|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBASSA
|
TR-04-001-026-007/29
(Sikaribari)
|
3004001026NRG24290920230464192
|
29/09/2023
|
TAPASH DEBBARMA
|
3004001026WL027883
|
TAPASH DEBBARMA
|
00354
|
PUNB0058220
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895324998
|
|
TAPASH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-016-005/198
(Sikaribari)
|
3004001026NRG24290920230464157
|
29/09/2023
|
ZORAMTAWN HMAR
|
3004001026WL027883
|
ZORAMTAWN HMAR
|
00415
|
SBIN0011797
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895324980
|
|
ZORAMTAWN HMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-026-007/153
(Sikaribari)
|
3004001026NRG24290920230464179
|
29/09/2023
|
SHILPI REANG
|
3004001026WL027883
|
SHILPI REANG
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895324989
|
|
SHILPI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-026-007/169
(Sikaribari)
|
3004001026NRG24290920230464185
|
29/09/2023
|
MANURANJAN DEBBARMA
|
3004001026WL027883
|
MANURANJAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325049
|
|
MANORANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-026-007/172
(Sikaribari)
|
3004001026NRG24290920230464186
|
29/09/2023
|
KALPANA DEBBARMA REANG
|
3004001026WL027883
|
KALPANA DEBBARMA REANG
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895324985
|
|
KALPANA DEBBARMA (REANG)
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-026-007/44
(Sikaribari)
|
3004001026NRG24290920230464199
|
29/09/2023
|
MALU DEBBARMA
|
3004001026WL027883
|
MALU DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895324992
|
|
MALU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-026-007/65
(Sikaribari)
|
3004001026NRG24290920230464205
|
29/09/2023
|
TABI RUNG REANG
|
3004001026WL027883
|
TABI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895324978
|
|
TABI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMBASSA
|
TR-04-001-026-007/78
(Sikaribari)
|
3004001026NRG24290920230464212
|
29/09/2023
|
GATI RONG REANG
|
3004001026WL027883
|
GATI RONG REANG
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325043
|
|
GATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMBASSA
|
TR-04-001-026-007/80
(Sikaribari)
|
3004001026NRG24290920230464213
|
29/09/2023
|
SARASWATI DEBBARMA
|
3004001026WL027883
|
SARASWATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895324982
|
|
SARASWATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-026-007/88
(Sikaribari)
|
3004001026NRG24290920230464219
|
29/09/2023
|
KESPATI REANG
|
3004001026WL027883
|
KESPATI REANG
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895324999
|
|
KESPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-026-008/31
(Sikaribari)
|
3004001026NRG24290920230464135
|
29/09/2023
|
SALMA JOY REANG
|
3004001026WL027881
|
SALMA JOY REANG
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895324986
|
|
SALMA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19290
|
19290
|
|
|
|
|
|
|
|
|
12
|
AMBASSA
|
TR-04-001-026-007/174
(Sikaribari)
|
3004001026NRG24290920230464187
|
29/09/2023
|
KHATI RUNG REANG
|
3004001026WL027883
|
KHATI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895324981
|
|
KHATI RUNG REANG W/O KALAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-026-008/51
(Sikaribari)
|
3004001026NRG24290920230464141
|
29/09/2023
|
NATHI RUNG REANG
|
3004001026WL027881
|
NATHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895324995
|
|
NATHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
14
|
AMBASSA
|
TR-04-001-026-002/22
(Sikaribari)
|
3004001026NRG24290920230464117
|
29/09/2023
|
TAREN BATI REANG
|
3004001026WL027881
|
TAREN BATI REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895324962
|
|
TAREN BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBASSA
|
TR-04-001-026-002/30
(Sikaribari)
|
3004001026NRG24290920230464118
|
29/09/2023
|
GOBINDA REANG
|
3004001026WL027881
|
GOBINDA REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895324990
|
|
GOBINDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMBASSA
|
TR-04-001-026-003/2-D
(Sikaribari)
|
3004001026NRG24290920230464119
|
29/09/2023
|
SUKENDRA REANG
|
3004001026WL027881
|
SUKENDRA REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895324993
|
|
SUKENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMBASSA
|
TR-04-001-026-006/13
(Sikaribari)
|
3004001026NRG24290920230464120
|
29/09/2023
|
SABI RONG REANG
|
3004001026WL027881
|
SABI RONG REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895324977
|
|
SABI RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBASSA
|
TR-04-001-026-007/1
