|
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-04-001-026-006/22
(Sikaribari)
|
3004001026NRG24131020230533769
|
13/10/2023
|
PRANATI DEBBARMA
|
3004001026WL031653
|
PRANATI DEBBARMA
|
00354
|
PUNB0058220
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805854
|
|
PRANATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-026-007/5
(Sikaribari)
|
3004001026NRG24131020230533731
|
13/10/2023
|
PARBIT DEBBARMA
|
3004001026WL031629
|
PARBIT DEBBARMA
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805830
|
|
PARBIT DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBASSA
|
TR-04-001-026-007/64
(Sikaribari)
|
3004001026NRG24131020230533768
|
13/10/2023
|
DIPAK KUMAR REANG
|
3004001026WL031652
|
DIPAK KUMAR REANG
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805855
|
|
DIPAK KUMAR REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-026-008/48
(Sikaribari)
|
3004001026NRG24131020230533745
|
13/10/2023
|
RAJU CHANDRA REANG
|
3004001026WL031638
|
RAJU CHANDRA REANG
|
00415
|
SBIN0011797
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805877
|
|
Mr. RAJU CHANDRA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-026-003/90
(Sikaribari)
|
3004001026NRG24131020230535008
|
13/10/2023
|
Bidhan joy Reang
|
3004001026WL031714
|
Bidhan joy Reang
|
00458
|
PUNB0RRBTGB
|
1926
|
1926
|
Processed
|
13/11/2023
|
|
7458805888
|
|
BIDHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-026-003/92
(Sikaribari)
|
3004001026NRG24131020230535011
|
13/10/2023
|
BIMAL REANG
|
3004001026WL031714
|
BIMAL REANG
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805890
|
|
BIMAL REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMBASSA
|
TR-04-001-026-003/92
(Sikaribari)
|
3004001026NRG24131020230535010
|
13/10/2023
|
RAINATI REANG
|
3004001026WL031714
|
RAINATI REANG
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805894
|
|
RAINATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBASSA
|
TR-04-001-026-003/94
(Sikaribari)
|
3004001026NRG24131020230535013
|
13/10/2023
|
BHADRAJOY REANG
|
3004001026WL031714
|
BHADRAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1926
|
1926
|
Processed
|
13/11/2023
|
|
7458805885
|
|
BHADRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-026-004/16
(Sikaribari)
|
3004001026NRG24131020230533747
|
13/10/2023
|
LAKATI TRIPURA
|
3004001026WL031639
|
LAKATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805899
|
|
LAKATI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBASSA
|
TR-04-001-026-006/24
(Sikaribari)
|
3004001026NRG24131020230533763
|
13/10/2023
|
KHAGENDRA REANG
|
3004001026WL031650
|
KHAGENDRA REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805897
|
|
KHAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-026-007/118
(Sikaribari)
|
3004001026NRG24131020230533744
|
13/10/2023
|
KARINA DEBBARMA
|
3004001026WL031637
|
KARINA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805898
|
|
KARINA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMBASSA
|
TR-04-001-026-007/148
(Sikaribari)
|
3004001026NRG24131020230535015
|
13/10/2023
|
SAMPARY DEBBARMA
|
3004001026WL031714
|
SAMPARY DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805901
|
|
SAMPARY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-026-007/173
(Sikaribari)
|
3004001026NRG24131020230533753
|
13/10/2023
|
NIKHILESH ORANG
|
3004001026WL031643
|
NIKHILESH ORANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805900
|
|
NIKHILESH ORANG
|
UCO BANK(607066)
|
|
14
|
AMBASSA
|
TR-04-001-026-007/199
(Sikaribari)
|
3004001026NRG24131020230533771
|
13/10/2023
|
ARUN KUMAR DEBBARMA
|
3004001026WL031654
|
ARUN KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805892
|
|
ARUN KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
15
|
AMBASSA
|
TR-04-001-026-007/46
(Sikaribari)
|
3004001026NRG24131020230533737
|
13/10/2023
|
MOHAN CHANDRA DEBBARMA
|
3004001026WL031632
|
MOHAN CHANDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805895
|
|
MOHAN CHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMBASSA
|
TR-04-001-026-007/9
(Sikaribari)
|
3004001026NRG24131020230533743
|
13/10/2023
|
BASANTI DEBBARMA
|
3004001026WL031636
|
BASANTI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805883
|
|
BASANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-026-008/50
(Sikaribari)
|
3004001026NRG24131020230533751
|
13/10/2023
|
RAHANBATI REANG
|
3004001026WL031642
|
RAHANBATI REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805884
|
|
RAHANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-026-009/28
(Sikaribari)
|
3004001026NRG24131020230533589
|
13/10/2023
|
LATI RONG REANG
|
3004001026WL031624
|
LATI RONG REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805879
|
|
LATI RONG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBASSA
|
TR-04-001-026-009/44
(Sikaribari)
|
3004001026NRG24131020230534969
|
13/10/2023
|
PREMABATI REANG
|
3004001026WL031713
|
