|
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-02-002-019-002/64
()
|
3002002019NRG24161220231067356
|
16/12/2023
|
ASHRATI REANG
|
3002002019WL057384
|
ASHRATI REANG
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576593
|
|
ASHRATI REANG
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-019-002/70
()
|
3002002019NRG24161220231067358
|
16/12/2023
|
SANTA RAY REANG
|
3002002019WL057384
|
SANTA RAY REANG
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576581
|
|
SANTA RAY REANG
|
CANARA BANK(508532)
|
|
3
|
AMARPUR
|
TR-02-002-019-002/8
()
|
3002002019NRG24161220231067362
|
16/12/2023
|
Nijha Rong Reang
|
3002002019WL057384
|
Nijha Rong Reang
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576572
|
|
NIJHARUNG RIYANG
|
CANARA BANK(508532)
|
|
4
|
AMARPUR
|
TR-02-002-019-002/8
()
|
3002002019NRG24161220231067361
|
16/12/2023
|
PALAN JAY REANG
|
3002002019WL057384
|
PALAN JAY REANG
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576592
|
|
PALANJAY REANG
|
CANARA BANK(508532)
|
|
5
|
AMARPUR
|
TR-02-002-019-003/18
()
|
3002002019NRG24161220231067365
|
16/12/2023
|
KRISHNA CHARAN JAMATIA
|
3002002019WL057384
|
KRISHNA CHARAN JAMATIA
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576586
|
|
KRISHNA CHARAN JAMATIA
|
CANARA BANK(508532)
|
|
6
|
AMARPUR
|
TR-02-002-019-003/46
()
|
3002002019NRG24161220231067367
|
16/12/2023
|
GANGADEVIJAMATIA
|
3002002019WL057384
|
GANGADEVIJAMATIA
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576569
|
|
GANGA DEVI JAMATIA
|
CANARA BANK(508532)
|
|
7
|
AMARPUR
|
TR-02-002-019-004/106
()
|
3002002019NRG24161220231067379
|
16/12/2023
|
RAMBATI REANG
|
3002002019WL057384
|
RAMBATI REANG
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576576
|
|
RAMBATI REANG
|
CANARA BANK(508532)
|
|
8
|
AMARPUR
|
TR-02-002-019-004/134
()
|
3002002019NRG24161220231067391
|
16/12/2023
|
BANDHANA REANG
|
3002002019WL057384
|
BANDHANA REANG
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576583
|
|
BANDHANA REANG
|
CANARA BANK(508532)
|
|
9
|
AMARPUR
|
TR-02-002-019-004/25-D
()
|
3002002019NRG24161220231067399
|
16/12/2023
|
Mamata Reang
|
3002002019WL057384
|
Mamata Reang
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576589
|
|
MAMATA REANG
|
CANARA BANK(508532)
|
|
10
|
AMARPUR
|
TR-02-002-019-004/41
()
|
3002002019NRG24161220231067404
|
16/12/2023
|
NETAJOY REANG
|
3002002019WL057384
|
NETAJOY REANG
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576582
|
|
NETAJOY REANG
|
CANARA BANK(508532)
|
|
11
|
AMARPUR
|
TR-02-002-019-004/60
()
|
3002002019NRG24161220231067410
|
16/12/2023
|
BIRENDRA REANG
|
3002002019WL057384
|
BIRENDRA REANG
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576570
|
|
BIRENDRA REANG
|
CANARA BANK(508532)
|
|
12
|
AMARPUR
|
TR-02-002-019-004/64
()
|
3002002019NRG24161220231067413
|
16/12/2023
|
SATYARAM REANG
|
3002002019WL057384
|
SATYARAM REANG
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576584
|
|
SAITYA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-019-004/74
()
|
3002002019NRG24161220231067423
|
16/12/2023
|
SALINDRA REANG
|
3002002019WL057384
|
SALINDRA REANG
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576585
|
|
SALINDRA REANG S/O LT SHIRAHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMARPUR
|
TR-02-002-019-004/77
()
|
3002002019NRG24161220231067425
|
16/12/2023
|
HAMSA ROY REANG
|
3002002019WL057384
|
HAMSA ROY REANG
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576591
|
|
HAMSA ROY REANG
|
CANARA BANK(508532)
|
|
15
|
AMARPUR
|
TR-02-002-019-004/95
()
|
3002002019NRG24161220231067436
|
16/12/2023
|
RAKHETI RIYANG
|
3002002019WL057384
|
RAKHETI RIYANG
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576579
|
|
RAKHETI RIYANG
|
CANARA BANK(508532)
|
|
16
|
AMARPUR
|
TR-02-002-019-005/75
()
|
3002002019NRG24161220231067470
|
16/12/2023
|
TAKBERAM REANG
|
3002002019WL057384
|
TAKBERAM REANG
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576571
|
|
TAKBERAM RIYANG
|
CANARA BANK(508532)
|
|
17
|
AMARPUR
|
TR-02-002-019-006/13
()
|
3002002019NRG24161220231067475
|
16/12/2023
|
DHANA BATI REANG
|
