|
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-04-001-016-004/172
(Kathalbari)
|
3004001016NRG24140720230205221
|
14/07/2023
|
NIRMAL REANG
|
3004001016WL012091
|
NIRMAL REANG
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524970
|
|
NIRMAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
AMBASSA
|
TR-04-001-016-004/175
(Kathalbari)
|
3004001016NRG24140720230205224
|
14/07/2023
|
DEBBRATA REANG
|
3004001016WL012091
|
DEBBRATA REANG
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524969
|
|
DEBBRATA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-016-004/119
(Kathalbari)
|
3004001016NRG24140720230205185
|
14/07/2023
|
KHATRAJOY REANG
|
3004001016WL012091
|
KHATRAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3602524972
|
|
KHATRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-016-004/174
(Kathalbari)
|
3004001016NRG24140720230205223
|
14/07/2023
|
BINA RUNG REANG
|
3004001016WL012091
|
BINA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524977
|
|
BINA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-016-004/176
(Kathalbari)
|
3004001016NRG24140720230205225
|
14/07/2023
|
LAGENDRA REANG
|
3004001016WL012091
|
LAGENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
20/07/2023
|
|
3602524971
|
|
LAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
6
|
AMBASSA
|
TR-04-001-016-002/13
(Kathalbari)
|
3004001016NRG24140720230205171
|
14/07/2023
|
BHUDASRI TRIPURA
|
3004001016WL012091
|
BHUDASRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524976
|
|
BHUDASRI TRIPURA D/O BANK KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-016-004/171
(Kathalbari)
|
3004001016NRG24140720230205220
|
14/07/2023
|
NENA BATI REANG
|
3004001016WL012091
|
NENA BATI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524973
|
|
NENA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-016-004/47
(Kathalbari)
|
3004001016NRG24140720230205241
|
14/07/2023
|
KHATRAJOY REANG
|
3004001016WL012091
|
KHATRAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/07/2023
|
|
3602524975
|
|
KHATRA JOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBASSA
|
TR-04-001-016-005/197
(Kathalbari)
|
3004001016NRG24140720230205265
|
14/07/2023
|
MARY JONES LALNUNTING HMAR
|
3004001016WL012091
|
MARY JONES LALNUNTING HMAR
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524974
|
|
MARY JONES LALNUNTLING HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
AMBASSA
|
TR-04-001-016-001/6
(Kathalbari)
|
3004001016NRG24140720230205169
|
14/07/2023
|
FULSHWARI KUKI
|
3004001016WL012091
|
FULSHWARI KUKI
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
20/07/2023
|
|
3602524903
|
|
FULSHWARI KUKI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMBASSA
|
TR-04-001-016-002/11
(Kathalbari)
|
3004001016NRG24140720230205170
|
14/07/2023
|
LALMATI TRIPURA
|
3004001016WL012091
|
LALMATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524966
|
|
LALMATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMBASSA
|
TR-04-001-016-003/29
(Kathalbari)
|
3004001016NRG24140720230205172
|
14/07/2023
|
UMA BATI REANG
|
3004001016WL012091
|
UMA BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524934
|
|
UMA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMBASSA
|
TR-04-001-016-003/35
(Kathalbari)
|
3004001016NRG24140720230205173
|
14/07/2023
|
Shashangkha Reang
|
3004001016WL012091
|
Shashangkha Reang
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
20/07/2023
|
|
3602524894
|
|
SASHANGKHA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBASSA
|
TR-04-001-016-004/1
(Kathalbari)
|
3004001016NRG24140720230205174
|
14/07/2023
|
KONI RONG REANG
|
3004001016WL012091
|
KONI RONG REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
20/07/2023
|
|
3602524922
|
|
KANITA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBASSA
|
TR-04-001-016-004/10
(Kathalbari)
|
3004001016NRG24140720230205175
|
14/07/2023
|
RANJAN BATI REANG
|
3004001016WL012091
|
RANJAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524939
|
|
RANJAN BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBASSA
|
TR-04-001-016-004/100
(Kathalbari)
|
3004001016NRG24140720230205176
|
14/07/2023
|
AFIN CHANDRA REANG
|
3004001016WL012091
|
AFIN CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524911
