|
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-04-001-016-007/36
(Kathalbari)
|
3004001016NRG24160920230416935
|
16/09/2023
|
AFRUSHI MOG
|
3004001016WL024575
|
AFRUSHI MOG
|
00415
|
SBIN0011797
|
1890
|
1890
|
Processed
|
23/09/2023
|
|
5836306347
|
|
AFRUSHI MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-016-003/39
(Kathalbari)
|
3004001016NRG24160920230416838
|
16/09/2023
|
BISMAYABATI REANG
|
3004001016WL024573
|
BISMAYABATI REANG
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306348
|
|
BISMAYABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMBASSA
|
TR-04-001-016-003/9
(Kathalbari)
|
3004001016NRG24160920230416899
|
16/09/2023
|
SMT NEANCHAI MOG
|
3004001016WL024575
|
SMT NEANCHAI MOG
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
23/09/2023
|
|
5836306350
|
|
NEANCHAI MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBASSA
|
TR-04-001-016-004/121
(Kathalbari)
|
3004001016NRG24160920230416843
|
16/09/2023
|
SANABATI REANG
|
3004001016WL024573
|
SANABATI REANG
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306351
|
|
SANA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBASSA
|
TR-04-001-016-007/41
(Kathalbari)
|
3004001016NRG24160920230416938
|
16/09/2023
|
KRABAI MOG
|
3004001016WL024575
|
KRABAI MOG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306352
|
|
KRABAI MOG D/O SRI KEFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8230
|
8230
|
|
|
|
|
|
|
|
|
6
|
AMBASSA
|
TR-04-001-016-005/10
(Kathalbari)
|
3004001016NRG24160920230416905
|
16/09/2023
|
SAJEN RUNG REANG
|
3004001016WL024575
|
SAJEN RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306353
|
|
SAJEN RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-016-005/162
(Kathalbari)
|
3004001016NRG24160920230416910
|
16/09/2023
|
PADHANI REANG
|
3004001016WL024575
|
PADHANI REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
23/09/2023
|
|
5836306349
|
|
PADHANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-016-005/59
(Kathalbari)
|
3004001016NRG24160920230416867
|
16/09/2023
|
CHANDAN REANG
|
3004001016WL024573
|
CHANDAN REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306354
|
|
CHANDAN REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
9
|
AMBASSA
|
TR-04-001-016-003/1
(Kathalbari)
|
3004001016NRG24160920230416891
|
16/09/2023
|
SAIMACHING MOG
|
3004001016WL024575
|
SAIMACHING MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306337
|
|
SAIMACHING MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMBASSA
|
TR-04-001-016-003/10
(Kathalbari)
|
3004001016NRG24160920230416892
|
16/09/2023
|
PAISANSANDHA MOG
|
3004001016WL024575
|
PAISANSANDHA MOG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
23/09/2023
|
|
5836306370
|
|
PANH SANDHYA MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBASSA
|
TR-04-001-016-003/11
(Kathalbari)
|
3004001016NRG24160920230416825
|
16/09/2023
|
ADI RONG REANG
|
3004001016WL024573
|
ADI RONG REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306310
|
|
ADIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMBASSA
|
TR-04-001-016-003/13
(Kathalbari)
|
3004001016NRG24160920230416893
|
16/09/2023
|
BISHWA LAKSHI MOG
|
3004001016WL024575
|
BISHWA LAKSHI MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306328
|
|
BISHWA LAKSHI MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBASSA
|
TR-04-001-016-003/16
(Kathalbari)
|
3004001016NRG24160920230416894
|
16/09/2023
|
AAHLO MOG
|
3004001016WL024575
|
AAHLO MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306336
|
|
AAHLO MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBASSA
|
TR-04-001-016-003/19
(Kathalbari)
|
3004001016NRG24160920230416826
|
16/09/2023
|
BHABHUHAM REANG
|
3004001016WL024573
|
BHABHUHAM REANG
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836306297
|
|
BABHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMBASSA
|
TR-04-001-016-003/20
(Kathalbari)
|
3004001016NRG24160920230416827
|
16/09/2023
|
MALI RUNG REANG
|
3004001016WL024573
|
MALI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306320
|
|
MALIRUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBASSA
|
TR-04-001-016-003/22
(Kathalbari)
|
3004001016NRG24160920230416828
