|
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-04-001-008-004/12
(Harimangal)
|
3004001008NRG24291120230590100
|
30/11/2023
|
LALI RUNG REANG
|
3004001008WL036700
|
LALI RUNG REANG
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314938
|
|
LALI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMBASSA
|
TR-04-001-008-004/14
(Harimangal)
|
3004001008NRG24291120230589891
|
30/11/2023
|
ANITA DEBBARMA
|
3004001008WL036682
|
ANITA DEBBARMA
|
00078
|
CNRB0004186
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314917
|
|
Anita Debbarma
|
CANARA BANK(508532)
|
|
3
|
AMBASSA
|
TR-04-001-008-005/88
(Harimangal)
|
3004001008NRG24291120230589818
|
30/11/2023
|
SONA LAXMI DEBBARMA
|
3004001008WL036674
|
SONA LAXMI DEBBARMA
|
00078
|
CNRB0004186
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314916
|
|
TAPAN DEBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMBASSA
|
TR-04-001-008-007/28
(Harimangal)
|
3004001008NRG24291120230589896
|
30/11/2023
|
Parbati Reang
|
3004001008WL036682
|
Parbati Reang
|
00078
|
CNRB0004186
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314919
|
|
PARBATI REANG
|
CANARA BANK(508532)
|
|
5
|
AMBASSA
|
TR-04-001-008-010/14
(Harimangal)
|
3004001008NRG24301120230593274
|
30/11/2023
|
FALGUNTI REANG
|
3004001008WL036930
|
FALGUNTI REANG
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314918
|
|
FALGUNTI REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
6
|
AMBASSA
|
TR-04-001-008-005/82
(Harimangal)
|
3004001008NRG24291120230589946
|
30/11/2023
|
ANGSHU DEBBARMA
|
3004001008WL036686
|
ANGSHU DEBBARMA
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314915
|
|
DRUPADI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
7
|
AMBASSA
|
TR-04-001-008-006/36
(Harimangal)
|
3004001008NRG24301120230593182
|
30/11/2023
|
ANJALI MOG
|
3004001008WL036925
|
ANJALI MOG
|
00354
|
PUNB0058220
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619314897
|
|
ANJALI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
8
|
AMBASSA
|
TR-04-001-008-001/15
(Harimangal)
|
3004001008NRG24301120230593263
|
30/11/2023
|
CHANDERONG REANG
|
3004001008WL036930
|
CHANDERONG REANG
|
00415
|
SBIN0011797
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314914
|
|
KHABIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
9
|
AMBASSA
|
TR-04-001-007-002/232
(Harimangal)
|
3004001008NRG24291120230589929
|
30/11/2023
|
RASNABATI TRIPURA
|
3004001008WL036686
|
RASNABATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314920
|
|
RASNABATI REANG W/O UJJAL RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-007-002/232
(Harimangal)
|
3004001008NRG24291120230589928
|
30/11/2023
|
UJAL TRIPURA
|
3004001008WL036686
|
UJAL TRIPURA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314925
|
|
UJJAL RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-007-002/239
(Harimangal)
|
3004001008NRG24291120230589930
|
30/11/2023
|
MR ARJARAM REANG
|
3004001008WL036686
|
MR ARJARAM REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314937
|
|
ARJARAM REANG & SABITRI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-008-001/3
(Harimangal)
|
3004001008NRG24301120230593265
|
30/11/2023
|
JABING RUNG REANG
|
3004001008WL036930
|
JABING RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314932
|
|
JABING RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-008-005/90
(Harimangal)
|
3004001008NRG24291120230589947
|
30/11/2023
|
SAJAL RAM REANG
|
3004001008WL036686
|
SAJAL RAM REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314921
|
|
SAJAL RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-008-005/90
(Harimangal)
|
3004001008NRG24291120230589948
|
30/11/2023
|
Subidra Reang
|
3004001008WL036686
|
Subidra Reang
