|
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-04-001-018-012/18
(Kulai R.F Extn.)
|
3004001018NRG24250420230004389
|
25/04/2023
|
Bakul Rani Molsom
|
3004001018WL000902
|
Bakul Rani Molsom
|
00078
|
CNRB0004186
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648670
|
|
BAKUL RANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-018-001/1
(Kulai R.F Extn.)
|
3004001018NRG24250420230004470
|
25/04/2023
|
DHANYA RAM REANG
|
3004001018WL000916
|
DHANYA RAM REANG
|
00089
|
CBIN0284442
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1490648654
|
|
Mr. DHANYARAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBASSA
|
TR-04-001-018-001/18
(Kulai R.F Extn.)
|
3004001018NRG24250420230004473
|
25/04/2023
|
MALATI REANG
|
3004001018WL000916
|
MALATI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648668
|
|
LABAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-018-001/21
(Kulai R.F Extn.)
|
3004001018NRG24250420230004474
|
25/04/2023
|
RENUKA REANG
|
3004001018WL000916
|
RENUKA REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648664
|
|
Mrs. RENUKA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBASSA
|
TR-04-001-018-001/23
(Kulai R.F Extn.)
|
3004001018NRG24250420230004475
|
25/04/2023
|
HANGSHIRAI REANG
|
3004001018WL000916
|
HANGSHIRAI REANG
|
00089
|
CBIN0284442
|
210
|
210
|
Processed
|
12/05/2023
|
|
1490648622
|
|
Mr. HANGSIRAI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBASSA
|
TR-04-001-018-001/23
(Kulai R.F Extn.)
|
3004001018NRG24250420230004476
|
25/04/2023
|
RUBATI REANG
|
3004001018WL000916
|
RUBATI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648669
|
|
Mrs. RUBATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBASSA
|
TR-04-001-018-001/26
(Kulai R.F Extn.)
|
3004001018NRG24250420230004478
|
25/04/2023
|
URNATI REANG
|
3004001018WL000916
|
URNATI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648597
|
|
Mrs. URNATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBASSA
|
TR-04-001-018-001/5
(Kulai R.F Extn.)
|
3004001018NRG24250420230004482
|
25/04/2023
|
NASHI RUNG REANG
|
3004001018WL000916
|
NASHI RUNG REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648665
|
|
Mrs. NASHI RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBASSA
|
TR-04-001-018-003/10
(Kulai R.F Extn.)
|
3004001018NRG24250420230004435
|
25/04/2023
|
FULABATI REANG
|
3004001018WL000914
|
FULABATI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648643
|
|
Mrs. FULABATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBASSA
|
TR-04-001-018-003/12
(Kulai R.F Extn.)
|
3004001018NRG24250420230004439
|
25/04/2023
|
MANIKRAI REANG
|
3004001018WL000914
|
MANIKRAI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648659
|
|
Mr. MANIK REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBASSA
|
TR-04-001-018-003/13
(Kulai R.F Extn.)
|
3004001018NRG24250420230004440
|
25/04/2023
|
SHASHTIRUNG REANG
|
3004001018WL000914
|
SHASHTIRUNG REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648655
|
|
Mrs. SHASHTI RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBASSA
|
TR-04-001-018-003/32
(Kulai R.F Extn.)
|
3004001018NRG24250420230004451
|
25/04/2023
|
SAIJYARUNG REANG
|
3004001018WL000914
|
SAIJYARUNG REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648641
|
|
Mrs. SAIJYARUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBASSA
|
TR-04-001-018-003/36
(Kulai R.F Extn.)
|
3004001018NRG24250420230004453
|
25/04/2023
|
PATI RUNG REANG
|
3004001018WL000914
|
PATI RUNG REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648653
|
|
PATIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMBASSA
|
TR-04-001-018-003/36
(Kulai R.F Extn.)
|
3004001018NRG24250420230004452
|
25/04/2023
|
RAMBAHADUR REANG
|
3004001018WL000914
|
RAMBAHADUR REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648651
|
|
Mr. RAM BAHADUR REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBASSA
|
TR-04-001-018-003/40
(Kulai R.F Extn.)
|
3004001018NRG24250420230004458
|
25/04/2023
|
ASNABATI REANG
|
3004001018WL000914
|
ASNABATI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648649
|
|
Mrs. ASNABATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBASSA
|
TR-04-001-018-003/9
(Kulai R.F Extn.)
|
3004001018NRG24250420230004464
|
25/04/2023
|
MASTA RAM REANG
|
3004001018WL000914
|
MASTA RAM REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648652
|
|
Mr. MASTARAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBASSA
|
TR-04-001-018-003/9
(Kulai R.F Extn.)
|
3004001018NRG24250420230004465
|
25/04/2023
|
SITARUNG REANG
|
3004001018WL000914
|
SITARUNG REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648650
|
|
SITARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-018-004/113
(Kulai R.F Extn.)
|
3004001018NRG24250420230004466
|
25/04/2023
|
SACHIRAM REANG
|
3004001018WL000914
|
SACHIRAM REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648637
|
|
Mr. SACHIRAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBASSA
|
TR-04-001-018-008/1
(Kulai R.F Extn.)
|
3004001018NRG24250420230004577
|
25/04/2023
|
DEVIRUNG REANG
|
3004001018WL000921
|
DEVIRUNG REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Rejected
|
12/05/2023
|
|
1490648638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
AMBASSA
|
TR-04-001-018-008/22
(Kulai R.F Extn.)