|
16/09/2023
|
DAISYA RUNG KALAI
|
3004001016WL024573
|
DAISYA RUNG KALAI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306318
|
|
DAISYA RUNG KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMBASSA
|
TR-04-001-016-003/24
(Kathalbari)
|
3004001016NRG24160920230416829
|
16/09/2023
|
SAMITA REANG
|
3004001016WL024573
|
SAMITA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306321
|
|
SAMITA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBASSA
|
TR-04-001-016-003/27
(Kathalbari)
|
3004001016NRG24160920230416830
|
16/09/2023
|
BAGANTI REANG
|
3004001016WL024573
|
BAGANTI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306345
|
|
BAGANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMBASSA
|
TR-04-001-016-003/28
(Kathalbari)
|
3004001016NRG24160920230416831
|
16/09/2023
|
RUBINA REANG
|
3004001016WL024573
|
RUBINA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306369
|
|
RUBINA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBASSA
|
TR-04-001-016-003/3
(Kathalbari)
|
3004001016NRG24160920230416895
|
16/09/2023
|
SACHI RANI TRIPURA
|
3004001016WL024575
|
SACHI RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306295
|
|
SHASHI RANI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMBASSA
|
TR-04-001-016-003/30
(Kathalbari)
|
3004001016NRG24160920230416832
|
16/09/2023
|
PREMA RUNG REANG
|
3004001016WL024573
|
PREMA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306317
|
|
PREMA RONG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBASSA
|
TR-04-001-016-003/31
(Kathalbari)
|
3004001016NRG24160920230416833
|
16/09/2023
|
ANITA REANG
|
3004001016WL024573
|
ANITA REANG
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
23/09/2023
|
|
5836306307
|
|
ANITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMBASSA
|
TR-04-001-016-003/33
(Kathalbari)
|
3004001016NRG24160920230416834
|
16/09/2023
|
SITA BOTI REANG
|
3004001016WL024573
|
SITA BOTI REANG
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
23/09/2023
|
|
5836306374
|
|
SITA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMBASSA
|
TR-04-001-016-003/34
(Kathalbari)
|
3004001016NRG24160920230416835
|
16/09/2023
|
MANTOJAY REANG
|
3004001016WL024573
|
MANTOJAY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306323
|
|
MR MANTO REANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBASSA
|
TR-04-001-016-003/37
(Kathalbari)
|
3004001016NRG24160920230416836
|
16/09/2023
|
DIBACHANDRA REANG
|
3004001016WL024573
|
DIBACHANDRA REANG
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
23/09/2023
|
|
5836306305
|
|
DIBACHANDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMBASSA
|
TR-04-001-016-003/38
(Kathalbari)
|
3004001016NRG24160920230416837
|
16/09/2023
|
MUKTI RAM REANG
|
3004001016WL024573
|
MUKTI RAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306304
|
|
MUKTIRAM REANGS/O KALAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-016-003/4
(Kathalbari)
|
3004001016NRG24160920230416896
|
16/09/2023
|
SHYAMA MOG
|
3004001016WL024575
|
SHYAMA MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306329
|
|
SHYAMA MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBASSA
|
TR-04-001-016-003/5
(Kathalbari)
|
3004001016NRG24160920230416839
|
16/09/2023
|
KHAMAN JOY REANG
|
3004001016WL024573
|
KHAMAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306373
|
|
KHAMANAJAY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBASSA
|
TR-04-001-016-003/8
(Kathalbari)
|
3004001016NRG24160920230416897
|
16/09/2023
|
ABAI MOG
|
3004001016WL024575
|
ABAI MOG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
23/09/2023
|
|
5836306286
|
|
ABAI MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBASSA
|
TR-04-001-016-003/8
(Kathalbari)
|
3004001016NRG24160920230416898
|
16/09/2023
|
ARE MOG
|
3004001016WL024575
|
ARE MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306308
|
|
ARE MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-016-004/103
(Kathalbari)
|
3004001016NRG24160920230416840
|
16/09/2023
|
HERAN BATI REANG
|
3004001016WL024573
|
HERAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306359
|
|
HERAN BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBASSA
|
TR-04-001-016-004/104
(Kathalbari)
|
3004001016NRG24160920230416841
|
16/09/2023
|
FERAOTI REANG
|
3004001016WL024573
|
FERAOTI REANG
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836306363
|
|
FERAOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-016-004/109
(Kathalbari)
|
3004001016NRG24160920230416842
|
16/09/2023
|
SIRANBATI REANG
|
3004001016WL024573
|
SIRANBATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306358
|
|
SIRANA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMBASSA
|
TR-04-001-016-004/141
(Kathalbari)
|
3004001016NRG24160920230416844
|
16/09/2023
|
SAN BATI REANG
|
3004001016WL024573
|
SAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306312
|
|
SAMBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMBASSA
|
TR-04-001-016-004/145
(Kathalbari)
|
3004001016NRG24160920230416845
|
16/09/2023
|
RAMABATI REANG
|
3004001016WL024573
|
RAMABATI REANG
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836306368
|
|
RAMA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBASSA
|
TR-04-001-016-004/16
(Kathalbari)
|
3004001016NRG24160920230416900
|
16/09/2023
|
SUBAL JOY REANG
|
3004001016WL024575
|
SUBAL JOY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306302
|
|
SUBAL JOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBASSA
|
TR-04-001-016-004/167
(Kathalbari)
|
3004001016NRG24160920230416846
|
16/09/2023
|
SIJAN RUNG REANG
|
3004001016WL024573
|
SIJAN RUNG REANG
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
23/09/2023
|
|
5836306319
|
|
SIJAN RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBASSA
|
TR-04-001-016-004/22
(Kathalbari)
|
3004001016NRG24160920230416847
|
16/09/2023
|
NOMITA REANG
|
3004001016WL024573
|
NOMITA REANG
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
23/09/2023
|
|
5836306301
|
|
NAMITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMBASSA
|
TR-04-001-016-004/25
(Kathalbari)
|
3004001016NRG24160920230416848
|
16/09/2023
|
BANSHI RUNG REANG
|
3004001016WL024573
|
BANSHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
23/09/2023
|
|
5836306344
|
|
BANSHI RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMBASSA
|
TR-04-001-016-004/32
(Kathalbari)
|
3004001016NRG24160920230416901
|
16/09/2023
|
THOUNGRI MOG
|
3004001016WL024575
|
THOUNGRI MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306290
|
|
THANGANGRI MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBASSA
|
TR-04-001-016-004/42
(Kathalbari)
|
3004001016NRG24160920230416902
|
16/09/2023
|
SANDHYA MOG
|
3004001016WL024575
|
SANDHYA MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306342
|
|
SANDHYA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMBASSA
|
TR-04-001-016-004/51
(Kathalbari)
|
3004001016NRG24160920230416903
|
16/09/2023
|
UKHAI MOG
|
3004001016WL024575
|
UKHAI MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306366
|
|
UKHAI MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBASSA
|
TR-04-001-016-004/71
(Kathalbari)
|
3004001016NRG24160920230416904
|
16/09/2023
|
AAMIYE MOG
|
3004001016WL024575
|
AAMIYE MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306335
|
|
AAMIYE MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBASSA
|
TR-04-001-016-004/73
(Kathalbari)
|
3004001016NRG24160920230416849
|
16/09/2023
|
KHUSHI ROUNG REANG
|
3004001016WL024573
|
KHUSHI ROUNG REANG
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
23/09/2023
|
|
5836306356
|
|
KHUSHIRONG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBASSA
|
TR-04-001-016-004/74
(Kathalbari)
|
3004001016NRG24160920230416850
|
16/09/2023
|
BAYAN RUNG REANG
|
3004001016WL024573
|
BAYAN RUNG REANG
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836306327
|
|
BAYANA RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBASSA
|
TR-04-001-016-004/83
(Kathalbari)
|
3004001016NRG24160920230416851
|
16/09/2023
|
AMARJOY REANG
|
3004001016WL024573
|
AMARJOY REANG
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836306300
|
|
AMAR JOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBASSA
|
TR-04-001-016-004/96
(Kathalbari)
|
3004001016NRG24160920230416852
|
16/09/2023
|
NASI RONG REANG
|
3004001016WL024573
|
