|
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-04-001-010-005/44
(Jeolcharra)
|
3004001010NRG24150720230207622
|
15/07/2023
|
Nathirong Reang
|
3004001010WL012247
|
Nathirong Reang
|
00078
|
CNRB0004186
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451664
|
|
SUBHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-010-001/12
(Jeolcharra)
|
3004001010NRG24140720230205267
|
15/07/2023
|
Alu Kumar Reang
|
3004001010WL012092
|
Alu Kumar Reang
|
00089
|
CBIN0284442
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451662
|
|
Mr. ALU KUMAR REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBASSA
|
TR-04-001-010-005/1
(Jeolcharra)
|
3004001010NRG24150720230207605
|
15/07/2023
|
Niranjoy Reang
|
3004001010WL012247
|
Niranjoy Reang
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451656
|
|
NIRANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMBASSA
|
TR-04-001-010-005/11
(Jeolcharra)
|
3004001010NRG24140720230205270
|
15/07/2023
|
Kung kirung Reang
|
3004001010WL012092
|
Kung kirung Reang
|
00089
|
CBIN0284442
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451651
|
|
Mrs. KUNGKIRUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBASSA
|
TR-04-001-010-005/13
(Jeolcharra)
|
3004001010NRG24140720230205271
|
15/07/2023
|
Joy kumar Reang
|
3004001010WL012092
|
Joy kumar Reang
|
00089
|
CBIN0284442
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451672
|
|
Mr. JOYKUMAR REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBASSA
|
TR-04-001-010-005/14
(Jeolcharra)
|
3004001010NRG24150720230207608
|
15/07/2023
|
ANANTA REANG
|
3004001010WL012247
|
ANANTA REANG
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451646
|
|
Master ANANTA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBASSA
|
TR-04-001-010-005/27
(Jeolcharra)
|
3004001010NRG24150720230207614
|
15/07/2023
|
Sailyaram Reang
|
3004001010WL012247
|
Sailyaram Reang
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451647
|
|
SHAILYARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMBASSA
|
TR-04-001-010-005/30
(Jeolcharra)
|
3004001010NRG24140720230205280
|
15/07/2023
|
UTTAR RAM REANG
|
3004001010WL012092
|
UTTAR RAM REANG
|
00089
|
CBIN0284442
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451650
|
|
Mr. UTTAR RAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBASSA
|
TR-04-001-010-005/36
(Jeolcharra)
|
3004001010NRG24140720230205282
|
15/07/2023
|
Nishirong Reang
|
3004001010WL012092
|
Nishirong Reang
|
00089
|
CBIN0284442
|
1854
|
1854
|
Processed
|
20/07/2023
|
|
3602451663
|
|
SAMBADUR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMBASSA
|
TR-04-001-010-005/49
(Jeolcharra)
|
3004001010NRG24140720230205291
|
15/07/2023
|
Pandaram Reang
|
3004001010WL012092
|
Pandaram Reang
|
00089
|
CBIN0284442
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451659
|
|
PANDA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMBASSA
|
TR-04-001-010-005/58
(Jeolcharra)
|
3004001010NRG24150720230207624
|
15/07/2023
|
MITHINRUNG REANG
|
3004001010WL012247
|
MITHINRUNG REANG
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451652
|
|
Mrs. MITHING RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBASSA
|
TR-04-001-010-005/64
(Jeolcharra)
|
3004001010NRG24140720230205297
|
15/07/2023
|
Hiranjoy Reang
|
3004001010WL012092
|
Hiranjoy Reang
|
00089
|
CBIN0284442
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451655
|
|
Mr. HIRANJOY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBASSA
|
TR-04-001-010-005/7
(Jeolcharra)
|
3004001010NRG24140720230205302
|
15/07/2023
|
Parboti Reang
|
3004001010WL012092
|
Parboti Reang
|
00089
|
CBIN0284442
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451661
|
|
Mrs. PARBATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBASSA
|
TR-04-001-010-005/73
(Jeolcharra)
|
3004001010NRG24140720230205305
|
15/07/2023
|
Sutanbati Reang
|
3004001010WL012092
|
Sutanbati Reang
|
00089
|
CBIN0284442
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451673
|
|
Mrs. SUTANBATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBASSA
|
TR-04-001-010-005/74
(Jeolcharra)
|
3004001010NRG24150720230207628
|
15/07/2023
|
Manasram Reang
|
3004001010WL012247
|
Manasram Reang
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451645
|
|
Mr. MANASRAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBASSA
|
TR-04-001-010-005/76
