|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBASSA
|
TR-04-001-010-003/36
(Jeolcharra)
|
3004001010NRG24280620230162497
|
28/06/2023
|
Jibenrong Reang
|
3004001010WL010118
|
Jibenrong Reang
|
00078
|
CNRB0004186
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513824
|
|
JIBAN RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-010-002/14
(Jeolcharra)
|
3004001010NRG24280620230162380
|
28/06/2023
|
Danyaman Reang
|
3004001010WL010117
|
Danyaman Reang
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513818
|
|
DANYAMAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMBASSA
|
TR-04-001-010-002/31
(Jeolcharra)
|
3004001010NRG24280620230162402
|
28/06/2023
|
Partharung Reang
|
3004001010WL010117
|
Partharung Reang
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513797
|
|
Mrs. PARTHA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBASSA
|
TR-04-001-010-002/35
(Jeolcharra)
|
3004001010NRG24280620230162404
|
28/06/2023
|
NAPUIRUNG REANG
|
3004001010WL010117
|
NAPUIRUNG REANG
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513803
|
|
Mrs. NAPUI RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBASSA
|
TR-04-001-010-002/38
(Jeolcharra)
|
3004001010NRG24280620230162407
|
28/06/2023
|
Nalendra Reang
|
3004001010WL010117
|
Nalendra Reang
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513812
|
|
NALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMBASSA
|
TR-04-001-010-002/39
(Jeolcharra)
|
3004001010NRG24280620230162409
|
28/06/2023
|
Kharendra Reang
|
3004001010WL010117
|
Kharendra Reang
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513807
|
|
KHARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMBASSA
|
TR-04-001-010-003/10
(Jeolcharra)
|
3004001010NRG24280620230162465
|
28/06/2023
|
RAJMOHAN DEBBARMA
|
3004001010WL010118
|
RAJMOHAN DEBBARMA
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513819
|
|
Mr. RAJMOHAN DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBASSA
|
TR-04-001-010-003/117
(Jeolcharra)
|
3004001010NRG24280620230162470
|
28/06/2023
|
Amit Debbarma
|
3004001010WL010118
|
Amit Debbarma
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513823
|
|
AMIT DEBBARMA
|
UCO BANK(607066)
|
|
9
|
AMBASSA
|
TR-04-001-010-003/118
(Jeolcharra)
|
3004001010NRG24280620230162471
|
28/06/2023
|
Arjun Reang
|
3004001010WL010118
|
Arjun Reang
|
00089
|
CBIN0284442
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3060513820
|
|
Mr. ARJUN REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBASSA
|
TR-04-001-010-003/12
(Jeolcharra)
|
3004001010NRG24280620230162472
|
28/06/2023
|
Aswini Debbarma
|
3004001010WL010118
|
Aswini Debbarma
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513806
|
|
ASWINI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMBASSA
|
TR-04-001-010-003/129
(Jeolcharra)
|
3004001010NRG24280620230162476
|
28/06/2023
|
KHUMPAJOY REANG
|
3004001010WL010118
|
KHUMPAJOY REANG
|
00089
|
CBIN0284442
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3060513816
|
|
KUMPA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMBASSA
|
TR-04-001-010-003/18
(Jeolcharra)
|
3004001010NRG24280620230162487
|
28/06/2023
|
Badal Debbarma
|
3004001010WL010118
|
Badal Debbarma
|
00089
|
CBIN0284442
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3060513817
|
|
BADAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-010-003/22
(Jeolcharra)
|
3004001010NRG24280620230162490
|
28/06/2023
|
Barajoy Reang
|
3004001010WL010118
|
Barajoy Reang
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513804
|
|
BARAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMBASSA
|
TR-04-001-010-003/4
(Jeolcharra)
|
3004001010NRG24280620230162499
|
28/06/2023
|
Bijan Debbarma
|
3004001010WL010118
|
Bijan Debbarma
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513810
|
|
BIJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMBASSA
|
TR-04-001-010-003/48
(Jeolcharra)
|
3004001010NRG24280620230162505
|
28/06/2023
|
Dananjoy Reang
|
3004001010WL010118
|
Dananjoy Reang
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513814
|
|
DANANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMBASSA
|
TR-04-001-010-003/52
(Jeolcharra)
|
3004001010NRG24280620230162508
|
28/06/2023
|
Khajendra Reang
|
3004001010WL010118
|
Khajendra Reang
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513805
|
|
KHAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMBASSA
|
TR-04-001-010-003/58
(Jeolcharra)
|
3004001010NRG24280620230162513
|
28/06/2023
|
NANDALAL DEBBARMA
|
3004001010WL010118
