|
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
|
DUMBURNAGAR
|
TR-04-003-010-010/188
(Pancha Ratan)
|
3004003010NRG24301020230567395
|
30/10/2023
|
KRITISI REANG
|
3004003010WL033986
|
KRITISI REANG
|
00354
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890998
|
|
KATISING REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-010-010/191
(Pancha Ratan)
|
3004003010NRG24301020230567337
|
30/10/2023
|
KHAJENDRA REANG
|
3004003010WL033985
|
KHAJENDRA REANG
|
00409
|
SIBL0000541
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890937
|
|
KHAJENDRA REANG
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-010-005/1
(Pancha Ratan)
|
3004003010NRG24301020230567321
|
30/10/2023
|
Rina Tripura
|
3004003010WL033985
|
Rina Tripura
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890987
|
|
RINA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
DUMBURNAGAR
|
TR-04-003-010-010/173
(Pancha Ratan)
|
3004003010NRG24301020230567332
|
30/10/2023
|
Suresh Reang
|
3004003010WL033985
|
Suresh Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458891005
|
|
SURESH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-010-010/22
(Pancha Ratan)
|
3004003010NRG24301020230567406
|
30/10/2023
|
Jarfan Rai Reang
|
3004003010WL033986
|
Jarfan Rai Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890997
|
|
JARFAN RAI REANG
|
UCO BANK(607066)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-010-010/239
(Pancha Ratan)
|
3004003010NRG24301020230567414
|
30/10/2023
|
Shiranti Reang
|
3004003010WL033986
|
Shiranti Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890992
|
|
SHIRANTI REANG
|
UCO BANK(607066)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-010-010/245
(Pancha Ratan)
|
3004003010NRG24301020230567358
|
30/10/2023
|
Daranti Reang
|
3004003010WL033985
|
Daranti Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458891010
|
|
DARANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-010-010/66
(Pancha Ratan)
|
3004003010NRG24301020230567438
|
30/10/2023
|
Niran joy Reang
|
3004003010WL033986
|
Niran joy Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458890995
|
|
NIRANJOY REANG SO BIRBASU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
9
|
DUMBURNAGAR
|
TR-04-003-004-002/68
(Pancha Ratan)
|
3004003010NRG24301020230567315
|
30/10/2023
|
ANJANA REANG
|
3004003010WL033985
|
ANJANA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890989
|
|
ANJANA REANG
|
UCO BANK(607066)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-010-005/14
(Pancha Ratan)
|
3004003010NRG24301020230567323
|
30/10/2023
|
Hausha Rong Reang
|
3004003010WL033985
|
Hausha Rong Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458891011
|
|
HAUSHA RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-010-010/166
(Pancha Ratan)
|
3004003010NRG24301020230567380
|
30/10/2023
|
DASHA RUNG REANG
|
3004003010WL033986
|
DASHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458891004
|
|
DASHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-010-010/179
(Pancha Ratan)
|
3004003010NRG24301020230567391
|
30/10/2023
|
Joy Sing Reang
|
3004003010WL033986
|
Joy Sing Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458890988
|
|
JOYSING REANG SO HARA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-010-010/195
(Pancha Ratan)
|
3004003010NRG24301020230567340
|
30/10/2023
|
MAMATA REANG
|
3004003010WL033985
|
MAMATA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458890994
|
|
MAMATA REANG W/O RABI ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-010-010/198
(Pancha Ratan)
|
3004003010NRG24301020230567401
|
30/10/2023
|
Babita Reang
|
3004003010WL033986
|
Babita Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458891013
|
|
BABITA REANG
|
CANARA BANK(508532)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-010-010/217
(Pancha Ratan)
|
3004003010NRG24301020230567349
|
30/10/2023
|
Sangita Reang
|
3004003010WL033985
|
Sangita Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458891012
|
|
SANGITA REANG D/O NRIPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-010-010/219
(Pancha Ratan)
|
3004003010NRG24301020230567405
|
30/10/2023
|
Ubarung Reang
|
3004003010WL033986
|
Ubarung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458890999
|
|
UBA RUNG REANG DO SACHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-010-010/227
(Pancha Ratan)
|
3004003010NRG24301020230567410
|
30/10/2023
|
Sara Kumar Reang
|
3004003010WL033986
|
Sara Kumar Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458891007
|
|
SARA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-010-010/229
(Pancha Ratan)
|
3004003010NRG24301020230567351
|
30/10/2023
|
Bani Joy Reang
|
3004003010WL033985
|
Bani Joy Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458891002
|
|
BANI JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-010-010/229
(Pancha Ratan)
|
3004003010NRG24301020230567352
|
30/10/2023
|
Neta Rung Reang
|
3004003010WL033985
|
Neta Rung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458891001
|
|
NETA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-010-010/231
(Pancha Ratan)
|
3004003010NRG24301020230567411
|
