|
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-04-001-010-001/18
(Jeolcharra)
|
3004001010NRG23010920220293955
|
01/09/2022
|
Khana ram Reang
|
3004001010WL0039921
|
Khana ram Reang
|
00078
|
CNRB0004186
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846571
|
|
KHANA RAM REANG
|
CANARA BANK(508532)
|
|
2
|
AMBASSA
|
TR-04-001-010-003/44
(Jeolcharra)
|
3004001010NRG23010920220293926
|
01/09/2022
|
JOYMANI DEBBARMA
|
3004001010WL0039916
|
JOYMANI DEBBARMA
|
00078
|
CNRB0004186
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846573
|
|
MR JOYMANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-010-001/12
(Jeolcharra)
|
3004001010NRG23010920220293946
|
01/09/2022
|
Alu Kumar Reang
|
3004001010WL0039921
|
Alu Kumar Reang
|
00089
|
CBIN0284442
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846547
|
|
Mr. ALO KUMAR REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBASSA
|
TR-04-001-010-001/13
(Jeolcharra)
|
3004001010NRG23010920220293949
|
01/09/2022
|
DHANYA RUNG REANG
|
3004001010WL0039921
|
DHANYA RUNG REANG
|
00089
|
CBIN0284442
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846564
|
|
Mrs. DHANYA RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBASSA
|
TR-04-001-010-001/13
(Jeolcharra)
|
3004001010NRG23010920220293948
|
01/09/2022
|
NATHIRAM REANG
|
3004001010WL0039921
|
NATHIRAM REANG
|
00089
|
CBIN0284442
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846548
|
|
NATHIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMBASSA
|
TR-04-001-010-001/17
(Jeolcharra)
|
3004001010NRG23010920220293952
|
01/09/2022
|
Taranga Reang
|
3004001010WL0039921
|
Taranga Reang
|
00089
|
CBIN0284442
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846555
|
|
TARANGA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMBASSA
|
TR-04-001-010-001/18
(Jeolcharra)
|
3004001010NRG23010920220293954
|
01/09/2022
|
Patiram Reang
|
3004001010WL0039921
|
Patiram Reang
|
00089
|
CBIN0284442
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846553
|
|
PATIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMBASSA
|
TR-04-001-010-001/2
(Jeolcharra)
|
3004001010NRG23010920220293956
|
01/09/2022
|
Dalongsai Reang
|
3004001010WL0039921
|
Dalongsai Reang
|
00089
|
CBIN0284442
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846554
|
|
DALONGSAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMBASSA
|
TR-04-001-010-001/20
(Jeolcharra)
|
3004001010NRG23010920220293958
|
01/09/2022
|
SAGATARAM DEBBARMA
|
3004001010WL0039921
|
SAGATARAM DEBBARMA
|
00089
|
CBIN0284442
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846539
|
|
SANTRAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMBASSA
|
TR-04-001-010-001/21
(Jeolcharra)
|
3004001010NRG23010920220293960
|
01/09/2022
|
Amarsing Reang
|
3004001010WL0039921
|
Amarsing Reang
|
00089
|
CBIN0284442
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846551
|
|
AMARSING REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMBASSA
|
TR-04-001-010-001/25
(Jeolcharra)
|
3004001010NRG23010920220293961
|
01/09/2022
|
RANJIT DEBBARMA
|
3004001010WL0039921
|
RANJIT DEBBARMA
|
00089
|
CBIN0284442
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846538
|
|
Mr. RANJIT DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBASSA
|
TR-04-001-010-001/28
(Jeolcharra)
|
3004001010NRG23010920220293964
|
01/09/2022
|
Baderung Reang
|
3004001010WL0039921
|
Baderung Reang
|
00089
|
CBIN0284442
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846561
|
|
Mrs. BADERUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBASSA
|
TR-04-001-010-001/37
(Jeolcharra)
|
3004001010NRG23010920220293968
|
01/09/2022
|
Fagunti Reang
|
3004001010WL0039921
|
Fagunti Reang
|
00089
|
CBIN0284442
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846563
|
|
Mrs. FALGUNTI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBASSA
|
TR-04-001-010-001/40
(Jeolcharra)
|
3004001010NRG23010920220293972
