|
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-04-001-018-004/53
(Kulai R.F Extn.)
|
3004001018NRG24150720230208616
|
15/07/2023
|
ANYATI REANG
|
3004001018WL012273
|
ANYATI REANG
|
00078
|
CNRB0004186
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192590
|
|
ANYATI REANG
|
CANARA BANK(508532)
|
|
2
|
AMBASSA
|
TR-04-001-018-004/7
(Kulai R.F Extn.)
|
3004001018NRG24150720230208506
|
15/07/2023
|
ISHARAI REANG
|
3004001018WL012271
|
ISHARAI REANG
|
00078
|
CNRB0004186
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192591
|
|
ISHARAI REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-018-004/90
(Kulai R.F Extn.)
|
3004001018NRG24150720230208522
|
15/07/2023
|
PARDARUNG REANG
|
3004001018WL012271
|
PARDARUNG REANG
|
00089
|
CBIN0280243
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192579
|
|
Mrs. PARDARUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-018-004/17
(Kulai R.F Extn.)
|
3004001018NRG24150720230208575
|
15/07/2023
|
AMIT REANG
|
3004001018WL012273
|
AMIT REANG
|
00089
|
CBIN0280306
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192562
|
|
Mr. AMIT REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-018-002/46
(Kulai R.F Extn.)
|
3004001018NRG24150720230208424
|
15/07/2023
|
Changiram Reang
|
3004001018WL012271
|
Changiram Reang
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192595
|
|
Mr. CHANGI RAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBASSA
|
TR-04-001-018-004/10
(Kulai R.F Extn.)
|
3004001018NRG24150720230208536
|
15/07/2023
|
Jiban Reang
|
3004001018WL012273
|
Jiban Reang
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192527
|
|
JIBAN RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-018-004/10
(Kulai R.F Extn.)
|
3004001018NRG24150720230208537
|
15/07/2023
|
PADMARUNG REANG
|
3004001018WL012273
|
PADMARUNG REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192572
|
|
Mrs. PADMA RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBASSA
|
TR-04-001-018-004/100
(Kulai R.F Extn.)
|
3004001018NRG24150720230208538
|
15/07/2023
|
SARBANGRAY REANG
|
3004001018WL012273
|
SARBANGRAY REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192551
|
|
Mr. SARBANGRAY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBASSA
|
TR-04-001-018-004/101
(Kulai R.F Extn.)
|
3004001018NRG24150720230208428
|
15/07/2023
|
CHANDI RAM REANG
|
3004001018WL012271
|
CHANDI RAM REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192560
|
|
Mr. CHANDI RAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBASSA
|
TR-04-001-018-004/108
(Kulai R.F Extn.)
|
3004001018NRG24150720230208434
|
15/07/2023
|
OANAYA REANG
|
3004001018WL012271
|
OANAYA REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192526
|
|
Mr. OANAYA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBASSA
|
TR-04-001-018-004/108
(Kulai R.F Extn.)
|
3004001018NRG24150720230208435
|
15/07/2023
|
POTHON RUNG REANG
|
3004001018WL012271
|
POTHON RUNG REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192524
|
|
POTHONRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-018-004/112
(Kulai R.F Extn.)
|
3004001018NRG24150720230208543
|
15/07/2023
|
SASTIRUNG REANG
|
3004001018WL012273
|
SASTIRUNG REANG
|
00089
|
CBIN0284442
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604192528
|
|
Mrs. SASTIRUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBASSA
|
TR-04-001-018-004/114
(Kulai R.F Extn.)
|
3004001018NRG24150720230208438
|
15/07/2023
|
CHANDERUNG REANG
|
3004001018WL012271
|
CHANDERUNG REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192525
|
|
Miss. CHANDERUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBASSA
|
TR-04-001-018-004/115
(Kulai R.F Extn.)
|
3004001018NRG24150720230208439
|
15/07/2023
|
LARBANYA REANG
|
3004001018WL012271
|
LARBANYA REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192529
|
|
Mrs. LARBANYA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBASSA
|
TR-04-001-018-004/116
(Kulai R.F Extn.)
|
3004001018NRG24150720230208440
|
15/07/2023
|
SAJAOTI REANG
|
3004001018WL012271
|
SAJAOTI REANG
|
00089
|
CBIN0284442
|
1827
|
1827
|
Processed
|
20/07/2023
|
|
3604192583
|
|
Mrs. SAJAOTI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBASSA
|
TR-04-001-018-004/122
(Kulai R.F Extn.)
|
3004001018NRG24150720230208549
|
15/07/2023
|
CHULANGTI REANG
|
3004001018WL012273
|
CHULANGTI REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192545
|
|
MRS CHULANGTI REANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBASSA
|
TR-04-001-018-004/123
(Kulai R.F Extn.)
|
3004001018NRG24150720230208447
|
15/07/2023
|
AMLIKA REANG
|
3004001018WL012271
|
AMLIKA REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192584
|
|
Mrs. AMLIKA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBASSA
|
TR-04-001-018-004/123
(Kulai R.F Extn.)
|
3004001018NRG24150720230208446
|
15/07/2023
|
Sandhyarai Reang
|
3004001018WL012271
|
Sandhyarai Reang
|
00089
|
CBIN0284442
|
2030
|
2030
|
Rejected
|
20/07/2023
|
|
3604192546
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
AMBASSA
|
TR-04-001-018-004/125
(Kulai R.F Extn.)
|
3004001018NRG24150720230208449
|
15/07/2023
|
CHALAITI REANG
|
3004001018WL012271
|
CHALAITI REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192532
|
|
MITHINRAI REANG SO DEVIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-018-004/129
(Kulai R.F Extn.)
|
3004001018NRG24150720230208451
|
15/07/2023
|
DABARUNG REANG
|
3004001018WL012271
|
DABARUNG REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192577
|
|
DABA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-018-004/13
(Kulai R.F Extn.)
|
3004001018NRG24150720230208453
|
15/07/2023
|
BARNATI REANG
|
3004001018WL012271
|
BARNATI REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192576
|
|
Mrs. BARNATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBASSA
|
TR-04-001-018-004/134
(Kulai R.F Extn.)
|
3004001018NRG24150720230208556
|
15/07/2023
|
DHARMAJOY REANG
|
3004001018WL012273
|
DHARMAJOY REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192569
|
|
Mr. DHARMAJOY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBASSA
|
TR-04-001-018-004/136
(Kulai R.F Extn.)
|
3004001018NRG24150720230208558
|
15/07/2023
|
ALENJOY REANG
|
3004001018WL012273
|
ALENJOY REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192547
|
|
Mr. ALENJOY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBASSA
|
TR-04-001-018-004/143
(Kulai R.F Extn.)
|
3004001018NRG24150720230208457
|
15/07/2023
|
GULMATI REANG
|
3004001018WL012271
|
GULMATI REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192534
|
|
Mrs. GULMATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBASSA
|
TR-04-001-018-004/144
(Kulai R.F Extn.)
|
3004001018NRG24150720230208567
|
15/07/2023
|
MUKTA RUNG REANG
|
3004001018WL012273
|
MUKTA RUNG REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192549
|
|
MUKTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-018-004/145
(Kulai R.F Extn.)