NASI RONG REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306361
|
|
NASHI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMBASSA
|
TR-04-001-016-004/97
(Kathalbari)
|
3004001016NRG24160920230416853
|
16/09/2023
|
RANA BATI REANG
|
3004001016WL024573
|
RANA BATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306362
|
|
RANA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
AMBASSA
|
TR-04-001-016-004/98
(Kathalbari)
|
3004001016NRG24160920230416854
|
16/09/2023
|
FALE RUNG REANG
|
3004001016WL024573
|
FALE RUNG REANG
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
23/09/2023
|
|
5836306332
|
|
FALE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMBASSA
|
TR-04-001-016-005/111
(Kathalbari)
|
3004001016NRG24160920230416906
|
16/09/2023
|
UKHRI MOG
|
3004001016WL024575
|
UKHRI MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306324
|
|
UKHRI MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBASSA
|
TR-04-001-016-005/119
(Kathalbari)
|
3004001016NRG24160920230416855
|
16/09/2023
|
RAJENDRA REANG
|
3004001016WL024573
|
RAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306293
|
|
RAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
AMBASSA
|
TR-04-001-016-005/132
(Kathalbari)
|
3004001016NRG24160920230416907
|
16/09/2023
|
THONGSAI MOG
|
3004001016WL024575
|
THONGSAI MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306284
|
|
THUNGSAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
AMBASSA
|
TR-04-001-016-005/135
(Kathalbari)
|
3004001016NRG24160920230416856
|
16/09/2023
|
HARAN BATI REANG
|
3004001016WL024573
|
HARAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306314
|
|
HARANBATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBASSA
|
TR-04-001-016-005/146
(Kathalbari)
|
3004001016NRG24160920230416857
|
16/09/2023
|
KURUKSHETRA REANG
|
3004001016WL024573
|
KURUKSHETRA REANG
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
23/09/2023
|
|
5836306292
|
|
KURUKSHETRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
AMBASSA
|
TR-04-001-016-005/149
(Kathalbari)
|
3004001016NRG24160920230416908
|
16/09/2023
|
Mongsathai Mog
|
3004001016WL024575
|
Mongsathai Mog
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306364
|
|
MONGSATHAI MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBASSA
|
TR-04-001-016-005/150
(Kathalbari)
|
3004001016NRG24160920230416858
|
16/09/2023
|
MONGKITHAI MOG
|
3004001016WL024573
|
MONGKITHAI MOG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306299
|
|
MANGKITHAI MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBASSA
|
TR-04-001-016-005/152
(Kathalbari)
|
3004001016NRG24160920230416909
|
16/09/2023
|
MACHING MOG
|
3004001016WL024575
|
MACHING MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306340
|
|
MACHING MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBASSA
|
TR-04-001-016-005/160
(Kathalbari)
|
3004001016NRG24160920230416859
|
16/09/2023
|
DAYABATI REANG
|
3004001016WL024573
|
DAYABATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306313
|
|
DAYA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
AMBASSA
|
TR-04-001-016-005/191
(Kathalbari)
|
3004001016NRG24160920230416911
|
16/09/2023
|
BANSHI RUNG REANG
|
3004001016WL024575
|
BANSHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306341
|
|
BANSHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
AMBASSA
|
TR-04-001-016-005/20
(Kathalbari)
|
3004001016NRG24160920230416912
|
16/09/2023
|
AJOY TRIPURA
|
3004001016WL024575
|
AJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306282
|
|
AJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
AMBASSA
|
TR-04-001-016-005/33
(Kathalbari)
|
3004001016NRG24160920230416913
|
16/09/2023
|
AMIYE MOG
|
3004001016WL024575
|
AMIYE MOG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
23/09/2023
|
|
5836306343
|
|
AMEYA MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMBASSA
|
TR-04-001-016-005/37
(Kathalbari)
|
3004001016NRG24160920230416860
|
16/09/2023
|
BRINDA RUNG REANG
|
3004001016WL024573
|
BRINDA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306333
|
|
BRINDARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
AMBASSA
|
TR-04-001-016-005/39
(Kathalbari)
|