|
01/09/2022
|
MANA RUNG REANG
|
3004001010WL0039921
|
MANA RUNG REANG
|
00089
|
CBIN0284442
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846562
|
|
Mrs. MANA RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBASSA
|
TR-04-001-010-002/14
(Jeolcharra)
|
3004001010NRG23010920220293843
|
01/09/2022
|
Danyaman Reang
|
3004001010WL0039915
|
Danyaman Reang
|
00089
|
CBIN0284442
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846550
|
|
DANYAMAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMBASSA
|
TR-04-001-010-002/26
(Jeolcharra)
|
3004001010NRG23010920220293860
|
01/09/2022
|
Sadaiham Reang
|
3004001010WL0039915
|
Sadaiham Reang
|
00089
|
CBIN0284442
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846567
|
|
SADAIHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMBASSA
|
TR-04-001-010-002/30
(Jeolcharra)
|
3004001010NRG23010920220293866
|
01/09/2022
|
Malerai Reang
|
3004001010WL0039915
|
Malerai Reang
|
00089
|
CBIN0284442
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846544
|
|
MALERAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMBASSA
|
TR-04-001-010-002/32
(Jeolcharra)
|
3004001010NRG23010920220293867
|
01/09/2022
|
Ruphaiha Reang
|
3004001010WL0039915
|
Ruphaiha Reang
|
00089
|
CBIN0284442
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846549
|
|
RUPHAIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMBASSA
|
TR-04-001-010-002/35
(Jeolcharra)
|
3004001010NRG23010920220293870
|
01/09/2022
|
NAPUIRUNG REANG
|
3004001010WL0039915
|
NAPUIRUNG REANG
|
00089
|
CBIN0284442
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846560
|
|
Mrs. NAPUI RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBASSA
|
TR-04-001-010-002/38
(Jeolcharra)
|
3004001010NRG23010920220293874
|
01/09/2022
|
Nalendra Reang
|
3004001010WL0039915
|
Nalendra Reang
|
00089
|
CBIN0284442
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846543
|
|
NALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMBASSA
|
TR-04-001-010-002/39
(Jeolcharra)
|
3004001010NRG23010920220293876
|
01/09/2022
|
Kharendra Reang
|
3004001010WL0039915
|
Kharendra Reang
|
00089
|
CBIN0284442
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846540
|
|
KHARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMBASSA
|
TR-04-001-010-003/63
(Jeolcharra)
|
3004001010NRG23010920220293931
|
01/09/2022
|
Padha Debbarma
|
3004001010WL0039916
|
Padha Debbarma
|
00089
|
CBIN0284442
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846541
|
|
PADHA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMBASSA
|
TR-04-001-010-003/70
(Jeolcharra)
|
3004001010NRG23010920220293934
|
01/09/2022
|
Budhi kr Debbarma
|
3004001010WL0039916
|
Budhi kr Debbarma
|
00089
|
CBIN0284442
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846545
|
|
BUDHIKUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38932
|
38932
|
|
|
|
|
|
|
|
|
24
|
AMBASSA
|
TR-04-001-010-001/26
(Jeolcharra)
|
3004001010NRG23010920220293963
|
01/09/2022
|
Khulbati Reang
|
3004001010WL0039921
|
Khulbati Reang
|
00354
|
PUNB0058220
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846552
|
|
KHUL BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMBASSA
|
TR-04-001-010-001/4
(Jeolcharra)
|
3004001010NRG23010920220293971
|
01/09/2022
|
Sangita Reang
|
3004001010WL0039921
|
Sangita Reang
|
00354
|
PUNB0058220
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846570
|
|
SANGITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMBASSA
|
TR-04-001-010-002/46
(Jeolcharra)
|
3004001010NRG23010920220293882
|
01/09/2022
|
Janam Reang
|
3004001010WL0039915
|
Janam Reang
|
00354
|
PUNB0058220
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846498
|
|
JANAM KR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
27
|
AMBASSA
|
TR-04-001-010-001/50
(Jeolcharra)
|
3004001010NRG23010920220293975
|
01/09/2022
|
Sastiram Reang
|
3004001010WL0039921
|
Sastiram Reang
