004001007WL019278
|
MOPRETI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152360
|
|
MAPRETE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
AMBASSA
|
TR-04-001-007-002/183
(GurudhanPara)
|
3004001007NRG24240820230347193
|
24/08/2023
|
Nitai Tripura
|
3004001007WL019278
|
Nitai Tripura
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152404
|
|
NITAI TRIPURA S/O PRADINYA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
AMBASSA
|
TR-04-001-007-002/184
(GurudhanPara)
|
3004001007NRG24240820230347194
|
24/08/2023
|
DEBAJANI TRIPURA
|
3004001007WL019278
|
DEBAJANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152436
|
|
EBAJANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
AMBASSA
|
TR-04-001-007-002/187
(GurudhanPara)
|
3004001007NRG24240820230347195
|
24/08/2023
|
MASHARI TRIPURA
|
3004001007WL019278
|
MASHARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5079152437
|
|
MASARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMBASSA
|
TR-04-001-007-002/20
(GurudhanPara)
|
3004001007NRG24240820230347390
|
24/08/2023
|
CHIRAN JOY TRIPURA
|
3004001007WL019287
|
CHIRAN JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
02/09/2023
|
|
5079152371
|
|
CHIRAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
AMBASSA
|
TR-04-001-007-002/201
(GurudhanPara)
|
3004001007NRG24240820230345863
|
24/08/2023
|
Agrimdoyal Tripura
|
3004001007WL019078
|
Agrimdoyal Tripura
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5079152435
|
|
AGRIMDAYA MOLSOM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMBASSA
|
TR-04-001-007-002/205
(GurudhanPara)
|
3004001007NRG24240820230345819
|
24/08/2023
|
RAMANI TRIPURA
|
3004001007WL019075
|
RAMANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152347
|
|
RAMANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMBASSA
|
TR-04-001-007-002/21
(GurudhanPara)
|
3004001007NRG24240820230347202
|
24/08/2023
|
BUJANTI TRIPURA
|
3004001007WL019278
|
BUJANTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152384
|
|
BUJANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
AMBASSA
|
TR-04-001-007-002/214
(GurudhanPara)
|
3004001007NRG24240820230347203
|
24/08/2023
|
DURJOY TRIPURA
|
3004001007WL019278
|
DURJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152348
|
|
DURJAY TRIPURA
|
UCO BANK(607066)
|
|
78
|
AMBASSA
|
TR-04-001-007-002/218
(GurudhanPara)
|
3004001007NRG24240820230345864
|
24/08/2023
|
KRIPA RANI TRIPURA
|
3004001007WL019078
|
KRIPA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5079152362
|
|
KRIPA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
AMBASSA
|
TR-04-001-007-002/219
(GurudhanPara)
|
3004001007NRG24240820230347392
|
24/08/2023
|
Binjoy Tripura
|
3004001007WL019287
|
Binjoy Tripura
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
02/09/2023
|
|
5079152354
|
|
BINJOY TRIPURA
|
CANARA BANK(508532)
|
|
80
|
AMBASSA
|
TR-04-001-007-002/22
(GurudhanPara)
|
3004001007NRG24240820230347394
|
24/08/2023
|
LOBHRABATI TRIPURA
|
3004001007WL019287
|
LOBHRABATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152419
|
|
LODRABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
AMBASSA
|
TR-04-001-007-002/221
(GurudhanPara)
|
3004001007NRG24240820230347204
|
24/08/2023
|
JERI MOHAN TRIPURA
|
3004001007WL019278
|
JERI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5079152350
|
|
JERI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
AMBASSA
|
TR-04-001-007-002/230
(GurudhanPara)
|
3004001007NRG24240820230347207
|
24/08/2023
|
Pariti Tripura
|
3004001007WL019278
|
Pariti Tripura
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152364
|
|
PARITI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
AMBASSA
|
TR-04-001-007-002/236
(GurudhanPara)
|
3004001007NRG24240820230345820
|
24/08/2023
|
Ranjan Kr. Tripura
|
3004001007WL019075
|
Ranjan Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152349
|
|
UBARANJAN KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
AMBASSA
|
TR-04-001-007-002/24
(GurudhanPara)
|
3004001007NRG24240820230347208
|
24/08/2023
|
NARSING TRIPURA
|
3004001007WL019278
|
NARSING TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152373
|
|
NARSING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
AMBASSA
