|
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-04-001-010-003/36
(Jeolcharra)
|
3004001010NRG24290920230464745
|
29/09/2023
|
Jibenrong Reang
|
3004001010WL027909
|
Jibenrong Reang
|
00078
|
CNRB0004186
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338462
|
|
JIBAN RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-010-003/117
(Jeolcharra)
|
3004001010NRG24290920230464732
|
29/09/2023
|
Amit Debbarma
|
3004001010WL027909
|
Amit Debbarma
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338457
|
|
AMIT DEBBARMA
|
UCO BANK(607066)
|
|
3
|
AMBASSA
|
TR-04-001-010-003/22
(Jeolcharra)
|
3004001010NRG24290920230464741
|
29/09/2023
|
Barajoy Reang
|
3004001010WL027909
|
Barajoy Reang
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338461
|
|
BARAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMBASSA
|
TR-04-001-010-003/58
(Jeolcharra)
|
3004001010NRG24290920230464755
|
29/09/2023
|
NANDALAL DEBBARMA
|
3004001010WL027909
|
NANDALAL DEBBARMA
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338477
|
|
NANDALAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMBASSA
|
TR-04-001-010-003/93
(Jeolcharra)
|
3004001010NRG24290920230464766
|
29/09/2023
|
Narindra Tripura
|
3004001010WL027909
|
Narindra Tripura
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338467
|
|
NARINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMBASSA
|
TR-04-001-010-004/13
(Jeolcharra)
|
3004001010NRG24290920230465459
|
29/09/2023
|
JALERONG REANG
|
3004001010WL027964
|
JALERONG REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
01/11/2023
|
|
6895338454
|
|
BESAN RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMBASSA
|
TR-04-001-010-004/2
(Jeolcharra)
|
3004001010NRG24290920230465460
|
29/09/2023
|
Bijoy kr. Reang
|
3004001010WL027964
|
Bijoy kr. Reang
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
01/11/2023
|
|
6895338470
|
|
Mr. BIJOY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBASSA
|
TR-04-001-010-004/28
(Jeolcharra)
|
3004001010NRG24290920230465462
|
29/09/2023
|
KHAMANJOY REANG
|
3004001010WL027964
|
KHAMANJOY REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
01/11/2023
|
|
6895338484
|
|
Mr. KHAMANJOY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBASSA
|
TR-04-001-010-004/34
(Jeolcharra)
|
3004001010NRG24290920230465463
|
29/09/2023
|
Ranjit Reang
|
3004001010WL027964
|
Ranjit Reang
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
01/11/2023
|
|
6895338465
|
|
Mr. RANJIT REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBASSA
|
TR-04-001-010-004/6
(Jeolcharra)
|
3004001010NRG24290920230465467
|
29/09/2023
|
Purnaram Reang
|
3004001010WL027964
|
Purnaram Reang
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
01/11/2023
|
|
6895338520
|
|
Mr. PURNARAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBASSA
|
TR-04-001-010-004/74
(Jeolcharra)
|
3004001010NRG24290920230465471
|
29/09/2023
|
RENGITA REANG
|
3004001010WL027964
|
RENGITA REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
01/11/2023
|
|
6895338474
|
|
Mrs. RENGITA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBASSA
|
TR-04-001-010-004/9
(Jeolcharra)
|
3004001010NRG24290920230465472
|
29/09/2023
|
Sarbairam Reang
|
3004001010WL027964
|
Sarbairam Reang
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
01/11/2023
|
|
6895338464
|
|
SARBAIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMBASSA
|
TR-04-001-010-006/16
(Jeolcharra)
|
3004001010NRG24290920230464508
|
29/09/2023
|
Bishwananda Debbarma
|
3004001010WL027898
|
Bishwananda Debbarma
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338455
|
|
BISWANANDA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMBASSA
|
TR-04-001-010-006/28
(Jeolcharra)
|
3004001010NRG24290920230464513
|
29/09/2023
|
Ramkrishna Debbarma
|
3004001010WL027898
|
Ramkrishna Debbarma
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338517
|
|
Mr. RAMKRISHNA DEB BARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBASSA
|
TR-04-001-010-006/29
(Jeolcharra)
|
3004001010NRG24290920230464514
|
29/09/2023
|
Lalit Debbarma
|
3004001010WL027898
|
Lalit Debbarma
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338458
|
|
LALIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMBASSA
|
TR-04-001-010-006/3
(Jeolcharra)
|
3004001010NRG24290920230464515
|
29/09/2023
|
Upananda Debbarma
|
3004001010WL027898
|
Upananda Debbarma
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338473
|
|
UPANANDA DEBBARMA
|
BANK OF BARODA(606985)
|
|
17
|
AMBASSA
|
TR-04-001-010-006/39
(Jeolcharra)
|
3004001010NRG24290920230464518
|
29/09/2023
|
Satyalaxmi Debbarma
|
3004001010WL027898
|
Satyalaxmi Debbarma
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338456
|
|
SATYAKANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMBASSA
|
TR-04-001-010-006/4
(Jeolcharra)
|
3004001010NRG24290920230464519
|
29/09/2023
|
Jodhya Kumar Debbarma
|
3004001010WL027898
|
Jodhya Kumar Debbarma
|
00089
|
CBIN0284442
|
408
|
408
|
Processed
|
01/11/2023
|
|
6895338434
|
|
Mr. JADDHA KUMAR DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBASSA
|
TR-04-001-010-006/40
(Jeolcharra)
|
3004001010NRG24290920230464521
|
29/09/2023
|
Sumitra Debbarma
|
3004001010WL027898
|
Sumitra Debbarma
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338466
|
|
Mrs. SUMITRA DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBASSA
|
TR-04-001-010-006/6
(Jeolcharra)
|
3004001010NRG24290920230464530
|
29/09/2023
|
NAMITA REANG
|
3004001010WL027898
|
NAMITA REANG
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338447
|
|
Miss. NAMITA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBASSA
|
TR-04-001-010-006/65
(Jeolcharra)
|
3004001010NRG24290920230464532
|
29/09/2023
|
Suniya Debbarma
|
3004001010WL027898
|
Suniya Debbarma
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338526
|
|
Mrs. SUNIYA JAMATIA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBASSA
|
TR-04-001-010-006/67
(Jeolcharra)
|
3004001010NRG24290920230464534
|
29/09/2023
|
BIDYA CHARAN DEBBARMA
|
3004001010WL027898
|
BIDYA CHARAN DEBBARMA
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338453
|
|
Mr. BIDYA CHARAN DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBASSA
|
TR-04-001-010-006/75
(Jeolcharra)
|
3004001010NRG24290920230464539
|
29/09/2023
|
KIRAN DEBBARMA
|
3004001010WL027898
|
KIRAN DEBBARMA
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338485
|
|
Mr. KIRAN DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBASSA
|
TR-04-001-010-006/78
(Jeolcharra)
|
3004001010NRG24290920230464540
|
29/09/2023
|
ISWAR DEBBARMA
|
3004001010WL027898
|
ISWAR DEBBARMA
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338443
|
|
Mr. ISWAR DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBASSA
|
TR-04-001-010-006/8
(Jeolcharra)
|
3004001010NRG24290920230464541
|
29/09/2023
|
Sunati Debbarma
|
3004001010WL027898
|
Sunati Debbarma
|
00089
|
CBIN0284442
|
1836
|
1836
|
Processed
|
01/11/2023
|
|
6895338436
|
|
SUNATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMBASSA
|
TR-04-001-010-006/81
(Jeolcharra)
|
3004001010NRG24290920230464542
|
29/09/2023
|
DEBJANI DEBBARMA
|
3004001010WL027898
|
DEBJANI DEBBARMA
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338472
|
|
Mrs. DEBJANI DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49014
|
49014
|
|
|
|
|
|
|
|
|
27
|
