|
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-04-001-018-007/11
(Kulai R.F Extn.)
|
3004001018NRG24051220230599081
|
05/12/2023
|
MANTA JOY REANG
|
3004001018WL037572
|
MANTA JOY REANG
|
00078
|
CNRB0004186
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1104453577
|
|
MANTA JOY REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-018-007/131
(Kulai R.F Extn.)
|
3004001018NRG24051220230599084
|
05/12/2023
|
DURPATI REANG
|
3004001018WL037572
|
DURPATI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453571
|
|
Mrs. DHUR PATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBASSA
|
TR-04-001-018-007/15
(Kulai R.F Extn.)
|
3004001018NRG24051220230599087
|
05/12/2023
|
INDRABATI REANG
|
3004001018WL037572
|
INDRABATI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1104453547
|
|
INDRABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-018-007/156
(Kulai R.F Extn.)
|
3004001018NRG24051220230599088
|
05/12/2023
|
BOTARUNG REANG
|
3004001018WL037572
|
BOTARUNG REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453567
|
|
Mrs. BHUTA RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBASSA
|
TR-04-001-018-007/159
(Kulai R.F Extn.)
|
3004001018NRG24051220230599090
|
05/12/2023
|
SANDHYA RANI DEBBARMA
|
3004001018WL037572
|
SANDHYA RANI DEBBARMA
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453560
|
|
Mrs. SANDHYA RANI DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBASSA
|
TR-04-001-018-007/162
(Kulai R.F Extn.)
|
3004001018NRG24051220230599092
|
05/12/2023
|
JANARUNG REANG
|
3004001018WL037572
|
JANARUNG REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453570
|
|
Mrs. JANA RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBASSA
|
TR-04-001-018-007/162
(Kulai R.F Extn.)
|
3004001018NRG24051220230599091
|
05/12/2023
|
MARJAHAM REANG
|
3004001018WL037572
|
MARJAHAM REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1104453552
|
|
MARJAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-018-007/167
(Kulai R.F Extn.)
|
3004001018NRG24051220230599095
|
05/12/2023
|
CHITTARAI REANG
|
3004001018WL037572
|
CHITTARAI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453555
|
|
Mr. CHITTARAI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBASSA
|
TR-04-001-018-007/172
(Kulai R.F Extn.)
|
3004001018NRG24051220230599096
|
05/12/2023
|
SAINYABATI REANG
|
3004001018WL037572
|
SAINYABATI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1104453543
|
|
SANYATI REANG W/O MULYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-018-007/181
(Kulai R.F Extn.)
|
3004001018NRG24051220230599097
|
05/12/2023
|
CHAMANJOY REANG
|
3004001018WL037572
|
CHAMANJOY REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453550
|
|
Mr. CHAMANJAY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBASSA
|
TR-04-001-018-007/181
(Kulai R.F Extn.)
|
3004001018NRG24051220230599098
|
05/12/2023
|
TITARUNG REANG
|
3004001018WL037572
|
TITARUNG REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453574
|
|
Mrs. TITARONG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBASSA
|
TR-04-001-018-007/182
(Kulai R.F Extn.)
|
3004001018NRG24051220230599099
|
05/12/2023
|
SARALA REANG
|
3004001018WL037572
|
SARALA REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1104453573
|
|
SARALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-018-007/188
(Kulai R.F Extn.)
|
3004001018NRG24051220230599100
|
05/12/2023
|
JABANTI REANG
|
3004001018WL037572
|
JABANTI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453549
|
|
Mrs. JABANTI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBASSA
|
TR-04-001-018-007/189
(Kulai R.F Extn.)
|
3004001018NRG24051220230599101
|
05/12/2023
|
BISHNUTI REANG
|
3004001018WL037572
|
BISHNUTI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453575
|
|
Mrs. BISNUTI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBASSA
|
TR-04-001-018-007/192
(Kulai R.F Extn.)
|
3004001018NRG24051220230599103
|
05/12/2023
|
Parimal Reang
|
3004001018WL037572
|
Parimal Reang
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453545
|
|
Mr. PARIMAL REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBASSA
|
TR-04-001-018-007/197
(Kulai R.F Extn.)