|
3004001018NRG24250420230004590
|
25/04/2023
|
Bismoiti Reang
|
3004001018WL000921
|
Bismoiti Reang
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648658
|
|
BISMAYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-018-008/27
(Kulai R.F Extn.)
|
3004001018NRG24250420230004596
|
25/04/2023
|
HARANJOY REANG
|
3004001018WL000921
|
HARANJOY REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648647
|
|
HARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-018-008/31
(Kulai R.F Extn.)
|
3004001018NRG24250420230004603
|
25/04/2023
|
Tarabati Reang
|
3004001018WL000921
|
Tarabati Reang
|
00089
|
CBIN0284442
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648639
|
|
Mrs. TAREBATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBASSA
|
TR-04-001-018-008/33
(Kulai R.F Extn.)
|
3004001018NRG24250420230004606
|
25/04/2023
|
SAJANTI REANG
|
3004001018WL000921
|
SAJANTI REANG
|
00089
|
CBIN0284442
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648645
|
|
Mrs. SAJANTI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBASSA
|
TR-04-001-018-008/35
(Kulai R.F Extn.)
|
3004001018NRG24250420230004609
|
25/04/2023
|
RUNGLAITI REANG
|
3004001018WL000921
|
RUNGLAITI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648644
|
|
RUNGLAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-018-008/4
(Kulai R.F Extn.)
|
3004001018NRG24250420230004613
|
25/04/2023
|
BINA RUNG REANG
|
3004001018WL000921
|
BINA RUNG REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648642
|
|
Mrs. BINARUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBASSA
|
TR-04-001-018-008/6
(Kulai R.F Extn.)
|
3004001018NRG24250420230004615
|
25/04/2023
|
KAKH RAM REANG
|
3004001018WL000921
|
KAKH RAM REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648656
|
|
Mr. KAKH RAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBASSA
|
TR-04-001-018-008/9
(Kulai R.F Extn.)
|
3004001018NRG24250420230004622
|
25/04/2023
|
SARBATI REANG
|
3004001018WL000921
|
SARBATI REANG
|
00089
|
CBIN0284442
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648646
|
|
SARABATI REANG/KALAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-018-010/10
(Kulai R.F Extn.)
|
3004001018NRG24250420230004483
|
25/04/2023
|
BHANU KUMAR REANG
|
3004001018WL000916
|
BHANU KUMAR REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648598
|
|
Mr. BHANU KUMAR REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBASSA
|
TR-04-001-018-010/44
(Kulai R.F Extn.)
|
3004001018NRG24250420230004484
|
25/04/2023
|
JOYBABU REANG
|
3004001018WL000916
|
JOYBABU REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648663
|
|
JOYBABU REANG/KARATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-018-011/18
(Kulai R.F Extn.)
|
3004001018NRG24250420230004491
|
25/04/2023
|
RAMBALI REANG
|
3004001018WL000916
|
RAMBALI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648595
|
|
Mr. RAMABALI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBASSA
|
TR-04-001-018-011/21
(Kulai R.F Extn.)
|
3004001018NRG24250420230004494
|
25/04/2023
|
BASISARANI REANG
|
3004001018WL000916
|
BASISARANI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648662
|
|
Mrs. BASISARANI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBASSA
|
TR-04-001-018-011/28
(Kulai R.F Extn.)
|
3004001018NRG24250420230004497
|
25/04/2023
|
GURAUTI REANG
|
3004001018WL000916
|
GURAUTI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648667
|
|
Mrs. GURAUTI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBASSA
|
TR-04-001-018-011/29
(Kulai R.F Extn.)
|
3004001018NRG24250420230004498
|
25/04/2023
|
PURNI RAI REANG
|
3004001018WL000916
|
PURNI RAI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648596
|
|
PURNI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-018-011/3
(Kulai R.F Extn.)
|
3004001018NRG24250420230004499
|
25/04/2023
|
HANDAI SING REANG
|
3004001018WL000916
|
HANDAI SING REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648599
|
|
Mr. HANDAI SING REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBASSA
|
TR-04-001-018-011/33
(Kulai R.F Extn.)
|
3004001018NRG24250420230004502
|
25/04/2023
|
JAYABATI REANG
|
3004001018WL000916
|
JAYABATI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648600
|
|
JAYABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-018-011/34
(Kulai R.F Extn.)
|
3004001018NRG24250420230004503
|
25/04/2023
|
REMAPATI REANG
|
3004001018WL000916
|
REMAPATI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648666
|
|
Mrs. RESH MOITI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBASSA
|
TR-04-001-018-011/7
(Kulai R.F Extn.)
|
3004001018NRG24250420230004507
|
25/04/2023
|
LAIPATI REANG
|
3004001018WL000916
|
LAIPATI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648660
|
|
Mrs. LAIPOTI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBASSA
|
TR-04-001-018-012/125
(Kulai R.F Extn.)
|
3004001018NRG24250420230004374
|
25/04/2023
|
Ashiram Reang
|
3004001018WL000902
|
Ashiram Reang
|
00089
|
CBIN0284442
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648648
|
|
ASHI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMBASSA
|
TR-04-001-018-012/142
(Kulai R.F Extn.)
|
3004001018NRG24250420230004623
|
25/04/2023
|
JIBANRAI REANG
|
3004001018WL000921
|
JIBANRAI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648627
|
|
JIBANRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-018-012/23
(Kulai R.F Extn.)