PREMABATI REANG
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
13/11/2023
|
|
7458805889
|
|
PREMABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-026-009/46
(Sikaribari)
|
3004001026NRG24131020230533760
|
13/10/2023
|
NITYABATI REANG
|
3004001026WL031647
|
NITYABATI REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805891
|
|
NITYABATI REANG W/O KARNARAM REANG KHERE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34762
|
34762
|
|
|
|
|
|
|
|
|
21
|
AMBASSA
|
TR-04-001-026-002/16
(Sikaribari)
|
3004001026NRG24131020230534926
|
13/10/2023
|
RASIRUNG REANG
|
3004001026WL031712
|
RASIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805853
|
|
RASI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMBASSA
|
TR-04-001-026-003/74
(Sikaribari)
|
3004001026NRG24131020230535002
|
13/10/2023
|
JAINA RONG REANG
|
3004001026WL031714
|
JAINA RONG REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805880
|
|
JAINA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-026-003/88
(Sikaribari)
|
3004001026NRG24131020230535006
|
13/10/2023
|
SAMI RUNG REANG
|
3004001026WL031714
|
SAMI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1926
|
1926
|
Processed
|
13/11/2023
|
|
7458805864
|
|
SANJU KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMBASSA
|
TR-04-001-026-005/14
(Sikaribari)
|
3004001026NRG24131020230533594
|
13/10/2023
|
GAYA BATI REANG
|
3004001026WL031627
|
GAYA BATI REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805881
|
|
GAYABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMBASSA
|
TR-04-001-026-006/20
(Sikaribari)
|
3004001026NRG24131020230534954
|
13/10/2023
|
AJITA REANG
|
3004001026WL031713
|
AJITA REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
13/11/2023
|
|
7458805893
|
|
AJITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMBASSA
|
TR-04-001-026-006/21
(Sikaribari)
|
3004001026NRG24131020230534955
|
13/10/2023
|
BASANA DEBBARMA
|
3004001026WL031713
|
BASANA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
13/11/2023
|
|
7458805870
|
|
BASANA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBASSA
|
TR-04-001-026-007/173
(Sikaribari)
|
3004001026NRG24131020230533752
|
13/10/2023
|
MINATI ORANG
|
3004001026WL031643
|
MINATI ORANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805896
|
|
MINATI ORANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMBASSA
|
TR-04-001-026-007/176
(Sikaribari)
|
3004001026NRG24131020230533739
|
13/10/2023
|
SARBAINYA REANG
|
3004001026WL031633
|
SARBAINYA REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805856
|
|
SARBAINYA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBASSA
|
TR-04-001-026-007/43
(Sikaribari)
|
3004001026NRG24131020230535016
|
13/10/2023
|
NARESH DEBBARMA
|
3004001026WL031714
|
NARESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805882
|
|
NARESH DEBBARMA
|
UCO BANK(607066)
|
|
30
|
AMBASSA
|
TR-04-001-026-007/5
(Sikaribari)
|
3004001026NRG24131020230533732
|
13/10/2023
|
SUKENDU DEBBARMA
|
3004001026WL031629
|
SUKENDU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805887
|
|
SUKENDU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-026-007/64
(Sikaribari)
|
3004001026NRG24131020230533767
|
13/10/2023
|
KASHIRAM REANG
|
3004001026WL031652
|
KASHIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805878
|
|
KASHIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMBASSA
|
TR-04-001-026-009/28
(Sikaribari)
|
3004001026NRG24131020230533588
|
13/10/2023
|
CHANDRA SING REANG
|
3004001026WL031624
|
CHANDRA SING REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805886
|
|
CHANDRA SING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
33
|
AMBASSA
|
TR-04-001-026-001/10
(Sikaribari)
|
3004001026NRG24131020230533758
|
13/10/2023
|
MENSHAI BATI REANG
|
3004001026WL031646
|
MENSHAI BATI REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805818
|
|
MENSAI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-026-001/10
(Sikaribari)
|
3004001026NRG24131020230533757
|
13/10/2023
|
MRITUNJOY REANG
|
3004001026WL031646
|
MRITUNJOY REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805765
|
|
MRITUNJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMBASSA
|
TR-04-001-026-002/11
(Sikaribari)
|
3004001026NRG24131020230534924
|
13/10/2023
|
KATHIN RUNG REANG
|
3004001026WL031712
|
KATHIN RUNG REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805874
|
|
KATHIN RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMBASSA
|
TR-04-001-026-002/12
(Sikaribari)
|
3004001026NRG24131020230534925
|
13/10/2023
|
KAMALI REANG
|
3004001026WL031712
|
KAMALI REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805774
|
|
KAMALI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMBASSA
|
TR-04-001-026-002/18
(Sikaribari)
|
3004001026NRG24131020230534927
|
13/10/2023
|
PANTHE RONG REANG
|
3004001026WL031712
|
PANTHE RONG REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805834