|
NANDALAL DEBBARMA
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513815
|
|
NANDALAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMBASSA
|
TR-04-001-010-003/71
(Jeolcharra)
|
3004001010NRG24280620230162517
|
28/06/2023
|
PRANAB DEBBARMA
|
3004001010WL010118
|
PRANAB DEBBARMA
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513802
|
|
PRANAB DEBBARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
19
|
AMBASSA
|
TR-04-001-010-003/93
(Jeolcharra)
|
3004001010NRG24280620230162524
|
28/06/2023
|
Narindra Tripura
|
3004001010WL010118
|
Narindra Tripura
|
00089
|
CBIN0284442
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3060513813
|
|
NARINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMBASSA
|
TR-04-001-010-008/13
(Jeolcharra)
|
3004001010NRG24280620230162430
|
28/06/2023
|
PROMI RUNG REANG
|
3004001010WL010117
|
PROMI RUNG REANG
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513801
|
|
Miss. PROMIRUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBASSA
|
TR-04-001-010-008/18
(Jeolcharra)
|
3004001010NRG24280620230162433
|
28/06/2023
|
Barnajoy Reang
|
3004001010WL010117
|
Barnajoy Reang
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513808
|
|
BARNAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMBASSA
|
TR-04-001-010-008/20
(Jeolcharra)
|
3004001010NRG24280620230162435
|
28/06/2023
|
Kalendra Reang
|
3004001010WL010117
|
Kalendra Reang
|
00089
|
CBIN0284442
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3060513811
|
|
KALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMBASSA
|
TR-04-001-010-008/247
(Jeolcharra)
|
3004001010NRG24280620230162442
|
28/06/2023
|
KARANJOY REANG
|
3004001010WL010117
|
KARANJOY REANG
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513809
|
|
Mr. KARANJOY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBASSA
|
TR-04-001-010-008/25
(Jeolcharra)
|
3004001010NRG24280620230162445
|
28/06/2023
|
Sunanda Reang
|
3004001010WL010117
|
Sunanda Reang
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513822
|
|
SUNANDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMBASSA
|
TR-04-001-010-008/31
(Jeolcharra)
|
3004001010NRG24280620230162454
|
28/06/2023
|
JOYDHARAM REANG
|
3004001010WL010117
|
JOYDHARAM REANG
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513821
|
|
JOYDHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMBASSA
|
TR-04-001-010-008/37
(Jeolcharra)
|
3004001010NRG24280620230162456
|
28/06/2023
|
Kasharoy Reang
|
3004001010WL010117
|
Kasharoy Reang
|
00089
|
CBIN0284442
|
2000
|
2000
|
Rejected
|
05/07/2023
|
|
3060513799
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
27
|
AMBASSA
|
TR-04-001-010-002/46
(Jeolcharra)
|
3004001010NRG24280620230162415
|
28/06/2023
|
Janam Reang
|
3004001010WL010117
|
Janam Reang
|
00354
|
PUNB0058220
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3060513783
|
|
JANAM KR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
28
|
AMBASSA
|
TR-04-001-010-003/130
(Jeolcharra)
|
3004001010NRG24280620230162478
|
28/06/2023
|
SHARMILA DEBBARMA
|
3004001010WL010118
|
SHARMILA DEBBARMA
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513800
|
|
MRS SHARMILA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBASSA
|
TR-04-001-010-008/16
(Jeolcharra)
|
3004001010NRG24280620230162431
|
28/06/2023
|
Amoitya Reang
|
3004001010WL010117
|
Amoitya Reang
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513798
|
|
AMOITYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
30
|
AMBASSA
|
TR-04-001-010-003/11
(Jeolcharra)
|
3004001010NRG24280620230162468
|
28/06/2023
|
Ramprasad Reang
|
3004001010WL010118
|
Ramprasad Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513841
|
|
RAMPRASAD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-010-003/17
(Jeolcharra)
|
3004001010NRG24280620230162485
|
28/06/2023
|
SWAPNA DEBBARMA
|
3004001010WL010118
|
SWAPNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513829
|
|
SWAPNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-010-003/65
(Jeolcharra)
|
3004001010NRG24280620230162516
|
28/06/2023
|
RUPARUNG REANG
|
3004001010WL010118
|
RUPARUNG REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513839
|
|
RUPARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-010-003/99
(Jeolcharra)
|
3004001010NRG24280620230162528
|
28/06/2023
|
PUSHTI DEBBARMA
|
3004001010WL010118
|
PUSHTI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3060513840
|
|
PUSHTIDEBBARMA W/O MITHUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-010-008/248
