|
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-04-001-026-007/29
(Sikaribari)
|
3004001026NRG24151220230622417
|
16/12/2023
|
TAPASH DEBBARMA
|
3004001026WL039417
|
TAPASH DEBBARMA
|
00354
|
PUNB0058220
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576132
|
|
TAPASH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-026-007/5
(Sikaribari)
|
3004001026NRG24161220230623467
|
16/12/2023
|
PARBIT DEBBARMA
|
3004001026WL039558
|
PARBIT DEBBARMA
|
00354
|
PUNB0122320
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576097
|
|
PARBIT DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-026-003/86
(Sikaribari)
|
3004001026NRG24161220230623474
|
16/12/2023
|
AMIR KUMAR REANG
|
3004001026WL039565
|
AMIR KUMAR REANG
|
00415
|
SBIN0011797
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576122
|
|
AMIR KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMBASSA
|
TR-04-001-026-007/174
(Sikaribari)
|
3004001026NRG24151220230622409
|
16/12/2023
|
ANIL REANG
|
3004001026WL039417
|
ANIL REANG
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576128
|
|
MR ANIL REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBASSA
|
TR-04-001-026-008/48
(Sikaribari)
|
3004001026NRG24161220230623472
|
16/12/2023
|
RAJU CHANDRA REANG
|
3004001026WL039563
|
RAJU CHANDRA REANG
|
00415
|
SBIN0011797
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576130
|
|
Mr. RAJU CHANDRA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
6
|
AMBASSA
|
TR-04-001-026-003/87
(Sikaribari)
|
3004001026NRG24161220230623479
|
16/12/2023
|
NARENDRA REYANG
|
3004001026WL039570
|
NARENDRA REYANG
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576141
|
|
NARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMBASSA
|
TR-04-001-026-007/118
(Sikaribari)
|
3004001026NRG24161220230623470
|
16/12/2023
|
KARINA DEBBARMA
|
3004001026WL039561
|
KARINA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576146
|
|
KARINA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMBASSA
|
TR-04-001-026-007/12
(Sikaribari)
|
3004001026NRG24161220230623487
|
16/12/2023
|
SHYAMKANYA DEBBARMA
|
3004001026WL039578
|
SHYAMKANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576133
|
|
SHYAMKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-026-007/153
(Sikaribari)
|
3004001026NRG24151220230622400
|
16/12/2023
|
SHILPI REANG
|
3004001026WL039417
|
SHILPI REANG
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1898576143
|
|
SHILPI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-026-007/169
(Sikaribari)
|
3004001026NRG24151220230622407
|
16/12/2023
|
MANURANJAN DEBBARMA
|
3004001026WL039417
|
MANURANJAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576098
|
|
MANORANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-026-007/44
(Sikaribari)
|
3004001026NRG24151220230622424
|
16/12/2023
|
MALU DEBBARMA
|
3004001026WL039417
|
MALU DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576144
|
|
MALU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-026-007/65
(Sikaribari)
|
3004001026NRG24151220230622430
|
16/12/2023
|
TABI RUNG REANG
|
3004001026WL039417
|
TABI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1898576139
|
|
TABI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMBASSA
|
TR-04-001-026-007/78
(Sikaribari)
|
3004001026NRG24151220230622437
|
16/12/2023
|
GATI RONG REANG
|
3004001026WL039417
|
GATI RONG REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576138
|
|
GATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMBASSA
|
TR-04-001-026-007/80
(Sikaribari)
|
3004001026NRG24151220230622439
|
16/12/2023
|
SARASWATI DEBBARMA
|
3004001026WL039417
|
SARASWATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576120
|
|
SARASWATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-026-007/88
(Sikaribari)
|
3004001026NRG24151220230622442
|
16/12/2023
|
KESPATI REANG
|
3004001026WL039417
|
KESPATI REANG
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1898576145
|
|
KESPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-026-007/9
(Sikaribari)
|
3004001026NRG24161220230623469
|
16/12/2023
