|
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-04-001-010-005/33
(Jeolcharra)
|
3004001010NRG24021220230595948
|
04/12/2023
|
FATI RUNG REANG
|
3004001010WL037320
|
FATI RUNG REANG
|
00078
|
CNRB0004186
|
1854
|
1854
|
Processed
|
01/03/2024
|
|
1163358082
|
|
FATI RUNG REANG
|
CANARA BANK(508532)
|
|
2
|
AMBASSA
|
TR-04-001-010-005/44
(Jeolcharra)
|
3004001010NRG24021220230595954
|
04/12/2023
|
Nathirong Reang
|
3004001010WL037320
|
Nathirong Reang
|
00078
|
CNRB0004186
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1163358084
|
|
SUBHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMBASSA
|
TR-04-001-010-006/25
(Jeolcharra)
|
3004001010NRG24021220230595978
|
04/12/2023
|
Binoy Debbarma
|
3004001010WL037321
|
Binoy Debbarma
|
00078
|
CNRB0004186
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358083
|
|
BINOY DEBBARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-010-005/13
(Jeolcharra)
|
3004001010NRG24021220230595939
|
04/12/2023
|
Joy kumar Reang
|
3004001010WL037320
|
Joy kumar Reang
|
00089
|
CBIN0284442
|
1648
|
1648
|
Processed
|
01/03/2024
|
|
1163358072
|
|
Mr. JOYKUMAR REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBASSA
|
TR-04-001-010-005/27
(Jeolcharra)
|
3004001010NRG24021220230595944
|
04/12/2023
|
Sailyaram Reang
|
3004001010WL037320
|
Sailyaram Reang
|
00089
|
CBIN0284442
|
1648
|
1648
|
Processed
|
01/03/2024
|
|
1163358060
|
|
SHAILYARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMBASSA
|
TR-04-001-010-005/36
(Jeolcharra)
|
3004001010NRG24021220230595949
|
04/12/2023
|
Nishirong Reang
|
3004001010WL037320
|
Nishirong Reang
|
00089
|
CBIN0284442
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1163358081
|
|
SAMBADUR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMBASSA
|
TR-04-001-010-005/49
(Jeolcharra)
|
3004001010NRG24021220230595955
|
04/12/2023
|
Pandaram Reang
|
3004001010WL037320
|
Pandaram Reang
|
00089
|
CBIN0284442
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1163358078
|
|
PANDA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMBASSA
|
TR-04-001-010-005/64
(Jeolcharra)
|
3004001010NRG24021220230595959
|
04/12/2023
|
Hiranjoy Reang
|
3004001010WL037320
|
Hiranjoy Reang
|
00089
|
CBIN0284442
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1163358073
|
|
Mr. HIRANJOY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBASSA
|
TR-04-001-010-005/77
(Jeolcharra)
|
3004001010NRG24021220230595966
|
04/12/2023
|
MAJUMDER REANG
|
3004001010WL037320
|
MAJUMDER REANG
|
00089
|
CBIN0284442
|
1854
|
1854
|
Processed
|
01/03/2024
|
|
1163358071
|
|
MAJUMDER REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMBASSA
|
TR-04-001-010-005/88
(Jeolcharra)
|
3004001010NRG24021220230595971
|
04/12/2023
|
DHIRENDRA REANG
|
3004001010WL037320
|
DHIRENDRA REANG
|
00089
|
CBIN0284442
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1163358061
|
|
Mr. DHIRENDRA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBASSA
|
TR-04-001-010-006/16
(Jeolcharra)
|
3004001010NRG24021220230595973
|
04/12/2023
|
Bishwananda Debbarma
|
3004001010WL037321
|
Bishwananda Debbarma
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358077
|
|
BISWANANDA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMBASSA
|
TR-04-001-010-006/19
(Jeolcharra)
|
3004001010NRG24021220230595332
|
04/12/2023
|
Kharendra Debbarma
|
3004001010WL037223
|
Kharendra Debbarma
|
00089
|
CBIN0284442
|
1060
|
1060
|
Processed
|
01/03/2024
|
|
1163358075
|
|
MR KHARENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBASSA
|
TR-04-001-010-006/28
(Jeolcharra)
|
3004001010NRG24021220230595981
|
04/12/2023
|
Ramkrishna Debbarma
|
3004001010WL037321
|
Ramkrishna Debbarma
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358058
|
|