|
TR-04-001-007-002/240
(GurudhanPara)
|
3004001007NRG24240820230345821
|
24/08/2023
|
HAR JOY TRIPURA
|
3004001007WL019075
|
HAR JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152424
|
|
HAR JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
AMBASSA
|
TR-04-001-007-002/243
(GurudhanPara)
|
3004001007NRG24240820230345822
|
24/08/2023
|
SANJUKROY TRIPURA
|
3004001007WL019075
|
SANJUKROY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152351
|
|
SANJUKRAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
AMBASSA
|
TR-04-001-007-002/244
(GurudhanPara)
|
3004001007NRG24240820230347395
|
24/08/2023
|
ALIN SHA TRIPURA
|
3004001007WL019287
|
ALIN SHA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152420
|
|
ALIN SHA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMBASSA
|
TR-04-001-007-002/244
(GurudhanPara)
|
3004001007NRG24240820230345824
|
24/08/2023
|
DEVI HALAM
|
3004001007WL019075
|
DEVI HALAM
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152368
|
|
DEVI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
AMBASSA
|
TR-04-001-007-002/249
(GurudhanPara)
|
3004001007NRG24240820230347209
|
24/08/2023
|
Manikya Tripura
|
3004001007WL019278
|
Manikya Tripura
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
02/09/2023
|
|
5079152352
|
|
MANIKYA TRIPURA
|
CANARA BANK(508532)
|
|
90
|
AMBASSA
|
TR-04-001-007-002/249
(GurudhanPara)
|
3004001007NRG24240820230347210
|
24/08/2023
|
Najabati Tripura
|
3004001007WL019278
|
Najabati Tripura
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5079152353
|
|
NAJABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
AMBASSA
|
TR-04-001-007-002/252
(GurudhanPara)
|
3004001007NRG24240820230347396
|
24/08/2023
|
INJI RUNG REANG
|
3004001007WL019287
|
INJI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152358
|
|
INJIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
AMBASSA
|
TR-04-001-007-002/26
(GurudhanPara)
|
3004001007NRG24240820230347212
|
24/08/2023
|
MANIYA JOY TRIPURA
|
3004001007WL019278
|
MANIYA JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152307
|
|
MANIYA JAY TRIPURA
|
CANARA BANK(508532)
|
|
93
|
AMBASSA
|
TR-04-001-007-002/262
(GurudhanPara)
|
3004001007NRG24240820230347215
|
24/08/2023
|
Kumari Bikramti Tripura
|
3004001007WL019278
|
Kumari Bikramti Tripura
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152366
|
|
BIKRAMTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
AMBASSA
|
TR-04-001-007-002/27
(GurudhanPara)
|
3004001007NRG24240820230347397
|
24/08/2023
|
KHARINSHA TRIPURA
|
3004001007WL019287
|
KHARINSHA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152326
|
|
KHARINCA TRIPURA
|
UCO BANK(607066)
|
|
95
|
AMBASSA
|
TR-04-001-007-002/31
(GurudhanPara)
|
3004001007NRG24240820230347223
|
24/08/2023
|
BIPATI LAXMI TRIPURA
|
3004001007WL019278
|
BIPATI LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
02/09/2023
|
|
5079152410
|
|
BOPATI LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
AMBASSA
|
TR-04-001-007-002/32
(GurudhanPara)
|
3004001007NRG24240820230347224
|
24/08/2023
|
Harinanda Tripura
|
3004001007WL019278
|
Harinanda Tripura
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152398
|
|
HARINANDA TRIPURA
|
CANARA BANK(508532)
|
|
97
|
AMBASSA
|
TR-04-001-007-002/34
(GurudhanPara)
|
3004001007NRG24240820230347226
|
24/08/2023
|
Dhanahari Tripura
|
3004001007WL019278
|
Dhanahari Tripura
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152335
|
|
DHANAHARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
AMBASSA
|
TR-04-001-007-002/37
(GurudhanPara)
|
3004001007NRG24240820230345829
|
24/08/2023
|
KAKHITI TRIPURA
|
3004001007WL019075
|
KAKHITI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152385
|
|
KAKHITI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
AMBASSA
|
TR-04-001-007-002/38
(GurudhanPara)
|
3004001007NRG24240820230347229
|
24/08/2023
|
PADMA MALA TRIPURA
|
3004001007WL019278
|
PADMA MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152377
|
|
PADMA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
AMBASSA
|
TR-04-001-007-002/40
(GurudhanPara)
|
3004001007NRG24240820230345830
|
24/08/2023
|
KURANGJOY TRIPURA
|
3004001007WL019075
|
KURANGJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152317