3002002019WL057384
|
DHANA BATI REANG
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576588
|
|
DHANABATI REANG
|
CANARA BANK(508532)
|
|
18
|
AMARPUR
|
TR-02-002-019-006/17
()
|
3002002019NRG24161220231067478
|
16/12/2023
|
Madhu Rong Reang
|
3002002019WL057384
|
Madhu Rong Reang
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576575
|
|
MADHU RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMARPUR
|
TR-02-002-019-006/5
()
|
3002002019NRG24161220231067487
|
16/12/2023
|
SACHINDRA REANG
|
3002002019WL057384
|
SACHINDRA REANG
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576580
|
|
SACHINDRA REANG
|
CANARA BANK(508532)
|
|
20
|
AMARPUR
|
TR-02-002-019-006/73
()
|
3002002019NRG24161220231067490
|
16/12/2023
|
DALIRAM REANG
|
3002002019WL057384
|
DALIRAM REANG
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576574
|
|
DALIRAM REANG
|
CANARA BANK(508532)
|
|
21
|
AMARPUR
|
TR-02-002-019-007/6
()
|
3002002019NRG24161220231067496
|
16/12/2023
|
KUTHUMATI REANG
|
3002002019WL057384
|
KUTHUMATI REANG
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576590
|
|
KUTHUMATI REANG
|
CANARA BANK(508532)
|
|
22
|
AMARPUR
|
TR-02-002-019-008/37
()
|
3002002019NRG24161220231067514
|
16/12/2023
|
KALABATI REANG
|
3002002019WL057384
|
KALABATI REANG
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576587
|
|
KALASATI REANG & NAKULJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-019-008/44
()
|
3002002019NRG24161220231067519
|
16/12/2023
|
SUDANBATI REANG
|
3002002019WL057384
|
SUDANBATI REANG
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576577
|
|
SUDANBATI REANG
|
CANARA BANK(508532)
|
|
24
|
AMARPUR
|
TR-02-002-019-008/45
()
|
3002002019NRG24161220231067520
|
16/12/2023
|
KHARANTI REANG
|
3002002019WL057384
|
KHARANTI REANG
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576578
|
|
KHARANTI REANG
|
CANARA BANK(508532)
|
|
25
|
AMARPUR
|
TR-02-002-019-008/56
()
|
3002002019NRG24161220231067522
|
16/12/2023
|
ISWARI REANG
|
3002002019WL057384
|
ISWARI REANG
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576573
|
|
ISWARI REANG REANG
|
CANARA BANK(508532)
|
|
26
|
AMARPUR
|
TR-02-002-019-008/71
()
|
3002002019NRG24161220231067532
|
16/12/2023
|
HAM PAITI REANG
|
3002002019WL057384
|
HAM PAITI REANG
|
00078
|
CNRB0003953
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576594
|
|
HAM PAITI REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
27
|
AMARPUR
|
TR-02-002-019-008/18
()
|
3002002019NRG24161220231067501
|
16/12/2023
|
SADHAINATI REANG
|
3002002019WL057384
|
SADHAINATI REANG
|
00165
|
IBKL0002083
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576496
|
|
SADHAINATI REANG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
28
|
AMARPUR
|
TR-02-002-019-001/34-A
()
|
3002002019NRG24161220231067340
|
16/12/2023
|
NidhiramReang
|
3002002019WL057384
|
NidhiramReang
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576485
|
|
NIDHI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMARPUR
|
TR-02-002-019-002/33
()
|
3002002019NRG24161220231067348
|
16/12/2023
|
SOUPHAI TI REANG
|
3002002019WL057384
|
SOUPHAI TI REANG
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576480
|
|
SOUPHAITI REANG
|
CANARA BANK(508532)
|
|
30
|
AMARPUR
|
TR-02-002-019-002/50
()
|
3002002019NRG24161220231067352
|
16/12/2023
|
KHAMBITA REANG
|
3002002019WL057384
|
KHAMBITA REANG
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576522
|
|
KHAMBITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMARPUR
|
TR-02-002-019-002/57
()
|
3002002019NRG24161220231067355
|
16/12/2023
|
DRAUJOY REANG
|
3002002019WL057384
|
DRAUJOY REANG
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576477
|
|
DRAU JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMARPUR
|
TR-02-002-019-003/61
()
|
3002002019NRG24161220231067369
|
16/12/2023
|
BABURAM REANG
|
3002002019WL057384
|
BABURAM REANG
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576489
|
|
BABURAM REANG
|
UCO BANK(607066)
|
|
33
|
AMARPUR
|
TR-02-002-019-004/116
()
|
3002002019NRG24161220231067382
|
16/12/2023
|
SANJIT KUMAR REANG
|
3002002019WL057384
|
SANJIT KUMAR REANG