|
3004001018NRG24250420230004390
|
25/04/2023
|
RAMJOY REANG
|
3004001018WL000902
|
RAMJOY REANG
|
00089
|
CBIN0284442
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648625
|
|
MR RAM JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBASSA
|
TR-04-001-018-012/35
(Kulai R.F Extn.)
|
3004001018NRG24250420230004392
|
25/04/2023
|
LAJENDRA REANG
|
3004001018WL000902
|
LAJENDRA REANG
|
00089
|
CBIN0284442
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648629
|
|
Mr. LAJENDRA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBASSA
|
TR-04-001-018-012/37
(Kulai R.F Extn.)
|
3004001018NRG24250420230004394
|
25/04/2023
|
BACHURAI REANG
|
3004001018WL000902
|
BACHURAI REANG
|
00089
|
CBIN0284442
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648601
|
|
BACHURAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-018-012/40
(Kulai R.F Extn.)
|
3004001018NRG24250420230004396
|
25/04/2023
|
MALIRUNG REANG
|
3004001018WL000902
|
MALIRUNG REANG
|
00089
|
CBIN0284442
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648624
|
|
MS MALIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBASSA
|
TR-04-001-018-012/45
(Kulai R.F Extn.)
|
3004001018NRG24250420230004398
|
25/04/2023
|
MANDIRPATI REANG
|
3004001018WL000902
|
MANDIRPATI REANG
|
00089
|
CBIN0284442
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648635
|
|
MANDIR PATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-018-012/48
(Kulai R.F Extn.)
|
3004001018NRG24250420230004399
|
25/04/2023
|
BINDAJOY REANG
|
3004001018WL000902
|
BINDAJOY REANG
|
00089
|
CBIN0284442
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648633
|
|
Binda Joy Reang
|
CANARA BANK(508532)
|
|
46
|
AMBASSA
|
TR-04-001-018-012/49
(Kulai R.F Extn.)
|
3004001018NRG24250420230004624
|
25/04/2023
|
BARENDRA REANG
|
3004001018WL000921
|
BARENDRA REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648640
|
|
BARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-018-012/52
(Kulai R.F Extn.)
|
3004001018NRG24250420230004402
|
25/04/2023
|
ARANJAI REANG
|
3004001018WL000902
|
ARANJAI REANG
|
00089
|
CBIN0284442
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648632
|
|
ARAN JAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-018-012/56
(Kulai R.F Extn.)
|
3004001018NRG24250420230004405
|
25/04/2023
|
SANARAM REANG
|
3004001018WL000902
|
SANARAM REANG
|
00089
|
CBIN0284442
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648630
|
|
SANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
AMBASSA
|
TR-04-001-018-012/64
(Kulai R.F Extn.)
|
3004001018NRG24250420230004627
|
25/04/2023
|
BAGRAJOY REANG
|
3004001018WL000921
|
BAGRAJOY REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648631
|
|
Mr. BAGRAJOY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBASSA
|
TR-04-001-018-012/64
(Kulai R.F Extn.)
|
3004001018NRG24250420230004628
|
25/04/2023
|
HAIMYARUNG REANG
|
3004001018WL000921
|
HAIMYARUNG REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648634
|
|
Mrs. HAIMYARUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBASSA
|
TR-04-001-018-012/68
(Kulai R.F Extn.)
|
3004001018NRG24250420230004411
|
25/04/2023
|
JANARUNG REANG
|
3004001018WL000902
|
JANARUNG REANG
|
00089
|
CBIN0284442
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648636
|
|
Mrs. JANARUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBASSA
|
TR-04-001-018-012/7
(Kulai R.F Extn.)
|
3004001018NRG24250420230004413
|
25/04/2023
|
KRITADHAN DEBBARMA
|
3004001018WL000902
|
KRITADHAN DEBBARMA
|
00089
|
CBIN0284442
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648623
|
|
PRADIP/ KRITDHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
AMBASSA
|
TR-04-001-018-012/81
(Kulai R.F Extn.)
|
3004001018NRG24250420230004414
|
25/04/2023
|
DAMENDRA REANG
|
3004001018WL000902
|
DAMENDRA REANG
|
00089
|
CBIN0284442
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648628
|
|
DHARMENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMBASSA
|
TR-04-001-018-012/83
(Kulai R.F Extn.)
|
3004001018NRG24250420230004415
|
25/04/2023
|
NALAJOY REANG
|
3004001018WL000902
|
NALAJOY REANG
|
00089
|
CBIN0284442
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648626
|
|
NALAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105210
|
105210
|
|
|
|
|
|
|
|
|
55
|
AMBASSA
|
TR-04-001-018-008/28
(Kulai R.F Extn.)
|
3004001018NRG24250420230004599
|
25/04/2023
|
BIDU RAI REANG
|
3004001018WL000921
|
BIDU RAI REANG
|
00354
|
PUNB0058220
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1490648594
|
|
BIDU RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
56
|
AMBASSA
|
TR-04-001-018-012/45
(Kulai R.F Extn.)
|
3004001018NRG24250420230004397
|
25/04/2023
|
RESHAN KR REANG
|
3004001018WL000902
|
RESHAN KR REANG
|
00415
|
SBIN0011797
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648661
|
|
MR RESHAN KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBASSA
|
TR-04-001-018-012/55
(Kulai R.F Extn.)
|
3004001018NRG24250420230004626
|
25/04/2023
|
ANJU RUNG REANG
|
3004001018WL000921
|
ANJU RUNG REANG
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648657
|
|
ANJURUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
58
|
AMBASSA
|
TR-04-001-018-003/11
(Kulai R.F Extn.)