(Sikaribari)
|
3004001026NRG24290920230464160
|
29/09/2023
|
UTTAM KUMAR DEBBARMA
|
3004001026WL027883
|
UTTAM KUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325002
|
|
UTTAM KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMBASSA
|
TR-04-001-026-007/10
(Sikaribari)
|
3004001026NRG24290920230464161
|
29/09/2023
|
BIKRAM DEBBARMA
|
3004001026WL027883
|
BIKRAM DEBBARMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325047
|
|
BIKRAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMBASSA
|
TR-04-001-026-007/100
(Sikaribari)
|
3004001026NRG24290920230464162
|
29/09/2023
|
ANITA REANG
|
3004001026WL027883
|
ANITA REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895324979
|
|
ANITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMBASSA
|
TR-04-001-026-007/101
(Sikaribari)
|
3004001026NRG24290920230464163
|
29/09/2023
|
PANDI RAI REANG
|
3004001026WL027883
|
PANDI RAI REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325008
|
|
PANDIRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMBASSA
|
TR-04-001-026-007/102
(Sikaribari)
|
3004001026NRG24290920230464164
|
29/09/2023
|
JABANTI REANG
|
3004001026WL027883
|
JABANTI REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325016
|
|
JABANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMBASSA
|
TR-04-001-026-007/103
(Sikaribari)
|
3004001026NRG24290920230464165
|
29/09/2023
|
BALADA REANG
|
3004001026WL027883
|
BALADA REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325011
|
|
BALADHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMBASSA
|
TR-04-001-026-007/104
(Sikaribari)
|
3004001026NRG24290920230464166
|
29/09/2023
|
RASHI RAM REANG
|
3004001026WL027883
|
RASHI RAM REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325023
|
|
RASI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMBASSA
|
TR-04-001-026-007/106
(Sikaribari)
|
3004001026NRG24290920230464121
|
29/09/2023
|
AMAINYA REANG
|
3004001026WL027881
|
AMAINYA REANG
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
01/11/2023
|
|
6895324967
|
|
AMAINYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMBASSA
|
TR-04-001-026-007/106
(Sikaribari)
|
3004001026NRG24290920230464122
|
29/09/2023
|
HASAM BATI REANG
|
3004001026WL027881
|
HASAM BATI REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895324983
|
|
HASAM BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMBASSA
|
TR-04-001-026-007/107
(Sikaribari)
|
3004001026NRG24290920230464167
|
29/09/2023
|
SUNA RAM REANG
|
3004001026WL027883
|
SUNA RAM REANG
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
01/11/2023
|
|
6895324970
|
|
SUNA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMBASSA
|
TR-04-001-026-007/109
(Sikaribari)
|
3004001026NRG24290920230464168
|
29/09/2023
|
FANA JOY REANG
|
3004001026WL027883
|
FANA JOY REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325033
|
|
FANA JOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBASSA
|
TR-04-001-026-007/111
(Sikaribari)
|
3004001026NRG24290920230464169
|
29/09/2023
|
AADI RONG REANG
|
3004001026WL027883
|
AADI RONG REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325044
|
|
AADI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMBASSA
|
TR-04-001-026-007/114
(Sikaribari)
|
3004001026NRG24290920230464170
|
29/09/2023
|
MANIMALA DEBBARMA
|
3004001026WL027883
|
MANIMALA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325012
|
|
MANIMALA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBASSA
|
TR-04-001-026-007/116
(Sikaribari)
|
3004001026NRG24290920230464171
|
29/09/2023
|
BIJOY LAXMI DEBBARMA
|
3004001026WL027883
|
BIJOY LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325027
|
|
BIJOY LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMBASSA
|
TR-04-001-026-007/121
(Sikaribari)
|
3004001026NRG24290920230464172
|
29/09/2023
|
RAJESH DEBBARMA
|
3004001026WL027883
|
RAJESH DEBBARMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895324956
|
|
RAJESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMBASSA
|
TR-04-001-026-007/122
(Sikaribari)
|
3004001026NRG24290920230464173
|
29/09/2023
|
BUDLA RONG REANG
|
3004001026WL027883
|
BUDLA RONG REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325013
|
|
BUDLA RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-026-007/141
(Sikaribari)
|
3004001026NRG24290920230464174
|
29/09/2023
|
ISWARI DEBBARMA
|
3004001026WL027883
|
ISWARI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325019
|
|
ISWARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMBASSA
|
TR-04-001-026-007/145
(Sikaribari)
|
3004001026NRG24290920230464175
|
29/09/2023
|
JANTU DEBBARMA.