|
BASANTI DEBBARMA
|
3004001026WL039560
|
BASANTI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576140
|
|
BASANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-026-008/33
(Sikaribari)
|
3004001026NRG24161220230623471
|
16/12/2023
|
SAIBINI REANG
|
3004001026WL039562
|
SAIBINI REANG
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576142
|
|
SAIBINI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBASSA
|
TR-04-001-026-008/49
(Sikaribari)
|
3004001026NRG24161220230623475
|
16/12/2023
|
NAYAN BATI REANG
|
3004001026WL039566
|
NAYAN BATI REANG
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576119
|
|
NAYAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34410
|
34410
|
|
|
|
|
|
|
|
|
19
|
AMBASSA
|
TR-04-001-026-007/136
(Sikaribari)
|
3004001026NRG24151220230622392
|
16/12/2023
|
PRIYABALA DEBBARMA
|
3004001026WL039417
|
PRIYABALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576137
|
|
PRIYA BALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMBASSA
|
TR-04-001-026-007/15
(Sikaribari)
|
3004001026NRG24151220230622399
|
16/12/2023
|
KISHORE DEBBARMA
|
3004001026WL039417
|
KISHORE DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576121
|
|
KISHORE DEBBARMA
|
UCO BANK(607066)
|
|
21
|
AMBASSA
|
TR-04-001-026-007/182
(Sikaribari)
|
3004001026NRG24161220230623468
|
16/12/2023
|
PUSPA LAXMI KALAI
|
3004001026WL039559
|
PUSPA LAXMI KALAI
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576134
|
|
PUSHPA LAXMI KALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBASSA
|
TR-04-001-026-007/51
(Sikaribari)
|
3004001026NRG24161220230623465
|
16/12/2023
|
NUNEN KALAI
|
3004001026WL039556
|
NUNEN KALAI
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576136
|
|
NUNEN KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
23
|
AMBASSA
|
TR-04-001-026-001/38
(Sikaribari)
|
3004001026NRG24161220230623478
|
16/12/2023
|
MAYA RANI TRIPURA
|
3004001026WL039569
|
MAYA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576127
|
|
MAYA RANI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBASSA
|
TR-04-001-026-003/16
(Sikaribari)
|
3004001026NRG24161220230623496
|
16/12/2023
|
SUDYARAM REANG
|
3004001026WL039587
|
SUDYARAM REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576050
|
|
SHUDHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMBASSA
|
TR-04-001-026-003/17
(Sikaribari)
|
3004001026NRG24161220230623483
|
16/12/2023
|
DHARMARAI REANG
|
3004001026WL039574
|
DHARMARAI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576051
|
|
DHARMARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMBASSA
|
TR-04-001-026-003/28
(Sikaribari)
|
3004001026NRG24161220230623486
|
16/12/2023
|
GITA RONG REANG
|
3004001026WL039577
|
GITA RONG REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576049
|
|
GITA RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBASSA
|
TR-04-001-026-004/15
(Sikaribari)
|
3004001026NRG24161220230623473
|
16/12/2023
|
KHUBLATI REANG
|
3004001026WL039564
|
KHUBLATI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576053
|
|
KHUBLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMBASSA
|
TR-04-001-026-004/22
(Sikaribari)
|
3004001026NRG24161220230623481
|
16/12/2023
|
RANJANLAKHI TRIPURA
|
3004001026WL039572
|
RANJANLAKHI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576052
|
|
RANJAN LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMBASSA
|
TR-04-001-026-005/42
(Sikaribari)
|
3004001026NRG24161220230623460
|
16/12/2023
|
DINATA REANG
|
3004001026WL039551
|
DINATA REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576115
|
|
DINATA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMBASSA
|
TR-04-001-026-006/10
(Sikaribari)
|
3004001026NRG24161220230623482
|
16/12/2023
|
TARAN BATI REANG
|
3004001026WL039573
|
TARAN BATI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576113
|
|
TARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMBASSA
|
TR-04-001-026-007/1
(Sikaribari)
|
3004001026NRG24151220230622384
|
16/12/2023
|
SANAK BATI DEBBARMA
|
3004001026WL039417
|
SANAK BATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576109