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314922
|
|
Mrs. SUBIDRA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBASSA
|
TR-04-001-008-007/43
(Harimangal)
|
3004001008NRG24291120230589902
|
30/11/2023
|
SHRI KHAISARI REANG
|
3004001008WL036682
|
SHRI KHAISARI REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314930
|
|
KHAISARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-008-007/47
(Harimangal)
|
3004001008NRG24291120230589904
|
30/11/2023
|
JHURIBATI REANG
|
3004001008WL036682
|
JHURIBATI REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314928
|
|
JHURIBATI REANG W/O KASTARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-008-010/2
(Harimangal)
|
3004001008NRG24301120230593276
|
30/11/2023
|
DAYNATI REANG
|
3004001008WL036930
|
DAYNATI REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314923
|
|
DAYNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18210
|
18210
|
|
|
|
|
|
|
|
|
18
|
AMBASSA
|
TR-04-001-008-002/80
(Harimangal)
|
3004001008NRG24301120230593270
|
30/11/2023
|
NAMITA REANG
|
3004001008WL036930
|
NAMITA REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314927
|
|
NAMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-008-002/9
(Harimangal)
|
3004001008NRG24301120230593271
|
30/11/2023
|
SAIDARAM REANG
|
3004001008WL036930
|
SAIDARAM REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314929
|
|
SAIDARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMBASSA
|
TR-04-001-008-004/5
(Harimangal)
|
3004001008NRG24291120230590107
|
30/11/2023
|
RUPA RUNG REANG
|
3004001008WL036700
|
RUPA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314936
|
|
RUPA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-008-006/36
(Harimangal)
|
3004001008NRG24301120230593181
|
30/11/2023
|
ANNARAM REANG
|
3004001008WL036925
|
ANNARAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314934
|
|
ANNARAM REANG S/O BIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-008-007/3
(Harimangal)
|
3004001008NRG24291120230589898
|
30/11/2023
|
ROHANBATI REANG
|
3004001008WL036682
|
ROHANBATI REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314931
|
|
RAHAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMBASSA
|
TR-04-001-008-007/45
(Harimangal)
|
3004001008NRG24291120230589903
|
30/11/2023
|
Bhaberung reang
|
3004001008WL036682
|
Bhaberung reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314926
|
|
NADARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMBASSA
|
TR-04-001-008-007/53
(Harimangal)
|
3004001008NRG24291120230589907
|
30/11/2023
|
MASHA RUNG REANG
|
3004001008WL036682
|
MASHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314924
|
|
MASHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-008-009/7
(Harimangal)
|
3004001008NRG24301120230593073
|
30/11/2023
|
SARANBATI REANG
|
3004001008WL036910
|
SARANBATI REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314935
|
|
SARANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMBASSA
|
TR-04-001-008-009/78
(Harimangal)
|
3004001008NRG24301120230593075
|
30/11/2023
|
SUCHITRA REANG
|
3004001008WL036910
|
SUCHITRA REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314933
|
|
SUCHITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
27
|
AMBASSA
|
TR-04-001-008-001/13
(Harimangal)
|
3004001008NRG24301120230593262
|
30/11/2023
|
THANTI RUNG REANG
|
3004001008WL036930
|
THANTI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314882
|
|
THANGFIRRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMBASSA
|
TR-04-001-008-001/28
(Harimangal)
|
3004001008NRG24301120230593264
|
30/11/2023
|
MAMATA BATI REANG
|
3004001008WL036930
|
MAMATA BATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314876
|
|
MAMATA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMBASSA
|
TR-04-001-008-001/5
(Harimangal)
|
3004001008NRG24301120230593267
|
30/11/2023
|
JASNABATI REANG
|
3004001008WL036930
|
JASNABATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314884
|
|
JASNA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMBASSA
|
TR-04-001-008-001/5
(Harimangal)
|
3004001008NRG24301120230593266
|
30/11/2023
|
Surjaram Reang
|
3004001008WL036930
|
Surjaram Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314867
|
|
JASNA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMBASSA
|
TR-04-001-008-002/8
(Harimangal)
|
3004001008NRG24301120230593268
|
30/11/2023
|
Birjaram Reang
|
3004001008WL036930
|
Birjaram Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314861
|
|
BIRJARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMBASSA
|
TR-04-001-008-002/80
(Harimangal)
|
3004001008NRG24301120230593269
|
30/11/2023
|
Mathura Reang
|
3004001008WL036930
|
Mathura Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314873
|
|
MATHURA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-008-003/33
(Harimangal)
|
3004001008NRG24301120230593064
|
30/11/2023
|
SAMENDRA REANG
|
3004001008WL036910
|
SAMENDRA REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314874
|
|
SAMENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMBASSA
|
TR-04-001-008-003/9
(Harimangal)
|
3004001008NRG24301120230593065
|
30/11/2023
|
Patharung Reang
|
3004001008WL036910
|
Patharung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314866
|
|
Mrs. PATHA RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBASSA
|
TR-04-001-008-004/1
(Harimangal)
|
3004001008NRG24291120230590099
|
30/11/2023
|
Nabiram Reang
|
3004001008WL036700
|
Nabiram Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314952
|
|
NINDARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMBASSA
|
TR-04-001-008-004/16
(Harimangal)
|
3004001008NRG24291120230590101
|
30/11/2023
|
Bharati Reang
|
3004001008WL036700
|
Bharati Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314951
|
|
BHARATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMBASSA
|
TR-04-001-008-004/26
(Harimangal)
|
3004001008NRG24291120230590105
|
30/11/2023
|
DEBSING REANG
|
3004001008WL036700
|
DEBSING REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314886
|
|
DEBSING REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMBASSA
|
TR-04-001-008-004/9
(Harimangal)
|
3004001008NRG24291120230590108
|
30/11/2023
|
GANABATI REANG
|
3004001008WL036700
|
GANABATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314858
|
|
GAHANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMBASSA
|
TR-04-001-008-005/11
(Harimangal)
|
3004001008NRG24291120230589807
|
30/11/2023
|
Brajendra Reang
|
3004001008WL036674
|
Brajendra Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314888
|
|
BRAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
AMBASSA
|
TR-04-001-008-005/11
(Harimangal)
|
3004001008NRG24291120230589808
|
30/11/2023
|
MRS MANLAKSHI DEBBARMA
|
3004001008WL036674
|
MRS MANLAKSHI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314887
|
|
MANLAKSHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMBASSA
|
TR-04-001-008-005/16
(Harimangal)
|
3004001008NRG24291120230589933
|
30/11/2023
|
MRS NIDHANTI REANG
|
3004001008WL036686
|
MRS NIDHANTI REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314946
|
|
NIDHANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMBASSA
|
TR-04-001-008-005/16
(Harimangal)
|
3004001008NRG24291120230589932
|
30/11/2023
|
Nripendra Debbarma
|
3004001008WL036686
|
Nripendra Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314943
|
|
NRIPENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
AMBASSA
|
TR-04-001-008-005/19
(Harimangal)
|
3004001008NRG24291120230589935
|
30/11/2023
|