|
|
AFIN CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMBASSA
|
TR-04-001-016-004/11
(Kathalbari)
|
3004001016NRG24140720230205177
|
14/07/2023
|
CHANDI RUNG REANG
|
3004001016WL012091
|
CHANDI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
20/07/2023
|
|
3602524944
|
|
CHANDI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMBASSA
|
TR-04-001-016-004/110
(Kathalbari)
|
3004001016NRG24140720230205178
|
14/07/2023
|
KARAN SINGH REANG
|
3004001016WL012091
|
KARAN SINGH REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524885
|
|
KARAN SINGH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMBASSA
|
TR-04-001-016-004/111
(Kathalbari)
|
3004001016NRG24140720230205179
|
14/07/2023
|
TANAOBATI REANG
|
3004001016WL012091
|
TANAOBATI REANG
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
3602524947
|
|
TANAOBATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBASSA
|
TR-04-001-016-004/112
(Kathalbari)
|
3004001016NRG24140720230205180
|
14/07/2023
|
CHAMPA LAL REANG
|
3004001016WL012091
|
CHAMPA LAL REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524928
|
|
CHAMPA LAL REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMBASSA
|
TR-04-001-016-004/113
(Kathalbari)
|
3004001016NRG24140720230205181
|
14/07/2023
|
CHIRAMAITI REANG
|
3004001016WL012091
|
CHIRAMAITI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524941
|
|
CHIRAMAITI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBASSA
|
TR-04-001-016-004/115
(Kathalbari)
|
3004001016NRG24140720230205182
|
14/07/2023
|
UBA RAM REANG
|
3004001016WL012091
|
UBA RAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524924
|
|
UBHA RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBASSA
|
TR-04-001-016-004/117
(Kathalbari)
|
3004001016NRG24140720230205183
|
14/07/2023
|
JAYAKHYA RONG REANG
|
3004001016WL012091
|
JAYAKHYA RONG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524949
|
|
JAYAKHYA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMBASSA
|
TR-04-001-016-004/12
(Kathalbari)
|
3004001016NRG24140720230205186
|
14/07/2023
|
KHUDI RAM REANG
|
3004001016WL012091
|
KHUDI RAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524908
|
|
KSHUDIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMBASSA
|
TR-04-001-016-004/120
(Kathalbari)
|
3004001016NRG24140720230205187
|
14/07/2023
|
NIRMAL JOY REANG
|
3004001016WL012091
|
NIRMAL JOY REANG
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
20/07/2023
|
|
3602524898
|
|
NIRMAL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMBASSA
|
TR-04-001-016-004/123
(Kathalbari)
|
3004001016NRG24140720230205188
|
14/07/2023
|
CHHAYABATI REANG
|
3004001016WL012091
|
CHHAYABATI REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
20/07/2023
|
|
3602524954
|
|
CHHAYABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMBASSA
|
TR-04-001-016-004/125
(Kathalbari)
|
3004001016NRG24140720230205189
|
14/07/2023
|
DABI RANI REANG
|
3004001016WL012091
|
DABI RANI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524933
|
|
DABI RANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMBASSA
|
TR-04-001-016-004/126
(Kathalbari)
|
3004001016NRG24140720230205190
|
14/07/2023
|
AIRA BOTI REANG
|
3004001016WL012091
|
AIRA BOTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524900
|
|
AIRA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMBASSA
|
TR-04-001-016-004/13
(Kathalbari)
|
3004001016NRG24140720230205191
|
14/07/2023
|
DAINYA ROUNG REANG
|
3004001016WL012091
|
DAINYA ROUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524925
|
|
DHANYA RUNG RIYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBASSA
|
TR-04-001-016-004/130
(Kathalbari)
|
3004001016NRG24140720230205192
|
14/07/2023
|
NASAIDYA REANG
|
3004001016WL012091
|
NASAIDYA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524899
|
|
NASAIDYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMBASSA
|
TR-04-001-016-004/131
(Kathalbari)
|
3004001016NRG24140720230205193
|
14/07/2023
|
GAPEN REANG
|
3004001016WL012091
|
GAPEN REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
20/07/2023
|
|
3602524958
|
|
GAPEN REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBASSA
|
TR-04-001-016-004/133
(Kathalbari)
|
3004001016NRG24140720230205194
|
14/07/2023