|
|
KAUR JANG TRIPURA
|
CANARA BANK(508532)
|
|
101
|
AMBASSA
|
TR-04-001-007-002/42
(GurudhanPara)
|
3004001007NRG24240820230347231
|
24/08/2023
|
DASHWARI TRIPURA
|
3004001007WL019278
|
DASHWARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152412
|
|
DASHWARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
AMBASSA
|
TR-04-001-007-002/43
(GurudhanPara)
|
3004001007NRG24240820230347232
|
24/08/2023
|
ALAD KUMAR TRIPURA
|
3004001007WL019278
|
ALAD KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152328
|
|
ALAD KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
AMBASSA
|
TR-04-001-007-002/45
(GurudhanPara)
|
3004001007NRG24240820230347405
|
24/08/2023
|
Nipendra Tripura
|
3004001007WL019287
|
Nipendra Tripura
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152421
|
|
NRIPENDRA TRIPURA
|
UCO BANK(607066)
|
|
104
|
AMBASSA
|
TR-04-001-007-002/46
(GurudhanPara)
|
3004001007NRG24240820230347233
|
24/08/2023
|
Sikanti Tripura
|
3004001007WL019278
|
Sikanti Tripura
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152322
|
|
SHIKANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
AMBASSA
|
TR-04-001-007-002/47
(GurudhanPara)
|
3004001007NRG24240820230345832
|
24/08/2023
|
KASHIRAM TRIPURA
|
3004001007WL019075
|
KASHIRAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152396
|
|
KASHIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
AMBASSA
|
TR-04-001-007-002/48
(GurudhanPara)
|
3004001007NRG24240820230345833
|
24/08/2023
|
Ujandra Tripura
|
3004001007WL019075
|
Ujandra Tripura
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152334
|
|
UJANDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMBASSA
|
TR-04-001-007-002/49
(GurudhanPara)
|
3004001007NRG24240820230345835
|
24/08/2023
|
MANKUMAR TRIPURA
|
3004001007WL019075
|
MANKUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152304
|
|
MANA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
108
|
AMBASSA
|
TR-04-001-007-002/51
(GurudhanPara)
|
3004001007NRG24240820230347406
|
24/08/2023
|
KHAGENDRA TRIPURA
|
3004001007WL019287
|
KHAGENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152375
|
|
KHAGENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
AMBASSA
|
TR-04-001-007-002/54
(GurudhanPara)
|
3004001007NRG24240820230347236
|
24/08/2023
|
BARNA LAKSHI TRIPURA
|
3004001007WL019278
|
BARNA LAKSHI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152402
|
|
BARNA LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
AMBASSA
|
TR-04-001-007-002/55
(GurudhanPara)
|
3004001007NRG24240820230347408
|
24/08/2023
|
BIPATI TRIPURA
|
3004001007WL019287
|
BIPATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
02/09/2023
|
|
5079152391
|
|
BIPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
AMBASSA
|
TR-04-001-007-002/57
(GurudhanPara)
|
3004001007NRG24240820230345837
|
24/08/2023
|
Dhan Chandra Tripura
|
3004001007WL019075
|
Dhan Chandra Tripura
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152418
|
|
DHAN CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
AMBASSA
|
TR-04-001-007-002/59
(GurudhanPara)
|
3004001007NRG24240820230347411
|
24/08/2023
|
KAUTI TRIPURA
|
3004001007WL019287
|
KAUTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152376
|
|
KAKATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
AMBASSA
|
TR-04-001-007-002/60
(GurudhanPara)
|
3004001007NRG24240820230347412
|
24/08/2023
|
KALINGDRA TRIPURA
|
3004001007WL019287
|
KALINGDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152324
|
|
KALINDRA TRIPURA
|
CANARA BANK(508532)
|
|
114
|
AMBASSA
|
TR-04-001-007-002/63
(GurudhanPara)
|
3004001007NRG24240820230347414
|
24/08/2023
|
LALINGCHA TRIPURA
|
3004001007WL019287
|
LALINGCHA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152378
|
|
LALINGCHA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMBASSA
|
TR-04-001-007-002/66
(GurudhanPara)
|
3004001007NRG24240820230347237
|
24/08/2023
|
CHIRAN MALA TRIPURA
|
3004001007WL019278
|
CHIRAN MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152400
|
|
CHIRANMALA TRIPURA
|
UCO BANK(607066)
|
|
116
|
AMBASSA
|
TR-04-001-007-002/67
(GurudhanPara)
|
3004001007NRG24240820230347238
|
24/08/2023
|
LAKSHI BATI TRIPURA
|