|
|
PANTERUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMBASSA
|
TR-04-001-026-002/2
(Sikaribari)
|
3004001026NRG24131020230534928
|
13/10/2023
|
BISMOINTI REANG
|
3004001026WL031712
|
BISMOINTI REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805833
|
|
BISHAMAYANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMBASSA
|
TR-04-001-026-002/26
(Sikaribari)
|
3004001026NRG24131020230534929
|
13/10/2023
|
PARBATI REANG
|
3004001026WL031712
|
PARBATI REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805876
|
|
PARBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
AMBASSA
|
TR-04-001-026-002/3
(Sikaribari)
|
3004001026NRG24131020230534930
|
13/10/2023
|
BISHO RUNG REANG
|
3004001026WL031712
|
BISHO RUNG REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805832
|
|
BISWA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMBASSA
|
TR-04-001-026-003/11
(Sikaribari)
|
3004001026NRG24131020230534970
|
13/10/2023
|
DAISHYA RAM REANG
|
3004001026WL031714
|
DAISHYA RAM REANG
|
00459
|
ICIC00TSCBL
|
1926
|
1926
|
Processed
|
13/11/2023
|
|
7458805807
|
|
DAISHYA RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBASSA
|
TR-04-001-026-003/13
(Sikaribari)
|
3004001026NRG24131020230534971
|
13/10/2023
|
JALE BATI REANG
|
3004001026WL031714
|
JALE BATI REANG
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805839
|
|
JALE RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
AMBASSA
|
TR-04-001-026-003/14
(Sikaribari)
|
3004001026NRG24131020230534931
|
13/10/2023
|
Paltaan Reang
|
3004001026WL031712
|
Paltaan Reang
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805858
|
|
PALTAAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMBASSA
|
TR-04-001-026-003/14
(Sikaribari)
|
3004001026NRG24131020230534972
|
13/10/2023
|
RUPAN JOY REANG
|
3004001026WL031714
|
RUPAN JOY REANG
|
00459
|
ICIC00TSCBL
|
1926
|
1926
|
Processed
|
13/11/2023
|
|
7458805809
|
|
ROPAN JOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBASSA
|
TR-04-001-026-003/17
(Sikaribari)
|
3004001026NRG24131020230533742
|
13/10/2023
|
DHARMARAI REANG
|
3004001026WL031635
|
DHARMARAI REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805810
|
|
DHARMARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
AMBASSA
|
TR-04-001-026-003/2-D
(Sikaribari)
|
3004001026NRG24131020230534973
|
13/10/2023
|
SUKENDRA REANG
|
3004001026WL031714
|
SUKENDRA REANG
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805875
|
|
SUKENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
AMBASSA
|
TR-04-001-026-003/21
(Sikaribari)
|
3004001026NRG24131020230534932
|
13/10/2023
|
GUMANJOY REANG
|
3004001026WL031712
|
GUMANJOY REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805768
|
|
GUMANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMBASSA
|
TR-04-001-026-003/21
(Sikaribari)
|
3004001026NRG24131020230534974
|
13/10/2023
|
PARBATI REANG
|
3004001026WL031714
|
PARBATI REANG
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805820
|
|
PARBATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBASSA
|
TR-04-001-026-003/24
(Sikaribari)
|
3004001026NRG24131020230534933
|
13/10/2023
|
NADIN BATI REANG
|
3004001026WL031712
|
NADIN BATI REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805842
|
|
NADIN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMBASSA
|
TR-04-001-026-003/24
(Sikaribari)
|
3004001026NRG24131020230534975
|
13/10/2023
|
SAMANTA REANG
|
3004001026WL031714
|
SAMANTA REANG
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805800
|
|
SAMANTA REANG AND NADINBATI REAG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-026-003/26
(Sikaribari)
|
3004001026NRG24131020230534934
|
13/10/2023
|
DHARMAJOY REANG
|
3004001026WL031712
|
DHARMAJOY REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805803
|
|
DHARMAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
AMBASSA
|
TR-04-001-026-003/26
(Sikaribari)
|
3004001026NRG24131020230534976
|
13/10/2023
|
PRAMILA REANG
|
3004001026WL031714
|
PRAMILA REANG
|
00459
|
ICIC00TSCBL
|
1926
|
1926
|
Processed
|
13/11/2023
|
|
7458805846
|
|
PRAMILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
AMBASSA
|
TR-04-001-026-003/27
(Sikaribari)
|
3004001026NRG24131020230534977
|
13/10/2023
|
Namita Reang
|
3004001026WL031714
|
Namita Reang
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805861
|
|
NAMITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
AMBASSA
|
TR-04-001-026-003/29
(Sikaribari)
|
3004001026NRG24131020230534978
|
13/10/2023
|
DUKHIRAM REANG
|
3004001026WL031714
|
DUKHIRAM REANG
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805778
|
|
DUKSHI RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBASSA
|
TR-04-001-026-003/31
(Sikaribari)
|
3004001026NRG24131020230534979
|
13/10/2023
|
BANGA RAM REANG
|
3004001026WL031714
|
BANGA RAM REANG
|
00459
|
ICIC00TSCBL
|
1926
|
1926
|
Processed
|
13/11/2023
|
|
7458805793
|
|