|
3004001018NRG24150720230208459
|
15/07/2023
|
PORBATI REANG
|
3004001018WL012271
|
PORBATI REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192588
|
|
Mrs. PORBATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBASSA
|
TR-04-001-018-004/149
(Kulai R.F Extn.)
|
3004001018NRG24150720230208467
|
15/07/2023
|
LAL RIN ZUALI REANG
|
3004001018WL012271
|
LAL RIN ZUALI REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192556
|
|
Mrs. LAL RIN ZUALI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBASSA
|
TR-04-001-018-004/152
(Kulai R.F Extn.)
|
3004001018NRG24150720230208468
|
15/07/2023
|
MITHUNG RUNG REANG
|
3004001018WL012271
|
MITHUNG RUNG REANG
|
00089
|
CBIN0284442
|
1827
|
1827
|
Processed
|
20/07/2023
|
|
3604192580
|
|
Mrs. MITHUNG RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBASSA
|
TR-04-001-018-004/153
(Kulai R.F Extn.)
|
3004001018NRG24150720230208470
|
15/07/2023
|
TANERUNG REANG
|
3004001018WL012271
|
TANERUNG REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192557
|
|
Mrs. TANERUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBASSA
|
TR-04-001-018-004/154
(Kulai R.F Extn.)
|
3004001018NRG24150720230208471
|
15/07/2023
|
Dila Rai Reang
|
3004001018WL012271
|
Dila Rai Reang
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192515
|
|
Mr. DILA RAI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBASSA
|
TR-04-001-018-004/155
(Kulai R.F Extn.)
|
3004001018NRG24150720230208473
|
15/07/2023
|
Mrs. SARIKA REANG
|
3004001018WL012271
|
Mrs. SARIKA REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192561
|
|
Mrs. SARIKA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBASSA
|
TR-04-001-018-004/156
(Kulai R.F Extn.)
|
3004001018NRG24150720230208568
|
15/07/2023
|
Jobointi Reang
|
3004001018WL012273
|
Jobointi Reang
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192548
|
|
JOBOINTI REANG W/O JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-018-004/157
(Kulai R.F Extn.)
|
3004001018NRG24150720230208569
|
15/07/2023
|
Pakhirai Reang
|
3004001018WL012273
|
Pakhirai Reang
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192516
|
|
PAKHIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-018-004/158
(Kulai R.F Extn.)
|
3004001018NRG24150720230208570
|
15/07/2023
|
Alarung Reang
|
3004001018WL012273
|
Alarung Reang
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192523
|
|
ALARUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBASSA
|
TR-04-001-018-004/16
(Kulai R.F Extn.)
|
3004001018NRG24150720230208572
|
15/07/2023
|
PAVITA REANG
|
3004001018WL012273
|
PAVITA REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192575
|
|
Mrs. PAVITA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBASSA
|
TR-04-001-018-004/160
(Kulai R.F Extn.)
|
3004001018NRG24150720230208475
|
15/07/2023
|
KANYA RAM REANG
|
3004001018WL012271
|
KANYA RAM REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192517
|
|
Master KANYA RAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBASSA
|
TR-04-001-018-004/161
(Kulai R.F Extn.)
|
3004001018NRG24150720230208573
|
15/07/2023
|
NALAN JOY REANG
|
3004001018WL012273
|
NALAN JOY REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192568
|
|
Mr. NALAN JOY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBASSA
|
TR-04-001-018-004/199
(Kulai R.F Extn.)
|
3004001018NRG24150720230208578
|
15/07/2023
|
NOTUN BATI REANG
|
3004001018WL012273
|
NOTUN BATI REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192582
|
|
Mrs. NOTUN BATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBASSA
|
TR-04-001-018-004/23
(Kulai R.F Extn.)
|
3004001018NRG24150720230208583
|
15/07/2023
|
NAPAINTI REANG
|
3004001018WL012273
|
NAPAINTI REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192536
|
|
KHATI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-018-004/24
(Kulai R.F Extn.)
|
3004001018NRG24150720230208585
|
15/07/2023
|
MATIRUNG REANG
|
3004001018WL012273
|
MATIRUNG REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192531
|
|
Mrs. MATIRANG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBASSA
|
TR-04-001-018-004/26
(Kulai R.F Extn.)
|
3004001018NRG24150720230208589
|
15/07/2023
|
BARNATI REANG
|
3004001018WL012273
|
BARNATI REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192550
|
|
BARNATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-018-004/27
(Kulai R.F Extn.)
|
3004001018NRG24150720230208591
|
15/07/2023
|
SASHONTI REANG
|
3004001018WL012273
|
SASHONTI REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192537
|
|
Mrs. SASHONTI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBASSA
|
TR-04-001-018-004/29
(Kulai R.F Extn.)
|
3004001018NRG24150720230208592
|
15/07/2023
|
HARENDRA REANG
|
3004001018WL012273
|
HARENDRA REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192514
|
|
Mr. HARENDRA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBASSA
|
TR-04-001-018-004/29
(Kulai R.F Extn.)
|
3004001018NRG24150720230208593
|
15/07/2023
|
PATANTI REANG
|
3004001018WL012273
|
PATANTI REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192538
|
|
PATANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-018-004/3
(Kulai R.F Extn.)
|
3004001018NRG24150720230208595
|
15/07/2023
|
MALIRUNG REANG
|
3004001018WL012273
|
MALIRUNG REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192554
|
|
Mrs. MALIRUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBASSA
|
TR-04-001-018-004/30
(Kulai R.F Extn.)
|
3004001018NRG24150720230208597
|
15/07/2023
|
JEMAITI REANG
|
3004001018WL012273
|
JEMAITI REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192571
|
|
Mrs. JIMAITI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBASSA
|
TR-04-001-018-004/31
(Kulai R.F Extn.)
|
3004001018NRG24150720230208599
|
15/07/2023
|
PANCHAITI REANG
|
3004001018WL012273
|
PANCHAITI REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192559
|
|
PANCHAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-018-004/35
(Kulai R.F Extn.)
|
3004001018NRG24150720230208603
|
15/07/2023
|
SHANTI RUNG REANG
|
3004001018WL012273
|
SHANTI RUNG REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192541
|
|
SHANTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
AMBASSA
|
TR-04-001-018-004/37
(Kulai R.F Extn.)
|
3004001018NRG24150720230208605
|
15/07/2023
|
NADI RUNG REANG
|
3004001018WL012273
|
NADI RUNG REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192566
|
|
NADI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
AMBASSA
|
TR-04-001-018-004/4
(Kulai R.F Extn.)
|
3004001018NRG24150720230208484
|
15/07/2023
|
RUNG REANG
|
3004001018WL012271
|
RUNG REANG
|
00089
|
CBIN0284442
|
1827
|
1827
|
Processed
|
20/07/2023
|
|
3604192587
|
|
JAMARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-018-004/4
(Kulai R.F Extn.)
|
3004001018NRG24150720230208483
|
15/07/2023
|
SOLAJAY REANG
|
3004001018WL012271
|
SOLAJAY REANG
|
00089
|
CBIN0284442
|
1827
|
1827
|
Processed
|
20/07/2023
|
|
3604192565
|
|
Mr. SOLAJAY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBASSA
|
TR-04-001-018-004/45
(Kulai R.F Extn.)
