|
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-04-001-018-009/23
(Kulai R.F Extn.)
|
3004001018NRG24201220230634561
|
20/12/2023
|
Lalita Reang
|
3004001018WL040475
|
Lalita Reang
|
00089
|
CBIN0284442
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684238
|
|
Mrs. LALITA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBASSA
|
TR-04-001-018-009/3
(Kulai R.F Extn.)
|
3004001018NRG24201220230634565
|
20/12/2023
|
Maishati Reang
|
3004001018WL040475
|
Maishati Reang
|
00089
|
CBIN0284442
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684237
|
|
Mrs. MAISHANTI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBASSA
|
TR-04-001-018-009/31
(Kulai R.F Extn.)
|
3004001018NRG24201220230634569
|
20/12/2023
|
ASHI RUNG REANG
|
3004001018WL040475
|
ASHI RUNG REANG
|
00089
|
CBIN0284442
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684241
|
|
Mrs. ASHIRUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBASSA
|
TR-04-001-018-009/33
(Kulai R.F Extn.)
|
3004001018NRG24201220230634570
|
20/12/2023
|
PAJAN RAI REANG
|
3004001018WL040475
|
PAJAN RAI REANG
|
00089
|
CBIN0284442
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684236
|
|
Mr. PAJAN RAI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBASSA
|
TR-04-001-018-009/58
(Kulai R.F Extn.)
|
3004001018NRG24201220230634587
|
20/12/2023
|
NIBEDITA REANG
|
3004001018WL040475
|
NIBEDITA REANG
|
00089
|
CBIN0284442
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684242
|
|
NIBEDITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-018-009/64
(Kulai R.F Extn.)
|
3004001018NRG24201220230634594
|
20/12/2023
|
TAREN BATI REANG
|
3004001018WL040475
|
TAREN BATI REANG
|
00089
|
CBIN0284442
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684240
|
|
Mrs. TAREN BATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
7
|
AMBASSA
|
TR-04-001-018-004/94
(Kulai R.F Extn.)
|
3004001018NRG24201220230634547
|
20/12/2023
|
GATI RUNG REANG
|
3004001018WL040475
|
GATI RUNG REANG
|
00415
|
SBIN0011797
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684239
|
|
GATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
8
|
AMBASSA
|
TR-04-001-018-009/20
(Kulai R.F Extn.)
|
3004001018NRG24201220230634558
|
20/12/2023
|
UPENDRA REANG
|
3004001018WL040475
|
UPENDRA REANG
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684272
|
|
MR UPENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBASSA
|
TR-04-001-018-009/42
(Kulai R.F Extn.)
|
3004001018NRG24201220230634577
|
20/12/2023
|
ALITA REANG
|
3004001018WL040475
|
ALITA REANG
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684243
|
|
ALITA REANG
|
UCO BANK(607066)
|
|
10
|
AMBASSA
|
TR-04-001-018-009/65
(Kulai R.F Extn.)
|
3004001018NRG24201220230634595
|
20/12/2023
|
RAJADA REANG
|
3004001018WL040475
|
RAJADA REANG
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684271
|
|
RAJADA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
11
|
AMBASSA
|
TR-04-001-018-008/19
(Kulai R.F Extn.)
|
3004001018NRG24201220230634550
|
20/12/2023
|
DHANARAM REANG
|
3004001018WL040475
|
DHANARAM REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684252
|
|
DAYANYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-018-009/11
(Kulai R.F Extn.)
|
3004001018NRG24201220230634551
|
20/12/2023
|
DHANANJOY REANG
|
3004001018WL040475
|
DHANANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684256
|
|
DHANANJOY REANG & THAITHAKTI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-018-009/13
(Kulai R.F Extn.)
|
3004001018NRG24201220230634553
|
20/12/2023
|
DAMANTI REANG
|
3004001018WL040475
|
DAMANTI REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684284
|
|
DAMANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-018-009/13
(Kulai R.F Extn.)
