|
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-04-001-010-001/18
(Jeolcharra)
|
3004001010NRG24160920230416490
|
16/09/2023
|
Khana ram Reang
|
3004001010WL024554
|
Khana ram Reang
|
00078
|
CNRB0004186
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778788
|
|
KHANARAM REANG
|
CANARA BANK(508532)
|
|
2
|
AMBASSA
|
TR-04-001-010-001/38
(Jeolcharra)
|
3004001010NRG24160920230416515
|
16/09/2023
|
Eswar Rung Reang
|
3004001010WL024554
|
Eswar Rung Reang
|
00078
|
CNRB0004186
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778791
|
|
Eswar Rung Reang
|
CANARA BANK(508532)
|
|
3
|
AMBASSA
|
TR-04-001-010-001/38
(Jeolcharra)
|
3004001010NRG24160920230416514
|
16/09/2023
|
Sanjoy Kumar Reang
|
3004001010WL024554
|
Sanjoy Kumar Reang
|
00078
|
CNRB0004186
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778790
|
|
SANJOY KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMBASSA
|
TR-04-001-010-001/39
(Jeolcharra)
|
3004001010NRG24160920230416516
|
16/09/2023
|
Chayabati Reang
|
3004001010WL024554
|
Chayabati Reang
|
00078
|
CNRB0004186
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778787
|
|
CHAYABATI REANG
|
CANARA BANK(508532)
|
|
5
|
AMBASSA
|
TR-04-001-010-001/41
(Jeolcharra)
|
3004001010NRG24160920230416522
|
16/09/2023
|
TABI RAM REANG
|
3004001010WL024554
|
TABI RAM REANG
|
00078
|
CNRB0004186
|
1224
|
1224
|
Processed
|
23/09/2023
|
|
5835778786
|
|
TABI RAM REANG
|
CANARA BANK(508532)
|
|
6
|
AMBASSA
|
TR-04-001-010-001/5
(Jeolcharra)
|
3004001010NRG24160920230416525
|
16/09/2023
|
KOYLABATI REANG
|
3004001010WL024554
|
KOYLABATI REANG
|
00078
|
CNRB0004186
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778792
|
|
KOYLABATI REANG
|
CANARA BANK(508532)
|
|
7
|
AMBASSA
|
TR-04-001-010-003/36
(Jeolcharra)
|
3004001010NRG24160920230416570
|
16/09/2023
|
Jibenrong Reang
|
3004001010WL024555
|
Jibenrong Reang
|
00078
|
CNRB0004186
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778789
|
|
JIBAN RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13424
|
13424
|
|
|
|
|
|
|
|
|
8
|
AMBASSA
|
TR-04-001-010-001/13
(Jeolcharra)
|
3004001010NRG24160920230416479
|
16/09/2023
|
DHANYA RUNG REANG
|
3004001010WL024554
|
DHANYA RUNG REANG
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778820
|
|
Mrs. DHANYA RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBASSA
|
TR-04-001-010-001/18
(Jeolcharra)
|
3004001010NRG24160920230416489
|
16/09/2023
|
Patiram Reang
|
3004001010WL024554
|
Patiram Reang
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778781
|
|
PATIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMBASSA
|
TR-04-001-010-001/2
(Jeolcharra)
|
3004001010NRG24160920230416493
|
16/09/2023
|
Dalongsai Reang
|
3004001010WL024554
|
Dalongsai Reang
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778780
|
|
DALANGSAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMBASSA
|
TR-04-001-010-001/21
(Jeolcharra)
|
3004001010NRG24160920230416494
|
16/09/2023
|
Amarsing Reang
|
3004001010WL024554
|
Amarsing Reang
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778782
|
|
AMARSING REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMBASSA
|
TR-04-001-010-001/22
(Jeolcharra)
|
3004001010NRG24160920230416495
|
16/09/2023
|
Karnaram Reang
|
3004001010WL024554
|
Karnaram Reang
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778778
|
|
Mr. KARNE RAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBASSA
|
TR-04-001-010-001/22
(Jeolcharra)
|
3004001010NRG24160920230416496
|
16/09/2023
|
Sekhlaiti Reang
|
3004001010WL024554
|
Sekhlaiti Reang
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778768
|
|
Mrs. SEKHLAI BATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBASSA
|
TR-04-001-010-001/25
(Jeolcharra)
|
3004001010NRG24160920230416497
|
16/09/2023
|
RANJIT DEBBARMA
|
3004001010WL024554
|
RANJIT DEBBARMA
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778776
|
|
Mr. RANJIT DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBASSA
|
TR-04-001-010-001/28
(Jeolcharra)
|
3004001010NRG24160920230416500
|
16/09/2023
|
Baderung Reang
|
3004001010WL024554
|
Baderung Reang
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778821
|
|
Mrs. BADERUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBASSA
|
TR-04-001-010-001/33
(Jeolcharra)
|
3004001010NRG24160920230416507
|
16/09/2023
|
SUMITA DEBBARMA
|
3004001010WL024554
|
SUMITA DEBBARMA
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778795
|
|
Mrs. SUMITA DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBASSA
|