|
|
SANAK BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMBASSA
|
TR-04-001-026-007/100
(Sikaribari)
|
3004001026NRG24151220230622385
|
16/12/2023
|
ANITA REANG
|
3004001026WL039417
|
ANITA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576117
|
|
ANITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMBASSA
|
TR-04-001-026-007/102
(Sikaribari)
|
3004001026NRG24151220230622386
|
16/12/2023
|
JABANTI REANG
|
3004001026WL039417
|
JABANTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576078
|
|
JABANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMBASSA
|
TR-04-001-026-007/103
(Sikaribari)
|
3004001026NRG24151220230622387
|
16/12/2023
|
BALADA REANG
|
3004001026WL039417
|
BALADA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576070
|
|
BALADHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMBASSA
|
TR-04-001-026-007/107
(Sikaribari)
|
3004001026NRG24151220230622388
|
16/12/2023
|
SUNA RAM REANG
|
3004001026WL039417
|
SUNA RAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576055
|
|
SUNA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMBASSA
|
TR-04-001-026-007/110
(Sikaribari)
|
3004001026NRG24161220230623463
|
16/12/2023
|
DHAN CHANDRA KALAI
|
3004001026WL039554
|
DHAN CHANDRA KALAI
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576066
|
|
DHANCHANDRA KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMBASSA
|
TR-04-001-026-007/111
(Sikaribari)
|
3004001026NRG24151220230622389
|
16/12/2023
|
AADI RONG REANG
|
3004001026WL039417
|
AADI RONG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576090
|
|
AADI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMBASSA
|
TR-04-001-026-007/114
(Sikaribari)
|
3004001026NRG24151220230622390
|
16/12/2023
|
MANIMALA DEBBARMA
|
3004001026WL039417
|
MANIMALA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576073
|
|
MANIMALA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBASSA
|
TR-04-001-026-007/122
(Sikaribari)
|
3004001026NRG24151220230622391
|
16/12/2023
|
BUDLA RONG REANG
|
3004001026WL039417
|
BUDLA RONG REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1898576074
|
|
BUDLA RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-026-007/137
(Sikaribari)
|
3004001026NRG24151220230622393
|
16/12/2023
|
PANCHA LAXMI DEBBARMA
|
3004001026WL039417
|
PANCHA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576100
|
|
PANCHALAKSHI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMBASSA
|
TR-04-001-026-007/138
(Sikaribari)
|
3004001026NRG24161220230623477
|
16/12/2023
|
BRATA JOY REANG
|
3004001026WL039568
|
BRATA JOY REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576077
|
|
BRATAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMBASSA
|
TR-04-001-026-007/139
(Sikaribari)
|
3004001026NRG24161220230623476
|
16/12/2023
|
CHANDAN BATI REANG
|
3004001026WL039567
|
CHANDAN BATI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576080
|
|
CHANDAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
AMBASSA
|
TR-04-001-026-007/14
(Sikaribari)
|
3004001026NRG24151220230622394
|
16/12/2023
|
CHAN LAKSHI DEBBARMA
|
3004001026WL039417
|
CHAN LAKSHI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576095
|
|
CHAN LAKSHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMBASSA
|
TR-04-001-026-007/141
(Sikaribari)
|
3004001026NRG24151220230622395
|
16/12/2023
|
ISWARI DEBBARMA
|
3004001026WL039417
|
ISWARI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576085
|
|
ISWARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
AMBASSA
|
TR-04-001-026-007/143
(Sikaribari)
|
3004001026NRG24161220230623489
|
16/12/2023
|
BHANATA REANG
|
3004001026WL039580
|
BHANATA REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576116
|
|
BHANATA REANG.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
AMBASSA
|
TR-04-001-026-007/144
(Sikaribari)
|
3004001026NRG24151220230622396
|
16/12/2023
|
PURNA LAXMI DEBBARMA
|
3004001026WL039417
|
PURNA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576103
|
|
PURNA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-026-007/146
(Sikaribari)
|