|
3004001018NRG24051220230599104
|
05/12/2023
|
SANTOSH REANG
|
3004001018WL037572
|
SANTOSH REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453578
|
|
Mr. SANTOSH REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBASSA
|
TR-04-001-018-007/22
(Kulai R.F Extn.)
|
3004001018NRG24051220230599106
|
05/12/2023
|
GANESH BAHADUR REANG
|
3004001018WL037572
|
GANESH BAHADUR REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453558
|
|
MR GANESH BAHADUR SHETRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMBASSA
|
TR-04-001-018-007/22
(Kulai R.F Extn.)
|
3004001018NRG24051220230599107
|
05/12/2023
|
TILAK KUMARI REANG
|
3004001018WL037572
|
TILAK KUMARI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453561
|
|
Mrs. TILAK SHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBASSA
|
TR-04-001-018-007/26
(Kulai R.F Extn.)
|
3004001018NRG24051220230599109
|
05/12/2023
|
MEGHNABATI REANG
|
3004001018WL037572
|
MEGHNABATI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1104453572
|
|
MEGHANATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-018-007/26
(Kulai R.F Extn.)
|
3004001018NRG24051220230599108
|
05/12/2023
|
PRAHALAT REANG
|
3004001018WL037572
|
PRAHALAT REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453540
|
|
Mr. PRAHLAD REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBASSA
|
TR-04-001-018-007/42
(Kulai R.F Extn.)
|
3004001018NRG24051220230599112
|
05/12/2023
|
TANGKARAI REANG
|
3004001018WL037572
|
TANGKARAI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453548
|
|
Mr. TANGKARAI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBASSA
|
TR-04-001-018-007/47
(Kulai R.F Extn.)
|
3004001018NRG24051220230599117
|
05/12/2023
|
BIRANJOY REANG
|
3004001018WL037572
|
BIRANJOY REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1104453564
|
|
BIRAN JAY REANG S/O LT BAHU RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-018-007/49
(Kulai R.F Extn.)
|
3004001018NRG24051220230599118
|
05/12/2023
|
PANTHETI REANG
|
3004001018WL037572
|
PANTHETI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453551
|
|
Mrs. PATHETI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBASSA
|
TR-04-001-018-007/51
(Kulai R.F Extn.)
|
3004001018NRG24051220230599119
|
05/12/2023
|
MANDRIRUNG REANG
|
3004001018WL037572
|
MANDRIRUNG REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453576
|
|
Mrs. MANDRIRUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBASSA
|
TR-04-001-018-007/52
(Kulai R.F Extn.)
|
3004001018NRG24051220230599120
|
05/12/2023
|
TAPAN KANYA REANG
|
3004001018WL037572
|
TAPAN KANYA REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453557
|
|
Mrs. TAPAN KANYA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBASSA
|
TR-04-001-018-007/53
(Kulai R.F Extn.)
|
3004001018NRG24051220230599121
|
05/12/2023
|
KHUMTHAI RUNG REANG
|
3004001018WL037572
|
KHUMTHAI RUNG REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453559
|
|
Mrs. KHUMTHAIRUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBASSA
|
TR-04-001-018-007/54
(Kulai R.F Extn.)
|
3004001018NRG24051220230599122
|
05/12/2023
|
DANARUNG REANG
|
3004001018WL037572
|
DANARUNG REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453542
|
|
Mrs. DHANARUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBASSA
|
TR-04-001-018-007/55
(Kulai R.F Extn.)
|
3004001018NRG24051220230599123
|
05/12/2023
|
KASHIDAS REANG
|
3004001018WL037572
|
KASHIDAS REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453546
|
|
Mr. KASHIDAS REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBASSA
|
TR-04-001-018-007/56
(Kulai R.F Extn.)
|
3004001018NRG24051220230599124
|
05/12/2023
|
NIMKI RAI REANG
|
3004001018WL037572
|
NIMKI RAI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453566
|
|
Mr. NIMKI RAI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBASSA
|
TR-04-001-018-007/57
(Kulai R.F Extn.)
|
3004001018NRG24051220230599125
|
05/12/2023
|
Hangsabati Reang
|
3004001018WL037572
|
Hangsabati Reang
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453569
|
|
Mrs. HANGSA BATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBASSA
|
TR-04-001-018-007/58
(Kulai R.F Extn.)