TR-04-001-010-001/34
(Jeolcharra)
|
3004001010NRG24160920230416509
|
16/09/2023
|
Khalaiti Reang
|
3004001010WL024554
|
Khalaiti Reang
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778769
|
|
Mrs. KHALAITI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBASSA
|
TR-04-001-010-001/35
(Jeolcharra)
|
3004001010NRG24160920230416511
|
16/09/2023
|
Radhaswari Debbarma
|
3004001010WL024554
|
Radhaswari Debbarma
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778783
|
|
Mrs. RADHAKANYA DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBASSA
|
TR-04-001-010-001/37
(Jeolcharra)
|
3004001010NRG24160920230416512
|
16/09/2023
|
Fagunti Reang
|
3004001010WL024554
|
Fagunti Reang
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778770
|
|
Mrs. FALGUNTI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBASSA
|
TR-04-001-010-001/39
(Jeolcharra)
|
3004001010NRG24160920230416517
|
16/09/2023
|
KHAMENDRA REANG
|
3004001010WL024554
|
KHAMENDRA REANG
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778764
|
|
Mr. KHAMENDRA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBASSA
|
TR-04-001-010-001/40
(Jeolcharra)
|
3004001010NRG24160920230416520
|
16/09/2023
|
MANA RUNG REANG
|
3004001010WL024554
|
MANA RUNG REANG
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778767
|
|
Mrs. MANA RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBASSA
|
TR-04-001-010-001/45
(Jeolcharra)
|
3004001010NRG24160920230416523
|
16/09/2023
|
FULBATI REANG
|
3004001010WL024554
|
FULBATI REANG
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778784
|
|
FULBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMBASSA
|
TR-04-001-010-001/57
(Jeolcharra)
|
3004001010NRG24160920230416533
|
16/09/2023
|
PABITRA REANG
|
3004001010WL024554
|
PABITRA REANG
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778794
|
|
Mr. PABITRA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBASSA
|
TR-04-001-010-001/6
(Jeolcharra)
|
3004001010NRG24160920230416535
|
16/09/2023
|
Baduram Reang
|
3004001010WL024554
|
Baduram Reang
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778785
|
|
Mr. BADURAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBASSA
|
TR-04-001-010-001/7
(Jeolcharra)
|
3004001010NRG24160920230416538
|
16/09/2023
|
Karnaram Reang
|
3004001010WL024554
|
Karnaram Reang
|
00089
|
CBIN0284442
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778815
|
|
Mr. KARNARAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBASSA
|
TR-04-001-010-003/10
(Jeolcharra)
|
3004001010NRG24160920230416541
|
16/09/2023
|
RAJMOHAN DEBBARMA
|
3004001010WL024555
|
RAJMOHAN DEBBARMA
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778816
|
|
Mr. RAJMOHAN DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBASSA
|
TR-04-001-010-003/129
(Jeolcharra)
|
3004001010NRG24160920230416555
|
16/09/2023
|
KHUMPAJOY REANG
|
3004001010WL024555
|
KHUMPAJOY REANG
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778777
|
|
KUMPA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMBASSA
|
TR-04-001-010-003/22
(Jeolcharra)
|
3004001010NRG24160920230416563
|
16/09/2023
|
Barajoy Reang
|
3004001010WL024555
|
Barajoy Reang
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778772
|
|
BARAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMBASSA
|
TR-04-001-010-003/4
(Jeolcharra)
|
3004001010NRG24160920230416572
|
16/09/2023
|
Bijan Debbarma
|
3004001010WL024555
|
Bijan Debbarma
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778773
|
|
BIJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMBASSA
|
TR-04-001-010-003/43
(Jeolcharra)
|
3004001010NRG24160920230416575
|
16/09/2023
|
Budhyarai Debbarma
|
3004001010WL024555
|
Budhyarai Debbarma
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778779
|
|
BUDHYARAI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMBASSA
|
TR-04-001-010-003/48
(Jeolcharra)
|
3004001010NRG24160920230416579
|
16/09/2023
|
Dananjoy Reang
|
3004001010WL024555
|
Dananjoy Reang
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778818
|
|
DANANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMBASSA
|
TR-04-001-010-003/71
(Jeolcharra)
|
3004001010NRG24160920230416589
|
16/09/2023
|
PRANAB DEBBARMA
|
3004001010WL024555
|
PRANAB DEBBARMA
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778771
|
|
PRANAB DEBBARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
33
|
AMBASSA
|
TR-04-001-010-003/93
(Jeolcharra)
|
3004001010NRG24160920230416599
|
16/09/2023
|
Narindra Tripura
|
3004001010WL024555
|
Narindra Tripura