30/10/2023
|
Prati Mahan Reang
|
3004003010WL033986
|
Prati Mahan Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458891006
|
|
PRATI MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-010-010/232
(Pancha Ratan)
|
3004003010NRG24301020230567353
|
30/10/2023
|
Jamidhar Reang
|
3004003010WL033985
|
Jamidhar Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458891009
|
|
JAMIDAR REANG
|
UCO BANK(607066)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-010-010/234
(Pancha Ratan)
|
3004003010NRG24301020230567412
|
30/10/2023
|
Peji Ram Reang
|
3004003010WL033986
|
Peji Ram Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458891008
|
|
PEJI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-010-010/247
(Pancha Ratan)
|
3004003010NRG24301020230567419
|
30/10/2023
|
Bailata Reang
|
3004003010WL033986
|
Bailata Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458890990
|
|
BAILATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-010-010/33
(Pancha Ratan)
|
3004003010NRG24301020230567425
|
30/10/2023
|
PURTHI RUNG REANG
|
3004003010WL033986
|
PURTHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458890991
|
|
PURTHI RUNG REANG W.O MASTANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-010-010/76
(Pancha Ratan)
|
3004003010NRG24301020230567442
|
30/10/2023
|
Angi Reang
|
3004003010WL033986
|
Angi Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458891003
|
|
ANGI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-010-010/78
(Pancha Ratan)
|
3004003010NRG24301020230567444
|
30/10/2023
|
REBIKI REANG
|
3004003010WL033986
|
REBIKI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458891000
|
|
REBIKI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-010-010/78
(Pancha Ratan)
|
3004003010NRG24301020230567443
|
30/10/2023
|
SACHINDRA REANG
|
3004003010WL033986
|
SACHINDRA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890996
|
|
SHACHINDRA REANG
|
UCO BANK(607066)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-010-010/80
(Pancha Ratan)
|
3004003010NRG24301020230567447
|
30/10/2023
|
ROTI RUNG REANG
|
3004003010WL033986
|
ROTI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890993
|
|
ROTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
29
|
DUMBURNAGAR
|
TR-04-003-008-008/15
(Pancha Ratan)
|
3004003010NRG24301020230567365
|
30/10/2023
|
GAHA KANYA TRIPURA
|
3004003010WL033986
|
GAHA KANYA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890906
|
|
GAHAKANYA TRIPURA
|
UCO BANK(607066)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-009-003/13
(Laxmipur)
|
3004003009NRG24301020230567491
|
30/10/2023
|
Suchila Rani Chakma
|
3004003009WL033990
|
Suchila Rani Chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458890893
|
|
Suchila Rani Chakma
|
INDUSIND BANK(607189)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-010-004/25
(Pancha Ratan)
|
3004003010NRG24301020230567368
|
30/10/2023
|
ANYAITI REANG
|
3004003010WL033986
|
ANYAITI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890929
|
|
ANYAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-010-004/25
(Pancha Ratan)
|
3004003010NRG24301020230567367
|
30/10/2023
|
KAMARJOY REANG
|
3004003010WL033986
|
KAMARJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458891033
|
|
KAMARJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-010-004/8
(Pancha Ratan)
|
3004003010NRG24301020230567319
|
30/10/2023
|
GUNARUNG REANG
|
3004003010WL033985
|
GUNARUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458891032
|
|
GUNARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-010-005/29
(Pancha Ratan)
|
3004003010NRG24301020230567369
|
30/10/2023
|
KRAYETI REANG
|
3004003010WL033986
|
KRAYETI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458891031
|
|
KROYETI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-010-007/96
(Pancha Ratan)
|
3004003010NRG24301020230567326
|
30/10/2023
|
JAGNA RAI REANG
|
3004003010WL033985
|
JAGNA RAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458890905
|
|
JAGANYA RAI REANG S/O NINIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-010-010/1
(Pancha Ratan)
|
3004003010NRG24301020230567328
|
30/10/2023
|
PATYA RAM REANG
|
3004003010WL033985
|
PATYA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890894
|
|
PAITHA RAM REANG
|
UCO BANK(607066)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-010-010/11
(Pancha Ratan)
|
3004003010NRG24301020230567330
|
30/10/2023
|
JAMBA RONG REANG
|
3004003010WL033985
|
JAMBA RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458891025
|
|
JAMBA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-010-010/11
(Pancha Ratan)
|
3004003010NRG24301020230567329
|
30/10/2023
|
NIJA RAM REANG
|
3004003010WL033985
|
NIJA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890900
|
|
NIJARAM REANG
|
CANARA BANK(508532)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-010-010/12
(Pancha Ratan)
|
3004003010NRG24301020230567373
|
30/10/2023
|
KAHAMTI REANG
|
3004003010WL033986
|
KAHAMTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890885
|
|
KHAHAMTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-010-010/13
(Pancha Ratan)
|