Mr. RAMKRISHNA DEB BARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBASSA
|
TR-04-001-010-006/29
(Jeolcharra)
|
3004001010NRG24021220230595982
|
04/12/2023
|
Lalit Debbarma
|
3004001010WL037321
|
Lalit Debbarma
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358074
|
|
LALIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMBASSA
|
TR-04-001-010-006/3
(Jeolcharra)
|
3004001010NRG24021220230595983
|
04/12/2023
|
Upananda Debbarma
|
3004001010WL037321
|
Upananda Debbarma
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358068
|
|
UPANANDA DEBBARMA
|
BANK OF BARODA(606985)
|
|
16
|
AMBASSA
|
TR-04-001-010-006/39
(Jeolcharra)
|
3004001010NRG24021220230595987
|
04/12/2023
|
Satyalaxmi Debbarma
|
3004001010WL037321
|
Satyalaxmi Debbarma
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358070
|
|
SATYAKANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMBASSA
|
TR-04-001-010-006/4
(Jeolcharra)
|
3004001010NRG24021220230595988
|
04/12/2023
|
Jodhya Kumar Debbarma
|
3004001010WL037321
|
Jodhya Kumar Debbarma
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358057
|
|
Mr. JADDHA KUMAR DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBASSA
|
TR-04-001-010-006/40
(Jeolcharra)
|
3004001010NRG24021220230595989
|
04/12/2023
|
Sumitra Debbarma
|
3004001010WL037321
|
Sumitra Debbarma
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358079
|
|
Mrs. SUMITRA DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBASSA
|
TR-04-001-010-006/58
(Jeolcharra)
|
3004001010NRG24021220230595996
|
04/12/2023
|
Pranajit Debbarma
|
3004001010WL037321
|
Pranajit Debbarma
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358076
|
|
PRANAJIT DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMBASSA
|
TR-04-001-010-006/6
(Jeolcharra)
|
3004001010NRG24021220230595998
|
04/12/2023
|
NAMITA REANG
|
3004001010WL037321
|
NAMITA REANG
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358059
|
|
Miss. NAMITA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBASSA
|
TR-04-001-010-006/65
(Jeolcharra)
|
3004001010NRG24021220230596000
|
04/12/2023
|
Suniya Debbarma
|
3004001010WL037321
|
Suniya Debbarma
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358064
|
|
Mrs. SUNIYA JAMATIA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBASSA
|
TR-04-001-010-006/67
(Jeolcharra)
|
3004001010NRG24021220230596002
|
04/12/2023
|
BIDYA CHARAN DEBBARMA
|
3004001010WL037321
|
BIDYA CHARAN DEBBARMA
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358066
|
|
Mr. BIDYA CHARAN DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBASSA
|
TR-04-001-010-006/74
(Jeolcharra)
|
3004001010NRG24021220230596007
|
04/12/2023
|
FULLAN BATI DEBBARMA
|
3004001010WL037321
|
FULLAN BATI DEBBARMA
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358062
|
|
Miss. FULLAN BATI DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBASSA
|
TR-04-001-010-006/75
(Jeolcharra)
|
3004001010NRG24021220230596008
|
04/12/2023
|
KIRAN DEBBARMA
|
3004001010WL037321
|
KIRAN DEBBARMA
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358069
|
|
Mr. KIRAN DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBASSA
|
TR-04-001-010-006/78
(Jeolcharra)
|
3004001010NRG24021220230596009
|
04/12/2023
|
ISWAR DEBBARMA
|
3004001010WL037321
|
ISWAR DEBBARMA
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358063
|
|
Mr. ISWAR DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBASSA
|
TR-04-001-010-006/8
(Jeolcharra)
|
3004001010NRG24021220230596010
|
04/12/2023
|
Sunati Debbarma
|
3004001010WL037321
|
Sunati Debbarma
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358065
|
|
SUNATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMBASSA
|
TR-04-001-010-006/81
(Jeolcharra)
|
3004001010NRG24021220230596011
|
04/12/2023
|
