|
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-04-001-026-007/5
(Sikaribari)
|
3004001026NRG24170720230212659
|
17/07/2023
|
PARBIT DEBBARMA
|
3004001026WL012524
|
PARBIT DEBBARMA
|
00354
|
PUNB0122320
|
2080
|
2080
|
Processed
|
21/07/2023
|
|
3629548379
|
|
PARBIT DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-026-002/10
(Sikaribari)
|
3004001026NRG24170720230212610
|
17/07/2023
|
SANJOY REANG
|
3004001026WL012523
|
SANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
21/07/2023
|
|
3629548401
|
|
SANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMBASSA
|
TR-04-001-026-002/13
(Sikaribari)
|
3004001026NRG24170720230214070
|
17/07/2023
|
PRAMITA REANG
|
3004001026WL012554
|
PRAMITA REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548386
|
|
PRAMITA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBASSA
|
TR-04-001-026-003/92
(Sikaribari)
|
3004001026NRG24170720230214074
|
17/07/2023
|
BIMAL REANG
|
3004001026WL012554
|
BIMAL REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548391
|
|
BIMAL REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMBASSA
|
TR-04-001-026-005/6
(Sikaribari)
|
3004001026NRG24170720230212652
|
17/07/2023
|
RAIBAHADUR REANG
|
3004001026WL012523
|
RAIBAHADUR REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548383
|
|
RAI BAHADUR REANG S/O SAMBAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-026-006/12
(Sikaribari)
|
3004001026NRG24170720230214077
|
17/07/2023
|
TAISHYARAM REANG
|
3004001026WL012554
|
TAISHYARAM REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548390
|
|
TAISHYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-026-008/33
(Sikaribari)
|
3004001026NRG24170720230212674
|
17/07/2023
|
SAIBINI REANG
|
3004001026WL012524
|
SAIBINI REANG
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
21/07/2023
|
|
3629548400
|
|
SAIBINI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBASSA
|
TR-04-001-026-008/50
(Sikaribari)
|
3004001026NRG24170720230212680
|
17/07/2023
|
RAHANBATI REANG
|
3004001026WL012524
|
RAHANBATI REANG
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
21/07/2023
|
|
3629548397
|
|
RAHANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-026-008/51
(Sikaribari)
|
3004001026NRG24170720230212681
|
17/07/2023
|
KAJAL REANG
|
3004001026WL012524
|
KAJAL REANG
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
21/07/2023
|
|
3629548385
|
|
KAJAL REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBASSA
|
TR-04-001-026-009/12
(Sikaribari)
|
3004001026NRG24170720230214095
|
17/07/2023
|
NIMAN JOY REANG
|
3004001026WL012554
|
NIMAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
21/07/2023
|
|
3629548402
|
|
NIMAN JOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBASSA
|
TR-04-001-026-009/44
(Sikaribari)
|
3004001026NRG24170720230214108
|
17/07/2023
|
PREMABATI REANG
|
3004001026WL012554
|
PREMABATI REANG
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
21/07/2023
|
|
3629548387
|
|
PREMABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-026-009/45
(Sikaribari)
|
3004001026NRG24170720230214109
|
17/07/2023
|
FLEN BATI REANG
|
3004001026WL012554
|
FLEN BATI REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548389
|
|
FLEN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-026-009/46
(Sikaribari)
|
3004001026NRG24170720230214110
|
17/07/2023
|
NITYABATI REANG
|
3004001026WL012554
|
NITYABATI REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548392
|
|
NITYABATI REANG W/O KARNARAM REANG KHERE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
14
|
AMBASSA
|
TR-04-001-026-002/16
(Sikaribari)
|
3004001026NRG24170720230212615
|
17/07/2023
|
RASIRUNG REANG
|
3004001026WL012523
|
RASIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548381
|
|
RASI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMBASSA
|
TR-04-001-026-002/27
(Sikaribari)
|
3004001026NRG24170720230212622
|
17/07/2023
|
ABHIRAM REANG
|
3004001026WL012523
|
ABHIRAM REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
21/07/2023
|
|
3629548399
|
|
ABHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-026-005/39
