|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBASSA
|
TR-04-001-010-001/2
(Jeolcharra)
|
3004001010NRG24221120230581973
|
22/11/2023
|
KARANJOY REANG
|
3004001010WL035707
|
KARANJOY REANG
|
00078
|
CNRB0004186
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396542
|
|
KARAN JOY REANG
|
UCO BANK(607066)
|
|
2
|
AMBASSA
|
TR-04-001-010-001/39
(Jeolcharra)
|
3004001010NRG24221120230581985
|
22/11/2023
|
Chayabati Reang
|
3004001010WL035707
|
Chayabati Reang
|
00078
|
CNRB0004186
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396541
|
|
CHAYABATI REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-010-001/14
(Jeolcharra)
|
3004001010NRG24221120230581969
|
22/11/2023
|
CHANDIRAM REANG
|
3004001010WL035707
|
CHANDIRAM REANG
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396533
|
|
Mr. CHANDIRAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBASSA
|
TR-04-001-010-001/20
(Jeolcharra)
|
3004001010NRG24221120230581974
|
22/11/2023
|
RITA MANI DEBBARMA
|
3004001010WL035707
|
RITA MANI DEBBARMA
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396531
|
|
Miss. RITA MANI DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBASSA
|
TR-04-001-010-001/39
(Jeolcharra)
|
3004001010NRG24221120230581986
|
22/11/2023
|
KHAMENDRA REANG
|
3004001010WL035707
|
KHAMENDRA REANG
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396532
|
|
Mr. KHAMENDRA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBASSA
|
TR-04-001-010-001/40
(Jeolcharra)
|
3004001010NRG24221120230581987
|
22/11/2023
|
MANA RUNG REANG
|
3004001010WL035707
|
MANA RUNG REANG
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396534
|
|
Mrs. MANA RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBASSA
|
TR-04-001-010-003/117
(Jeolcharra)
|
3004001010NRG24221120230581941
|
22/11/2023
|
Amit Debbarma
|
3004001010WL035706
|
Amit Debbarma
|
00089
|
CBIN0284442
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619396540
|
|
AMIT DEBBARMA
|
UCO BANK(607066)
|
|
8
|
AMBASSA
|
TR-04-001-010-003/22
(Jeolcharra)
|
3004001010NRG24221120230581946
|
22/11/2023
|
Barajoy Reang
|
3004001010WL035706
|
Barajoy Reang
|
00089
|
CBIN0284442
|
1809
|
1809
|
Processed
|
17/01/2024
|
|
9619396536
|
|
BARAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMBASSA
|
TR-04-001-010-003/25
(Jeolcharra)
|
3004001010NRG24221120230581947
|
22/11/2023
|
Mangal Debbarma
|
3004001010WL035706
|
Mangal Debbarma
|
00089
|
CBIN0284442
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619396539
|
|
MONGAL DEBBARMA
|
UCO BANK(607066)
|
|
10
|
AMBASSA
|
TR-04-001-010-003/52
(Jeolcharra)
|
3004001010NRG24221120230581956
|
22/11/2023
|
Khajendra Reang
|
3004001010WL035706
|
Khajendra Reang
|
00089
|
CBIN0284442
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619396537
|
|
KHAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMBASSA
|
TR-04-001-010-003/93
(Jeolcharra)
|
3004001010NRG24221120230581961
|
22/11/2023
|
Narindra Tripura
|
3004001010WL035706
|
Narindra Tripura
|
00089
|
CBIN0284442
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619396538
|
|
NARINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18049
|
18049
|
|
|
|
|
|
|
|
|
12
|
AMBASSA
|
TR-04-001-010-001/26
(Jeolcharra)
|
3004001010NRG24221120230581975
|
22/11/2023
|
Khulbati Reang
|
3004001010WL035707
|
Khulbati Reang
|
00354
|
PUNB0058220
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396523
|
|
KHUL BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
13
|
AMBASSA
|
TR-04-001-010-003/131
(Jeolcharra)
|
3004001010NRG24221120230581944
|
22/11/2023
|
SURAJIT DEBBARMA
|
3004001010WL035706
|
SURAJIT DEBBARMA
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619396524
|
|
SURAJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
14
|
AMBASSA
|
TR-04-001-010-001/17
(Jeolcharra)
|
3004001010NRG24221120230581970
|
22/11/2023
|
Dhanan Joy Reang
|
3004001010WL035707
|
Dhanan Joy Reang
|
00415
|
SBIN0011797
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396543
|
|
MR DHANAN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBASSA
|
TR-04-001-010-001/28
(Jeolcharra)
|
3004001010NRG24221120230581977
|
22/11/2023
|
Bichandra Reang
|
3004001010WL035707
|
Bichandra Reang
|
00415
|
SBIN0011797
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396535
|
|
MR BICHANDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
16
|
AMBASSA
|
TR-04-001-010-001/132
(Jeolcharra)
|
3004001010NRG24221120230581967
|
22/11/2023
|
HARI PRIYA DEBBARMA
|
3004001010WL035707
|
HARI PRIYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396551
