|
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
|
AMARPUR
|
TR-02-002-019-006/32
()
|
3002002019NRG24010120241114113
|
01/01/2024
|
GUNADHAR REANG
|
3002002019WL060744
|
GUNADHAR REANG
|
00048
|
BKID0004067
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616875
|
|
GONADHAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-019-004/95
()
|
3002002019NRG24010120241114089
|
01/01/2024
|
RAKHETI RIYANG
|
3002002019WL060744
|
RAKHETI RIYANG
|
00078
|
CNRB0003953
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616869
|
|
RAKHETI RIYANG
|
CANARA BANK(508532)
|
|
3
|
AMARPUR
|
TR-02-002-019-006/1
()
|
3002002019NRG24010120241114095
|
01/01/2024
|
MATI RUNG REANG
|
3002002019WL060744
|
MATI RUNG REANG
|
00078
|
CNRB0003953
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616871
|
|
MATI RUNG REANG
|
CANARA BANK(508532)
|
|
4
|
AMARPUR
|
TR-02-002-019-006/22
()
|
3002002019NRG24010120241114106
|
01/01/2024
|
AHAITI REANG
|
3002002019WL060744
|
AHAITI REANG
|
00078
|
CNRB0003953
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616880
|
|
AHAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-019-006/22
()
|
3002002019NRG24010120241114105
|
01/01/2024
|
CHALI RAM REANG
|
3002002019WL060744
|
CHALI RAM REANG
|
00078
|
CNRB0003953
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616872
|
|
CHALIRAM REANG
|
CANARA BANK(508532)
|
|
6
|
AMARPUR
|
TR-02-002-019-006/24
()
|
3002002019NRG24010120241114107
|
01/01/2024
|
PADA RONG REANG
|
3002002019WL060744
|
PADA RONG REANG
|
00078
|
CNRB0003953
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616873
|
|
PADARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-019-006/51
()
|
3002002019NRG24010120241114127
|
01/01/2024
|
DHANARUNG REANG
|
3002002019WL060744
|
DHANARUNG REANG
|
00078
|
CNRB0003953
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616874
|
|
DHANA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-019-006/66
()
|
3002002019NRG24010120241114137
|
01/01/2024
|
NANGLAITI REANG
|
3002002019WL060744
|
NANGLAITI REANG
|
00078
|
CNRB0003953
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616868
|
|
NANGLAITI REANG
|
CANARA BANK(508532)
|
|
9
|
AMARPUR
|
TR-02-002-019-006/8
()
|
3002002019NRG24010120241114143
|
01/01/2024
|
SHARMATI REANG
|
3002002019WL060744
|
SHARMATI REANG
|
00078
|
CNRB0003953
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616870
|
|
SHARMATI REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
TR-02-002-019-006/1
()
|
3002002019NRG24010120241114094
|
01/01/2024
|
SURETI REANG
|
3002002019WL060744
|
SURETI REANG
|
00354
|
PUNB0026020
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616850
|
|
SURETI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMARPUR
|
TR-02-002-019-006/20
()
|
3002002019NRG24010120241114104
|
01/01/2024
|
PRASHNA JOY REANG
|
3002002019WL060744
|
PRASHNA JOY REANG
|
00354
|
PUNB0026020
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616844
|
|
PRASHNA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-019-006/29
()
|
3002002019NRG24010120241114110
|
01/01/2024
|
LANKA JOY REANG
|
3002002019WL060744
|
LANKA JOY REANG
|
00354
|
PUNB0026020
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616849
|
|
LANKA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMARPUR
|
TR-02-002-019-006/30
()
|
3002002019NRG24010120241114112
|
01/01/2024
|
JIRENTI REANG
|
3002002019WL060744
|
JIRENTI REANG
|
00354
|
PUNB0026020
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616845
|
|
JIRENTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-019-006/34
()
|
3002002019NRG24010120241114114
|
01/01/2024
|
SEBANGTI REANG
|
3002002019WL060744
|
SEBANGTI REANG
|
00354
|
PUNB0026020
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616846
|
|
SEBANGTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMARPUR
|
TR-02-002-019-006/38
()
|
3002002019NRG24010120241114119
|
01/01/2024
|
KHASMAITI REANG
|
3002002019WL060744
|
KHASMAITI REANG
|
00354
|
PUNB0026020
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616848
|
|
KHASMAITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMARPUR
|
TR-02-002-019-006/41
()
|
3002002019NRG24010120241114121
|
01/01/2024
|
APPLE KUMAR REANG
|
3002002019WL060744
|
APPLE KUMAR REANG
|
00354
|
PUNB0026020