(Jeolcharra)
|
3004001010NRG24150720230207630
|
15/07/2023
|
MANDHARAM REANG
|
3004001010WL012247
|
MANDHARAM REANG
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451657
|
|
MANDHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMBASSA
|
TR-04-001-010-005/77
(Jeolcharra)
|
3004001010NRG24140720230205306
|
15/07/2023
|
MAJUMDER REANG
|
3004001010WL012092
|
MAJUMDER REANG
|
00089
|
CBIN0284442
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451654
|
|
MAJUMDER REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMBASSA
|
TR-04-001-010-005/81
(Jeolcharra)
|
3004001010NRG24140720230205309
|
15/07/2023
|
UPARAM REANG
|
3004001010WL012092
|
UPARAM REANG
|
00089
|
CBIN0284442
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451658
|
|
Mr. UPARAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBASSA
|
TR-04-001-010-005/84
(Jeolcharra)
|
3004001010NRG24150720230207638
|
15/07/2023
|
LAXMIRUNG REANG
|
3004001010WL012247
|
LAXMIRUNG REANG
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451653
|
|
LAXMIRUNG REANG
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
AMBASSA
|
TR-04-001-010-005/87
(Jeolcharra)
|
3004001010NRG24140720230205311
|
15/07/2023
|
JAYGARAM REANG
|
3004001010WL012092
|
JAYGARAM REANG
|
00089
|
CBIN0284442
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451660
|
|
Mr. JAYGARAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBASSA
|
TR-04-001-010-005/88
(Jeolcharra)
|
3004001010NRG24140720230205312
|
15/07/2023
|
DHIRENDRA REANG
|
3004001010WL012092
|
DHIRENDRA REANG
|
00089
|
CBIN0284442
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451648
|
|
Mr. DHIRENDRA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40924
|
40924
|
|
|
|
|
|
|
|
|
22
|
AMBASSA
|
TR-04-001-010-005/1
(Jeolcharra)
|
3004001010NRG24150720230207606
|
15/07/2023
|
BIRASiRUNG REANG
|
3004001010WL012247
|
BIRASiRUNG REANG
|
00354
|
PUNB0058220
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451638
|
|
BIRASIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMBASSA
|
TR-04-001-010-005/19
(Jeolcharra)
|
3004001010NRG24140720230205273
|
15/07/2023
|
Upaihum Reang
|
3004001010WL012092
|
Upaihum Reang
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451635
|
|
UPAYHAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMBASSA
|
TR-04-001-010-005/24
(Jeolcharra)
|
3004001010NRG24140720230205275
|
15/07/2023
|
BANDARUNG REANG
|
3004001010WL012092
|
BANDARUNG REANG
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451636
|
|
BANDARUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMBASSA
|
TR-04-001-010-005/82
(Jeolcharra)
|
3004001010NRG24150720230207635
|
15/07/2023
|
PABIRUNG REANG
|
3004001010WL012247
|
PABIRUNG REANG
|
00354
|
PUNB0058220
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451637
|
|
PABIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
26
|
AMBASSA
|
TR-04-001-010-005/33
(Jeolcharra)
|
3004001010NRG24150720230207617
|
15/07/2023
|
Ganerong Reang
|
3004001010WL012247
|
Ganerong Reang
|
00415
|
SBIN0011797
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451649
|
|
GANERUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
27
|
AMBASSA
|
TR-04-001-010-005/14
(Jeolcharra)
|
3004001010NRG24150720230207609
|
15/07/2023
|
PAINARUNG REANG
|
3004001010WL012247
|
PAINARUNG REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451671
|
|
PAINARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
28
|
AMBASSA
|
TR-04-001-010-005/3
(Jeolcharra)
|
3004001010NRG24140720230205278
|
15/07/2023
|
Mailyaram Reang
|
3004001010WL012092
|
Mailyaram Reang
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451670
|
|
MAILYA RAM REANG S/O KITING RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-010-005/39
(Jeolcharra)
|
3004001010NRG24150720230207619
|
15/07/2023
|
Ajaram Reang
|
3004001010WL012247
|
Ajaram Reang
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451665
|
|
AJA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-010-005/40
(Jeolcharra)
|
3004001010NRG24140720230205285
|
15/07/2023
|
Pramila Reang
|
3004001010WL012092
|
Pramila Reang
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451669
|
|
PRAMILA REANG W/O GASHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-010-005/79
(Jeolcharra)
|
3004001010NRG24150720230207633
|
15/07/2023
|
PATIRUNG REANG
|
3004001010WL012247
|
PATIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451666
|
|
DHABARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMBASSA
|
TR-04-001-010-005/83
(Jeolcharra)
|
3004001010NRG24150720230207636
|
15/07/2023
|
DARENDRA REANG
|
3004001010WL012247
|
DARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451667
|
|
DARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-010-005/85
(Jeolcharra)
|
3004001010NRG24140720230205310
|
15/07/2023
|
TAREN BATI REANG
|
3004001010WL012092
|
TAREN BATI REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451668
|
|
TAREN BATI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12330
|
12330
|
|
|
|
|
|
|
|
|
34
|
AMBASSA
|
TR-04-001-010-001/12
(Jeolcharra)
|
3004001010NRG24140720230205266
|
15/07/2023
|
Irabati Reang
|
3004001010WL012092
|
Irabati Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451607
|
|
IRABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMBASSA
|
TR-04-001-010-004/22
(Jeolcharra)
|
3004001010NRG24140720230205268
|
15/07/2023
|
Rajendra Reang
|
3004001010WL012092
|
Rajendra Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451605
|
|
MR RAJENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBASSA
|
TR-04-001-010-004/43
(Jeolcharra)
|
3004001010NRG24150720230207604
|
15/07/2023
|
Dhanirong Reang
|
3004001010WL012247
|
Dhanirong Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451603
|
|
DHANIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMBASSA
|
TR-04-001-010-005/15
(Jeolcharra)
|
3004001010NRG24140720230205272
|
15/07/2023
|
Mangal joy Reang
|
3004001010WL012092
|
Mangal joy Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451611
|
|
Mr. MANGALJOY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBASSA
|
TR-04-001-010-005/18
(Jeolcharra)
|
3004001010NRG24150720230207610
|
15/07/2023
|
SAMBHURAM REANG
|
3004001010WL012247
|
SAMBHURAM REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451598
|
|
SAMBHURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMBASSA
|
TR-04-001-010-005/2
(Jeolcharra)
|
3004001010NRG24150720230207611
|
15/07/2023
|
Khandarung Reang
|
3004001010WL012247
|
Khandarung Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451626
|
|
KHANDARUNG REANG
|
UCO BANK(607066)
|
|
40
|
AMBASSA
|
TR-04-001-010-005/20
(Jeolcharra)
|
3004001010NRG24150720230207612
|
15/07/2023
|
Karanbati Reang
|
3004001010WL012247
|
Karanbati Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451609
|
|
ANYAKRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMBASSA
|
TR-04-001-010-005/20
(Jeolcharra)
|
3004001010NRG24150720230207613
|
15/07/2023
|
LIKHINDRA REANG
|
3004001010WL012247
|
LIKHINDRA REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451599
|
|
LIKHINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMBASSA
|
TR-04-001-010-005/21
(Jeolcharra)
|
3004001010NRG24140720230205274
|
15/07/2023
|
Bajirai Reang
|
3004001010WL012092
|
Bajirai Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451602
|
|
BAJIRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
AMBASSA
|
TR-04-001-010-005/26
(Jeolcharra)
|
3004001010NRG24140720230205277
|
15/07/2023
|
Biswaram Reang
|
3004001010WL012092
|
Biswaram Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451612
|
|
Mr. BISWARAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBASSA
|
TR-04-001-010-005/27
(Jeolcharra)
|
3004001010NRG24150720230207615
|
15/07/2023
|
Sashanbati Reang
|
3004001010WL012247
|
Sashanbati Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451614
|
|
Mrs. SASANBATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBASSA
|
TR-04-001-010-005/28
(Jeolcharra)
|
3004001010NRG24150720230207616
|
15/07/2023
|
Patharung Reang
|
3004001010WL012247
|
Patharung Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451608
|
|
KARJARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
AMBASSA
|
TR-04-001-010-005/3
(Jeolcharra)
|
3004001010NRG24140720230205279
|
15/07/2023
|
SIRMOITI REANG
|
3004001010WL012092
|
SIRMOITI REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451606
|
|
SIRMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-010-005/30
(Jeolcharra)
|
3004001010NRG24140720230205281
|
15/07/2023
|
ANDI RUNG REANG
|
3004001010WL012092
|
ANDI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451600
|
|
ANDI RUNG REANG
|
UCO BANK(607066)
|
|
48
|
AMBASSA
|
TR-04-001-010-005/33
(Jeolcharra)
|
3004001010NRG24150720230207618