|
3004001026WL027883
|
JANTU DEBBARMA.
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
01/11/2023
|
|
6895324951
|
|
JANTU DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBASSA
|
TR-04-001-026-007/147
(Sikaribari)
|
3004001026NRG24290920230464176
|
29/09/2023
|
ISHAN ROY REANG
|
3004001026WL027883
|
ISHAN ROY REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325015
|
|
ESHAN ROY REANG.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMBASSA
|
TR-04-001-026-007/148
(Sikaribari)
|
3004001026NRG24290920230464177
|
29/09/2023
|
KANTA DEBBARMA
|
3004001026WL027883
|
KANTA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325017
|
|
KANTA DEBBARMA
|
UCO BANK(607066)
|
|
38
|
AMBASSA
|
TR-04-001-026-007/15
(Sikaribari)
|
3004001026NRG24290920230464178
|
29/09/2023
|
PRABHA RANI DEBBARMA
|
3004001026WL027883
|
PRABHA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325034
|
|
PRABA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMBASSA
|
TR-04-001-026-007/154
(Sikaribari)
|
3004001026NRG24290920230464180
|
29/09/2023
|
GARAN DEBBARMA
|
3004001026WL027883
|
GARAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325014
|
|
GARAM DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
AMBASSA
|
TR-04-001-026-007/158
(Sikaribari)
|
3004001026NRG24290920230464181
|
29/09/2023
|
RATAN DEBBARMA
|
3004001026WL027883
|
RATAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325018
|
|
RATAN DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMBASSA
|
TR-04-001-026-007/159
(Sikaribari)
|
3004001026NRG24290920230464182
|
29/09/2023
|
BIJOY RAM REANG
|
3004001026WL027883
|
BIJOY RAM REANG
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
01/11/2023
|
|
6895325032
|
|
BIJOY RAM REANG.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMBASSA
|
TR-04-001-026-007/161
(Sikaribari)
|
3004001026NRG24290920230464183
|
29/09/2023
|
JAMUNA TRIPURA
|
3004001026WL027883
|
JAMUNA TRIPURA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325031
|
|
JAMUNA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMBASSA
|
TR-04-001-026-007/165
(Sikaribari)
|
3004001026NRG24290920230464184
|
29/09/2023
|
SANDHYA RANI DEBBARMA
|
3004001026WL027883
|
SANDHYA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
01/11/2023
|
|
6895325020
|
|
SANDHYA RANI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBASSA
|
TR-04-001-026-007/175
(Sikaribari)
|
3004001026NRG24290920230464188
|
29/09/2023
|
SABIRANI DEBBARMA
|
3004001026WL027883
|
SABIRANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895324953
|
|
SABI RANI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
AMBASSA
|
TR-04-001-026-007/178
(Sikaribari)
|
3004001026NRG24290920230464189
|
29/09/2023
|
PATHARAM REANG
|
3004001026WL027883
|
PATHARAM REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895324987
|
|
PATHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
AMBASSA
|
TR-04-001-026-007/179
(Sikaribari)
|
3004001026NRG24290920230464190
|
29/09/2023
|
ANISHA DEBBARMA
|
3004001026WL027883
|
ANISHA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895324952
|
|
ANISHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-026-007/184
(Sikaribari)
|
3004001026NRG24290920230464123
|
29/09/2023
|
KAISA RAM REANG
|
3004001026WL027881
|
KAISA RAM REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895324991
|
|
KAISA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMBASSA
|
TR-04-001-026-007/30
(Sikaribari)
|
3004001026NRG24290920230464193
|
29/09/2023
|
SRIMAYATI REANG DEBBARMA
|
3004001026WL027883
|
SRIMAYATI REANG DEBBARMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325038
|
|
SHIRMAYATI REANGDEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBASSA
|