BANGA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
AMBASSA
|
TR-04-001-026-003/32
(Sikaribari)
|
3004001026NRG24131020230534980
|
13/10/2023
|
NARAT MANI REANG
|
3004001026WL031714
|
NARAT MANI REANG
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
13/11/2023
|
|
7458805792
|
|
NARAD REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBASSA
|
TR-04-001-026-003/33
(Sikaribari)
|
3004001026NRG24131020230534935
|
13/10/2023
|
ADHIRAM REANG
|
3004001026WL031712
|
ADHIRAM REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805777
|
|
ADHI JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
AMBASSA
|
TR-04-001-026-003/33
(Sikaribari)
|
3004001026NRG24131020230534981
|
13/10/2023
|
PHALE BATI REANG
|
3004001026WL031714
|
PHALE BATI REANG
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805840
|
|
FALERONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
AMBASSA
|
TR-04-001-026-003/34
(Sikaribari)
|
3004001026NRG24131020230534982
|
13/10/2023
|
ALENDRA REANG
|
3004001026WL031714
|
ALENDRA REANG
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805770
|
|
ALEN JOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBASSA
|
TR-04-001-026-003/35
(Sikaribari)
|
3004001026NRG24131020230534983
|
13/10/2023
|
SADIN BATI REANG
|
3004001026WL031714
|
SADIN BATI REANG
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
13/11/2023
|
|
7458805848
|
|
SADHIN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
AMBASSA
|
TR-04-001-026-003/38
(Sikaribari)
|
3004001026NRG24131020230534984
|
13/10/2023
|
BAIGYA BATI REANG
|
3004001026WL031714
|
BAIGYA BATI REANG
|
00459
|
ICIC00TSCBL
|
1926
|
1926
|
Processed
|
13/11/2023
|
|
7458805781
|
|
BHAGYABATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMBASSA
|
TR-04-001-026-003/41
(Sikaribari)
|
3004001026NRG24131020230534985
|
13/10/2023
|
Debarung Reang
|
3004001026WL031714
|
Debarung Reang
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805756
|
|
DOYNANG BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBASSA
|
TR-04-001-026-003/41
(Sikaribari)
|
3004001026NRG24131020230534936
|
13/10/2023
|
KUNTI RONG REANG
|
3004001026WL031712
|
KUNTI RONG REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805780
|
|
KUKTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
AMBASSA
|
TR-04-001-026-003/43
(Sikaribari)
|
3004001026NRG24131020230534986
|
13/10/2023
|
DEBI RONG REANG
|
3004001026WL031714
|
DEBI RONG REANG
|
00459
|
ICIC00TSCBL
|
1926
|
1926
|
Processed
|
13/11/2023
|
|
7458805852
|
|
AJIT KUMAR REANG
|
UCO BANK(607066)
|
|
65
|
AMBASSA
|
TR-04-001-026-003/45
(Sikaribari)
|
3004001026NRG24131020230534987
|
13/10/2023
|
KHARENDRA REANG
|
3004001026WL031714
|
KHARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805798
|
|
KHARENDRA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBASSA
|
TR-04-001-026-003/47
(Sikaribari)
|
3004001026NRG24131020230533749
|
13/10/2023
|
RAMBHA BATI REANG
|
3004001026WL031640
|
RAMBHA BATI REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805794
|
|
RAMBA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMBASSA
|
TR-04-001-026-003/47
(Sikaribari)
|
3004001026NRG24131020230533748
|
13/10/2023
|
RANASAI REANG
|
3004001026WL031640
|
RANASAI REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805766
|
|
RANASAI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBASSA
|
TR-04-001-026-003/5
(Sikaribari)
|
3004001026NRG24131020230534989
|
13/10/2023
|
NAGENDRA REANG
|
3004001026WL031714
|
NAGENDRA REANG
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805758
|
|
NAGENDRA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMBASSA
|
TR-04-001-026-003/5
(Sikaribari)
|
3004001026NRG24131020230534988
|
13/10/2023
|
NAYANBATI REANG
|
3004001026WL031714
|
NAYANBATI REANG
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805814
|
|
NAYAN BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMBASSA
|
TR-04-001-026-003/51
(Sikaribari)
|
3004001026NRG24131020230534990
|
13/10/2023
|
JADAR BATI REANG
|
3004001026WL031714
|
JADAR BATI REANG
|
00459
|
ICIC00TSCBL
|
1926
|
1926
|
Processed
|
13/11/2023
|
|
7458805851
|
|
JADAR BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
AMBASSA
|
TR-04-001-026-003/52
(Sikaribari)
|
3004001026NRG24131020230534937
|
13/10/2023
|
CHANDI RAM REANG
|
3004001026WL031712
|
CHANDI RAM REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805775
|
|
CHANDI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
AMBASSA
|
TR-04-001-026-003/52
(Sikaribari)
|
3004001026NRG24131020230534991
|
13/10/2023
|
Parbha Bati Reang
|
3004001026WL031714
|
Parbha Bati Reang
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805860
|
|
PARBHA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
AMBASSA
|
TR-04-001-026-003/55
(Sikaribari)
|
3004001026NRG24131020230534992
|
13/10/2023
|
CHANDA BATI REANG
|
3004001026WL031714
|
CHANDA BATI REANG
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805779
|
|