|
15/07/2023
|
Karjaram Reang
|
3004001010WL012247
|
Karjaram Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451618
|
|
GANERONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
AMBASSA
|
TR-04-001-010-005/39
(Jeolcharra)
|
3004001010NRG24150720230207620
|
15/07/2023
|
Abirong Reang
|
3004001010WL012247
|
Abirong Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451601
|
|
ABHIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMBASSA
|
TR-04-001-010-005/4
(Jeolcharra)
|
3004001010NRG24140720230205283
|
15/07/2023
|
Ranibati Reang
|
3004001010WL012092
|
Ranibati Reang
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
20/07/2023
|
|
3602451597
|
|
RANI BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
AMBASSA
|
TR-04-001-010-005/41
(Jeolcharra)
|
3004001010NRG24140720230205286
|
15/07/2023
|
Haranbati Reang
|
3004001010WL012092
|
Haranbati Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451619
|
|
Mrs. UBATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBASSA
|
TR-04-001-010-005/44
(Jeolcharra)
|
3004001010NRG24150720230207621
|
15/07/2023
|
Sudha ram Reang
|
3004001010WL012247
|
Sudha ram Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451621
|
|
Mr. SHUDDHARAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBASSA
|
TR-04-001-010-005/46
(Jeolcharra)
|
3004001010NRG24140720230205289
|
15/07/2023
|
Gatirong Reang
|
3004001010WL012092
|
Gatirong Reang
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
20/07/2023
|
|
3602451622
|
|
USHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
AMBASSA
|
TR-04-001-010-005/48
(Jeolcharra)
|
3004001010NRG24140720230205290
|
15/07/2023
|
Tailyarong Reang
|
3004001010WL012092
|
Tailyarong Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451615
|
|
TALYA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMBASSA
|
TR-04-001-010-005/51
(Jeolcharra)
|
3004001010NRG24140720230205292
|
15/07/2023
|
Arnaram Reang
|
3004001010WL012092
|
Arnaram Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451604
|
|
ARNARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
AMBASSA
|
TR-04-001-010-005/53
(Jeolcharra)
|
3004001010NRG24150720230207623
|
15/07/2023
|
Muktirong Reang
|
3004001010WL012247
|
Muktirong Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451610
|
|
MUKTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
AMBASSA
|
TR-04-001-010-005/56
(Jeolcharra)
|
3004001010NRG24140720230205294
|
15/07/2023
|
Taranjoy Reang
|
3004001010WL012092
|
Taranjoy Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451613
|
|
TARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
AMBASSA
|
TR-04-001-010-005/60
(Jeolcharra)
|
3004001010NRG24150720230207625
|
15/07/2023
|
DANYARONG REANG
|
3004001010WL012247
|
DANYARONG REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451624
|
|
Mrs. DHANA RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMBASSA
|
TR-04-001-010-005/61
(Jeolcharra)
|
3004001010NRG24140720230205296
|
15/07/2023
|
Suchitra Reang
|
3004001010WL012092
|
Suchitra Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451623
|
|
Mrs. SUCHITRA JAMATIA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMBASSA
|
TR-04-001-010-005/65
(Jeolcharra)
|
3004001010NRG24140720230205298
|
15/07/2023
|
Nayanbati Reang
|
3004001010WL012092
|
Nayanbati Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451625
|
|
NAYANBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMBASSA
|
TR-04-001-010-005/67
(Jeolcharra)
|
3004001010NRG24140720230205299
|
15/07/2023
|
Sabirong Reang
|
3004001010WL012092
|
Sabirong Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451616
|
|
SABIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMBASSA
|
TR-04-001-010-005/68
(Jeolcharra)
|
3004001010NRG24140720230205300
|
15/07/2023
|
Surjya Kumar Kaloi
|
3004001010WL012092
|
Surjya Kumar Kaloi
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451617
|
|
SURJAKUMAR KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
AMBASSA
|
TR-04-001-010-005/7
(Jeolcharra)
|
3004001010NRG24140720230205301
|
15/07/2023
|
Gatiram Reang
|
3004001010WL012092
|
Gatiram Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451620
|
|
GATI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
AMBASSA
|
TR-04-001-010-005/70
(Jeolcharra)
|
3004001010NRG24150720230207626
|
15/07/2023
|
Tarenbati Reang Debbarma
|
3004001010WL012247