(Sikaribari)
|
3004001026NRG24170720230212647
|
17/07/2023
|
BAJIRUNG REANG
|
3004001026WL012523
|
BAJIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548394
|
|
BAJIRUNG REANG D/O ANANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-026-005/43
(Sikaribari)
|
3004001026NRG24170720230212650
|
17/07/2023
|
BAMARONG REANG
|
3004001026WL012523
|
BAMARONG REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
21/07/2023
|
|
3629548393
|
|
BAMARONG REANG W/O MAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-026-005/5
(Sikaribari)
|
3004001026NRG24170720230212651
|
17/07/2023
|
PRANAM JOY REANG
|
3004001026WL012523
|
PRANAM JOY REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
21/07/2023
|
|
3629548395
|
|
PRANAM JOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBASSA
|
TR-04-001-026-005/7
(Sikaribari)
|
3004001026NRG24170720230212653
|
17/07/2023
|
JAINA RAM REANG
|
3004001026WL012523
|
JAINA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548396
|
|
Jainya Ram Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
AMBASSA
|
TR-04-001-026-006/21
(Sikaribari)
|
3004001026NRG24170720230214082
|
17/07/2023
|
BASANA DEBBARMA
|
3004001026WL012554
|
BASANA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548382
|
|
BASANA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMBASSA
|
TR-04-001-026-006/25
(Sikaribari)
|
3004001026NRG24170720230214085
|
17/07/2023
|
BISWAMALA DEBBARMA
|
3004001026WL012554
|
BISWAMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548403
|
|
BISWAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-026-008/32
(Sikaribari)
|
3004001026NRG24170720230212673
|
17/07/2023
|
Chaimabati Reang
|
3004001026WL012524
|
Chaimabati Reang
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
21/07/2023
|
|
3629548388
|
|
CHAIMABATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBASSA
|
TR-04-001-026-008/51
(Sikaribari)
|
3004001026NRG24170720230212682
|
17/07/2023
|
NATHI RUNG REANG
|
3004001026WL012524
|
NATHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
21/07/2023
|
|
3629548398
|
|
NATHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-026-009/11
(Sikaribari)
|
3004001026NRG24170720230214094
|
17/07/2023
|
AMI RONG REANG
|
3004001026WL012554
|
AMI RONG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548384
|
|
AMIRONG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22430
|
22430
|
|
|
|
|
|
|
|
|
25
|
AMBASSA
|
TR-04-001-026-002/11
(Sikaribari)
|
3004001026NRG24170720230212611
|
17/07/2023
|
KATHIN RUNG REANG
|
3004001026WL012523
|
KATHIN RUNG REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
21/07/2023
|
|
3629548338
|
|
KATHIN RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMBASSA
|
TR-04-001-026-002/12
(Sikaribari)
|
3004001026NRG24170720230212612
|
17/07/2023
|
KAMALI REANG
|
3004001026WL012523
|
KAMALI REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
21/07/2023
|
|
3629548303
|
|
KAMALI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMBASSA
|
TR-04-001-026-002/13
(Sikaribari)
|
3004001026NRG24170720230212613
|
17/07/2023
|
GAMAINTI REANG
|
3004001026WL012523
|
GAMAINTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548341
|
|
GAMAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMBASSA
|
TR-04-001-026-002/15
(Sikaribari)
|
3004001026NRG24170720230212614
|
17/07/2023
|
PUSPA RONG REANG
|
3004001026WL012523
|
PUSPA RONG REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
21/07/2023
|
|
3629548346
|
|
PUSPA RONG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBASSA
|
TR-04-001-026-002/18
(Sikaribari)
|
3004001026NRG24170720230212616
|
17/07/2023
|
PANTHE RONG REANG
|
3004001026WL012523
|
PANTHE RONG REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
21/07/2023
|
|
3629548347
|
|
PANTERUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMBASSA
|
TR-04-001-026-002/19
(Sikaribari)
|
3004001026NRG24170720230212617
|
17/07/2023
|
SANAR BALA REANG
|
3004001026WL012523
|
SANAR BALA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548333
|
|