TR-04-001-026-007/36
(Sikaribari)
|
3004001026NRG24290920230464194
|
29/09/2023
|
BISWALAXMI DEBBARMA
|
3004001026WL027883
|
BISWALAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325028
|
|
BISWALAXMI DEBBARMA O/O CDPO AM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMBASSA
|
TR-04-001-026-007/37
(Sikaribari)
|
3004001026NRG24290920230464195
|
29/09/2023
|
URMILA TRIPURA
|
3004001026WL027883
|
URMILA TRIPURA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325040
|
|
URMILA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBASSA
|
TR-04-001-026-007/39
(Sikaribari)
|
3004001026NRG24290920230464196
|
29/09/2023
|
SABITA DEBBARMA
|
3004001026WL027883
|
SABITA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325048
|
|
SABITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
AMBASSA
|
TR-04-001-026-007/4
(Sikaribari)
|
3004001026NRG24290920230464197
|
29/09/2023
|
CHAMPA BATI DEBBARMA
|
3004001026WL027883
|
CHAMPA BATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325030
|
|
CHAMPA BATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
AMBASSA
|
TR-04-001-026-007/43
(Sikaribari)
|
3004001026NRG24290920230464198
|
29/09/2023
|
BRINDA LAXMI DEBBARMA
|
3004001026WL027883
|
BRINDA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895324969
|
|
SMT, BINDA LAXMI DEBBARMA. W/O;MANO DE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMBASSA
|
TR-04-001-026-007/47
(Sikaribari)
|
3004001026NRG24290920230464200
|
29/09/2023
|
SAMPARAI DEBBARMA
|
3004001026WL027883
|
SAMPARAI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325029
|
|
SAMPA RAI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
AMBASSA
|
TR-04-001-026-007/53
(Sikaribari)
|
3004001026NRG24290920230464201
|
29/09/2023
|
SUMITA DEBBARMA
|
3004001026WL027883
|
SUMITA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Rejected
|
01/11/2023
|
|
6895325046
|
Account closed
|
|
|
|
56
|
AMBASSA
|
TR-04-001-026-007/61
(Sikaribari)
|
3004001026NRG24290920230464202
|
29/09/2023
|
MANTA JOY REANG
|
3004001026WL027883
|
MANTA JOY REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895324966
|
|
MANTA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
AMBASSA
|
TR-04-001-026-007/62
(Sikaribari)
|
3004001026NRG24290920230464203
|
29/09/2023
|
JARME RONG REANG
|
3004001026WL027883
|
JARME RONG REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325007
|
|
JAMMERONG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBASSA
|
TR-04-001-026-007/63
(Sikaribari)
|
3004001026NRG24290920230464204
|
29/09/2023
|
ANANTA REANG
|
3004001026WL027883
|
ANANTA REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895324968
|
|
ANANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
AMBASSA
|
TR-04-001-026-007/68
(Sikaribari)
|
3004001026NRG24290920230464206
|
29/09/2023
|
RANGITA REANG
|
3004001026WL027883
|
RANGITA REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325022
|
|
RAN GITA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBASSA
|
TR-04-001-026-007/69
(Sikaribari)
|
3004001026NRG24290920230464207
|
29/09/2023
|
PUSLA RUNG REANG
|
3004001026WL027883
|
PUSLA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325024
|
|
PUSLA RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBASSA
|
TR-04-001-026-007/71
(Sikaribari)
|
3004001026NRG24290920230464208
|
29/09/2023
|
PATI RAM REANG
|
3004001026WL027883
|
PATI RAM REANG
|
00459
|
ICIC00TSCBL
|
1720
|
1720
|
Processed
|
01/11/2023
|
|
6895324971
|
|
PATI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
AMBASSA
|
TR-04-001-026-007/74
(Sikaribari)
|
3004001026NRG24290920230464209
|
29/09/2023
|
RATNA JOY REANG
|
3004001026WL027883
|
RATNA JOY REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325009