|
3004001018NRG24250420230004436
|
25/04/2023
|
RAM CHANDRA REANG
|
3004001018WL000914
|
RAM CHANDRA REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648685
|
|
RAM CHANDRA REANG S/O BABU RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
AMBASSA
|
TR-04-001-018-003/15
(Kulai R.F Extn.)
|
3004001018NRG24250420230004442
|
25/04/2023
|
DAHARAI REANG
|
3004001018WL000914
|
DAHARAI REANG
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648686
|
|
DAHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
AMBASSA
|
TR-04-001-018-003/21
(Kulai R.F Extn.)
|
3004001018NRG24250420230004446
|
25/04/2023
|
CHANDRA RAI REANG
|
3004001018WL000914
|
CHANDRA RAI REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648604
|
|
CHANDRA RAI REANG S/O JAGA SING
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
AMBASSA
|
TR-04-001-018-003/24
(Kulai R.F Extn.)
|
3004001018NRG24250420230004449
|
25/04/2023
|
Ratnajoy Reang
|
3004001018WL000914
|
Ratnajoy Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648688
|
|
RATNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
AMBASSA
|
TR-04-001-018-003/3
(Kulai R.F Extn.)
|
3004001018NRG24250420230004450
|
25/04/2023
|
MADHURUNG REANG
|
3004001018WL000914
|
MADHURUNG REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648721
|
|
MADHU RUNG REANG W/O RAMBADUR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
AMBASSA
|
TR-04-001-018-003/41
(Kulai R.F Extn.)
|
3004001018NRG24250420230004459
|
25/04/2023
|
SHARBANGHA REANG
|
3004001018WL000914
|
SHARBANGHA REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648725
|
|
SARABANGHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
AMBASSA
|
TR-04-001-018-003/6
(Kulai R.F Extn.)
|
3004001018NRG24250420230004461
|
25/04/2023
|
RATHA KUMAR REANG
|
3004001018WL000914
|
RATHA KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648720
|
|
RATHA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
AMBASSA
|
TR-04-001-018-008/26
(Kulai R.F Extn.)
|
3004001018NRG24250420230004594
|
25/04/2023
|
SAIJARAM REANG
|
3004001018WL000921
|
SAIJARAM REANG
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Rejected
|
12/05/2023
|
|
1490648615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
AMBASSA
|
TR-04-001-018-008/79
(Kulai R.F Extn.)
|
3004001018NRG24250420230004619
|
25/04/2023
|
SAGENDRA REANG
|
3004001018WL000921
|
SAGENDRA REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648619
|
|
SAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
AMBASSA
|
TR-04-001-018-011/35
(Kulai R.F Extn.)
|
3004001018NRG24250420230004504
|
25/04/2023
|
PURANTI REANG
|
3004001018WL000916
|
PURANTI REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648713
|
|
PURANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
AMBASSA
|
TR-04-001-018-012/141
(Kulai R.F Extn.)
|
3004001018NRG24250420230004379
|
25/04/2023
|
JUGENDRA REANG
|
3004001018WL000902
|
JUGENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648608
|
|
Jugendra Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
AMBASSA
|
TR-04-001-018-012/63
(Kulai R.F Extn.)
|
3004001018NRG24250420230004408
|
25/04/2023
|
DILIP KUMAR KALAI
|
3004001018WL000902
|
DILIP KUMAR KALAI
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648692
|
|
DILIP KUMAR KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
AMBASSA
|
TR-04-001-018-012/65
(Kulai R.F Extn.)
|
3004001018NRG24250420230004409
|
25/04/2023
|
SANDA RUNG REANG
|
3004001018WL000902
|
SANDA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648690
|
|
KAYARAI/ SANDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
AMBASSA
|
TR-04-001-018-012/67
(Kulai R.F Extn.)
|
3004001018NRG24250420230004410
|
25/04/2023
|
PREMANJOY REANG
|
3004001018WL000902
|
PREMANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648703
|
|
PREMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
72
|
AMBASSA
|
TR-04-001-018-001/15
(Kulai R.F Extn.)
|
3004001018NRG24250420230004471
|
25/04/2023
|
HANGSADHARY REANG
|
3004001018WL000916
|
HANGSADHARY REANG
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
12/05/2023
|
|
1490648717
|
|
HANGSADARJA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
AMBASSA
|
TR-04-001-018-001/18
(Kulai R.F Extn.)
|
3004001018NRG24250420230004472
|
25/04/2023
|
LABAJOY REANG
|
3004001018WL000916
|
LABAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1490648715
|
|
LABAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
AMBASSA
|
TR-04-001-018-001/28
(Kulai R.F Extn.)
|
3004001018NRG24250420230004479
|
25/04/2023
|
TARUNA REANG
|
3004001018WL000916
|
TARUNA REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648681
|
|
DHANESWAR /TARUNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
AMBASSA
|
TR-04-001-018-001/29
(Kulai R.F Extn.)
|
3004001018NRG24250420230004480
|
25/04/2023
|
PASANTA REANG
|
3004001018WL000916
|
PASANTA REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648726
|
|
PASANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
AMBASSA
|
TR-04-001-018-001/30
(Kulai R.F Extn.)
|
3004001018NRG24250420230004481
|
25/04/2023
|
KHABDARAI REANG
|
3004001018WL000916
|
KHABDARAI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648730
|
|
KHABDARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
AMBASSA
|
TR-04-001-018-002/14
(Kulai R.F Extn.)
|
3004001018NRG24250420230004434
|
25/04/2023
|
JUBA RAM REANG
|
3004001018WL000914
|
JUBA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648724
|
|
JUBA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
AMBASSA
|
TR-04-001-018-003/11
(Kulai R.F Extn.)