3004001016NRG24160920230416861
|
16/09/2023
|
BISANTI REANG
|
3004001016WL024573
|
BISANTI REANG
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
23/09/2023
|
|
5836306298
|
|
BRISHAMBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
AMBASSA
|
TR-04-001-016-005/44
(Kathalbari)
|
3004001016NRG24160920230416862
|
16/09/2023
|
ANGKIYA JOY MOG
|
3004001016WL024573
|
ANGKIYA JOY MOG
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
23/09/2023
|
|
5836306289
|
|
ANGKIYA JOY MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
AMBASSA
|
TR-04-001-016-005/44
(Kathalbari)
|
3004001016NRG24160920230416914
|
16/09/2023
|
KRANI MOG
|
3004001016WL024575
|
KRANI MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306311
|
|
KRANI MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBASSA
|
TR-04-001-016-005/46
(Kathalbari)
|
3004001016NRG24160920230416915
|
16/09/2023
|
BIRADH REANG
|
3004001016WL024575
|
BIRADH REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306291
|
|
BIRADH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
AMBASSA
|
TR-04-001-016-005/49
(Kathalbari)
|
3004001016NRG24160920230416916
|
16/09/2023
|
AFRUMA MOG
|
3004001016WL024575
|
AFRUMA MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306357
|
|
AAF RUMA MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBASSA
|
TR-04-001-016-005/5
(Kathalbari)
|
3004001016NRG24160920230416863
|
16/09/2023
|
KALPANA TRIPURA
|
3004001016WL024573
|
KALPANA TRIPURA
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
23/09/2023
|
|
5836306315
|
|
KALPANA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
AMBASSA
|
TR-04-001-016-005/52
(Kathalbari)
|
3004001016NRG24160920230416864
|
16/09/2023
|
PAIMRA MOG
|
3004001016WL024573
|
PAIMRA MOG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306330
|
|
PAIMRA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
AMBASSA
|
TR-04-001-016-005/57
(Kathalbari)
|
3004001016NRG24160920230416865
|
16/09/2023
|
TAING BONG ROY REANG
|
3004001016WL024573
|
TAING BONG ROY REANG
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836306294
|
|
TAINABONGRAY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBASSA
|
TR-04-001-016-005/58
(Kathalbari)
|
3004001016NRG24160920230416866
|
16/09/2023
|
RASNA BATI REANG
|
3004001016WL024573
|
RASNA BATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836306309
|
|
RASNA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMBASSA
|
TR-04-001-016-005/61
(Kathalbari)
|
3004001016NRG24160920230416917
|
16/09/2023
|
MRASONG MOG
|
3004001016WL024575
|
MRASONG MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306326
|
|
MRASANG MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMBASSA
|
TR-04-001-016-005/62
(Kathalbari)
|
3004001016NRG24160920230416918
|
16/09/2023
|
APAIMA MOG
|
3004001016WL024575
|
APAIMA MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306338
|
|
APAIMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
AMBASSA
|
TR-04-001-016-005/64
(Kathalbari)
|
3004001016NRG24160920230416919
|
16/09/2023
|
KANGYU MOG
|
3004001016WL024575
|
KANGYU MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306367
|
|
KANGYU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
AMBASSA
|
TR-04-001-016-005/7
(Kathalbari)
|
3004001016NRG24160920230416868
|
16/09/2023
|
CHINI ROUNG REANG
|
3004001016WL024573
|
CHINI ROUNG REANG
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836306287
|
|
CHINI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
AMBASSA
|
TR-04-001-016-005/71
(Kathalbari)
|
3004001016NRG24160920230416920
|
16/09/2023
|
SEMAFRUI MOG
|
3004001016WL024575
|
SEMAFRUI MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306288
|
|
SIMAFRO MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMBASSA
|
TR-04-001-016-005/88
(Kathalbari)
|
3004001016NRG24160920230416921
|
16/09/2023
|
PAIMRA MOG
|
3004001016WL024575
|
PAIMRA MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306303
|
|
PAIMRA MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMBASSA
|
TR-04-001-016-005/9
(Kathalbari)
|
3004001016NRG24160920230416922
|
16/09/2023
|
HARANBATI REANG
|
3004001016WL024575
|
HARANBATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306322