SURJABALI DEBBARMA
|
3004001008WL036686
|
SURJABALI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314889
|
|
SURJABALI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMBASSA
|
TR-04-001-008-005/27
(Harimangal)
|
3004001008NRG24291120230589810
|
30/11/2023
|
BINAI KR DEB BARMA
|
3004001008WL036674
|
BINAI KR DEB BARMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314891
|
|
BINOY DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBASSA
|
TR-04-001-008-005/34
(Harimangal)
|
3004001008NRG24291120230589936
|
30/11/2023
|
Smt SumitraDebbarma
|
3004001008WL036686
|
Smt SumitraDebbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314950
|
|
Sumitra Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
AMBASSA
|
TR-04-001-008-005/37
(Harimangal)
|
3004001008NRG24291120230589938
|
30/11/2023
|
NARESH DEBBARMA
|
3004001008WL036686
|
NARESH DEBBARMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314892
|
|
NARESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
AMBASSA
|
TR-04-001-008-005/37
(Harimangal)
|
3004001008NRG24291120230589939
|
30/11/2023
|
Smt Biswamala Debbarma
|
3004001008WL036686
|
Smt Biswamala Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314893
|
|
Mrs. RESHMIKA DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBASSA
|
TR-04-001-008-005/44
(Harimangal)
|
3004001008NRG24291120230589940
|
30/11/2023
|
MRS SANDI RUNG REANG
|
3004001008WL036686
|
MRS SANDI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314880
|
|
SANDI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
AMBASSA
|
TR-04-001-008-005/51
(Harimangal)
|
3004001008NRG24291120230589941
|
30/11/2023
|
BIRKUNDA REANG
|
3004001008WL036686
|
BIRKUNDA REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314894
|
|
BIRKUNDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMBASSA
|
TR-04-001-008-005/53
(Harimangal)
|
3004001008NRG24291120230589812
|
30/11/2023
|
MRS BILA RUNG REANG
|
3004001008WL036674
|
MRS BILA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314885
|
|
BILA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
AMBASSA
|
TR-04-001-008-005/56
(Harimangal)
|
3004001008NRG24291120230589813
|
30/11/2023
|
Ratnajoy Reang
|
3004001008WL036674
|
Ratnajoy Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314890
|
|
RATAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
AMBASSA
|
TR-04-001-008-005/58
(Harimangal)
|
3004001008NRG24291120230589814
|
30/11/2023
|
MRS MAHILA REANG
|
3004001008WL036674
|
MRS MAHILA REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314879
|
|
MAHILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
AMBASSA
|
TR-04-001-008-005/7
(Harimangal)
|
3004001008NRG24291120230589815
|
30/11/2023
|
Udayram Reang
|
3004001008WL036674
|
Udayram Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314869
|
|
UDOY RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
AMBASSA
|
TR-04-001-008-005/71
(Harimangal)
|
3004001008NRG24291120230589944
|
30/11/2023
|
Pramila Debbarma
|
3004001008WL036686
|
Pramila Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314857
|
|
PRAMILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
AMBASSA
|
TR-04-001-008-005/82
(Harimangal)
|
3004001008NRG24291120230589945
|
30/11/2023
|
DRUPADI DEBBARMA
|
3004001008WL036686
|
DRUPADI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314949
|
|
DRUPADI DEBBARMA
|
UCO BANK(607066)
|
|
56
|
AMBASSA
|
TR-04-001-008-006/12
(Harimangal)
|
3004001008NRG24301120230593177
|
30/11/2023
|
oYAILAIKI REANG
|
3004001008WL036925
|
oYAILAIKI REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314945
|
|
OYAILAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
AMBASSA
|
TR-04-001-008-006/13
(Harimangal)
|
3004001008NRG24301120230593178
|
30/11/2023
|
SAMBARTI REANG