|
3004001018NRG24250420230004437
|
25/04/2023
|
SIGALTI REANG
|
3004001018WL000914
|
SIGALTI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648579
|
|
SIGLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
AMBASSA
|
TR-04-001-018-003/12
(Kulai R.F Extn.)
|
3004001018NRG24250420230004438
|
25/04/2023
|
DEBIJOY REANG
|
3004001018WL000914
|
DEBIJOY REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648714
|
|
DEBIJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
AMBASSA
|
TR-04-001-018-003/15
(Kulai R.F Extn.)
|
3004001018NRG24250420230004443
|
25/04/2023
|
RAM BATI REANG
|
3004001018WL000914
|
RAM BATI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648722
|
|
RAM BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
AMBASSA
|
TR-04-001-018-003/16
(Kulai R.F Extn.)
|
3004001018NRG24250420230004445
|
25/04/2023
|
BAGNATI REANG
|
3004001018WL000914
|
BAGNATI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648716
|
|
BRIHALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
AMBASSA
|
TR-04-001-018-003/16
(Kulai R.F Extn.)
|
3004001018NRG24250420230004444
|
25/04/2023
|
BRAHULA REANG
|
3004001018WL000914
|
BRAHULA REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648687
|
|
BRAHULA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
AMBASSA
|
TR-04-001-018-003/38
(Kulai R.F Extn.)
|
3004001018NRG24250420230004454
|
25/04/2023
|
ABIRAM REANG
|
3004001018WL000914
|
ABIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648602
|
|
ABIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
AMBASSA
|
TR-04-001-018-003/4
(Kulai R.F Extn.)
|
3004001018NRG24250420230004455
|
25/04/2023
|
JANA RAM REANG
|
3004001018WL000914
|
JANA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648719
|
|
Mr. JANARAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMBASSA
|
TR-04-001-018-003/40
(Kulai R.F Extn.)
|
3004001018NRG24250420230004457
|
25/04/2023
|
HARMITJOY REANG
|
3004001018WL000914
|
HARMITJOY REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648718
|
|
HARMITJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
AMBASSA
|
TR-04-001-018-003/5
(Kulai R.F Extn.)
|
3004001018NRG24250420230004460
|
25/04/2023
|
SARANTI REANG
|
3004001018WL000914
|
SARANTI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648723
|
|
SARANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
AMBASSA
|
TR-04-001-018-003/7
(Kulai R.F Extn.)
|
3004001018NRG24250420230004463
|
25/04/2023
|
BRISHI RUNG REANG
|
3004001018WL000914
|
BRISHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648708
|
|
BRISHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
AMBASSA
|
TR-04-001-018-008/11
(Kulai R.F Extn.)
|
3004001018NRG24250420230004578
|
25/04/2023
|
Khadhirung Reang
|
3004001018WL000921
|
Khadhirung Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648678
|
|
BATIRUNG REANG & KHADIRUNG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
AMBASSA
|
TR-04-001-018-008/12
(Kulai R.F Extn.)
|
3004001018NRG24250420230004580
|
25/04/2023
|
THALBOKTI REANG
|
3004001018WL000921
|
THALBOKTI REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648583
|
|
THALBOKTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
AMBASSA
|
TR-04-001-018-008/13
(Kulai R.F Extn.)
|
3004001018NRG24250420230004581
|
25/04/2023
|
JUDHISHTHIR REANG
|
3004001018WL000921
|
JUDHISHTHIR REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648582
|
|
JUDHISHTHIR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
AMBASSA
|
TR-04-001-018-008/15
(Kulai R.F Extn.)
|
3004001018NRG24250420230004582
|
25/04/2023
|
CHATI RUNG REANG
|
3004001018WL000921
|
CHATI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648621
|
|
CHATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
AMBASSA
|
TR-04-001-018-008/17
(Kulai R.F Extn.)
|
3004001018NRG24250420230004583
|
25/04/2023
|
KIRANJOY REANG
|
3004001018WL000921
|
KIRANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648607
|
|
KIRANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
AMBASSA
|
TR-04-001-018-008/18
(Kulai R.F Extn.)
|
3004001018NRG24250420230004585
|
25/04/2023
|
NABINJOY REANG
|
3004001018WL000921
|
NABINJOY REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648680
|
|
NABINJOY REANG/SHASANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
AMBASSA
|
TR-04-001-018-008/21
(Kulai R.F Extn.)
|
3004001018NRG24250420230004373
|
25/04/2023
|
DANGGURJOY REANG
|
3004001018WL000902
|
DANGGURJOY REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648614
|
|
DANGGURJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
AMBASSA
|
TR-04-001-018-008/22
(Kulai R.F Extn.)
|
3004001018NRG24250420230004589
|
25/04/2023
|
KRISHNA RAM REANG
|
3004001018WL000921
|
KRISHNA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648603
|
|
KRISHNA RAM REANG & BISMOYTI
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
AMBASSA
|
TR-04-001-018-008/23
(Kulai R.F Extn.)
|
3004001018NRG24250420230004592
|
25/04/2023
|
RAM KUMAR JOY REANG
|
3004001018WL000921
|
RAM KUMAR JOY REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648677
|
|
RAM KR JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
AMBASSA
|
TR-04-001-018-008/24
(Kulai R.F Extn.)