(Jeolcharra)
|
3004001010NRG24280620230162444
|
28/06/2023
|
LALRINKIMI MOLSOM
|
3004001010WL010117
|
LALRINKIMI MOLSOM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513837
|
|
LALRIN KIMI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
35
|
AMBASSA
|
TR-04-001-010-003/100
(Jeolcharra)
|
3004001010NRG24280620230162466
|
28/06/2023
|
Prabharani Debbarma
|
3004001010WL010118
|
Prabharani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513836
|
|
PRABHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-010-003/103
(Jeolcharra)
|
3004001010NRG24280620230162467
|
28/06/2023
|
Kishormala Debbarma
|
3004001010WL010118
|
Kishormala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513831
|
|
KISHORMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-010-003/121
(Jeolcharra)
|
3004001010NRG24280620230162474
|
28/06/2023
|
Sita rani Debbarma
|
3004001010WL010118
|
Sita rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
3060513838
|
|
SITA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-010-003/14
(Jeolcharra)
|
3004001010NRG24280620230162482
|
28/06/2023
|
RAGUBATI REANG
|
3004001010WL010118
|
RAGUBATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513826
|
|
RAGUBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-010-003/16
(Jeolcharra)
|
3004001010NRG24280620230162484
|
28/06/2023
|
Jinita Reang
|
3004001010WL010118
|
Jinita Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513828
|
|
JINITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-010-003/80
(Jeolcharra)
|
3004001010NRG24280620230162520
|
28/06/2023
|
Smt. Rupasree Reang
|
3004001010WL010118
|
Smt. Rupasree Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513834
|
|
URBASHI REANG W/O BAILYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-010-007/47
(Jeolcharra)
|
3004001010NRG24280620230162529
|
28/06/2023
|
KAPITA DEBBARMA
|
3004001010WL010118
|
KAPITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513842
|
|
KAPITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-010-008/22
(Jeolcharra)
|
3004001010NRG24280620230162438
|
28/06/2023
|
Kumati Reang
|
3004001010WL010117
|
Kumati Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513833
|
|
KUMATI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
AMBASSA
|
TR-04-001-010-008/24
(Jeolcharra)
|
3004001010NRG24280620230162440
|
28/06/2023
|
SIRANJOY REANG
|
3004001010WL010117
|
SIRANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513827
|
|
SHIRANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-010-008/27
(Jeolcharra)
|
3004001010NRG24280620230162447
|
28/06/2023
|
SURADHANI REANG
|
3004001010WL010117
|
SURADHANI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513835
|
|
SURADHANI REANG
|
UCO BANK(607066)
|
|
45
|
AMBASSA
|
TR-04-001-010-008/28
(Jeolcharra)
|
3004001010NRG24280620230162449
|
28/06/2023
|
Sushanbati Reang
|
3004001010WL010117
|
Sushanbati Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513830
|
|
SUSHANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-010-008/37
(Jeolcharra)
|
3004001010NRG24280620230162457
|
28/06/2023
|
KHAKCHANGTI REANG
|
3004001010WL010117
|
KHAKCHANGTI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513832
|
|
KHAK CHANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-010-008/9
(Jeolcharra)
|
3004001010NRG24280620230162462
|
28/06/2023
|
Kameya rai Reang
|
3004001010WL010117
|
Kameya rai Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513825
|
|
KAMEYARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25400
|
25400
|
|
|
|
|
|
|
|
|
48
|
AMBASSA
|
TR-04-001-010-002/1
(Jeolcharra)
|
3004001010NRG24280620230162375
|
28/06/2023
|
Arjun Rean
|
3004001010WL010117
|
Arjun Rean
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513736
|
|
HASMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
AMBASSA
|
TR-04-001-010-002/11
(Jeolcharra)
|
3004001010NRG24280620230162377
|
28/06/2023
|
Binod Reang
|
3004001010WL010117
|
Binod Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513735
|
|
BINOD REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMBASSA
|
TR-04-001-010-002/12
(Jeolcharra)
|
3004001010NRG24280620230162379
|
28/06/2023
|
Bipsai Reang
|
3004001010WL010117
|
Bipsai Reang
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3060513733
|
|
BIPSAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
AMBASSA
|
TR-04-001-010-002/15
(Jeolcharra)
|
3004001010NRG24280620230162382
|
28/06/2023
|
Dushasan Reang
|
3004001010WL010117
|
Dushasan Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513776