SONAR BALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMBASSA
|
TR-04-001-026-002/2
(Sikaribari)
|
3004001026NRG24170720230212618
|
17/07/2023
|
BISMOINTI REANG
|
3004001026WL012523
|
BISMOINTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548334
|
|
BISHAMAYANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMBASSA
|
TR-04-001-026-002/23
(Sikaribari)
|
3004001026NRG24170720230212619
|
17/07/2023
|
AMITA REANG
|
3004001026WL012523
|
AMITA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548317
|
|
AMITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMBASSA
|
TR-04-001-026-002/25
(Sikaribari)
|
3004001026NRG24170720230212620
|
17/07/2023
|
MANGAL SING REANG
|
3004001026WL012523
|
MANGAL SING REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548373
|
|
MANGAL SING REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMBASSA
|
TR-04-001-026-002/26
(Sikaribari)
|
3004001026NRG24170720230212621
|
17/07/2023
|
DAHAN JOY REANG
|
3004001026WL012523
|
DAHAN JOY REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
21/07/2023
|
|
3629548374
|
|
DHNANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-026-002/29
(Sikaribari)
|
3004001026NRG24170720230212623
|
17/07/2023
|
GANABATI REANG
|
3004001026WL012523
|
GANABATI REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
21/07/2023
|
|
3629548375
|
|
GANA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBASSA
|
TR-04-001-026-002/3
(Sikaribari)
|
3004001026NRG24170720230212624
|
17/07/2023
|
BAJENDRA REANG
|
3004001026WL012523
|
BAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
21/07/2023
|
|
3629548292
|
|
BAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMBASSA
|
TR-04-001-026-002/6
(Sikaribari)
|
3004001026NRG24170720230212625
|
17/07/2023
|
KHAITAWTI REANG
|
3004001026WL012523
|
KHAITAWTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548312
|
|
KAAITAOTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMBASSA
|
TR-04-001-026-002/7
(Sikaribari)
|
3004001026NRG24170720230212626
|
17/07/2023
|
KUNGSHABATI REANG
|
3004001026WL012523
|
KUNGSHABATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548332
|
|
KANSHABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMBASSA
|
TR-04-001-026-002/8
(Sikaribari)
|
3004001026NRG24170720230212627
|
17/07/2023
|
ARUN JOY REANG
|
3004001026WL012523
|
ARUN JOY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548377
|
|
ARUNJOY REANG S/O MANINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-026-003/2-D
(Sikaribari)
|
3004001026NRG24170720230214071
|
17/07/2023
|
SUKENDRA REANG
|
3004001026WL012554
|
SUKENDRA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548376
|
|
SUKENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMBASSA
|
TR-04-001-026-003/46
(Sikaribari)
|
3004001026NRG24170720230214072
|
17/07/2023
|
Chandanbati Reang
|
3004001026WL012554
|
Chandanbati Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548313
|
|
CHANDAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMBASSA
|
TR-04-001-026-003/47
(Sikaribari)
|
3004001026NRG24170720230214073
|
17/07/2023
|
RANASAI REANG
|
3004001026WL012554
|
RANASAI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548287
|
|
RANASAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-026-003/64
(Sikaribari)
|
3004001026NRG24170720230212656
|
17/07/2023
|
HIRANJOY REANG
|
3004001026WL012524
|
HIRANJOY REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/07/2023
|
|
3629548310
|
|
HIRAN JOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBASSA
|
TR-04-001-026-003/73
(Sikaribari)
|
3004001026NRG24170720230212629
|
17/07/2023
|
UBA RONG REANG
|
3004001026WL012523
|
UBA RONG REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
21/07/2023
|
|
3629548331
|
|
UBARUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBASSA
|
TR-04-001-026-003/81
(Sikaribari)
|
3004001026NRG24170720230212657
|
17/07/2023
|
SUMITRA REANG
|
3004001026WL012524
|
SUMITRA REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/07/2023
|
|
3629548330
|
|
SUMITRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
AMBASSA
|
TR-04-001-026-005/1
(Sikaribari)