|
3004001018NRG24250420230004593
|
25/04/2023
|
SHANTI RUNG REANG
|
3004001018WL000921
|
SHANTI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648585
|
|
SANTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
AMBASSA
|
TR-04-001-018-008/27
(Kulai R.F Extn.)
|
3004001018NRG24250420230004597
|
25/04/2023
|
BIROTI REANG
|
3004001018WL000921
|
BIROTI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648673
|
|
BIRANTI REANG/HARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
AMBASSA
|
TR-04-001-018-008/28
(Kulai R.F Extn.)
|
3004001018NRG24250420230004600
|
25/04/2023
|
DINA RUNG REANG
|
3004001018WL000921
|
DINA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648674
|
|
DINA RUNG RTEANG/BIDHURAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
AMBASSA
|
TR-04-001-018-008/30
(Kulai R.F Extn.)
|
3004001018NRG24250420230004601
|
25/04/2023
|
HEMANTA REANG
|
3004001018WL000921
|
HEMANTA REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648612
|
|
HEMANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
AMBASSA
|
TR-04-001-018-008/31
(Kulai R.F Extn.)
|
3004001018NRG24250420230004602
|
25/04/2023
|
MAHINDRA REANG
|
3004001018WL000921
|
MAHINDRA REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648581
|
|
MAHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
AMBASSA
|
TR-04-001-018-008/32
(Kulai R.F Extn.)
|
3004001018NRG24250420230004604
|
25/04/2023
|
UNARUNG REANG
|
3004001018WL000921
|
UNARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648584
|
|
Mrs. UNYARUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AMBASSA
|
TR-04-001-018-008/33
(Kulai R.F Extn.)
|
3004001018NRG24250420230004605
|
25/04/2023
|
CHAMAN RAI REANG
|
3004001018WL000921
|
CHAMAN RAI REANG
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1490648676
|
|
SAJANTI REANG/CHAMAN RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
AMBASSA
|
TR-04-001-018-008/34
(Kulai R.F Extn.)
|
3004001018NRG24250420230004607
|
25/04/2023
|
DASIRUNG REANG
|
3004001018WL000921
|
DASIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648610
|
|
DASIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
AMBASSA
|
TR-04-001-018-008/35
(Kulai R.F Extn.)
|
3004001018NRG24250420230004608
|
25/04/2023
|
BIMANJOY REANG
|
3004001018WL000921
|
BIMANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1490648675
|
|
BIMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
AMBASSA
|
TR-04-001-018-008/36
(Kulai R.F Extn.)
|
3004001018NRG24250420230004610
|
25/04/2023
|
DAMBA JOY REANG
|
3004001018WL000921
|
DAMBA JOY REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648613
|
|
DAMBA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
AMBASSA
|
TR-04-001-018-008/38
(Kulai R.F Extn.)
|
3004001018NRG24250420230004611
|
25/04/2023
|
RANJAN ROY REANG
|
3004001018WL000921
|
RANJAN ROY REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648586
|
|
RANJAN ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
AMBASSA
|
TR-04-001-018-008/4
(Kulai R.F Extn.)
|
3004001018NRG24250420230004612
|
25/04/2023
|
RANGAJAY REANG
|
3004001018WL000921
|
RANGAJAY REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648609
|
|
RANGAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
AMBASSA
|
TR-04-001-018-008/6
(Kulai R.F Extn.)
|
3004001018NRG24250420230004614
|
25/04/2023
|
SUBATI REANG
|
3004001018WL000921
|
SUBATI REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648616
|
|
SUBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
AMBASSA
|
TR-04-001-018-008/7
(Kulai R.F Extn.)
|
3004001018NRG24250420230004617
|
25/04/2023
|
DHANAN JAY REANG
|
3004001018WL000921
|
DHANAN JAY REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648605
|
|
DHANAN JAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
AMBASSA
|
TR-04-001-018-008/7
(Kulai R.F Extn.)
|
3004001018NRG24250420230004618
|
25/04/2023
|
FULPARI REANG
|
3004001018WL000921
|
FULPARI REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648679
|
|
FULPARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
AMBASSA
|
TR-04-001-018-008/8
(Kulai R.F Extn.)
|
3004001018NRG24250420230004620
|
25/04/2023
|
MAKHAN RAI REANG
|
3004001018WL000921
|
MAKHAN RAI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648618
|
|
MAKHAN RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
AMBASSA
|
TR-04-001-018-008/9
(Kulai R.F Extn.)
|
3004001018NRG24250420230004621
|
25/04/2023
|
KALAJOY REANG
|
3004001018WL000921
|
KALAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648617
|
|
KALAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
AMBASSA
|
TR-04-001-018-009/56
(Kulai R.F Extn.)
|
3004001018NRG24250420230004467
|
25/04/2023
|
NATHUNGRAY REANG
|
3004001018WL000914
|
NATHUNGRAY REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648672
|
|
NATHUNGRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
AMBASSA
|
TR-04-001-018-009/8
(Kulai R.F Extn.)
|
3004001018NRG24250420230004468
|
25/04/2023
|
Karnasing Reang
|
3004001018WL000914
|
Karnasing Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1490648689
|
|
KARNASING REANG S/O-HERAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
AMBASSA
|
TR-04-001-018-011/10
(Kulai R.F Extn.)
|
3004001018NRG24250420230004485
|
25/04/2023
|
PADARUNG REANG
|
3004001018WL000916
|
PADARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648712
|
|
PADMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
AMBASSA
|
TR-04-001-018-011/11
(Kulai R.F Extn.)