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846557
|
|
SASTI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
28
|
AMBASSA
|
TR-04-001-010-002/24
(Jeolcharra)
|
3004001010NRG23010920220293857
|
01/09/2022
|
Bibishan Reang
|
3004001010WL0039915
|
Bibishan Reang
|
00458
|
UTBI0RRBTGB
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846542
|
|
BIBISON REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMBASSA
|
TR-04-001-010-003/103
(Jeolcharra)
|
3004001010NRG23010920220293904
|
01/09/2022
|
Kishormala Debbarma
|
3004001010WL0039916
|
Kishormala Debbarma
|
00458
|
UTBI0RRBTGB
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846559
|
|
KISHORMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-010-003/26
(Jeolcharra)
|
3004001010NRG23010920220293914
|
01/09/2022
|
Khandarung Reang
|
3004001010WL0039916
|
Khandarung Reang
|
00458
|
UTBI0RRBTGB
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846558
|
|
KHANDRAUNG RIYANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4492
|
4492
|
|
|
|
|
|
|
|
|
31
|
AMBASSA
|
TR-04-001-010-001/17
(Jeolcharra)
|
3004001010NRG23010920220293953
|
01/09/2022
|
Kaiswarong Reang
|
3004001010WL0039921
|
Kaiswarong Reang
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846525
|
|
TARANGA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMBASSA
|
TR-04-001-010-001/20
(Jeolcharra)
|
3004001010NRG23010920220293959
|
01/09/2022
|
Prabati Debbarma
|
3004001010WL0039921
|
Prabati Debbarma
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846527
|
|
SANTRAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMBASSA
|
TR-04-001-010-001/25
(Jeolcharra)
|
3004001010NRG23010920220293962
|
01/09/2022
|
Chandramala Debbarma
|
3004001010WL0039921
|
Chandramala Debbarma
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846532
|
|
CHANDRAMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMBASSA
|
TR-04-001-010-001/31
(Jeolcharra)
|
3004001010NRG23010920220293965
|
01/09/2022
|
Bitirong Reang
|
3004001010WL0039921
|
Bitirong Reang
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846531
|
|
Mrs. RITI RONG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBASSA
|
TR-04-001-010-001/4
(Jeolcharra)
|
3004001010NRG23010920220293970
|
01/09/2022
|
Taikharai Reang
|
3004001010WL0039921
|
Taikharai Reang
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846522
|
|
TAIKHARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMBASSA
|
TR-04-001-010-001/53
(Jeolcharra)
|
3004001010NRG23010920220293976
|
01/09/2022
|
Latirong Reang
|
3004001010WL0039921
|
Latirong Reang
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846516
|
|
LATIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMBASSA
|
TR-04-001-010-002/1
(Jeolcharra)
|
3004001010NRG23010920220293834
|
01/09/2022
|
Arjun Rean
|
3004001010WL0039915
|
Arjun Rean
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846594
|
|
ARJUN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMBASSA
|
TR-04-001-010-002/11
(Jeolcharra)
|
3004001010NRG23010920220293836
|
01/09/2022
|
Binod Reang
|
3004001010WL0039915
|
Binod Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846593
|
|
BINOD REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMBASSA
|
TR-04-001-010-002/11
(Jeolcharra)
|
3004001010NRG23010920220293837
|
01/09/2022
|
Pachirung Reang
|
3004001010WL0039915
|
Pachirung Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846511
|
|
PACHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-010-002/12
(Jeolcharra)
|
3004001010NRG23010920220293842
|
01/09/2022
|
Bipsai Reang
|
3004001010WL0039915
|
Bipsai Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846591
|
|
BIPSAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMBASSA
|
TR-04-001-010-002/15
(Jeolcharra)
|
3004001010NRG23010920220293844
|
01/09/2022
|
Dushasan Reang
|
3004001010WL0039915
|
Dushasan Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846512
|
|
DUSHASAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMBASSA
|
TR-04-001-010-002/18
(Jeolcharra)
|
3004001010NRG23010920220293847
|
01/09/2022
|
Jayan Bati Reang
|
3004001010WL0039915
|
Jayan Bati Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846574
|
|
JAYAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
AMBASSA
|
TR-04-001-010-002/18
(Jeolcharra)
|
3004001010NRG23010920220293846
|
01/09/2022
|
Karjaram Reang
|
3004001010WL0039915
|
Karjaram Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846513
|
|
KARJARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMBASSA
|
TR-04-001-010-002/19
(Jeolcharra)
|
3004001010NRG23010920220293848
|
01/09/2022
|
Magendra Reang
|
3004001010WL0039915
|
Magendra Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846496
|
|
Mr. MAGENDRA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBASSA
|
TR-04-001-010-002/20
(Jeolcharra)
|
3004001010NRG23010920220293851
|
01/09/2022
|
Bajendra Reang
|
3004001010WL0039915
|
Bajendra Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846494
|
|
BRAJENDRA REANG
|
UCO BANK(607066)
|
|
46
|
AMBASSA
|
TR-04-001-010-002/20
(Jeolcharra)
|
3004001010NRG23010920220293850
|
01/09/2022
|
Danapati Reang
|
3004001010WL0039915
|
Danapati Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846500
|
|
DHANA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
AMBASSA
|
TR-04-001-010-002/21
(Jeolcharra)
|
3004001010NRG23010920220293852
|
01/09/2022
|
Bipin Reang
|
3004001010WL0039915
|
Bipin Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846592
|
|
BIPIN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMBASSA
|
TR-04-001-010-002/21
(Jeolcharra)
|
3004001010NRG23010920220293853
|
01/09/2022
|
Najarong Reang
|
3004001010WL0039915
|
Najarong Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846575
|
|
NAJARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
AMBASSA
|
TR-04-001-010-002/22
(Jeolcharra)
|
3004001010NRG23010920220293854
|
01/09/2022
|
Bibash Reang
|
3004001010WL0039915
|
Bibash Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846598
|
|
BIBHASH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
AMBASSA
|
TR-04-001-010-002/25
(Jeolcharra)
|
3004001010NRG23010920220293858
|
01/09/2022
|
Alirai Reang
|
3004001010WL0039915
|
Alirai Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846601
|
|
ALIRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
AMBASSA
|
TR-04-001-010-002/25
(Jeolcharra)
|
3004001010NRG23010920220293859
|
01/09/2022
|
SAKINTI REANG
|
3004001010WL0039915
|
SAKINTI REANG
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846588
|
|
SAKINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
AMBASSA
|
TR-04-001-010-002/27
(Jeolcharra)
|
3004001010NRG23010920220293861
|
01/09/2022
|
Saplaiha Reang
|
3004001010WL0039915
|
Saplaiha Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846597
|
|
SAPLAIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
AMBASSA
|
TR-04-001-010-002/28
(Jeolcharra)
|
3004001010NRG23010920220293862
|
01/09/2022
|
Smt Debaki Reang
|
3004001010WL0039915
|
Smt Debaki Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846600
|
|
DEBAKI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
AMBASSA
|
TR-04-001-010-002/3
(Jeolcharra)
|
3004001010NRG23010920220293865
|
01/09/2022
|
Birbahu Reang
|
3004001010WL0039915
|
Birbahu Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846589
|
|
BIRBAHU REANG
|
UCO BANK(607066)
|
|
55
|
AMBASSA
|
TR-04-001-010-002/34
(Jeolcharra)
|
3004001010NRG23010920220293869
|
01/09/2022
|
Tongsmati Reang
|
3004001010WL0039915
|
Tongsmati Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846579
|
|
TONGSMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
AMBASSA
|
TR-04-001-010-002/35
(Jeolcharra)
|
3004001010NRG23010920220293871
|
01/09/2022
|
Uttam Reang
|
3004001010WL0039915
|
Uttam Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846495
|
|