3004001007WL019278
|
LAKSHI BATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152411
|
|
LAKSHI BATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
AMBASSA
|
TR-04-001-007-002/68
(GurudhanPara)
|
3004001007NRG24240820230347239
|
24/08/2023
|
PATA LAKSHI TRIPURA
|
3004001007WL019278
|
PATA LAKSHI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152386
|
|
PATALAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
AMBASSA
|
TR-04-001-007-002/7
(GurudhanPara)
|
3004001007NRG24240820230347241
|
24/08/2023
|
KHARJA MOHAN TRIPURA
|
3004001007WL019278
|
KHARJA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152327
|
|
KHARJA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
119
|
AMBASSA
|
TR-04-001-007-002/74
(GurudhanPara)
|
3004001007NRG24240820230347243
|
24/08/2023
|
MAN MOHAN TRIPURA
|
3004001007WL019278
|
MAN MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5079152430
|
|
MAN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
AMBASSA
|
TR-04-001-007-002/75
(GurudhanPara)
|
3004001007NRG24240820230345865
|
24/08/2023
|
UDARI TRIPURA
|
3004001007WL019078
|
UDARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5079152405
|
|
UDARI TRIPURA O/O CDPO AM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMBASSA
|
TR-04-001-007-002/82
(GurudhanPara)
|
3004001007NRG24240820230347248
|
24/08/2023
|
MANPRIYA TRIPURA
|
3004001007WL019278
|
MANPRIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5079152393
|
|
MANPRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
AMBASSA
|
TR-04-001-007-002/88
(GurudhanPara)
|
3004001007NRG24240820230347252
|
24/08/2023
|
MAJA LAXMI TRIPURA
|
3004001007WL019278
|
MAJA LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5079152388
|
|
MAJA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
AMBASSA
|
TR-04-001-007-002/88
(GurudhanPara)
|
3004001007NRG24240820230347251
|
24/08/2023
|
Maturam Tripura
|
3004001007WL019278
|
Maturam Tripura
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152387
|
|
MATURAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
AMBASSA
|
TR-04-001-007-002/9
(GurudhanPara)
|
3004001007NRG24240820230347253
|
24/08/2023
|
Alajoy Tripura
|
3004001007WL019278
|
Alajoy Tripura
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5079152367
|
|
ALAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
AMBASSA
|
TR-04-001-007-002/9
(GurudhanPara)
|
3004001007NRG24240820230345838
|
24/08/2023
|
DHAN KUMAR TRIPURA
|
3004001007WL019075
|
DHAN KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152417
|
|
DHAN KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
AMBASSA
|
TR-04-001-007-002/93
(GurudhanPara)
|
3004001007NRG24240820230345866
|
24/08/2023
|
PAKATTI TRIPURA
|
3004001007WL019078
|
PAKATTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5079152407
|
|
PAKATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
AMBASSA
|
TR-04-001-007-002/95
(GurudhanPara)
|
3004001007NRG24240820230347254
|
24/08/2023
|
FOPRETI TRIPURA
|
3004001007WL019278
|
FOPRETI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5079152372
|
|
FAPARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
AMBASSA
|
TR-04-001-007-002/98
(GurudhanPara)
|
3004001007NRG24240820230347255
|
24/08/2023
|
KARATI TRIPURA
|
3004001007WL019278
|
KARATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5079152409
|
|
NAJENDRA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AMBASSA
|
TR-04-001-007-003/75
(GurudhanPara)
|
3004001007NRG24240820230347256
|
24/08/2023
|
KALENDRA TRIPURA
|
3004001007WL019278
|
KALENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5079152423
|
|
KALINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
AMBASSA
|
TR-04-001-007-004/4
(GurudhanPara)
|
3004001007NRG24240820230347259
|
24/08/2023
|
Hamboti Reang
|
3004001007WL019278
|
Hamboti Reang
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152330
|
|
HAMBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
AMBASSA
|
TR-04-001-007-004/6
(GurudhanPara)
|
3004001007NRG24240820230345841
|
24/08/2023
|
ISWARBATI TRIPURA
|
3004001007WL019075
|
ISWARBATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152433
|
|
ISHWAR BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
AMBASSA
|
TR-04-001-007-004/9