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576493
|
|
MR SANJIT KUMAR REANG 4368547Y
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPUR
|
TR-02-002-019-004/135
()
|
3002002019NRG24161220231067392
|
16/12/2023
|
NARESH TRIPURA
|
3002002019WL057384
|
NARESH TRIPURA
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576483
|
|
NARESH TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMARPUR
|
TR-02-002-019-004/25
()
|
3002002019NRG24161220231067398
|
16/12/2023
|
BIRENDRA TRIPURA
|
3002002019WL057384
|
BIRENDRA TRIPURA
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576478
|
|
BIRENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMARPUR
|
TR-02-002-019-004/36
()
|
3002002019NRG24161220231067402
|
16/12/2023
|
Romila Reang
|
3002002019WL057384
|
Romila Reang
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576491
|
|
ROMILA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMARPUR
|
TR-02-002-019-004/68
()
|
3002002019NRG24161220231067417
|
16/12/2023
|
BISHAL REANG
|
3002002019WL057384
|
BISHAL REANG
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576488
|
|
BISHAL REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMARPUR
|
TR-02-002-019-005/118
()
|
3002002019NRG24161220231067448
|
16/12/2023
|
Kempuram Tripura
|
3002002019WL057384
|
Kempuram Tripura
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576490
|
|
KEMPURAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMARPUR
|
TR-02-002-019-005/16
()
|
3002002019NRG24161220231067451
|
16/12/2023
|
MERJA RAM REANG
|
3002002019WL057384
|
MERJA RAM REANG
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576523
|
|
MERJA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMARPUR
|
TR-02-002-019-005/94
()
|
3002002019NRG24161220231067474
|
16/12/2023
|
Darbajoy Reang
|
3002002019WL057384
|
Darbajoy Reang
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576492
|
|
DARBAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMARPUR
|
TR-02-002-019-006/29
()
|
3002002019NRG24161220231067484
|
16/12/2023
|
LANKA JOY REANG
|
3002002019WL057384
|
LANKA JOY REANG
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576486
|
|
LANKA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMARPUR
|
TR-02-002-019-006/38
()
|
3002002019NRG24161220231067486
|
16/12/2023
|
KHASMAITI REANG
|
3002002019WL057384
|
KHASMAITI REANG
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576484
|
|
KHASMAITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMARPUR
|
TR-02-002-019-006/53
()
|
3002002019NRG24161220231067489
|
16/12/2023
|
ANE RAY REANG
|
3002002019WL057384
|
ANE RAY REANG
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576482
|
|
ANE RAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMARPUR
|
TR-02-002-019-006/88
()
|
3002002019NRG24161220231067495
|
16/12/2023
|
AJI RUNG REANG
|
3002002019WL057384
|
AJI RUNG REANG
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576487
|
|
AJI RONG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMARPUR
|
TR-02-002-019-008/69
()
|
3002002019NRG24161220231067528
|
16/12/2023
|
Mileti Reang
|
3002002019WL057384
|
Mileti Reang
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576481
|
|
MELITI REANG
|
CANARA BANK(508532)
|
|
46
|
AMARPUR
|
TR-02-002-019-008/69
()
|
3002002019NRG24161220231067527
|
16/12/2023
|
SANTAROY REANG
|
3002002019WL057384
|
SANTAROY REANG
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576479
|
|
SANTARAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
47
|
AMARPUR
|
TR-02-002-019-004/136
()
|
3002002019NRG24161220231067394
|
16/12/2023
|
NIRABATI REANG
|
3002002019WL057384
|
NIRABATI REANG
|
00354
|
PUNB0074020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576494
|
|
NIRABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
48
|
AMARPUR
|
TR-02-002-019-001/125-C
()
|
3002002019NRG24161220231067339
|
16/12/2023
|
Mrs. NAPUITI REANG
|
3002002019WL057384
|
Mrs. NAPUITI REANG
|
00415
|
SBIN0006804
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576566
|
|
MRS NAPUITI REANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPUR
|
TR-02-002-019-002/33
()
|
3002002019NRG24161220231067347