UTTAM KUMAR CHOWDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMBASSA
|
TR-04-001-010-002/36
(Jeolcharra)
|
3004001010NRG23010920220293872
|
01/09/2022
|
Khiranbati Reang
|
3004001010WL0039915
|
Khiranbati Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846492
|
|
KIRAN BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMBASSA
|
TR-04-001-010-002/38
(Jeolcharra)
|
3004001010NRG23010920220293875
|
01/09/2022
|
Bhabita Reang
|
3004001010WL0039915
|
Bhabita Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846517
|
|
BABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
AMBASSA
|
TR-04-001-010-002/44
(Jeolcharra)
|
3004001010NRG23010920220293879
|
01/09/2022
|
Ajanti Reang
|
3004001010WL0039915
|
Ajanti Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846515
|
|
AJANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
AMBASSA
|
TR-04-001-010-002/44
(Jeolcharra)
|
3004001010NRG23010920220293878
|
01/09/2022
|
Nagendra Reang
|
3004001010WL0039915
|
Nagendra Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846504
|
|
GANGARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
AMBASSA
|
TR-04-001-010-002/45
(Jeolcharra)
|
3004001010NRG23010920220293881
|
01/09/2022
|
Jainabati Reang
|
3004001010WL0039915
|
Jainabati Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846534
|
|
JAINA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
AMBASSA
|
TR-04-001-010-002/45
(Jeolcharra)
|
3004001010NRG23010920220293880
|
01/09/2022
|
Nidhiram Reang
|
3004001010WL0039915
|
Nidhiram Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846499
|
|
NIDI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
AMBASSA
|
TR-04-001-010-002/46
(Jeolcharra)
|
3004001010NRG23010920220293883
|
01/09/2022
|
Ahailya Reang
|
3004001010WL0039915
|
Ahailya Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846535
|
|
AHALYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
AMBASSA
|
TR-04-001-010-002/47
(Jeolcharra)
|
3004001010NRG23010920220293885
|
01/09/2022
|
Besanti Reang
|
3004001010WL0039915
|
Besanti Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846576
|
|
BESHANTI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
AMBASSA
|
TR-04-001-010-002/47
(Jeolcharra)
|
3004001010NRG23010920220293884
|
01/09/2022
|
Joybadur Reang
|
3004001010WL0039915
|
Joybadur Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846514
|
|
JOY BAHADUR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
AMBASSA
|
TR-04-001-010-002/48
(Jeolcharra)
|
3004001010NRG23010920220293886
|
01/09/2022
|
Ranghati Reang
|
3004001010WL0039915
|
Ranghati Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846521
|
|
RANGHATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
AMBASSA
|
TR-04-001-010-002/49
(Jeolcharra)
|
3004001010NRG23010920220293888
|
01/09/2022
|
Dhanapati Reang
|
3004001010WL0039915
|
Dhanapati Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846524
|
|
DHANAPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
AMBASSA
|
TR-04-001-010-002/5
(Jeolcharra)
|
3004001010NRG23010920220293889
|
01/09/2022
|
SUMANTA REANG
|
3004001010WL0039915
|
SUMANTA REANG
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846584
|
|
SUMANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
AMBASSA
|
TR-04-001-010-002/50
(Jeolcharra)
|
3004001010NRG23010920220293890
|
01/09/2022
|
Lekharai Reang
|
3004001010WL0039915
|
Lekharai Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846583
|
|
LEKHARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
AMBASSA
|
TR-04-001-010-002/6
(Jeolcharra)
|
3004001010NRG23010920220293895
|
01/09/2022
|
Pradinath Reang
|
3004001010WL0039915
|
Pradinath Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846599
|
|
PRADINA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
AMBASSA
|
TR-04-001-010-002/6
(Jeolcharra)
|
3004001010NRG23010920220293896
|
01/09/2022
|
Saranbati Reang
|
3004001010WL0039915
|
Saranbati Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846578