3004003010NRG24301020230567376
|
30/10/2023
|
KAITHA RUNG REANG
|
3004003010WL033986
|
KAITHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458891026
|
|
KAITHA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-010-010/13
(Pancha Ratan)
|
3004003010NRG24301020230567375
|
30/10/2023
|
PAKAJOY REANG
|
3004003010WL033986
|
PAKAJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458890904
|
|
PAKA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-010-010/16
(Pancha Ratan)
|
3004003010NRG24301020230567377
|
30/10/2023
|
BIRBASI REANG
|
3004003010WL033986
|
BIRBASI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890901
|
|
BIRA BASU REANG
|
UCO BANK(607066)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-010-010/166
(Pancha Ratan)
|
3004003010NRG24301020230567379
|
30/10/2023
|
MATAN JOY REANG
|
3004003010WL033986
|
MATAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890910
|
|
MATAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-010-010/169
(Pancha Ratan)
|
3004003010NRG24301020230567381
|
30/10/2023
|
KHABI RONG REANG
|
3004003010WL033986
|
KHABI RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890916
|
|
KHABI RONG REANG
|
UCO BANK(607066)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-010-010/171
(Pancha Ratan)
|
3004003010NRG24301020230567382
|
30/10/2023
|
Jatindra Reang
|
3004003010WL033986
|
Jatindra Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890914
|
|
JITENDRA REANG
|
UCO BANK(607066)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-010-010/173
(Pancha Ratan)
|
3004003010NRG24301020230567331
|
30/10/2023
|
CHANSI RUNG REANG
|
3004003010WL033985
|
CHANSI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890930
|
|
CHANSI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-010-010/174
(Pancha Ratan)
|
3004003010NRG24301020230567386
|
30/10/2023
|
DURBA JOY REANG
|
3004003010WL033986
|
DURBA JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890911
|
|
DURBA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-010-010/175
(Pancha Ratan)
|
3004003010NRG24301020230567389
|
30/10/2023
|
ARUNA REANG
|
3004003010WL033986
|
ARUNA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458891027
|
|
ARUNA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-010-010/175
(Pancha Ratan)
|
3004003010NRG24301020230567388
|
30/10/2023
|
RATNA JOY REANG
|
3004003010WL033986
|
RATNA JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890909
|
|
RANTA JOY REANG
|
UCO BANK(607066)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-010-010/177
(Pancha Ratan)
|
3004003010NRG24301020230567333
|
30/10/2023
|
MAISATI REANG
|
3004003010WL033985
|
MAISATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458890912
|
|
MAISATI REANG W/O MUKTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-010-010/179
(Pancha Ratan)
|
3004003010NRG24301020230567390
|
30/10/2023
|
SAILA BATI REANG
|
3004003010WL033986
|
SAILA BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890913
|
|
SAILABATI REANG
|
UCO BANK(607066)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-010-010/180
(Pancha Ratan)
|
3004003010NRG24301020230567393
|
30/10/2023
|
NUJAYANTI REANG
|
3004003010WL033986
|
NUJAYANTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890888
|
|
NUJAYANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-010-010/181
(Pancha Ratan)
|
3004003010NRG24301020230567334
|
30/10/2023
|
DURGA JOY REANG
|
3004003010WL033985
|
DURGA JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890915
|
|
DURGAJOY REANG
|
UCO BANK(607066)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-010-010/181
(Pancha Ratan)
|
3004003010NRG24301020230567335
|
30/10/2023
|
LAMSATI REANG
|
3004003010WL033985
|
LAMSATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890924
|
|
LAMSATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-010-010/188
(Pancha Ratan)
|
3004003010NRG24301020230567394
|
30/10/2023
|
CHIRANTI REANG
|
3004003010WL033986
|
CHIRANTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458891029
|
|
CHIRANTI REANG
|
UCO BANK(607066)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-010-010/191
(Pancha Ratan)
|
3004003010NRG24301020230567336
|
30/10/2023
|
DHARMA JOY REANG
|
3004003010WL033985
|
DHARMA JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890918
|
|
DHARMA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-010-010/192
(Pancha Ratan)
|
3004003010NRG24301020230567396
|
30/10/2023
|
PATURAM REANG
|
3004003010WL033986
|
PATURAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890919
|
|
PATURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-010-010/192
(Pancha Ratan)
|
3004003010NRG24301020230567397
|
30/10/2023
|
SHABDA RUNG REANG
|
3004003010WL033986
|
SHABDA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890935
|
|
SHABDARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-010-010/193
(Pancha Ratan)
|
3004003010NRG24301020230567338
|
30/10/2023
|
LALAN JOY REANG
|
3004003010WL033985
|
LALAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890917
|
|
LALEN JOY REANG
|
UCO BANK(607066)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-010-010/202-B
(Pancha Ratan)
|
