|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBASSA
|
TR-04-001-016-006/5
(Sikaribari)
|
3004001026NRG24150720230209285
|
15/07/2023
|
RABI MOHAN TRIPURA
|
3004001026WL012334
|
RABI MOHAN TRIPURA
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462070
|
|
Mr. RABI MOHAN TRIPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-026-001/35
(Sikaribari)
|
3004001026NRG24150720230209301
|
15/07/2023
|
DINA RATAN TRIPURA
|
3004001026WL012334
|
DINA RATAN TRIPURA
|
00354
|
PUNB0058220
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3602462063
|
|
DINA RATAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMBASSA
|
TR-04-001-026-007/183
(Sikaribari)
|
3004001026NRG24150720230209394
|
15/07/2023
|
LAXMI DEBBARMA
|
3004001026WL012337
|
LAXMI DEBBARMA
|
00354
|
PUNB0058220
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602462062
|
|
LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-026-007/64
(Sikaribari)
|
3004001026NRG24150720230209417
|
15/07/2023
|
DIPAK KUMAR REANG
|
3004001026WL012337
|
DIPAK KUMAR REANG
|
00354
|
PUNB0122320
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602462064
|
|
DIPAK KUMAR REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-016-005/198
(Sikaribari)
|
3004001026NRG24150720230209349
|
15/07/2023
|
ZORAMTAWN HMAR
|
3004001026WL012337
|
ZORAMTAWN HMAR
|
00415
|
SBIN0011797
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602462069
|
|
ZORAMTAWN HMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
AMBASSA
|
TR-04-001-026-001/11
(Sikaribari)
|
3004001026NRG24150720230209288
|
15/07/2023
|
FIJUSH BREANG
|
3004001026WL012334
|
FIJUSH BREANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462081
|
|
FIJUSH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-026-001/12
(Sikaribari)
|
3004001026NRG24150720230209289
|
15/07/2023
|
MOHAN BALA TRIPURA
|
3004001026WL012334
|
MOHAN BALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462087
|
|
MOHAN BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-026-001/40
(Sikaribari)
|
3004001026NRG24150720230209305
|
15/07/2023
|
LILABATI REANG
|
3004001026WL012334
|
LILABATI REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462071
|
|
LELABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-026-001/42
(Sikaribari)
|
3004001026NRG24150720230209307
|
15/07/2023
|
JIBE ROUNG REANG
|
3004001026WL012334
|
JIBE ROUNG REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462082
|
|
JIBE ROUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-026-004/3
(Sikaribari)
|
3004001026NRG24150720230209333
|
15/07/2023
|
UBINDRA REANG
|
3004001026WL012334
|
UBINDRA REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462083
|
|
UBINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-026-005/18
(Sikaribari)
|
3004001026NRG24150720230209340
|
15/07/2023
|
PARDIRAM REANG
|
3004001026WL012334
|
PARDIRAM REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462077
|
|
PARDHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMBASSA
|
TR-04-001-026-005/27
(Sikaribari)
|
3004001026NRG24150720230209341
|
15/07/2023
|
SANI RUNG REANG
|
3004001026WL012334
|
SANI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462075
|
|
SANI RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBASSA
|
TR-04-001-026-007/153
(Sikaribari)
|
3004001026NRG24150720230209377
|
15/07/2023
|
SHILPI REANG
|
3004001026WL012337
|
SHILPI REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462086
|
|
SHILPI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-026-007/169
(Sikaribari)
|
3004001026NRG24150720230209386
|
15/07/2023
|
MANURANJAN DEBBARMA
|
3004001026WL012337
|
MANURANJAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462074
|
|
MANORANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-026-007/44
(Sikaribari)
|
3004001026NRG24150720230209409
|
15/07/2023
|
MALU DEBBARMA
|
3004001026WL012337
|
MALU DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462084
|
|
MALU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-026-007/65
(Sikaribari)
|
3004001026NRG24150720230209418
|
15/07/2023
|
TABI RUNG REANG
|
3004001026WL012337
|
TABI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602462078
|
|
TABI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMBASSA
|
TR-04-001-026-007/78
(Sikaribari)
|
3004001026NRG24150720230209426
|
15/07/2023
|
GATI RONG REANG
|
3004001026WL012337
|
GATI RONG REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462080
|
|
GATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMBASSA
|
TR-04-001-026-007/80
(Sikaribari)
|
3004001026NRG24150720230209428
|
15/07/2023
|
SARASWATI DEBBARMA
|
3004001026WL012337
|
SARASWATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462076
|
|
SARASWATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-026-007/9
(Sikaribari)
|
3004001026NRG24150720230209434
|
15/07/2023
|
BASANTI DEBBARMA
|
3004001026WL012337
|
BASANTI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462085
|
|
BASANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
20
|
AMBASSA
|
TR-04-001-026-007/136
(Sikaribari)
|
3004001026NRG24150720230209365
|
15/07/2023
|
PRIYABALA DEBBARMA
|
3004001026WL012337
|
PRIYABALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602462079
|
|
PRIYA BALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMBASSA
|
TR-04-001-026-007/174
(Sikaribari)
|
3004001026NRG24150720230209388
|
15/07/2023
|
KHATI RUNG REANG
|
3004001026WL012337
|
KHATI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462073
|
|
KHATI RUNG REANG W/O KALAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-026-007/177
(Sikaribari)
|
3004001026NRG24150720230209390
|
15/07/2023
|
Kanchan bati Reang
|
3004001026WL012337
|
Kanchan bati Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602462072
|
|
KANCHAN BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
23
|
AMBASSA
|
TR-04-001-016-006/4
(Sikaribari)
|
3004001026NRG24150720230209284
|
15/07/2023
|
BEHER RUNG REANG
|
3004001026WL012334
|
BEHER RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462061
|
|
BEHERRUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBASSA
|
TR-04-001-026-001/1
(Sikaribari)
|
3004001026NRG24150720230209286
|
15/07/2023
|
NIRALATA TRIPURA
|
3004001026WL012334
|
NIRALATA TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602461941
|
|
NIRALATA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBASSA
|
TR-04-001-026-001/10
(Sikaribari)
|
3004001026NRG24150720230209287
|
15/07/2023
|
MRITUNJOY REANG
|
3004001026WL012334
|
MRITUNJOY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602461985
|
|
MRITUNJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMBASSA
|
TR-04-001-026-001/13
(Sikaribari)
|
3004001026NRG24150720230209290
|
15/07/2023
|
JAMUNA BATI REANG
|
3004001026WL012334
|
JAMUNA BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602461940
|
|
JAMUNA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMBASSA
|
TR-04-001-026-001/14
(Sikaribari)
|
3004001026NRG24150720230209291
|
15/07/2023
|
PANDA BATI REANG
|
3004001026WL012334
|
PANDA BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462007
|
|
PANDA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMBASSA
|
TR-04-001-026-001/16
(Sikaribari)
|
3004001026NRG24150720230209292
|
15/07/2023
|
Manda Rong Reang
|
3004001026WL012334
|
Manda Rong Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462054
|
|
MANDA RONG REANG W/O PRAHALAD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-026-001/20
(Sikaribari)
|
3004001026NRG24150720230209293
|
15/07/2023
|
PARTHA BATI REANG
|
3004001026WL012334
|
PARTHA BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602461939
|
|
PARTHA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBASSA
|
TR-04-001-026-001/25
(Sikaribari)
|
3004001026NRG24150720230209294
|
15/07/2023
|
KAYANGTI TRIPURA
|
3004001026WL012334
|
KAYANGTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462004
|
|
KUYANGTI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBASSA
|
TR-04-001-026-001/26
(Sikaribari)
|
3004001026NRG24150720230209295
|
15/07/2023
|
RESAN BATI REANG
|
3004001026WL012334
|
RESAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602461971
|
|
RESHANBATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBASSA
|
TR-04-001-026-001/28
(Sikaribari)
|
3004001026NRG24150720230209296
|
15/07/2023
|
JINATA RANI TRIPURA
|
3004001026WL012334
|
JINATA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462047
|
|
JINATA RANI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBASSA
|
TR-04-001-026-001/29
(Sikaribari)
|
3004001026NRG24150720230209297
|
15/07/2023
|
SAMBA JOY REANG
|
3004001026WL012334
|
SAMBA JOY REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3602461991
|
|
SAMBAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMBASSA
|
TR-04-001-026-001/30
(Sikaribari)
|
3004001026NRG24150720230209298
|
15/07/2023
|
PARESH REANG
|
3004001026WL012334
|
PARESH REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
3602461990
|
|
PARESH REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBASSA
|
TR-04-001-026-001/32
(Sikaribari)
|
3004001026NRG24150720230209299
|
15/07/2023
|
LAMBI RONG REANG
|
3004001026WL012334
|
LAMBI RONG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462017
|
|
LAMBI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMBASSA
|
TR-04-001-026-001/34
(Sikaribari)
|
3004001026NRG24150720230209300
|
15/07/2023
|
LILATI TRIPURA
|
3004001026WL012334
|
LILATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462045
|
|
LILATI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBASSA
|
TR-04-001-026-001/37
(Sikaribari)
|
3004001026NRG24150720230209302
|
15/07/2023
|
PAREN BATI REANG
|
3004001026WL012334
|
PAREN BATI REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
20/07/2023
|
|
3602462046
|
|
PAREN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMBASSA
|
TR-04-001-026-001/38
(Sikaribari)
|
3004001026NRG24150720230209303
|
15/07/2023
|
MAYA RANI TRIPURA
|
3004001026WL012334
|
MAYA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462051
|
|
MAYA RANI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBASSA
|
TR-04-001-026-001/39
(Sikaribari)
|
3004001026NRG24150720230209304
|
15/07/2023
|
DHANA RANI TRIPURA
|
3004001026WL012334
|
DHANA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462050
|
|
DHANA RANI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMBASSA
|
TR-04-001-026-001/5
(Sikaribari)
|
3004001026NRG24150720230209308
|
15/07/2023
|
DRINA BATI REANG
|
3004001026WL012334
|
DRINA BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462006
|
|
DRINA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBASSA
|
TR-04-001-026-001/7
(Sikaribari)
|
3004001026NRG24150720230209309
|
15/07/2023
|
BICHAR RUNG REANG
|
3004001026WL012334
|
BICHAR RUNG REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
20/07/2023
|
|
3602462005
|
|
BICHAR RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBASSA
|
TR-04-001-026-001/9
(Sikaribari)
|
3004001026NRG24150720230209310
|
15/07/2023
|
Bhagirath Tripura
|
3004001026WL012334
|
Bhagirath Tripura
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602461995
|
|
BHAJIRATH TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBASSA
|
TR-04-001-026-003/10
(Sikaribari)
|
3004001026NRG24150720230209311
|
15/07/2023
|
SASRA BATI REANG
|
3004001026WL012334
|
SASRA BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602461943
|
|
SHASHRABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMBASSA
|
TR-04-001-026-003/12
(Sikaribari)
|
3004001026NRG24150720230209312
|
15/07/2023
|
RAJIB REANG
|
3004001026WL012334
|
RAJIB REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3602462001
|
|
RAJIB REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
AMBASSA
|
TR-04-001-026-003/23
(Sikaribari)
|
3004001026NRG24150720230209313
|
15/07/2023
|
SAMBHADUR REANG
|
3004001026WL012334
|
SAMBHADUR REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602461944
|
|
SAMBHADUR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
AMBASSA
|
TR-04-001-026-003/29
(Sikaribari)
|
3004001026NRG24150720230209314
|
15/07/2023
|
RADHE RUNG REANG
|
3004001026WL012334
|
RADHE RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462002
|
|
RADHE R RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
AMBASSA
|
TR-04-001-026-003/36
(Sikaribari)
|
3004001026NRG24150720230209315
|
15/07/2023
|
ARJUN REANG
|
3004001026WL012334
|
ARJUN REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
20/07/2023
|
|
3602462059
|
|
ARJUN REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBASSA
|
TR-04-001-026-003/69
(Sikaribari)
|
3004001026NRG24150720230209316
|
15/07/2023
|
SUNAJAY REANG
|
3004001026WL012334
|
SUNAJAY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602461989
|
|
SHUNA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMBASSA
|
TR-04-001-026-003/82
(Sikaribari)
|
3004001026NRG24150720230209317
|
15/07/2023
|
KABITA REANG
|
3004001026WL012334
|
KABITA REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
20/07/2023
|
|
3602462009
|
|
KABITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMBASSA
|
TR-04-001-026-003/83
(Sikaribari)
|
3004001026NRG24150720230209318
|
15/07/2023
|
SANA BATI REANG
|
3004001026WL012334
|
SANA BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462008
|
|
SHANABATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBASSA
|
TR-04-001-026-003/9
(Sikaribari)
|
3004001026NRG24150720230209319
|
15/07/2023
|
JAMA RAI REANG
|
3004001026WL012334
|
JAMA RAI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602461942
|
|
JAMARAY RIYANG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMBASSA
|
TR-04-001-026-004/1
(Sikaribari)
|
3004001026NRG24150720230209320
|
15/07/2023
|
KRIPENDRA REANG
|
3004001026WL012334
|
KRIPENDRA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602461945
|
|
KRIPENDRA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBASSA
|
TR-04-001-026-004/10
(Sikaribari)
|
3004001026NRG24150720230209321
|
15/07/2023
|
FULBATI REANG
|
3004001026WL012334
|
FULBATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462016
|
|
FULL BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBASSA
|
TR-04-001-026-004/11
(Sikaribari)
|
3004001026NRG24150720230209322
|
15/07/2023
|
THANA RUNG REANG
|
3004001026WL012334
|
THANA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462013
|
|
THANA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
AMBASSA
|
TR-04-001-026-004/12
(Sikaribari)
|
3004001026NRG24150720230209323
|
15/07/2023
|
PARDA BATI REANG
|
3004001026WL012334
|
PARDA BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462010
|
|
PARDABATI REANG W/O RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
AMBASSA
|
TR-04-001-026-004/13
(Sikaribari)
|
3004001026NRG24150720230209324
|
15/07/2023
|
KHANDERAM REANG
|
3004001026WL012334
|
KHANDERAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602461981
|
|
KHANDE RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBASSA
|
TR-04-001-026-004/15
(Sikaribari)
|
3004001026NRG24150720230209325
|
15/07/2023
|
KHUBLATI REANG
|
3004001026WL012334
|
KHUBLATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602461946
|
|
KHUBLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
AMBASSA
|
TR-04-001-026-004/17
(Sikaribari)
|
3004001026NRG24150720230209326
|
15/07/2023
|
BIRAN BATI REANG
|
3004001026WL012334
|
BIRAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462014
|
|
BIRAN BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMBASSA
|
TR-04-001-026-004/18
(Sikaribari)
|
3004001026NRG24150720230209327