|
|
HARANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
AMBASSA
|
TR-04-001-016-007/1
(Kathalbari)
|
3004001016NRG24160920230416923
|
16/09/2023
|
PYAICHHANU MOG
|
3004001016WL024575
|
PYAICHHANU MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306365
|
|
PYAICHHANU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
AMBASSA
|
TR-04-001-016-007/11
(Kathalbari)
|
3004001016NRG24160920230416924
|
16/09/2023
|
ATHUI MOG
|
3004001016WL024575
|
ATHUI MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306285
|
|
ATHUI MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBASSA
|
TR-04-001-016-007/12
(Kathalbari)
|
3004001016NRG24160920230416925
|
16/09/2023
|
SAINDA MOG
|
3004001016WL024575
|
SAINDA MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306360
|
|
SAINDA MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMBASSA
|
TR-04-001-016-007/19
(Kathalbari)
|
3004001016NRG24160920230416926
|
16/09/2023
|
AFRUCHI MOG
|
3004001016WL024575
|
AFRUCHI MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306371
|
|
AFRUCHI MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMBASSA
|
TR-04-001-016-007/22
(Kathalbari)
|
3004001016NRG24160920230416927
|
16/09/2023
|
OYASANG MOG
|
3004001016WL024575
|
OYASANG MOG
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
23/09/2023
|
|
5836306372
|
|
OYASANG MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
AMBASSA
|
TR-04-001-016-007/24
(Kathalbari)
|
3004001016NRG24160920230416869
|
16/09/2023
|
AYON MOG
|
3004001016WL024573
|
AYON MOG
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
23/09/2023
|
|
5836306316
|
|
AYON MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
AMBASSA
|
TR-04-001-016-007/25
(Kathalbari)
|
3004001016NRG24160920230416929
|
16/09/2023
|
Mongsathai Mog
|
3004001016WL024575
|
Mongsathai Mog
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306331
|
|
MONGSATHAI MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMBASSA
|
TR-04-001-016-007/26
(Kathalbari)
|
3004001016NRG24160920230416930
|
16/09/2023
|
SHIULY MOG
|
3004001016WL024575
|
SHIULY MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306325
|
|
SHIULI MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBASSA
|
TR-04-001-016-007/28
(Kathalbari)
|
3004001016NRG24160920230416931
|
16/09/2023
|
MOMONG MOG
|
3004001016WL024575
|
MOMONG MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306296
|
|
MAMANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
AMBASSA
|
TR-04-001-016-007/29
(Kathalbari)
|
3004001016NRG24160920230416932
|
16/09/2023
|
DHANAN JOY REANG
|
3004001016WL024575
|
DHANAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306306
|
|
DHANAN JOY REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
AMBASSA
|
TR-04-001-016-007/3
(Kathalbari)
|
3004001016NRG24160920230416933
|
16/09/2023
|
PAIMRA MOG
|
3004001016WL024575
|
PAIMRA MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306339
|
|
PANAIMRA MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBASSA
|
TR-04-001-016-007/32
(Kathalbari)
|
3004001016NRG24160920230416934
|
16/09/2023
|
MONGKIOCHAFRU MOG
|
3004001016WL024575
|
MONGKIOCHAFRU MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306283
|
|
MONGKIOCHAFRU MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMBASSA
|
TR-04-001-016-007/37
(Kathalbari)
|
3004001016NRG24160920230416936
|
16/09/2023
|
KANIKA DEBBARMA
|
3004001016WL024575
|
KANIKA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306355
|
|
KANIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
AMBASSA
|
TR-04-001-016-007/8
(Kathalbari)
|
3004001016NRG24160920230416939
|
16/09/2023
|
SAINDHYANG MOG
|
3004001016WL024575
|
SAINDHYANG MOG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5836306334
|
|
SANDHYANG MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148432
|
148432
|
|
|
|
|
|
|
|
|
93
|
AMBASSA
|
TR-04-001-016-007/22
(Kathalbari)
|
3004001016NRG24160920230416928
|
16/09/2023
|
CHANDA RANI TRIPURA
|
3004001016WL024575
|
CHANDA RANI TRIPURA
|
00462
|
UCBA0002832
|
1680
|
1680
|
Processed
|
23/09/2023
|
|
5836306346
|
|
CHANDARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166342
|
166342
|
|
|
|
|
|
|
|