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616847
|
|
APPLE KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMARPUR
|
TR-02-002-019-006/58
()
|
3002002019NRG24010120241114130
|
01/01/2024
|
Purna Joy Reang
|
3002002019WL060744
|
Purna Joy Reang
|
00354
|
PUNB0026020
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616851
|
|
PURNA JAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMARPUR
|
TR-02-002-019-006/59
()
|
3002002019NRG24010120241114132
|
01/01/2024
|
DISIRONG REANG
|
3002002019WL060744
|
DISIRONG REANG
|
00354
|
PUNB0026020
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616886
|
|
DISIRONG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMARPUR
|
TR-02-002-019-006/9
()
|
3002002019NRG24010120241114145
|
01/01/2024
|
Debaki Reang
|
3002002019WL060744
|
Debaki Reang
|
00354
|
PUNB0026020
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616885
|
|
MANGALJAY REANG DEBAKI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-019-006/92
()
|
3002002019NRG24010120241114149
|
01/01/2024
|
Moji Rong Reang
|
3002002019WL060744
|
Moji Rong Reang
|
00354
|
PUNB0026020
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616852
|
|
MAJI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
21
|
AMARPUR
|
TR-02-002-019-006/2-A
()
|
3002002019NRG24010120241114102
|
01/01/2024
|
JAHAR RAM REANG
|
3002002019WL060744
|
JAHAR RAM REANG
|
00354
|
PUNB0074020
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616884
|
|
JAHAR RAM REANG S/O ALANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
22
|
AMARPUR
|
TR-02-002-019-004/92
()
|
3002002019NRG24010120241114086
|
01/01/2024
|
NATING RUNG REANG
|
3002002019WL060744
|
NATING RUNG REANG
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616881
|
|
NATINRUNG REANG
|
UCO BANK(607066)
|
|
23
|
AMARPUR
|
TR-02-002-019-006/64
()
|
3002002019NRG24010120241114136
|
01/01/2024
|
ESTHER REANG
|
3002002019WL060744
|
ESTHER REANG
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616853
|
|
MRS ESTHER REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
24
|
AMARPUR
|
TR-02-002-019-006/34
()
|
3002002019NRG24010120241114115
|
01/01/2024
|
DILENDRA REANG
|
3002002019WL060744
|
DILENDRA REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616877
|
|
DILENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMARPUR
|
TR-02-002-019-006/82
()
|
3002002019NRG24010120241114144
|
01/01/2024
|
RABITA REANG
|
3002002019WL060744
|
RABITA REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616878
|
|
RABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
26
|
AMARPUR
|
TR-02-002-019-006/52
()
|
3002002019NRG24010120241114128
|
01/01/2024
|
Sargay Rung Reang
|
3002002019WL060744
|
Sargay Rung Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616879
|
|
SARGE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMARPUR
|
TR-02-002-019-006/90
()
|
3002002019NRG24010120241114147
|
01/01/2024
|
Pabaingti Reang
|
3002002019WL060744
|
Pabaingti Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616876
|
|
PABAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
28
|
AMARPUR
|
TR-02-002-019-004/9
()
|
3002002019NRG24010120241114085
|
01/01/2024
|
KANANBATI REANG
|
3002002019WL060744
|
KANANBATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616825
|
|
KANAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMARPUR
|
TR-02-002-019-004/96
()
|
3002002019NRG24010120241114091
|
01/01/2024
|
KANNYATI REANG
|
3002002019WL060744
|
KANNYATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616838
|
|
KANYATI REANG
|
UCO BANK(607066)
|
|
30
|
AMARPUR
|
TR-02-002-019-004/99
()
|
3002002019NRG24010120241114092
|
01/01/2024
|
KABITA REANG
|
3002002019WL060744
|
KABITA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616843
|
|
KABITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-019-005/86
()
|
3002002019NRG24010120241114093
|
01/01/2024
|
KUMARI REANG
|
3002002019WL060744
|
KUMARI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616826
|
|
KUMARI REANG
|
CANARA BANK(508532)
|
|
32
|
AMARPUR
|
TR-02-002-019-006/12
()
|
3002002019NRG24010120241114098
|
01/01/2024
|
KARMI HAM REANG
|
3002002019WL060744
|
KARMI HAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616887
|
|
KARMIHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-019-006/14