|
15/07/2023
|
MAN BATI REANG
|
3004001026WL012334
|
MAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462018
|
|
MANBATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBASSA
|
TR-04-001-026-004/19
(Sikaribari)
|
3004001026NRG24150720230209328
|
15/07/2023
|
BIDYADARI TRIPURA
|
3004001026WL012334
|
BIDYADARI TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462011
|
|
BIDYADARI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBASSA
|
TR-04-001-026-004/20
(Sikaribari)
|
3004001026NRG24150720230209329
|
15/07/2023
|
MATINDRA TRIPURA
|
3004001026WL012334
|
MATINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602461982
|
|
MR MATINDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBASSA
|
TR-04-001-026-004/23
(Sikaribari)
|
3004001026NRG24150720230209330
|
15/07/2023
|
MEGABATI TRIPURA
|
3004001026WL012334
|
MEGABATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602461936
|
|
MEGABATI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBASSA
|
TR-04-001-026-004/26
(Sikaribari)
|
3004001026NRG24150720230209331
|
15/07/2023
|
AJIT KUMAR REANG
|
3004001026WL012334
|
AJIT KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602461979
|
|
AJIT KUMAR REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBASSA
|
TR-04-001-026-004/27
(Sikaribari)
|
3004001026NRG24150720230209332
|
15/07/2023
|
SATYA BAMA TRIPURA
|
3004001026WL012334
|
SATYA BAMA TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462048
|
|
SATYA BAMA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
AMBASSA
|
TR-04-001-026-004/5
(Sikaribari)
|
3004001026NRG24150720230209334
|
15/07/2023
|
RAJENDRA REANG
|
3004001026WL012334
|
RAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602461935
|
|
RAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
AMBASSA
|
TR-04-001-026-004/7
(Sikaribari)
|
3004001026NRG24150720230209335
|
15/07/2023
|
RAMENDRA REANG
|
3004001026WL012334
|
RAMENDRA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462015
|
|
RAMENDRA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMBASSA
|
TR-04-001-026-004/8
(Sikaribari)
|
3004001026NRG24150720230209336
|
15/07/2023
|
AMEN JOY REANG
|
3004001026WL012334
|
AMEN JOY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462012
|
|
AMEN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
AMBASSA
|
TR-04-001-026-005/14
(Sikaribari)
|
3004001026NRG24150720230209338
|
15/07/2023
|
JITENDRA REANG
|
3004001026WL012334
|
JITENDRA REANG
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
20/07/2023
|
|
3602461992
|
|
Mr. JITENDRA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMBASSA
|
TR-04-001-026-005/17
(Sikaribari)
|
3004001026NRG24150720230209339
|
15/07/2023
|
SURENDRA REANG
|
3004001026WL012334
|
SURENDRA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602461984
|
|
SURENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AMBASSA
|
TR-04-001-026-005/36
(Sikaribari)
|
3004001026NRG24150720230209342
|
15/07/2023
|
RENUKA REANG
|
3004001026WL012334
|
RENUKA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462003
|
|
RENUKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
AMBASSA
|
TR-04-001-026-005/41
(Sikaribari)
|
3004001026NRG24150720230209343
|
15/07/2023
|
DASHIRAM REANG
|
3004001026WL012334
|
DASHIRAM REANG
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
20/07/2023
|
|
3602462058
|
|
DASHIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
AMBASSA
|
TR-04-001-026-007/1
(Sikaribari)
|
3004001026NRG24150720230209351
|
15/07/2023
|
SANAK BATI DEBBARMA
|
3004001026WL012337
|
SANAK BATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462024
|
|
SANAK BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
AMBASSA
|
TR-04-001-026-007/10
(Sikaribari)
|
3004001026NRG24150720230209352
|
15/07/2023
|
BIKRAM DEBBARMA
|
3004001026WL012337
|
BIKRAM DEBBARMA
|
00459
|
ICIC00TSCBL
|
1540
|
1540
|
Processed
|
20/07/2023
|
|
3602462040
|
|
BIKRAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
AMBASSA
|
TR-04-001-026-007/100
(Sikaribari)
|
3004001026NRG24150720230209353
|
15/07/2023
|
ANITA REANG
|
3004001026WL012337
|
ANITA REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462056
|
|
ANITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
AMBASSA
|
TR-04-001-026-007/101
(Sikaribari)
|
3004001026NRG24150720230209354
|
15/07/2023
|
PANDI RAI REANG
|
3004001026WL012337
|
PANDI RAI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461962
|
|
PANDIRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
AMBASSA
|
TR-04-001-026-007/102
(Sikaribari)
|
3004001026NRG24150720230209355
|
15/07/2023
|
JABANTI REANG
|
3004001026WL012337
|
JABANTI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462020
|
|
JABANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
AMBASSA
|
TR-04-001-026-007/103
(Sikaribari)
|
3004001026NRG24150720230209356
|
15/07/2023
|
BALADA REANG
|
3004001026WL012337
|
BALADA REANG
|
00459
|
ICIC00TSCBL
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
3602461967
|
|
BALADHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
AMBASSA
|
TR-04-001-026-007/104
(Sikaribari)
|
3004001026NRG24150720230209357
|
15/07/2023
|
RASHI RAM REANG
|
3004001026WL012337