|
3004001018NRG24201220230634552
|
20/12/2023
|
HAKIMJOY REANG
|
3004001018WL040475
|
HAKIMJOY REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684259
|
|
HAKIMJOY REANG AND DAMANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-018-009/14
(Kulai R.F Extn.)
|
3004001018NRG24201220230634555
|
20/12/2023
|
HAMLAITI REANG
|
3004001018WL040475
|
HAMLAITI REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684283
|
|
HAMLAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-018-009/14
(Kulai R.F Extn.)
|
3004001018NRG24201220230634554
|
20/12/2023
|
RAJENDRA REANG
|
3004001018WL040475
|
RAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684244
|
|
RAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMBASSA
|
TR-04-001-018-009/16
(Kulai R.F Extn.)
|
3004001018NRG24201220230634556
|
20/12/2023
|
PAVITRA REANG
|
3004001018WL040475
|
PAVITRA REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684280
|
|
PAVITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-018-009/21
(Kulai R.F Extn.)
|
3004001018NRG24201220230634559
|
20/12/2023
|
NANDAGUN REANG
|
3004001018WL040475
|
NANDAGUN REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684278
|
|
NANDAGUN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-018-009/23
(Kulai R.F Extn.)
|
3004001018NRG24201220230634560
|
20/12/2023
|
DABILJOY REANG
|
3004001018WL040475
|
DABILJOY REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684245
|
|
DABILJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-018-009/25
(Kulai R.F Extn.)
|
3004001018NRG24201220230634562
|
20/12/2023
|
BAJUBAN REANG
|
3004001018WL040475
|
BAJUBAN REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684254
|
|
BAJUBAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-018-009/26
(Kulai R.F Extn.)
|
3004001018NRG24201220230634563
|
20/12/2023
|
NAMAN JOY REANG
|
3004001018WL040475
|
NAMAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684263
|
|
NAMANJOY REANG
|
UCO BANK(607066)
|
|
22
|
AMBASSA
|
TR-04-001-018-009/3
(Kulai R.F Extn.)
|
3004001018NRG24201220230634564
|
20/12/2023
|
CHANDA RAI REANG
|
3004001018WL040475
|
CHANDA RAI REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684287
|
|
CHANDA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-018-009/30
(Kulai R.F Extn.)
|
3004001018NRG24201220230634567
|
20/12/2023
|
DHAMBHA RUNG REANG
|
3004001018WL040475
|
DHAMBHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684286
|
|
DHAMBHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-018-009/30
(Kulai R.F Extn.)
|
3004001018NRG24201220230634566
|
20/12/2023
|
MANAS RAM REANG
|
3004001018WL040475
|
MANAS RAM REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684265
|
|
MANAS RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-018-009/31
(Kulai R.F Extn.)
|
3004001018NRG24201220230634568
|
20/12/2023
|
MUKTI RAM REANG
|
3004001018WL040475
|
MUKTI RAM REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684273
|
|
MUKTI RAM & ASHI RUNG RESANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-018-009/38
(Kulai R.F Extn.)
|
3004001018NRG24201220230634572
|
20/12/2023
|
RAJA RAM REANG
|
3004001018WL040475
|
RAJA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684277
|
|
KHANDARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-018-009/39
(Kulai R.F Extn.)
|
3004001018NRG24201220230634573
|
20/12/2023
|
DIPENDRA REANG
|
3004001018WL040475
|
DIPENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684247
|
|
DIPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-018-009/40
(Kulai R.F Extn.)
|
3004001018NRG24201220230634574
|
20/12/2023
|
RAJURAI REANG
|
3004001018WL040475
|
RAJURAI REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684249
|
|
RAJURAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-018-009/41
(Kulai R.F Extn.)
|
3004001018NRG24201220230634575
|
20/12/2023
|
RUNGDAYA REANG
|
3004001018WL040475
|
RUNGDAYA REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684255
|
|
RUNGDAIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-018-009/42
(Kulai R.F Extn.)