(GurudhanPara)
|
3004001007NRG24240820230347261
|
24/08/2023
|
NASHIRAM REANG
|
3004001007WL019278
|
NASHIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152331
|
|
NASHI RAM REANG/PATARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
AMBASSA
|
TR-04-001-007-005/11
(GurudhanPara)
|
3004001007NRG24240820230347417
|
24/08/2023
|
LASRI TRIPURA
|
3004001007WL019287
|
LASRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152339
|
|
LASHARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
AMBASSA
|
TR-04-001-007-005/15
(GurudhanPara)
|
3004001007NRG24240820230345845
|
24/08/2023
|
PADMA BATI TRIPURA
|
3004001007WL019075
|
PADMA BATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152401
|
|
PADMABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
AMBASSA
|
TR-04-001-007-005/16
(GurudhanPara)
|
3004001007NRG24240820230347418
|
24/08/2023
|
BACHARI TRIPURA
|
3004001007WL019287
|
BACHARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
02/09/2023
|
|
5079152428
|
|
BACHARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
AMBASSA
|
TR-04-001-007-005/17
(GurudhanPara)
|
3004001007NRG24240820230345847
|
24/08/2023
|
BANJOY TRIPURA
|
3004001007WL019075
|
BANJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152427
|
|
BANAJAY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMBASSA
|
TR-04-001-007-005/17
(GurudhanPara)
|
3004001007NRG24240820230345848
|
24/08/2023
|
KASTARI TRIPURA
|
3004001007WL019075
|
KASTARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152338
|
|
KASTARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
AMBASSA
|
TR-04-001-007-005/20
(GurudhanPara)
|
3004001007NRG24240820230345851
|
24/08/2023
|
MUTUTI TRIPURA
|
3004001007WL019075
|
MUTUTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152439
|
|
MATUTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
AMBASSA
|
TR-04-001-007-005/21
(GurudhanPara)
|
3004001007NRG24240820230347421
|
24/08/2023
|
SARALAXMI TRIPURA
|
3004001007WL019287
|
SARALAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152434
|
|
SARALAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
AMBASSA
|
TR-04-001-007-005/28
(GurudhanPara)
|
3004001007NRG24240820230347262
|
24/08/2023
|
Badita Tripura
|
3004001007WL019278
|
Badita Tripura
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152431
|
|
BADILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
AMBASSA
|
TR-04-001-007-005/29
(GurudhanPara)
|
3004001007NRG24240820230347422
|
24/08/2023
|
DHANA MOHAN TRIPURA
|
3004001007WL019287
|
DHANA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152342
|
|
DHANAPRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
AMBASSA
|
TR-04-001-007-005/3
(GurudhanPara)
|
3004001007NRG24240820230347423
|
24/08/2023
|
PRIYATI TRIPURA
|
3004001007WL019287
|
PRIYATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152414
|
|
PRIYATI TRIPURA
|
UCO BANK(607066)
|
|
143
|
AMBASSA
|
TR-04-001-007-005/31
(GurudhanPara)
|
3004001007NRG24240820230347424
|
24/08/2023
|
Dhashajoy Tripura
|
3004001007WL019287
|
Dhashajoy Tripura
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
02/09/2023
|
|
5079152432
|
|
DASHAJAY TRIPURA S/O PADMABATI
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
AMBASSA
|
TR-04-001-007-005/32
(GurudhanPara)
|
3004001007NRG24240820230345853
|
24/08/2023
|
Henari Tripura
|
3004001007WL019075
|
Henari Tripura
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152359
|
|
HENARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
AMBASSA
|
TR-04-001-007-005/34
(GurudhanPara)
|
3004001007NRG24240820230345854
|
24/08/2023
|
Anibala Tripura
|
3004001007WL019075
|
Anibala Tripura
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152357
|
|
HANIBALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
AMBASSA
|
TR-04-001-007-005/34
(GurudhanPara)
|
3004001007NRG24240820230347426
|
24/08/2023
|
Jatirai Tripura
|
3004001007WL019287
|
Jatirai Tripura
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152438
|
|
JATIRAI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMBASSA
|
TR-04-001-007-005/8
(GurudhanPara)
|
3004001007NRG24240820230347427
|
24/08/2023
|
CHAMBASRI TRIPURA
|
3004001007WL019287
|
CHAMBASRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152336
