|
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-04-001-008-004/12
(Harimangal)
|
3004001008NRG24141220230619919
|
14/12/2023
|
LALI RUNG REANG
|
3004001008WL039201
|
LALI RUNG REANG
|
00078
|
CNRB0004186
|
1624
|
1624
|
Processed
|
01/03/2024
|
|
1154050258
|
|
LALI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMBASSA
|
TR-04-001-008-004/14
(Harimangal)
|
3004001008NRG24141220230619863
|
14/12/2023
|
ANITA DEBBARMA
|
3004001008WL039198
|
ANITA DEBBARMA
|
00078
|
CNRB0004186
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154050254
|
|
Anita Debbarma
|
CANARA BANK(508532)
|
|
3
|
AMBASSA
|
TR-04-001-008-005/88
(Harimangal)
|
3004001008NRG24141220230619861
|
14/12/2023
|
SONA LAXMI DEBBARMA
|
3004001008WL039197
|
SONA LAXMI DEBBARMA
|
00078
|
CNRB0004186
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1154050277
|
|
TAPAN DEBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMBASSA
|
TR-04-001-008-007/28
(Harimangal)
|
3004001008NRG24141220230619871
|
14/12/2023
|
Parbati Reang
|
3004001008WL039198
|
Parbati Reang
|
00078
|
CNRB0004186
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050260
|
|
PARBATI REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6280
|
6280
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-008-005/82
(Harimangal)
|
3004001008NRG24141220230619915
|
14/12/2023
|
ANGSHU DEBBARMA
|
3004001008WL039200
|
ANGSHU DEBBARMA
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050270
|
|
DRUPADI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
6
|
AMBASSA
|
TR-04-001-007-002/232
(Harimangal)
|
3004001008NRG24141220230619901
|
14/12/2023
|
UJAL TRIPURA
|
3004001008WL039200
|
UJAL TRIPURA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050257
|
|
UJJAL RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-007-002/238
(Harimangal)
|
3004001008NRG24141220230619902
|
14/12/2023
|
MR NASHIRAM REANG
|
3004001008WL039200
|
MR NASHIRAM REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050287
|
|
NASHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-008-005/90
(Harimangal)
|
3004001008NRG24141220230619917
|
14/12/2023
|
Subidra Reang
|
3004001008WL039200
|
Subidra Reang
|
00458
|
PUNB0RRBTGB
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154050281
|
|
Mrs. SUBIDRA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBASSA
|
TR-04-001-008-007/43
(Harimangal)
|
3004001008NRG24141220230619883
|
14/12/2023
|
SHRI KHAISARI REANG
|
3004001008WL039198
|
SHRI KHAISARI REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050294
|
|
KHAISARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-008-007/47
(Harimangal)
|
3004001008NRG24141220230619885
|
14/12/2023
|
JHURIBATI REANG
|
3004001008WL039198
|
JHURIBATI REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050293
|
|
JHURIBATI REANG W/O KASTARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9898
|
9898
|
|
|
|
|
|
|
|
|
11
|
AMBASSA
|
TR-04-001-007-002/238
(Harimangal)
|
3004001008NRG24141220230619903
|
14/12/2023
|
SUNILBATI REANG
|
3004001008WL039200
|
SUNILBATI REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050271
|
|
Sunil Bati Reang
|
CANARA BANK(508532)
|
|
12
|
AMBASSA
|
TR-04-001-008-002/80
(Harimangal)
|
3004001008NRG24141220230619844
|
14/12/2023
|
NAMITA REANG
|
3004001008WL039196
|
NAMITA REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050291
|
|
NAMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-008-004/5
(Harimangal)
|
3004001008NRG24141220230619926
|
14/12/2023
|
RUPA RUNG REANG
|
3004001008WL039201
|
RUPA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
01/03/2024
|
|
1154050288
|
|
RUPA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-008-007/18
(Harimangal)
|
3004001008NRG24141220230619866
|
14/12/2023