|
|
RATNA JOY REANTG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
AMBASSA
|
TR-04-001-026-007/76
(Sikaribari)
|
3004001026NRG24290920230464210
|
29/09/2023
|
ANANTA REANG
|
3004001026WL027883
|
ANANTA REANG
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
01/11/2023
|
|
6895324965
|
|
ANANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
AMBASSA
|
TR-04-001-026-007/77
(Sikaribari)
|
3004001026NRG24290920230464211
|
29/09/2023
|
MANGAL JOY REANG
|
3004001026WL027883
|
MANGAL JOY REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325004
|
|
MANGAL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
AMBASSA
|
TR-04-001-026-007/81
(Sikaribari)
|
3004001026NRG24290920230464214
|
29/09/2023
|
SARAN BATI REANG
|
3004001026WL027883
|
SARAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325035
|
|
SARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
AMBASSA
|
TR-04-001-026-007/82
(Sikaribari)
|
3004001026NRG24290920230464215
|
29/09/2023
|
CHAKRADHAR REANG
|
3004001026WL027883
|
CHAKRADHAR REANG
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
01/11/2023
|
|
6895325005
|
|
CHAKRA DHAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
AMBASSA
|
TR-04-001-026-007/83
(Sikaribari)
|
3004001026NRG24290920230464216
|
29/09/2023
|
RADHA RAM DEBBARMA
|
3004001026WL027883
|
RADHA RAM DEBBARMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325001
|
|
RADHA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMBASSA
|
TR-04-001-026-007/85
(Sikaribari)
|
3004001026NRG24290920230464217
|
29/09/2023
|
THANDA RONG REANG
|
3004001026WL027883
|
THANDA RONG REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325042
|
|
THANDARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
AMBASSA
|
TR-04-001-026-007/86
(Sikaribari)
|
3004001026NRG24290920230464218
|
29/09/2023
|
MANGAL JOY REANG
|
3004001026WL027883
|
MANGAL JOY REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325010
|
|
MANGALJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
AMBASSA
|
TR-04-001-026-007/89
(Sikaribari)
|
3004001026NRG24290920230464220
|
29/09/2023
|
BISWARAM REANG
|
3004001026WL027883
|
BISWARAM REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325006
|
|
BISWARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
AMBASSA
|
TR-04-001-026-007/90
(Sikaribari)
|
3004001026NRG24290920230464221
|
29/09/2023
|
MAINOK REANG
|
3004001026WL027883
|
MAINOK REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325041
|
|
MAINOK RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
AMBASSA
|
TR-04-001-026-007/91
(Sikaribari)
|
3004001026NRG24290920230464222
|
29/09/2023
|
JANIRUNG REANG
|
3004001026WL027883
|
JANIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325039
|
|
JANIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMBASSA
|
TR-04-001-026-007/93
(Sikaribari)
|
3004001026NRG24290920230464223
|
29/09/2023
|
SUKURMANI REANG
|
3004001026WL027883
|
SUKURMANI REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325003
|
|
SUKUR MANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
AMBASSA
|
TR-04-001-026-007/94
(Sikaribari)
|
3004001026NRG24290920230464224
|
29/09/2023
|
mulya bati reang
|
3004001026WL027883
|
mulya bati reang
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325021
|
|
MULYA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
AMBASSA
|
TR-04-001-026-007/95
(Sikaribari)
|
3004001026NRG24290920230464225
|
29/09/2023
|
NILBADAN REANG
|
3004001026WL027883
|
NILBADAN REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895324964
|
|
NILBADAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
AMBASSA
|
TR-04-001-026-007/97
(Sikaribari)
|
3004001026NRG24290920230464226
|
29/09/2023
|
KHUSAW BATI REANG