|
3004001018NRG24150720230208486
|
15/07/2023
|
KANTHERUNG REANG
|
3004001018WL012271
|
KANTHERUNG REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192511
|
|
Mrs. KANTHERUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBASSA
|
TR-04-001-018-004/46
(Kulai R.F Extn.)
|
3004001018NRG24150720230208609
|
15/07/2023
|
LALBAHADUR REANG
|
3004001018WL012273
|
LALBAHADUR REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192539
|
|
LAL BAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
AMBASSA
|
TR-04-001-018-004/46
(Kulai R.F Extn.)
|
3004001018NRG24150720230208610
|
15/07/2023
|
RESHANATI REANG
|
3004001018WL012273
|
RESHANATI REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192533
|
|
Mrs. RESHANATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMBASSA
|
TR-04-001-018-004/5
(Kulai R.F Extn.)
|
3004001018NRG24150720230208488
|
15/07/2023
|
BEGANATI REANG
|
3004001018WL012271
|
BEGANATI REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192574
|
|
Mrs. BEGANATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMBASSA
|
TR-04-001-018-004/52
(Kulai R.F Extn.)
|
3004001018NRG24150720230208614
|
15/07/2023
|
SUKURAY REANG
|
3004001018WL012273
|
SUKURAY REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192540
|
|
Mr. SUKURAY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBASSA
|
TR-04-001-018-004/55
(Kulai R.F Extn.)
|
3004001018NRG24150720230208617
|
15/07/2023
|
TAMENJOY REANG
|
3004001018WL012273
|
TAMENJOY REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192596
|
|
Mr. TAMEN JOY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMBASSA
|
TR-04-001-018-004/58
(Kulai R.F Extn.)
|
3004001018NRG24150720230208623
|
15/07/2023
|
KASAITI REANG
|
3004001018WL012273
|
KASAITI REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192578
|
|
Mrs. KASAITI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMBASSA
|
TR-04-001-018-004/60
(Kulai R.F Extn.)
|
3004001018NRG24150720230208496
|
15/07/2023
|
HIMALI REANG
|
3004001018WL012271
|
HIMALI REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192581
|
|
Mrs. HIMALI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMBASSA
|
TR-04-001-018-004/62
(Kulai R.F Extn.)
|
3004001018NRG24150720230208625
|
15/07/2023
|
SADHINRUNG REANG
|
3004001018WL012273
|
SADHINRUNG REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192585
|
|
Mrs. SADHINRUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMBASSA
|
TR-04-001-018-004/68
(Kulai R.F Extn.)
|
3004001018NRG24150720230208626
|
15/07/2023
|
JADURAM REANG
|
3004001018WL012273
|
JADURAM REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192567
|
|
Mr. JADU RAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMBASSA
|
TR-04-001-018-004/68
(Kulai R.F Extn.)
|
3004001018NRG24150720230208627
|
15/07/2023
|
SAMAITI REANG
|
3004001018WL012273
|
SAMAITI REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192570
|
|
Mrs. SAMAITI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMBASSA
|
TR-04-001-018-004/7
(Kulai R.F Extn.)
|
3004001018NRG24150720230208507
|
15/07/2023
|
DASHI RUNG REANG
|
3004001018WL012271
|
DASHI RUNG REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192573
|
|
DASHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
AMBASSA
|
TR-04-001-018-004/74
(Kulai R.F Extn.)
|
3004001018NRG24150720230208633
|
15/07/2023
|
HARANTI REANG
|
3004001018WL012273
|
HARANTI REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192530
|
|
HARATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
AMBASSA
|
TR-04-001-018-004/75
(Kulai R.F Extn.)
|
3004001018NRG24150720230208510
|
15/07/2023
|
KHUDURUNG REANG
|
3004001018WL012271
|
KHUDURUNG REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192544
|
|
Mrs. KHUDURUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMBASSA
|
TR-04-001-018-004/76
(Kulai R.F Extn.)
|
3004001018NRG24150720230208513
|
15/07/2023
|
SIMA REANG
|
3004001018WL012271
|
SIMA REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192555
|
|
Mrs. SIMA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMBASSA
|
TR-04-001-018-004/79
(Kulai R.F Extn.)
|
3004001018NRG24150720230208634
|
15/07/2023
|
Saida Rung Reang
|
3004001018WL012273
|
Saida Rung Reang
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192552
|
|
SAIDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
AMBASSA
|
TR-04-001-018-004/86
(Kulai R.F Extn.)
|
3004001018NRG24150720230208638
|
15/07/2023
|
BASTIRAI REANG
|
3004001018WL012273
|
BASTIRAI REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192513
|
|
Mr. BASTIRAI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMBASSA
|
TR-04-001-018-004/86
(Kulai R.F Extn.)
|
3004001018NRG24150720230208639
|
15/07/2023
|
SAJANTI REANG
|
3004001018WL012273
|
SAJANTI REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192535
|
|
SAJANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
AMBASSA
|
TR-04-001-018-004/9
(Kulai R.F Extn.)
|
3004001018NRG24150720230208519
|
15/07/2023
|
Dari Rong Reang
|
3004001018WL012271
|
Dari Rong Reang
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192592
|
|
MRS DARI RONG REANG
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMBASSA
|
TR-04-001-018-004/99
(Kulai R.F Extn.)
|
3004001018NRG24150720230208528
|
15/07/2023
|
Buraiti Reang
|
3004001018WL012271
|
Buraiti Reang
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192558
|
|
Mrs. BURAITI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMBASSA
|
TR-04-001-018-005/4
(Kulai R.F Extn.)
|
3004001018NRG24150720230208529
|
15/07/2023
|
SHIRMAYANTI REANG
|
3004001018WL012271
|
SHIRMAYANTI REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192586
|
|
SHIMAYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136656
|
136656
|
|
|
|
|
|
|
|
|
73
|
AMBASSA
|
TR-04-001-018-004/47
(Kulai R.F Extn.)
|
3004001018NRG24150720230208612
|
15/07/2023
|
KASHNABATI REANG
|
3004001018WL012273
|
KASHNABATI REANG
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192675
|
|
KASHNABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
74
|
AMBASSA
|
TR-04-001-018-004/11
(Kulai R.F Extn.)
|
3004001018NRG24150720230208437
|
15/07/2023
|
Boirak Sing Reang
|
3004001018WL012271
|
Boirak Sing Reang
|
00415
|
SBIN0011797
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192553
|
|
BOIRAK SING REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMBASSA
|
TR-04-001-018-004/120
(Kulai R.F Extn.)
|
3004001018NRG24150720230208445
|
15/07/2023
|
BUDDHI RUNG REANG
|
3004001018WL012271
|
BUDDHI RUNG REANG
|
00415
|
SBIN0011797
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192564
|
|
Mrs. BUDDHI RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMBASSA
|
TR-04-001-018-004/122
(Kulai R.F Extn.)
|
3004001018NRG24150720230208548
|
15/07/2023
|
KAYA BATI REANG
|
3004001018WL012273
|
KAYA BATI REANG
|
00415
|
SBIN0011797
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192522
|
|
KAYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
AMBASSA
|
TR-04-001-018-004/50
(Kulai R.F Extn.)
|
3004001018NRG24150720230208490
|
15/07/2023
|
DHABENDRA REANG
|
3004001018WL012271
|
DHABENDRA REANG
|
00415
|
SBIN0011797
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192519
|
|
MR DHABENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMBASSA
|
TR-04-001-018-004/57
(Kulai R.F Extn.)