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778775
|
|
NARINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMBASSA
|
TR-04-001-010-003/94
(Jeolcharra)
|
3004001010NRG24160920230416600
|
16/09/2023
|
Anya Reang
|
3004001010WL024555
|
Anya Reang
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778819
|
|
MR ANIYA RAI REANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBASSA
|
TR-04-001-010-003/96
(Jeolcharra)
|
3004001010NRG24160920230416603
|
16/09/2023
|
Dinamala Reang
|
3004001010WL024555
|
Dinamala Reang
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778765
|
|
Mrs. DINA RANI TRIPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBASSA
|
TR-04-001-010-007/19
(Jeolcharra)
|
3004001010NRG24160920230416607
|
16/09/2023
|
GOUTAM MOG
|
3004001010WL024555
|
GOUTAM MOG
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778766
|
|
Mr. GOUTAM MOG
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBASSA
|
TR-04-001-010-007/20
(Jeolcharra)
|
3004001010NRG24160920230416608
|
16/09/2023
|
Midhuram Reang
|
3004001010WL024555
|
Midhuram Reang
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778817
|
|
MIDHURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMBASSA
|
TR-04-001-010-007/21
(Jeolcharra)
|
3004001010NRG24160920230416609
|
16/09/2023
|
Rambajoy Reang
|
3004001010WL024555
|
Rambajoy Reang
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778774
|
|
RAMBAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62720
|
62720
|
|
|
|
|
|
|
|
|
39
|
AMBASSA
|
TR-04-001-010-001/26
(Jeolcharra)
|
3004001010NRG24160920230416498
|
16/09/2023
|
Khulbati Reang
|
3004001010WL024554
|
Khulbati Reang
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778753
|
|
KHUL BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMBASSA
|
TR-04-001-010-001/4
(Jeolcharra)
|
3004001010NRG24160920230416519
|
16/09/2023
|
Sangita Reang
|
3004001010WL024554
|
Sangita Reang
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778752
|
|
SANGITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMBASSA
|
TR-04-001-010-003/253
(Jeolcharra)
|
3004001010NRG24160920230416565
|
16/09/2023
|
PANCHA RANI DEBBARMA
|
3004001010WL024555
|
PANCHA RANI DEBBARMA
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778754
|
|
PANCHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
42
|
AMBASSA
|
TR-04-001-010-001/56
(Jeolcharra)
|
3004001010NRG24160920230416532
|
16/09/2023
|
AULIRUNG REANG
|
3004001010WL024554
|
AULIRUNG REANG
|
00354
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778798
|
|
AULIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
43
|
AMBASSA
|
TR-04-001-010-001/17
(Jeolcharra)
|
3004001010NRG24160920230416488
|
16/09/2023
|
Dhanan Joy Reang
|
3004001010WL024554
|
Dhanan Joy Reang
|
00415
|
SBIN0011797
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778793
|
|
MR DHANAN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
44
|
AMBASSA
|
TR-04-001-010-001/132
(Jeolcharra)
|
3004001010NRG24160920230416482
|
16/09/2023
|
HARI PRIYA DEBBARMA
|
3004001010WL024554
|
HARI PRIYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778800
|
|
HARI PRIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-010-001/41
(Jeolcharra)
|
3004001010NRG24160920230416521
|
16/09/2023
|
RESANBATI REANG
|
3004001010WL024554
|
RESANBATI REANG
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778797
|
|
RESHANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-010-001/50
(Jeolcharra)
|
3004001010NRG24160920230416527
|
16/09/2023
|
Sastiram Reang
|
3004001010WL024554
|
Sastiram Reang
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778804
|
|
SASTI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-010-003/11
(Jeolcharra)
|
3004001010NRG24160920230416547
|
16/09/2023
|
Ramprasad Reang
|
3004001010WL024555
|
Ramprasad Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778810
|
|
RAMPRASAD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-010-003/126
(Jeolcharra)
|
3004001010NRG24160920230416553
|
16/09/2023
|
CHAPANTI TRIPURA
|
3004001010WL024555
|
CHAPANTI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778807
|
|
CHAPANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
AMBASSA
|
TR-04-001-010-003/127
(Jeolcharra)
|
3004001010NRG24160920230416554
|
16/09/2023
|
DALI MOHAN TRIPURA
|
3004001010WL024555
|
DALI MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778808
|
|
DALI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
AMBASSA
|
TR-04-001-010-003/132
(Jeolcharra)
|
3004001010NRG24160920230416558
|
16/09/2023
|
DHABENDRA REANG
|
3004001010WL024555