|
|
SHARANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
AMBASSA
|
TR-04-001-010-002/7
(Jeolcharra)
|
3004001010NRG23010920220293897
|
01/09/2022
|
Joymanta Reang
|
3004001010WL0039915
|
Joymanta Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846590
|
|
JOYMANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
AMBASSA
|
TR-04-001-010-002/7
(Jeolcharra)
|
3004001010NRG23010920220293898
|
01/09/2022
|
Smt Basanti Reang
|
3004001010WL0039915
|
Smt Basanti Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846491
|
|
JOYMANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
AMBASSA
|
TR-04-001-010-002/8
(Jeolcharra)
|
3004001010NRG23010920220293899
|
01/09/2022
|
Smt Sabati Reang
|
3004001010WL0039915
|
Smt Sabati Reang
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846586
|
|
BRIKHUDAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
AMBASSA
|
TR-04-001-010-003/1
(Jeolcharra)
|
3004001010NRG23010920220293901
|
01/09/2022
|
Ramesh Debbarma
|
3004001010WL0039916
|
Ramesh Debbarma
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846509
|
|
RAMESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
AMBASSA
|
TR-04-001-010-003/103
(Jeolcharra)
|
3004001010NRG23010920220293903
|
01/09/2022
|
Sunatan Debbarma
|
3004001010WL0039916
|
Sunatan Debbarma
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846533
|
|
SANATAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
AMBASSA
|
TR-04-001-010-003/104
(Jeolcharra)
|
3004001010NRG23010920220293905
|
01/09/2022
|
Dipu Debbarma
|
3004001010WL0039916
|
Dipu Debbarma
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846507
|
|
DIPU DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
AMBASSA
|
TR-04-001-010-003/110
(Jeolcharra)
|
3004001010NRG23010920220293907
|
01/09/2022
|
Dipti Rani Debbarma
|
3004001010WL0039916
|
Dipti Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846530
|
|
DIPTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
AMBASSA
|
TR-04-001-010-003/110
(Jeolcharra)
|
3004001010NRG23010920220293908
|
01/09/2022
|
Sunaram Debbarma
|
3004001010WL0039916
|
Sunaram Debbarma
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846520
|
|
SUNARAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
AMBASSA
|
TR-04-001-010-003/12
(Jeolcharra)
|
3004001010NRG23010920220293909
|
01/09/2022
|
Smt. Puspalaxmi Debbarma
|
3004001010WL0039916
|
Smt. Puspalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846582
|
|
ASWINI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
AMBASSA
|
TR-04-001-010-003/13
(Jeolcharra)
|
3004001010NRG23010920220293911
|
01/09/2022
|
Sanjit Debbarma
|
3004001010WL0039916
|
Sanjit Debbarma
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846581
|
|
SANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMBASSA
|
TR-04-001-010-003/3
(Jeolcharra)
|
3004001010NRG23010920220293915
|
01/09/2022
|
Bikash Debbarma
|
3004001010WL0039916
|
Bikash Debbarma
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846497
|
|
BIKASH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
AMBASSA
|
TR-04-001-010-003/30
(Jeolcharra)
|
3004001010NRG23010920220293917
|
01/09/2022
|
Birshiram Reang
|
3004001010WL0039916
|
Birshiram Reang
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846508
|
|
BRISHIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
AMBASSA
|
TR-04-001-010-003/31
(Jeolcharra)
|
3004001010NRG23010920220293918
|
01/09/2022
|
Bildarani Debbarma
|
3004001010WL0039916
|
Bildarani Debbarma
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846493
|
|
BRINDA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMBASSA
|
TR-04-001-010-003/34
(Jeolcharra)
|
3004001010NRG23010920220293919
|
01/09/2022
|
Biswapati Debbarma
|
3004001010WL0039916
|
Biswapati Debbarma
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846519
|
|
TARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
AMBASSA
|
TR-04-001-010-003/40