|
3004001026WL027883
|
KHUSAW BATI REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325050
|
|
KHUSAO BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMBASSA
|
TR-04-001-026-007/99
(Sikaribari)
|
3004001026NRG24290920230464227
|
29/09/2023
|
TAREN BATI REANG
|
3004001026WL027883
|
TAREN BATI REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895324963
|
|
TARENBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
AMBASSA
|
TR-04-001-026-008/10
(Sikaribari)
|
3004001026NRG24290920230464124
|
29/09/2023
|
SANA RAM REANG
|
3004001026WL027881
|
SANA RAM REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895324960
|
|
SANARAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMBASSA
|
TR-04-001-026-008/15
(Sikaribari)
|
3004001026NRG24290920230464125
|
29/09/2023
|
HABHADAN REANG
|
3004001026WL027881
|
HABHADAN REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895324955
|
|
HABADHAN REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMBASSA
|
TR-04-001-026-008/15
(Sikaribari)
|
3004001026NRG24290920230464126
|
29/09/2023
|
SHRIMANTI REANG
|
3004001026WL027881
|
SHRIMANTI REANG
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
01/11/2023
|
|
6895324972
|
|
SHRIMANTI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBASSA
|
TR-04-001-026-008/16
(Sikaribari)
|
3004001026NRG24290920230464127
|
29/09/2023
|
SAJANA RONG REANG
|
3004001026WL027881
|
SAJANA RONG REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895324973
|
|
SAJNA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
AMBASSA
|
TR-04-001-026-008/17
(Sikaribari)
|
3004001026NRG24290920230464129
|
29/09/2023
|
DAHA RONG REANG
|
3004001026WL027881
|
DAHA RONG REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895324961
|
|
DAHA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
AMBASSA
|
TR-04-001-026-008/17
(Sikaribari)
|
3004001026NRG24290920230464128
|
29/09/2023
|
SATI RAM REANG
|
3004001026WL027881
|
SATI RAM REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895324954
|
|
SATI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
AMBASSA
|
TR-04-001-026-008/19
(Sikaribari)
|
3004001026NRG24290920230464130
|
29/09/2023
|
TANU RONG REANG
|
3004001026WL027881
|
TANU RONG REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895324975
|
|
TANU RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
AMBASSA
|
TR-04-001-026-008/21
(Sikaribari)
|
3004001026NRG24290920230464131
|
29/09/2023
|
GASHI RAM REANG
|
3004001026WL027881
|
GASHI RAM REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895324959
|
|
GASHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
AMBASSA
|
TR-04-001-026-008/21
(Sikaribari)
|
3004001026NRG24290920230464132
|
29/09/2023
|
RANI BATI REANG
|
3004001026WL027881
|
RANI BATI REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895324974
|
|
RANI BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AMBASSA
|
TR-04-001-026-008/26
(Sikaribari)
|
3004001026NRG24290920230464133
|
29/09/2023
|
DHAUTAR BATI REANG
|
3004001026WL027881
|
DHAUTAR BATI REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895325045
|
|
DAUTARBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
AMBASSA
|
TR-04-001-026-008/27
(Sikaribari)
|
3004001026NRG24290920230464134
|
29/09/2023
|
BRIDI RAM REANG
|
3004001026WL027881
|
BRIDI RAM REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895324957
|
|
BIDHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
AMBASSA
|
TR-04-001-026-008/37
(Sikaribari)
|
3004001026NRG24290920230464136
|
29/09/2023
|
JAN BATI REANG
|
3004001026WL027881
|
JAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895325026
|
|
JAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
AMBASSA
|
TR-04-001-026-008/44