|
RAKHIA BATI REANG
|
3004001008WL039198
|
RAKHIA BATI REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050332
|
|
RAKHIA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-008-007/29
(Harimangal)
|
3004001008NRG24141220230619873
|
14/12/2023
|
ANITA REANG
|
3004001008WL039198
|
ANITA REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050256
|
|
ANITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMBASSA
|
TR-04-001-008-007/3
(Harimangal)
|
3004001008NRG24141220230619874
|
14/12/2023
|
ROHANBATI REANG
|
3004001008WL039198
|
ROHANBATI REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050290
|
|
RAHAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMBASSA
|
TR-04-001-008-007/31
(Harimangal)
|
3004001008NRG24141220230619875
|
14/12/2023
|
BIJA RUNG REANG
|
3004001008WL039198
|
BIJA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050289
|
|
MALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMBASSA
|
TR-04-001-008-007/45
(Harimangal)
|
3004001008NRG24141220230619884
|
14/12/2023
|
Bhaberung reang
|
3004001008WL039198
|
Bhaberung reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050336
|
|
NADARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMBASSA
|
TR-04-001-008-008/30
(Harimangal)
|
3004001008NRG24141220230619848
|
14/12/2023
|
DAYAN BATI REANG
|
3004001008WL039196
|
DAYAN BATI REANG
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
01/03/2024
|
|
1154050292
|
|
KHARGAMANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16974
|
16974
|
|
|
|
|
|
|
|
|
20
|
AMBASSA
|
TR-04-001-008-001/13
(Harimangal)
|
3004001008NRG24141220230619840
|
14/12/2023
|
THANTI RUNG REANG
|
3004001008WL039196
|
THANTI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/03/2024
|
|
1154050311
|
|
THANGFIRRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMBASSA
|
TR-04-001-008-001/5
(Harimangal)
|
3004001008NRG24141220230619842
|
14/12/2023
|
JASNABATI REANG
|
3004001008WL039196
|
JASNABATI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050314
|
|
JASNA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMBASSA
|
TR-04-001-008-001/5
(Harimangal)
|
3004001008NRG24141220230619841
|
14/12/2023
|
Surjaram Reang
|
3004001008WL039196
|
Surjaram Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050300
|
|
JASNA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMBASSA
|
TR-04-001-008-002/80
(Harimangal)
|
3004001008NRG24141220230619843
|
14/12/2023
|
Mathura Reang
|
3004001008WL039196
|
Mathura Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050320
|
|
MATHURA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-008-004/1
(Harimangal)
|
3004001008NRG24141220230619918
|
14/12/2023
|
Nabiram Reang
|
3004001008WL039201
|
Nabiram Reang
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
01/03/2024
|
|
1154050304
|
|
NINDARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMBASSA
|
TR-04-001-008-004/16
(Harimangal)
|
3004001008NRG24141220230619920
|
14/12/2023
|
Bharati Reang
|
3004001008WL039201
|
Bharati Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1154050307
|
|
BHARATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMBASSA
|
TR-04-001-008-004/26
(Harimangal)
|
3004001008NRG24141220230619924
|
14/12/2023
|
DEBSING REANG
|
3004001008WL039201
|
DEBSING REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1154050326
|
|
DEBSING REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMBASSA
|
TR-04-001-008-004/9
(Harimangal)
|
3004001008NRG24141220230619927
|
14/12/2023
|
GANABATI REANG
|
3004001008WL039201
|
GANABATI REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
01/03/2024
|
|
1154050296
|
|
GAHANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMBASSA
|
TR-04-001-008-005/11
(Harimangal)
|
3004001008NRG24141220230619851