|
DHABENDRA REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778805
|
|
DHABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-010-003/17
(Jeolcharra)
|
3004001010NRG24160920230416561
|
16/09/2023
|
SWAPNA DEBBARMA
|
3004001010WL024555
|
SWAPNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778814
|
|
SWAPNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
AMBASSA
|
TR-04-001-010-003/251
(Jeolcharra)
|
3004001010NRG24160920230416564
|
16/09/2023
|
RANJAN MOHAN TRIPURA
|
3004001010WL024555
|
RANJAN MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
23/09/2023
|
|
5835778801
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
AMBASSA
|
TR-04-001-010-003/32
(Jeolcharra)
|
3004001010NRG24160920230416567
|
16/09/2023
|
TABAI RAM REANG
|
3004001010WL024555
|
TABAI RAM REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778812
|
|
TABAI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
AMBASSA
|
TR-04-001-010-003/65
(Jeolcharra)
|
3004001010NRG24160920230416586
|
16/09/2023
|
RUPARUNG REANG
|
3004001010WL024555
|
RUPARUNG REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778803
|
|
RUPARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
AMBASSA
|
TR-04-001-010-003/99
(Jeolcharra)
|
3004001010NRG24160920230416605
|
16/09/2023
|
PUSHTI DEBBARMA
|
3004001010WL024555
|
PUSHTI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778806
|
|
PUSHTIDEBBARMA W/O MITHUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24120
|
24120
|
|
|
|
|
|
|
|
|
56
|
AMBASSA
|
TR-04-001-010-003/103
(Jeolcharra)
|
3004001010NRG24160920230416543
|
16/09/2023
|
Kishormala Debbarma
|
3004001010WL024555
|
Kishormala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778813
|
|
KISHORMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
AMBASSA
|
TR-04-001-010-003/104
(Jeolcharra)
|
3004001010NRG24160920230416544
|
16/09/2023
|
GAYANTI REANG
|
3004001010WL024555
|
GAYANTI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778799
|
|
GANYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
AMBASSA
|
TR-04-001-010-003/14
(Jeolcharra)
|
3004001010NRG24160920230416559
|
16/09/2023
|
RAGUBATI REANG
|
3004001010WL024555
|
RAGUBATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778796
|
|
RAGUBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
AMBASSA
|
TR-04-001-010-003/90
(Jeolcharra)
|
3004001010NRG24160920230416597
|
16/09/2023
|
MATIYA TRIPURA
|
3004001010WL024555
|
MATIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778809
|
|
MATIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
AMBASSA
|
TR-04-001-010-007/33
(Jeolcharra)
|
3004001010NRG24160920230416612
|
16/09/2023
|
Angkia Mog
|
3004001010WL024555
|
Angkia Mog
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778802
|
|
ANGKIYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
AMBASSA
|
TR-04-001-010-007/47
(Jeolcharra)
|
3004001010NRG24160920230416613
|
16/09/2023
|
KAPITA DEBBARMA
|
3004001010WL024555
|
KAPITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778811
|
|
KAPITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
62
|
AMBASSA
|
TR-04-001-010-001/132
(Jeolcharra)
|
3004001010NRG24160920230416481
|
16/09/2023
|
Salmon Debbarma
|
3004001010WL024554
|
Salmon Debbarma
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778711
|
|
SALMON DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMBASSA
|
TR-04-001-010-001/16
(Jeolcharra)
|
3004001010NRG24160920230416485
|
16/09/2023
|
Ashabati Reang
|
3004001010WL024554
|
Ashabati Reang
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778713
|
|
ASHABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
AMBASSA
|
TR-04-001-010-001/16
(Jeolcharra)
|
3004001010NRG24160920230416486
|
16/09/2023
|
Farendra Reang
|
3004001010WL024554
|
Farendra Reang
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778728
|
|
FARENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AMBASSA
|
TR-04-001-010-001/17
(Jeolcharra)
|
3004001010NRG24160920230416487
|
16/09/2023
|
Kaiswarong Reang
|
3004001010WL024554
|
Kaiswarong Reang
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778832
|
|
TARANGA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
AMBASSA
|
TR-04-001-010-001/19
(Jeolcharra)
|
3004001010NRG24160920230416492
|
16/09/2023
|
Malati Debbarma
|
3004001010WL024554
|
Malati Debbarma
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778725
|
|
MALATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
AMBASSA
|
TR-04-001-010-001/27
(Jeolcharra)
|
3004001010NRG24160920230416499
|
16/09/2023
|
DRAW KUMAR REANG