|
3004001018NRG24150720230208620
|
15/07/2023
|
DARSHONJOY REANG
|
3004001018WL012273
|
DARSHONJOY REANG
|
00415
|
SBIN0011797
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192518
|
|
DARSHONJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMBASSA
|
TR-04-001-018-004/61
(Kulai R.F Extn.)
|
3004001018NRG24150720230208497
|
15/07/2023
|
MANIRAM REANG
|
3004001018WL012271
|
MANIRAM REANG
|
00415
|
SBIN0011797
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192512
|
|
MR MANI RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBASSA
|
TR-04-001-018-004/71
(Kulai R.F Extn.)
|
3004001018NRG24150720230208631
|
15/07/2023
|
Ropuia Darlong
|
3004001018WL012273
|
Ropuia Darlong
|
00415
|
SBIN0011797
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192589
|
|
MR ROPUIA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBASSA
|
TR-04-001-018-004/76
(Kulai R.F Extn.)
|
3004001018NRG24150720230208512
|
15/07/2023
|
ADIRAM REANG
|
3004001018WL012271
|
ADIRAM REANG
|
00415
|
SBIN0011797
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192542
|
|
MR ADIRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMBASSA
|
TR-04-001-018-004/84
(Kulai R.F Extn.)
|
3004001018NRG24150720230208636
|
15/07/2023
|
DAGAITI REANG
|
3004001018WL012273
|
DAGAITI REANG
|
00415
|
SBIN0011797
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192520
|
|
MS DAGAITI REANG
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBASSA
|
TR-04-001-018-004/94
(Kulai R.F Extn.)
|
3004001018NRG24150720230208523
|
15/07/2023
|
GATI RUNG REANG
|
3004001018WL012271
|
GATI RUNG REANG
|
00415
|
SBIN0011797
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192521
|
|
GATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
AMBASSA
|
TR-04-001-018-006/71
(Kulai R.F Extn.)
|
3004001018NRG24150720230208531
|
15/07/2023
|
NARENDRA REANG
|
3004001018WL012271
|
NARENDRA REANG
|
00415
|
SBIN0011797
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192563
|
|
NARENDRA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22290
|
22290
|
|
|
|
|
|
|
|
|
85
|
AMBASSA
|
TR-04-001-018-003/19
(Kulai R.F Extn.)
|
3004001018NRG24150720230208425
|
15/07/2023
|
MAIDHYA RAM REANG
|
3004001018WL012271
|
MAIDHYA RAM REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192645
|
|
MAIDHYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
AMBASSA
|
TR-04-001-018-003/20
(Kulai R.F Extn.)
|
3004001018NRG24150720230208534
|
15/07/2023
|
PABI RUNG REANG
|
3004001018WL012273
|
PABI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192640
|
|
PABIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
AMBASSA
|
TR-04-001-018-004/106
(Kulai R.F Extn.)
|
3004001018NRG24150720230208431
|
15/07/2023
|
BIRBASAI REANG
|
3004001018WL012271
|
BIRBASAI REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192650
|
|
BIRBASAI REANG S/O NILA CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
AMBASSA
|
TR-04-001-018-004/118
(Kulai R.F Extn.)
|
3004001018NRG24150720230208544
|
15/07/2023
|
GURMENJOY REANG
|
3004001018WL012273
|
GURMENJOY REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192624
|
|
GURMENJOY/KHANTHERONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
AMBASSA
|
TR-04-001-018-004/12
(Kulai R.F Extn.)
|
3004001018NRG24150720230208442
|
15/07/2023
|
JOY BANG RAI REANG
|
3004001018WL012271
|
JOY BANG RAI REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Rejected
|
20/07/2023
|
|
3604192661
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
AMBASSA
|
TR-04-001-018-004/131
(Kulai R.F Extn.)
|
3004001018NRG24150720230208552
|
15/07/2023
|
AMILA REANG
|
3004001018WL012273
|
AMILA REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192633
|
|
AMILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
AMBASSA
|
TR-04-001-018-004/132
(Kulai R.F Extn.)
|
3004001018NRG24150720230208553
|
15/07/2023
|
CHALARAI REANG
|
3004001018WL012273
|
CHALARAI REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192623
|
|
CHALARAI/BIRATI/MAJUMDER REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
AMBASSA
|
TR-04-001-018-004/134
(Kulai R.F Extn.)
|
3004001018NRG24150720230208557
|
15/07/2023
|
SATI RUNG REANG
|
3004001018WL012273
|
SATI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192666
|
|
SATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
AMBASSA
|
TR-04-001-018-004/136
(Kulai R.F Extn.)
|
3004001018NRG24150720230208559
|
15/07/2023
|
SAMITA REANG
|
3004001018WL012273
|
SAMITA REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192664
|
|
SAMITA REANG/ALENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
AMBASSA
|
TR-04-001-018-004/138
(Kulai R.F Extn.)
|
3004001018NRG24150720230208561
|
15/07/2023
|
UBINJOY REANG
|
3004001018WL012273
|
UBINJOY REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192697
|
|
TORAN BATI REANG/ UBIN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
AMBASSA
|
TR-04-001-018-004/143
(Kulai R.F Extn.)
|
3004001018NRG24150720230208456
|
15/07/2023
|
DESPARAI REANG
|
3004001018WL012271
|
DESPARAI REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192663
|
|
GULMATI REANG/DESPARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
AMBASSA
|
TR-04-001-018-004/144
(Kulai R.F Extn.)
|
3004001018NRG24150720230208566
|
15/07/2023
|
AMBI RAI REANG
|
3004001018WL012273
|
AMBI RAI REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192681
|
|
AMBI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
AMBASSA
|
TR-04-001-018-004/145
(Kulai R.F Extn.)
|
3004001018NRG24150720230208458
|
15/07/2023
|
ANANDHA REANG
|
3004001018WL012271
|
ANANDHA REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192630
|
|
ANANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
AMBASSA
|
TR-04-001-018-004/146
(Kulai R.F Extn.)
|
3004001018NRG24150720230208460
|
15/07/2023
|
KALAM JOY REANG
|
3004001018WL012271
|
KALAM JOY REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192660
|
|
KALAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
AMBASSA
|
TR-04-001-018-004/147
(Kulai R.F Extn.)
|
3004001018NRG24150720230208462
|
15/07/2023
|
PARENDRA REANG
|
3004001018WL012271
|
PARENDRA REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192647
|
|
PARENDRA REANG S/O KHADIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
AMBASSA
|
TR-04-001-018-004/149
(Kulai R.F Extn.)
|
3004001018NRG24150720230208466
|
15/07/2023
|
HODA RAI REANG
|
3004001018WL012271
|
HODA RAI REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192665
|
|
LAL RIN ZUALI REANG/HODA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
AMBASSA
|
TR-04-001-018-004/153
(Kulai R.F Extn.)
|
3004001018NRG24150720230208469
|
15/07/2023
|
BUJAN RAI REANG
|
3004001018WL012271
|
BUJAN RAI REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192662
|
|
BUJAN RAI REANG S/O MUJNAHAM
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
AMBASSA
|
TR-04-001-018-004/154
(Kulai R.F Extn.)