|
|
CHAMBASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190110
|
190110
|
|
|
|
|
|
|
|
|
148
|
AMBASSA
|
TR-04-001-007-002/103
(GurudhanPara)
|
3004001007NRG24240820230347172
|
24/08/2023
|
Rani Tripura
|
3004001007WL019278
|
Rani Tripura
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5079152446
|
|
RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
AMBASSA
|
TR-04-001-007-002/12
(GurudhanPara)
|
3004001007NRG24240820230345805
|
24/08/2023
|
KENARI TRIPURA
|
3004001007WL019075
|
KENARI TRIPURA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152447
|
|
KENARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
AMBASSA
|
TR-04-001-007-002/142
(GurudhanPara)
|
3004001007NRG24240820230347185
|
24/08/2023
|
Draw joy Tripura
|
3004001007WL019278
|
Draw joy Tripura
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Rejected
|
02/09/2023
|
|
5079152445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
AMBASSA
|
TR-04-001-007-002/165
(GurudhanPara)
|
3004001007NRG24240820230347189
|
24/08/2023
|
Dhan Mala Tripura
|
3004001007WL019278
|
Dhan Mala Tripura
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
02/09/2023
|
|
5079152456
|
|
DHANA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
AMBASSA
|
TR-04-001-007-002/191
(GurudhanPara)
|
3004001007NRG24240820230345817
|
24/08/2023
|
Kunjari Tripura
|
3004001007WL019075
|
Kunjari Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152448
|
|
KUNJARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
AMBASSA
|
TR-04-001-007-002/20
(GurudhanPara)
|
3004001007NRG24240820230347391
|
24/08/2023
|
CHIRAN JOY TRIPURA
|
3004001007WL019287
|
CHIRAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152461
|
|
LATIKA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
AMBASSA
|
TR-04-001-007-002/204
(GurudhanPara)
|
3004001007NRG24240820230347200
|
24/08/2023
|
Baran Joy Tripura
|
3004001007WL019278
|
Baran Joy Tripura
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5079152451
|
|
BARAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
AMBASSA
|
TR-04-001-007-002/219
(GurudhanPara)
|
3004001007NRG24240820230347393
|
24/08/2023
|
Jurindri Tripura
|
3004001007WL019287
|
Jurindri Tripura
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152309
|
|
JARENDRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
AMBASSA
|
TR-04-001-007-002/264
(GurudhanPara)
|
3004001007NRG24240820230347217
|
24/08/2023
|
RANI TRIPURA
|
3004001007WL019278
|
RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5079152313
|
|
RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
AMBASSA
|
TR-04-001-007-002/281
(GurudhanPara)
|
3004001007NRG24240820230347403
|
24/08/2023
|
Ratan Mala Tripura
|
3004001007WL019287
|
Ratan Mala Tripura
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152452
|
|
RATAN MALA TRIPURA W/O GUNI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
AMBASSA
|
TR-04-001-007-002/282
(GurudhanPara)
|
3004001007NRG24240820230347404
|
24/08/2023
|
Dhana Joy Tripura
|
3004001007WL019287
|
Dhana Joy Tripura
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
02/09/2023
|
|
5079152463
|
|
DHANA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
AMBASSA
|
TR-04-001-007-002/35
(GurudhanPara)
|
3004001007NRG24240820230347227
|
24/08/2023
|
BHAGYAMOHAN TRIPURA
|
3004001007WL019278
|
BHAGYAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152454
|
|
BAIGYA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
AMBASSA
|
TR-04-001-007-002/36
(GurudhanPara)
|
3004001007NRG24240820230345828
|
24/08/2023
|
Dabimala Tripura
|
3004001007WL019075
|
Dabimala Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152450
|
|
DHABI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
AMBASSA
|
TR-04-001-007-002/45
(GurudhanPara)
|
3004001007NRG24240820230345831
|
24/08/2023
|
MALIDRI TRIPURA
|
3004001007WL019075
|
MALIDRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152449
|
|
MALIDRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
AMBASSA
|
TR-04-001-007-002/48
(GurudhanPara)
|
3004001007NRG24240820230345834
|
24/08/2023
|
SUMANTI TRIPURA
|
3004001007WL019075
|
SUMANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152311
|
|
SUMANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