3004001026NRG24151220230622397
|
16/12/2023
|
MALATI DEBBARMA
|
3004001026WL039417
|
MALATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1898576101
|
|
MALATI DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMBASSA
|
TR-04-001-026-007/147
(Sikaribari)
|
3004001026NRG24151220230622398
|
16/12/2023
|
BINA RANI REANG
|
3004001026WL039417
|
BINA RANI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576094
|
|
BINA RANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
AMBASSA
|
TR-04-001-026-007/149
(Sikaribari)
|
3004001026NRG24161220230623485
|
16/12/2023
|
BIDHAN BATI REANG
|
3004001026WL039576
|
BIDHAN BATI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576093
|
|
BIDHAN BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMBASSA
|
TR-04-001-026-007/152
(Sikaribari)
|
3004001026NRG24161220230623495
|
16/12/2023
|
AMRITA REANG
|
3004001026WL039586
|
AMRITA REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576075
|
|
MR AMRITYA REANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBASSA
|
TR-04-001-026-007/154
(Sikaribari)
|
3004001026NRG24151220230622401
|
16/12/2023
|
GARAN DEBBARMA
|
3004001026WL039417
|
GARAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576076
|
|
GARAM DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
AMBASSA
|
TR-04-001-026-007/155
(Sikaribari)
|
3004001026NRG24151220230622402
|
16/12/2023
|
BIPUL DEBBARMA
|
3004001026WL039417
|
BIPUL DEBBARMA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1898576084
|
|
BIPUL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
AMBASSA
|
TR-04-001-026-007/156
(Sikaribari)
|
3004001026NRG24161220230623484
|
16/12/2023
|
MAHI RONG REANG
|
3004001026WL039575
|
MAHI RONG REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576108
|
|
MAHIM BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
AMBASSA
|
TR-04-001-026-007/158
(Sikaribari)
|
3004001026NRG24151220230622403
|
16/12/2023
|
RATAN DEBBARMA
|
3004001026WL039417
|
RATAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576083
|
|
RATAN DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
AMBASSA
|
TR-04-001-026-007/159
(Sikaribari)
|
3004001026NRG24151220230622404
|
16/12/2023
|
BIJOY RAM REANG
|
3004001026WL039417
|
BIJOY RAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576102
|
|
BIJOY RAM REANG.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
AMBASSA
|
TR-04-001-026-007/162
(Sikaribari)
|
3004001026NRG24161220230623488
|
16/12/2023
|
PUSPA RANI JAMATIA
|
3004001026WL039579
|
PUSPA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576069
|
|
PUSPARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
AMBASSA
|
TR-04-001-026-007/165
(Sikaribari)
|
3004001026NRG24151220230622405
|
16/12/2023
|
SANDHYA RANI DEBBARMA
|
3004001026WL039417
|
SANDHYA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576086
|
|
SANDHYA RANI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBASSA
|
TR-04-001-026-007/166
(Sikaribari)
|
3004001026NRG24161220230623466
|
16/12/2023
|
RABI LAXMI DEBBARMA
|
3004001026WL039557
|
RABI LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576110
|
|
RABI LAXMI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBASSA
|
TR-04-001-026-007/167
(Sikaribari)
|
3004001026NRG24151220230622406
|
16/12/2023
|
SUBHA RANI DEBBARMA
|
3004001026WL039417
|
SUBHA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576104
|
|
SUBHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
AMBASSA
|
TR-04-001-026-007/17
(Sikaribari)
|
3004001026NRG24151220230622408
|
16/12/2023
|
PRABHATSHRI DEBBARMA
|
3004001026WL039417
|
PRABHATSHRI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576111
|
|
PRABHATSHRI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
AMBASSA
|
TR-04-001-026-007/178
(Sikaribari)
|
3004001026NRG24151220230622410
|
16/12/2023
|
PATHARAM REANG
|
3004001026WL039417
|
PATHARAM REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1898576125
|
|
PATHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
AMBASSA
|
TR-04-001-026-007/19
(Sikaribari)
|
3004001026NRG24151220230622412
|
16/12/2023
|
BUDHA LAXMI DEBBARMA