|
Tarenbati Reang Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451627
|
|
TARENBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
AMBASSA
|
TR-04-001-010-005/71
(Jeolcharra)
|
3004001010NRG24140720230205303
|
15/07/2023
|
Bibhu rani Debbarma
|
3004001010WL012092
|
Bibhu rani Debbarma
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451628
|
|
BIBHU RANI DEBBARMA
|
ICICI BANK LTD(508534)
|
|
66
|
AMBASSA
|
TR-04-001-010-005/73
(Jeolcharra)
|
3004001010NRG24140720230205304
|
15/07/2023
|
Pondiram Reang
|
3004001010WL012092
|
Pondiram Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451629
|
|
PANDI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
AMBASSA
|
TR-04-001-010-005/79
(Jeolcharra)
|
3004001010NRG24150720230207632
|
15/07/2023
|
DHABARAM REANG
|
3004001010WL012247
|
DHABARAM REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451634
|
|
MR DHABA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMBASSA
|
TR-04-001-010-005/8
(Jeolcharra)
|
3004001010NRG24150720230207634
|
15/07/2023
|
Bakhanti Reang
|
3004001010WL012247
|
Bakhanti Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451596
|
|
BHAKANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
AMBASSA
|
TR-04-001-010-005/80
(Jeolcharra)
|
3004001010NRG24140720230205307
|
15/07/2023
|
HEMALATA DEBBARMA REANG
|
3004001010WL012092
|
HEMALATA DEBBARMA REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451630
|
|
HEMALATA DEBBARMA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
AMBASSA
|
TR-04-001-010-005/81
(Jeolcharra)
|
3004001010NRG24140720230205308
|
15/07/2023
|
Manju Malsom Reang
|
3004001010WL012092
|
Manju Malsom Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451631
|
|
MANJU MALSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMBASSA
|
TR-04-001-010-005/84
(Jeolcharra)
|
3004001010NRG24150720230207637
|
15/07/2023
|
SARENDRA REANG
|
3004001010WL012247
|
SARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451632
|
|
SARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
AMBASSA
|
TR-04-001-010-005/86
(Jeolcharra)
|
3004001010NRG24150720230207640
|
15/07/2023
|
KHUNI RUNG REANG
|
3004001010WL012247
|
KHUNI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451633
|
|
KHUNIRUNG REANG D/O-SABIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79758
|
79758
|
|
|
|
|
|
|
|
|
73
|
AMBASSA
|
TR-04-001-010-004/43
(Jeolcharra)
|
3004001010NRG24140720230205269
|
15/07/2023
|
KHUDHIRUNG REANG
|
3004001010WL012092
|
KHUDHIRUNG REANG
|
00462
|
UCBA0002832
|
824
|
824
|
Processed
|
20/07/2023
|
|
3602451639
|
|
KHUDHIRUNG REANG
|
UCO BANK(607066)
|
|
74
|
AMBASSA
|
TR-04-001-010-005/11
(Jeolcharra)
|
3004001010NRG24150720230207607
|
15/07/2023
|
Sadhuram Reang
|
3004001010WL012247
|
Sadhuram Reang
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451640
|
|
SADHURAM REANG
|
UCO BANK(607066)
|
|
75
|
AMBASSA
|
TR-04-001-010-005/40
(Jeolcharra)
|
3004001010NRG24140720230205284
|
15/07/2023
|
Gashiram Reang
|
3004001010WL012092
|
Gashiram Reang
|
00462
|
UCBA0002832
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451641
|
|
GASHAI RAM REANG
|
UCO BANK(607066)
|
|
76
|
AMBASSA
|
TR-04-001-010-005/41
(Jeolcharra)
|
3004001010NRG24140720230205287
|
15/07/2023
|
Haranjoy Reang
|
3004001010WL012092
|
Haranjoy Reang
|
00462
|
UCBA0002832
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451642
|
|
HARANJOY REANG
|
UCO BANK(607066)
|
|
77
|
AMBASSA
|
TR-04-001-010-005/43
(Jeolcharra)
|
3004001010NRG24140720230205288
|
15/07/2023
|
Nabajoy Reang
|
3004001010WL012092
|
Nabajoy Reang
|
00462
|
UCBA0002832
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451674
|
|
NABAJOY REANG
|
UCO BANK(607066)
|
|
78
|
AMBASSA
|
TR-04-001-010-005/51
(Jeolcharra)
|
3004001010NRG24140720230205293
|
15/07/2023
|
KHANJAN BATI REANG
|
3004001010WL012092
|
KHANJAN BATI REANG
|
00462
|
UCBA0002832
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3602451643
|
|
KHANJAN BATI REANG
|
UCO BANK(607066)
|
|
79
|
AMBASSA
|
TR-04-001-010-005/86
(Jeolcharra)
|
3004001010NRG24150720230207639
|
15/07/2023
|
RAJ KUMAR REANG
|
3004001010WL012247
|
RAJ KUMAR REANG
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3602451644
|
|
RAJ KUMAR REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13164
|
13164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160546
|
160546
|
|
|
|
|
|
|
|