|
|
DUSHASAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
AMBASSA
|
TR-04-001-010-002/17
(Jeolcharra)
|
3004001010NRG24280620230162384
|
28/06/2023
|
Abhiram Reang
|
3004001010WL010117
|
Abhiram Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513737
|
|
ABHIRAM REANG S/O HANDAI SING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
AMBASSA
|
TR-04-001-010-002/18
(Jeolcharra)
|
3004001010NRG24280620230162385
|
28/06/2023
|
Jayan Bati Reang
|
3004001010WL010117
|
Jayan Bati Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513843
|
|
JAYAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
AMBASSA
|
TR-04-001-010-002/20
(Jeolcharra)
|
3004001010NRG24280620230162388
|
28/06/2023
|
Bajendra Reang
|
3004001010WL010117
|
Bajendra Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513730
|
|
BRAJENDRA REANG
|
UCO BANK(607066)
|
|
55
|
AMBASSA
|
TR-04-001-010-002/20
(Jeolcharra)
|
3004001010NRG24280620230162387
|
28/06/2023
|
Danapati Reang
|
3004001010WL010117
|
Danapati Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513780
|
|
DHANA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
AMBASSA
|
TR-04-001-010-002/21
(Jeolcharra)
|
3004001010NRG24280620230162389
|
28/06/2023
|
Bipin Reang
|
3004001010WL010117
|
Bipin Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513734
|
|
BIPIN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
AMBASSA
|
TR-04-001-010-002/21
(Jeolcharra)
|
3004001010NRG24280620230162390
|
28/06/2023
|
Najarong Reang
|
3004001010WL010117
|
Najarong Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513844
|
|
NAJARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
AMBASSA
|
TR-04-001-010-002/22
(Jeolcharra)
|
3004001010NRG24280620230162391
|
28/06/2023
|
Bibash Reang
|
3004001010WL010117
|
Bibash Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513863
|
|
BIBHASH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
AMBASSA
|
TR-04-001-010-002/25
(Jeolcharra)
|
3004001010NRG24280620230162394
|
28/06/2023
|
Alirai Reang
|
3004001010WL010117
|
Alirai Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513732
|
|
ALIRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
AMBASSA
|
TR-04-001-010-002/25
(Jeolcharra)
|
3004001010NRG24280620230162395
|
28/06/2023
|
SAKINTI REANG
|
3004001010WL010117
|
SAKINTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513849
|
|
SAKINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
AMBASSA
|
TR-04-001-010-002/27
(Jeolcharra)
|
3004001010NRG24280620230162396
|
28/06/2023
|
Saplaiha Reang
|
3004001010WL010117
|
Saplaiha Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513859
|
|
SAPLAIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
AMBASSA
|
TR-04-001-010-002/28
(Jeolcharra)
|
3004001010NRG24280620230162397
|
28/06/2023
|
Smt Debaki Reang
|
3004001010WL010117
|
Smt Debaki Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513864
|
|
DEBAKI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
AMBASSA
|
TR-04-001-010-002/29
(Jeolcharra)
|
3004001010NRG24280620230162399
|
28/06/2023
|
Bailyaram Reang
|
3004001010WL010117
|
Bailyaram Reang
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
05/07/2023
|
|
3060513857
|
|
BAILYARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
AMBASSA
|
TR-04-001-010-002/3
(Jeolcharra)
|
3004001010NRG24280620230162400
|
28/06/2023
|
Birbahu Reang
|
3004001010WL010117
|
Birbahu Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513858
|
|
BIRBAHU REANG
|
UCO BANK(607066)
|
|
65
|
AMBASSA
|
TR-04-001-010-002/31
(Jeolcharra)
|
3004001010NRG24280620230162401
|
28/06/2023
|
Jiban Reang
|
3004001010WL010117
|
Jiban Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513731
|
|
JIBAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
AMBASSA
|
TR-04-001-010-002/34
(Jeolcharra)
|
3004001010NRG24280620230162403
|
28/06/2023
|
Tongsmati Reang
|
3004001010WL010117
|
Tongsmati Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513856
|
|
TONGSMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
AMBASSA
|
TR-04-001-010-002/35
(Jeolcharra)
|
3004001010NRG24280620230162405
|
28/06/2023
|
Uttam Reang
|
3004001010WL010117
|
Uttam Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513729
|
|
UTTAM KUMAR CHOWDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMBASSA
|
TR-04-001-010-002/36
(Jeolcharra)
|
3004001010NRG24280620230162406
|
28/06/2023
|
Khiranbati Reang
|
3004001010WL010117
|
Khiranbati Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513738
|
|
KIRAN BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMBASSA
|
TR-04-001-010-002/38
(Jeolcharra)
|
3004001010NRG24280620230162408
|
28/06/2023
|
Bhabita Reang
|
3004001010WL010117
|
Bhabita Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513768
|
|
BABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
AMBASSA
|
TR-04-001-010-002/44
(Jeolcharra)
|
3004001010NRG24280620230162413
|
28/06/2023
|
Ajanti Reang
|
3004001010WL010117
|
Ajanti Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513778
|
|
AJANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
AMBASSA
|
TR-04-001-010-002/44
(Jeolcharra)
|
3004001010NRG24280620230162412
|
28/06/2023
|
Nagendra Reang
|
3004001010WL010117
|
Nagendra Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513772
|
|
GANGARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
AMBASSA
|
TR-04-001-010-002/45
(Jeolcharra)
|
3004001010NRG24280620230162414
|
28/06/2023
|
Jainabati Reang
|
3004001010WL010117
|
Jainabati Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513777
|
|
JAINA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
AMBASSA
|
TR-04-001-010-002/46
(Jeolcharra)
|
3004001010NRG24280620230162416
|
28/06/2023
|
Ahailya Reang
|
3004001010WL010117
|
Ahailya Reang
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3060513765
|
|
AHALYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
AMBASSA
|
TR-04-001-010-002/48
(Jeolcharra)
|
3004001010NRG24280620230162417
|
28/06/2023
|
Ranghati Reang
|
3004001010WL010117
|
Ranghati Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513766
|
|
RANGHATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
AMBASSA
|
TR-04-001-010-002/49
(Jeolcharra)
|
3004001010NRG24280620230162419
|
28/06/2023
|
Dhanapati Reang
|
3004001010WL010117
|
Dhanapati Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513767
|
|
DHANAPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
AMBASSA
|
TR-04-001-010-002/6
(Jeolcharra)
|
3004001010NRG24280620230162425
|
28/06/2023
|
Saranbati Reang
|
3004001010WL010117
|
Saranbati Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513846
|
|
SHARANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
AMBASSA
|
TR-04-001-010-002/7
(Jeolcharra)
|
3004001010NRG24280620230162426
|
28/06/2023
|
Joymanta Reang
|
3004001010WL010117
|
Joymanta Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513861
|
|
JOYMANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
AMBASSA
|
TR-04-001-010-002/7
(Jeolcharra)
|
3004001010NRG24280620230162427
|
28/06/2023
|
Smt Basanti Reang
|
3004001010WL010117
|
Smt Basanti Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513862
|
|
JOYMANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
AMBASSA
|
TR-04-001-010-002/9
(Jeolcharra)
|
3004001010NRG24280620230162428
|
28/06/2023
|
Juktaram Reang
|
3004001010WL010117
|
Juktaram Reang
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
05/07/2023
|
|
3060513860
|
|
JUTKARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
AMBASSA
|
TR-04-001-010-003/10
(Jeolcharra)
|
3004001010NRG24280620230162464
|
28/06/2023
|
Smt. Dinabala Debbarma
|
3004001010WL010118
|
Smt. Dinabala Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3060513747
|
|
DINAMALA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
81
|
AMBASSA
|
TR-04-001-010-003/110
(Jeolcharra)
|
3004001010NRG24280620230162469
|
28/06/2023
|
Dipti Rani Debbarma
|
3004001010WL010118
|
Dipti Rani Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513781
|
|
DIPTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
AMBASSA
|
TR-04-001-010-003/121
(Jeolcharra)
|
3004001010NRG24280620230162473
|
28/06/2023
|
Naresh Debbarma
|
3004001010WL010118
|
Naresh Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513754
|
|
NARESH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMBASSA
|
TR-04-001-010-003/128
(Jeolcharra)
|
3004001010NRG24280620230162475
|
28/06/2023
|
BAPI DEBBARMA
|
3004001010WL010118
|
BAPI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513848
|
|
BAPI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
AMBASSA
|
TR-04-001-010-003/13
(Jeolcharra)
|
3004001010NRG24280620230162477
|
28/06/2023
|
Sanjit Debbarma
|
3004001010WL010118
|
Sanjit Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513853
|
|
SANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMBASSA
|
TR-04-001-010-003/16
(Jeolcharra)
|
3004001010NRG24280620230162483
|
28/06/2023
|
Dashiram Reang
|
3004001010WL010118
|
Dashiram Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513760
|
|
DASHIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
AMBASSA