|
JAPANTI REANG
|
3004001016WL012091
|
JAPANTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524968
|
|
JAPANTI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBASSA
|
TR-04-001-016-004/134
(Kathalbari)
|
3004001016NRG24140720230205195
|
14/07/2023
|
MATIMOHAN REANG
|
3004001016WL012091
|
MATIMOHAN REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
20/07/2023
|
|
3602524923
|
|
MATIMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMBASSA
|
TR-04-001-016-004/136
(Kathalbari)
|
3004001016NRG24140720230205196
|
14/07/2023
|
MULYA ROUNG REANG
|
3004001016WL012091
|
MULYA ROUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524901
|
|
MULYA RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBASSA
|
TR-04-001-016-004/139
(Kathalbari)
|
3004001016NRG24140720230205197
|
14/07/2023
|
PATI ROUNG REANG
|
3004001016WL012091
|
PATI ROUNG REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
20/07/2023
|
|
3602524926
|
|
PATI RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBASSA
|
TR-04-001-016-004/14
(Kathalbari)
|
3004001016NRG24140720230205198
|
14/07/2023
|
ANITA REANG
|
3004001016WL012091
|
ANITA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524932
|
|
ANITA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBASSA
|
TR-04-001-016-004/142
(Kathalbari)
|
3004001016NRG24140720230205199
|
14/07/2023
|
BAJANTI REANG
|
3004001016WL012091
|
BAJANTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524920
|
|
BAJANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMBASSA
|
TR-04-001-016-004/143
(Kathalbari)
|
3004001016NRG24140720230205200
|
14/07/2023
|
DHARMA JOY REANG
|
3004001016WL012091
|
DHARMA JOY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524887
|
|
DHARMA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMBASSA
|
TR-04-001-016-004/146
(Kathalbari)
|
3004001016NRG24140720230205201
|
14/07/2023
|
BINDURAM REANG
|
3004001016WL012091
|
BINDURAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524918
|
|
BIN DURAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMBASSA
|
TR-04-001-016-004/148
(Kathalbari)
|
3004001016NRG24140720230205202
|
14/07/2023
|
MANOJ KUMAR REANG
|
3004001016WL012091
|
MANOJ KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524886
|
|
MANOJ KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMBASSA
|
TR-04-001-016-004/149
(Kathalbari)
|
3004001016NRG24140720230205203
|
14/07/2023
|
SANTOSH REANG
|
3004001016WL012091
|
SANTOSH REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524888
|
|
SANTOSH REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBASSA
|
TR-04-001-016-004/15
(Kathalbari)
|
3004001016NRG24140720230205204
|
14/07/2023
|
KARJABOTI REANG
|
3004001016WL012091
|
KARJABOTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524910
|
|
KARJA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBASSA
|
TR-04-001-016-004/150
(Kathalbari)
|
3004001016NRG24140720230205205
|
14/07/2023
|
BAJENDRA REANG
|
3004001016WL012091
|
BAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524891
|
|
BAJENDRA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBASSA
|
TR-04-001-016-004/152
(Kathalbari)
|
3004001016NRG24140720230205206
|
14/07/2023
|
HARENDRA RENAG
|
3004001016WL012091
|
HARENDRA RENAG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524890
|
|
HARENDRA RENAG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
AMBASSA
|
TR-04-001-016-004/153
(Kathalbari)
|
3004001016NRG24140720230205207
|
14/07/2023
|
DHAMENA BATI REANG
|
3004001016WL012091
|
DHAMENA BATI REANG
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
20/07/2023
|
|
3602524892
|
|
DHAMEN BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBASSA
|
TR-04-001-016-004/154
(Kathalbari)
|
3004001016NRG24140720230205208
|
14/07/2023
|
FERBANGHA REANG
|
3004001016WL012091
|
FERBANGHA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524921
|
|
FERBANGHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
AMBASSA
|
TR-04-001-016-004/155
(Kathalbari)
|
3004001016NRG24140720230205209
|
14/07/2023
|
KHANABATI REANG
|
3004001016WL012091
|
KHANABATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524960
|
|
KHANABATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBASSA
|
TR-04-001-016-004/157
(Kathalbari)
|
3004001016NRG24140720230205210