|
14/12/2023
|
Akash Reang
|
3004001008WL039197
|
Akash Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1154050285
|
|
AKASH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMBASSA
|
TR-04-001-008-005/16
(Harimangal)
|
3004001008NRG24141220230619904
|
14/12/2023
|
MRS NIDHANTI REANG
|
3004001008WL039200
|
MRS NIDHANTI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050315
|
|
NIDHANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMBASSA
|
TR-04-001-008-005/19
(Harimangal)
|
3004001008NRG24141220230619906
|
14/12/2023
|
SURJABALI DEBBARMA
|
3004001008WL039200
|
SURJABALI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050312
|
|
SURJABALI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMBASSA
|
TR-04-001-008-005/27
(Harimangal)
|
3004001008NRG24141220230619852
|
14/12/2023
|
BINAI KR DEB BARMA
|
3004001008WL039197
|
BINAI KR DEB BARMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/03/2024
|
|
1154050263
|
|
BINOY DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBASSA
|
TR-04-001-008-005/37
(Harimangal)
|
3004001008NRG24141220230619907
|
14/12/2023
|
NARESH DEBBARMA
|
3004001008WL039200
|
NARESH DEBBARMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050330
|
|
NARESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMBASSA
|
TR-04-001-008-005/37
(Harimangal)
|
3004001008NRG24141220230619908
|
14/12/2023
|
Smt Biswamala Debbarma
|
3004001008WL039200
|
Smt Biswamala Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050265
|
|
Mrs. RESHMIKA DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBASSA
|
TR-04-001-008-005/44
(Harimangal)
|
3004001008NRG24141220230619909
|
14/12/2023
|
MRS SANDI RUNG REANG
|
3004001008WL039200
|
MRS SANDI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050319
|
|
SANDI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMBASSA
|
TR-04-001-008-005/51
(Harimangal)
|
3004001008NRG24141220230619910
|
14/12/2023
|
BIRKUNDA REANG
|
3004001008WL039200
|
BIRKUNDA REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050331
|
|
BIRKUNDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMBASSA
|
TR-04-001-008-005/56
(Harimangal)
|
3004001008NRG24141220230619856
|
14/12/2023
|
KHATI RUNG REANG
|
3004001008WL039197
|
KHATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1154050313
|
|
KHATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMBASSA
|
TR-04-001-008-005/56
(Harimangal)
|
3004001008NRG24141220230619855
|
14/12/2023
|
Ratnajoy Reang
|
3004001008WL039197
|
Ratnajoy Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1154050262
|
|
RATAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMBASSA
|
TR-04-001-008-005/58
(Harimangal)
|
3004001008NRG24141220230619857
|
14/12/2023
|
MRS MAHILA REANG
|
3004001008WL039197
|
MRS MAHILA REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1154050324
|
|
MAHILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMBASSA
|
TR-04-001-008-005/66
(Harimangal)
|
3004001008NRG24141220230619912
|
14/12/2023
|
Bijoy Debbarma
|
3004001008WL039200
|
Bijoy Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050297
|
|
BIJOY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
AMBASSA
|
TR-04-001-008-005/7
(Harimangal)
|
3004001008NRG24141220230619858
|
14/12/2023
|
Udayram Reang
|
3004001008WL039197
|
Udayram Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1154050316
|
|
UDOY RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMBASSA
|
TR-04-001-008-005/71
(Harimangal)
|
3004001008NRG24141220230619914
|
14/12/2023
|
Pramila Debbarma
|
3004001008WL039200
|
Pramila Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050295
|
|
PRAMILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMBASSA
|
TR-04-001-008-005/84
(Harimangal)
|