|
3004001008WL036925
|
SAMBARTI REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314881
|
|
SAM BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
AMBASSA
|
TR-04-001-008-006/33
(Harimangal)
|
3004001008NRG24301120230593180
|
30/11/2023
|
Ubha ram Reang
|
3004001008WL036925
|
Ubha ram Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314872
|
|
UBARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
AMBASSA
|
TR-04-001-008-006/5
(Harimangal)
|
3004001008NRG24301120230593183
|
30/11/2023
|
Jarmen joy Reang
|
3004001008WL036925
|
Jarmen joy Reang
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
17/01/2024
|
|
9619314864
|
|
JARMEJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMBASSA
|
TR-04-001-008-006/6
(Harimangal)
|
3004001008NRG24301120230593184
|
30/11/2023
|
Dropati Reang
|
3004001008WL036925
|
Dropati Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314860
|
|
DROUPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
AMBASSA
|
TR-04-001-008-006/90
(Harimangal)
|
3004001008NRG24301120230593186
|
30/11/2023
|
LAMBI RUNG REANG
|
3004001008WL036925
|
LAMBI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314895
|
|
LAMBI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
AMBASSA
|
TR-04-001-008-006/92
(Harimangal)
|
3004001008NRG24301120230593187
|
30/11/2023
|
Habanti Reang
|
3004001008WL036925
|
Habanti Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314942
|
|
HABENTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
AMBASSA
|
TR-04-001-008-007/13
(Harimangal)
|
3004001008NRG24291120230589892
|
30/11/2023
|
SEKHLAIHA REANG
|
3004001008WL036682
|
SEKHLAIHA REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314859
|
|
SEKHLAIHA REANG
|
UCO BANK(607066)
|
|
64
|
AMBASSA
|
TR-04-001-008-007/29
(Harimangal)
|
3004001008NRG24291120230589897
|
30/11/2023
|
Yaisung rai Reang
|
3004001008WL036682
|
Yaisung rai Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314868
|
|
WANSUK RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
AMBASSA
|
TR-04-001-008-007/4
(Harimangal)
|
3004001008NRG24291120230589900
|
30/11/2023
|
Hanta rai Reang
|
3004001008WL036682
|
Hanta rai Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314865
|
|
HANTA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
AMBASSA
|
TR-04-001-008-007/40
(Harimangal)
|
3004001008NRG24291120230589901
|
30/11/2023
|
KHUINANGRAI REANG
|
3004001008WL036682
|
KHUINANGRAI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314953
|
|
KHAI NANG RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMBASSA
|
TR-04-001-008-007/50
(Harimangal)
|
3004001008NRG24291120230589905
|
30/11/2023
|
CHARAN BATI REANG
|
3004001008WL036682
|
CHARAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314947
|
|
CHARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
AMBASSA
|
TR-04-001-008-007/7
(Harimangal)
|
3004001008NRG24291120230589910
|
30/11/2023
|
Kaila roy Reang
|
3004001008WL036682
|
Kaila roy Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314954
|
|
KAYLA RAI REANG
|
UCO BANK(607066)
|
|
69
|
AMBASSA
|
TR-04-001-008-008/14
(Harimangal)
|
3004001008NRG24301120230593188
|
30/11/2023
|
Dachindra Reang
|
3004001008WL036925
|
Dachindra Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314863
|
|
DACHINDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AMBASSA
|
TR-04-001-008-008/29
(Harimangal)
|
3004001008NRG24301120230593272
|
30/11/2023
|
LAISENBATI REANG
|
3004001008WL036930
|
LAISENBATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314878
|
|
AJIT KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
AMBASSA
|
TR-04-001-008-008/30
(Harimangal)
|
3004001008NRG24301120230593273
|
30/11/2023
|
Kharga Mani Reang
|
3004001008WL036930
|
