|
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-04-001-008-005/88
(Harimangal)
|
3004001008NRG24220920230438544
|
22/09/2023
|
SONA LAXMI DEBBARMA
|
3004001008WL025996
|
SONA LAXMI DEBBARMA
|
00078
|
CNRB0004186
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929910860
|
|
TAPAN DEBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-008-005/3
(Harimangal)
|
3004001008NRG24220920230438535
|
22/09/2023
|
Maduri Debbarma
|
3004001008WL025996
|
Maduri Debbarma
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929910869
|
|
Miss. MADHURI DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBASSA
|
TR-04-001-008-005/89
(Harimangal)
|
3004001008NRG24220920230438546
|
22/09/2023
|
Faigunti Debbarma
|
3004001008WL025996
|
Faigunti Debbarma
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929910867
|
|
Mrs. FALGUNTI DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBASSA
|
TR-04-001-008-005/91
(Harimangal)
|
3004001008NRG24220920230438547
|
22/09/2023
|
PRABHAT KUMAR DEB BARMA
|
3004001008WL025996
|
PRABHAT KUMAR DEB BARMA
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929910870
|
|
Mr. PRABHAT KUMAR DEB BARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-008-006/36
(Harimangal)
|
3004001008NRG24220920230438661
|
22/09/2023
|
ANJALI MOG
|
3004001008WL026000
|
ANJALI MOG
|
00354
|
PUNB0058220
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929910859
|
|
ANJALI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
AMBASSA
|
TR-04-001-008-006/35
(Harimangal)
|
3004001008NRG24220920230438659
|
22/09/2023
|
NAJIRUNG REANG
|
3004001008WL026000
|
NAJIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929910863
|
|
NAJIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-008-009/79
(Harimangal)
|
3004001008NRG24220920230438548
|
22/09/2023
|
KHALA RAM REANG
|
3004001008WL025996
|
KHALA RAM REANG
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929910866
|
|
KHALA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
8
|
AMBASSA
|
TR-04-001-008-006/16
(Harimangal)
|
3004001008NRG24220920230438655
|
22/09/2023
|
LATI RUNG REANG
|
3004001008WL026000
|
LATI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929910861
|
|
LATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-008-006/23
(Harimangal)
|
3004001008NRG24220920230438656
|
22/09/2023
|
THANA RUNG REANG
|
3004001008WL026000
|
THANA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929910854
|
|
THALABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-008-006/36
(Harimangal)
|
3004001008NRG24220920230438660
|
22/09/2023
|
ANNARAM REANG
|
3004001008WL026000
|
ANNARAM REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929910862
|
|
ANNARAM REANG S/O BIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-008-006/92
(Harimangal)
|
3004001008NRG24220920230438664
|
22/09/2023
|
Bharat Joy Reang
|
3004001008WL026000
|
Bharat Joy Reang
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929910865
|
|
BHARAT JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-008-009/7
(Harimangal)
|
3004001008NRG24220920230438442
|
22/09/2023
|
SARANBATI REANG
|
3004001008WL025993
|
SARANBATI REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910864
|
|
SARANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMBASSA
|
TR-04-001-008-009/78
(Harimangal)
|
3004001008NRG24220920230438445
|
22/09/2023
|
SUCHITRA REANG
|
3004001008WL025993
|
SUCHITRA REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910857
|
|
SUCHITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-008-010/5
(Harimangal)
|
3004001008NRG24220920230438264
|
22/09/2023
|
PAKCHAITI REANG
|
3004001008WL025989
|
PAKCHAITI REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
28/09/2023
|
|
5929910868
|
|
PAKCHAITI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14450
|
14450
|
|
|
|
|
|
|
|
|
15
|
AMBASSA
|
TR-04-001-008-001/13
(Harimangal)
|
3004001008NRG24220920230438252
|
22/09/2023
|
THANTI RUNG REANG
|
3004001008WL025989
|
THANTI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
28/09/2023
|
|
5929910825
|
|
THANGFIRRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMBASSA
|
TR-04-001-008-001/17
(Harimangal)
|
3004001008NRG24220920230438253
|
22/09/2023
|
Manikya Reang
|
3004001008WL025989
|
Manikya Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
28/09/2023
|
|
5929910830
|
|
MANIKYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-008-001/23
(Harimangal)
|
3004001008NRG24220920230438254
|
22/09/2023
|
Udaram Reang
|
3004001008WL025989
|
Udaram Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
28/09/2023
|
|
5929910819
|
|
UDARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMBASSA
|
TR-04-001-008-001/3
(Harimangal)
|
3004001008NRG24220920230438255
|
22/09/2023
|
SANTAN REANG
|
3004001008WL025989
|
SANTAN REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
28/09/2023
|
|
5929910829
|
|
SANTAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMBASSA
|
TR-04-001-008-001/4
(Harimangal)
|
3004001008NRG24220920230438256
|
22/09/2023
|
Pashuram Reang
|
3004001008WL025989
|
Pashuram Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
28/09/2023
|
|
5929910840
|
|
PASHIRAM REANG.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMBASSA
|
TR-04-001-008-002/81
(Harimangal)
|
3004001008NRG24220920230438257
|
22/09/2023
|
Swapan Reang
|
3004001008WL025989
|
Swapan Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
28/09/2023
|
|
5929910847
|
|
SWAPAN REANG
|
UCO BANK(607066)
|
|
21
|
AMBASSA
|
TR-04-001-008-002/82
(Harimangal)
|
3004001008NRG24220920230438652
|
22/09/2023
|
SHRI UTTAM JOY REANG
|
3004001008WL026000
|
SHRI UTTAM JOY REANG
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929910796
|
|
UTTAM JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMBASSA
|
TR-04-001-008-003/15
(Harimangal)
|
3004001008NRG24220920230438420
|
22/09/2023
|
Janakya Reang
|
3004001008WL025993
|
Janakya Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910817
|
|
Mr. JANAKYA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBASSA
|
TR-04-001-008-003/33
(Harimangal)
|
3004001008NRG24220920230438422
|
22/09/2023
|
SAMENDRA REANG
|
3004001008WL025993
|
SAMENDRA REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910849
|
|
SAMENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMBASSA
|
TR-04-001-008-003/7
(Harimangal)
|
3004001008NRG24220920230438423
|
22/09/2023
|
Kalijoy Reang
|
3004001008WL025993
|
Kalijoy Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910816
|
|
KALIJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMBASSA
|
TR-04-001-008-005/11
(Harimangal)
|
3004001008NRG24220920230438532
|
22/09/2023
|
Brajendra Reang
|
3004001008WL025996
|
Brajendra Reang
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929910835
|
|
BRAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMBASSA
|
TR-04-001-008-005/27
(Harimangal)
|
3004001008NRG24220920230438533
|
22/09/2023
|
BINAI KR DEB BARMA
|
3004001008WL025996
|
BINAI KR DEB BARMA
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929910834
|
|
BINOY DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBASSA
|
TR-04-001-008-005/3
(Harimangal)
|
3004001008NRG24220920230438534
|
22/09/2023
|
MRS KUFUY DEBBARMA
|
3004001008WL025996
|
MRS KUFUY DEBBARMA
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929910820
|
|
KUFUY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMBASSA
|
TR-04-001-008-005/50
(Harimangal)
|
3004001008NRG24220920230438537
|
22/09/2023
|
Sani Charan Debbarma
|
3004001008WL025996
|
Sani Charan Debbarma
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929910826
|
|
SHANICHARAN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBASSA
|
TR-04-001-008-005/53
(Harimangal)
|
3004001008NRG24220920230438538
|
22/09/2023
|
MRS BILA RUNG REANG
|
3004001008WL025996
|
MRS BILA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929910831
|
|
BILA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMBASSA
|
TR-04-001-008-005/56
(Harimangal)
|
3004001008NRG24220920230438540
|
22/09/2023
|
KHATI RUNG REANG
|
3004001008WL025996
|
KHATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929910828
|
|
KHATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMBASSA
|