(Sikaribari)
|
3004001026NRG24290920230464137
|
29/09/2023
|
BALAKYA MANI REANG
|
3004001026WL027881
|
BALAKYA MANI REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895325036
|
|
BALAKYA MANI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMBASSA
|
TR-04-001-026-008/44
(Sikaribari)
|
3004001026NRG24290920230464138
|
29/09/2023
|
MATENDRA REANG
|
3004001026WL027881
|
MATENDRA REANG
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
01/11/2023
|
|
6895325000
|
|
MATENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
AMBASSA
|
TR-04-001-026-008/47
(Sikaribari)
|
3004001026NRG24290920230464139
|
29/09/2023
|
NIBA RAI REANG
|
3004001026WL027881
|
NIBA RAI REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895325037
|
|
NIBA RAY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMBASSA
|
TR-04-001-026-008/5
(Sikaribari)
|
3004001026NRG24290920230464140
|
29/09/2023
|
DAMAFAITI REANG
|
3004001026WL027881
|
DAMAFAITI REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895325051
|
|
DAMAFAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
AMBASSA
|
TR-04-001-026-008/6
(Sikaribari)
|
3004001026NRG24290920230464144
|
29/09/2023
|
KALA BATI REANG
|
3004001026WL027881
|
KALA BATI REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895325052
|
|
KALA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
AMBASSA
|
TR-04-001-026-008/8
(Sikaribari)
|
3004001026NRG24290920230464145
|
29/09/2023
|
SABI RAM REANG
|
3004001026WL027881
|
SABI RAM REANG
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
01/11/2023
|
|
6895324958
|
|
SABI RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMBASSA
|
TR-04-001-026-009/19
(Sikaribari)
|
3004001026NRG24290920230464228
|
29/09/2023
|
THUIGLAKATI REANG
|
3004001026WL027883
|
THUIGLAKATI REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895325025
|
|
THUIGLAKTI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMBASSA
|
TR-04-001-026-009/40
(Sikaribari)
|
3004001026NRG24290920230464146
|
29/09/2023
|
RESHMAITI REANG
|
3004001026WL027881
|
RESHMAITI REANG
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895324976
|
|
RESH MAITI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176269
|
176269
|
|
|
|
|
|
|
|
|
98
|
AMBASSA
|
TR-04-001-026-003/4
(Sikaribari)
|
3004001026NRG24290920230464158
|
29/09/2023
|
ARUNA REANG
|
3004001026WL027883
|
ARUNA REANG
|
00462
|
UCBA0002832
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895324988
|
|
ARUNA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMBASSA
|
TR-04-001-026-006/26
(Sikaribari)
|
3004001026NRG24290920230464159
|
29/09/2023
|
Mita Reang
|
3004001026WL027883
|
Mita Reang
|
00462
|
UCBA0002832
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895324984
|
|
MITA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMBASSA
|
TR-04-001-026-007/181
(Sikaribari)
|
3004001026NRG24290920230464191
|
29/09/2023
|
DASA RAM TRIPURA
|
3004001026WL027883
|
DASA RAM TRIPURA
|
00462
|
UCBA0002832
|
2150
|
2150
|
Processed
|
01/11/2023
|
|
6895324997
|
|
DASA RAM TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
101
|
AMBASSA
|
TR-04-001-026-008/54
(Sikaribari)
|
3004001026NRG24290920230464143
|
29/09/2023
|
PARMITA REANG
|
3004001026WL027881
|
PARMITA REANG
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895324994
|
|
PARMITA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMBASSA
|
TR-04-001-026-008/54
(Sikaribari)
|
3004001026NRG24290920230464142
|
29/09/2023
|
PRITAN JOY REANG
|
3004001026WL027881
|
PRITAN JOY REANG
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
01/11/2023
|
|
6895324996
|
|
PRITAN JOY REANG S/O UBHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214729
|
214729
|
|
|
|
|
|
|
|