|
3004001010WL024554
|
DRAW KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778712
|
|
DRAW KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
AMBASSA
|
TR-04-001-010-001/29
(Jeolcharra)
|
3004001010NRG24160920230416501
|
16/09/2023
|
RADHA CHARAN DEBBARMA
|
3004001010WL024554
|
RADHA CHARAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778729
|
|
RADHACHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
AMBASSA
|
TR-04-001-010-001/29
(Jeolcharra)
|
3004001010NRG24160920230416502
|
16/09/2023
|
Usharani Debbarma
|
3004001010WL024554
|
Usharani Debbarma
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778730
|
|
USHA RANI DEBBARMA W/O LT BASANTA DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
AMBASSA
|
TR-04-001-010-001/3
(Jeolcharra)
|
3004001010NRG24160920230416503
|
16/09/2023
|
Gaiyabati Reang
|
3004001010WL024554
|
Gaiyabati Reang
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778733
|
|
GAIYABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
AMBASSA
|
TR-04-001-010-001/30
(Jeolcharra)
|
3004001010NRG24160920230416504
|
16/09/2023
|
Annarong Reang
|
3004001010WL024554
|
Annarong Reang
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778726
|
|
Mrs. ANNARUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMBASSA
|
TR-04-001-010-001/34
(Jeolcharra)
|
3004001010NRG24160920230416508
|
16/09/2023
|
Galkuram Reang
|
3004001010WL024554
|
Galkuram Reang
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778732
|
|
GALKURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
AMBASSA
|
TR-04-001-010-001/35
(Jeolcharra)
|
3004001010NRG24160920230416510
|
16/09/2023
|
Sachindra Debbarma
|
3004001010WL024554
|
Sachindra Debbarma
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778731
|
|
SACHINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
AMBASSA
|
TR-04-001-010-001/4
(Jeolcharra)
|
3004001010NRG24160920230416518
|
16/09/2023
|
Taikharai Reang
|
3004001010WL024554
|
Taikharai Reang
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778724
|
|
TAIKHARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
AMBASSA
|
TR-04-001-010-001/47
(Jeolcharra)
|
3004001010NRG24160920230416524
|
16/09/2023
|
DALCHANDRA REANG
|
3004001010WL024554
|
DALCHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778721
|
|
DALCHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
AMBASSA
|
TR-04-001-010-001/5
(Jeolcharra)
|
3004001010NRG24160920230416526
|
16/09/2023
|
Santirung Reang
|
3004001010WL024554
|
Santirung Reang
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778736
|
|
SANTI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
AMBASSA
|
TR-04-001-010-001/53
(Jeolcharra)
|
3004001010NRG24160920230416528
|
16/09/2023
|
Latirong Reang
|
3004001010WL024554
|
Latirong Reang
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778826
|
|
LATIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
AMBASSA
|
TR-04-001-010-001/55
(Jeolcharra)
|
3004001010NRG24160920230416530
|
16/09/2023
|
ANJANBATI REANG
|
3004001010WL024554
|
ANJANBATI REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778840
|
|
ANJANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
AMBASSA
|
TR-04-001-010-001/55
(Jeolcharra)
|
3004001010NRG24160920230416529
|
16/09/2023
|
ARJARAM REANG
|
3004001010WL024554
|
ARJARAM REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778841
|
|
ARJARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
AMBASSA
|
TR-04-001-010-001/56
(Jeolcharra)
|
3004001010NRG24160920230416531
|
16/09/2023
|
TENJI RAM REANG
|
3004001010WL024554
|
TENJI RAM REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778710
|
|
TENJI RAM REANG
|
IDBI BANK(607095)
|
|
81
|
AMBASSA
|
TR-04-001-010-001/6
(Jeolcharra)
|
3004001010NRG24160920230416536
|
16/09/2023
|
samti Reang
|
3004001010WL024554
|
samti Reang
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
23/09/2023
|
|
5835778833
|
|
NASANBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMBASSA
|
TR-04-001-010-001/7
(Jeolcharra)
|
3004001010NRG24160920230416537
|
16/09/2023
|
Khashirong Reang
|
3004001010WL024554
|
Khashirong Reang
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778734
|
|
Mrs. KHUSHI RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMBASSA
|
TR-04-001-010-003/1
(Jeolcharra)
|
3004001010NRG24160920230416540
|
16/09/2023
|
Smt. Sitarani Debbarma
|
3004001010WL024555
|
Smt. Sitarani Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778825
|
|
SITARANI DEBBARMA W/O RAMESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
AMBASSA