TR-04-001-008-005/56
(Harimangal)
|
3004001008NRG24220920230438539
|
22/09/2023
|
Ratnajoy Reang
|
3004001008WL025996
|
Ratnajoy Reang
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929910833
|
|
RATNA JAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMBASSA
|
TR-04-001-008-005/58
(Harimangal)
|
3004001008NRG24220920230438541
|
22/09/2023
|
MRS MAHILA REANG
|
3004001008WL025996
|
MRS MAHILA REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929910844
|
|
MAHILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMBASSA
|
TR-04-001-008-005/7
(Harimangal)
|
3004001008NRG24220920230438542
|
22/09/2023
|
Udayram Reang
|
3004001008WL025996
|
Udayram Reang
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929910832
|
|
UDOY RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMBASSA
|
TR-04-001-008-005/79
(Harimangal)
|
3004001008NRG24220920230438543
|
22/09/2023
|
Kalijoy Reang
|
3004001008WL025996
|
Kalijoy Reang
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Rejected
|
28/09/2023
|
|
5929910798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
AMBASSA
|
TR-04-001-008-005/89
(Harimangal)
|
3004001008NRG24220920230438545
|
22/09/2023
|
BITTA RAM REANG
|
3004001008WL025996
|
BITTA RAM REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929910797
|
|
BITTA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMBASSA
|
TR-04-001-008-006/10
(Harimangal)
|
3004001008NRG24220920230438653
|
22/09/2023
|
Tabi Ram Reang
|
3004001008WL026000
|
Tabi Ram Reang
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929910814
|
|
TABIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMBASSA
|
TR-04-001-008-006/12
(Harimangal)
|
3004001008NRG24220920230438654
|
22/09/2023
|
oYAILAIKI REANG
|
3004001008WL026000
|
oYAILAIKI REANG
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929910836
|
|
OYAILAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMBASSA
|
TR-04-001-008-006/28
(Harimangal)
|
3004001008NRG24220920230438657
|
22/09/2023
|
DANCHA RUNG REANG
|
3004001008WL026000
|
DANCHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929910837
|
|
DHANCHA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMBASSA
|
TR-04-001-008-006/3
(Harimangal)
|
3004001008NRG24220920230438658
|
22/09/2023
|
Farendra Reang
|
3004001008WL026000
|
Farendra Reang
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929910818
|
|
FARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-008-006/5
(Harimangal)
|
3004001008NRG24220920230438662
|
22/09/2023
|
Jarmen joy Reang
|
3004001008WL026000
|
Jarmen joy Reang
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929910848
|
|
JARMEJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMBASSA
|
TR-04-001-008-006/90
(Harimangal)
|
3004001008NRG24220920230438663
|
22/09/2023
|
LAMBI RUNG REANG
|
3004001008WL026000
|
LAMBI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929910846
|
|
LAMBI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMBASSA
|
TR-04-001-008-006/92
(Harimangal)
|
3004001008NRG24220920230438665
|
22/09/2023
|
Habanti Reang
|
3004001008WL026000
|
Habanti Reang
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929910851
|
|
HABENTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
AMBASSA
|
TR-04-001-008-008/14
(Harimangal)
|
3004001008NRG24220920230438666
|
22/09/2023
|
Dachindra Reang
|
3004001008WL026000
|
Dachindra Reang
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929910813
|
|
DACHINDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMBASSA
|
TR-04-001-008-008/29
(Harimangal)
|
3004001008NRG24220920230438258
|
22/09/2023
|
LAISENBATI REANG
|
3004001008WL025989
|
LAISENBATI REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
28/09/2023
|
|
5929910842
|
|
AJIT KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
AMBASSA
|
TR-04-001-008-008/30
(Harimangal)
|
3004001008NRG24220920230438259
|
22/09/2023
|
Kharga Mani Reang
|
3004001008WL025989
|
Kharga Mani Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
28/09/2023
|
|
5929910839
|
|
KHARGA MANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMBASSA
|
TR-04-001-008-009/11