3004001008NRG24141220230619916
|
14/12/2023
|
BIMALJOY REANG
|
3004001008WL039200
|
BIMALJOY REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050325
|
|
BIMALJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
AMBASSA
|
TR-04-001-008-005/86
(Harimangal)
|
3004001008NRG24141220230619845
|
14/12/2023
|
RASHIDA REANG
|
3004001008WL039196
|
RASHIDA REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050329
|
|
RASHIDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMBASSA
|
TR-04-001-008-006/12
(Harimangal)
|
3004001008NRG24141220230619890
|
14/12/2023
|
oYAILAIKI REANG
|
3004001008WL039199
|
oYAILAIKI REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1154050321
|
|
OYAILAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
AMBASSA
|
TR-04-001-008-006/13
(Harimangal)
|
3004001008NRG24141220230619891
|
14/12/2023
|
SAMBARTI REANG
|
3004001008WL039199
|
SAMBARTI REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1154050310
|
|
SAM BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
AMBASSA
|
TR-04-001-008-006/20
(Harimangal)
|
3004001008NRG24141220230619892
|
14/12/2023
|
Mera joy Reang
|
3004001008WL039199
|
Mera joy Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1154050303
|
|
MERAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
AMBASSA
|
TR-04-001-008-006/33
(Harimangal)
|
3004001008NRG24141220230619894
|
14/12/2023
|
Ubha ram Reang
|
3004001008WL039199
|
Ubha ram Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1154050318
|
|
UBARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMBASSA
|
TR-04-001-008-006/5
(Harimangal)
|
3004001008NRG24141220230619895
|
14/12/2023
|
Jarmen joy Reang
|
3004001008WL039199
|
Jarmen joy Reang
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
02/03/2024
|
|
1154050309
|
|
JARMEJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMBASSA
|
TR-04-001-008-006/6
(Harimangal)
|
3004001008NRG24141220230619896
|
14/12/2023
|
Dropati Reang
|
3004001008WL039199
|
Dropati Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1154050298
|
|
DROUPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMBASSA
|
TR-04-001-008-006/90
(Harimangal)
|
3004001008NRG24141220230619898
|
14/12/2023
|
LAMBI RUNG REANG
|
3004001008WL039199
|
LAMBI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1154050275
|
|
LAMBI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
AMBASSA
|
TR-04-001-008-006/92
(Harimangal)
|
3004001008NRG24141220230619899
|
14/12/2023
|
Habanti Reang
|
3004001008WL039199
|
Habanti Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1154050279
|
|
HABENTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
AMBASSA
|
TR-04-001-008-007/29
(Harimangal)
|
3004001008NRG24141220230619872
|
14/12/2023
|
Yaisung rai Reang
|
3004001008WL039198
|
Yaisung rai Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050317
|
|
WANSUK RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
AMBASSA
|
TR-04-001-008-007/4
(Harimangal)
|
3004001008NRG24141220230619880
|
14/12/2023
|
Hanta rai Reang
|
3004001008WL039198
|
Hanta rai Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050302
|
|
HANTA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
AMBASSA
|
TR-04-001-008-007/40
(Harimangal)
|
3004001008NRG24141220230619881
|
14/12/2023
|
KHUINANGRAI REANG
|
3004001008WL039198
|
KHUINANGRAI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/03/2024
|
|
1154050308
|
|
KHAI NANG RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMBASSA
|
TR-04-001-008-007/41
(Harimangal)
|
3004001008NRG24141220230619882
|
14/12/2023
|
Khaja rung Reang
|
3004001008WL039198
|
Khaja rung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050305
|
|
KHAJA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
AMBASSA
|
TR-04-001-008-007/50