|
TR-04-001-010-003/19
(Jeolcharra)
|
3004001010NRG24280620230162488
|
28/06/2023
|
Mongalshri Debbarma
|
3004001010WL010118
|
Mongalshri Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3060513761
|
|
MANGALSHRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
AMBASSA
|
TR-04-001-010-003/20
(Jeolcharra)
|
3004001010NRG24280620230162489
|
28/06/2023
|
Surendra Reang
|
3004001010WL010118
|
Surendra Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513753
|
|
SURENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
AMBASSA
|
TR-04-001-010-003/22
(Jeolcharra)
|
3004001010NRG24280620230162491
|
28/06/2023
|
Saderong Reang
|
3004001010WL010118
|
Saderong Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513852
|
|
SADERUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
AMBASSA
|
TR-04-001-010-003/23
(Jeolcharra)
|
3004001010NRG24280620230162492
|
28/06/2023
|
Kantarai Reang
|
3004001010WL010118
|
Kantarai Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513855
|
|
Mr. KANTARAI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMBASSA
|
TR-04-001-010-003/25
(Jeolcharra)
|
3004001010NRG24280620230162493
|
28/06/2023
|
Charmala Debbarma
|
3004001010WL010118
|
Charmala Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513755
|
|
CHARNA MALA TRIPURA
|
UCO BANK(607066)
|
|
91
|
AMBASSA
|
TR-04-001-010-003/28
(Jeolcharra)
|
3004001010NRG24280620230162494
|
28/06/2023
|
Anjali Reang
|
3004001010WL010118
|
Anjali Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513741
|
|
ANJALI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
AMBASSA
|
TR-04-001-010-003/33
(Jeolcharra)
|
3004001010NRG24280620230162495
|
28/06/2023
|
Pradip Debbarma
|
3004001010WL010118
|
Pradip Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513758
|
|
PRADIP DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
AMBASSA
|
TR-04-001-010-003/34
(Jeolcharra)
|
3004001010NRG24280620230162496
|
28/06/2023
|
Biswapati Debbarma
|
3004001010WL010118
|
Biswapati Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513751
|
|
TARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
AMBASSA
|
TR-04-001-010-003/4
(Jeolcharra)
|
3004001010NRG24280620230162500
|
28/06/2023
|
Kumari Debbarma
|
3004001010WL010118
|
Kumari Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513779
|
|
KUMARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
AMBASSA
|
TR-04-001-010-003/40
(Jeolcharra)
|
3004001010NRG24280620230162501
|
28/06/2023
|
Smt. Durgalaxmi Debbarma
|
3004001010WL010118
|
Smt. Durgalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513845
|
|
DURGALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMBASSA
|
TR-04-001-010-003/41
(Jeolcharra)
|
3004001010NRG24280620230162502
|
28/06/2023
|
Sankumar Debbarma
|
3004001010WL010118
|
Sankumar Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513854
|
|
SANKUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
AMBASSA
|
TR-04-001-010-003/46
(Jeolcharra)
|
3004001010NRG24280620230162504
|
28/06/2023
|
Kanika Debbarma
|
3004001010WL010118
|
Kanika Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513775
|
|
KANIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
AMBASSA
|
TR-04-001-010-003/5
(Jeolcharra)
|
3004001010NRG24280620230162506
|
28/06/2023
|
Sumitra Debbarma
|
3004001010WL010118
|
Sumitra Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3060513739
|
|
NIBARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
AMBASSA
|
TR-04-001-010-003/50
(Jeolcharra)
|
3004001010NRG24280620230162507
|
28/06/2023
|
Yachakrai Reang
|
3004001010WL010118
|
Yachakrai Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513740
|
|
Mr. YACHAKRAI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AMBASSA
|
TR-04-001-010-003/55
(Jeolcharra)
|
3004001010NRG24280620230162509
|
28/06/2023
|
Subarani Debendra
|
3004001010WL010118
|
Subarani Debendra
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513744
|
|
SHOBHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AMBASSA
|
TR-04-001-010-003/56
(Jeolcharra)
|
3004001010NRG24280620230162510
|
28/06/2023
|
Bijoy Debbarma
|
3004001010WL010118
|
Bijoy Debbarma
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
05/07/2023
|
|
3060513756
|
|
BIJOY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
AMBASSA
|
TR-04-001-010-003/56
(Jeolcharra)
|
3004001010NRG24280620230162511
|
28/06/2023
|
Joyshree Debbarma
|
3004001010WL010118
|
Joyshree Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513782
|
|
JOYSHREE DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