|
RASHI RAM REANG
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602461964
|
|
RASI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
AMBASSA
|
TR-04-001-026-007/108
(Sikaribari)
|
3004001026NRG24150720230209358
|
15/07/2023
|
Sarmila Reang
|
3004001026WL012337
|
Sarmila Reang
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
3602462053
|
|
SARMILA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBASSA
|
TR-04-001-026-007/111
(Sikaribari)
|
3004001026NRG24150720230209359
|
15/07/2023
|
AADI RONG REANG
|
3004001026WL012337
|
AADI RONG REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462027
|
|
AADI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
AMBASSA
|
TR-04-001-026-007/112
(Sikaribari)
|
3004001026NRG24150720230209360
|
15/07/2023
|
KARAN JOY REANG
|
3004001026WL012337
|
KARAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461955
|
|
KARAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
AMBASSA
|
TR-04-001-026-007/114
(Sikaribari)
|
3004001026NRG24150720230209361
|
15/07/2023
|
MANIMALA DEBBARMA
|
3004001026WL012337
|
MANIMALA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461970
|
|
MANIMALA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMBASSA
|
TR-04-001-026-007/119
(Sikaribari)
|
3004001026NRG24150720230209362
|
15/07/2023
|
BAJANTIMALA DEBBARMA
|
3004001026WL012337
|
BAJANTIMALA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602462042
|
|
BAJANTI MALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AMBASSA
|
TR-04-001-026-007/121
(Sikaribari)
|
3004001026NRG24150720230209363
|
15/07/2023
|
RAJESH DEBBARMA
|
3004001026WL012337
|
RAJESH DEBBARMA
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602461980
|
|
RAJESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
AMBASSA
|
TR-04-001-026-007/13
(Sikaribari)
|
3004001026NRG24150720230209364
|
15/07/2023
|
NANDA RANI DEBBARMA
|
3004001026WL012337
|
NANDA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462039
|
|
NANDA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
AMBASSA
|
TR-04-001-026-007/137
(Sikaribari)
|
3004001026NRG24150720230209366
|
15/07/2023
|
PANCHA LAXMI DEBBARMA
|
3004001026WL012337
|
PANCHA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462036
|
|
PANCHALAKSHI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
AMBASSA
|
TR-04-001-026-007/138
(Sikaribari)
|
3004001026NRG24150720230209367
|
15/07/2023
|
BRATA JOY REANG
|
3004001026WL012337
|
BRATA JOY REANG
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602461978
|
|
BRATAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
AMBASSA
|
TR-04-001-026-007/14
(Sikaribari)
|
3004001026NRG24150720230209368
|
15/07/2023
|
CHAN LAKSHI DEBBARMA
|
3004001026WL012337
|
CHAN LAKSHI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462032
|
|
CHAN LAKSHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
AMBASSA
|
TR-04-001-026-007/140
(Sikaribari)
|
3004001026NRG24150720230209369
|
15/07/2023
|
RAJKANYA DEBBARMA
|
3004001026WL012337
|
RAJKANYA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461997
|
|
RAJ KANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
AMBASSA
|
TR-04-001-026-007/141
(Sikaribari)
|
3004001026NRG24150720230209370
|
15/07/2023
|
ISWARI DEBBARMA
|
3004001026WL012337
|
ISWARI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462019
|
|
ISWARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
AMBASSA
|
TR-04-001-026-007/145
(Sikaribari)
|
3004001026NRG24150720230209371
|
15/07/2023
|
JANTU DEBBARMA.
|
3004001026WL012337
|
JANTU DEBBARMA.
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461987
|
|
JANTU DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMBASSA
|
TR-04-001-026-007/147
(Sikaribari)
|
3004001026NRG24150720230209372
|
15/07/2023
|
BINA RANI REANG
|
3004001026WL012337
|
BINA RANI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462000
|
|
BINA RANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
AMBASSA
|
TR-04-001-026-007/149
(Sikaribari)
|
3004001026NRG24150720230209373
|
15/07/2023
|
BIDHAN BATI REANG
|
3004001026WL012337
|
BIDHAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461973
|
|
BIDHAN BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMBASSA
|
TR-04-001-026-007/150
(Sikaribari)
|
3004001026NRG24150720230209374
|
15/07/2023
|
SAJI RAM REANG
|
3004001026WL012337
|
SAJI RAM REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461988
|
|
SAJIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
AMBASSA
|
TR-04-001-026-007/151
(Sikaribari)
|
3004001026NRG24150720230209375
|
15/07/2023
|
KHABUINGTI DEBBARMA
|
3004001026WL012337
|
KHABUINGTI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462030
|
|
KHABUINGTI DEEBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
AMBASSA
|
TR-04-001-026-007/152
(Sikaribari)
|
3004001026NRG24150720230209376
|
15/07/2023
|
AMRITA REANG
|
3004001026WL012337
|
AMRITA REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461975
|
|
MR AMRITYA REANG
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMBASSA
|
TR-04-001-026-007/154
(Sikaribari)
|
3004001026NRG24150720230209378
|
15/07/2023
|
GARAN DEBBARMA
|
3004001026WL012337
|
GARAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