Kharga Mani Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314948
|
|
KHARGA MANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMBASSA
|
TR-04-001-008-009/11
(Harimangal)
|
3004001008NRG24301120230593067
|
30/11/2023
|
TUSHARAM REANG
|
3004001008WL036910
|
TUSHARAM REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314875
|
|
TUSHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
AMBASSA
|
TR-04-001-008-009/25
(Harimangal)
|
3004001008NRG24301120230593068
|
30/11/2023
|
Giyan Ch. Reang
|
3004001008WL036910
|
Giyan Ch. Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314870
|
|
GIYAN CHANDRA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBASSA
|
TR-04-001-008-009/26
(Harimangal)
|
3004001008NRG24301120230593069
|
30/11/2023
|
SWARAN RUNG REANG
|
3004001008WL036910
|
SWARAN RUNG REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314941
|
|
SWARAN RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
AMBASSA
|
TR-04-001-008-009/40
(Harimangal)
|
3004001008NRG24301120230593070
|
30/11/2023
|
Barchangha Reang
|
3004001008WL036910
|
Barchangha Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314862
|
|
BARCHANCHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
AMBASSA
|
TR-04-001-008-009/43
(Harimangal)
|
3004001008NRG24301120230593071
|
30/11/2023
|
Praba ram Reang
|
3004001008WL036910
|
Praba ram Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314944
|
|
PARBA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
AMBASSA
|
TR-04-001-008-009/54
(Harimangal)
|
3004001008NRG24301120230593072
|
30/11/2023
|
SURATA REANG
|
3004001008WL036910
|
SURATA REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314871
|
|
SURATA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
AMBASSA
|
TR-04-001-008-009/72
(Harimangal)
|
3004001008NRG24301120230593074
|
30/11/2023
|
Hemabati Reang
|
3004001008WL036910
|
Hemabati Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314877
|
|
HEMARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
AMBASSA
|
TR-04-001-008-010/18
(Harimangal)
|
3004001008NRG24301120230593275
|
30/11/2023
|
Barna ram Reang
|
3004001008WL036930
|
Barna ram Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314955
|
|
BARNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
AMBASSA
|
TR-04-001-008-010/3
(Harimangal)
|
3004001008NRG24301120230593277
|
30/11/2023
|
BEDURUNG REANG
|
3004001008WL036930
|
BEDURUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314883
|
|
DEBBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108714
|
108714
|
|
|
|
|
|
|
|
|
81
|
AMBASSA
|
TR-04-001-008-003/11
(Harimangal)
|
3004001008NRG24301120230593062
|
30/11/2023
|
TASIRAM REANG
|
3004001008WL036910
|
TASIRAM REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314899
|
|
TASHI RAM REANG
|
UCO BANK(607066)
|
|
82
|
AMBASSA
|
TR-04-001-008-003/21
(Harimangal)
|
3004001008NRG24301120230593063
|
30/11/2023
|
KHULABATI REANG
|
3004001008WL036910
|
KHULABATI REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314903
|
|
KHULABATI REANG
|
UCO BANK(607066)
|
|
83
|
AMBASSA
|
TR-04-001-008-003/9
(Harimangal)
|
3004001008NRG24301120230593066
|
30/11/2023
|
BIMAN JOY REANG
|
3004001008WL036910
|
BIMAN JOY REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314939
|
|
BIMAN JOY REANG
|
UCO BANK(607066)
|
|
84
|
AMBASSA
|
TR-04-001-008-004/18
(Harimangal)
|
3004001008NRG24291120230590102
|
30/11/2023
|
Suresh Reang
|
3004001008WL036700
|
Suresh Reang
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314901
|
|
SURESH REANG
|
UCO BANK(607066)
|
|
85
|
AMBASSA
|
TR-04-001-008-004/2
(Harimangal)
|
3004001008NRG24291120230590103
|
30/11/2023
|
JAMBU RUNG REANG
|
3004001008WL036700
|
JAMBU RUNG REANG
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314913
|
|
JAMU RUNG REANG
|