3004003010NRG24301020230567403
|
30/10/2023
|
AIJAK RAYREANG
|
3004003010WL033986
|
AIJAK RAYREANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890889
|
|
AIJAK RAI REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-010-010/228
(Pancha Ratan)
|
3004003010NRG24301020230567350
|
30/10/2023
|
Bachan Ram Reang
|
3004003010WL033985
|
Bachan Ram Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890887
|
|
BACHAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-010-010/237
(Pancha Ratan)
|
3004003010NRG24301020230567355
|
30/10/2023
|
Nantu Sarkar
|
3004003010WL033985
|
Nantu Sarkar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890890
|
|
NANTU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-010-010/26
(Pancha Ratan)
|
3004003010NRG24301020230567420
|
30/10/2023
|
CHAKRA MANI REANG
|
3004003010WL033986
|
CHAKRA MANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890903
|
|
CHAKRA MANI REANG
|
UCO BANK(607066)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-010-010/26
(Pancha Ratan)
|
3004003010NRG24301020230567421
|
30/10/2023
|
DUILYA BATI REANG
|
3004003010WL033986
|
DUILYA BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890932
|
|
DUILYA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-010-010/27
(Pancha Ratan)
|
3004003010NRG24301020230567422
|
30/10/2023
|
BIR CHANDRA REANG
|
3004003010WL033986
|
BIR CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890880
|
|
BIRCHANDRA REANG
|
UCO BANK(607066)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-010-010/27
(Pancha Ratan)
|
3004003010NRG24301020230567423
|
30/10/2023
|
PUSAKTI REANG
|
3004003010WL033986
|
PUSAKTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890931
|
|
PUSAKTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-010-010/33
(Pancha Ratan)
|
3004003010NRG24301020230567424
|
30/10/2023
|
MASTANJOY REANG
|
3004003010WL033986
|
MASTANJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890892
|
|
MASTANJOY REANG
|
UCO BANK(607066)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-010-010/34
(Pancha Ratan)
|
3004003010NRG24301020230567427
|
30/10/2023
|
JARME JOY REANG
|
3004003010WL033986
|
JARME JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890933
|
|
JARME JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-010-010/34
(Pancha Ratan)
|
3004003010NRG24301020230567426
|
30/10/2023
|
RATANJOY REANG
|
3004003010WL033986
|
RATANJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890886
|
|
DHABA RUNG REANG
|
UCO BANK(607066)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-010-010/4
(Pancha Ratan)
|
3004003010NRG24301020230567428
|
30/10/2023
|
RATANJOY REANG
|
3004003010WL033986
|
RATANJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458890882
|
|
RATAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-010-010/49
(Pancha Ratan)
|
3004003010NRG24301020230567430
|
30/10/2023
|
KALAM JOY REANG
|
3004003010WL033986
|
KALAM JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890883
|
|
KALAMJOY REANG
|
UCO BANK(607066)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-010-010/49
(Pancha Ratan)
|
3004003010NRG24301020230567431
|
30/10/2023
|
RANI BATI REANG
|
3004003010WL033986
|
RANI BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890928
|
|
RANI BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-010-010/5
(Pancha Ratan)
|
3004003010NRG24301020230567432
|
30/10/2023
|
RAMJOY REANG
|
3004003010WL033986
|
RAMJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890881
|
|
RAMJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-010-010/5
(Pancha Ratan)
|
3004003010NRG24301020230567433
|
30/10/2023
|
RANA BATI REANG
|
3004003010WL033986
|
RANA BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890934
|
|
RANA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-010-010/51
(Pancha Ratan)
|
3004003010NRG24301020230567434
|
30/10/2023
|
DIYARUNG REANG
|
3004003010WL033986
|
DIYARUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458890878
|
|
DIYA RUNG REANG WO LAXMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-010-010/6
(Pancha Ratan)
|
3004003010NRG24301020230567437
|
30/10/2023
|
KHANA RUNG REANG
|
3004003010WL033986
|
KHANA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890926
|
|
SURENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-010-010/6
(Pancha Ratan)
|
3004003010NRG24301020230567436
|
30/10/2023
|
SURENDRA REANG
|
3004003010WL033986
|
SURENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458891034
|
|
SURENDRA REANG
|
UCO BANK(607066)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-010-010/70
(Pancha Ratan)
|
3004003010NRG24301020230567360
|
30/10/2023
|
Madan Joy Reang
|
3004003010WL033985
|
Madan Joy Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890936
|
|
MADAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-010-010/70
(Pancha Ratan)
|
3004003010NRG24301020230567359
|
30/10/2023
|
SADHAN BATI REANG
|
3004003010WL033985
|
SADHAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890899
|
|
SADHAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-010-010/74
(Pancha Ratan)
|
3004003010NRG24301020230567439
|
30/10/2023
|
KOYSHYPA REANG
|