CHANDA RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBASSA
|
TR-04-001-026-003/57
(Sikaribari)
|
3004001026NRG24131020230534938
|
13/10/2023
|
HEMANTA REANG
|
3004001026WL031712
|
HEMANTA REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805845
|
|
HEMANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
AMBASSA
|
TR-04-001-026-003/57
(Sikaribari)
|
3004001026NRG24131020230534993
|
13/10/2023
|
RADE RONG REANG
|
3004001026WL031714
|
RADE RONG REANG
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805776
|
|
RADHE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
AMBASSA
|
TR-04-001-026-003/58
(Sikaribari)
|
3004001026NRG24131020230534994
|
13/10/2023
|
BANDHA RONG REANG
|
3004001026WL031714
|
BANDHA RONG REANG
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805801
|
|
BHANDA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
AMBASSA
|
TR-04-001-026-003/58
(Sikaribari)
|
3004001026NRG24131020230534939
|
13/10/2023
|
DURGA JOY REANG
|
3004001026WL031712
|
DURGA JOY REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805808
|
|
HEMANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
AMBASSA
|
TR-04-001-026-003/59
(Sikaribari)
|
3004001026NRG24131020230534995
|
13/10/2023
|
PUSHERAI REANG
|
3004001026WL031714
|
PUSHERAI REANG
|
00459
|
ICIC00TSCBL
|
1926
|
1926
|
Processed
|
13/11/2023
|
|
7458805769
|
|
PUSE RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMBASSA
|
TR-04-001-026-003/6
(Sikaribari)
|
3004001026NRG24131020230534996
|
13/10/2023
|
LALITA REANG
|
3004001026WL031714
|
LALITA REANG
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805791
|
|
LALITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
AMBASSA
|
TR-04-001-026-003/60
(Sikaribari)
|
3004001026NRG24131020230534997
|
13/10/2023
|
BIDAR BATI REANG
|
3004001026WL031714
|
BIDAR BATI REANG
|
00459
|
ICIC00TSCBL
|
1926
|
1926
|
Processed
|
13/11/2023
|
|
7458805847
|
|
BIDAR BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBASSA
|
TR-04-001-026-003/62
(Sikaribari)
|
3004001026NRG24131020230534998
|
13/10/2023
|
RATNAJOY REANG
|
3004001026WL031714
|
RATNAJOY REANG
|
00459
|
ICIC00TSCBL
|
1926
|
1926
|
Processed
|
13/11/2023
|
|
7458805789
|
|
RATNAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
AMBASSA
|
TR-04-001-026-003/62
(Sikaribari)
|
3004001026NRG24131020230534940
|
13/10/2023
|
UNABATI REANG
|
3004001026WL031712
|
UNABATI REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805857
|
|
UNA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMBASSA
|
TR-04-001-026-003/64
(Sikaribari)
|
3004001026NRG24131020230534999
|
13/10/2023
|
HIRANJOY REANG
|
3004001026WL031714
|
HIRANJOY REANG
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805782
|
|
HIRAN JOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMBASSA
|
TR-04-001-026-003/65
(Sikaribari)
|
3004001026NRG24131020230535001
|
13/10/2023
|
PALAN BATI REANG
|
3004001026WL031714
|
PALAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805859
|
|
PALAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
AMBASSA
|
TR-04-001-026-003/65
(Sikaribari)
|
3004001026NRG24131020230534941
|
13/10/2023
|
SUBHA RAM REANG
|
3004001026WL031712
|
SUBHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805790
|
|
SUBHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
AMBASSA
|
TR-04-001-026-003/73
(Sikaribari)
|
3004001026NRG24131020230534942
|
13/10/2023
|
ANANTA REANG
|
3004001026WL031712
|
ANANTA REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805804
|
|
ANANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
AMBASSA
|
TR-04-001-026-003/75
(Sikaribari)
|
3004001026NRG24131020230535003
|
13/10/2023
|
BIMANJOY REANG
|
3004001026WL031714
|
BIMANJOY REANG
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
13/11/2023
|
|
7458805799
|
|
BIMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
AMBASSA
|
TR-04-001-026-003/78
(Sikaribari)
|
3004001026NRG24131020230535004
|
13/10/2023
|
Maslati Reang
|
3004001026WL031714
|
Maslati Reang
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805868
|
|
MASLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
AMBASSA
|
TR-04-001-026-003/8
(Sikaribari)
|
3004001026NRG24131020230535005
|
13/10/2023
|
DAYA BATI REANG
|
3004001026WL031714
|
DAYA BATI REANG
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805841
|
|
DAYA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBASSA
|
TR-04-001-026-003/90
(Sikaribari)
|
3004001026NRG24131020230534943
|
13/10/2023
|
RISHENABATI REANG
|
3004001026WL031712
|
RISHENABATI REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805862
|
|
RISHENABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
AMBASSA
|
TR-04-001-026-003/93
(Sikaribari)
|
3004001026NRG24131020230535012
|
13/10/2023
|
SABINA REANG
|
3004001026WL031714
|
SABINA REANG
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805863
|
|
SABINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
AMBASSA
|