()
|
3002002019NRG24010120241114100
|
01/01/2024
|
NILBATI REANG
|
3002002019WL060744
|
NILBATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616828
|
|
NIBATI REANG
|
UCO BANK(607066)
|
|
34
|
AMARPUR
|
TR-02-002-019-006/15
()
|
3002002019NRG24010120241114101
|
01/01/2024
|
MANGALATI REANG
|
3002002019WL060744
|
MANGALATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616830
|
|
MANGALTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMARPUR
|
TR-02-002-019-006/29
()
|
3002002019NRG24010120241114109
|
01/01/2024
|
RONATI REAGN
|
3002002019WL060744
|
RONATI REAGN
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616889
|
|
RUNATI REANG
|
UCO BANK(607066)
|
|
36
|
AMARPUR
|
TR-02-002-019-006/3
()
|
3002002019NRG24010120241114111
|
01/01/2024
|
MOBI RUNG REANG
|
3002002019WL060744
|
MOBI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616829
|
|
MUBIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMARPUR
|
TR-02-002-019-006/35
()
|
3002002019NRG24010120241114116
|
01/01/2024
|
BHAKTA RAM REANG
|
3002002019WL060744
|
BHAKTA RAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616832
|
|
BHAKTA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMARPUR
|
TR-02-002-019-006/38
()
|
3002002019NRG24010120241114118
|
01/01/2024
|
BACHAN RAI REANG
|
3002002019WL060744
|
BACHAN RAI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616888
|
|
BACHAN ROY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMARPUR
|
TR-02-002-019-006/39
()
|
3002002019NRG24010120241114120
|
01/01/2024
|
SURENDRA REANG
|
3002002019WL060744
|
SURENDRA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616827
|
|
SURENDRA REANG
|
UCO BANK(607066)
|
|
40
|
AMARPUR
|
TR-02-002-019-006/46
()
|
3002002019NRG24010120241114123
|
01/01/2024
|
BALAJOY REANG
|
3002002019WL060744
|
BALAJOY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616831
|
|
MR BALA JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPUR
|
TR-02-002-019-006/48
()
|
3002002019NRG24010120241114125
|
01/01/2024
|
CHABIRUNG REANG
|
3002002019WL060744
|
CHABIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616833
|
|
PAKSHYARAM REANG SABIRUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMARPUR
|
TR-02-002-019-006/48
()
|
3002002019NRG24010120241114124
|
01/01/2024
|
PAKHA RAM REANG
|
3002002019WL060744
|
PAKHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616836
|
|
PAKHYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMARPUR
|
TR-02-002-019-006/59
()
|
3002002019NRG24010120241114131
|
01/01/2024
|
PUTUL RANI REANG
|
3002002019WL060744
|
PUTUL RANI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616837
|
|
PUTUL RANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMARPUR
|
TR-02-002-019-006/6
()
|
3002002019NRG24010120241114133
|
01/01/2024
|
CHANU RAM REANG
|
3002002019WL060744
|
CHANU RAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616834
|
|
CHANURAM REANG
|
UCO BANK(607066)
|
|
45
|
AMARPUR
|
TR-02-002-019-006/61
()
|
3002002019NRG24010120241114135
|
01/01/2024
|
KACHATI REANG
|
3002002019WL060744
|
KACHATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616835
|
|
KACHATI REANG
|
UCO BANK(607066)
|
|
46
|
AMARPUR
|
TR-02-002-019-006/70
()
|
3002002019NRG24010120241114138
|
01/01/2024
|
SIRENDRA REANG
|
3002002019WL060744
|
SIRENDRA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616841
|
|
SIRENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMARPUR
|
TR-02-002-019-006/71
()
|
3002002019NRG24010120241114139
|
01/01/2024
|
MITHINROY REANG
|
3002002019WL060744
|
MITHINROY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616839
|
|
MITHIN RAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMARPUR
|
TR-02-002-019-006/74
()
|
3002002019NRG24010120241114140
|
01/01/2024
|
DULALJOY REANG
|
3002002019WL060744
|
DULALJOY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616842
|
|
Dulal Joy Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
AMARPUR
|
TR-02-002-019-006/75
()
|
3002002019NRG24010120241114141
|
01/01/2024
|
PREMIKA REANG
|
3002002019WL060744
|
PREMIKA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616840
|
|
PREMEKA REANG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
50
|
AMARPUR
|
TR-02-002-019-004/93
()
|
3002002019NRG24010120241114087