AMBASSA
|
TR-04-001-010-003/58
(Jeolcharra)
|
3004001010NRG24280620230162512
|
28/06/2023
|
Kuntir Debendra
|
3004001010WL010118
|
Kuntir Debendra
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513743
|
|
KUNTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
AMBASSA
|
TR-04-001-010-003/62
(Jeolcharra)
|
3004001010NRG24280620230162514
|
28/06/2023
|
Gunaram Reang
|
3004001010WL010118
|
Gunaram Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3060513759
|
|
GUNARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
AMBASSA
|
TR-04-001-010-003/63
(Jeolcharra)
|
3004001010NRG24280620230162515
|
28/06/2023
|
Smt. Nimanti Debbarma
|
3004001010WL010118
|
Smt. Nimanti Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513752
|
|
HIMANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
AMBASSA
|
TR-04-001-010-003/8
(Jeolcharra)
|
3004001010NRG24280620230162519
|
28/06/2023
|
Tusharong Reang
|
3004001010WL010118
|
Tusharong Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513757
|
|
TUSHARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
AMBASSA
|
TR-04-001-010-003/82
(Jeolcharra)
|
3004001010NRG24280620230162521
|
28/06/2023
|
Chandrabashi Debbarma
|
3004001010WL010118
|
Chandrabashi Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513745
|
|
CHANDRABASI DEBBARMA
|
UCO BANK(607066)
|
|
108
|
AMBASSA
|
TR-04-001-010-003/83
(Jeolcharra)
|
3004001010NRG24280620230162522
|
28/06/2023
|
Jitendra Debbarma
|
3004001010WL010118
|
Jitendra Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513851
|
|
JITENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AMBASSA
|
TR-04-001-010-003/85
(Jeolcharra)
|
3004001010NRG24280620230162523
|
28/06/2023
|
Smt. Srimati Debbarma
|
3004001010WL010118
|
Smt. Srimati Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513742
|
|
SRIMANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
AMBASSA
|
TR-04-001-010-003/95
(Jeolcharra)
|
3004001010NRG24280620230162525
|
28/06/2023
|
Danalaxmi Debbarma
|
3004001010WL010118
|
Danalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513773
|
|
DANALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
AMBASSA
|
TR-04-001-010-003/96
(Jeolcharra)
|
3004001010NRG24280620230162526
|
28/06/2023
|
Palanjoy Reang
|
3004001010WL010118
|
Palanjoy Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513764
|
|
PALANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
AMBASSA
|
TR-04-001-010-003/97
(Jeolcharra)
|
3004001010NRG24280620230162527
|
28/06/2023
|
Bawlaiha Reang
|
3004001010WL010118
|
Bawlaiha Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513774
|
|
BAULAIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
AMBASSA
|
TR-04-001-010-007/7
(Jeolcharra)
|
3004001010NRG24280620230162530
|
28/06/2023
|
SABITA DEBBARMA.
|
3004001010WL010118
|
SABITA DEBBARMA.
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Rejected
|
05/07/2023
|
|
3060513847
|
Account closed
|
|
|
|
114
|
AMBASSA
|
TR-04-001-010-008/13
(Jeolcharra)
|
3004001010NRG24280620230162429
|
28/06/2023
|
BEDHARAM REANG
|
3004001010WL010117
|
BEDHARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513750
|
|
BADYARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
AMBASSA
|
TR-04-001-010-008/21
(Jeolcharra)
|
3004001010NRG24280620230162437
|
28/06/2023
|
Bedhayarong Reang
|
3004001010WL010117
|
Bedhayarong Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513762
|
|
BYADHARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
AMBASSA
|
TR-04-001-010-008/27
(Jeolcharra)
|
3004001010NRG24280620230162446
|
28/06/2023
|
Khatirong Reang
|
3004001010WL010117
|
Khatirong Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513746
|
|
KHATIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AMBASSA
|
TR-04-001-010-008/28
(Jeolcharra)
|
3004001010NRG24280620230162448
|
28/06/2023
|
Chandiram Reang
|
3004001010WL010117
|
Chandiram Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513763
|
|
CHANDI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
AMBASSA
|
TR-04-001-010-008/29
(Jeolcharra)
|
3004001010NRG24280620230162450
|
28/06/2023
|
Nathirong Reang
|
3004001010WL010117
|
Nathirong Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513770
|
|
NATHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
AMBASSA
|
TR-04-001-010-008/3
(Jeolcharra)
|
3004001010NRG24280620230162451
|
28/06/2023
|
Debarai Reang
|
3004001010WL010117
|
Debarai Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513748
|
|
DEBARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
AMBASSA
|