|
16/12/2023
|
PURNI RAM REANG
|
3002002019WL057384
|
PURNI RAM REANG
|
00415
|
SBIN0006804
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576565
|
|
MR PURNI RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPUR
|
TR-02-002-019-004/103
()
|
3002002019NRG24161220231067375
|
16/12/2023
|
SABIRAM REANG
|
3002002019WL057384
|
SABIRAM REANG
|
00415
|
SBIN0006804
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576495
|
|
SABIRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMARPUR
|
TR-02-002-019-004/39
()
|
3002002019NRG24161220231067403
|
16/12/2023
|
UBA RAM REANG
|
3002002019WL057384
|
UBA RAM REANG
|
00415
|
SBIN0006804
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576568
|
|
UBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
AMARPUR
|
TR-02-002-019-004/92
()
|
3002002019NRG24161220231067433
|
16/12/2023
|
NATING RUNG REANG
|
3002002019WL057384
|
NATING RUNG REANG
|
00415
|
SBIN0006804
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576567
|
|
NATINRUNG REANG
|
UCO BANK(607066)
|
|
53
|
AMARPUR
|
TR-02-002-019-008/29
()
|
3002002019NRG24161220231067510
|
16/12/2023
|
Mrs. Hemati Marak Reang
|
3002002019WL057384
|
Mrs. Hemati Marak Reang
|
00415
|
SBIN0006804
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576595
|
|
MRS HEMATI MARAK REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
54
|
AMARPUR
|
TR-02-002-019-004/127
()
|
3002002019NRG24161220231067388
|
16/12/2023
|
MISS GUNITA REANG
|
3002002019WL057384
|
MISS GUNITA REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576602
|
|
GUNITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
AMARPUR
|
TR-02-002-019-004/135
()
|
3002002019NRG24161220231067393
|
16/12/2023
|
SUNIYA REANG
|
3002002019WL057384
|
SUNIYA REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576608
|
|
SUNIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
AMARPUR
|
TR-02-002-019-005/118
()
|
3002002019NRG24161220231067449
|
16/12/2023
|
MISS SANGITA TRIPURA
|
3002002019WL057384
|
MISS SANGITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576604
|
|
SANGITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
AMARPUR
|
TR-02-002-019-005/71
()
|
3002002019NRG24161220231067467
|
16/12/2023
|
REBIKA REANG
|
3002002019WL057384
|
REBIKA REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576607
|
|
REBIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
AMARPUR
|
TR-02-002-019-005/74-A
()
|
3002002019NRG24161220231067469
|
16/12/2023
|
KWRANTI REANG
|
3002002019WL057384
|
KWRANTI REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576606
|
|
KWRANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
AMARPUR
|
TR-02-002-019-006/16
()
|
3002002019NRG24161220231067476
|
16/12/2023
|
AUGUSTIN REANG
|
3002002019WL057384
|
AUGUSTIN REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576600
|
|
AUGUSTIN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
60
|
AMARPUR
|
TR-02-002-019-004/110
()
|
3002002019NRG24161220231067380
|
16/12/2023
|
KHULABATI REANG
|
3002002019WL057384
|
KHULABATI REANG
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576599
|
|
KHULABATI REANG
|
UCO BANK(607066)
|
|
61
|
AMARPUR
|
TR-02-002-019-004/120
()
|
3002002019NRG24161220231067384
|
16/12/2023
|
Elirung Reang
|
3002002019WL057384
|
Elirung Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576597
|
|
ELIRUNG REANG
|
CANARA BANK(508532)
|
|
62
|
AMARPUR
|
TR-02-002-019-004/59
()
|
3002002019NRG24161220231067407
|
16/12/2023
|
HARICHARAN REANG
|
3002002019WL057384
|
HARICHARAN REANG
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576605
|
|
HARI CHARAN REANG S/O ABHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
AMARPUR
|
TR-02-002-019-004/72
()
|
3002002019NRG24161220231067421
|
16/12/2023
|
NASMITA REANG
|
3002002019WL057384
|
NASMITA REANG
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576601
|
|
NASMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
AMARPUR
|
TR-02-002-019-004/73
()
|
3002002019NRG24161220231067422
|
16/12/2023
|
RANJIT REANG
|
3002002019WL057384
|
RANJIT REANG
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576598
|
|
RANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
AMARPUR
|
TR-02-002-019-004/78
()
|
3002002019NRG24161220231067427
|
16/12/2023
|
MR MARK WALLS REANG
|
3002002019WL057384
|
MR MARK WALLS REANG
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576603
|
|
MARK WALLS REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
AMARPUR
|
TR-02-002-019-004/86
()
|
3002002019NRG24161220231067430
|
16/12/2023
|
SMT DIPTI REANG
|
3002002019WL057384
|
SMT DIPTI REANG
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576609
|
|
DIPTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
AMARPUR
|
TR-02-002-019-006/88
()
|
3002002019NRG24161220231067494
|
16/12/2023
|
MISS NAREN JOY REANG
|
3002002019WL057384
|
MISS NAREN JOY REANG
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576596
|
|
NAREN JOY REANG S/O LT ANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
68
|
AMARPUR
|
TR-02-002-019-002/16
()
|
3002002019NRG24161220231067342
|
16/12/2023
|
Chanbati Reang
|
3002002019WL057384
|
Chanbati Reang
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576421
|
|
CHANBOTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
AMARPUR
|
TR-02-002-019-002/28
()
|
3002002019NRG24161220231067344
|
16/12/2023
|
ALIRUNG REANG
|
3002002019WL057384
|
ALIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576434
|
|
ALIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
AMARPUR
|
TR-02-002-019-002/3
()
|
3002002019NRG24161220231067346
|
16/12/2023
|
SASARATI REANG
|
3002002019WL057384
|
SASARATI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576445
|
|
SASHRATI RIYANG
|
CANARA BANK(508532)
|
|
71
|
AMARPUR
|
TR-02-002-019-002/53
()
|
3002002019NRG24161220231067354
|
16/12/2023
|
DIPTIRAI REANG
|
3002002019WL057384
|
DIPTIRAI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576447
|
|
DIPTI RAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMARPUR
|
TR-02-002-019-002/90
()
|
3002002019NRG24161220231067364
|
16/12/2023
|
NAMAJOY REANG
|
3002002019WL057384
|
NAMAJOY REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576466
|
|
NAMAJAY REANG MALATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
AMARPUR
|
TR-02-002-019-003/48-A
()
|
3002002019NRG24161220231067368
|
16/12/2023
|
SAMIR KR.REANG
|
3002002019WL057384
|
SAMIR KR.REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576474
|
|
SAMIR KUMAR REANG
|
CANARA BANK(508532)
|
|
74
|
AMARPUR
|
TR-02-002-019-003/7
()
|
3002002019NRG24161220231067370
|
16/12/2023
|
JOY KR REANG
|
3002002019WL057384
|
JOY KR REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576475
|
|
JAI KUMAR REANG
|
CANARA BANK(508532)
|
|
75
|
AMARPUR
|
TR-02-002-019-004/10
()
|
3002002019NRG24161220231067373
|
16/12/2023
|
MRS BABITA REANG
|
3002002019WL057384
|
MRS BABITA REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576476
|
|
BABITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
AMARPUR
|
TR-02-002-019-004/102
()
|
3002002019NRG24161220231067374
|
16/12/2023
|
NASIRONG REANG
|
3002002019WL057384
|
NASIRONG REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576459
|
|
NASHI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
AMARPUR
|
TR-02-002-019-004/104
()
|
3002002019NRG24161220231067376
|
16/12/2023
|
NAMITAREANG
|
3002002019WL057384
|
NAMITAREANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576458
|
|
NAMITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
AMARPUR
|
TR-02-002-019-004/105
()
|
3002002019NRG24161220231067378
|
16/12/2023
|
PRAMILA REANG
|
3002002019WL057384
|
PRAMILA REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576463
|
|
SAMLOK REANG
|
UCO BANK(607066)
|
|
79
|
AMARPUR
|
TR-02-002-019-004/113
()
|
3002002019NRG24161220231067381
|
16/12/2023
|
RAMILA REANG
|
3002002019WL057384
|
RAMILA REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576465
|
|
RAMILA REANG
|
UCO BANK(607066)
|
|
80
|
AMARPUR
|
TR-02-002-019-004/18
()
|
3002002019NRG24161220231067396
|
16/12/2023
|
HAMLAITI REANG
|
3002002019WL057384
|
HAMLAITI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576469
|
|
HAMLAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
AMARPUR
|