DEBJANI DEBBARMA
|
3004001010WL037321
|
DEBJANI DEBBARMA
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358080
|
|
Mrs. DEBJANI DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
28
|
AMBASSA
|
TR-04-001-010-005/1
(Jeolcharra)
|
3004001010NRG24021220230595937
|
04/12/2023
|
BIRASiRUNG REANG
|
3004001010WL037320
|
BIRASiRUNG REANG
|
00354
|
PUNB0058220
|
1648
|
1648
|
Processed
|
02/03/2024
|
|
1163358048
|
|
BIRASIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMBASSA
|
TR-04-001-010-006/21
(Jeolcharra)
|
3004001010NRG24021220230595976
|
04/12/2023
|
PRASENJIT DEBBARMA
|
3004001010WL037321
|
PRASENJIT DEBBARMA
|
00354
|
PUNB0058220
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163358049
|
|
PRASENJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3698
|
3698
|
|
|
|
|
|
|
|
|
30
|
AMBASSA
|
TR-04-001-016-004/171
(Kathalbari)
|
3004001016NRG24041220230596681
|
04/12/2023
|
RANJIT REANG
|
3004001016WL037383
|
RANJIT REANG
|
00415
|
SBIN0011797
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1163358067
|
|
MR RANJIT REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
31
|
AMBASSA
|
TR-04-001-010-005/14
(Jeolcharra)
|
3004001010NRG24021220230595940
|
04/12/2023
|
PAINARUNG REANG
|
3004001010WL037320
|
PAINARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
01/03/2024
|
|
1163358090
|
|
PAINARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
32
|
AMBASSA
|
TR-04-001-010-005/3
(Jeolcharra)
|
3004001010NRG24021220230595946
|
04/12/2023
|
Mailyaram Reang
|
3004001010WL037320
|
Mailyaram Reang
|
00458
|
UTBI0RRBTGB
|
206
|
206
|
Processed
|
01/03/2024
|
|
1163358089
|
|
MAILYA RAM REANG S/O KITING RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-010-005/79
(Jeolcharra)
|
3004001010NRG24021220230595967
|
04/12/2023
|
PATIRUNG REANG
|
3004001010WL037320
|
PATIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
01/03/2024
|
|
1163358085
|
|
DHABARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMBASSA
|
TR-04-001-010-005/83
(Jeolcharra)
|
3004001010NRG24021220230595970
|
04/12/2023
|
DARENDRA REANG
|
3004001010WL037320
|
DARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1163358086
|
|
DARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-010-006/61
(Jeolcharra)
|
3004001010NRG24021220230595999
|
04/12/2023
|
Hambarong Jamatia
|
3004001010WL037321
|
Hambarong Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358087
|
|
SAMBAI RUNG JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-010-006/9
(Jeolcharra)
|
3004001010NRG24021220230596012
|
04/12/2023
|
Bidyacharan Debbarma
|
3004001010WL037321
|
Bidyacharan Debbarma
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358088
|
|
BIDYACHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
37
|
AMBASSA
|
TR-04-001-010-004/17
(Jeolcharra)
|
3004001010NRG24021220230595934
|
04/12/2023
|
Bailyabati Reang
|
3004001010WL037320
|
Bailyabati Reang
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
01/03/2024
|
|
1163358022
|
|
BILLYARUNG REANG
|
UCO BANK(607066)
|
|
38
|
AMBASSA
|
TR-04-001-010-004/22
(Jeolcharra)
|
3004001010NRG24021220230595935
|
04/12/2023
|
Rajendra Reang
|
3004001010WL037320
|
Rajendra Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1163358021
|
|
MR RAJENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMBASSA
|
TR-04-001-010-004/42
(Jeolcharra)
|
3004001010NRG24021220230595936
|
04/12/2023
|
Nathirong Reang
|
3004001010WL037320
|
Nathirong Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1163358029
|
|
NATHIRUNG REANG
|
CANARA BANK(508532)
|
|
40
|
AMBASSA
|
TR-04-001-010-005/2
(Jeolcharra)
|
3004001010NRG24021220230595941
|
04/12/2023
|
Khandarung Reang
|
3004001010WL037320
|
Khandarung Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1163358042