TR-04-001-010-008/30
(Jeolcharra)
|
3004001010NRG24280620230162453
|
28/06/2023
|
Taranbati Reang
|
3004001010WL010117
|
Taranbati Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513771
|
|
TARANBATI REANG
|
UCO BANK(607066)
|
|
121
|
AMBASSA
|
TR-04-001-010-008/32
(Jeolcharra)
|
3004001010NRG24280620230162455
|
28/06/2023
|
KHUSHI RUNG REANG
|
3004001010WL010117
|
KHUSHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513769
|
|
KHUSHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
AMBASSA
|
TR-04-001-010-008/4
(Jeolcharra)
|
3004001010NRG24280620230162458
|
28/06/2023
|
Gandarong Reang
|
3004001010WL010117
|
Gandarong Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513749
|
|
Mrs. GANDHI RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AMBASSA
|
TR-04-001-010-008/7
(Jeolcharra)
|
3004001010NRG24280620230162460
|
28/06/2023
|
Khataham Reang
|
3004001010WL010117
|
Khataham Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513850
|
|
KHATAHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145200
|
145200
|
|
|
|
|
|
|
|
|
124
|
AMBASSA
|
TR-04-001-007-002/246
(Jeolcharra)
|
3004001010NRG24280620230162463
|
28/06/2023
|
SUSEN KUMAR DEBBARMA
|
3004001010WL010118
|
SUSEN KUMAR DEBBARMA
|
00462
|
UCBA0002832
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3060513793
|
|
SUSHEN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AMBASSA
|
TR-04-001-010-002/19
(Jeolcharra)
|
3004001010NRG24280620230162386
|
28/06/2023
|
CHIRANJIT REANG
|
3004001010WL010117
|
CHIRANJIT REANG
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513786
|
|
CHIRANJIT REANG
|
UCO BANK(607066)
|
|
126
|
AMBASSA
|
TR-04-001-010-002/23
(Jeolcharra)
|
3004001010NRG24280620230162393
|
28/06/2023
|
Bikash Reang
|
3004001010WL010117
|
Bikash Reang
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513796
|
|
BIKASH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
AMBASSA
|
TR-04-001-010-002/28
(Jeolcharra)
|
3004001010NRG24280620230162398
|
28/06/2023
|
HAMPUITI REANG
|
3004001010WL010117
|
HAMPUITI REANG
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513795
|
|
HAM PUITI REANG
|
UCO BANK(607066)
|
|
128
|
AMBASSA
|
TR-04-001-010-002/49
(Jeolcharra)
|
3004001010NRG24280620230162418
|
28/06/2023
|
Ratanjoy Reang
|
3004001010WL010117
|
Ratanjoy Reang
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513787
|
|
RATAN JOY REANG
|
UCO BANK(607066)
|
|
129
|
AMBASSA
|
TR-04-001-010-002/52
(Jeolcharra)
|
3004001010NRG24280620230162422
|
28/06/2023
|
JARMENTI REANG
|
3004001010WL010117
|
JARMENTI REANG
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513791
|
|
JARMENTI REANG
|
UCO BANK(607066)
|
|
130
|
AMBASSA
|
TR-04-001-010-002/52
(Jeolcharra)
|
3004001010NRG24280620230162421
|
28/06/2023
|
Nitendra Reang
|
3004001010WL010117
|
Nitendra Reang
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513788
|
|
NITENDRA REANG
|
UCO BANK(607066)
|
|
131
|
AMBASSA
|
TR-04-001-010-003/17
(Jeolcharra)
|
3004001010NRG24280620230162486
|
28/06/2023
|
PRASANJIT DEBBARMA
|
3004001010WL010118
|
PRASANJIT DEBBARMA
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513792
|
|
PRASANJIT DEBBARMA
|
UCO BANK(607066)
|
|
132
|
AMBASSA
|
TR-04-001-010-003/76
(Jeolcharra)
|
3004001010NRG24280620230162518
|
28/06/2023
|
ANIL REANG
|
3004001010WL010118
|
ANIL REANG
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513789
|
|
ANIL REANG
|
UCO BANK(607066)
|
|
133
|
AMBASSA
|
TR-04-001-010-008/24
(Jeolcharra)
|
3004001010NRG24280620230162439
|
28/06/2023
|
Ramkumar joy Reang
|
3004001010WL010117
|
Ramkumar joy Reang
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513784
|
|
RAM KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
AMBASSA
|
TR-04-001-010-008/3
(Jeolcharra)
|
3004001010NRG24280620230162452
|
28/06/2023
|
MANJI RAI REANG
|
3004001010WL010117
|
MANJI RAI REANG
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513790
|
|
MANJI RAI REANG
|
UCO BANK(607066)
|
|
135
|
AMBASSA
|
TR-04-001-010-008/4
(Jeolcharra)
|
3004001010NRG24280620230162459
|
28/06/2023
|
JECTION REANG
|
3004001010WL010117
|
JECTION REANG
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513794
|
|
JECKSON REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMBASSA
|
TR-04-001-010-008/8
(Jeolcharra)
|
3004001010NRG24280620230162461
|
28/06/2023
|
Jarmejoy Reang
|
3004001010WL010117
|
Jarmejoy Reang
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3060513785
|
|
JARMEJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262600
|
262600
|
|
|
|
|
|
|
|