AMBASSA
|
TR-04-001-010-003/122
(Jeolcharra)
|
3004001010NRG24290920230464734
|
29/09/2023
|
SANDHARANI DEBBARMA
|
3004001010WL027909
|
SANDHARANI DEBBARMA
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338444
|
|
SANDHYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
28
|
AMBASSA
|
TR-04-001-010-004/35
(Jeolcharra)
|
3004001010NRG24290920230465465
|
29/09/2023
|
JITENDRA REANG
|
3004001010WL027964
|
JITENDRA REANG
|
00415
|
SBIN0011797
|
2030
|
2030
|
Processed
|
01/11/2023
|
|
6895338441
|
|
JITENDRA GULMAJOY REANG
|
UNION BANK OF INDIA(508500)
|
|
29
|
AMBASSA
|
TR-04-001-010-006/66
(Jeolcharra)
|
3004001010NRG24290920230464533
|
29/09/2023
|
MINARANI TRIPURA
|
3004001010WL027898
|
MINARANI TRIPURA
|
00415
|
SBIN0011797
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338435
|
|
MRS MINA RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
30
|
AMBASSA
|
TR-04-001-010-003/11
(Jeolcharra)
|
3004001010NRG24290920230464731
|
29/09/2023
|
Ramprasad Reang
|
3004001010WL027909
|
Ramprasad Reang
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338483
|
|
RAMPRASAD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-010-003/126
(Jeolcharra)
|
3004001010NRG24290920230464735
|
29/09/2023
|
CHAPANTI TRIPURA
|
3004001010WL027909
|
CHAPANTI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338481
|
|
CHAPANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-010-003/127
(Jeolcharra)
|
3004001010NRG24290920230464736
|
29/09/2023
|
DALI MOHAN TRIPURA
|
3004001010WL027909
|
DALI MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Rejected
|
01/11/2023
|
|
6895338482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
AMBASSA
|
TR-04-001-010-003/132
(Jeolcharra)
|
3004001010NRG24290920230464738
|
29/09/2023
|
DHABENDRA REANG
|
3004001010WL027909
|
DHABENDRA REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338500
|
|
DHABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-010-003/251
(Jeolcharra)
|
3004001010NRG24290920230464742
|
29/09/2023
|
RANJAN MOHAN TRIPURA
|
3004001010WL027909
|
RANJAN MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Rejected
|
01/11/2023
|
|
6895338475
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
AMBASSA
|
TR-04-001-010-003/253
(Jeolcharra)
|
3004001010NRG24290920230464743
|
29/09/2023
|
SHIBANI DEBBARMA
|
3004001010WL027909
|
SHIBANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338476
|
|
SHIBANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-010-003/32
(Jeolcharra)
|
3004001010NRG24290920230464744
|
29/09/2023
|
TABAI RAM REANG
|
3004001010WL027909
|
TABAI RAM REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338499
|
|
TABAI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-010-003/37
(Jeolcharra)
|
3004001010NRG24290920230464748
|
29/09/2023
|
MENAKA REANG
|
3004001010WL027909
|
MENAKA REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Rejected
|
01/11/2023
|
|
6895338501
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
AMBASSA
|
TR-04-001-010-003/65
(Jeolcharra)
|
3004001010NRG24290920230464756
|
29/09/2023
|
RUPARUNG REANG
|
3004001010WL027909
|
RUPARUNG REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338479
|
|
RUPARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-010-003/99
(Jeolcharra)
|
3004001010NRG24290920230464771
|
29/09/2023
|
PUSHTI DEBBARMA
|
3004001010WL027909
|
PUSHTI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338480
|
|
PUSHTIDEBBARMA W/O MITHUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
40
|
AMBASSA
|
TR-04-001-010-003/100
(Jeolcharra)
|
3004001010NRG24290920230464728
|
29/09/2023
|
Prabharani Debbarma
|
3004001010WL027909
|
Prabharani Debbarma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338463