TR-04-001-026-004/16
(Sikaribari)
|
3004001026NRG24131020230533746
|
13/10/2023
|
DUKHARAM TRIPURA
|
3004001026WL031639
|
DUKHARAM TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805786
|
|
DUKHI RAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMBASSA
|
TR-04-001-026-004/22
(Sikaribari)
|
3004001026NRG24131020230533761
|
13/10/2023
|
RANJANLAKHI TRIPURA
|
3004001026WL031648
|
RANJANLAKHI TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805787
|
|
RANJAN LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
AMBASSA
|
TR-04-001-026-005/11
(Sikaribari)
|
3004001026NRG24131020230533591
|
13/10/2023
|
BIJOY RAM REANG
|
3004001026WL031626
|
BIJOY RAM REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805759
|
|
BIJOY RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
AMBASSA
|
TR-04-001-026-005/11
(Sikaribari)
|
3004001026NRG24131020230533592
|
13/10/2023
|
SUJI RONG REANG
|
3004001026WL031626
|
SUJI RONG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805819
|
|
SUJITA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMBASSA
|
TR-04-001-026-005/14
(Sikaribari)
|
3004001026NRG24131020230533593
|
13/10/2023
|
JITENDRA REANG
|
3004001026WL031627
|
JITENDRA REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805811
|
|
Mr. JITENDRA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AMBASSA
|
TR-04-001-026-005/15
(Sikaribari)
|
3004001026NRG24131020230535014
|
13/10/2023
|
SARMA BATI REANG
|
3004001026WL031714
|
SARMA BATI REANG
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805836
|
|
SHARMA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMBASSA
|
TR-04-001-026-005/25
(Sikaribari)
|
3004001026NRG24131020230534944
|
13/10/2023
|
ANITA REANG
|
3004001026WL031712
|
ANITA REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805831
|
|
ANITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
AMBASSA
|
TR-04-001-026-005/26
(Sikaribari)
|
3004001026NRG24131020230534945
|
13/10/2023
|
KHULA BATI REANG
|
3004001026WL031712
|
KHULA BATI REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805817
|
|
KHULA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
AMBASSA
|
TR-04-001-026-005/34
(Sikaribari)
|
3004001026NRG24131020230534946
|
13/10/2023
|
JAMI RUNG REANG
|
3004001026WL031712
|
JAMI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805821
|
|
JAMI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
AMBASSA
|
TR-04-001-026-005/38
(Sikaribari)
|
3004001026NRG24131020230534947
|
13/10/2023
|
UMEN BATI REANG
|
3004001026WL031712
|
UMEN BATI REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805873
|
|
UMEN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
AMBASSA
|
TR-04-001-026-005/4
(Sikaribari)
|
3004001026NRG24131020230534948
|
13/10/2023
|
DONE RAM REANG
|
3004001026WL031712
|
DONE RAM REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805872
|
|
DONE RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
AMBASSA
|
TR-04-001-026-005/42
(Sikaribari)
|
3004001026NRG24131020230533590
|
13/10/2023
|
DINATA REANG
|
3004001026WL031625
|
DINATA REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805805
|
|
DINATA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
AMBASSA
|
TR-04-001-026-006/1
(Sikaribari)
|
3004001026NRG24131020230534951
|
13/10/2023
|
REJAN BATI REANG
|
3004001026WL031713
|
REJAN BATI REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
13/11/2023
|
|
7458805823
|
|
REJANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
AMBASSA
|
TR-04-001-026-006/10
(Sikaribari)
|
3004001026NRG24131020230533756
|
13/10/2023
|
TARAN BATI REANG
|
3004001026WL031645
|
TARAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805850
|
|
TARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
AMBASSA
|
TR-04-001-026-006/16
(Sikaribari)
|
3004001026NRG24131020230534952
|
13/10/2023
|
SIDHI RAM REANG
|
3004001026WL031713
|
SIDHI RAM REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
13/11/2023
|
|
7458805802
|
|
SIDHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
AMBASSA
|
TR-04-001-026-006/18
(Sikaribari)
|
3004001026NRG24131020230534953
|
13/10/2023
|
KHATI RUNG REANG
|
3004001026WL031713
|
KHATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
13/11/2023
|
|
7458805822
|
|
KHATIRUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMBASSA
|
TR-04-001-026-006/20
(Sikaribari)
|
3004001026NRG24131020230534949
|
13/10/2023
|
MAICHATI REANG
|
3004001026WL031712
|
MAICHATI REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/11/2023
|
|
7458805813
|
|
MAICHATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
AMBASSA
|
TR-04-001-026-006/23
(Sikaribari)
|
3004001026NRG24131020230533772
|
13/10/2023
|
BIPAL RUNG REANG
|
3004001026WL031655
|
BIPAL RUNG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805757
|
|
BIPAL RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
AMBASSA
|
TR-04-001-026-006/24
(Sikaribari)
|
3004001026NRG24131020230533764
|
13/10/2023