|
3004001018NRG24150720230208472
|
15/07/2023
|
SHARMILA REANG
|
3004001018WL012271
|
SHARMILA REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192707
|
|
SHARMILA REANG WO DILARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
AMBASSA
|
TR-04-001-018-004/161
(Kulai R.F Extn.)
|
3004001018NRG24150720230208574
|
15/07/2023
|
CHARANTI REANG
|
3004001018WL012273
|
CHARANTI REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192679
|
|
CHARANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
AMBASSA
|
TR-04-001-018-004/198
(Kulai R.F Extn.)
|
3004001018NRG24150720230208577
|
15/07/2023
|
KANIKA REANG
|
3004001018WL012273
|
KANIKA REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192680
|
|
KANIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
AMBASSA
|
TR-04-001-018-004/200
(Kulai R.F Extn.)
|
3004001018NRG24150720230208478
|
15/07/2023
|
RITA RANI REANG
|
3004001018WL012271
|
RITA RANI REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192670
|
|
RITA RANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
AMBASSA
|
TR-04-001-018-004/201
(Kulai R.F Extn.)
|
3004001018NRG24150720230208480
|
15/07/2023
|
PADI RUNG REANG
|
3004001018WL012271
|
PADI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192682
|
|
PADI RUNG REANG
|
BANDHAN BANK LIMITED(508753)
|
|
107
|
AMBASSA
|
TR-04-001-018-004/22
(Kulai R.F Extn.)
|
3004001018NRG24150720230208580
|
15/07/2023
|
FLENTI REANG
|
3004001018WL012273
|
FLENTI REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192631
|
|
FLENTI REANG /RAISAM
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
AMBASSA
|
TR-04-001-018-004/23
(Kulai R.F Extn.)
|
3004001018NRG24150720230208582
|
15/07/2023
|
KHATI RAM REANG
|
3004001018WL012273
|
KHATI RAM REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192616
|
|
KHATIRONG/NAPAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
AMBASSA
|
TR-04-001-018-004/25
(Kulai R.F Extn.)
|
3004001018NRG24150720230208586
|
15/07/2023
|
RAMKUMAR REANG
|
3004001018WL012273
|
RAMKUMAR REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192621
|
|
JABERONG REANG/RAMKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
AMBASSA
|
TR-04-001-018-004/26
(Kulai R.F Extn.)
|
3004001018NRG24150720230208588
|
15/07/2023
|
BIRCHANDRA REANG
|
3004001018WL012273
|
BIRCHANDRA REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192644
|
|
BIRCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
AMBASSA
|
TR-04-001-018-004/27
(Kulai R.F Extn.)
|
3004001018NRG24150720230208590
|
15/07/2023
|
KEBALJOY REANG
|
3004001018WL012273
|
KEBALJOY REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192615
|
|
KEBALJOY/SHASANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
AMBASSA
|
TR-04-001-018-004/30
(Kulai R.F Extn.)
|
3004001018NRG24150720230208596
|
15/07/2023
|
KHETIRAM REANG
|
3004001018WL012273
|
KHETIRAM REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192599
|
|
KHETIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
AMBASSA
|
TR-04-001-018-004/31
(Kulai R.F Extn.)
|
3004001018NRG24150720230208598
|
15/07/2023
|
KARNA RAM REANG
|
3004001018WL012273
|
KARNA RAM REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192654
|
|
KARNA RAM REANG S/O SHARAN JOY
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
AMBASSA
|
TR-04-001-018-004/35
(Kulai R.F Extn.)
|
3004001018NRG24150720230208602
|
15/07/2023
|
KASHA RAM REANG
|
3004001018WL012273
|
KASHA RAM REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192638
|
|
KASHA RAM REANG S/O SARANJAY
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
AMBASSA
|
TR-04-001-018-004/37
(Kulai R.F Extn.)
|
3004001018NRG24150720230208604
|
15/07/2023
|
BADHUR REANG
|
3004001018WL012273
|
BADHUR REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192620
|
|
BAHADUR REANG/NADIRONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
AMBASSA
|
TR-04-001-018-004/39
(Kulai R.F Extn.)
|
3004001018NRG24150720230208607
|
15/07/2023
|
YACAKTI REANG
|
3004001018WL012273
|
YACAKTI REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192598
|
|
KESHRAM/YACAKTI RENG
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
AMBASSA
|
TR-04-001-018-004/53
(Kulai R.F Extn.)
|
3004001018NRG24150720230208615
|
15/07/2023
|
DAHA RAM REANG
|
3004001018WL012273
|
DAHA RAM REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Rejected
|
20/07/2023
|
|
3604192652
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
AMBASSA
|
TR-04-001-018-004/56
(Kulai R.F Extn.)
|
3004001018NRG24150720230208618
|
15/07/2023
|
ARJUN RAI REANG
|
3004001018WL012273
|
ARJUN RAI REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192605
|
|
ARJUN RAI/UPAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
AMBASSA
|
TR-04-001-018-004/56
(Kulai R.F Extn.)
|
3004001018NRG24150720230208619
|
15/07/2023
|
UPAITI REANG
|
3004001018WL012273
|
UPAITI REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Rejected
|
20/07/2023
|
|
3604192658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
AMBASSA
|
TR-04-001-018-004/58
(Kulai R.F Extn.)
|
3004001018NRG24150720230208622
|
15/07/2023
|
KESUM ROY REANG
|
3004001018WL012273
|
KESUM ROY REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192602
|
|
KESUM ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
AMBASSA
|
TR-04-001-018-004/60
(Kulai R.F Extn.)
|
3004001018NRG24150720230208495
|
15/07/2023
|
CHANDRAHUM REANG
|
3004001018WL012271
|
CHANDRAHUM REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192603
|
|
CHANDRAHUM/HIMALI RENG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
AMBASSA
|
TR-04-001-018-004/62
(Kulai R.F Extn.)
|
3004001018NRG24150720230208624
|
15/07/2023
|
SILONG RAI REANG
|
3004001018WL012273
|
SILONG RAI REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192610
|
|
SADINRONG REANG/ SILONG RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
AMBASSA
|
TR-04-001-018-004/63
(Kulai R.F Extn.)
|
3004001018NRG24150720230208499
|
15/07/2023
|
KHUNCHA BATI REANG
|
3004001018WL012271
|
KHUNCHA BATI REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192657
|
|
KHUNCHA BATI REANG W/O KANU RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
AMBASSA
|
TR-04-001-018-004/66
(Kulai R.F Extn.)
|
3004001018NRG24150720230208502
|
15/07/2023
|
NAKATA RAM REANG
|
3004001018WL012271
|
NAKATA RAM REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192690
|
|
NAKATA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
AMBASSA
|
TR-04-001-018-004/69
(Kulai R.F Extn.)
|
3004001018NRG24150720230208504
|
15/07/2023
|
DRAUHAM REANG
|
3004001018WL012271
|
DRAUHAM REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192628
|
|
DRAUHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
AMBASSA
|
TR-04-001-018-004/73
(Kulai R.F Extn.)
|
3004001018NRG24150720230208509
|
15/07/2023
|
UBHARUNG REANG
|
3004001018WL012271
|
UBHARUNG REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192668
|
|
UBHARUNG REANG W/O-LABHAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
AMBASSA
|
TR-04-001-018-004/75
(Kulai R.F Extn.)