|
3004001026NRG24170720230212630
|
17/07/2023
|
RATNA BATI REANG
|
3004001026WL012523
|
RATNA BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548340
|
|
RATNA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
AMBASSA
|
TR-04-001-026-005/10
(Sikaribari)
|
3004001026NRG24170720230212631
|
17/07/2023
|
TARANJOUY REANG
|
3004001026WL012523
|
TARANJOUY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548288
|
|
TARUN JOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBASSA
|
TR-04-001-026-005/11
(Sikaribari)
|
3004001026NRG24170720230212632
|
17/07/2023
|
SUJI RONG REANG
|
3004001026WL012523
|
SUJI RONG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548327
|
|
SUJITA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBASSA
|
TR-04-001-026-005/13
(Sikaribari)
|
3004001026NRG24170720230212633
|
17/07/2023
|
SARBUINA REANG
|
3004001026WL012523
|
SARBUINA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548329
|
|
SARBANYA REANG
|
UCO BANK(607066)
|
|
50
|
AMBASSA
|
TR-04-001-026-005/16
(Sikaribari)
|
3004001026NRG24170720230212634
|
17/07/2023
|
THAITHAK REANG
|
3004001026WL012523
|
THAITHAK REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548323
|
|
THAITHAKAHA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBASSA
|
TR-04-001-026-005/19
(Sikaribari)
|
3004001026NRG24170720230212635
|
17/07/2023
|
DHARMENDRA REANG
|
3004001026WL012523
|
DHARMENDRA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548370
|
|
DHARMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
AMBASSA
|
TR-04-001-026-005/2
(Sikaribari)
|
3004001026NRG24170720230212636
|
17/07/2023
|
BIRANJOY REANG
|
3004001026WL012523
|
BIRANJOY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548302
|
|
Biran Joy Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
AMBASSA
|
TR-04-001-026-005/22
(Sikaribari)
|
3004001026NRG24170720230212637
|
17/07/2023
|
SHANTI RONG REANG
|
3004001026WL012523
|
SHANTI RONG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548289
|
|
SANTI RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBASSA
|
TR-04-001-026-005/26
(Sikaribari)
|
3004001026NRG24170720230212638
|
17/07/2023
|
KHULA BATI REANG
|
3004001026WL012523
|
KHULA BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548326
|
|
KHULA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
AMBASSA
|
TR-04-001-026-005/28
(Sikaribari)
|
3004001026NRG24170720230212639
|
17/07/2023
|
Bidhya Joy Reang
|
3004001026WL012523
|
Bidhya Joy Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548324
|
|
BIDHYA JOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBASSA
|
TR-04-001-026-005/29
(Sikaribari)
|
3004001026NRG24170720230212640
|
17/07/2023
|
SHASHI BATI REANG
|
3004001026WL012523
|
SHASHI BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548286
|
|
SHASHI BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
AMBASSA
|
TR-04-001-026-005/3
(Sikaribari)
|
3004001026NRG24170720230212641
|
17/07/2023
|
SURENBATI REANG
|
3004001026WL012523
|
SURENBATI REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
3629548335
|
|
SUREN BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBASSA
|
TR-04-001-026-005/30
(Sikaribari)
|
3004001026NRG24170720230212642
|
17/07/2023
|
TANGSAI RUNG REANG
|
3004001026WL012523
|
TANGSAI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548325
|
|
TANGSAI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
AMBASSA
|
TR-04-001-026-005/34
(Sikaribari)
|
3004001026NRG24170720230212644
|
17/07/2023
|
JAMI RUNG REANG
|
3004001026WL012523
|
JAMI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548328
|
|
JAMI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
AMBASSA
|
TR-04-001-026-005/35
(Sikaribari)
|
3004001026NRG24170720230212645
|
17/07/2023
|
ABHIRAM REANG
|
3004001026WL012523
|
ABHIRAM REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
21/07/2023
|
|
3629548318
|
|
ABHI RAM REANG S/O SARBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
AMBASSA
|
TR-04-001-026-005/38
(Sikaribari)
|
3004001026NRG24170720230212646
|
17/07/2023
|
UMEN BATI REANG
|
3004001026WL012523
|