|
PADMA RONG REANG
|
3004001026WL031650
|
PADMA RONG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805871
|
|
PADMA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
AMBASSA
|
TR-04-001-026-006/6
(Sikaribari)
|
3004001026NRG24131020230534956
|
13/10/2023
|
KALPA RAM REANG
|
3004001026WL031713
|
KALPA RAM REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
13/11/2023
|
|
7458805760
|
|
KALPA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
AMBASSA
|
TR-04-001-026-006/8
(Sikaribari)
|
3004001026NRG24131020230534957
|
13/10/2023
|
JASHU RUNG REANG
|
3004001026WL031713
|
JASHU RUNG REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
13/11/2023
|
|
7458805828
|
|
JASHURUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMBASSA
|
TR-04-001-026-006/9
(Sikaribari)
|
3004001026NRG24131020230534958
|
13/10/2023
|
SANA BATI REANG
|
3004001026WL031713
|
SANA BATI REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
13/11/2023
|
|
7458805838
|
|
SANA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
AMBASSA
|
TR-04-001-026-007/112
(Sikaribari)
|
3004001026NRG24131020230533765
|
13/10/2023
|
KARAN JOY REANG
|
3004001026WL031651
|
KARAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805783
|
|
KARAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
AMBASSA
|
TR-04-001-026-007/112
(Sikaribari)
|
3004001026NRG24131020230533766
|
13/10/2023
|
RINA BATI REANG
|
3004001026WL031651
|
RINA BATI REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805843
|
|
RINA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
AMBASSA
|
TR-04-001-026-007/140
(Sikaribari)
|
3004001026NRG24131020230533775
|
13/10/2023
|
RAJKANYA DEBBARMA
|
3004001026WL031657
|
RAJKANYA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805816
|
|
RAJ KANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
AMBASSA
|
TR-04-001-026-007/140
(Sikaribari)
|
3004001026NRG24131020230533774
|
13/10/2023
|
SUBAL DEBBARMA
|
3004001026WL031657
|
SUBAL DEBBARMA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805788
|
|
SUBAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
AMBASSA
|
TR-04-001-026-007/143
(Sikaribari)
|
3004001026NRG24131020230533773
|
13/10/2023
|
BHANATA REANG
|
3004001026WL031656
|
BHANATA REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805812
|
|
BHANATA REANG.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
AMBASSA
|
TR-04-001-026-007/150
(Sikaribari)
|
3004001026NRG24131020230533733
|
13/10/2023
|
SAJI RAM REANG
|
3004001026WL031630
|
SAJI RAM REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805785
|
|
SAJIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
AMBASSA
|
TR-04-001-026-007/156
(Sikaribari)
|
3004001026NRG24131020230533762
|
13/10/2023
|
MAHI RONG REANG
|
3004001026WL031649
|
MAHI RONG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805837
|
|
MAHIM BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
AMBASSA
|
TR-04-001-026-007/176
(Sikaribari)
|
3004001026NRG24131020230533738
|
13/10/2023
|
AJOY REANG
|
3004001026WL031633
|
AJOY REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805865
|
|
AJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
AMBASSA
|
TR-04-001-026-007/199
(Sikaribari)
|
3004001026NRG24131020230533770
|
13/10/2023
|
RANA LAKHI DEBBARMA
|
3004001026WL031654
|
RANA LAKHI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805869
|
|
RANA LAKHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
AMBASSA
|
TR-04-001-026-007/46
(Sikaribari)
|
3004001026NRG24131020230533735
|
13/10/2023
|
BIPIN DEBBARMA
|
3004001026WL031632
|
BIPIN DEBBARMA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805795
|
|
BIPIN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
AMBASSA
|
TR-04-001-026-007/46
(Sikaribari)
|
3004001026NRG24131020230533736
|
13/10/2023
|
SULAXMI DEBBARMA
|
3004001026WL031632
|
SULAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805844
|
|
SULAKSHI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AMBASSA
|
TR-04-001-026-007/67
(Sikaribari)
|
3004001026NRG24131020230533734
|
13/10/2023
|
KALPA RAM REANG
|
3004001026WL031631
|
KALPA RAM REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805784
|
|
KALPA MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
AMBASSA
|
TR-04-001-026-008/4
(Sikaribari)
|
3004001026NRG24131020230534959
|
13/10/2023
|
NASADYA REANG
|
3004001026WL031713
|
NASADYA REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
13/11/2023
|
|
7458805762
|
|
NASADYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
AMBASSA
|
TR-04-001-026-008/43
(Sikaribari)
|
3004001026NRG24131020230533777
|
13/10/2023
|
NAMITA REANG
|
3004001026WL031658
|
NAMITA REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805849
|
|
NAMITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
AMBASSA
|
TR-04-001-026-008/43
(Sikaribari)
|
3004001026NRG24131020230533776
|
13/10/2023
|
SAMBHA RAI REANG.
|
3004001026WL031658
|
SAMBHA RAI REANG.