|
|
PRABHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-010-003/14
(Jeolcharra)
|
3004001010NRG24290920230464739
|
29/09/2023
|
RAGUBATI REANG
|
3004001010WL027909
|
RAGUBATI REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338478
|
|
RAGUBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-010-003/90
(Jeolcharra)
|
3004001010NRG24290920230464764
|
29/09/2023
|
MATIYA TRIPURA
|
3004001010WL027909
|
MATIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338469
|
|
MATIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-010-003/98
(Jeolcharra)
|
3004001010NRG24290920230464769
|
29/09/2023
|
Kayati Tripura
|
3004001010WL027909
|
Kayati Tripura
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338468
|
|
KAYATI TRIPURA KHAKWCHANG JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-010-004/60
(Jeolcharra)
|
3004001010NRG24290920230465468
|
29/09/2023
|
Mathumjoy Reang
|
3004001010WL027964
|
Mathumjoy Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
01/11/2023
|
|
6895338460
|
|
MATHUMJOY REANG S/O-AYAK RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-010-006/1
(Jeolcharra)
|
3004001010NRG24290920230464507
|
29/09/2023
|
Sarangoy Reang
|
3004001010WL027898
|
Sarangoy Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338471
|
|
SARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-010-006/61
(Jeolcharra)
|
3004001010NRG24290920230464531
|
29/09/2023
|
Hambarong Jamatia
|
3004001010WL027898
|
Hambarong Jamatia
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338459
|
|
SAMBAI RUNG JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
47
|
AMBASSA
|
TR-04-001-007-001/4
(Jeolcharra)
|
3004001010NRG24290920230464725
|
29/09/2023
|
CHANDRA MOHAN TRIPURA
|
3004001010WL027909
|
CHANDRA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338488
|
|
CHANDRA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-007-001/5
(Jeolcharra)
|
3004001010NRG24290920230464726
|
29/09/2023
|
Resanti Tripura
|
3004001010WL027909
|
Resanti Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338486
|
|
RESHANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
AMBASSA
|
TR-04-001-010-003/1
(Jeolcharra)
|
3004001010NRG24290920230464727
|
29/09/2023
|
Smt. Sitarani Debbarma
|
3004001010WL027909
|
Smt. Sitarani Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338437
|
|
SITARANI DEBBARMA W/O RAMESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
AMBASSA
|
TR-04-001-010-003/105
(Jeolcharra)
|
3004001010NRG24290920230464729
|
29/09/2023
|
Tamanti Reang
|
3004001010WL027909
|
Tamanti Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338519
|
|
TAMANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-010-003/107
(Jeolcharra)
|
3004001010NRG24290920230464730
|
29/09/2023
|
Mahalaxmi Reang
|
3004001010WL027909
|
Mahalaxmi Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338524
|
|
MOHALAXMI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
AMBASSA
|
TR-04-001-010-003/119
(Jeolcharra)
|
3004001010NRG24290920230464733
|
29/09/2023
|
SAJANBATI REANG
|
3004001010WL027909
|
SAJANBATI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338448
|
|
SAJAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
AMBASSA
|
TR-04-001-010-003/131
(Jeolcharra)
|
3004001010NRG24290920230464737
|
29/09/2023
|
SHAYABATI REANG
|
3004001010WL027909
|
SHAYABATI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338446
|
|
SHAYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
AMBASSA
|
TR-04-001-010-003/16
(Jeolcharra)
|
3004001010NRG24290920230464740
|
29/09/2023
|
Dashiram Reang
|
3004001010WL027909
|
Dashiram Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338504