|
3004001018NRG24150720230208511
|
15/07/2023
|
BIKRAM JOY REANG
|
3004001018WL012271
|
BIKRAM JOY REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192649
|
|
BIKRAM JOY REANG S/O FAIYA RAY
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
AMBASSA
|
TR-04-001-018-004/8
(Kulai R.F Extn.)
|
3004001018NRG24150720230208516
|
15/07/2023
|
K HABIRONG REANG
|
3004001018WL012271
|
K HABIRONG REANG
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
20/07/2023
|
|
3604192609
|
|
K HABIRONG/KALBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
AMBASSA
|
TR-04-001-018-004/81
(Kulai R.F Extn.)
|
3004001018NRG24150720230208518
|
15/07/2023
|
PARDA RUNG REANG
|
3004001018WL012271
|
PARDA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192677
|
|
PARDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
AMBASSA
|
TR-04-001-018-004/91
(Kulai R.F Extn.)
|
3004001018NRG24150720230208640
|
15/07/2023
|
ANGYAKA RAY REANG
|
3004001018WL012273
|
ANGYAKA RAY REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192643
|
|
ANGYAKA RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
AMBASSA
|
TR-04-001-018-004/97
(Kulai R.F Extn.)
|
3004001018NRG24150720230208526
|
15/07/2023
|
RIJAPATI REANG
|
3004001018WL012271
|
RIJAPATI REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192642
|
|
RIJAPATI REANG W/O KHUDULA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
AMBASSA
|
TR-04-001-018-004/99
(Kulai R.F Extn.)
|
3004001018NRG24150720230208527
|
15/07/2023
|
RAPAILA REANG
|
3004001018WL012271
|
RAPAILA REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192651
|
|
RAPAILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96977
|
96977
|
|
|
|
|
|
|
|
|
133
|
AMBASSA
|
TR-04-001-018-002/44
(Kulai R.F Extn.)
|
3004001018NRG24150720230208423
|
15/07/2023
|
TARANJOY REANG
|
3004001018WL012271
|
TARANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192684
|
|
TARANJOY REANG S/O-JABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
AMBASSA
|
TR-04-001-018-003/20
(Kulai R.F Extn.)
|
3004001018NRG24150720230208535
|
15/07/2023
|
MILE RUNG REANG
|
3004001018WL012273
|
MILE RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192625
|
|
PABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
AMBASSA
|
TR-04-001-018-003/29
(Kulai R.F Extn.)
|
3004001018NRG24150720230208427
|
15/07/2023
|
MAJIRAM REANG
|
3004001018WL012271
|
MAJIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192686
|
|
MAJIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
AMBASSA
|
TR-04-001-018-003/29
(Kulai R.F Extn.)
|
3004001018NRG24150720230208426
|
15/07/2023
|
RABIRUNG REANG
|
3004001018WL012271
|
RABIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192632
|
|
RABIRONG/MUJIBAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
AMBASSA
|
TR-04-001-018-004/101
(Kulai R.F Extn.)
|
3004001018NRG24150720230208539
|
15/07/2023
|
SHASNATI REANG
|
3004001018WL012273
|
SHASNATI REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192612
|
|
SASNAMTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
AMBASSA
|
TR-04-001-018-004/105
(Kulai R.F Extn.)
|
3004001018NRG24150720230208429
|
15/07/2023
|
KATHI RAM REANG
|
3004001018WL012271
|
KATHI RAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192611
|
|
KATHIRAM/ MILETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
AMBASSA
|
TR-04-001-018-004/106
(Kulai R.F Extn.)
|
3004001018NRG24150720230208432
|
15/07/2023
|
BASANATI REANG
|
3004001018WL012271
|
BASANATI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192606
|
|
BASANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
AMBASSA
|
TR-04-001-018-004/107
(Kulai R.F Extn.)
|
3004001018NRG24150720230208433
|
15/07/2023
|
KESHORRUNG REANG
|
3004001018WL012271
|
KESHORRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192608
|
|
KESHAR RUNG REANG
|
UCO BANK(607066)
|
|
141
|
AMBASSA
|
TR-04-001-018-004/11
(Kulai R.F Extn.)
|
3004001018NRG24150720230208436
|
15/07/2023
|
PARDATI REANG
|
3004001018WL012271
|
PARDATI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192695
|
|
PARDATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
AMBASSA
|
TR-04-001-018-004/112
(Kulai R.F Extn.)
|
3004001018NRG24150720230208542
|
15/07/2023
|
PANJI RAI REANG
|
3004001018WL012273
|
PANJI RAI REANG
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604192692
|
|
PANJI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
AMBASSA
|
TR-04-001-018-004/118
(Kulai R.F Extn.)
|
3004001018NRG24150720230208545
|
15/07/2023
|
KANTHERUNG REANG
|
3004001018WL012273
|
KANTHERUNG REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192685
|
|
KUNTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
AMBASSA
|
TR-04-001-018-004/12
(Kulai R.F Extn.)
|
3004001018NRG24150720230208443
|
15/07/2023
|
RANARUNG REANG
|
3004001018WL012271
|
RANARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192613
|
|
JOYBANG/JANO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
AMBASSA
|
TR-04-001-018-004/120
(Kulai R.F Extn.)
|
3004001018NRG24150720230208444
|
15/07/2023
|
CHUKSHA RAM REANG
|
3004001018WL012271
|
CHUKSHA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192639
|
|
CHUKSHA RAM REANG S/O MAITYA RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
AMBASSA
|
TR-04-001-018-004/121
(Kulai R.F Extn.)
|
3004001018NRG24150720230208546
|
15/07/2023
|
BIRENDRA REANG
|
3004001018WL012273
|
BIRENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192629
|
|
BIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
AMBASSA
|
TR-04-001-018-004/121
(Kulai R.F Extn.)
|
3004001018NRG24150720230208547
|
15/07/2023
|
KHUKURUNG REANG
|
3004001018WL012273
|
KHUKURUNG REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192704
|
|
KHUKURUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
AMBASSA
|
TR-04-001-018-004/125
(Kulai R.F Extn.)
|
3004001018NRG24150720230208448
|
15/07/2023
|
MITHANAJAY REANG
|
3004001018WL012271
|
MITHANAJAY REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192691
|
|
MITHIINGRAI/CHALLABATI/DRAPINRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
AMBASSA
|
TR-04-001-018-004/129
(Kulai R.F Extn.)
|
3004001018NRG24150720230208450
|
15/07/2023
|
TULAJOY REANG
|
3004001018WL012271
|
TULAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192637
|
|
TULAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
AMBASSA
|
TR-04-001-018-004/13
(Kulai R.F Extn.)
|
3004001018NRG24150720230208452
|
15/07/2023
|
KHADIRAM REANG
|
3004001018WL012271
|
KHADIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192614
|
|
KHADIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
AMBASSA
|
TR-04-001-018-004/130
(Kulai R.F Extn.)
|
3004001018NRG24150720230208550
|
15/07/2023
|
BISHANJOY REANG
|
3004001018WL012273
|
BISHANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192627
|
|
BISANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
AMBASSA
|
TR-04-001-018-004/132
(Kulai R.F Extn.)
|
3004001018NRG24150720230208554
|
15/07/2023
|
BIRATI REANG
|
3004001018WL012273
|
BIRATI REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192689
|
|
BIRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
AMBASSA
|
TR-04-001-018-004/133
(Kulai R.F Extn.)