(Harimangal)
|
3004001008NRG24141220230619886
|
14/12/2023
|
CHARAN BATI REANG
|
3004001008WL039198
|
CHARAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050327
|
|
CHARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
AMBASSA
|
TR-04-001-008-007/7
(Harimangal)
|
3004001008NRG24141220230619889
|
14/12/2023
|
Kaila roy Reang
|
3004001008WL039198
|
Kaila roy Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050306
|
|
KAYLA RAI REANG
|
UCO BANK(607066)
|
|
58
|
AMBASSA
|
TR-04-001-008-008/14
(Harimangal)
|
3004001008NRG24141220230619900
|
14/12/2023
|
Dachindra Reang
|
3004001008WL039199
|
Dachindra Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/03/2024
|
|
1154050301
|
|
DACHINDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AMBASSA
|
TR-04-001-008-008/29
(Harimangal)
|
3004001008NRG24141220230619846
|
14/12/2023
|
LAISENBATI REANG
|
3004001008WL039196
|
LAISENBATI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050323
|
|
AJIT KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
AMBASSA
|
TR-04-001-008-008/30
(Harimangal)
|
3004001008NRG24141220230619847
|
14/12/2023
|
Kharga Mani Reang
|
3004001008WL039196
|
Kharga Mani Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/03/2024
|
|
1154050322
|
|
KHARGA MANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMBASSA
|
TR-04-001-008-010/18
(Harimangal)
|
3004001008NRG24141220230619849
|
14/12/2023
|
Barna ram Reang
|
3004001008WL039196
|
Barna ram Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050299
|
|
BARNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
AMBASSA
|
TR-04-001-008-010/3
(Harimangal)
|
3004001008NRG24141220230619850
|
14/12/2023
|
NILKANTA REANG
|
3004001008WL039196
|
NILKANTA REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050328
|
|
LAIKANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86238
|
86238
|
|
|
|
|
|
|
|
|
63
|
AMBASSA
|
TR-04-001-008-004/18
(Harimangal)
|
3004001008NRG24141220230619921
|
14/12/2023
|
Suresh Reang
|
3004001008WL039201
|
Suresh Reang
|
00462
|
UCBA0002832
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1154050283
|
|
SURESH REANG
|
UCO BANK(607066)
|
|
64
|
AMBASSA
|
TR-04-001-008-004/2
(Harimangal)
|
3004001008NRG24141220230619922
|
14/12/2023
|
JAMBU RUNG REANG
|
3004001008WL039201
|
JAMBU RUNG REANG
|
00462
|
UCBA0002832
|
203
|
203
|
Processed
|
01/03/2024
|
|
1154050268
|
|
JAMU RUNG REANG
|
UCO BANK(607066)
|
|
65
|
AMBASSA
|
TR-04-001-008-004/20
(Harimangal)
|
3004001008NRG24141220230619923
|
14/12/2023
|
DHANCHA RAM REANG
|
3004001008WL039201
|
DHANCHA RAM REANG
|
00462
|
UCBA0002832
|
1827
|
1827
|
Processed
|
01/03/2024
|
|
1154050274
|
|
DHANCHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
AMBASSA
|
TR-04-001-008-004/4
(Harimangal)
|
3004001008NRG24141220230619925
|
14/12/2023
|
Nunabati Reang
|
3004001008WL039201
|
Nunabati Reang
|
00462
|
UCBA0002832
|
1827
|
1827
|
Processed
|
01/03/2024
|
|
1154050267
|
|
NUNABATI REANG
|
UCO BANK(607066)
|
|
67
|
AMBASSA
|
TR-04-001-008-005/18
(Harimangal)
|
3004001008NRG24141220230619905
|
14/12/2023
|
SAINDHYA RUNG REANG
|
3004001008WL039200
|
SAINDHYA RUNG REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050259
|
|
SAINDHYA RUNG REANG
|
UCO BANK(607066)
|
|
68
|
AMBASSA
|
TR-04-001-008-005/40
(Harimangal)
|
3004001008NRG24141220230619853
|
14/12/2023
|
PAPIYA DEBBARMA
|
3004001008WL039197
|
PAPIYA DEBBARMA
|
00462
|
UCBA0002832
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1154050255
|
|
PAPIYA DEBBARMA
|
UCO BANK(607066)
|
|
69
|
AMBASSA
|
TR-04-001-008-005/85
(Harimangal)
|
3004001008NRG24141220230619859
|
14/12/2023
|
DHARENDRA REANG
|
3004001008WL039197
|
DHARENDRA REANG
|
00462
|
UCBA0002832
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1154050276