|
3004001026WL039417
|
BUDHA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576135
|
|
BUDHU LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
AMBASSA
|
TR-04-001-026-007/200
(Sikaribari)
|
3004001026NRG24151220230622413
|
16/12/2023
|
JADHU DEBBARMA
|
3004001026WL039417
|
JADHU DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576129
|
|
JADHU DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBASSA
|
TR-04-001-026-007/21
(Sikaribari)
|
3004001026NRG24161220230623494
|
16/12/2023
|
SUNA LAXMI DEBBARMA
|
3004001026WL039585
|
SUNA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576081
|
|
SUNALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
AMBASSA
|
TR-04-001-026-007/23
(Sikaribari)
|
3004001026NRG24151220230622414
|
16/12/2023
|
CHARAN LAKHSMI DEBBARMA
|
3004001026WL039417
|
CHARAN LAKHSMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576107
|
|
CHARAN LAKSHMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
AMBASSA
|
TR-04-001-026-007/26
(Sikaribari)
|
3004001026NRG24151220230622415
|
16/12/2023
|
SWAPAN DEBBARMA
|
3004001026WL039417
|
SWAPAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1898576072
|
|
SWAPAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
AMBASSA
|
TR-04-001-026-007/27
(Sikaribari)
|
3004001026NRG24161220230623461
|
16/12/2023
|
SUCHITRA DEBBARMA
|
3004001026WL039552
|
SUCHITRA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576105
|
|
SUCHITRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
AMBASSA
|
TR-04-001-026-007/28
(Sikaribari)
|
3004001026NRG24151220230622416
|
16/12/2023
|
TERA KANYA DEBBARMA
|
3004001026WL039417
|
TERA KANYA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576054
|
|
TERA KANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
AMBASSA
|
TR-04-001-026-007/35
(Sikaribari)
|
3004001026NRG24151220230622418
|
16/12/2023
|
DANTARANI DEBBARMA
|
3004001026WL039417
|
DANTARANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576082
|
|
DANTARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
AMBASSA
|
TR-04-001-026-007/39
(Sikaribari)
|
3004001026NRG24151220230622419
|
16/12/2023
|
SABITA DEBBARMA
|
3004001026WL039417
|
SABITA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576096
|
|
SABITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
AMBASSA
|
TR-04-001-026-007/4
(Sikaribari)
|
3004001026NRG24151220230622420
|
16/12/2023
|
CHAMPA BATI DEBBARMA
|
3004001026WL039417
|
CHAMPA BATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576099
|
|
CHAMPA BATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
AMBASSA
|
TR-04-001-026-007/40
(Sikaribari)
|
3004001026NRG24151220230622421
|
16/12/2023
|
PATI RANI DEBBARMA
|
3004001026WL039417
|
PATI RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576071
|
|
PATI RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMBASSA
|
TR-04-001-026-007/41
(Sikaribari)
|
3004001026NRG24151220230622422
|
16/12/2023
|
SILATA DEBBARMA
|
3004001026WL039417
|
SILATA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1898576112
|
|
SILATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
AMBASSA
|
TR-04-001-026-007/43
(Sikaribari)
|
3004001026NRG24151220230622423
|
16/12/2023
|
BRINDA LAXMI DEBBARMA
|
3004001026WL039417
|
BRINDA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576062
|
|
SMT, BINDA LAXMI DEBBARMA. W/O;MANO DE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMBASSA
|
TR-04-001-026-007/52
(Sikaribari)
|
3004001026NRG24151220230622425
|
16/12/2023
|
MAHA RANI DEBBARMA
|
3004001026WL039417
|
MAHA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576079
|
|
MAHARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
AMBASSA
|
TR-04-001-026-007/61
(Sikaribari)
|
3004001026NRG24151220230622427
|
16/12/2023
|
UBI RUNG REANG
|
3004001026WL039417
|
UBI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576114
|
|
UBHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
AMBASSA
|
TR-04-001-026-007/62
(Sikaribari)
|
3004001026NRG24151220230622428
|
16/12/2023
|
JARME RONG REANG
|
3004001026WL039417
|
JARME RONG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576065