|
3004001018NRG24150720230208555
|
15/07/2023
|
KHULA BATI REANG
|
3004001018WL012273
|
KHULA BATI REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192636
|
|
Mrs. KHULABATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
AMBASSA
|
TR-04-001-018-004/138
(Kulai R.F Extn.)
|
3004001018NRG24150720230208560
|
15/07/2023
|
UBINJOY REANG
|
3004001018WL012273
|
UBINJOY REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192696
|
|
UBINJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
AMBASSA
|
TR-04-001-018-004/140
(Kulai R.F Extn.)
|
3004001018NRG24150720230208454
|
15/07/2023
|
SICHANDRA REANG
|
3004001018WL012271
|
SICHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192702
|
|
SICHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
AMBASSA
|
TR-04-001-018-004/140
(Kulai R.F Extn.)
|
3004001018NRG24150720230208455
|
15/07/2023
|
SICHANDRA REANG
|
3004001018WL012271
|
SICHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192703
|
|
MENO BOTI REANG /SICHANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
AMBASSA
|
TR-04-001-018-004/141
(Kulai R.F Extn.)
|
3004001018NRG24150720230208565
|
15/07/2023
|
DAMAITI REANG
|
3004001018WL012273
|
DAMAITI REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192687
|
|
DAMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
AMBASSA
|
TR-04-001-018-004/141
(Kulai R.F Extn.)
|
3004001018NRG24150720230208564
|
15/07/2023
|
SABDHARAI REANG
|
3004001018WL012273
|
SABDHARAI REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192622
|
|
SHABDHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
AMBASSA
|
TR-04-001-018-004/146
(Kulai R.F Extn.)
|
3004001018NRG24150720230208461
|
15/07/2023
|
BAJANTI REANG
|
3004001018WL012271
|
BAJANTI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192667
|
|
BAJANTI REANG/ KALAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
AMBASSA
|
TR-04-001-018-004/147
(Kulai R.F Extn.)
|
3004001018NRG24150720230208463
|
15/07/2023
|
NAJJARONG REANG
|
3004001018WL012271
|
NAJJARONG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192634
|
|
NAJAR RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
AMBASSA
|
TR-04-001-018-004/148
(Kulai R.F Extn.)
|
3004001018NRG24150720230208464
|
15/07/2023
|
DELIRAM REANG
|
3004001018WL012271
|
DELIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192669
|
|
DELIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
AMBASSA
|
TR-04-001-018-004/148
(Kulai R.F Extn.)
|
3004001018NRG24150720230208465
|
15/07/2023
|
TEREJA REANG
|
3004001018WL012271
|
TEREJA REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192641
|
|
TEREJA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
AMBASSA
|
TR-04-001-018-004/159
(Kulai R.F Extn.)
|
3004001018NRG24150720230208474
|
15/07/2023
|
SURJA RAM REANG
|
3004001018WL012271
|
SURJA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192674
|
|
SURJA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
AMBASSA
|
TR-04-001-018-004/16
(Kulai R.F Extn.)
|
3004001018NRG24150720230208571
|
15/07/2023
|
JAMA RAI REANG
|
3004001018WL012273
|
JAMA RAI REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192601
|
|
JAMARAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AMBASSA
|
TR-04-001-018-004/197
(Kulai R.F Extn.)
|
3004001018NRG24150720230208476
|
15/07/2023
|
JOHAN REANG
|
3004001018WL012271
|
JOHAN REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192683
|
|
Mr. JOHAN REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
AMBASSA
|
TR-04-001-018-004/197
(Kulai R.F Extn.)
|
3004001018NRG24150720230208477
|
15/07/2023
|
LALRUATFELI REANG
|
3004001018WL012271
|
LALRUATFELI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192672
|
|
LALRUATFELI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
AMBASSA
|
TR-04-001-018-004/24
(Kulai R.F Extn.)
|
3004001018NRG24150720230208584
|
15/07/2023
|
MAKRAJOY REANG
|
3004001018WL012273
|
MAKRAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192607
|
|
MR MAKRAJAY REANG
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMBASSA
|
TR-04-001-018-004/3
(Kulai R.F Extn.)
|
3004001018NRG24150720230208594
|
15/07/2023
|
RASYAMANI REANG
|
3004001018WL012273
|
RASYAMANI REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192659
|
|
RASYAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
AMBASSA
|
TR-04-001-018-004/32
(Kulai R.F Extn.)
|
3004001018NRG24150720230208600
|
15/07/2023
|
Titaram Reang
|
3004001018WL012273
|
Titaram Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192604
|
|
Mr. TITARAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
AMBASSA
|
TR-04-001-018-004/38
(Kulai R.F Extn.)
|
3004001018NRG24150720230208482
|
15/07/2023
|
DHANDERUNG REANG
|
3004001018WL012271
|
DHANDERUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192655
|
|
DHANDERUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AMBASSA
|
TR-04-001-018-004/38
(Kulai R.F Extn.)
|
3004001018NRG24150720230208481
|
15/07/2023
|
KHAJENDRA REANG
|
3004001018WL012271
|
KHAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192600
|
|
KHAJENDRA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AMBASSA
|
TR-04-001-018-004/39
(Kulai R.F Extn.)
|
3004001018NRG24150720230208606
|
15/07/2023
|
KESHA RAM REANG
|
3004001018WL012273
|
KESHA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192646
|
|
KESHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
AMBASSA
|
TR-04-001-018-004/44
(Kulai R.F Extn.)
|
3004001018NRG24150720230208608
|
15/07/2023
|
HAMLAITI REANG
|
3004001018WL012273
|
HAMLAITI REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192688
|
|
MRS HAMLAITI REANG
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMBASSA
|
TR-04-001-018-004/45
(Kulai R.F Extn.)
|
3004001018NRG24150720230208485
|
15/07/2023
|
RAKAM JOY REANG
|
3004001018WL012271
|
RAKAM JOY REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192619
|
|
RAKAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
AMBASSA
|
TR-04-001-018-004/5
(Kulai R.F Extn.)
|
3004001018NRG24150720230208487
|
15/07/2023
|
JASI RAM REANG
|
3004001018WL012271
|
JASI RAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192705
|
|
MR JASIRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMBASSA
|
TR-04-001-018-004/50
(Kulai R.F Extn.)
|
3004001018NRG24150720230208489
|
15/07/2023
|
GANERONG REANG
|
3004001018WL012271
|
GANERONG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192706
|
|
GANERUNG REAG/DHABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
AMBASSA
|
TR-04-001-018-004/51
(Kulai R.F Extn.)
|
3004001018NRG24150720230208491
|
15/07/2023
|
PADDHA RUNG REANG
|
3004001018WL012271
|
PADDHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192694
|
|
MS PADDHA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMBASSA
|
TR-04-001-018-004/52
(Kulai R.F Extn.)
|
3004001018NRG24150720230208613
|
15/07/2023
|
MOKTARUNG REANG
|
3004001018WL012273
|
MOKTARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192693
|
|
Mrs. MOKTARUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
AMBASSA
|
TR-04-001-018-004/57
(Kulai R.F Extn.)
|
3004001018NRG24150720230208621
|
15/07/2023
|
NAYANTI REANG
|
3004001018WL012273
|
NAYANTI REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192701
|
|
NIYANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
AMBASSA
|
TR-04-001-018-004/6
(Kulai R.F Extn.)