AMBASSA
|
TR-04-001-007-002/5
(GurudhanPara)
|
3004001007NRG24240820230347234
|
24/08/2023
|
BANE MALA TRIPURA
|
3004001007WL019278
|
BANE MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
02/09/2023
|
|
5079152315
|
|
BANE MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
AMBASSA
|
TR-04-001-007-002/56
(GurudhanPara)
|
3004001007NRG24240820230345836
|
24/08/2023
|
CHANDHAN MALA TRIPURA
|
3004001007WL019075
|
CHANDHAN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152312
|
|
CHANDHANMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
AMBASSA
|
TR-04-001-007-002/57
(GurudhanPara)
|
3004001007NRG24240820230347409
|
24/08/2023
|
TIRANTI TRIPURA
|
3004001007WL019287
|
TIRANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152459
|
|
TIRANTI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
AMBASSA
|
TR-04-001-007-002/59
(GurudhanPara)
|
3004001007NRG24240820230347410
|
24/08/2023
|
KANDA SING TRIPURA
|
3004001007WL019287
|
KANDA SING TRIPURA
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
02/09/2023
|
|
5079152310
|
|
KHANDASING TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AMBASSA
|
TR-04-001-007-002/90
(GurudhanPara)
|
3004001007NRG24240820230345839
|
24/08/2023
|
PADA MALA TRIPURA
|
3004001007WL019075
|
PADA MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152316
|
|
PADA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
AMBASSA
|
TR-04-001-007-003/275
(GurudhanPara)
|
3004001007NRG24240820230347416
|
24/08/2023
|
Banari Tripura
|
3004001007WL019287
|
Banari Tripura
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152453
|
|
BANARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
AMBASSA
|
TR-04-001-007-004/6
(GurudhanPara)
|
3004001007NRG24240820230347260
|
24/08/2023
|
ANINDRA REANG
|
3004001007WL019278
|
ANINDRA REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152455
|
|
ANINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
AMBASSA
|
TR-04-001-007-004/8
(GurudhanPara)
|
3004001007NRG24240820230345843
|
24/08/2023
|
Aasha Bati Tripura
|
3004001007WL019075
|
Aasha Bati Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152462
|
|
AASHA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
AMBASSA
|
TR-04-001-007-005/16
(GurudhanPara)
|
3004001007NRG24240820230345846
|
24/08/2023
|
KALPAJOY TRIPURA
|
3004001007WL019075
|
KALPAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152458
|
|
KALPAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
AMBASSA
|
TR-04-001-007-005/2
(GurudhanPara)
|
3004001007NRG24240820230345850
|
24/08/2023
|
AMLATI TRIPURA
|
3004001007WL019075
|
AMLATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152314
|
|
AMALATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
AMBASSA
|
TR-04-001-007-005/29
(GurudhanPara)
|
3004001007NRG24240820230345852
|
24/08/2023
|
DHANA MOHAN TRIPURA
|
3004001007WL019075
|
DHANA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152457
|
|
DHAN MOHAN TRIPURA / SMT DHANPRIYA TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
AMBASSA
|
TR-04-001-007-005/31
(GurudhanPara)
|
3004001007NRG24240820230347425
|
24/08/2023
|
Arna laxmi Tripura
|
3004001007WL019287
|
Arna laxmi Tripura
|
00459
|
ICIC00TSCBL
|
1836
|
1836
|
Processed
|
02/09/2023
|
|
5079152460
|
|
ANNA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52893
|
52893
|
|
|
|
|
|
|
|
|
175
|
AMBASSA
|
TR-04-001-007-002/100
(GurudhanPara)
|
3004001007NRG24240820230345803
|
24/08/2023
|
Rupa Mohan Tripura
|
3004001007WL019075
|
Rupa Mohan Tripura
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152475
|
|
RUPA MN TRIPURA/PARBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
AMBASSA
|
TR-04-001-007-002/129
(GurudhanPara)
|
3004001007NRG24240820230347387
|
24/08/2023
|
Khongriti Tripura
|
3004001007WL019287
|
Khongriti Tripura
|
00462
|
UCBA0002832
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152472
|
|
SANGRITI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
AMBASSA
|
TR-04-001-007-002/135
(GurudhanPara)
|
3004001007NRG24240820230347182
|
24/08/2023
|
Sabita Tripura
|
3004001007WL019278
|
Sabita Tripura
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152289
|
|
SABITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