|
TR-04-001-010-003/100
(Jeolcharra)
|
3004001010NRG24160920230416542
|
16/09/2023
|
Jiban Reang
|
3004001010WL024555
|
Jiban Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778829
|
|
JIBAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
AMBASSA
|
TR-04-001-010-003/105
(Jeolcharra)
|
3004001010NRG24160920230416545
|
16/09/2023
|
Tamanti Reang
|
3004001010WL024555
|
Tamanti Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778742
|
|
TAMANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
AMBASSA
|
TR-04-001-010-003/107
(Jeolcharra)
|
3004001010NRG24160920230416546
|
16/09/2023
|
Mahalaxmi Reang
|
3004001010WL024555
|
Mahalaxmi Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778745
|
|
MOHALAXMI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
AMBASSA
|
TR-04-001-010-003/110
(Jeolcharra)
|
3004001010NRG24160920230416548
|
16/09/2023
|
Dipti Rani Debbarma
|
3004001010WL024555
|
Dipti Rani Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778748
|
|
DIPTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
AMBASSA
|
TR-04-001-010-003/118
(Jeolcharra)
|
3004001010NRG24160920230416549
|
16/09/2023
|
Mamata Reang
|
3004001010WL024555
|
Mamata Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778746
|
|
ARJUN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
AMBASSA
|
TR-04-001-010-003/119
(Jeolcharra)
|
3004001010NRG24160920230416550
|
16/09/2023
|
SAJANBATI REANG
|
3004001010WL024555
|
SAJANBATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778750
|
|
SAJAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
AMBASSA
|
TR-04-001-010-003/121
(Jeolcharra)
|
3004001010NRG24160920230416551
|
16/09/2023
|
Naresh Debbarma
|
3004001010WL024555
|
Naresh Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778723
|
|
NARESH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AMBASSA
|
TR-04-001-010-003/123
(Jeolcharra)
|
3004001010NRG24160920230416552
|
16/09/2023
|
RIMA DAS DEBBARMA
|
3004001010WL024555
|
RIMA DAS DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778827
|
|
RIMA DAS ( DEBBARMA )
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
AMBASSA
|
TR-04-001-010-003/13
(Jeolcharra)
|
3004001010NRG24160920230416556
|
16/09/2023
|
Sanjit Debbarma
|
3004001010WL024555
|
Sanjit Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778715
|
|
SANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMBASSA
|
TR-04-001-010-003/131
(Jeolcharra)
|
3004001010NRG24160920230416557
|
16/09/2023
|
SHAYABATI REANG
|
3004001010WL024555
|
SHAYABATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778751
|
|
SHAYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
AMBASSA
|
TR-04-001-010-003/16
(Jeolcharra)
|
3004001010NRG24160920230416560
|
16/09/2023
|
Dashiram Reang
|
3004001010WL024555
|
Dashiram Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778831
|
|
DASHIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
AMBASSA
|
TR-04-001-010-003/19
(Jeolcharra)
|
3004001010NRG24160920230416562
|
16/09/2023
|
Mongalshri Debbarma
|
3004001010WL024555
|
Mongalshri Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778739
|
|
MANGALSHRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
AMBASSA
|
TR-04-001-010-003/28
(Jeolcharra)
|
3004001010NRG24160920230416566
|
16/09/2023
|
Anjali Reang
|
3004001010WL024555
|
Anjali Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778718
|
|
ANJALI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
AMBASSA
|
TR-04-001-010-003/33
(Jeolcharra)
|
3004001010NRG24160920230416568
|
16/09/2023
|
Pradip Debbarma
|
3004001010WL024555
|
Pradip Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778735
|
|
PRADIP DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
AMBASSA
|
TR-04-001-010-003/34
(Jeolcharra)
|
3004001010NRG24160920230416569
|
16/09/2023
|
Biswapati Debbarma
|
3004001010WL024555
|
Biswapati Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778722
|
|
TARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
AMBASSA
|
TR-04-001-010-003/39
(Jeolcharra)
|
3004001010NRG24160920230416571
|
16/09/2023
|
Kaiyaram Reang
|
3004001010WL024555
|
Kaiyaram Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778836
|
|
Mr. KAYARAY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AMBASSA
|
TR-04-001-010-003/40
(Jeolcharra)
|
3004001010NRG24160920230416573
|
16/09/2023
|
Smt. Durgalaxmi Debbarma
|
3004001010WL024555
|
Smt. Durgalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778709
|
|
DURGALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AMBASSA
|
TR-04-001-010-003/41
(Jeolcharra)
|