TR-02-002-019-004/33
()
|
3002002019NRG24161220231067400
|
16/12/2023
|
KHANAJOY REANG
|
3002002019WL057384
|
KHANAJOY REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576437
|
|
KHANA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMARPUR
|
TR-02-002-019-004/54
()
|
3002002019NRG24161220231067406
|
16/12/2023
|
SANJANA REANG
|
3002002019WL057384
|
SANJANA REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576427
|
|
SANJANI REANG
|
UCO BANK(607066)
|
|
83
|
AMARPUR
|
TR-02-002-019-004/59
()
|
3002002019NRG24161220231067408
|
16/12/2023
|
SAJANTI REANG
|
3002002019WL057384
|
SAJANTI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576423
|
|
SWAJANATI REANG
|
CANARA BANK(508532)
|
|
84
|
AMARPUR
|
TR-02-002-019-004/6
()
|
3002002019NRG24161220231067409
|
16/12/2023
|
CHANDARUNG REANG
|
3002002019WL057384
|
CHANDARUNG REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576438
|
|
CHANDERANG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
AMARPUR
|
TR-02-002-019-004/62
()
|
3002002019NRG24161220231067411
|
16/12/2023
|
DEBSING REANG
|
3002002019WL057384
|
DEBSING REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576422
|
|
DEBSING REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
AMARPUR
|
TR-02-002-019-004/65
()
|
3002002019NRG24161220231067414
|
16/12/2023
|
PARBATI REANG
|
3002002019WL057384
|
PARBATI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576461
|
|
PRABHATI REANG
|
CANARA BANK(508532)
|
|
87
|
AMARPUR
|
TR-02-002-019-004/67
()
|
3002002019NRG24161220231067416
|
16/12/2023
|
BYLATI DEBBARMA
|
3002002019WL057384
|
BYLATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576468
|
|
BALYATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
AMARPUR
|
TR-02-002-019-004/71
()
|
3002002019NRG24161220231067418
|
16/12/2023
|
HELABATI REANG
|
3002002019WL057384
|
HELABATI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576425
|
|
HELA BATI RIANG
|
CANARA BANK(508532)
|
|
89
|
AMARPUR
|
TR-02-002-019-004/72
()
|
3002002019NRG24161220231067419
|
16/12/2023
|
ANANDA REANG
|
3002002019WL057384
|
ANANDA REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576467
|
|
ANANDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
AMARPUR
|
TR-02-002-019-004/72
()
|
3002002019NRG24161220231067420
|
16/12/2023
|
SASTI RUNG REANG
|
3002002019WL057384
|
SASTI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576462
|
|
SWASWI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
AMARPUR
|
TR-02-002-019-004/75
()
|
3002002019NRG24161220231067424
|
16/12/2023
|
SASAKTI REANG
|
3002002019WL057384
|
SASAKTI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576432
|
|
MS SHAKSATI REANG
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMARPUR
|
TR-02-002-019-004/78
()
|
3002002019NRG24161220231067426
|
16/12/2023
|
Rexona Reang
|
3002002019WL057384
|
Rexona Reang
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576420
|
|
REXONA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
AMARPUR
|
TR-02-002-019-004/83
()
|
3002002019NRG24161220231067428
|
16/12/2023
|
SANJITA REANG
|
3002002019WL057384
|
SANJITA REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576454
|
|
SANCHITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
AMARPUR
|
TR-02-002-019-004/86
()
|
3002002019NRG24161220231067429
|
16/12/2023
|
SANGJOKTA REANG
|
3002002019WL057384
|
SANGJOKTA REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576436
|
|
SANJUKTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
AMARPUR
|
TR-02-002-019-004/88
()
|
3002002019NRG24161220231067431
|
16/12/2023
|
KABAL JOY REANG
|
3002002019WL057384
|
KABAL JOY REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576428
|
|
KEBALJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
AMARPUR
|
TR-02-002-019-004/9
()
|
3002002019NRG24161220231067432
|
16/12/2023
|
KANANBATI REANG
|
3002002019WL057384
|
KANANBATI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576426
|
|
KANAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
AMARPUR
|
TR-02-002-019-004/96
()
|
3002002019NRG24161220231067438
|
16/12/2023
|
KANNYATI REANG
|
3002002019WL057384
|