|
3004001018NRG24250420230004486
|
25/04/2023
|
KHUMULYA REANG
|
3004001018WL000916
|
KHUMULYA REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648696
|
|
KHUMULYA REANG/RANJANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
AMBASSA
|
TR-04-001-018-011/12
(Kulai R.F Extn.)
|
3004001018NRG24250420230004487
|
25/04/2023
|
HANGIRUNG REANG
|
3004001018WL000916
|
HANGIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648684
|
|
BHANGI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
AMBASSA
|
TR-04-001-018-011/13
(Kulai R.F Extn.)
|
3004001018NRG24250420230004488
|
25/04/2023
|
SHANKAR REANG
|
3004001018WL000916
|
SHANKAR REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648728
|
|
Mr. SANKAR REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AMBASSA
|
TR-04-001-018-011/14
(Kulai R.F Extn.)
|
3004001018NRG24250420230004489
|
25/04/2023
|
SWAPNABATI REANG
|
3004001018WL000916
|
SWAPNABATI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648682
|
|
SWAPNATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
AMBASSA
|
TR-04-001-018-011/16
(Kulai R.F Extn.)
|
3004001018NRG24250420230004490
|
25/04/2023
|
DEBI RUNG REANG
|
3004001018WL000916
|
DEBI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648711
|
|
DEBIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
AMBASSA
|
TR-04-001-018-011/20
(Kulai R.F Extn.)
|
3004001018NRG24250420230004493
|
25/04/2023
|
KHUDIRAM REANG
|
3004001018WL000916
|
KHUDIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648732
|
|
KHUDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
AMBASSA
|
TR-04-001-018-011/26
(Kulai R.F Extn.)
|
3004001018NRG24250420230004495
|
25/04/2023
|
HIRANTI REANG
|
3004001018WL000916
|
HIRANTI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648700
|
|
HIRAN MALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
AMBASSA
|
TR-04-001-018-011/27
(Kulai R.F Extn.)
|
3004001018NRG24250420230004496
|
25/04/2023
|
HARI RAM REAN
|
3004001018WL000916
|
HARI RAM REAN
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648727
|
|
HARI RAM REANG/BALETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
AMBASSA
|
TR-04-001-018-011/30
(Kulai R.F Extn.)
|
3004001018NRG24250420230004500
|
25/04/2023
|
DHANPATI REANG
|
3004001018WL000916
|
DHANPATI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648699
|
|
DHANAPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
AMBASSA
|
TR-04-001-018-011/31
(Kulai R.F Extn.)
|
3004001018NRG24250420230004501
|
25/04/2023
|
AMBIRUNG REANG
|
3004001018WL000916
|
AMBIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648698
|
|
DAISYA RAM REANG/AMBIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
AMBASSA
|
TR-04-001-018-011/4
(Kulai R.F Extn.)
|
3004001018NRG24250420230004505
|
25/04/2023
|
MANURANJAN DEBBARMA
|
3004001018WL000916
|
MANURANJAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648731
|
|
Mr. MANURANJAN DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
AMBASSA
|
TR-04-001-018-011/5
(Kulai R.F Extn.)
|
3004001018NRG24250420230004506
|
25/04/2023
|
HAMANGI REANG
|
3004001018WL000916
|
HAMANGI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648683
|
|
HAMANGI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
AMBASSA
|
TR-04-001-018-011/9
(Kulai R.F Extn.)
|
3004001018NRG24250420230004508
|
25/04/2023
|
KHATANGA REANG
|
3004001018WL000916
|
KHATANGA REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648729
|
|
Mr. KHATANGA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
AMBASSA
|
TR-04-001-018-012/125
(Kulai R.F Extn.)
|
3004001018NRG24250420230004375
|
25/04/2023
|
NILABATI REANG
|
3004001018WL000902
|
NILABATI REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648697
|
|
NILABATI REANG W/O ASHIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
AMBASSA
|
TR-04-001-018-012/136
(Kulai R.F Extn.)
|
3004001018NRG24250420230004376
|
25/04/2023
|
BRAJENDRA REANG
|
3004001018WL000902
|
BRAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648701
|
|
BRAJENDRA REANG S/O SANGA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
AMBASSA
|
TR-04-001-018-012/138
(Kulai R.F Extn.)
|
3004001018NRG24250420230004378
|
25/04/2023
|
LIKHI RUNG REANG
|
3004001018WL000902
|
LIKHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648620
|
|
MRS LIKHIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMBASSA
|
TR-04-001-018-012/147
(Kulai R.F Extn.)
|
3004001018NRG24250420230004380
|
25/04/2023
|
NABI RUNG REANG
|
3004001018WL000902
|
NABI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648707
|
|
NABIRONG REANG
|
BANDHAN BANK LIMITED(508753)
|
|
134
|
AMBASSA
|
TR-04-001-018-012/149
(Kulai R.F Extn.)
|
3004001018NRG24250420230004381
|
25/04/2023
|
KACHA RAI REANG
|
3004001018WL000902
|
KACHA RAI REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648611
|
|
KACHA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
AMBASSA
|
TR-04-001-018-012/15
(Kulai R.F Extn.)
|
3004001018NRG24250420230004383
|
25/04/2023
|
FUIDANGTI REANG
|
3004001018WL000902
|
FUIDANGTI REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648709
|
|
FUIDANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
AMBASSA
|
TR-04-001-018-012/151
(Kulai R.F Extn.)
|
3004001018NRG24250420230004385
|
25/04/2023
|
DHAMPATI REANG
|
3004001018WL000902
|
DHAMPATI REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648710
|
|
DHAMPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
AMBASSA
|
TR-04-001-018-012/18
(Kulai R.F Extn.)