|
|
HARI PRIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-010-001/41
(Jeolcharra)
|
3004001010NRG24221120230581988
|
22/11/2023
|
RESANBATI REANG
|
3004001010WL035707
|
RESANBATI REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396544
|
|
RESHANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-010-001/50
(Jeolcharra)
|
3004001010NRG24221120230581990
|
22/11/2023
|
Sastiram Reang
|
3004001010WL035707
|
Sastiram Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396545
|
|
SASTI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-010-003/11
(Jeolcharra)
|
3004001010NRG24221120230581940
|
22/11/2023
|
Ramprasad Reang
|
3004001010WL035706
|
Ramprasad Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619396550
|
|
RAMPRASAD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-010-003/126
(Jeolcharra)
|
3004001010NRG24221120230581942
|
22/11/2023
|
CHAPANTI TRIPURA
|
3004001010WL035706
|
CHAPANTI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619396548
|
|
CHAPANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-010-003/127
(Jeolcharra)
|
3004001010NRG24221120230581943
|
22/11/2023
|
DALI MOHAN TRIPURA
|
3004001010WL035706
|
DALI MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
17/01/2024
|
|
9619396549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
AMBASSA
|
TR-04-001-010-003/132
(Jeolcharra)
|
3004001010NRG24221120230581945
|
22/11/2023
|
DHABENDRA REANG
|
3004001010WL035706
|
DHABENDRA REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619396552
|
|
DHABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-010-003/251
(Jeolcharra)
|
3004001010NRG24221120230581949
|
22/11/2023
|
RANJAN MOHAN TRIPURA
|
3004001010WL035706
|
RANJAN MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
17/01/2024
|
|
9619396547
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
AMBASSA
|
TR-04-001-010-003/37
(Jeolcharra)
|
3004001010NRG24221120230581951
|
22/11/2023
|
MENAKA REANG
|
3004001010WL035706
|
MENAKA REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
17/01/2024
|
|
9619396553
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18210
|
18210
|
|
|
|
|
|
|
|
|
25
|
AMBASSA
|
TR-04-001-010-003/90
(Jeolcharra)
|
3004001010NRG24221120230581959
|
22/11/2023
|
MATIYA TRIPURA
|
3004001010WL035706
|
MATIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619396546
|
|
MATIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
26
|
AMBASSA
|
TR-04-001-007-001/4
(Jeolcharra)
|
3004001010NRG24221120230581937
|
22/11/2023
|
CHANDRA MOHAN TRIPURA
|
3004001010WL035706
|
CHANDRA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619396507
|
|
CHANDRA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-007-001/5
(Jeolcharra)
|
3004001010NRG24221120230581938
|
22/11/2023
|
Resanti Tripura
|
3004001010WL035706
|
Resanti Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619396505
|
|
RESHANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMBASSA
|
TR-04-001-010-001/132
(Jeolcharra)
|
3004001010NRG24221120230581966
|
22/11/2023
|
Salmon Debbarma
|
3004001010WL035707
|
Salmon Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396506
|
|
SALMON DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMBASSA
|
TR-04-001-010-001/19
(Jeolcharra)
|
3004001010NRG24221120230581972
|
22/11/2023
|
Malati Debbarma
|
3004001010WL035707
|
Malati Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396515
|
|
MALATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMBASSA
|
TR-04-001-010-001/27
(Jeolcharra)
|
3004001010NRG24221120230581976
|
22/11/2023
|
DRAW KUMAR REANG
|
3004001010WL035707
|
DRAW KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396508
|
|
DRAW KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMBASSA
|
TR-04-001-010-001/29
(Jeolcharra)
|
3004001010NRG24221120230581978
|
22/11/2023
|
RADHA CHARAN DEBBARMA
|
3004001010WL035707
|
RADHA CHARAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396516
|
|
RADHACHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMBASSA
|
TR-04-001-010-001/29
(Jeolcharra)
|
3004001010NRG24221120230581979
|
22/11/2023
|
Usharani Debbarma
|
3004001010WL035707
|
Usharani Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396517
|
|
USHA RANI DEBBARMA W/O LT BASANTA DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-010-001/3
(Jeolcharra)
|
3004001010NRG24221120230581980
|
22/11/2023
|
Gaiyabati Reang
|
3004001010WL035707
|
Gaiyabati Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396519
|
|
GAIYABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMBASSA
|
TR-04-001-010-001/32
(Jeolcharra)
|
3004001010NRG24221120230581981
|
22/11/2023
|
Chonglaiha Reang
|
3004001010WL035707
|
Chonglaiha Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396518
|
|
Mr. CHAUNGLAIHA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBASSA
|
TR-04-001-010-001/36
(Jeolcharra)
|
3004001010NRG24221120230581983
|
22/11/2023
|
Darmati Reang
|
3004001010WL035707
|
Darmati Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396510
|
|
DINARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMBASSA
|
TR-04-001-010-001/36
(Jeolcharra)
|
3004001010NRG24221120230581984
|
22/11/2023
|
Karmejoy Reang
|
3004001010WL035707
|
Karmejoy Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396504
|
|
KARMENJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMBASSA
|
TR-04-001-010-001/47
(Jeolcharra)
|
3004001010NRG24221120230581989
|
22/11/2023
|
DALCHANDRA REANG
|
3004001010WL035707
|
DALCHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396513
|
|
DALCHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMBASSA
|
TR-04-001-010-001/53
(Jeolcharra)
|
3004001010NRG24221120230581991
|
22/11/2023
|
Latirong Reang
|
3004001010WL035707
|
Latirong Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396522
|
|
LATIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMBASSA
|
TR-04-001-010-003/25
(Jeolcharra)
|
3004001010NRG24221120230581948
|
22/11/2023
|
Charmala Debbarma
|
3004001010WL035706
|
Charmala Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619396514
|
|
CHARNA MALA TRIPURA
|
UCO BANK(607066)
|
|
40
|
AMBASSA
|
TR-04-001-010-003/46
(Jeolcharra)
|
3004001010NRG24221120230581953
|
22/11/2023
|
Kanika Debbarma
|
3004001010WL035706
|
Kanika Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619396521
|
|
KANIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-010-003/50
(Jeolcharra)
|
3004001010NRG24221120230581955
|
22/11/2023
|
Yachakrai Reang
|
3004001010WL035706
|
Yachakrai Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619396512
|
|
Mr. YACHAKRAI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBASSA
|
TR-04-001-010-003/52
(Jeolcharra)
|
3004001010NRG24221120230581957
|
22/11/2023
|
Smt. Manjurani Reang
|
3004001010WL035706
|
Smt. Manjurani Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619396511
|
|
MANJU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-010-003/92
(Jeolcharra)
|
3004001010NRG24221120230581960
|
22/11/2023
|
Fulmala Tripura
|
3004001010WL035706
|
Fulmala Tripura
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619396520
|
|
FUL MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-010-007/7
(Jeolcharra)
|
3004001010NRG24221120230581963
|
22/11/2023
|
SABITA DEBBARMA
|
3004001010WL035706
|
SABITA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619396509
|
|
SABITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38630
|
38630
|
|
|
|
|
|
|
|
|
45
|
AMBASSA
|
TR-04-001-010-001/13
(Jeolcharra)
|
3004001010NRG24221120230581965
|
22/11/2023
|
DICHENDRA REANG
|
3004001010WL035707
|
DICHENDRA REANG
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396529
|
|
DICHENDRA REANG
|
UCO BANK(607066)
|
|
46
|
AMBASSA
|
TR-04-001-010-001/133
(Jeolcharra)
|
3004001010NRG24221120230581968
|
22/11/2023
|
MINA RANI DEBBARMA
|
3004001010WL035707
|
MINA RANI DEBBARMA
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396525
|
|
MINA RANI DEBBARMA
|
UCO BANK(607066)
|
|
47
|
AMBASSA
|
TR-04-001-010-001/19
(Jeolcharra)
|
3004001010NRG24221120230581971
|
22/11/2023
|
Binod Debbarma
|
3004001010WL035707
|
Binod Debbarma
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396530
|
|
BINOD DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMBASSA
|
TR-04-001-010-001/8
(Jeolcharra)
|
3004001010NRG24221120230581993
|
22/11/2023
|
DEHARAM REANG
|
3004001010WL035707
|
DEHARAM REANG
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619396528
|
|
Master DEHARAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBASSA
|
TR-04-001-010-003/49
(Jeolcharra)
|
3004001010NRG24221120230581954
|
22/11/2023
|
JITEN REANG
|
3004001010WL035706
|
JITEN REANG
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619396526
|
|
JITEN REANG S/O DEBSAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
AMBASSA
|
TR-04-001-010-003/76
(Jeolcharra)
|
3004001010NRG24221120230581958
|
22/11/2023
|
ANIL REANG
|
3004001010WL035706
|
ANIL REANG
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619396527
|
|
ANIL REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101379
|
101379
|
|
|
|
|
|
|
|