|
14/07/2023
|
SATENDRA REANG
|
3004001016WL012091
|
SATENDRA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524889
|
|
SATYENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
AMBASSA
|
TR-04-001-016-004/158
(Kathalbari)
|
3004001016NRG24140720230205211
|
14/07/2023
|
BAPPA RAM REANG
|
3004001016WL012091
|
BAPPA RAM REANG
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
3602524895
|
|
BAPPA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMBASSA
|
TR-04-001-016-004/159
(Kathalbari)
|
3004001016NRG24140720230205212
|
14/07/2023
|
NALBAINTI REANG
|
3004001016WL012091
|
NALBAINTI REANG
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
20/07/2023
|
|
3602524896
|
|
NALBOYTI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBASSA
|
TR-04-001-016-004/161
(Kathalbari)
|
3004001016NRG24140720230205213
|
14/07/2023
|
PAMITA REANG
|
3004001016WL012091
|
PAMITA REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
20/07/2023
|
|
3602524937
|
|
PAMITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
AMBASSA
|
TR-04-001-016-004/162
(Kathalbari)
|
3004001016NRG24140720230205214
|
14/07/2023
|
KARUNA REANG
|
3004001016WL012091
|
KARUNA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524950
|
|
KARUNA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBASSA
|
TR-04-001-016-004/163
(Kathalbari)
|
3004001016NRG24140720230205215
|
14/07/2023
|
BUDHI RUNG REANG
|
3004001016WL012091
|
BUDHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524962
|
|
BUDHI RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBASSA
|
TR-04-001-016-004/165
(Kathalbari)
|
3004001016NRG24140720230205216
|
14/07/2023
|
MALLIKA REANG
|
3004001016WL012091
|
MALLIKA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524893
|
|
MALLIKA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBASSA
|
TR-04-001-016-004/168
(Kathalbari)
|
3004001016NRG24140720230205217
|
14/07/2023
|
Chayabati Reang
|
3004001016WL012091
|
Chayabati Reang
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
20/07/2023
|
|
3602524919
|
|
CHAYABATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBASSA
|
TR-04-001-016-004/169
(Kathalbari)
|
3004001016NRG24140720230205218
|
14/07/2023
|
CHANDERUNG REANG
|
3004001016WL012091
|
CHANDERUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524945
|
|
CHANDE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
AMBASSA
|
TR-04-001-016-004/17
(Kathalbari)
|
3004001016NRG24140720230205219
|
14/07/2023
|
JANKATI REANG
|
3004001016WL012091
|
JANKATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524936
|
|
JANAKATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
AMBASSA
|
TR-04-001-016-004/173
(Kathalbari)
|
3004001016NRG24140720230205222
|
14/07/2023
|
JAILSING REANG
|
3004001016WL012091
|
JAILSING REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524978
|
|
JAILSING REANG
|
ICICI BANK LTD(508534)
|
|
59
|
AMBASSA
|
TR-04-001-016-004/19
(Kathalbari)
|
3004001016NRG24140720230205227
|
14/07/2023
|
PANCHA BOTI REANG
|
3004001016WL012091
|
PANCHA BOTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524913
|
|
PANCHA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBASSA
|
TR-04-001-016-004/20
(Kathalbari)
|
3004001016NRG24140720230205228
|
14/07/2023
|
MAN MOHAN REANG
|
3004001016WL012091
|
MAN MOHAN REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524930
|
|
MANMOHAN REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBASSA
|
TR-04-001-016-004/21
(Kathalbari)
|
3004001016NRG24140720230205229
|
14/07/2023
|
JAYANBATI REANG
|
3004001016WL012091
|
JAYANBATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524967
|
|
JAYANBATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMBASSA
|
TR-04-001-016-004/26
(Kathalbari)
|
3004001016NRG24140720230205230
|
14/07/2023
|
KARTA BATI REANG
|
3004001016WL012091
|
KARTA BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524929
|
|
KARTA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBASSA
|
TR-04-001-016-004/28
(Kathalbari)
|
3004001016NRG24140720230205231
|
14/07/2023
|
RANASAI REANG
|
3004001016WL012091
|
RANASAI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524931
|
|
RANASAI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBASSA
|
TR-04-001-016-004/3
(Kathalbari)
|