|
3004001018NRG24051220230599126
|
05/12/2023
|
AJIT REANG
|
3004001018WL037572
|
AJIT REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1104453563
|
|
AJIT KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-018-007/61
(Kulai R.F Extn.)
|
3004001018NRG24051220230599127
|
05/12/2023
|
JIYENDRA REANG
|
3004001018WL037572
|
JIYENDRA REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453565
|
|
Mr. JIYENDRA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBASSA
|
TR-04-001-018-007/68
(Kulai R.F Extn.)
|
3004001018NRG24051220230599129
|
05/12/2023
|
Shata Nanda Reang
|
3004001018WL037572
|
Shata Nanda Reang
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453538
|
|
Mr. SHATA NANDA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBASSA
|
TR-04-001-018-007/77
(Kulai R.F Extn.)
|
3004001018NRG24051220230599130
|
05/12/2023
|
Bajirai Reang
|
3004001018WL037572
|
Bajirai Reang
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453562
|
|
Mr. BAJIRAI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBASSA
|
TR-04-001-018-007/79
(Kulai R.F Extn.)
|
3004001018NRG24051220230599132
|
05/12/2023
|
CHAKTOI RUNG REANG
|
3004001018WL037572
|
CHAKTOI RUNG REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1104453554
|
|
CHAKTOI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-018-007/79
(Kulai R.F Extn.)
|
3004001018NRG24051220230599131
|
05/12/2023
|
SUNILJOY REANG
|
3004001018WL037572
|
SUNILJOY REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453541
|
|
Mr. SUNIL JOY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBASSA
|
TR-04-001-018-007/80
(Kulai R.F Extn.)
|
3004001018NRG24051220230599133
|
05/12/2023
|
THANDA RUNG REANG
|
3004001018WL037572
|
THANDA RUNG REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1104453556
|
|
THANDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-018-007/85
(Kulai R.F Extn.)
|
3004001018NRG24051220230599134
|
05/12/2023
|
IBANA REANG
|
3004001018WL037572
|
IBANA REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453568
|
|
Mrs. EVANA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBASSA
|
TR-04-001-018-007/9
(Kulai R.F Extn.)
|
3004001018NRG24051220230599136
|
05/12/2023
|
MR SLAIHAM REANG
|
3004001018WL037572
|
MR SLAIHAM REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453553
|
|
Mr. SLAIHAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBASSA
|
TR-04-001-018-008/14
(Kulai R.F Extn.)
|
3004001018NRG24051220230599138
|
05/12/2023
|
MAYKAUTI REANG
|
3004001018WL037572
|
MAYKAUTI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1104453539
|
|
MAYKAUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-018-008/39
(Kulai R.F Extn.)
|
3004001018NRG24051220230599139
|
05/12/2023
|
MESANRAI REANG
|
3004001018WL037572
|
MESANRAI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453544
|
|
Mrs. KATHI RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84000
|
84000
|
|
|
|
|
|
|
|
|
42
|
AMBASSA
|
TR-04-001-018-007/10
(Kulai R.F Extn.)
|
3004001018NRG24051220230599080
|
05/12/2023
|
SHAJAWTI REANG
|
3004001018WL037572
|
SHAJAWTI REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453526
|
|
SHAJAWTI REANG
|
INDUSIND BANK(607189)
|
|
43
|
AMBASSA
|
TR-04-001-018-007/131
(Kulai R.F Extn.)
|
3004001018NRG24051220230599083
|
05/12/2023
|
TARANJOY REANG
|
3004001018WL037572
|
TARANJOY REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1104453530
|
|
TARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-018-007/190
(Kulai R.F Extn.)
|
3004001018NRG24051220230599102
|
05/12/2023
|
CHACHITA RANI REANG
|
3004001018WL037572
|
CHACHITA RANI REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1104453524
|
|
CHACHITA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-018-007/37
(Kulai R.F Extn.)
|
3004001018NRG24051220230599111
|
05/12/2023
|
MANMOHAN REANG
|
3004001018WL037572
|
MANMOHAN REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1104453527
|
|
MANMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-018-007/45
(Kulai R.F Extn.)
|
3004001018NRG24051220230599115
|
05/12/2023
|
JANSIRANI REANG
|
3004001018WL037572
|
JANSIRANI REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1104453581
|
|
JANSIRANI RENG/TUSTARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
47
|
AMBASSA
|
TR-04-001-018-004/197
(Kulai R.F Extn.)