|
|
KHANDARUNG REANG
|
UCO BANK(607066)
|
|
41
|
AMBASSA
|
TR-04-001-010-005/20
(Jeolcharra)
|
3004001010NRG24021220230595942
|
04/12/2023
|
LIKHINDRA REANG
|
3004001010WL037320
|
LIKHINDRA REANG
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
01/03/2024
|
|
1163358014
|
|
LIKHINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMBASSA
|
TR-04-001-010-005/26
(Jeolcharra)
|
3004001010NRG24021220230595943
|
04/12/2023
|
Biswaram Reang
|
3004001010WL037320
|
Biswaram Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1163358025
|
|
Mr. BISWARAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBASSA
|
TR-04-001-010-005/28
(Jeolcharra)
|
3004001010NRG24021220230595945
|
04/12/2023
|
Patharung Reang
|
3004001010WL037320
|
Patharung Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1163358024
|
|
KARJARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMBASSA
|
TR-04-001-010-005/3
(Jeolcharra)
|
3004001010NRG24021220230595947
|
04/12/2023
|
SIRMOITI REANG
|
3004001010WL037320
|
SIRMOITI REANG
|
00459
|
ICIC00TSCBL
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1163358023
|
|
SIRMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-010-005/39
(Jeolcharra)
|
3004001010NRG24021220230595950
|
04/12/2023
|
Abirong Reang
|
3004001010WL037320
|
Abirong Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1163358015
|
|
ABHIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
AMBASSA
|
TR-04-001-010-005/41
(Jeolcharra)
|
3004001010NRG24021220230595952
|
04/12/2023
|
Haranbati Reang
|
3004001010WL037320
|
Haranbati Reang
|
00459
|
ICIC00TSCBL
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1163358028
|
|
Mrs. UBATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBASSA
|
TR-04-001-010-005/5
(Jeolcharra)
|
3004001010NRG24021220230595956
|
04/12/2023
|
Sabbaram Reang
|
3004001010WL037320
|
Sabbaram Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1163358037
|
|
SABHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMBASSA
|
TR-04-001-010-005/60
(Jeolcharra)
|
3004001010NRG24021220230595958
|
04/12/2023
|
DANYARONG REANG
|
3004001010WL037320
|
DANYARONG REANG
|
00459
|
ICIC00TSCBL
|
206
|
206
|
Processed
|
01/03/2024
|
|
1163358039
|
|
Mrs. DHANA RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBASSA
|
TR-04-001-010-005/65
(Jeolcharra)
|
3004001010NRG24021220230595960
|
04/12/2023
|
Nayanbati Reang
|
3004001010WL037320
|
Nayanbati Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
02/03/2024
|
|
1163358041
|
|
NAYANBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMBASSA
|
TR-04-001-010-005/67
(Jeolcharra)
|
3004001010NRG24021220230595961
|
04/12/2023
|
Sabirong Reang
|
3004001010WL037320
|
Sabirong Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
02/03/2024
|
|
1163358026
|
|
SABIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMBASSA
|
TR-04-001-010-005/68
(Jeolcharra)
|
3004001010NRG24021220230595962
|
04/12/2023
|
Surjya Kumar Kaloi
|
3004001010WL037320
|
Surjya Kumar Kaloi
|
00459
|
ICIC00TSCBL
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1163358027
|
|
SURJAKUMAR KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
AMBASSA
|
TR-04-001-010-005/7
(Jeolcharra)
|
3004001010NRG24021220230595963
|
04/12/2023
|
Gatiram Reang
|
3004001010WL037320
|
Gatiram Reang
|
00459
|
ICIC00TSCBL
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1163358036
|
|
GATI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
AMBASSA
|
TR-04-001-010-005/8
(Jeolcharra)
|
3004001010NRG24021220230595968
|
04/12/2023
|
Bakhanti Reang
|
3004001010WL037320
|
Bakhanti Reang
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
01/03/2024
|
|
1163358012
|
|
BHAKANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
AMBASSA
|
TR-04-001-010-005/81
(Jeolcharra)
|