|
|
DASHIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
AMBASSA
|
TR-04-001-010-003/4
(Jeolcharra)
|
3004001010NRG24290920230464749
|
29/09/2023
|
Kumari Debbarma
|
3004001010WL027909
|
Kumari Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338523
|
|
KUMARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
AMBASSA
|
TR-04-001-010-003/52
(Jeolcharra)
|
3004001010NRG24290920230464751
|
29/09/2023
|
Smt. Manjurani Reang
|
3004001010WL027909
|
Smt. Manjurani Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338491
|
|
MANJU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
AMBASSA
|
TR-04-001-010-003/56
(Jeolcharra)
|
3004001010NRG24290920230464752
|
29/09/2023
|
Bijoy Debbarma
|
3004001010WL027909
|
Bijoy Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338492
|
|
BIJOY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
AMBASSA
|
TR-04-001-010-003/56
(Jeolcharra)
|
3004001010NRG24290920230464753
|
29/09/2023
|
Joyshree Debbarma
|
3004001010WL027909
|
Joyshree Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338521
|
|
JOYSHREE DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
AMBASSA
|
TR-04-001-010-003/58
(Jeolcharra)
|
3004001010NRG24290920230464754
|
29/09/2023
|
Kuntir Debendra
|
3004001010WL027909
|
Kuntir Debendra
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338497
|
|
KUNTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
AMBASSA
|
TR-04-001-010-003/66
(Jeolcharra)
|
3004001010NRG24290920230464757
|
29/09/2023
|
Smt. Premkumari Reang
|
3004001010WL027909
|
Smt. Premkumari Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338514
|
|
PREM KUMARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
AMBASSA
|
TR-04-001-010-003/8
(Jeolcharra)
|
3004001010NRG24290920230464762
|
29/09/2023
|
Tusharong Reang
|
3004001010WL027909
|
Tusharong Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338505
|
|
TUSHARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
AMBASSA
|
TR-04-001-010-003/86
(Jeolcharra)
|
3004001010NRG24290920230464763
|
29/09/2023
|
Sukhi ram Tripura
|
3004001010WL027909
|
Sukhi ram Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338510
|
|
SUKHIRAM TRIPURA S/O LABAMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
AMBASSA
|
TR-04-001-010-003/92
(Jeolcharra)
|
3004001010NRG24290920230464765
|
29/09/2023
|
Fulmala Tripura
|
3004001010WL027909
|
Fulmala Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338515
|
|
FUL MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
AMBASSA
|
TR-04-001-010-003/97
(Jeolcharra)
|
3004001010NRG24290920230464767
|
29/09/2023
|
Bawlaiha Reang
|
3004001010WL027909
|
Bawlaiha Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338525
|
|
BAULAIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
AMBASSA
|
TR-04-001-010-003/99
(Jeolcharra)
|
3004001010NRG24290920230464770
|
29/09/2023
|
Mithun Debbarma
|
3004001010WL027909
|
Mithun Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338438
|
|
MITHUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
AMBASSA
|
TR-04-001-010-004/22
(Jeolcharra)
|
3004001010NRG24290920230465461
|
29/09/2023
|
Rajendra Reang
|
3004001010WL027964
|
Rajendra Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/11/2023
|
|
6895338493
|
|
MR RAJENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMBASSA
|
TR-04-001-010-004/34
(Jeolcharra)
|
3004001010NRG24290920230465464
|
29/09/2023
|
Malirong Reang
|
3004001010WL027964
|
Malirong Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/11/2023
|
|
6895338496
|
|
RANJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
AMBASSA
|
TR-04-001-010-004/43
(Jeolcharra)
|
3004001010NRG24290920230465466
|
29/09/2023
|
Dhanirong Reang
|