|
|
JAMMERONG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMBASSA
|
TR-04-001-026-007/63
(Sikaribari)
|
3004001026NRG24151220230622429
|
16/12/2023
|
ANANTA REANG
|
3004001026WL039417
|
ANANTA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576064
|
|
ANANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
AMBASSA
|
TR-04-001-026-007/67
(Sikaribari)
|
3004001026NRG24161220230623464
|
16/12/2023
|
KALPA RAM REANG
|
3004001026WL039555
|
KALPA RAM REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576063
|
|
KALPA MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
AMBASSA
|
TR-04-001-026-007/68
(Sikaribari)
|
3004001026NRG24151220230622431
|
16/12/2023
|
RANGITA REANG
|
3004001026WL039417
|
RANGITA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576091
|
|
RAN GITA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBASSA
|
TR-04-001-026-007/69
(Sikaribari)
|
3004001026NRG24151220230622432
|
16/12/2023
|
PUSLA RUNG REANG
|
3004001026WL039417
|
PUSLA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576092
|
|
PUSLA RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMBASSA
|
TR-04-001-026-007/71
(Sikaribari)
|
3004001026NRG24151220230622433
|
16/12/2023
|
PATI RAM REANG
|
3004001026WL039417
|
PATI RAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576056
|
|
PATI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
AMBASSA
|
TR-04-001-026-007/74
(Sikaribari)
|
3004001026NRG24151220230622434
|
16/12/2023
|
RATNA JOY REANG
|
3004001026WL039417
|
RATNA JOY REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1898576067
|
|
RATNA JOY REANTG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
AMBASSA
|
TR-04-001-026-007/76
(Sikaribari)
|
3004001026NRG24151220230622435
|
16/12/2023
|
NAJENDRA REANG
|
3004001026WL039417
|
NAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576124
|
|
NAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
AMBASSA
|
TR-04-001-026-007/77
(Sikaribari)
|
3004001026NRG24151220230622436
|
16/12/2023
|
MANGAL JOY REANG
|
3004001026WL039417
|
MANGAL JOY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576061
|
|
MANGAL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
AMBASSA
|
TR-04-001-026-007/8
(Sikaribari)
|
3004001026NRG24151220230622438
|
16/12/2023
|
RAHIMBATI DEBBARMA
|
3004001026WL039417
|
RAHIMBATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576040
|
|
RAHIM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
AMBASSA
|
TR-04-001-026-007/85
(Sikaribari)
|
3004001026NRG24151220230622440
|
16/12/2023
|
THANDA RONG REANG
|
3004001026WL039417
|
THANDA RONG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576088
|
|
THANDARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
AMBASSA
|
TR-04-001-026-007/86
(Sikaribari)
|
3004001026NRG24151220230622441
|
16/12/2023
|
MANGAL JOY REANG
|
3004001026WL039417
|
MANGAL JOY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576068
|
|
MANGALJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
AMBASSA
|
TR-04-001-026-007/89
(Sikaribari)
|
3004001026NRG24151220230622443
|
16/12/2023
|
BISWARAM REANG
|
3004001026WL039417
|
BISWARAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576057
|
|
BISWARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
AMBASSA
|
TR-04-001-026-007/90
(Sikaribari)
|
3004001026NRG24151220230622444
|
16/12/2023
|
MAINOK REANG
|
3004001026WL039417
|
MAINOK REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576087
|
|
MAINOK RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
AMBASSA
|
TR-04-001-026-007/91
(Sikaribari)
|
3004001026NRG24151220230622445
|
16/12/2023
|
JANIRUNG REANG
|
3004001026WL039417
|
JANIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1898576123
|
|
JANIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMBASSA
|
TR-04-001-026-007/93
(Sikaribari)
|
3004001026NRG24151220230622446
|
16/12/2023
|
SUKURMANI REANG
|
3004001026WL039417
|
SUKURMANI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576060
|
|
SUKUR MANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
AMBASSA
|
TR-04-001-026-007/94
(Sikaribari)