KANNYATI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576455
|
|
KANYATI REANG
|
UCO BANK(607066)
|
|
98
|
AMARPUR
|
TR-02-002-019-004/99
()
|
3002002019NRG24161220231067439
|
16/12/2023
|
KABITA REANG
|
3002002019WL057384
|
KABITA REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576472
|
|
KABITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
AMARPUR
|
TR-02-002-019-005/38
()
|
3002002019NRG24161220231067453
|
16/12/2023
|
TELI RAM REANG
|
3002002019WL057384
|
TELI RAM REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576433
|
|
TELI RAM REANG
|
UCO BANK(607066)
|
|
100
|
AMARPUR
|
TR-02-002-019-005/62
()
|
3002002019NRG24161220231067462
|
16/12/2023
|
HRIDAYTI REANG
|
3002002019WL057384
|
HRIDAYTI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576439
|
|
RAJAITI REANG
|
UCO BANK(607066)
|
|
101
|
AMARPUR
|
TR-02-002-019-006/17
()
|
3002002019NRG24161220231067477
|
16/12/2023
|
JARMEJOY REANG
|
3002002019WL057384
|
JARMEJOY REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576430
|
|
JARME JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AMARPUR
|
TR-02-002-019-006/19
()
|
3002002019NRG24161220231067479
|
16/12/2023
|
GANYATI REANG
|
3002002019WL057384
|
GANYATI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576431
|
|
GANYATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMARPUR
|
TR-02-002-019-006/38
()
|
3002002019NRG24161220231067485
|
16/12/2023
|
BACHAN RAI REANG
|
3002002019WL057384
|
BACHAN RAI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576429
|
|
BACHAN ROY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AMARPUR
|
TR-02-002-019-006/53
()
|
3002002019NRG24161220231067488
|
16/12/2023
|
SANDI RUNG REANG
|
3002002019WL057384
|
SANDI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576424
|
|
SANDHI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMARPUR
|
TR-02-002-019-006/73
()
|
3002002019NRG24161220231067491
|
16/12/2023
|
SARMILA REANG
|
3002002019WL057384
|
SARMILA REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576464
|
|
SHARMILA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMARPUR
|
TR-02-002-019-006/79
()
|
3002002019NRG24161220231067492
|
16/12/2023
|
SARJYARAM REANG
|
3002002019WL057384
|
SARJYARAM REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576470
|
|
SAJU RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMARPUR
|
TR-02-002-019-006/79
()
|
3002002019NRG24161220231067493
|
16/12/2023
|
Urmilla Reang
|
3002002019WL057384
|
Urmilla Reang
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576471
|
|
URMILA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AMARPUR
|
TR-02-002-019-008/10
()
|
3002002019NRG24161220231067498
|
16/12/2023
|
SUNATI REANG
|
3002002019WL057384
|
SUNATI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576441
|
|
SONATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
AMARPUR
|
TR-02-002-019-008/15
()
|
3002002019NRG24161220231067499
|
16/12/2023
|
PANABATI REANG
|
3002002019WL057384
|
PANABATI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576442
|
|
PANABTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AMARPUR
|
TR-02-002-019-008/16
()
|
3002002019NRG24161220231067500
|
16/12/2023
|
SATYA RAM REANG
|
3002002019WL057384
|
SATYA RAM REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576448
|
|
SATYA RAM REANG
|
UCO BANK(607066)
|
|
111
|
AMARPUR
|
TR-02-002-019-008/19
()
|
3002002019NRG24161220231067502
|
16/12/2023
|
CHANDRABATI REANG
|
3002002019WL057384
|
CHANDRABATI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576444
|
|
CHANDRABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
AMARPUR
|
TR-02-002-019-008/26
()
|
3002002019NRG24161220231067506
|
16/12/2023
|
SANTANG RONG REANG
|
3002002019WL057384
|
SANTANG RONG REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576450
|
|
SANATANGRUNG REANG
|
UCO BANK(607066)
|
|
113
|
AMARPUR
|
TR-02-002-019-008/28
()
|
3002002019NRG24161220231067508
|
16/12/2023
|
UPAI RAM REANG
|
3002002019WL057384
|
UPAI RAM REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576446
|
|
UPAYARAM REANG
|
CANARA BANK(508532)
|
|
114
|
AMARPUR
|
TR-02-002-019-008/31
()
|