3004003010WL033986
|
KOYSHYPA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458890896
|
|
KAISHYAPA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-010-010/74
(Pancha Ratan)
|
3004003010NRG24301020230567440
|
30/10/2023
|
LISTI RONG REANG
|
3004003010WL033986
|
LISTI RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890922
|
|
LISTI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-010-010/76
(Pancha Ratan)
|
3004003010NRG24301020230567441
|
30/10/2023
|
BABE RUNG REANG
|
3004003010WL033986
|
BABE RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890884
|
|
BHABERUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-010-010/81
(Pancha Ratan)
|
3004003010NRG24301020230567449
|
30/10/2023
|
MITHI RUNG REANG
|
3004003010WL033986
|
MITHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890925
|
|
MITHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-010-010/81
(Pancha Ratan)
|
3004003010NRG24301020230567448
|
30/10/2023
|
RANAJOY REANG
|
3004003010WL033986
|
RANAJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458891035
|
|
RANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-010-010/83
(Pancha Ratan)
|
3004003010NRG24301020230567451
|
30/10/2023
|
ARUN BATI REANG
|
3004003010WL033986
|
ARUN BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890927
|
|
ARUN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-010-010/83
(Pancha Ratan)
|
3004003010NRG24301020230567450
|
30/10/2023
|
SIBARAM REANG
|
3004003010WL033986
|
SIBARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890879
|
|
SHIBA RAM REANG
|
UCO BANK(607066)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-010-010/85
(Pancha Ratan)
|
3004003010NRG24301020230567452
|
30/10/2023
|
NIRAN JOY REANG
|
3004003010WL033986
|
NIRAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890897
|
|
SHUKUNI REANG
|
UCO BANK(607066)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-010-010/85
(Pancha Ratan)
|
3004003010NRG24301020230567453
|
30/10/2023
|
TARIPTI REANG
|
3004003010WL033986
|
TARIPTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890921
|
|
TARIPTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-010-010/86
(Pancha Ratan)
|
3004003010NRG24301020230567454
|
30/10/2023
|
KUMBIRUNG REANG
|
3004003010WL033986
|
KUMBIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890898
|
|
KUMBHI RUNG REANG
|
UCO BANK(607066)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-010-010/9
(Pancha Ratan)
|
3004003010NRG24301020230567456
|
30/10/2023
|
MAHINDRA REANG
|
3004003010WL033986
|
MAHINDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458890895
|
|
MAHENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-010-010/9
(Pancha Ratan)
|
3004003010NRG24301020230567457
|
30/10/2023
|
RONA BATI REANG
|
3004003010WL033986
|
RONA BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458891028
|
|
RONA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-010-010/90
(Pancha Ratan)
|
3004003010NRG24301020230567459
|
30/10/2023
|
BHABE RONG REANG
|
3004003010WL033986
|
BHABE RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890920
|
|
BHABE RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-010-010/90
(Pancha Ratan)
|
3004003010NRG24301020230567458
|
30/10/2023
|
KAMENDRA REANG
|
3004003010WL033986
|
KAMENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890902
|
|
KAMENDRA REANG
|
UCO BANK(607066)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-010-010/92
(Pancha Ratan)
|
3004003010NRG24301020230567460
|
30/10/2023
|
AMDAIRAI REANG
|
3004003010WL033986
|
AMDAIRAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458891030
|
|
AMDAI RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-010-010/92
(Pancha Ratan)
|
3004003010NRG24301020230567461
|
30/10/2023
|
KANTHA RONG REANG
|
3004003010WL033986
|
KANTHA RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890923
|
|
KANTHA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-010-010/93
(Pancha Ratan)
|
3004003010NRG24301020230567462
|
30/10/2023
|
CHAITANYA REANG
|
3004003010WL033986
|
CHAITANYA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890907
|
|
CHAITANYA REANG
|
UCO BANK(607066)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-010-010/94
(Pancha Ratan)
|
3004003010NRG24301020230567364
|
30/10/2023
|
KHARAITI REANG
|
3004003010WL033985
|
KHARAITI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890908
|
|
RAHA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139000
|
139000
|
|
|
|
|
|
|
|
|
98
|
DUMBURNAGAR
|
TR-04-003-004-002/52
(Pancha Ratan)
|
3004003010NRG24301020230567314
|
30/10/2023
|
UPENDRA REANG
|
3004003010WL033985
|
UPENDRA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458891016
|
|
UPENDRA REANG
|
UCO BANK(607066)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-004-002/68
(Pancha Ratan)
|
3004003010NRG24301020230567316
|
30/10/2023
|
ANGARAM REANG
|
3004003010WL033985
|
ANGARAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458890949
|
|
ANGARAM REANG SO UPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-004-003/53
(Pancha Ratan)
|
3004003010NRG24301020230567318
|
30/10/2023
|
Mayata Reang
|
3004003010WL033985