|
3004001018NRG24201220230634576
|
20/12/2023
|
KALAJOY REANG
|
3004001018WL040475
|
KALAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684261
|
|
KALAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-018-009/44
(Kulai R.F Extn.)
|
3004001018NRG24201220230634578
|
20/12/2023
|
MATAMATI REANG
|
3004001018WL040475
|
MATAMATI REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684276
|
|
MATAMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-018-009/45
(Kulai R.F Extn.)
|
3004001018NRG24201220230634579
|
20/12/2023
|
TALENDRA REANG
|
3004001018WL040475
|
TALENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684250
|
|
TALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-018-009/47
(Kulai R.F Extn.)
|
3004001018NRG24201220230634580
|
20/12/2023
|
RAINYABATI REANG
|
3004001018WL040475
|
RAINYABATI REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684270
|
|
RAINYA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMBASSA
|
TR-04-001-018-009/48
(Kulai R.F Extn.)
|
3004001018NRG24201220230634582
|
20/12/2023
|
CHITARUNG REANG
|
3004001018WL040475
|
CHITARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684266
|
|
CHITA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMBASSA
|
TR-04-001-018-009/48
(Kulai R.F Extn.)
|
3004001018NRG24201220230634581
|
20/12/2023
|
MALENDRA REANG
|
3004001018WL040475
|
MALENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684253
|
|
MALENDRA REANG S/O KARJAMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-018-009/49
(Kulai R.F Extn.)
|
3004001018NRG24201220230634583
|
20/12/2023
|
SAIYANGRAI REANG
|
3004001018WL040475
|
SAIYANGRAI REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684267
|
|
SAIYANGRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-018-009/53
(Kulai R.F Extn.)
|
3004001018NRG24201220230634585
|
20/12/2023
|
NAJ RAI REANG
|
3004001018WL040475
|
NAJ RAI REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684262
|
|
NAJARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-018-009/55
(Kulai R.F Extn.)
|
3004001018NRG24201220230634586
|
20/12/2023
|
DASI RAI REANG
|
3004001018WL040475
|
DASI RAI REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684268
|
|
DASILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-018-009/59
(Kulai R.F Extn.)
|
3004001018NRG24201220230634588
|
20/12/2023
|
RAMBA JOY REANG
|
3004001018WL040475
|
RAMBA JOY REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684282
|
|
RAMBA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-018-009/60
(Kulai R.F Extn.)
|
3004001018NRG24201220230634589
|
20/12/2023
|
HYANIJAY REANG
|
3004001018WL040475
|
HYANIJAY REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684251
|
|
HANIOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-018-009/61
(Kulai R.F Extn.)
|
3004001018NRG24201220230634590
|
20/12/2023
|
KHAMAJOY REANG
|
3004001018WL040475
|
KHAMAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684264
|
|
Mr. KHAMAJOY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBASSA
|
TR-04-001-018-009/61
(Kulai R.F Extn.)
|
3004001018NRG24201220230634591
|
20/12/2023
|
KHAMAJOY REANG
|
3004001018WL040475
|
KHAMAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684269
|
|
MINA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMBASSA
|
TR-04-001-018-009/62
(Kulai R.F Extn.)
|
3004001018NRG24201220230634592
|
20/12/2023
|
NAGENDRA REANG
|
3004001018WL040475
|
NAGENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684274
|
|
NAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-018-009/63
(Kulai R.F Extn.)
|
3004001018NRG24201220230634593
|
20/12/2023
|
BADURAM REANG
|
3004001018WL040475
|
BADURAM REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684279
|
|
BADURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-018-009/65
(Kulai R.F Extn.)
|
3004001018NRG24201220230634596
|
20/12/2023
|
RAJADA REANG
|
3004001018WL040475
|
RAJADA REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684288
|
|
RAJADA( RAJA RAM) REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-018-009/66
(Kulai R.F Extn.)