(Jeolcharra)
|
3004001010NRG23010920220293920
|
01/09/2022
|
Daniram Debbarma
|
3004001010WL0039916
|
Daniram Debbarma
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846518
|
|
DHANIRAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
AMBASSA
|
TR-04-001-010-003/40
(Jeolcharra)
|
3004001010NRG23010920220293921
|
01/09/2022
|
Smt. Durgalaxmi Debbarma
|
3004001010WL0039916
|
Smt. Durgalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846577
|
|
DURGALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMBASSA
|
TR-04-001-010-003/41
(Jeolcharra)
|
3004001010NRG23010920220293922
|
01/09/2022
|
Sankumar Debbarma
|
3004001010WL0039916
|
Sankumar Debbarma
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846587
|
|
SANKUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
AMBASSA
|
TR-04-001-010-003/43
(Jeolcharra)
|
3004001010NRG23010920220293924
|
01/09/2022
|
Smt. Karmati Debbarma
|
3004001010WL0039916
|
Smt. Karmati Debbarma
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846529
|
|
KARMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
AMBASSA
|
TR-04-001-010-003/44
(Jeolcharra)
|
3004001010NRG23010920220293925
|
01/09/2022
|
Falguni Debbarma
|
3004001010WL0039916
|
Falguni Debbarma
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846595
|
|
NRIPENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
AMBASSA
|
TR-04-001-010-003/5
(Jeolcharra)
|
3004001010NRG23010920220293927
|
01/09/2022
|
Sumitra Debbarma
|
3004001010WL0039916
|
Sumitra Debbarma
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846489
|
|
NIBARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
AMBASSA
|
TR-04-001-010-003/52
(Jeolcharra)
|
3004001010NRG23010920220293928
|
01/09/2022
|
Smt. Manjurani Reang
|
3004001010WL0039916
|
Smt. Manjurani Reang
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846490
|
|
MANJU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
AMBASSA
|
TR-04-001-010-003/55
(Jeolcharra)
|
3004001010NRG23010920220293929
|
01/09/2022
|
Subarani Debendra
|
3004001010WL0039916
|
Subarani Debendra
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846502
|
|
SHOBHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMBASSA
|
TR-04-001-010-003/56
(Jeolcharra)
|
3004001010NRG23010920220293930
|
01/09/2022
|
Joyshree Debbarma
|
3004001010WL0039916
|
Joyshree Debbarma
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846510
|
|
JOYSHREE DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
AMBASSA
|
TR-04-001-010-003/63
(Jeolcharra)
|
3004001010NRG23010920220293932
|
01/09/2022
|
Smt. Nimanti Debbarma
|
3004001010WL0039916
|
Smt. Nimanti Debbarma
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846523
|
|
HIMANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
AMBASSA
|
TR-04-001-010-003/66
(Jeolcharra)
|
3004001010NRG23010920220293933
|
01/09/2022
|
Smt. Premkumari Reang
|
3004001010WL0039916
|
Smt. Premkumari Reang
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846528
|
|
PREM KUMARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
AMBASSA
|
TR-04-001-010-003/70
(Jeolcharra)
|
3004001010NRG23010920220293935
|
01/09/2022
|
Smt. Rina Debbarma
|
3004001010WL0039916
|
Smt. Rina Debbarma
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846501
|
|
RINA DEBBARMA
|
CANARA BANK(508532)
|
|
98
|
AMBASSA
|
TR-04-001-010-003/82
(Jeolcharra)
|
3004001010NRG23010920220293937
|
01/09/2022
|
Chandrabashi Debbarma
|
3004001010WL0039916
|
Chandrabashi Debbarma
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846526
|
|
CHANDRABASI DEBBARMA
|
UCO BANK(607066)
|
|
99
|
AMBASSA
|
TR-04-001-010-003/83
(Jeolcharra)
|
3004001010NRG23010920220293938
|
01/09/2022
|
Jitendra Debbarma
|
3004001010WL0039916
|
Jitendra Debbarma
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846580
|
|
JITENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMBASSA
|
TR-04-001-010-003/85
(Jeolcharra)
|
3004001010NRG23010920220293939