3004001016NRG24140720230205232
|
14/07/2023
|
PADMABATI REANG
|
3004001016WL012091
|
PADMABATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524917
|
|
PADMABATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMBASSA
|
TR-04-001-016-004/30
(Kathalbari)
|
3004001016NRG24140720230205233
|
14/07/2023
|
BAJANTI REANG
|
3004001016WL012091
|
BAJANTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524940
|
|
BAJANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
AMBASSA
|
TR-04-001-016-004/31
(Kathalbari)
|
3004001016NRG24140720230205234
|
14/07/2023
|
HAKSHI RUNG REANG
|
3004001016WL012091
|
HAKSHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524964
|
|
HAKSHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
AMBASSA
|
TR-04-001-016-004/33
(Kathalbari)
|
3004001016NRG24140720230205235
|
14/07/2023
|
MINAKSHI REANG
|
3004001016WL012091
|
MINAKSHI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524938
|
|
MINAKSHI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBASSA
|
TR-04-001-016-004/34
(Kathalbari)
|
3004001016NRG24140720230205236
|
14/07/2023
|
BHAGYA JOY REANG
|
3004001016WL012091
|
BHAGYA JOY REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3602524914
|
|
BHAGYA JAY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMBASSA
|
TR-04-001-016-004/35
(Kathalbari)
|
3004001016NRG24140720230205237
|
14/07/2023
|
NIMAN REANG
|
3004001016WL012091
|
NIMAN REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524907
|
|
NIMANARUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBASSA
|
TR-04-001-016-004/36
(Kathalbari)
|
3004001016NRG24140720230205238
|
14/07/2023
|
BAISHNAB RUNG REANG
|
3004001016WL012091
|
BAISHNAB RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524961
|
|
BAISHNAB ROUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
AMBASSA
|
TR-04-001-016-004/45
(Kathalbari)
|
3004001016NRG24140720230205239
|
14/07/2023
|
ANITA BONGCHER
|
3004001016WL012091
|
ANITA BONGCHER
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524959
|
|
ANITA BANCHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMBASSA
|
TR-04-001-016-004/46
(Kathalbari)
|
3004001016NRG24140720230205240
|
14/07/2023
|
KHANI ROUNG REANG
|
3004001016WL012091
|
KHANI ROUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524897
|
|
KHANI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
AMBASSA
|
TR-04-001-016-004/52
(Kathalbari)
|
3004001016NRG24140720230205242
|
14/07/2023
|
MALI RUNG REANG
|
3004001016WL012091
|
MALI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524956
|
|
MALIRONG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBASSA
|
TR-04-001-016-004/53
(Kathalbari)
|
3004001016NRG24140720230205243
|
14/07/2023
|
CHANDA RAI REANG
|
3004001016WL012091
|
CHANDA RAI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524916
|
|
CHANDARAI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMBASSA
|
TR-04-001-016-004/56
(Kathalbari)
|
3004001016NRG24140720230205244
|
14/07/2023
|
KRIPAJOY REANG
|
3004001016WL012091
|
KRIPAJOY REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
20/07/2023
|
|
3602524927
|
|
KRIPA JOY REANG
|
UCO BANK(607066)
|
|
76
|
AMBASSA
|
TR-04-001-016-004/60
(Kathalbari)
|
3004001016NRG24140720230205245
|
14/07/2023
|
DIJENDRA REANG
|
3004001016WL012091
|
DIJENDRA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524951
|
|
DIJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
AMBASSA
|
TR-04-001-016-004/61
(Kathalbari)
|
3004001016NRG24140720230205246
|
14/07/2023
|
NAYAN BATI REANG
|
3004001016WL012091
|
NAYAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524979
|
|
NAYAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
AMBASSA
|
TR-04-001-016-004/62
(Kathalbari)
|
3004001016NRG24140720230205247
|
14/07/2023
|
BASTI RUNG REANG
|
3004001016WL012091
|
BASTI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524957
|
|
BASTI RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMBASSA
|
TR-04-001-016-004/63
(Kathalbari)
|
3004001016NRG24140720230205248
|
14/07/2023
|
MIII RUNG REANG
|
3004001016WL012091
|
MIII RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524953
|
|
MITI RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBASSA
|
TR-04-001-016-004/64
(Kathalbari)
|
3004001016NRG24140720230205249
|
14/07/2023
|