UMEN BATI REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
21/07/2023
|
|
3629548337
|
|
UMEN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
AMBASSA
|
TR-04-001-026-005/4
(Sikaribari)
|
3004001026NRG24170720230212648
|
17/07/2023
|
DONE RAM REANG
|
3004001026WL012523
|
DONE RAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548336
|
|
DONE RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
AMBASSA
|
TR-04-001-026-005/42
(Sikaribari)
|
3004001026NRG24170720230212649
|
17/07/2023
|
DINATA REANG
|
3004001026WL012523
|
DINATA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548321
|
|
DINATA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
AMBASSA
|
TR-04-001-026-005/8
(Sikaribari)
|
3004001026NRG24170720230212655
|
17/07/2023
|
Saibini Reang
|
3004001026WL012523
|
Saibini Reang
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
21/07/2023
|
|
3629548339
|
|
SAIBINI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
AMBASSA
|
TR-04-001-026-005/8
(Sikaribari)
|
3004001026NRG24170720230212654
|
17/07/2023
|
SAJENDRA REANG
|
3004001026WL012523
|
SAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
21/07/2023
|
|
3629548301
|
|
SAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
AMBASSA
|
TR-04-001-026-006/1
(Sikaribari)
|
3004001026NRG24170720230214075
|
17/07/2023
|
REJAN BATI REANG
|
3004001026WL012554
|
REJAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548359
|
|
REJANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
AMBASSA
|
TR-04-001-026-006/10
(Sikaribari)
|
3004001026NRG24170720230214076
|
17/07/2023
|
TARAN BATI REANG
|
3004001026WL012554
|
TARAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548367
|
|
TARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
AMBASSA
|
TR-04-001-026-006/16
(Sikaribari)
|
3004001026NRG24170720230214078
|
17/07/2023
|
SIDHI RAM REANG
|
3004001026WL012554
|
SIDHI RAM REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
21/07/2023
|
|
3629548319
|
|
SIDHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
AMBASSA
|
TR-04-001-026-006/17
(Sikaribari)
|
3004001026NRG24170720230214079
|
17/07/2023
|
PATHA RAM REANG.
|
3004001026WL012554
|
PATHA RAM REANG.
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548316
|
|
PATHA RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBASSA
|
TR-04-001-026-006/18
(Sikaribari)
|
3004001026NRG24170720230214080
|
17/07/2023
|
KHATI RUNG REANG
|
3004001026WL012554
|
KHATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548361
|
|
KHATIRUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMBASSA
|
TR-04-001-026-006/2
(Sikaribari)
|
3004001026NRG24170720230214081
|
17/07/2023
|
BAHADUR REANG
|
3004001026WL012554
|
BAHADUR REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
21/07/2023
|
|
3629548290
|
|
BAHADUR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
AMBASSA
|
TR-04-001-026-006/23
(Sikaribari)
|
3004001026NRG24170720230214083
|
17/07/2023
|
BIPAL RUNG REANG
|
3004001026WL012554
|
BIPAL RUNG REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
21/07/2023
|
|
3629548285
|
|
BIPAL RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
AMBASSA
|
TR-04-001-026-006/24
(Sikaribari)
|
3004001026NRG24170720230214084
|
17/07/2023
|
PADMA RONG REANG
|
3004001026WL012554
|
PADMA RONG REANG
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
21/07/2023
|
|
3629548352
|
|
PADMA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
AMBASSA
|
TR-04-001-026-006/5
(Sikaribari)
|
3004001026NRG24170720230214087
|
17/07/2023
|
PUSPA RAM REANG
|
3004001026WL012554
|
PUSPA RAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548291
|
|
PUSHPA RAM RIYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMBASSA
|
TR-04-001-026-006/6
(Sikaribari)
|
3004001026NRG24170720230214088
|
17/07/2023
|
KALPA RAM REANG
|
3004001026WL012554
|
KALPA RAM REANG
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
21/07/2023
|
|
3629548322
|
|
KALPA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
AMBASSA
|
TR-04-001-026-006/8
(Sikaribari)
|
3004001026NRG24170720230214089
|
17/07/2023
|