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805806
|
|
SAMBHARAI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AMBASSA
|
TR-04-001-026-009/1
(Sikaribari)
|
3004001026NRG24131020230534960
|
13/10/2023
|
ANANDA REANG
|
3004001026WL031713
|
ANANDA REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
13/11/2023
|
|
7458805761
|
|
ANANDA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AMBASSA
|
TR-04-001-026-009/10
(Sikaribari)
|
3004001026NRG24131020230534961
|
13/10/2023
|
DHANASAI RUNG REANG
|
3004001026WL031713
|
DHANASAI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
13/11/2023
|
|
7458805825
|
|
DHANASAIRONG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AMBASSA
|
TR-04-001-026-009/14
(Sikaribari)
|
3004001026NRG24131020230534962
|
13/10/2023
|
ABHI RONG REANG
|
3004001026WL031713
|
ABHI RONG REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
13/11/2023
|
|
7458805772
|
|
ABIRUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AMBASSA
|
TR-04-001-026-009/15
(Sikaribari)
|
3004001026NRG24131020230534963
|
13/10/2023
|
KANU RAM REANG
|
3004001026WL031713
|
KANU RAM REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
13/11/2023
|
|
7458805773
|
|
KANURAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AMBASSA
|
TR-04-001-026-009/20
(Sikaribari)
|
3004001026NRG24131020230534964
|
13/10/2023
|
RASTA RONG REANG
|
3004001026WL031713
|
RASTA RONG REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
13/11/2023
|
|
7458805826
|
|
RASTA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
AMBASSA
|
TR-04-001-026-009/27
(Sikaribari)
|
3004001026NRG24131020230534965
|
13/10/2023
|
SANDAN BATI REANG
|
3004001026WL031713
|
SANDAN BATI REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
13/11/2023
|
|
7458805835
|
|
SANDAN BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AMBASSA
|
TR-04-001-026-009/28
(Sikaribari)
|
3004001026NRG24131020230533587
|
13/10/2023
|
BRIKHA RAM REANG
|
3004001026WL031624
|
BRIKHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805767
|
|
BRIKHA RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AMBASSA
|
TR-04-001-026-009/29
(Sikaribari)
|
3004001026NRG24131020230533755
|
13/10/2023
|
BAISHAKH BATI REANG
|
3004001026WL031644
|
BAISHAKH BATI REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805815
|
|
BAISHAKH BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
AMBASSA
|
TR-04-001-026-009/29
(Sikaribari)
|
3004001026NRG24131020230533754
|
13/10/2023
|
SURJYA RAM REANG
|
3004001026WL031644
|
SURJYA RAM REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805763
|
|
SURJA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
AMBASSA
|
TR-04-001-026-009/3
(Sikaribari)
|
3004001026NRG24131020230533526
|
13/10/2023
|
UTTAM JOY REANG
|
3004001026WL031622
|
UTTAM JOY REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805771
|
|
UTTAM JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
AMBASSA
|
TR-04-001-026-009/31
(Sikaribari)
|
3004001026NRG24131020230534966
|
13/10/2023
|
NAISAO BATI REANG
|
3004001026WL031713
|
NAISAO BATI REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
13/11/2023
|
|
7458805824
|
|
NAISAO BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AMBASSA
|
TR-04-001-026-009/38
(Sikaribari)
|
3004001026NRG24131020230534967
|
13/10/2023
|
PASAN BATI REANG
|
3004001026WL031713
|
PASAN BATI REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
13/11/2023
|
|
7458805829
|
|
PRASANTI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AMBASSA
|
TR-04-001-026-009/39
(Sikaribari)
|
3004001026NRG24131020230533740
|
13/10/2023
|
BARENDRA REANG
|
3004001026WL031634
|
BARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805796
|
|
BARENDRA REANG.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
AMBASSA
|
TR-04-001-026-009/39
(Sikaribari)
|
3004001026NRG24131020230533741
|
13/10/2023
|
PABI RONG REANG
|
3004001026WL031634
|
PABI RONG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805797
|
|
PABI RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AMBASSA
|
TR-04-001-026-009/4
(Sikaribari)
|
3004001026NRG24131020230534968
|
13/10/2023
|
RASNA BATI REANG
|
3004001026WL031713
|
RASNA BATI REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
13/11/2023
|
|
7458805827
|
|
RASNA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AMBASSA
|
TR-04-001-026-009/46
(Sikaribari)
|
3004001026NRG24131020230533759
|
13/10/2023
|
KARNA RAM REANG
|
3004001026WL031647
|
KARNA RAM REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805755
|
|
KARNA RAM RIYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AMBASSA
|
TR-04-001-026-009/7
(Sikaribari)
|
3004001026NRG24131020230533750
|
13/10/2023
|
TUSHE RAM REANG
|
3004001026WL031641
|
TUSHE RAM REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458805764
|
|
TUSERAY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237046
|
237046
|
|
|
|
|
|
|
|
|
146
|
AMBASSA
|
TR-04-001-026-002/1
(Sikaribari)
|
3004001026NRG24131020230534950
|
13/10/2023
|
SATYA RAM REANG
|
3004001026WL031713
|
SATYA RAM REANG
|
00462
|
UCBA0002832
|
1890
|
1890
|
Processed
|
13/11/2023
|
|
7458805866
|
|
SATYA RAM REANG
|
UCO BANK(607066)
|
|
147
|
AMBASSA
|
TR-04-001-026-003/91
(Sikaribari)
|
3004001026NRG24131020230535009
|
13/10/2023
|
RAHUL REANG
|
3004001026WL031714
|
RAHUL REANG
|
00462
|
UCBA0002832
|
2140
|
2140
|
Processed
|
13/11/2023
|
|
7458805867
|
|
RAHUL REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310514
|
310514
|
|
|
|
|
|
|
|