|
3004001026NRG24151220230622447
|
16/12/2023
|
mulya bati reang
|
3004001026WL039417
|
mulya bati reang
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1898576089
|
|
MULYA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
AMBASSA
|
TR-04-001-026-007/95
(Sikaribari)
|
3004001026NRG24151220230622448
|
16/12/2023
|
NILBADAN REANG
|
3004001026WL039417
|
NILBADAN REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576059
|
|
NILBADAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
AMBASSA
|
TR-04-001-026-007/97
(Sikaribari)
|
3004001026NRG24151220230622449
|
16/12/2023
|
KHUSAW BATI REANG
|
3004001026WL039417
|
KHUSAW BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576106
|
|
KHUSAO BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMBASSA
|
TR-04-001-026-007/99
(Sikaribari)
|
3004001026NRG24151220230622450
|
16/12/2023
|
TAREN BATI REANG
|
3004001026WL039417
|
TAREN BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576058
|
|
TARENBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
AMBASSA
|
TR-04-001-026-008/11
(Sikaribari)
|
3004001026NRG24161220230623480
|
16/12/2023
|
DHAHA RAM REANG
|
3004001026WL039571
|
DHAHA RAM REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576041
|
|
DAHA RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMBASSA
|
TR-04-001-026-008/12
(Sikaribari)
|
3004001026NRG24161220230623459
|
16/12/2023
|
RABINDRA REANG
|
3004001026WL039550
|
RABINDRA REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576043
|
|
RABINDRA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMBASSA
|
TR-04-001-026-008/13
(Sikaribari)
|
3004001026NRG24161220230623490
|
16/12/2023
|
BISHWA RAM REANG
|
3004001026WL039581
|
BISHWA RAM REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576044
|
|
BISHWA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
AMBASSA
|
TR-04-001-026-008/14
(Sikaribari)
|
3004001026NRG24161220230623491
|
16/12/2023
|
CHANDI RAM REANG
|
3004001026WL039582
|
CHANDI RAM REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576042
|
|
CHANDI RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMBASSA
|
TR-04-001-026-008/29
(Sikaribari)
|
3004001026NRG24161220230623492
|
16/12/2023
|
DEBSAI RONG REANG
|
3004001026WL039583
|
DEBSAI RONG REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576045
|
|
DESHER RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AMBASSA
|
TR-04-001-026-009/28
(Sikaribari)
|
3004001026NRG24161220230623458
|
16/12/2023
|
BRIKHA RAM REANG
|
3004001026WL039549
|
BRIKHA RAM REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898576048
|
|
BRIKHA RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMBASSA
|
TR-04-001-026-009/3
(Sikaribari)
|
3004001026NRG24161220230623457
|
16/12/2023
|
UTTAM JOY REANG
|
3004001026WL039548
|
UTTAM JOY REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576047
|
|
UTTAM JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
AMBASSA
|
TR-04-001-026-009/7
(Sikaribari)
|
3004001026NRG24161220230623497
|
16/12/2023
|
TUSHE RAM REANG
|
3004001026WL039588
|
TUSHE RAM REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898576046
|
|
TUSERAY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205574
|
205574
|
|
|
|
|
|
|
|
|
105
|
AMBASSA
|
TR-04-001-026-003/4
(Sikaribari)
|
3004001026NRG24151220230622383
|
16/12/2023
|
ARUNA REANG
|
3004001026WL039417
|
ARUNA REANG
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576126
|
|
ARUNA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMBASSA
|
TR-04-001-026-007/181
(Sikaribari)
|
3004001026NRG24151220230622411
|
16/12/2023
|
DASA RAM TRIPURA
|
3004001026WL039417
|
DASA RAM TRIPURA
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576131
|
|
DASA RAM TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMBASSA
|
TR-04-001-026-007/6
(Sikaribari)
|
3004001026NRG24151220230622426
|
16/12/2023
|
MANUSH DEBBARMA
|
3004001026WL039417
|
MANUSH DEBBARMA
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898576118
|
|
MANUJ DEBBARMA S/O PHOTIK KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271634
|
271634
|
|
|
|
|
|
|
|