|
|
DHARENDRA REANG
|
UCO BANK(607066)
|
|
70
|
AMBASSA
|
TR-04-001-008-005/85
(Harimangal)
|
3004001008NRG24141220230619860
|
14/12/2023
|
Lambi Rung Reang
|
3004001008WL039197
|
Lambi Rung Reang
|
00462
|
UCBA0002832
|
1624
|
1624
|
Processed
|
01/03/2024
|
|
1154050284
|
|
LAMBI RUNG REANG
|
UCO BANK(607066)
|
|
71
|
AMBASSA
|
TR-04-001-008-007/16
(Harimangal)
|
3004001008NRG24141220230619864
|
14/12/2023
|
Pusta Ram Reang
|
3004001008WL039198
|
Pusta Ram Reang
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050282
|
|
PUSTA RAM REANG
|
UCO BANK(607066)
|
|
72
|
AMBASSA
|
TR-04-001-008-007/17
(Harimangal)
|
3004001008NRG24141220230619865
|
14/12/2023
|
BASANTI REANG
|
3004001008WL039198
|
BASANTI REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050335
|
|
BASANTI REANG
|
UCO BANK(607066)
|
|
73
|
AMBASSA
|
TR-04-001-008-007/20
(Harimangal)
|
3004001008NRG24141220230619867
|
14/12/2023
|
PACHI RUNG REANG
|
3004001008WL039198
|
PACHI RUNG REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050264
|
|
PACHI RUNG REANG
|
UCO BANK(607066)
|
|
74
|
AMBASSA
|
TR-04-001-008-007/21
(Harimangal)
|
3004001008NRG24141220230619868
|
14/12/2023
|
JAINA RUNG REANG
|
3004001008WL039198
|
JAINA RUNG REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050269
|
|
JAINA RUNG REANG
|
UCO BANK(607066)
|
|
75
|
AMBASSA
|
TR-04-001-008-007/22
(Harimangal)
|
3004001008NRG24141220230619869
|
14/12/2023
|
DABI RUNG REANG
|
3004001008WL039198
|
DABI RUNG REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050266
|
|
DABI RUNG REANG
|
UCO BANK(607066)
|
|
76
|
AMBASSA
|
TR-04-001-008-007/24
(Harimangal)
|
3004001008NRG24141220230619870
|
14/12/2023
|
JATIRUNG REANG
|
3004001008WL039198
|
JATIRUNG REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050261
|
|
JATI RUNG REANG
|
UCO BANK(607066)
|
|
77
|
AMBASSA
|
TR-04-001-008-007/32
(Harimangal)
|
3004001008NRG24141220230619876
|
14/12/2023
|
DHADHANTI REANG
|
3004001008WL039198
|
DHADHANTI REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050334
|
|
DADAN BATI REANG
|
UCO BANK(607066)
|
|
78
|
AMBASSA
|
TR-04-001-008-007/32
(Harimangal)
|
3004001008NRG24141220230619877
|
14/12/2023
|
NARENDRA REANG
|
3004001008WL039198
|
NARENDRA REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050286
|
|
NARENDRA REANG
|
UCO BANK(607066)
|
|
79
|
AMBASSA
|
TR-04-001-008-007/36
(Harimangal)
|
3004001008NRG24141220230619878
|
14/12/2023
|
KAMAINTI REANG
|
3004001008WL039198
|
KAMAINTI REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050333
|
|
KAMAINTI REANG
|
UCO BANK(607066)
|
|
80
|
AMBASSA
|
TR-04-001-008-007/37
(Harimangal)
|
3004001008NRG24141220230619879
|
14/12/2023
|
BISHIRAM REANG
|
3004001008WL039198
|
BISHIRAM REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050272
|
|
BISHI RAM REANG
|
UCO BANK(607066)
|
|
81
|
AMBASSA
|
TR-04-001-008-007/53
(Harimangal)
|
3004001008NRG24141220230619887
|
14/12/2023
|
KAILARAI REANG
|
3004001008WL039198
|
KAILARAI REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1154050273
|
|
KAILARAI REANG
|
UCO BANK(607066)
|
|
82
|
AMBASSA
|
TR-04-001-008-007/54
(Harimangal)
|
3004001008NRG24141220230619888
|
14/12/2023
|
CHIMARAM REANG
|
3004001008WL039198
|
CHIMARAM REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
02/03/2024
|
|
1154050278
|
|
CHIMA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37831
|
37831
|
|
|
|
|
|
|
|
|
83
|
AMBASSA
|
TR-04-001-008-005/49
(Harimangal)
|
3004001008NRG24141220230619854
|
14/12/2023
|
Purnati Reang
|
3004001008WL039197
|
Purnati Reang
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
02/03/2024
|
|
1154050280
|
|
PURNATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161271
|
161271
|
|
|
|
|
|
|
|