|
3004001018NRG24201220230634597
|
20/12/2023
|
JIMBARUNG REANG
|
3004001018WL040475
|
JIMBARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684285
|
|
JIMBARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-018-009/67
(Kulai R.F Extn.)
|
3004001018NRG24201220230634598
|
20/12/2023
|
TIPANNA REANG
|
3004001018WL040475
|
TIPANNA REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684275
|
|
TIPANNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-018-009/71
(Kulai R.F Extn.)
|
3004001018NRG24201220230634599
|
20/12/2023
|
BALENDRA REANG
|
3004001018WL040475
|
BALENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684281
|
|
BALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
AMBASSA
|
TR-04-001-018-009/8
(Kulai R.F Extn.)
|
3004001018NRG24201220230634600
|
20/12/2023
|
Karnasing Reang
|
3004001018WL040475
|
Karnasing Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684246
|
|
KARNASING REANG S/O-HERAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
AMBASSA
|
TR-04-001-018-012/146
(Kulai R.F Extn.)
|
3004001018NRG24201220230634601
|
20/12/2023
|
KATHAK RAI REANG
|
3004001018WL040475
|
KATHAK RAI REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684258
|
|
KATHAK RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-018-012/53
(Kulai R.F Extn.)
|
3004001018NRG24201220230634602
|
20/12/2023
|
LAISARAI REANG
|
3004001018WL040475
|
LAISARAI REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684260
|
|
Mr. LAISARAI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBASSA
|
TR-04-001-018-012/57
(Kulai R.F Extn.)
|
3004001018NRG24201220230634603
|
20/12/2023
|
DHASHTARAM REANG
|
3004001018WL040475
|
DHASHTARAM REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684248
|
|
DHASHTA RAM REANG
|
UCO BANK(607066)
|
|
53
|
AMBASSA
|
TR-04-001-018-012/74
(Kulai R.F Extn.)
|
3004001018NRG24201220230634604
|
20/12/2023
|
TUSTARAM REANG
|
3004001018WL040475
|
TUSTARAM REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684257
|
|
TUSTARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91160
|
91160
|
|
|
|
|
|
|
|
|
54
|
AMBASSA
|
TR-04-001-018-009/33
(Kulai R.F Extn.)
|
3004001018NRG24201220230634571
|
20/12/2023
|
MENSAI RUNG REANG
|
3004001018WL040475
|
MENSAI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684231
|
|
MENSAI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMBASSA
|
TR-04-001-018-009/52
(Kulai R.F Extn.)
|
3004001018NRG24201220230634584
|
20/12/2023
|
BHUGABATI REANG
|
3004001018WL040475
|
BHUGABATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684232
|
|
Mrs. BHUGABATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
56
|
AMBASSA
|
TR-04-001-018-004/94
(Kulai R.F Extn.)
|
3004001018NRG24201220230634548
|
20/12/2023
|
ADORJOY REANG
|
3004001018WL040475
|
ADORJOY REANG
|
00462
|
UCBA0002832
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684235
|
|
MR ADOR JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBASSA
|
TR-04-001-018-006/18
(Kulai R.F Extn.)
|
3004001018NRG24201220230634549
|
20/12/2023
|
HAMTHAK RAI REANG
|
3004001018WL040475
|
HAMTHAK RAI REANG
|
00462
|
UCBA0002832
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684233
|
|
HAMTHAK RAI REANG
|
UCO BANK(607066)
|
|
58
|
AMBASSA
|
TR-04-001-018-009/20
(Kulai R.F Extn.)
|
3004001018NRG24201220230634557
|
20/12/2023
|
RENUBATI REANG
|
3004001018WL040475
|
RENUBATI REANG
|
00462
|
UCBA0002832
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898684234
|
|
RENUBATI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122960
|
122960
|
|
|
|
|
|
|
|