BAJI ROY REANG
|
3004001016WL012091
|
BAJI ROY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524905
|
|
BAJI RAY RIYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBASSA
|
TR-04-001-016-004/67
(Kathalbari)
|
3004001016NRG24140720230205250
|
14/07/2023
|
KASAMBI ROUNG REANG
|
3004001016WL012091
|
KASAMBI ROUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524909
|
|
KASAMBI ROUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
AMBASSA
|
TR-04-001-016-004/69
(Kathalbari)
|
3004001016NRG24140720230205251
|
14/07/2023
|
SITA ROUNG REANG
|
3004001016WL012091
|
SITA ROUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524952
|
|
SEETA RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMBASSA
|
TR-04-001-016-004/70
(Kathalbari)
|
3004001016NRG24140720230205252
|
14/07/2023
|
NUNA BATI REANG
|
3004001016WL012091
|
NUNA BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524955
|
|
NUNBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
AMBASSA
|
TR-04-001-016-004/72
(Kathalbari)
|
3004001016NRG24140720230205253
|
14/07/2023
|
KHORENDRA REANG
|
3004001016WL012091
|
KHORENDRA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524912
|
|
KHARENDRA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMBASSA
|
TR-04-001-016-004/76
(Kathalbari)
|
3004001016NRG24140720230205254
|
14/07/2023
|
NAYANBATI REANG
|
3004001016WL012091
|
NAYANBATI REANG
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
20/07/2023
|
|
3602524963
|
|
NAYAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
AMBASSA
|
TR-04-001-016-004/77
(Kathalbari)
|
3004001016NRG24140720230205255
|
14/07/2023
|
BALEBATI REANG
|
3004001016WL012091
|
BALEBATI REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3602524946
|
|
BALEBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
AMBASSA
|
TR-04-001-016-004/80
(Kathalbari)
|
3004001016NRG24140720230205256
|
14/07/2023
|
FOJENTI REANG
|
3004001016WL012091
|
FOJENTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524906
|
|
FAJEN RONG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMBASSA
|
TR-04-001-016-004/82
(Kathalbari)
|
3004001016NRG24140720230205257
|
14/07/2023
|
RANJITA REANG
|
3004001016WL012091
|
RANJITA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524948
|
|
RAJITA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMBASSA
|
TR-04-001-016-004/85
(Kathalbari)
|
3004001016NRG24140720230205258
|
14/07/2023
|
NISTI RUNG REANG
|
3004001016WL012091
|
NISTI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524965
|
|
NISTARUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBASSA
|
TR-04-001-016-004/87
(Kathalbari)
|
3004001016NRG24140720230205259
|
14/07/2023
|
SAMOYTI REANG
|
3004001016WL012091
|
SAMOYTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524935
|
|
SAMAYATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMBASSA
|
TR-04-001-016-004/89
(Kathalbari)
|
3004001016NRG24140720230205260
|
14/07/2023
|
USHA BATI REANG
|
3004001016WL012091
|
USHA BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524902
|
|
USHABATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMBASSA
|
TR-04-001-016-004/90
(Kathalbari)
|
3004001016NRG24140720230205261
|
14/07/2023
|
MANGALTI REANG
|
3004001016WL012091
|
MANGALTI REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
3602524915
|
|
MANGALTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
AMBASSA
|
TR-04-001-016-004/92
(Kathalbari)
|
3004001016NRG24140720230205262
|
14/07/2023
|
BINA DEBBARMA
|
3004001016WL012091
|
BINA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
20/07/2023
|
|
3602524942
|
|
BINA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMBASSA
|
TR-04-001-016-004/93
(Kathalbari)
|
3004001016NRG24140720230205263
|
14/07/2023
|
MOKONDA REANG
|
3004001016WL012091
|
MOKONDA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524904
|
|
MOKONDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
AMBASSA
|
TR-04-001-016-004/94
(Kathalbari)
|
3004001016NRG24140720230205264
|
14/07/2023
|
KARMAYATI REANG
|
3004001016WL012091
|
KARMAYATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602524943
|
|
KARMAYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165690
|
165690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183750
|
183750
|
|
|
|
|
|
|
|