|
Mayata Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458890982
|
|
MAYATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-004-003/53
(Pancha Ratan)
|
3004003010NRG24301020230567317
|
30/10/2023
|
Nandi rong Reang
|
3004003010WL033985
|
Nandi rong Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890955
|
|
NANDI RUNG REANG
|
UCO BANK(607066)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-008-008/15
(Pancha Ratan)
|
3004003010NRG24301020230567366
|
30/10/2023
|
Bira Mala Tripura
|
3004003010WL033986
|
Bira Mala Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458891018
|
|
BIRA MALA TRIPURA
|
UCO BANK(607066)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-009-003/136
(Laxmipur)
|
3004003009NRG24301020230567493
|
30/10/2023
|
Anandamala Chakma
|
3004003009WL033990
|
Anandamala Chakma
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458891019
|
|
ANANDA MALA CHAKMA
|
UCO BANK(607066)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-009-003/139
(Laxmipur)
|
3004003009NRG24301020230567495
|
30/10/2023
|
Joybanu Chakma
|
3004003009WL033990
|
Joybanu Chakma
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458890971
|
|
JOY BHANU CHAKMA
|
UCO BANK(607066)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-009-003/14
(Laxmipur)
|
3004003009NRG24301020230567497
|
30/10/2023
|
Janadebi Debbarma
|
3004003009WL033990
|
Janadebi Debbarma
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458891017
|
|
JHARNA DEBI DEBBARMA
|
UCO BANK(607066)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-009-003/159
(Laxmipur)
|
3004003009NRG24301020230567504
|
30/10/2023
|
Pabitrarani Chakma
|
3004003009WL033990
|
Pabitrarani Chakma
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458891015
|
|
PABITRA RANI MOLSUM
|
UCO BANK(607066)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-009-003/179
(Laxmipur)
|
3004003009NRG24301020230567508
|
30/10/2023
|
Dipurani Chakma
|
3004003009WL033990
|
Dipurani Chakma
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458890972
|
|
DIPU RANI CHAKMA
|
UCO BANK(607066)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-009-003/181
(Laxmipur)
|
3004003009NRG24301020230567510
|
30/10/2023
|
Khushika Chakma
|
3004003009WL033990
|
Khushika Chakma
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458891020
|
|
KUSHIKA CHAKMA
|
UCO BANK(607066)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-009-003/193
(Laxmipur)
|
3004003009NRG24301020230567516
|
30/10/2023
|
Sita debi Chakma
|
3004003009WL033990
|
Sita debi Chakma
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7458890973
|
|
SITADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DUMBURNAGAR
|
TR-04-003-010-004/8
(Pancha Ratan)
|
3004003010NRG24301020230567320
|
30/10/2023
|
Fakurai Reang
|
3004003010WL033985
|
Fakurai Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890983
|
|
FAKURAI REANG
|
UCO BANK(607066)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-010-005/14
(Pancha Ratan)
|
3004003010NRG24301020230567322
|
30/10/2023
|
BUDHHIRONG REANG
|
3004003010WL033985
|
BUDHHIRONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890961
|
|
BUDHHIRONG REANG
|
UCO BANK(607066)
|
|
112
|
DUMBURNAGAR
|
TR-04-003-010-005/29
(Pancha Ratan)
|
3004003010NRG24301020230567370
|
30/10/2023
|
Manjoy Reang
|
3004003010WL033986
|
Manjoy Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890954
|
|
MANJOY REANG
|
UCO BANK(607066)
|
|
113
|
DUMBURNAGAR
|
TR-04-003-010-005/43
(Pancha Ratan)
|
3004003010NRG24301020230567372
|
30/10/2023
|
DHARASING REANG
|
3004003010WL033986
|
DHARASING REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890963
|
|
DHARASING REANG
|
UCO BANK(607066)
|
|
114
|
DUMBURNAGAR
|
TR-04-003-010-005/43
(Pancha Ratan)
|
3004003010NRG24301020230567371
|
30/10/2023
|
KAMEYBATI REANG
|
3004003010WL033986
|
KAMEYBATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458891023
|
|
KAMEYBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DUMBURNAGAR
|
TR-04-003-010-005/5
(Pancha Ratan)
|
3004003010NRG24301020230567325
|
30/10/2023
|
HABIRAM REANG
|
3004003010WL033985
|
HABIRAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890970
|
|
HABIRAM REANG
|
UCO BANK(607066)
|
|
116
|
DUMBURNAGAR
|
TR-04-003-010-005/5
(Pancha Ratan)
|
3004003010NRG24301020230567324
|
30/10/2023
|
NIRANJOY REANG
|
3004003010WL033985
|
NIRANJOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890891
|
|
NIRANJOY REANG
|
UCO BANK(607066)
|
|
117
|
DUMBURNAGAR
|
TR-04-003-010-007/98
(Pancha Ratan)
|
3004003010NRG24301020230567327
|
30/10/2023
|
Bismaingti Reang
|
3004003010WL033985
|
Bismaingti Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890984
|
|
BISMAINGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
DUMBURNAGAR
|
TR-04-003-010-010/12
(Pancha Ratan)
|
3004003010NRG24301020230567374
|
30/10/2023
|
Mali rung Reang
|
3004003010WL033986
|
Mali rung Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890953
|
|
MALI RUNG REANG
|
UCO BANK(607066)
|
|
119
|
DUMBURNAGAR
|
TR-04-003-010-010/16
(Pancha Ratan)
|
3004003010NRG24301020230567378
|
30/10/2023
|
Anna ti Reang
|
3004003010WL033986
|