3004001010WL027964
|
Dhanirong Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/11/2023
|
|
6895338494
|
|
DHANIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
AMBASSA
|
TR-04-001-010-004/60
(Jeolcharra)
|
3004001010NRG24290920230465469
|
29/09/2023
|
Dibarung Reang
|
3004001010WL027964
|
Dibarung Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/11/2023
|
|
6895338516
|
|
DIBA RUNG REANG
|
UCO BANK(607066)
|
|
70
|
AMBASSA
|
TR-04-001-010-005/5
(Jeolcharra)
|
3004001010NRG24290920230464772
|
29/09/2023
|
Sabbaram Reang
|
3004001010WL027909
|
Sabbaram Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338509
|
|
SABHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
AMBASSA
|
TR-04-001-010-006/17
(Jeolcharra)
|
3004001010NRG24290920230464509
|
29/09/2023
|
Mangal laxmi Debbarma
|
3004001010WL027898
|
Mangal laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338512
|
|
MANGALSHWARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMBASSA
|
TR-04-001-010-006/26
(Jeolcharra)
|
3004001010NRG24290920230464511
|
29/09/2023
|
Thirthakainya Debbarma
|
3004001010WL027898
|
Thirthakainya Debbarma
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338495
|
|
TIRTHA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
AMBASSA
|
TR-04-001-010-006/27
(Jeolcharra)
|
3004001010NRG24290920230464512
|
29/09/2023
|
Mangallaxmi Debbarma
|
3004001010WL027898
|
Mangallaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338490
|
|
MANGALAKHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AMBASSA
|
TR-04-001-010-006/35
(Jeolcharra)
|
3004001010NRG24290920230464516
|
29/09/2023
|
Chintamani Debbarma
|
3004001010WL027898
|
Chintamani Debbarma
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338489
|
|
Mr. CHINTAMANI DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMBASSA
|
TR-04-001-010-006/38
(Jeolcharra)
|
3004001010NRG24290920230464517
|
29/09/2023
|
Khepengti Debbarma
|
3004001010WL027898
|
Khepengti Debbarma
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338498
|
|
KHEPENGTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
AMBASSA
|
TR-04-001-010-006/4
(Jeolcharra)
|
3004001010NRG24290920230464520
|
29/09/2023
|
Milanbati Debbarma
|
3004001010WL027898
|
Milanbati Debbarma
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338513
|
|
MINATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
AMBASSA
|
TR-04-001-010-006/41
(Jeolcharra)
|
3004001010NRG24290920230464522
|
29/09/2023
|
Kunja kumar Debbarma
|
3004001010WL027898
|
Kunja kumar Debbarma
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338507
|
|
KUNJAKUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
AMBASSA
|
TR-04-001-010-006/46
(Jeolcharra)
|
3004001010NRG24290920230464524
|
29/09/2023
|
Ranjit Debbarma
|
3004001010WL027898
|
Ranjit Debbarma
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338506
|
|
Mr. RANAJIT DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMBASSA
|
TR-04-001-010-006/47
(Jeolcharra)
|
3004001010NRG24290920230464525
|
29/09/2023
|
Satyalaxmi Debbarma
|
3004001010WL027898
|
Satyalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338511
|
|
SATYALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AMBASSA
|
TR-04-001-010-006/48
(Jeolcharra)
|
3004001010NRG24290920230464526
|
29/09/2023
|
Sachirani Debbarma
|
3004001010WL027898
|
Sachirani Debbarma
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338502
|
|
SACHIRANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
AMBASSA
|
TR-04-001-010-006/59
(Jeolcharra)
|
3004001010NRG24290920230464529
|
29/09/2023
|
Sabita Debbarma
|
3004001010WL027898
|
Sabita Debbarma
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338503
|