3004001010NRG24021220230595969
|
04/12/2023
|
Manju Malsom Reang
|
3004001010WL037320
|
Manju Malsom Reang
|
00459
|
ICIC00TSCBL
|
1442
|
1442
|
Processed
|
02/03/2024
|
|
1163358047
|
|
MANJU MALSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMBASSA
|
TR-04-001-010-006/11
(Jeolcharra)
|
3004001010NRG24021220230595972
|
04/12/2023
|
Chandra Kr. Jamatia
|
3004001010WL037321
|
Chandra Kr. Jamatia
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358017
|
|
CHANDRA KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
AMBASSA
|
TR-04-001-010-006/17
(Jeolcharra)
|
3004001010NRG24021220230595974
|
04/12/2023
|
Mangal laxmi Debbarma
|
3004001010WL037321
|
Mangal laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163358034
|
|
MANGALSHWARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMBASSA
|
TR-04-001-010-006/18
(Jeolcharra)
|
3004001010NRG24021220230595975
|
04/12/2023
|
SABITA JAMATIA
|
3004001010WL037321
|
SABITA JAMATIA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358011
|
|
SABITA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
AMBASSA
|
TR-04-001-010-006/26
(Jeolcharra)
|
3004001010NRG24021220230595979
|
04/12/2023
|
Thirthakainya Debbarma
|
3004001010WL037321
|
Thirthakainya Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358018
|
|
TIRTHA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
AMBASSA
|
TR-04-001-010-006/27
(Jeolcharra)
|
3004001010NRG24021220230595980
|
04/12/2023
|
Mangallaxmi Debbarma
|
3004001010WL037321
|
Mangallaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163358020
|
|
MANGALAKHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMBASSA
|
TR-04-001-010-006/35
(Jeolcharra)
|
3004001010NRG24021220230595985
|
04/12/2023
|
Chintamani Debbarma
|
3004001010WL037321
|
Chintamani Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358016
|
|
Mr. CHINTAMANI DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMBASSA
|
TR-04-001-010-006/38
(Jeolcharra)
|
3004001010NRG24021220230595986
|
04/12/2023
|
Khepengti Debbarma
|
3004001010WL037321
|
Khepengti Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358031
|
|
KHEPENGTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
AMBASSA
|
TR-04-001-010-006/41
(Jeolcharra)
|
3004001010NRG24021220230595990
|
04/12/2023
|
Kunja kumar Debbarma
|
3004001010WL037321
|
Kunja kumar Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358033
|
|
KUNJAKUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
AMBASSA
|
TR-04-001-010-006/42
(Jeolcharra)
|
3004001010NRG24021220230595991
|
04/12/2023
|
Radharani Debbarma
|
3004001010WL037321
|
Radharani Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358013
|
|
RADHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
AMBASSA
|
TR-04-001-010-006/47
(Jeolcharra)
|
3004001010NRG24021220230595993
|
04/12/2023
|
Satyalaxmi Debbarma
|
3004001010WL037321
|
Satyalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
02/03/2024
|
|
1163358032
|
|
SATYALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AMBASSA
|
TR-04-001-010-006/48
(Jeolcharra)
|
3004001010NRG24021220230595994
|
04/12/2023
|
Sachirani Debbarma
|
3004001010WL037321
|
Sachirani Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358030
|
|
SACHIRANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
AMBASSA
|
TR-04-001-010-006/58
(Jeolcharra)
|
3004001010NRG24021220230595997
|
04/12/2023
|
Bharati Debbarma
|
3004001010WL037321
|
Bharati Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358040
|
|
PRANAJIT DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
AMBASSA
|
TR-04-001-010-006/66
(Jeolcharra)
|
3004001010NRG24021220230596001
|
04/12/2023
|
Apanbikash Tripura
|
3004001010WL037321
|
Apanbikash Tripura
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358038
|
|