|
01/09/2022
|
Smt. Srimati Debbarma
|
3004001010WL0039916
|
Smt. Srimati Debbarma
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846596
|
|
SRIMANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
AMBASSA
|
TR-04-001-010-004/43
(Jeolcharra)
|
3004001010NRG23010920220293982
|
01/09/2022
|
Dhanirong Reang
|
3004001010WL0039921
|
Dhanirong Reang
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846585
|
|
DHANIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
AMBASSA
|
TR-04-001-010-005/65
(Jeolcharra)
|
3004001010NRG23010920220293983
|
01/09/2022
|
Nayanbati Reang
|
3004001010WL0039921
|
Nayanbati Reang
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846506
|
|
NAYANBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMBASSA
|
TR-04-001-010-005/71
(Jeolcharra)
|
3004001010NRG23010920220293940
|
01/09/2022
|
Bibhu rani Debbarma
|
3004001010WL0039916
|
Bibhu rani Debbarma
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846505
|
|
BIBHU RANI DEBBARMA
|
ICICI BANK LTD(508534)
|
|
104
|
AMBASSA
|
TR-04-001-010-008/36
(Jeolcharra)
|
3004001010NRG23010920220293941
|
01/09/2022
|
Garamti Reang
|
3004001010WL0039916
|
Garamti Reang
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846503
|
|
MUKUNDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123048
|
123048
|
|
|
|
|
|
|
|
|
105
|
AMBASSA
|
TR-04-001-007-002/246
(Jeolcharra)
|
3004001010NRG23010920220293900
|
01/09/2022
|
RABI LAXMI DEBBARMA
|
3004001010WL0039916
|
RABI LAXMI DEBBARMA
|
00462
|
UCBA0002832
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846572
|
|
RABI LAXMI DEBBARMA
|
UCO BANK(607066)
|
|
106
|
AMBASSA
|
TR-04-001-010-001/37
(Jeolcharra)
|
3004001010NRG23010920220293969
|
01/09/2022
|
SATENDRA REANG
|
3004001010WL0039921
|
SATENDRA REANG
|
00462
|
UCBA0002832
|
1940
|
1940
|
Processed
|
08/09/2022
|
|
4561846569
|
|
SATENDRA REANG
|
UCO BANK(607066)
|
|
107
|
AMBASSA
|
TR-04-001-010-002/19
(Jeolcharra)
|
3004001010NRG23010920220293849
|
01/09/2022
|
CHIRANJIT REANG
|
3004001010WL0039915
|
CHIRANJIT REANG
|
00462
|
UCBA0002832
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846566
|
|
CHIRANJIT REANG
|
UCO BANK(607066)
|
|
108
|
AMBASSA
|
TR-04-001-010-002/23
(Jeolcharra)
|
3004001010NRG23010920220293856
|
01/09/2022
|
Bikash Reang
|
3004001010WL0039915
|
Bikash Reang
|
00462
|
UCBA0002832
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846537
|
|
BIKASH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
AMBASSA
|
TR-04-001-010-002/28
(Jeolcharra)
|
3004001010NRG23010920220293863
|
01/09/2022
|
HAMPUITI REANG
|
3004001010WL0039915
|
HAMPUITI REANG
|
00462
|
UCBA0002832
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846565
|
|
HAM PUITI REANG
|
UCO BANK(607066)
|
|
110
|
AMBASSA
|
TR-04-001-010-002/29
(Jeolcharra)
|
3004001010NRG23010920220293864
|
01/09/2022
|
Nishirong Reang
|
3004001010WL0039915
|
Nishirong Reang
|
00462
|
UCBA0002832
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846536
|
|
NISHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
AMBASSA
|
TR-04-001-010-002/37
(Jeolcharra)
|
3004001010NRG23010920220293873
|
01/09/2022
|
HAMBI RUNG REANG
|
3004001010WL0039915
|
HAMBI RUNG REANG
|
00462
|
UCBA0002832
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846568
|
|
HAMBI RUNG REANG
|
UCO BANK(607066)
|
|
112
|
AMBASSA
|
TR-04-001-010-002/49
(Jeolcharra)
|
3004001010NRG23010920220293887
|
01/09/2022
|
Ratanjoy Reang
|
3004001010WL0039915
|
Ratanjoy Reang
|
00462
|
UCBA0002832
|
1860
|
1860
|
Processed
|
08/09/2022
|
|
4561846556
|
|
RATAN JOY REANG
|
UCO BANK(607066)
|
|
113
|
AMBASSA
|
TR-04-001-010-003/3
(Jeolcharra)
|
3004001010NRG23010920220293916
|
01/09/2022
|
SABITRI DEBBARMA
|
3004001010WL0039916
|
SABITRI DEBBARMA
|
00462
|
UCBA0002832
|
1316
|
1316
|
Processed
|
08/09/2022
|
|
4561846546
|
|
SABITRI DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193140
|
193140
|
|
|
|
|
|
|
|