|
SABITA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
AMBASSA
|
TR-04-001-010-006/68
(Jeolcharra)
|
3004001010NRG24290920230464535
|
29/09/2023
|
Bindu Debbarma
|
3004001010WL027898
|
Bindu Debbarma
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338442
|
|
Mr. BINDU DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMBASSA
|
TR-04-001-010-006/7
(Jeolcharra)
|
3004001010NRG24290920230464536
|
29/09/2023
|
Lalendra Debbarma
|
3004001010WL027898
|
Lalendra Debbarma
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338508
|
|
LALENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
AMBASSA
|
TR-04-001-010-006/71
(Jeolcharra)
|
3004001010NRG24290920230464537
|
29/09/2023
|
Gitarani Debbarm
|
3004001010WL027898
|
Gitarani Debbarm
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338518
|
|
GITA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
AMBASSA
|
TR-04-001-010-006/72
(Jeolcharra)
|
3004001010NRG24290920230464538
|
29/09/2023
|
Alpana Debbarma
|
3004001010WL027898
|
Alpana Debbarma
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
01/11/2023
|
|
6895338451
|
|
ALPANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
AMBASSA
|
TR-04-001-010-006/82
(Jeolcharra)
|
3004001010NRG24290920230464543
|
29/09/2023
|
AMIT DEBBARMA
|
3004001010WL027898
|
AMIT DEBBARMA
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
01/11/2023
|
|
6895338487
|
|
Mr. AMIT DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79528
|
79528
|
|
|
|
|
|
|
|
|
87
|
AMBASSA
|
TR-04-001-010-003/36
(Jeolcharra)
|
3004001010NRG24290920230464746
|
29/09/2023
|
DANASAI REANG
|
3004001010WL027909
|
DANASAI REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338452
|
|
DANASAI REANG
|
UCO BANK(607066)
|
|
88
|
AMBASSA
|
TR-04-001-010-003/49
(Jeolcharra)
|
3004001010NRG24290920230464750
|
29/09/2023
|
JITEN REANG
|
3004001010WL027909
|
JITEN REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338439
|
|
JITEN REANG S/O DEBSAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
AMBASSA
|
TR-04-001-010-003/7
(Jeolcharra)
|
3004001010NRG24290920230464758
|
29/09/2023
|
Jaisu Rung Reang
|
3004001010WL027909
|
Jaisu Rung Reang
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338450
|
|
JAISU RUNG REANG
|
UCO BANK(607066)
|
|
90
|
AMBASSA
|
TR-04-001-010-003/75
(Jeolcharra)
|
3004001010NRG24290920230464759
|
29/09/2023
|
PATI RUNG REANG
|
3004001010WL027909
|
PATI RUNG REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338449
|
|
PATI RUNG REANG
|
UCO BANK(607066)
|
|
91
|
AMBASSA
|
TR-04-001-010-003/76
(Jeolcharra)
|
3004001010NRG24290920230464761
|
29/09/2023
|
ANIL REANG
|
3004001010WL027909
|
ANIL REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338440
|
|
ANIL REANG
|
UCO BANK(607066)
|
|
92
|
AMBASSA
|
TR-04-001-010-003/76
(Jeolcharra)
|
3004001010NRG24290920230464760
|
29/09/2023
|
Ganabati Reang
|
3004001010WL027909
|
Ganabati Reang
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
01/11/2023
|
|
6895338522
|
|
GANABATI REANG
|
UCO BANK(607066)
|
|
93
|
AMBASSA
|
TR-04-001-010-004/67
(Jeolcharra)
|
3004001010NRG24290920230465470
|
29/09/2023
|
MANJURAM REANG
|
3004001010WL027964
|
MANJURAM REANG
|
00462
|
UCBA0002832
|
2030
|
2030
|
Processed
|
01/11/2023
|
|
6895338445
|
|
MANJURAM REANG
|
UCO BANK(607066)
|
|
94
|
AMBASSA
|
TR-04-001-010-006/24
(Jeolcharra)
|
3004001010NRG24290920230464510
|
29/09/2023
|
Sabita Debbarma
|
3004001010WL027898
|
Sabita Debbarma
|
00462
|
UCBA0002832
|
1632
|
1632
|
Processed
|
01/11/2023
|
|
6895338527
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15782
|
15782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186824
|
186824
|
|
|
|
|
|
|
|