(Harimangal)
|
3004001008NRG24220920230438425
|
22/09/2023
|
TUSHARAM REANG
|
3004001008WL025993
|
TUSHARAM REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910841
|
|
TUSHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
AMBASSA
|
TR-04-001-008-009/13
(Harimangal)
|
3004001008NRG24220920230438426
|
22/09/2023
|
Full bati Reang
|
3004001008WL025993
|
Full bati Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910808
|
|
FULBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMBASSA
|
TR-04-001-008-009/24
(Harimangal)
|
3004001008NRG24220920230438427
|
22/09/2023
|
KARJA RAM REANG
|
3004001008WL025993
|
KARJA RAM REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910810
|
|
KARJA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
AMBASSA
|
TR-04-001-008-009/26
(Harimangal)
|
3004001008NRG24220920230438428
|
22/09/2023
|
Gaman joy Reang
|
3004001008WL025993
|
Gaman joy Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910804
|
|
GAMANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMBASSA
|
TR-04-001-008-009/29
(Harimangal)
|
3004001008NRG24220920230438429
|
22/09/2023
|
Fulbati Reang
|
3004001008WL025993
|
Fulbati Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910805
|
|
PANTHA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
AMBASSA
|
TR-04-001-008-009/32
(Harimangal)
|
3004001008NRG24220920230438430
|
22/09/2023
|
KANCHA RAI REANG
|
3004001008WL025993
|
KANCHA RAI REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910811
|
|
KANCHARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
AMBASSA
|
TR-04-001-008-009/40
(Harimangal)
|
3004001008NRG24220920230438431
|
22/09/2023
|
Barchangha Reang
|
3004001008WL025993
|
Barchangha Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910806
|
|
BARCHANCHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
AMBASSA
|
TR-04-001-008-009/40
(Harimangal)
|
3004001008NRG24220920230438432
|
22/09/2023
|
Laiya bati Reang
|
3004001008WL025993
|
Laiya bati Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910838
|
|
LAIYA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
AMBASSA
|
TR-04-001-008-009/45
(Harimangal)
|
3004001008NRG24220920230438434
|
22/09/2023
|
TARANJOY REANG
|
3004001008WL025993
|
TARANJOY REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910845
|
|
KASHTA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
AMBASSA
|
TR-04-001-008-009/49
(Harimangal)
|
3004001008NRG24220920230438436
|
22/09/2023
|
MONGLATI REANG
|
3004001008WL025993
|
MONGLATI REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910843
|
|
MONGLAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
AMBASSA
|
TR-04-001-008-009/49
(Harimangal)
|
3004001008NRG24220920230438435
|
22/09/2023
|
Suktirai Reang
|
3004001008WL025993
|
Suktirai Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910809
|
|
SUKTIRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
AMBASSA
|
TR-04-001-008-009/5
(Harimangal)
|
3004001008NRG24220920230438437
|
22/09/2023
|
Bangsai Ram Reang
|
3004001008WL025993
|
Bangsai Ram Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910807
|
|
JAPANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
AMBASSA
|
TR-04-001-008-009/59
(Harimangal)
|
3004001008NRG24220920230438438
|
22/09/2023
|
Durna joy Reang
|
3004001008WL025993
|
Durna joy Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910822
|
|
LALITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
AMBASSA
|
TR-04-001-008-009/62
(Harimangal)
|
3004001008NRG24220920230438439
|
22/09/2023
|
Saisa rung Reang
|
3004001008WL025993
|
Saisa rung Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910815
|
|
SAICHA RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
AMBASSA
|
TR-04-001-008-009/65
(Harimangal)
|
3004001008NRG24220920230438440
|
22/09/2023
|
NAJI RUNG REANG
|
3004001008WL025993
|
NAJI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910827
|
|
NAJI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
AMBASSA
|
TR-04-001-008-009/7
(Harimangal)
|
3004001008NRG24220920230438441
|
22/09/2023
|
Chaman joy Reang
|
3004001008WL025993
|