|
3004001018NRG24150720230208493
|
15/07/2023
|
KHANAJOY REANG
|
3004001018WL012271
|
KHANAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192700
|
|
KHANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
AMBASSA
|
TR-04-001-018-004/61
(Kulai R.F Extn.)
|
3004001018NRG24150720230208498
|
15/07/2023
|
FULBATI REANG
|
3004001018WL012271
|
FULBATI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192656
|
|
FULBATI REANG W/O MANI RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
AMBASSA
|
TR-04-001-018-004/64
(Kulai R.F Extn.)
|
3004001018NRG24150720230208501
|
15/07/2023
|
ISTORUNG REANG
|
3004001018WL012271
|
ISTORUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192678
|
|
ISTO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
AMBASSA
|
TR-04-001-018-004/64
(Kulai R.F Extn.)
|
3004001018NRG24150720230208500
|
15/07/2023
|
TORSA RAM REANG
|
3004001018WL012271
|
TORSA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192699
|
|
Mr. TARASARAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
AMBASSA
|
TR-04-001-018-004/66
(Kulai R.F Extn.)
|
3004001018NRG24150720230208503
|
15/07/2023
|
KHARANTI REANG
|
3004001018WL012271
|
KHARANTI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192676
|
|
Mrs. KHARANTI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
AMBASSA
|
TR-04-001-018-004/69
(Kulai R.F Extn.)
|
3004001018NRG24150720230208505
|
15/07/2023
|
DRAUHAM REANG
|
3004001018WL012271
|
DRAUHAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192698
|
|
Mrs. FALEBATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
AMBASSA
|
TR-04-001-018-004/70
(Kulai R.F Extn.)
|
3004001018NRG24150720230208628
|
15/07/2023
|
MANAJOY REANG
|
3004001018WL012273
|
MANAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192618
|
|
MR MANAJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMBASSA
|
TR-04-001-018-004/70
(Kulai R.F Extn.)
|
3004001018NRG24150720230208629
|
15/07/2023
|
PANTHE RAI REANG
|
3004001018WL012273
|
PANTHE RAI REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192671
|
|
PANTHE RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
AMBASSA
|
TR-04-001-018-004/71
(Kulai R.F Extn.)
|
3004001018NRG24150720230208630
|
15/07/2023
|
Tingkuya darlong
|
3004001018WL012273
|
Tingkuya darlong
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192593
|
|
Mr. YIN KUNGA DARLONG
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
AMBASSA
|
TR-04-001-018-004/73
(Kulai R.F Extn.)
|
3004001018NRG24150720230208508
|
15/07/2023
|
LABAJOY REANG
|
3004001018WL012271
|
LABAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192597
|
|
LABAJOY/UBARONG RENG
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
AMBASSA
|
TR-04-001-018-004/74
(Kulai R.F Extn.)
|
3004001018NRG24150720230208632
|
15/07/2023
|
DAMBAJOY REANG
|
3004001018WL012273
|
DAMBAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192617
|
|
MR DAMBAJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMBASSA
|
TR-04-001-018-004/77
(Kulai R.F Extn.)
|
3004001018NRG24150720230208514
|
15/07/2023
|
PATI RAM REANG
|
3004001018WL012271
|
PATI RAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192648
|
|
PATI RAM REANG
|
UCO BANK(607066)
|
|
192
|
AMBASSA
|
TR-04-001-018-004/77
(Kulai R.F Extn.)
|
3004001018NRG24150720230208515
|
15/07/2023
|
SUMALI REANG
|
3004001018WL012271
|
SUMALI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192635
|
|
SUMALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
AMBASSA
|
TR-04-001-018-004/79
(Kulai R.F Extn.)
|
3004001018NRG24150720230208635
|
15/07/2023
|
Kanchan Reang
|
3004001018WL012273
|
Kanchan Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192673
|
|
KANCHAN REANG S/O PAILAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
AMBASSA
|
TR-04-001-018-004/90
(Kulai R.F Extn.)
|
3004001018NRG24150720230208521
|
15/07/2023
|
JAINYA RAM REANG
|
3004001018WL012271
|
JAINYA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192653
|
|
JAINYA RAM REANG S/O BAKHAN RAI
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
AMBASSA
|
TR-04-001-018-004/97
(Kulai R.F Extn.)
|
3004001018NRG24150720230208525
|
15/07/2023
|
KHUDULA REANG
|
3004001018WL012271
|
KHUDULA REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192626
|
|
KHUDULA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
AMBASSA
|
TR-04-001-018-005/4
(Kulai R.F Extn.)
|
3004001018NRG24150720230208530
|
15/07/2023
|
CHARANJAY REANG
|
3004001018WL012271
|
CHARANJAY REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192594
|
|
SIRMAYANTI/CHARANJAY RENG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129468
|
129468
|
|
|
|
|
|
|
|
|
197
|
AMBASSA
|
TR-04-001-018-004/116
(Kulai R.F Extn.)
|
3004001018NRG24150720230208441
|
15/07/2023
|
GARO JOY REANG
|
3004001018WL012271
|
GARO JOY REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192506
|
|
GAROJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
198
|
AMBASSA
|
TR-04-001-018-004/130
(Kulai R.F Extn.)
|
3004001018NRG24150720230208551
|
15/07/2023
|
HIMANTI REANG
|
3004001018WL012273
|
HIMANTI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192505
|
|
HIMANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
AMBASSA
|
TR-04-001-018-004/196
(Kulai R.F Extn.)
|
3004001018NRG24150720230208576
|
15/07/2023
|
DAHARAM RIANG
|
3004001018WL012273
|
DAHARAM RIANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192504
|
|
DAHA RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
AMBASSA
|
TR-04-001-018-004/199
(Kulai R.F Extn.)
|
3004001018NRG24150720230208579
|
15/07/2023
|
SOKAN JOY REANG
|
3004001018WL012273
|
SOKAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3604192508
|
|
SOKAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
201
|
AMBASSA
|
TR-04-001-018-004/6
(Kulai R.F Extn.)
|
3004001018NRG24150720230208494
|
15/07/2023
|
DABAITI REANG
|
3004001018WL012271
|
DABAITI REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Rejected
|
20/07/2023
|
|
3604192543
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
AMBASSA
|
TR-04-001-018-004/81
(Kulai R.F Extn.)
|
3004001018NRG24150720230208517
|
15/07/2023
|
KUSA RAI REANG
|
3004001018WL012271
|
KUSA RAI REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192507
|
|
KUSHARAI/PARDARONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
AMBASSA
|
TR-04-001-018-006/71
(Kulai R.F Extn.)
|
3004001018NRG24150720230208532
|
15/07/2023
|
JAPANTI REANG
|
3004001018WL012271
|
JAPANTI REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192509
|
|
JAPANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14180
|
14180
|
|
|
|
|
|
|
|
|
204
|
AMBASSA
|
TR-04-001-018-004/95
(Kulai R.F Extn.)
|
3004001018NRG24150720230208524
|
15/07/2023
|
SABJIRUNG REANG
|
3004001018WL012271
|
SABJIRUNG REANG
|
00462
|
UCBA0002832
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3604192510
|
|
SABJIRUNG REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411721
|
411721
|
|
|
|
|
|
|
|