3004001010NRG24160920230416574
|
16/09/2023
|
Sankumar Debbarma
|
3004001010WL024555
|
Sankumar Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778716
|
|
SANKUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
AMBASSA
|
TR-04-001-010-003/46
(Jeolcharra)
|
3004001010NRG24160920230416578
|
16/09/2023
|
Kanika Debbarma
|
3004001010WL024555
|
Kanika Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778828
|
|
KANIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
AMBASSA
|
TR-04-001-010-003/46
(Jeolcharra)
|
3004001010NRG24160920230416577
|
16/09/2023
|
Labkumar Debbarma
|
3004001010WL024555
|
Labkumar Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778835
|
|
LABKUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
AMBASSA
|
TR-04-001-010-003/52
(Jeolcharra)
|
3004001010NRG24160920230416581
|
16/09/2023
|
Smt. Manjurani Reang
|
3004001010WL024555
|
Smt. Manjurani Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778717
|
|
MANJU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
AMBASSA
|
TR-04-001-010-003/55
(Jeolcharra)
|
3004001010NRG24160920230416582
|
16/09/2023
|
Subarani Debendra
|
3004001010WL024555
|
Subarani Debendra
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778834
|
|
SHOBHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMBASSA
|
TR-04-001-010-003/56
(Jeolcharra)
|
3004001010NRG24160920230416583
|
16/09/2023
|
Joyshree Debbarma
|
3004001010WL024555
|
Joyshree Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778749
|
|
JOYSHREE DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
AMBASSA
|
TR-04-001-010-003/58
(Jeolcharra)
|
3004001010NRG24160920230416584
|
16/09/2023
|
Kuntir Debendra
|
3004001010WL024555
|
Kuntir Debendra
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778719
|
|
KUNTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
AMBASSA
|
TR-04-001-010-003/62
(Jeolcharra)
|
3004001010NRG24160920230416585
|
16/09/2023
|
Gunaram Reang
|
3004001010WL024555
|
Gunaram Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778737
|
|
GUNARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
AMBASSA
|
TR-04-001-010-003/66
(Jeolcharra)
|
3004001010NRG24160920230416587
|
16/09/2023
|
Smt. Premkumari Reang
|
3004001010WL024555
|
Smt. Premkumari Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778738
|
|
PREM KUMARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
AMBASSA
|
TR-04-001-010-003/8
(Jeolcharra)
|
3004001010NRG24160920230416592
|
16/09/2023
|
Tusharong Reang
|
3004001010WL024555
|
Tusharong Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778727
|
|
TUSHARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
AMBASSA
|
TR-04-001-010-003/82
(Jeolcharra)
|
3004001010NRG24160920230416593
|
16/09/2023
|
Chandrabashi Debbarma
|
3004001010WL024555
|
Chandrabashi Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778720
|
|
CHANDRABASI DEBBARMA
|
UCO BANK(607066)
|
|
112
|
AMBASSA
|
TR-04-001-010-003/83
(Jeolcharra)
|
3004001010NRG24160920230416594
|
16/09/2023
|
Chayamati Debbarm
|
3004001010WL024555
|
Chayamati Debbarm
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778747
|
|
CHAYAMATI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
113
|
AMBASSA
|
TR-04-001-010-003/85
(Jeolcharra)
|
3004001010NRG24160920230416595
|
16/09/2023
|
Smt. Srimati Debbarma
|
3004001010WL024555
|
Smt. Srimati Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778837
|
|
SRIMANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
AMBASSA
|
TR-04-001-010-003/86
(Jeolcharra)
|
3004001010NRG24160920230416596
|
16/09/2023
|
Sukhi ram Tripura
|
3004001010WL024555
|
Sukhi ram Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778741
|
|
SUKHIRAM TRIPURA S/O LABAMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
AMBASSA
|
TR-04-001-010-003/92
(Jeolcharra)
|
3004001010NRG24160920230416598
|
16/09/2023
|
Fulmala Tripura
|
3004001010WL024555
|
Fulmala Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778740
|
|
FUL MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
AMBASSA
|
TR-04-001-010-003/95
(Jeolcharra)
|
3004001010NRG24160920230416601
|
16/09/2023
|
Danalaxmi Debbarma
|
3004001010WL024555
|
Danalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778743
|
|
DANALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
AMBASSA
|
TR-04-001-010-003/96
(Jeolcharra)
|
3004001010NRG24160920230416602
|
16/09/2023
|
Palanjoy Reang
|
3004001010WL024555
|
Palanjoy Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778830
|
|
PALANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
AMBASSA
|