|
3004001018NRG24250420230004388
|
25/04/2023
|
RAJENDRA MOLSOM
|
3004001018WL000902
|
RAJENDRA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648705
|
|
RAJENDRA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
AMBASSA
|
TR-04-001-018-012/23
(Kulai R.F Extn.)
|
3004001018NRG24250420230004391
|
25/04/2023
|
KUNJA RANI REANG
|
3004001018WL000902
|
KUNJA RANI REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648695
|
|
KUNJA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
AMBASSA
|
TR-04-001-018-012/37
(Kulai R.F Extn.)
|
3004001018NRG24250420230004395
|
25/04/2023
|
UMANTI REANG
|
3004001018WL000902
|
UMANTI REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648704
|
|
UMANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
AMBASSA
|
TR-04-001-018-012/49
(Kulai R.F Extn.)
|
3004001018NRG24250420230004400
|
25/04/2023
|
DHANADAR REANG
|
3004001018WL000902
|
DHANADAR REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648706
|
|
DHANADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
AMBASSA
|
TR-04-001-018-012/51
(Kulai R.F Extn.)
|
3004001018NRG24250420230004401
|
25/04/2023
|
SUCHITRA REANG
|
3004001018WL000902
|
SUCHITRA REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648606
|
|
SUCHITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
AMBASSA
|
TR-04-001-018-012/54
(Kulai R.F Extn.)
|
3004001018NRG24250420230004404
|
25/04/2023
|
DHAKHI RUNG REANG
|
3004001018WL000902
|
DHAKHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648671
|
|
DHAKHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
AMBASSA
|
TR-04-001-018-012/54
(Kulai R.F Extn.)
|
3004001018NRG24250420230004403
|
25/04/2023
|
SANTI RAI REANG
|
3004001018WL000902
|
SANTI RAI REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648694
|
|
SANTI RAI/DHAKI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
AMBASSA
|
TR-04-001-018-012/55
(Kulai R.F Extn.)
|
3004001018NRG24250420230004625
|
25/04/2023
|
Lukdanrai Reang
|
3004001018WL000921
|
Lukdanrai Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648691
|
|
Mr. LUKDAN REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
AMBASSA
|
TR-04-001-018-012/59
(Kulai R.F Extn.)
|
3004001018NRG24250420230004407
|
25/04/2023
|
DAGAI REANG
|
3004001018WL000902
|
DAGAI REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648702
|
|
DAGAI RUNG REANG/TAJIB RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
AMBASSA
|
TR-04-001-018-012/59
(Kulai R.F Extn.)
|
3004001018NRG24250420230004406
|
25/04/2023
|
TABJIRAI REANG
|
3004001018WL000902
|
TABJIRAI REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648733
|
|
TABJIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
AMBASSA
|
TR-04-001-018-012/7
(Kulai R.F Extn.)
|
3004001018NRG24250420230004412
|
25/04/2023
|
PRADIP DEBBARMA
|
3004001018WL000902
|
PRADIP DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648693
|
|
MR PRADIP DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMBASSA
|
TR-04-001-018-012/72
(Kulai R.F Extn.)
|
3004001018NRG24250420230004629
|
25/04/2023
|
RANGGUNA REANG
|
3004001018WL000921
|
RANGGUNA REANG
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1490648580
|
|
RANGGUNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151200
|
151200
|
|
|
|
|
|
|
|
|
149
|
AMBASSA
|
TR-04-001-010-005/45
(Kulai R.F Extn.)
|
3004001018NRG24250420230004372
|
25/04/2023
|
Anyarong Reang
|
3004001018WL000902
|
Anyarong Reang
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648590
|
|
Mrs. ANYA RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
AMBASSA
|
TR-04-001-018-003/22
(Kulai R.F Extn.)
|
3004001018NRG24250420230004448
|
25/04/2023
|
SIDHIRAM REANG
|
3004001018WL000914
|
SIDHIRAM REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648593
|
|
Mr. SIDWIRAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
AMBASSA
|
TR-04-001-018-003/4
(Kulai R.F Extn.)
|
3004001018NRG24250420230004456
|
25/04/2023
|
DAMENDRA REANG
|
3004001018WL000914
|
DAMENDRA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1490648588
|
|
DAMENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
AMBASSA
|
TR-04-001-018-008/12
(Kulai R.F Extn.)
|
3004001018NRG24250420230004579
|
25/04/2023
|
NILBATI REANG
|
3004001018WL000921
|
NILBATI REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648589
|
|
NILABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
AMBASSA
|
TR-04-001-018-012/137
(Kulai R.F Extn.)
|
3004001018NRG24250420230004377
|
25/04/2023
|
CHANDRA SING MOLSOM
|
3004001018WL000902
|
CHANDRA SING MOLSOM
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Rejected
|
12/05/2023
|
|
1490648587
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
AMBASSA
|
TR-04-001-018-012/15
(Kulai R.F Extn.)
|
3004001018NRG24250420230004382
|
25/04/2023
|
DABARAM REANG
|
3004001018WL000902
|
DABARAM REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648591
|
|
Mr. DABARAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
AMBASSA
|
TR-04-001-018-012/35
(Kulai R.F Extn.)
|
3004001018NRG24250420230004393
|
25/04/2023
|
JIBERUNG REANG
|
3004001018WL000902
|
JIBERUNG REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1490648592
|
|
LAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305130
|
305130
|
|
|
|
|
|
|
|