JASHU RUNG REANG
|
3004001026WL012554
|
JASHU RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548362
|
|
JASHURUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMBASSA
|
TR-04-001-026-006/9
(Sikaribari)
|
3004001026NRG24170720230214090
|
17/07/2023
|
SANA BATI REANG
|
3004001026WL012554
|
SANA BATI REANG
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
21/07/2023
|
|
3629548348
|
|
SANA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
AMBASSA
|
TR-04-001-026-007/184
(Sikaribari)
|
3004001026NRG24170720230212658
|
17/07/2023
|
KAISA RAM REANG
|
3004001026WL012524
|
KAISA RAM REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/07/2023
|
|
3629548371
|
|
KAISA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
AMBASSA
|
TR-04-001-026-008/10
(Sikaribari)
|
3004001026NRG24170720230212660
|
17/07/2023
|
SANA RAM REANG
|
3004001026WL012524
|
SANA RAM REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/07/2023
|
|
3629548309
|
|
SANARAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBASSA
|
TR-04-001-026-008/14
(Sikaribari)
|
3004001026NRG24170720230212661
|
17/07/2023
|
CHANDI RAM REANG
|
3004001026WL012524
|
CHANDI RAM REANG
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
21/07/2023
|
|
3629548294
|
|
CHANDI RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBASSA
|
TR-04-001-026-008/15
(Sikaribari)
|
3004001026NRG24170720230212662
|
17/07/2023
|
HABHADAN REANG
|
3004001026WL012524
|
HABHADAN REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/07/2023
|
|
3629548308
|
|
HABADHAN REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMBASSA
|
TR-04-001-026-008/16
(Sikaribari)
|
3004001026NRG24170720230212663
|
17/07/2023
|
SAJANA RONG REANG
|
3004001026WL012524
|
SAJANA RONG REANG
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
21/07/2023
|
|
3629548344
|
|
SAJNA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
AMBASSA
|
TR-04-001-026-008/19
(Sikaribari)
|
3004001026NRG24170720230212664
|
17/07/2023
|
TANU RONG REANG
|
3004001026WL012524
|
TANU RONG REANG
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
21/07/2023
|
|
3629548355
|
|
TANU RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
AMBASSA
|
TR-04-001-026-008/2
(Sikaribari)
|
3004001026NRG24170720230212665
|
17/07/2023
|
PHUL BATI REANG
|
3004001026WL012524
|
PHUL BATI REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/07/2023
|
|
3629548305
|
|
FUL BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
AMBASSA
|
TR-04-001-026-008/23
(Sikaribari)
|
3004001026NRG24170720230212666
|
17/07/2023
|
RINA BATI REANG
|
3004001026WL012524
|
RINA BATI REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/07/2023
|
|
3629548369
|
|
RINA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
AMBASSA
|
TR-04-001-026-008/24
(Sikaribari)
|
3004001026NRG24170720230212667
|
17/07/2023
|
KHANDAN BATI REANG
|
3004001026WL012524
|
KHANDAN BATI REANG
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
21/07/2023
|
|
3629548354
|
|
KHADAN BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMBASSA
|
TR-04-001-026-008/25
(Sikaribari)
|
3004001026NRG24170720230212668
|
17/07/2023
|
RANGHIYA REANG
|
3004001026WL012524
|
RANGHIYA REANG
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
21/07/2023
|
|
3629548307
|
|
RANGIYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
AMBASSA
|
TR-04-001-026-008/27
(Sikaribari)
|
3004001026NRG24170720230212669
|
17/07/2023
|
BRIDI RAM REANG
|
3004001026WL012524
|
BRIDI RAM REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/07/2023
|
|
3629548304
|
|
BIDHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
AMBASSA
|
TR-04-001-026-008/28
(Sikaribari)
|
3004001026NRG24170720230212670
|
17/07/2023
|
KHALENDRA REANG
|
3004001026WL012524
|
KHALENDRA REANG
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
21/07/2023
|
|
3629548372
|
|
KHALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
AMBASSA
|
TR-04-001-026-008/3
(Sikaribari)
|
3004001026NRG24170720230212671
|
17/07/2023
|
BIDA RAM REANG
|
3004001026WL012524
|
BIDA RAM REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/07/2023