1540
|
1540
|
Processed
|
20/07/2023
|
|
3602461976
|
|
GARAM DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
AMBASSA
|
TR-04-001-026-007/155
(Sikaribari)
|
3004001026NRG24150720230209379
|
15/07/2023
|
BIPUL DEBBARMA
|
3004001026WL012337
|
BIPUL DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461974
|
|
BIPUL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
AMBASSA
|
TR-04-001-026-007/156
(Sikaribari)
|
3004001026NRG24150720230209380
|
15/07/2023
|
MAHI RONG REANG
|
3004001026WL012337
|
MAHI RONG REANG
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602462038
|
|
MAHIM BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
AMBASSA
|
TR-04-001-026-007/158
(Sikaribari)
|
3004001026NRG24150720230209381
|
15/07/2023
|
RATAN DEBBARMA
|
3004001026WL012337
|
RATAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461972
|
|
RATAN DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
AMBASSA
|
TR-04-001-026-007/159
(Sikaribari)
|
3004001026NRG24150720230209382
|
15/07/2023
|
BIJOY RAM REANG
|
3004001026WL012337
|
BIJOY RAM REANG
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602461977
|
|
BIJOY RAM REANG.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
AMBASSA
|
TR-04-001-026-007/165
(Sikaribari)
|
3004001026NRG24150720230209383
|
15/07/2023
|
SANDHYA RANI DEBBARMA
|
3004001026WL012337
|
SANDHYA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1760
|
1760
|
Processed
|
20/07/2023
|
|
3602461993
|
|
SANDHYA RANI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMBASSA
|
TR-04-001-026-007/166
(Sikaribari)
|
3004001026NRG24150720230209384
|
15/07/2023
|
RABI LAXMI DEBBARMA
|
3004001026WL012337
|
RABI LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461994
|
|
RABI LAXMI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMBASSA
|
TR-04-001-026-007/17
(Sikaribari)
|
3004001026NRG24150720230209387
|
15/07/2023
|
PRABHATSHRI DEBBARMA
|
3004001026WL012337
|
PRABHATSHRI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462035
|
|
PRABHATSHRI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
AMBASSA
|
TR-04-001-026-007/175
(Sikaribari)
|
3004001026NRG24150720230209389
|
15/07/2023
|
SABIRANI DEBBARMA
|
3004001026WL012337
|
SABIRANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461938
|
|
SABIRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
AMBASSA
|
TR-04-001-026-007/178
(Sikaribari)
|
3004001026NRG24150720230209391
|
15/07/2023
|
PATHARAM REANG
|
3004001026WL012337
|
PATHARAM REANG
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602462057
|
|
PATHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
AMBASSA
|
TR-04-001-026-007/179
(Sikaribari)
|
3004001026NRG24150720230209392
|
15/07/2023
|
ANISHA DEBBARMA
|
3004001026WL012337
|
ANISHA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461937
|
|
ANISHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
AMBASSA
|
TR-04-001-026-007/199
(Sikaribari)
|
3004001026NRG24150720230209395
|
15/07/2023
|
RANA LAKHI DEBBARMA
|
3004001026WL012337
|
RANA LAKHI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602462052
|
|
RANA LAKHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
AMBASSA
|
TR-04-001-026-007/20
(Sikaribari)
|
3004001026NRG24150720230209396
|
15/07/2023
|
LALIT KANYA DEBBARMA
|
3004001026WL012337
|
LALIT KANYA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461957
|
|
LALIT KANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
AMBASSA
|
TR-04-001-026-007/200
(Sikaribari)
|
3004001026NRG24150720230209397
|
15/07/2023
|
JADHU DEBBARMA
|
3004001026WL012337
|
JADHU DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462060
|
|
JADHU DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMBASSA
|
TR-04-001-026-007/21
(Sikaribari)
|
3004001026NRG24150720230209398
|
15/07/2023
|
SUNA LAXMI DEBBARMA
|
3004001026WL012337
|
SUNA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461999
|
|
SUNALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
AMBASSA
|
TR-04-001-026-007/23
(Sikaribari)
|
3004001026NRG24150720230209399
|
15/07/2023
|
CHARAN LAKHSMI DEBBARMA
|
3004001026WL012337
|
CHARAN LAKHSMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462031
|
|
CHARAN LAKSHMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
AMBASSA
|
TR-04-001-026-007/27
(Sikaribari)
|
3004001026NRG24150720230209400
|
15/07/2023
|
SUCHITRA DEBBARMA
|
3004001026WL012337
|
SUCHITRA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462049
|
|
SUCHITRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
AMBASSA
|
TR-04-001-026-007/28
(Sikaribari)
|
3004001026NRG24150720230209401
|
15/07/2023
|
TERA KANYA DEBBARMA
|
3004001026WL012337
|
TERA KANYA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1760
|
1760
|
Processed
|
20/07/2023
|
|
3602461947
|
|
TERA KANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
AMBASSA
|
TR-04-001-026-007/31
(Sikaribari)
|
3004001026NRG24150720230209402
|
15/07/2023
|
BISHNA PATI DEBBARMA
|
3004001026WL012337
|
BISHNA PATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462022
|
|
BISHNA PATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
AMBASSA
|
TR-04-001-026-007/35
(Sikaribari)
|
3004001026NRG24150720230209403