Anna ti Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890959
|
|
ANNABATI REANG
|
UCO BANK(607066)
|
|
120
|
DUMBURNAGAR
|
TR-04-003-010-010/171
(Pancha Ratan)
|
3004003010NRG24301020230567383
|
30/10/2023
|
DHULA RUNG REANG
|
3004003010WL033986
|
DHULA RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890945
|
|
DHULA RUNG REANG
|
UCO BANK(607066)
|
|
121
|
DUMBURNAGAR
|
TR-04-003-010-010/172
(Pancha Ratan)
|
3004003010NRG24301020230567384
|
30/10/2023
|
ANIL JOY REANG
|
3004003010WL033986
|
ANIL JOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890957
|
|
ANIL JOY REANG
|
UCO BANK(607066)
|
|
122
|
DUMBURNAGAR
|
TR-04-003-010-010/172
(Pancha Ratan)
|
3004003010NRG24301020230567385
|
30/10/2023
|
RANI REANG
|
3004003010WL033986
|
RANI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890951
|
|
RANI REANG
|
UCO BANK(607066)
|
|
123
|
DUMBURNAGAR
|
TR-04-003-010-010/174
(Pancha Ratan)
|
3004003010NRG24301020230567387
|
30/10/2023
|
ANJANA REANG
|
3004003010WL033986
|
ANJANA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890941
|
|
ANJANA REANG
|
UCO BANK(607066)
|
|
124
|
DUMBURNAGAR
|
TR-04-003-010-010/180
(Pancha Ratan)
|
3004003010NRG24301020230567392
|
30/10/2023
|
NIPENDRA REANG
|
3004003010WL033986
|
NIPENDRA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890947
|
|
NIPENDRA REANG
|
UCO BANK(607066)
|
|
125
|
DUMBURNAGAR
|
TR-04-003-010-010/194
(Pancha Ratan)
|
3004003010NRG24301020230567399
|
30/10/2023
|
DEB JANI REANG
|
3004003010WL033986
|
DEB JANI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890952
|
|
DEB JANI REANG
|
UCO BANK(607066)
|
|
126
|
DUMBURNAGAR
|
TR-04-003-010-010/194
(Pancha Ratan)
|
3004003010NRG24301020230567398
|
30/10/2023
|
RATI RAI REANG
|
3004003010WL033986
|
RATI RAI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458891022
|
|
RATI RAI REANG
|
UCO BANK(607066)
|
|
127
|
DUMBURNAGAR
|
TR-04-003-010-010/195
(Pancha Ratan)
|
3004003010NRG24301020230567339
|
30/10/2023
|
RABI RAI REANG
|
3004003010WL033985
|
RABI RAI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890940
|
|
RABI RAI REANG
|
UCO BANK(607066)
|
|
128
|
DUMBURNAGAR
|
TR-04-003-010-010/197
(Pancha Ratan)
|
3004003010NRG24301020230567341
|
30/10/2023
|
CHANDINI REANG
|
3004003010WL033985
|
CHANDINI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890962
|
|
CHANDINI REANG
|
UCO BANK(607066)
|
|
129
|
DUMBURNAGAR
|
TR-04-003-010-010/197
(Pancha Ratan)
|
3004003010NRG24301020230567342
|
30/10/2023
|
Nasmati Reang
|
3004003010WL033985
|
Nasmati Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890976
|
|
NASMATI REANG
|
UCO BANK(607066)
|
|
130
|
DUMBURNAGAR
|
TR-04-003-010-010/199
(Pancha Ratan)
|
3004003010NRG24301020230567402
|
30/10/2023
|
TABJI RUNG REANG
|
3004003010WL033986
|
TABJI RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890965
|
|
TABJI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
DUMBURNAGAR
|
TR-04-003-010-010/212
(Pancha Ratan)
|
3004003010NRG24301020230567343
|
30/10/2023
|
Babe Rong Reang
|
3004003010WL033985
|
Babe Rong Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890938
|
|
BABE RONG REANG
|
UCO BANK(607066)
|
|
132
|
DUMBURNAGAR
|
TR-04-003-010-010/214
(Pancha Ratan)
|
3004003010NRG24301020230567344
|
30/10/2023
|
Gonita Reang
|
3004003010WL033985
|
Gonita Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890942
|
|
GONITA REANG
|
UCO BANK(607066)
|
|
133
|
DUMBURNAGAR
|
TR-04-003-010-010/214
(Pancha Ratan)
|
3004003010NRG24301020230567345
|
30/10/2023
|
Nagendra Reang
|
3004003010WL033985
|
Nagendra Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890978
|
|
NAGENDRA REANG
|
UCO BANK(607066)
|
|
134
|
DUMBURNAGAR
|
TR-04-003-010-010/216
(Pancha Ratan)
|
3004003010NRG24301020230567347
|
30/10/2023
|
Artha Rung Reang
|
3004003010WL033985
|
Artha Rung Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890967
|
|
ARTHARUNG REANG
|
UCO BANK(607066)
|
|
135
|
DUMBURNAGAR
|
TR-04-003-010-010/217
(Pancha Ratan)
|
3004003010NRG24301020230567348
|
30/10/2023
|
Maben Joy Reang
|
3004003010WL033985
|
Maben Joy Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890968
|
|
MABEN JOY REANG
|
UCO BANK(607066)
|
|
136
|
DUMBURNAGAR
|
TR-04-003-010-010/223
(Pancha Ratan)
|
3004003010NRG24301020230567407
|
30/10/2023
|
Pusha Ram Reang
|
3004003010WL033986
|
Pusha Ram Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890944
|
|
PUSHA RAM REANG
|
UCO BANK(607066)
|
|
137
|
DUMBURNAGAR
|
TR-04-003-010-010/225
(Pancha Ratan)
|
3004003010NRG24301020230567408
|
30/10/2023
|
Nabin Chandra Reang
|
3004003010WL033986
|
Nabin Chandra Reang
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7458890975
|
|
NABIN CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
DUMBURNAGAR
|
TR-04-003-010-010/226
(Pancha Ratan)
|
3004003010NRG24301020230567409
|
30/10/2023
|
Rabendra Reang
|
3004003010WL033986
|
Rabendra Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890966
|
|
RABENDRA REANG
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
139
|
DUMBURNAGAR
|
TR-04-003-010-010/235
(Pancha Ratan)
|
3004003010NRG24301020230567413
|
30/10/2023
|
Alita Reang
|
3004003010WL033986
|