TR-04-001-010-003/97
(Jeolcharra)
|
3004001010NRG24160920230416604
|
16/09/2023
|
Bawlaiha Reang
|
3004001010WL024555
|
Bawlaiha Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778744
|
|
BAULAIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
AMBASSA
|
TR-04-001-010-007/14
(Jeolcharra)
|
3004001010NRG24160920230416606
|
16/09/2023
|
Udai Ram Reang
|
3004001010WL024555
|
Udai Ram Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778714
|
|
UDAIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
AMBASSA
|
TR-04-001-010-007/22
(Jeolcharra)
|
3004001010NRG24160920230416610
|
16/09/2023
|
Brikharam Reang
|
3004001010WL024555
|
Brikharam Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778839
|
|
BRIKHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
AMBASSA
|
TR-04-001-010-007/31
(Jeolcharra)
|
3004001010NRG24160920230416611
|
16/09/2023
|
Joyparong Reang
|
3004001010WL024555
|
Joyparong Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778838
|
|
JAYPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119208
|
119208
|
|
|
|
|
|
|
|
|
122
|
AMBASSA
|
TR-04-001-007-002/246
(Jeolcharra)
|
3004001010NRG24160920230416539
|
16/09/2023
|
RABI LAXMI DEBBARMA
|
3004001010WL024555
|
RABI LAXMI DEBBARMA
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778822
|
|
RABI LAXMI DEBBARMA
|
UCO BANK(607066)
|
|
123
|
AMBASSA
|
TR-04-001-010-001/13
(Jeolcharra)
|
3004001010NRG24160920230416480
|
16/09/2023
|
DICHENDRA REANG
|
3004001010WL024554
|
DICHENDRA REANG
|
00462
|
UCBA0002832
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778758
|
|
DICHENDRA REANG
|
UCO BANK(607066)
|
|
124
|
AMBASSA
|
TR-04-001-010-001/133
(Jeolcharra)
|
3004001010NRG24160920230416484
|
16/09/2023
|
MADHAN DEBBARMA
|
3004001010WL024554
|
MADHAN DEBBARMA
|
00462
|
UCBA0002832
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778757
|
|
Mr. Madhan Debbarma
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AMBASSA
|
TR-04-001-010-001/133
(Jeolcharra)
|
3004001010NRG24160920230416483
|
16/09/2023
|
MINA RANI DEBBARMA
|
3004001010WL024554
|
MINA RANI DEBBARMA
|
00462
|
UCBA0002832
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778755
|
|
MINA RANI DEBBARMA
|
UCO BANK(607066)
|
|
126
|
AMBASSA
|
TR-04-001-010-001/19
(Jeolcharra)
|
3004001010NRG24160920230416491
|
16/09/2023
|
Binod Debbarma
|
3004001010WL024554
|
Binod Debbarma
|
00462
|
UCBA0002832
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778763
|
|
BINOD DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AMBASSA
|
TR-04-001-010-001/30
(Jeolcharra)
|
3004001010NRG24160920230416505
|
16/09/2023
|
DABA RAM REANG
|
3004001010WL024554
|
DABA RAM REANG
|
00462
|
UCBA0002832
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778759
|
|
MR DABARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMBASSA
|
TR-04-001-010-001/37
(Jeolcharra)
|
3004001010NRG24160920230416513
|
16/09/2023
|
SATENDRA REANG
|
3004001010WL024554
|
SATENDRA REANG
|
00462
|
UCBA0002832
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778823
|
|
SATENDRA REANG
|
UCO BANK(607066)
|
|
129
|
AMBASSA
|
TR-04-001-010-001/57
(Jeolcharra)
|
3004001010NRG24160920230416534
|
16/09/2023
|
DARAN BATI REANG
|
3004001010WL024554
|
DARAN BATI REANG
|
00462
|
UCBA0002832
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5835778760
|
|
DARAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
AMBASSA
|
TR-04-001-010-003/49
(Jeolcharra)
|
3004001010NRG24160920230416580
|
16/09/2023
|
JITEN REANG
|
3004001010WL024555
|
JITEN REANG
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778824
|
|
JITEN REANG S/O DEBSAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
AMBASSA
|
TR-04-001-010-003/7
(Jeolcharra)
|
3004001010NRG24160920230416588
|
16/09/2023
|
Jaisu Rung Reang
|
3004001010WL024555
|
Jaisu Rung Reang
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778762
|
|
JAISU RUNG REANG
|
UCO BANK(607066)
|
|
132
|
AMBASSA
|
TR-04-001-010-003/75
(Jeolcharra)
|
3004001010NRG24160920230416590
|
16/09/2023
|
PATI RUNG REANG
|
3004001010WL024555
|
PATI RUNG REANG
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778756
|
|
PATI RUNG REANG
|
UCO BANK(607066)
|
|
133
|
AMBASSA
|
TR-04-001-010-003/76
(Jeolcharra)
|
3004001010NRG24160920230416591
|
16/09/2023
|
Ganabati Reang
|
3004001010WL024555
|
Ganabati Reang
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835778761
|
|
GANABATI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24280
|
24280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265912
|
265912
|
|
|
|
|
|
|
|