|
15/07/2023
|
DANTARANI DEBBARMA
|
3004001026WL012337
|
DANTARANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462026
|
|
DANTARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
AMBASSA
|
TR-04-001-026-007/36
(Sikaribari)
|
3004001026NRG24150720230209404
|
15/07/2023
|
BISWALAXMI DEBBARMA
|
3004001026WL012337
|
BISWALAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461969
|
|
BISWALAXMI DEBBARMA O/O CDPO AM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AMBASSA
|
TR-04-001-026-007/37
(Sikaribari)
|
3004001026NRG24150720230209405
|
15/07/2023
|
URMILA TRIPURA
|
3004001026WL012337
|
URMILA TRIPURA
|
00459
|
ICIC00TSCBL
|
1760
|
1760
|
Processed
|
20/07/2023
|
|
3602462044
|
|
URMILA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AMBASSA
|
TR-04-001-026-007/39
(Sikaribari)
|
3004001026NRG24150720230209406
|
15/07/2023
|
SABITA DEBBARMA
|
3004001026WL012337
|
SABITA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462034
|
|
SABITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
AMBASSA
|
TR-04-001-026-007/40
(Sikaribari)
|
3004001026NRG24150720230209407
|
15/07/2023
|
PATI RANI DEBBARMA
|
3004001026WL012337
|
PATI RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461968
|
|
PATI RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMBASSA
|
TR-04-001-026-007/41
(Sikaribari)
|
3004001026NRG24150720230209408
|
15/07/2023
|
BIDESH DEBBARMA
|
3004001026WL012337
|
BIDESH DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461958
|
|
BIDESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
AMBASSA
|
TR-04-001-026-007/46
(Sikaribari)
|
3004001026NRG24150720230209410
|
15/07/2023
|
BIPIN DEBBARMA
|
3004001026WL012337
|
BIPIN DEBBARMA
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602461963
|
|
BIPIN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
AMBASSA
|
TR-04-001-026-007/52
(Sikaribari)
|
3004001026NRG24150720230209411
|
15/07/2023
|
MAHA RANI DEBBARMA
|
3004001026WL012337
|
MAHA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602462033
|
|
MAHARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
AMBASSA
|
TR-04-001-026-007/53
(Sikaribari)
|
3004001026NRG24150720230209412
|
15/07/2023
|
SUMITA DEBBARMA
|
3004001026WL012337
|
SUMITA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Rejected
|
20/07/2023
|
|
3602462029
|
Account closed
|
|
|
|
125
|
AMBASSA
|
TR-04-001-026-007/56
(Sikaribari)
|
3004001026NRG24150720230209413
|
15/07/2023
|
RUNU BALA DEBBARMA
|
3004001026WL012337
|
RUNU BALA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462041
|
|
RUNU BALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
AMBASSA
|
TR-04-001-026-007/62
(Sikaribari)
|
3004001026NRG24150720230209415
|
15/07/2023
|
JARME RONG REANG
|
3004001026WL012337
|
JARME RONG REANG
|
00459
|
ICIC00TSCBL
|
220
|
220
|
Processed
|
20/07/2023
|
|
3602461960
|
|
JAMMERONG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AMBASSA
|
TR-04-001-026-007/63
(Sikaribari)
|
3004001026NRG24150720230209416
|
15/07/2023
|
ANANTA REANG
|
3004001026WL012337
|
ANANTA REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461959
|
|
ANANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
AMBASSA
|
TR-04-001-026-007/68
(Sikaribari)
|
3004001026NRG24150720230209419
|
15/07/2023
|
RANGITA REANG
|
3004001026WL012337
|
RANGITA REANG
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602462023
|
|
RAN GITA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AMBASSA
|
TR-04-001-026-007/69
(Sikaribari)
|
3004001026NRG24150720230209420
|
15/07/2023
|
PUSLA RUNG REANG
|
3004001026WL012337
|
PUSLA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462021
|
|
PUSLA RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AMBASSA
|
TR-04-001-026-007/72
(Sikaribari)
|
3004001026NRG24150720230209421
|
15/07/2023
|
KANAN BALA REANG
|
3004001026WL012337
|
KANAN BALA REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461953
|
|
KANAN BALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
AMBASSA
|
TR-04-001-026-007/74
(Sikaribari)
|
3004001026NRG24150720230209422
|
15/07/2023
|
RATNA JOY REANG
|
3004001026WL012337
|
RATNA JOY REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461966
|
|
RATNA JOY REANTG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
AMBASSA
|
TR-04-001-026-007/75
(Sikaribari)
|
3004001026NRG24150720230209423
|
15/07/2023
|
NILMANI REANG
|
3004001026WL012337
|
NILMANI REANG
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602461965
|
|
NILMANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
AMBASSA
|
TR-04-001-026-007/76
(Sikaribari)
|
3004001026NRG24150720230209424
|
15/07/2023
|
NAJENDRA REANG
|
3004001026WL012337
|
NAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462055
|
|
NAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
AMBASSA
|
TR-04-001-026-007/77
(Sikaribari)
|
3004001026NRG24150720230209425
|
15/07/2023
|
MANGAL JOY REANG
|
3004001026WL012337
|
MANGAL JOY REANG
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602461954
|
|
MANGAL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
AMBASSA
|
TR-04-001-026-007/8
(Sikaribari)
|
3004001026NRG24150720230209427
|
15/07/2023
|
RAHIMBATI DEBBARMA