Alita Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890950
|
|
ALITA REANG
|
UCO BANK(607066)
|
|
140
|
DUMBURNAGAR
|
TR-04-003-010-010/236
(Pancha Ratan)
|
3004003010NRG24301020230567354
|
30/10/2023
|
Champa ti Reang
|
3004003010WL033985
|
Champa ti Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458891014
|
|
CHAMPATI REANG
|
UCO BANK(607066)
|
|
141
|
DUMBURNAGAR
|
TR-04-003-010-010/237
(Pancha Ratan)
|
3004003010NRG24301020230567356
|
30/10/2023
|
Byaparti Reang
|
3004003010WL033985
|
Byaparti Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890980
|
|
BYAPARTI REANG
|
UCO BANK(607066)
|
|
142
|
DUMBURNAGAR
|
TR-04-003-010-010/240
(Pancha Ratan)
|
3004003010NRG24301020230567357
|
30/10/2023
|
Neha ram Reang
|
3004003010WL033985
|
Neha ram Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890977
|
|
NEHA RAM REANG
|
UCO BANK(607066)
|
|
143
|
DUMBURNAGAR
|
TR-04-003-010-010/241
(Pancha Ratan)
|
3004003010NRG24301020230567415
|
30/10/2023
|
Prabin joy Reang
|
3004003010WL033986
|
Prabin joy Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890979
|
|
PRABIN JOY REANG
|
UCO BANK(607066)
|
|
144
|
DUMBURNAGAR
|
TR-04-003-010-010/242
(Pancha Ratan)
|
3004003010NRG24301020230567416
|
30/10/2023
|
Dhahu ram Reang
|
3004003010WL033986
|
Dhahu ram Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890969
|
|
DHAHURAM REANG
|
UCO BANK(607066)
|
|
145
|
DUMBURNAGAR
|
TR-04-003-010-010/243
(Pancha Ratan)
|
3004003010NRG24301020230567417
|
30/10/2023
|
Kanchan mala Reang
|
3004003010WL033986
|
Kanchan mala Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890981
|
|
KANCHAN MALA REANG
|
UCO BANK(607066)
|
|
146
|
DUMBURNAGAR
|
TR-04-003-010-010/246
(Pancha Ratan)
|
3004003010NRG24301020230567418
|
30/10/2023
|
Dhamendra Reang
|
3004003010WL033986
|
Dhamendra Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890960
|
|
DHARMENDRA REANG
|
UCO BANK(607066)
|
|
147
|
DUMBURNAGAR
|
TR-04-003-010-010/4
(Pancha Ratan)
|
3004003010NRG24301020230567429
|
30/10/2023
|
DABYA RUNG REANG
|
3004003010WL033986
|
DABYA RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/11/2023
|
|
7458890946
|
|
DABYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
DUMBURNAGAR
|
TR-04-003-010-010/56
(Pancha Ratan)
|
3004003010NRG24301020230567435
|
30/10/2023
|
Ganarong Reang
|
3004003010WL033986
|
Ganarong Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890939
|
|
GANERONG REANG
|
UCO BANK(607066)
|
|
149
|
DUMBURNAGAR
|
TR-04-003-010-010/77-A
(Pancha Ratan)
|
3004003010NRG24301020230567362
|
30/10/2023
|
Bamita ReanG
|
3004003010WL033985
|
Bamita ReanG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458891021
|
|
BAMITA REANG
|
UCO BANK(607066)
|
|
150
|
DUMBURNAGAR
|
TR-04-003-010-010/77-A
(Pancha Ratan)
|
3004003010NRG24301020230567361
|
30/10/2023
|
Faiyarai Reang
|
3004003010WL033985
|
Faiyarai Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458891024
|
|
PAIYA RAY REANG
|
UCO BANK(607066)
|
|
151
|
DUMBURNAGAR
|
TR-04-003-010-010/79
(Pancha Ratan)
|
3004003010NRG24301020230567445
|
30/10/2023
|
Kharsaiti Reang
|
3004003010WL033986
|
Kharsaiti Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890974
|
|
KHARSAITI REANG
|
UCO BANK(607066)
|
|
152
|
DUMBURNAGAR
|
TR-04-003-010-010/80
(Pancha Ratan)
|
3004003010NRG24301020230567446
|
30/10/2023
|
ALIZA REANG
|
3004003010WL033986
|
ALIZA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890958
|
|
ALIZA REANG
|
UCO BANK(607066)
|
|
153
|
DUMBURNAGAR
|
TR-04-003-010-010/86
(Pancha Ratan)
|
3004003010NRG24301020230567455
|
30/10/2023
|
Mangsi Rai Reang
|
3004003010WL033986
|
Mangsi Rai Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890964
|
|
MANGSI RAI REANG
|
UCO BANK(607066)
|
|
154
|
DUMBURNAGAR
|
TR-04-003-010-010/93
(Pancha Ratan)
|
3004003010NRG24301020230567463
|
30/10/2023
|
NANDI RUNG REANG
|
3004003010WL033986
|
NANDI RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890943
|
|
NANDI RUNG REANG
|
UCO BANK(607066)
|
|
155
|
DUMBURNAGAR
|
TR-04-003-010-010/94
(Pancha Ratan)
|
3004003010NRG24301020230567363
|
30/10/2023
|
KHARETI REANG
|
3004003010WL033985
|
KHARETI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890956
|
|
KHARETI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122800
|
122800
|
|
|
|
|
|
|
|
|
156
|
DUMBURNAGAR
|
TR-04-003-010-010/215
(Pancha Ratan)
|
3004003010NRG24301020230567346
|
30/10/2023
|
Maten Joy Reang
|
3004003010WL033985
|
Maten Joy Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890948
|
|
MATEN JOY REANG
|
UCO BANK(607066)
|
|
157
|
DUMBURNAGAR
|
TR-04-003-010-010/218
(Pancha Ratan)
|
3004003010NRG24301020230567404
|
30/10/2023
|
Angita Reang
|
3004003010WL033986
|
Angita Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890985
|
|
ANGITA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
158
|
DUMBURNAGAR
|
TR-04-003-010-010/198
(Pancha Ratan)
|
3004003010NRG24301020230567400
|
30/10/2023
|
Samungti Reang
|
3004003010WL033986
|
Samungti Reang
|
00554
|
KKBK0009582
|
2000
|
2000
|
Processed
|
13/11/2023
|
|
7458890986
|
|
SAMUNGTI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323800
|
323800
|
|
|
|
|
|
|
|