AMBASSA
|
TR-04-001-007-002/152
(GurudhanPara)
|
3004001007NRG24240820230345810
|
24/08/2023
|
Larmoyti Tripura
|
3004001007WL019075
|
Larmoyti Tripura
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152291
|
|
LARMOYTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
AMBASSA
|
TR-04-001-007-002/23
(GurudhanPara)
|
3004001007NRG24240820230347206
|
24/08/2023
|
Banari Tripura
|
3004001007WL019278
|
Banari Tripura
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152287
|
|
BANARI TRIPURA
|
UCO BANK(607066)
|
|
180
|
AMBASSA
|
TR-04-001-007-002/253
(GurudhanPara)
|
3004001007NRG24240820230347211
|
24/08/2023
|
DANIYA TRIPURA
|
3004001007WL019278
|
DANIYA TRIPURA
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152284
|
|
DHANIA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
AMBASSA
|
TR-04-001-007-002/260
(GurudhanPara)
|
3004001007NRG24240820230347213
|
24/08/2023
|
Mauilyati Tripura
|
3004001007WL019278
|
Mauilyati Tripura
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152471
|
|
MAILYATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
AMBASSA
|
TR-04-001-007-002/262
(GurudhanPara)
|
3004001007NRG24240820230347214
|
24/08/2023
|
Balen Joy Tripura
|
3004001007WL019278
|
Balen Joy Tripura
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152288
|
|
BALENJOY TRIPURA
|
UCO BANK(607066)
|
|
183
|
AMBASSA
|
TR-04-001-007-002/270
(GurudhanPara)
|
3004001007NRG24240820230347219
|
24/08/2023
|
Renuka Tripura
|
3004001007WL019278
|
Renuka Tripura
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152470
|
|
RENUKA TRIPURA
|
UCO BANK(607066)
|
|
184
|
AMBASSA
|
TR-04-001-007-002/275
(GurudhanPara)
|
3004001007NRG24240820230347398
|
24/08/2023
|
Milanjoy Tripura
|
3004001007WL019287
|
Milanjoy Tripura
|
00462
|
UCBA0002832
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152474
|
|
MILANJOY TRIPURA
|
UCO BANK(607066)
|
|
185
|
AMBASSA
|
TR-04-001-007-002/32
(GurudhanPara)
|
3004001007NRG24240820230347225
|
24/08/2023
|
NAJARANI TRIPURA
|
3004001007WL019278
|
NAJARANI TRIPURA
|
00462
|
UCBA0002832
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5079152308
|
|
MAJARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
AMBASSA
|
TR-04-001-007-002/37
(GurudhanPara)
|
3004001007NRG24240820230347228
|
24/08/2023
|
Rabindra Tripura
|
3004001007WL019278
|
Rabindra Tripura
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152469
|
|
RABINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
AMBASSA
|
TR-04-001-007-002/79
(GurudhanPara)
|
3004001007NRG24240820230347246
|
24/08/2023
|
DURAI LAXMI TRIPURA
|
3004001007WL019278
|
DURAI LAXMI TRIPURA
|
00462
|
UCBA0002832
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5079152473
|
|
MANI CHANDRA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
AMBASSA
|
TR-04-001-007-002/81
(GurudhanPara)
|
3004001007NRG24240820230347247
|
24/08/2023
|
Kanchanmala Tripura
|
3004001007WL019278
|
Kanchanmala Tripura
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152292
|
|
KANCHAN MALA TRIPURA
|
CANARA BANK(508532)
|
|
189
|
AMBASSA
|
TR-04-001-007-002/82
(GurudhanPara)
|
3004001007NRG24240820230347249
|
24/08/2023
|
Patiram Tripura
|
3004001007WL019278
|
Patiram Tripura
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079152285
|
|
PATIRAM TRIPURA
|
UCO BANK(607066)
|
|
190
|
AMBASSA
|
TR-04-001-007-002/83
(GurudhanPara)
|
3004001007NRG24240820230347250
|
24/08/2023
|
MACHASING TRIPURA
|
3004001007WL019278
|
MACHASING TRIPURA
|
00462
|
UCBA0002832
|
1640
|
1640
|
Processed
|
02/09/2023
|
|
5079152468
|
|
MACHA SING/ MATINDRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
AMBASSA
|
TR-04-001-007-002/90
(GurudhanPara)
|
3004001007NRG24240820230347415
|
24/08/2023
|
Chiran Joy Tripura
|
3004001007WL019287
|
Chiran Joy Tripura
|
00462
|
UCBA0002832
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5079152290
|
|
CHIRAN JOY TRIPURA
|
UCO BANK(607066)
|
|
192
|
AMBASSA
|
TR-04-001-007-005/11
(GurudhanPara)
|
3004001007NRG24240820230345844
|
24/08/2023
|
Nansha Tripura
|
3004001007WL019075
|
Nansha Tripura
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5079152286
|
|
NANSHA TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375330
|
375330
|
|
|
|
|
|
|
|