|
3004001018NRG24051220230599078
|
05/12/2023
|
JOHAN REANG
|
3004001018WL037572
|
JOHAN REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453537
|
|
Mr. JOHAN REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBASSA
|
TR-04-001-018-004/197
(Kulai R.F Extn.)
|
3004001018NRG24051220230599079
|
05/12/2023
|
LALRUATFELI REANG
|
3004001018WL037572
|
LALRUATFELI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1104453529
|
|
LALRUATFELI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
AMBASSA
|
TR-04-001-018-007/111
(Kulai R.F Extn.)
|
3004001018NRG24051220230599082
|
05/12/2023
|
DUTIRAM REANG
|
3004001018WL037572
|
DUTIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453534
|
|
Mr. DHUTIRAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBASSA
|
TR-04-001-018-007/133
(Kulai R.F Extn.)
|
3004001018NRG24051220230599085
|
05/12/2023
|
PAMANTI REANG
|
3004001018WL037572
|
PAMANTI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1104453580
|
|
PRIMONTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-018-007/15
(Kulai R.F Extn.)
|
3004001018NRG24051220230599086
|
05/12/2023
|
GONACHARAN RENG
|
3004001018WL037572
|
GONACHARAN RENG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1104453521
|
|
GUNACHARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
AMBASSA
|
TR-04-001-018-007/159
(Kulai R.F Extn.)
|
3004001018NRG24051220230599089
|
05/12/2023
|
NIDARUNG REANG
|
3004001018WL037572
|
NIDARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453532
|
|
Mr. RAM SING REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBASSA
|
TR-04-001-018-007/163
(Kulai R.F Extn.)
|
3004001018NRG24051220230599093
|
05/12/2023
|
GARMEN REANG
|
3004001018WL037572
|
GARMEN REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453523
|
|
MR GARMEN REANG
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMBASSA
|
TR-04-001-018-007/163
(Kulai R.F Extn.)
|
3004001018NRG24051220230599094
|
05/12/2023
|
KHAIBURUNG REANG
|
3004001018WL037572
|
KHAIBURUNG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1104453531
|
|
KHAIBURUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
AMBASSA
|
TR-04-001-018-007/200
(Kulai R.F Extn.)
|
3004001018NRG24051220230599105
|
05/12/2023
|
MALIRONG REANG
|
3004001018WL037572
|
MALIRONG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453536
|
|
MALIRONG REANG
|
INDUSIND BANK(607189)
|
|
56
|
AMBASSA
|
TR-04-001-018-007/36
(Kulai R.F Extn.)
|
3004001018NRG24051220230599110
|
05/12/2023
|
SATISH RAI REANG
|
3004001018WL037572
|
SATISH RAI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453525
|
|
Mr. SATISHRAI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMBASSA
|
TR-04-001-018-007/42
(Kulai R.F Extn.)
|
3004001018NRG24051220230599113
|
05/12/2023
|
AHOITI REANG
|
3004001018WL037572
|
AHOITI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1104453528
|
|
AHAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
AMBASSA
|
TR-04-001-018-007/46
(Kulai R.F Extn.)
|
3004001018NRG24051220230599116
|
05/12/2023
|
SIDHIRAM REANG
|
3004001018WL037572
|
SIDHIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1104453533
|
|
Mr. SIDDHIRAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMBASSA
|
TR-04-001-018-007/64
(Kulai R.F Extn.)
|
3004001018NRG24051220230599128
|
05/12/2023
|
NIJARAM REANG
|
3004001018WL037572
|
NIJARAM REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1104453579
|
|
NIJA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
AMBASSA
|
TR-04-001-018-007/88
(Kulai R.F Extn.)
|
3004001018NRG24051220230599135
|
05/12/2023
|
DAHARUNG REANG
|
3004001018WL037572
|
DAHARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1104453522
|
|
DAHARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
AMBASSA
|
TR-04-001-018-007/98
(Kulai R.F Extn.)
|
3004001018NRG24051220230599137
|
05/12/2023
|
SAIJARAM REANG
|
3004001018WL037572
|
SAIJARAM REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1104453535
|
|
SAIJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128100
|
128100
|
|
|
|
|
|
|
|