APAN BIKASH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
AMBASSA
|
TR-04-001-010-006/68
(Jeolcharra)
|
3004001010NRG24021220230596003
|
04/12/2023
|
Bindu Debbarma
|
3004001010WL037321
|
Bindu Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358043
|
|
Mr. BINDU DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMBASSA
|
TR-04-001-010-006/7
(Jeolcharra)
|
3004001010NRG24021220230596004
|
04/12/2023
|
Lalendra Debbarma
|
3004001010WL037321
|
Lalendra Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358035
|
|
LALENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
AMBASSA
|
TR-04-001-010-006/71
(Jeolcharra)
|
3004001010NRG24021220230596005
|
04/12/2023
|
Gitarani Debbarm
|
3004001010WL037321
|
Gitarani Debbarm
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358044
|
|
GITA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
AMBASSA
|
TR-04-001-010-006/72
(Jeolcharra)
|
3004001010NRG24021220230596006
|
04/12/2023
|
Alpana Debbarma
|
3004001010WL037321
|
Alpana Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358045
|
|
ALPANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
AMBASSA
|
TR-04-001-010-007/2
(Jeolcharra)
|
3004001010NRG24021220230595333
|
04/12/2023
|
Pradip Debbarma
|
3004001010WL037224
|
Pradip Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
01/03/2024
|
|
1163358019
|
|
PRADIP DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
AMBASSA
|
TR-04-001-010-008/2
(Jeolcharra)
|
3004001010NRG24021220230595335
|
04/12/2023
|
Ratna bati Reang
|
3004001010WL037226
|
Ratna bati Reang
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
01/03/2024
|
|
1163358046
|
|
RATNA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68076
|
68076
|
|
|
|
|
|
|
|
|
74
|
AMBASSA
|
TR-04-001-010-005/11
(Jeolcharra)
|
3004001010NRG24021220230595938
|
04/12/2023
|
Sadhuram Reang
|
3004001010WL037320
|
Sadhuram Reang
|
00462
|
UCBA0002832
|
1854
|
1854
|
Processed
|
01/03/2024
|
|
1163358053
|
|
SADHURAM REANG
|
UCO BANK(607066)
|
|
75
|
AMBASSA
|
TR-04-001-010-005/40
(Jeolcharra)
|
3004001010NRG24021220230595951
|
04/12/2023
|
Gashiram Reang
|
3004001010WL037320
|
Gashiram Reang
|
00462
|
UCBA0002832
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1163358054
|
|
GASHAI RAM REANG
|
UCO BANK(607066)
|
|
76
|
AMBASSA
|
TR-04-001-010-005/41
(Jeolcharra)
|
3004001010NRG24021220230595953
|
04/12/2023
|
Haranjoy Reang
|
3004001010WL037320
|
Haranjoy Reang
|
00462
|
UCBA0002832
|
1854
|
1854
|
Processed
|
01/03/2024
|
|
1163358055
|
|
HARANJOY REANG
|
UCO BANK(607066)
|
|
77
|
AMBASSA
|
TR-04-001-010-005/51
(Jeolcharra)
|
3004001010NRG24021220230595957
|
04/12/2023
|
KHANJAN BATI REANG
|
3004001010WL037320
|
KHANJAN BATI REANG
|
00462
|
UCBA0002832
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1163358056
|
|
KHANJAN BATI REANG
|
UCO BANK(607066)
|
|
78
|
AMBASSA
|
TR-04-001-010-006/24
(Jeolcharra)
|
3004001010NRG24021220230595977
|
04/12/2023
|
Sabita Debbarma
|
3004001010WL037321
|
Sabita Debbarma
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358052
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
AMBASSA
|
TR-04-001-010-006/34
(Jeolcharra)
|
3004001010NRG24021220230595984
|
04/12/2023
|
Sachindra Debbarma
|
3004001010WL037321
|
Sachindra Debbarma
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358050
|
|
SACHINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
AMBASSA
|
TR-04-001-010-006/44
(Jeolcharra)
|
3004001010NRG24021220230595992
|
04/12/2023
|
KABITA DEBBARMA
|
3004001010WL037321
|
KABITA DEBBARMA
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
01/03/2024
|
|
1163358051
|
|
KABITA DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13360
|
13360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150702
|
150702
|
|
|
|
|
|
|
|