|
|
3629548293
|
|
BIDWA RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMBASSA
|
TR-04-001-026-008/30
(Sikaribari)
|
3004001026NRG24170720230212672
|
17/07/2023
|
KRISHNA RAM REANG
|
3004001026WL012524
|
KRISHNA RAM REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/07/2023
|
|
3629548296
|
|
KRISHNA RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMBASSA
|
TR-04-001-026-008/4
(Sikaribari)
|
3004001026NRG24170720230214091
|
17/07/2023
|
NASADYA REANG
|
3004001026WL012554
|
NASADYA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548295
|
|
NASADYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
AMBASSA
|
TR-04-001-026-008/40
(Sikaribari)
|
3004001026NRG24170720230212675
|
17/07/2023
|
JITENDRA REANG
|
3004001026WL012524
|
JITENDRA REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/07/2023
|
|
3629548315
|
|
JITENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
AMBASSA
|
TR-04-001-026-008/43
(Sikaribari)
|
3004001026NRG24170720230212676
|
17/07/2023
|
NAMITA REANG
|
3004001026WL012524
|
NAMITA REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/07/2023
|
|
3629548343
|
|
NAMITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
AMBASSA
|
TR-04-001-026-008/44
(Sikaribari)
|
3004001026NRG24170720230212677
|
17/07/2023
|
ASANBATI REANG
|
3004001026WL012524
|
ASANBATI REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/07/2023
|
|
3629548358
|
|
ASANBATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMBASSA
|
TR-04-001-026-008/47
(Sikaribari)
|
3004001026NRG24170720230212678
|
17/07/2023
|
NIBA RAI REANG
|
3004001026WL012524
|
NIBA RAI REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/07/2023
|
|
3629548320
|
|
NIBA RAY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMBASSA
|
TR-04-001-026-008/5
(Sikaribari)
|
3004001026NRG24170720230212679
|
17/07/2023
|
DAMAFAITI REANG
|
3004001026WL012524
|
DAMAFAITI REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/07/2023
|
|
3629548345
|
|
DAMAFAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
AMBASSA
|
TR-04-001-026-008/6
(Sikaribari)
|
3004001026NRG24170720230212684
|
17/07/2023
|
KALA BATI REANG
|
3004001026WL012524
|
KALA BATI REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
21/07/2023
|
|
3629548351
|
|
KALA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
AMBASSA
|
TR-04-001-026-008/7
(Sikaribari)
|
3004001026NRG24170720230212685
|
17/07/2023
|
SABLA RAM REANG
|
3004001026WL012524
|
SABLA RAM REANG
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
21/07/2023
|
|
3629548306
|
|
SABLA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
AMBASSA
|
TR-04-001-026-009/1
(Sikaribari)
|
3004001026NRG24170720230214092
|
17/07/2023
|
ANANDA REANG
|
3004001026WL012554
|
ANANDA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548297
|
|
ANANDA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMBASSA
|
TR-04-001-026-009/10
(Sikaribari)
|
3004001026NRG24170720230214093
|
17/07/2023
|
KUKTI RUNG REANG
|
3004001026WL012554
|
KUKTI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
21/07/2023
|
|
3629548365
|
|
KUKTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
AMBASSA
|
TR-04-001-026-009/15
(Sikaribari)
|
3004001026NRG24170720230214096
|
17/07/2023
|
KANU RAM REANG
|
3004001026WL012554
|
KANU RAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548311
|
|
KANURAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMBASSA
|
TR-04-001-026-009/19
(Sikaribari)
|
3004001026NRG24170720230214097
|
17/07/2023
|
THUIGLAKATI REANG
|
3004001026WL012554
|
THUIGLAKATI REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
21/07/2023
|
|
3629548342
|
|
THUIGLAKTI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMBASSA
|
TR-04-001-026-009/2
(Sikaribari)
|
3004001026NRG24170720230214098
|
17/07/2023
|
BANA BATI REANG
|
3004001026WL012554
|
BANA BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548368
|
|
BANA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMBASSA
|
TR-04-001-026-009/20
(Sikaribari)
|
3004001026NRG24170720230214099
|
17/07/2023
|