|
01/01/2024
|
NIPEN KUMAR REANG
|
3002002019WL060744
|
NIPEN KUMAR REANG
|
00462
|
UCBA0002826
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616855
|
|
NIPEN KUMAR REANG
|
UCO BANK(607066)
|
|
51
|
AMARPUR
|
TR-02-002-019-004/94
()
|
3002002019NRG24010120241114088
|
01/01/2024
|
SANTARAY REANG
|
3002002019WL060744
|
SANTARAY REANG
|
00462
|
UCBA0002826
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616858
|
|
SANTARAY REANG
|
UCO BANK(607066)
|
|
52
|
AMARPUR
|
TR-02-002-019-004/95
()
|
3002002019NRG24010120241114090
|
01/01/2024
|
RAKESH REANG
|
3002002019WL060744
|
RAKESH REANG
|
00462
|
UCBA0002826
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616866
|
|
RAKESH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
AMARPUR
|
TR-02-002-019-006/11
()
|
3002002019NRG24010120241114096
|
01/01/2024
|
BRIHA KUMAR REANG
|
3002002019WL060744
|
BRIHA KUMAR REANG
|
00462
|
UCBA0002826
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616883
|
|
BRIHA KUMAR REANG
|
UCO BANK(607066)
|
|
54
|
AMARPUR
|
TR-02-002-019-006/11
()
|
3002002019NRG24010120241114097
|
01/01/2024
|
SARATI REANG
|
3002002019WL060744
|
SARATI REANG
|
00462
|
UCBA0002826
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616882
|
|
SARATI REANG
|
UCO BANK(607066)
|
|
55
|
AMARPUR
|
TR-02-002-019-006/14
()
|
3002002019NRG24010120241114099
|
01/01/2024
|
MURIHUM REANG
|
3002002019WL060744
|
MURIHUM REANG
|
00462
|
UCBA0002826
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616856
|
|
MORIHUM REANG
|
UCO BANK(607066)
|
|
56
|
AMARPUR
|
TR-02-002-019-006/20
()
|
3002002019NRG24010120241114103
|
01/01/2024
|
NATUNTI REANG
|
3002002019WL060744
|
NATUNTI REANG
|
00462
|
UCBA0002826
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616857
|
|
NATUNTI REANG
|
UCO BANK(607066)
|
|
57
|
AMARPUR
|
TR-02-002-019-006/26
()
|
3002002019NRG24010120241114108
|
01/01/2024
|
PARSORAM REANG
|
3002002019WL060744
|
PARSORAM REANG
|
00462
|
UCBA0002826
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616862
|
|
PARSORAM REANG
|
UCO BANK(607066)
|
|
58
|
AMARPUR
|
TR-02-002-019-006/35
()
|
3002002019NRG24010120241114117
|
01/01/2024
|
Pretirong Reang
|
3002002019WL060744
|
Pretirong Reang
|
00462
|
UCBA0002826
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616863
|
|
PRETI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
AMARPUR
|
TR-02-002-019-006/43
()
|
3002002019NRG24010120241114122
|
01/01/2024
|
NALBAINTI REANG
|
3002002019WL060744
|
NALBAINTI REANG
|
00462
|
UCBA0002826
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616860
|
|
NALBANTI REANG
|
UCO BANK(607066)
|
|
60
|
AMARPUR
|
TR-02-002-019-006/51
()
|
3002002019NRG24010120241114126
|
01/01/2024
|
NIRANJOY REANG
|
3002002019WL060744
|
NIRANJOY REANG
|
00462
|
UCBA0002826
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616859
|
|
NIRAN JOY REANG
|
UCO BANK(607066)
|
|
61
|
AMARPUR
|
TR-02-002-019-006/56
()
|
3002002019NRG24010120241114129
|
01/01/2024
|
BALANGTI REANG
|
3002002019WL060744
|
BALANGTI REANG
|
00462
|
UCBA0002826
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616854
|
|
BALANGTI REANG
|
UCO BANK(607066)
|
|
62
|
AMARPUR
|
TR-02-002-019-006/6
()
|
3002002019NRG24010120241114134
|
01/01/2024
|
GUBAINATI REANG
|
3002002019WL060744
|
GUBAINATI REANG
|
00462
|
UCBA0002826
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616864
|
|
GUBAINATI REANG
|
UCO BANK(607066)
|
|
63
|
AMARPUR
|
TR-02-002-019-006/8
()
|
3002002019NRG24010120241114142
|
01/01/2024
|
MANI RAM REANG
|
3002002019WL060744
|
MANI RAM REANG
|
00462
|
UCBA0002826
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616861
|
|
MANIRAM REANG
|
UCO BANK(607066)
|
|
64
|
AMARPUR
|
TR-02-002-019-006/90
()
|
3002002019NRG24010120241114146
|
01/01/2024
|
Dijendra Reang
|
3002002019WL060744
|
Dijendra Reang
|
00462
|
UCBA0002826
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616865
|
|
DIJENDRA REANG
|
UCO BANK(607066)
|
|
65
|
AMARPUR
|
TR-02-002-019-006/92
()
|
3002002019NRG24010120241114148
|
01/01/2024
|
JATA RAY REANG
|
3002002019WL060744
|
JATA RAY REANG
|
00462
|
UCBA0002826
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898616867
|
|
JATA RAY REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136500
|
136500
|
|
|
|
|
|
|
|