|
3004001026WL012337
|
RAHIMBATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602461986
|
|
RAHIM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
AMBASSA
|
TR-04-001-026-007/81
(Sikaribari)
|
3004001026NRG24150720230209429
|
15/07/2023
|
SARAN BATI REANG
|
3004001026WL012337
|
SARAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461996
|
|
SARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
AMBASSA
|
TR-04-001-026-007/82
(Sikaribari)
|
3004001026NRG24150720230209430
|
15/07/2023
|
CHAKRADHAR REANG
|
3004001026WL012337
|
CHAKRADHAR REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461961
|
|
CHAKRA DHAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
AMBASSA
|
TR-04-001-026-007/83
(Sikaribari)
|
3004001026NRG24150720230209431
|
15/07/2023
|
RADHA RAM DEBBARMA
|
3004001026WL012337
|
RADHA RAM DEBBARMA
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602461951
|
|
RADHA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMBASSA
|
TR-04-001-026-007/88
(Sikaribari)
|
3004001026NRG24150720230209432
|
15/07/2023
|
PARDA BATI REANG
|
3004001026WL012337
|
PARDA BATI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461956
|
|
PADMA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
AMBASSA
|
TR-04-001-026-007/89
(Sikaribari)
|
3004001026NRG24150720230209433
|
15/07/2023
|
BISWARAM REANG
|
3004001026WL012337
|
BISWARAM REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461948
|
|
BISWARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
AMBASSA
|
TR-04-001-026-007/90
(Sikaribari)
|
3004001026NRG24150720230209435
|
15/07/2023
|
MAINOK REANG
|
3004001026WL012337
|
MAINOK REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462043
|
|
MAINOK RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
AMBASSA
|
TR-04-001-026-007/91
(Sikaribari)
|
3004001026NRG24150720230209436
|
15/07/2023
|
JANIRUNG REANG
|
3004001026WL012337
|
JANIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602461998
|
|
JANIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMBASSA
|
TR-04-001-026-007/93
(Sikaribari)
|
3004001026NRG24150720230209437
|
15/07/2023
|
SUKURMANI REANG
|
3004001026WL012337
|
SUKURMANI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461952
|
|
SUKUR MANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
AMBASSA
|
TR-04-001-026-007/94
(Sikaribari)
|
3004001026NRG24150720230209438
|
15/07/2023
|
mulya bati reang
|
3004001026WL012337
|
mulya bati reang
|
00459
|
ICIC00TSCBL
|
1760
|
1760
|
Processed
|
20/07/2023
|
|
3602462025
|
|
MULYA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
AMBASSA
|
TR-04-001-026-007/95
(Sikaribari)
|
3004001026NRG24150720230209439
|
15/07/2023
|
NILBADAN REANG
|
3004001026WL012337
|
NILBADAN REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461950
|
|
NILBADAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
AMBASSA
|
TR-04-001-026-007/97
(Sikaribari)
|
3004001026NRG24150720230209440
|
15/07/2023
|
KHUSAW BATI REANG
|
3004001026WL012337
|
KHUSAW BATI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462037
|
|
KHUSAO BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AMBASSA
|
TR-04-001-026-007/99
(Sikaribari)
|
3004001026NRG24150720230209441
|
15/07/2023
|
TAREN BATI REANG
|
3004001026WL012337
|
TAREN BATI REANG
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602461949
|
|
TARENBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
AMBASSA
|
TR-04-001-026-008/35
(Sikaribari)
|
3004001026NRG24150720230209442
|
15/07/2023
|
RINA RANI DEBBARMA
|
3004001026WL012337
|
RINA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602461983
|
|
RINA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
AMBASSA
|
TR-04-001-026-009/40
(Sikaribari)
|
3004001026NRG24150720230209345
|
15/07/2023
|
RESHMAITI REANG
|
3004001026WL012334
|
RESHMAITI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
3602462028
|
|
RESH MAITI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257310
|
257310
|
|
|
|
|
|
|
|
|
150
|
AMBASSA
|
TR-04-001-026-003/4
(Sikaribari)
|
3004001026NRG24150720230209350
|
15/07/2023
|
ARUNA REANG
|
3004001026WL012337
|
ARUNA REANG
|
00462
|
UCBA0002832
|
1760
|
1760
|
Processed
|
20/07/2023
|
|
3602462066
|
|
ARUNA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AMBASSA
|
TR-04-001-026-007/168
(Sikaribari)
|
3004001026NRG24150720230209385
|
15/07/2023
|
SEJANA RANI DEBBARMA
|
3004001026WL012337
|
SEJANA RANI DEBBARMA
|
00462
|
UCBA0002832
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602462065
|
|
SEJANA RANI DEBBARMA
|
UCO BANK(607066)
|
|
152
|
AMBASSA
|
TR-04-001-026-007/181
(Sikaribari)
|
3004001026NRG24150720230209393
|
15/07/2023
|
RINA DEBBARMA
|
3004001026WL012337
|
RINA DEBBARMA
|
00462
|
UCBA0002832
|
1980
|
1980
|
Processed
|
20/07/2023
|
|
3602462067
|
|
RINA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AMBASSA
|
TR-04-001-026-007/6
(Sikaribari)
|
3004001026NRG24150720230209414
|
15/07/2023
|
MANUSH DEBBARMA
|
3004001026WL012337
|
MANUSH DEBBARMA
|
00462
|
UCBA0002832
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602462068
|
|
MANUJ DEBBARMA S/O PHOTIK KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310990
|
310990
|
|
|
|
|
|
|
|