RASTA RONG REANG
|
3004001026WL012554
|
RASTA RONG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548364
|
|
RASTA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
AMBASSA
|
TR-04-001-026-009/22
(Sikaribari)
|
3004001026NRG24170720230214100
|
17/07/2023
|
GUINA RONG REANG
|
3004001026WL012554
|
GUINA RONG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548353
|
|
GAYABATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMBASSA
|
TR-04-001-026-009/27
(Sikaribari)
|
3004001026NRG24170720230214101
|
17/07/2023
|
SANDAN BATI REANG
|
3004001026WL012554
|
SANDAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548360
|
|
SANDAN BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMBASSA
|
TR-04-001-026-009/28
(Sikaribari)
|
3004001026NRG24170720230214102
|
17/07/2023
|
BRIKHA RAM REANG
|
3004001026WL012554
|
BRIKHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548299
|
|
BRIKHA RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMBASSA
|
TR-04-001-026-009/29
(Sikaribari)
|
3004001026NRG24170720230214103
|
17/07/2023
|
BAISHAKH BATI REANG
|
3004001026WL012554
|
BAISHAKH BATI REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
21/07/2023
|
|
3629548363
|
|
BAISHAKH BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
AMBASSA
|
TR-04-001-026-009/29
(Sikaribari)
|
3004001026NRG24170720230212686
|
17/07/2023
|
SURJYA RAM REANG
|
3004001026WL012524
|
SURJYA RAM REANG
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
21/07/2023
|
|
3629548298
|
|
SURJA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
AMBASSA
|
TR-04-001-026-009/31
(Sikaribari)
|
3004001026NRG24170720230214104
|
17/07/2023
|
NAISAO BATI REANG
|
3004001026WL012554
|
NAISAO BATI REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
21/07/2023
|
|
3629548357
|
|
NAISAO BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMBASSA
|
TR-04-001-026-009/38
(Sikaribari)
|
3004001026NRG24170720230214105
|
17/07/2023
|
PASAN BATI REANG
|
3004001026WL012554
|
PASAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548366
|
|
PRASANTI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMBASSA
|
TR-04-001-026-009/4
(Sikaribari)
|
3004001026NRG24170720230214106
|
17/07/2023
|
RASNA BATI REANG
|
3004001026WL012554
|
RASNA BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548349
|
|
RASNA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AMBASSA
|
TR-04-001-026-009/42
(Sikaribari)
|
3004001026NRG24170720230214107
|
17/07/2023
|
KHANA RONG REANG
|
3004001026WL012554
|
KHANA RONG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548314
|
|
KHANARONG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMBASSA
|
TR-04-001-026-009/5
(Sikaribari)
|
3004001026NRG24170720230214111
|
17/07/2023
|
RAKTA BATI REANG
|
3004001026WL012554
|
RAKTA BATI REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
21/07/2023
|
|
3629548356
|
|
RAKTA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMBASSA
|
TR-04-001-026-009/8
(Sikaribari)
|
3004001026NRG24170720230214112
|
17/07/2023
|
KAMLA BATI REANG
|
3004001026WL012554
|
KAMLA BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548300
|
|
KAMALAWATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AMBASSA
|
TR-04-001-026-009/9
(Sikaribari)
|
3004001026NRG24170720230214113
|
17/07/2023
|
SASAN BATI REANG
|
3004001026WL012554
|
SASAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629548350
|
|
SASAN BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179312
|
179312
|
|
|
|
|
|
|
|
|
118
|
AMBASSA
|
TR-04-001-026-006/26
(Sikaribari)
|
3004001026NRG24170720230214086
|
17/07/2023
|
Mita Reang
|
3004001026WL012554
|
Mita Reang
|
00462
|
UCBA0002832
|
1890
|
1890
|
Processed
|
21/07/2023
|
|
3629548380
|
|
MITA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
119
|
AMBASSA
|
TR-04-001-026-008/54
(Sikaribari)
|
3004001026NRG24170720230212683
|
17/07/2023
|
PARMITA REANG
|
3004001026WL012524
|
PARMITA REANG
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
21/07/2023
|
|
3629548378
|
|
PARMITA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232092
|
232092
|
|
|
|
|
|
|
|