Chaman joy Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910812
|
|
CHAMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
AMBASSA
|
TR-04-001-008-009/71
(Harimangal)
|
3004001008NRG24220920230438443
|
22/09/2023
|
Bimaljoy Reang
|
3004001008WL025993
|
Bimaljoy Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910800
|
|
BIMALJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
AMBASSA
|
TR-04-001-008-009/71
(Harimangal)
|
3004001008NRG24220920230438444
|
22/09/2023
|
MRS KABITA REANG
|
3004001008WL025993
|
MRS KABITA REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910824
|
|
KABITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
AMBASSA
|
TR-04-001-008-009/79
(Harimangal)
|
3004001008NRG24220920230438446
|
22/09/2023
|
SUNIYA REANG
|
3004001008WL025993
|
SUNIYA REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910799
|
|
SUNIYA REANG DO.MATI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
AMBASSA
|
TR-04-001-008-009/9
(Harimangal)
|
3004001008NRG24220920230438447
|
22/09/2023
|
Karka Mohan Reang
|
3004001008WL025993
|
Karka Mohan Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910823
|
|
KARKAMOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
AMBASSA
|
TR-04-001-008-010/15
(Harimangal)
|
3004001008NRG24220920230438448
|
22/09/2023
|
Ratnajoy Reang
|
3004001008WL025993
|
Ratnajoy Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910802
|
|
Ratan Joy Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
AMBASSA
|
TR-04-001-008-010/17
(Harimangal)
|
3004001008NRG24220920230438260
|
22/09/2023
|
Khona ram Reang
|
3004001008WL025989
|
Khona ram Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
28/09/2023
|
|
5929910821
|
|
KHANARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
AMBASSA
|
TR-04-001-008-010/18
(Harimangal)
|
3004001008NRG24220920230438261
|
22/09/2023
|
Barna ram Reang
|
3004001008WL025989
|
Barna ram Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
28/09/2023
|
|
5929910801
|
|
BARNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
AMBASSA
|
TR-04-001-008-010/2
(Harimangal)
|
3004001008NRG24220920230438262
|
22/09/2023
|
Biduram Reang
|
3004001008WL025989
|
Biduram Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
28/09/2023
|
|
5929910803
|
|
BIDU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
AMBASSA
|
TR-04-001-008-010/3
(Harimangal)
|
3004001008NRG24220920230438263
|
22/09/2023
|
NILKANTA REANG
|
3004001008WL025989
|
NILKANTA REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
28/09/2023
|
|
5929910850
|
|
LAIKANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115110
|
115110
|
|
|
|
|
|
|
|
|
71
|
AMBASSA
|
TR-04-001-008-003/11
(Harimangal)
|
3004001008NRG24220920230438419
|
22/09/2023
|
TASIRAM REANG
|
3004001008WL025993
|
TASIRAM REANG
|
00462
|
UCBA0002832
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910855
|
|
TASHI RAM REANG
|
UCO BANK(607066)
|
|
72
|
AMBASSA
|
TR-04-001-008-003/21
(Harimangal)
|
3004001008NRG24220920230438421
|
22/09/2023
|
KHULABATI REANG
|
3004001008WL025993
|
KHULABATI REANG
|
00462
|
UCBA0002832
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910858
|
|
KHULABATI REANG
|
UCO BANK(607066)
|
|
73
|
AMBASSA
|
TR-04-001-008-003/7
(Harimangal)
|
3004001008NRG24220920230438424
|
22/09/2023
|
RANJANBATI REANG
|
3004001008WL025993
|
RANJANBATI REANG
|
00462
|
UCBA0002832
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910856
|
|
RANJAN BATI REANG
|
UCO BANK(607066)
|
|
74
|
AMBASSA
|
TR-04-001-008-009/45
(Harimangal)
|
3004001008NRG24220920230438433
|
22/09/2023
|
KASHTA RUNG REANG
|
3004001008WL025993
|
KASHTA RUNG REANG
|
00462
|
UCBA0002832
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929910853
|
|
KASHTA RUNG REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8240
|
8240
|
|
|
|
|
|
|
|
|
75
|
AMBASSA
|
TR-04-001-008-005/49
(Harimangal)
|
3004001008NRG24220920230438536
|
22/09/2023
|
Purnati Reang
|
3004001008WL025996
|
Purnati Reang
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929910852
|
|
PURNATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154180
|
154180
|
|
|
|
|
|
|
|