UCO BANK(607066)
|
|
86
|
AMBASSA
|
TR-04-001-008-004/20
(Harimangal)
|
3004001008NRG24291120230590104
|
30/11/2023
|
DHANCHA RAM REANG
|
3004001008WL036700
|
DHANCHA RAM REANG
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314912
|
|
DHANCHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
AMBASSA
|
TR-04-001-008-004/4
(Harimangal)
|
3004001008NRG24291120230590106
|
30/11/2023
|
Nunabati Reang
|
3004001008WL036700
|
Nunabati Reang
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619314902
|
|
NUNABATI REANG
|
UCO BANK(607066)
|
|
88
|
AMBASSA
|
TR-04-001-008-005/18
(Harimangal)
|
3004001008NRG24291120230589934
|
30/11/2023
|
SAINDHYA RUNG REANG
|
3004001008WL036686
|
SAINDHYA RUNG REANG
|
00462
|
UCBA0002832
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314908
|
|
SAINDHYA RUNG REANG
|
UCO BANK(607066)
|
|
89
|
AMBASSA
|
TR-04-001-008-005/35
(Harimangal)
|
3004001008NRG24291120230589937
|
30/11/2023
|
KARNABI REANG
|
3004001008WL036686
|
KARNABI REANG
|
00462
|
UCBA0002832
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619314905
|
|
KARNABI REANG
|
UCO BANK(607066)
|
|
90
|
AMBASSA
|
TR-04-001-008-005/85
(Harimangal)
|
3004001008NRG24291120230589816
|
30/11/2023
|
DHARENDRA REANG
|
3004001008WL036674
|
DHARENDRA REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314904
|
|
DHARENDRA REANG
|
UCO BANK(607066)
|
|
91
|
AMBASSA
|
TR-04-001-008-005/85
(Harimangal)
|
3004001008NRG24291120230589817
|
30/11/2023
|
Lambi Rung Reang
|
3004001008WL036674
|
Lambi Rung Reang
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314909
|
|
LAMBI RUNG REANG
|
UCO BANK(607066)
|
|
92
|
AMBASSA
|
TR-04-001-008-007/16
(Harimangal)
|
3004001008NRG24291120230589893
|
30/11/2023
|
Pusta Ram Reang
|
3004001008WL036682
|
Pusta Ram Reang
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314910
|
|
PUSTA RAM REANG
|
UCO BANK(607066)
|
|
93
|
AMBASSA
|
TR-04-001-008-007/17
(Harimangal)
|
3004001008NRG24291120230589894
|
30/11/2023
|
BASANTI REANG
|
3004001008WL036682
|
BASANTI REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314898
|
|
BASANTI REANG
|
UCO BANK(607066)
|
|
94
|
AMBASSA
|
TR-04-001-008-007/21
(Harimangal)
|
3004001008NRG24291120230589895
|
30/11/2023
|
JAINA RUNG REANG
|
3004001008WL036682
|
JAINA RUNG REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314940
|
|
JAINA RUNG REANG
|
UCO BANK(607066)
|
|
95
|
AMBASSA
|
TR-04-001-008-007/32
(Harimangal)
|
3004001008NRG24291120230589899
|
30/11/2023
|
DHADHANTI REANG
|
3004001008WL036682
|
DHADHANTI REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314906
|
|
DADAN BATI REANG
|
UCO BANK(607066)
|
|
96
|
AMBASSA
|
TR-04-001-008-007/53
(Harimangal)
|
3004001008NRG24291120230589906
|
30/11/2023
|
KAILARAI REANG
|
3004001008WL036682
|
KAILARAI REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314911
|
|
KAILARAI REANG
|
UCO BANK(607066)
|
|
97
|
AMBASSA
|
TR-04-001-008-007/54
(Harimangal)
|
3004001008NRG24291120230589908
|
30/11/2023
|
CHIMARAM REANG
|
3004001008WL036682
|
CHIMARAM REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314900
|
|
CHIMA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMBASSA
|
TR-04-001-008-007/6
(Harimangal)
|
3004001008NRG24291120230589909
|
30/11/2023
|
CHANDANBATI REANG
|
3004001008WL036682
|
CHANDANBATI REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314907
|
|
CHANDABATI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
99
|
AMBASSA
|
TR-04-001-008-005/49
(Harimangal)
|
3004001008NRG24291120230589811
|
30/11/2023
|
Purnati Reang
|
3004001008WL036674
|
Purnati Reang
|
00691
|
IPOS0000001
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619314896
|
|
PURNATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199391
|
199391
|
|
|
|
|
|
|
|