3002002019NRG24161220231067511
|
16/12/2023
|
SATI RUNG REANG
|
3002002019WL057384
|
SATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576449
|
|
SATIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
AMARPUR
|
TR-02-002-019-008/38
()
|
3002002019NRG24161220231067515
|
16/12/2023
|
MABI RUNG REANG
|
3002002019WL057384
|
MABI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576453
|
|
MABI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
AMARPUR
|
TR-02-002-019-008/41
()
|
3002002019NRG24161220231067516
|
16/12/2023
|
MANDARI REANG
|
3002002019WL057384
|
MANDARI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576443
|
|
MANDADHARI REANG
|
UCO BANK(607066)
|
|
117
|
AMARPUR
|
TR-02-002-019-008/44
()
|
3002002019NRG24161220231067518
|
16/12/2023
|
BISHYA NATH REANG
|
3002002019WL057384
|
BISHYA NATH REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576452
|
|
BISHWANATH RIYANG
|
CANARA BANK(508532)
|
|
118
|
AMARPUR
|
TR-02-002-019-008/48
()
|
3002002019NRG24161220231067521
|
16/12/2023
|
LALIT KR REANG
|
3002002019WL057384
|
LALIT KR REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576435
|
|
LALIT KUMAR REANG
|
CANARA BANK(508532)
|
|
119
|
AMARPUR
|
TR-02-002-019-008/6
()
|
3002002019NRG24161220231067523
|
16/12/2023
|
RANASING REANG
|
3002002019WL057384
|
RANASING REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576440
|
|
RANASING REANG
|
UCO BANK(607066)
|
|
120
|
AMARPUR
|
TR-02-002-019-008/68
()
|
3002002019NRG24161220231067526
|
16/12/2023
|
HAJENTI REANG
|
3002002019WL057384
|
HAJENTI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576457
|
|
HAJENTI REANG
|
UCO BANK(607066)
|
|
121
|
AMARPUR
|
TR-02-002-019-008/71
()
|
3002002019NRG24161220231067531
|
16/12/2023
|
NAPAYNJOY REANG
|
3002002019WL057384
|
NAPAYNJOY REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576460
|
|
MR NAPAINA JAY REANG
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMARPUR
|
TR-02-002-019-008/72
()
|
3002002019NRG24161220231067533
|
16/12/2023
|
RAKHILI REANG
|
3002002019WL057384
|
RAKHILI REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576456
|
|
RAKHILI REANG
|
CANARA BANK(508532)
|
|
123
|
AMARPUR
|
TR-02-002-019-008/73
()
|
3002002019NRG24161220231067534
|
16/12/2023
|
NIPEDRA REANG
|
3002002019WL057384
|
NIPEDRA REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576451
|
|
NIPENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
AMARPUR
|
TR-02-002-019-008/80
()
|
3002002019NRG24161220231067535
|
16/12/2023
|
Birchandra Reang
|
3002002019WL057384
|
Birchandra Reang
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576473
|
|
BIRCHANDRA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125400
|
125400
|
|
|
|
|
|
|
|
|
125
|
AMARPUR
|
TR-02-002-019-001/4
()
|
3002002019NRG24161220231067341
|
16/12/2023
|
Parati Reang
|
3002002019WL057384
|
Parati Reang
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576558
|
|
PARETI REANG
|
UCO BANK(607066)
|
|
126
|
AMARPUR
|
TR-02-002-019-002/2
()
|
3002002019NRG24161220231067343
|
16/12/2023
|
TABIRUNG REANG
|
3002002019WL057384
|
TABIRUNG REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576562
|
|
TABI RUNG REANG
|
UCO BANK(607066)
|
|
127
|
AMARPUR
|
TR-02-002-019-002/29
()
|
3002002019NRG24161220231067345
|
16/12/2023
|
JAMATI REANG
|
3002002019WL057384
|
JAMATI REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576534
|
|
JAMATI REANG
|
UCO BANK(607066)
|
|
128
|
AMARPUR
|
TR-02-002-019-002/40
()
|
3002002019NRG24161220231067349
|
16/12/2023
|
DHARMA RAI REANG
|
3002002019WL057384
|
DHARMA RAI REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576536
|
|
DHARMA RAI REANG
|
UCO BANK(607066)
|
|
129
|
AMARPUR
|
TR-02-002-019-002/47
()
|
3002002019NRG24161220231067350
|
16/12/2023
|
KUMARJAY REANG
|
3002002019WL057384
|
KUMARJAY REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576525
|
|
KUMARJAY REANG
|
UCO BANK(607066)
|
|
130
|
AMARPUR
|
TR-02-002-019-002/47
()
|
3002002019NRG24161220231067351
|
16/12/2023
|
UPAITI REANG
|
3002002019WL057384
|
UPAITI REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576518
|
|
UPAITI REANG
|
UCO BANK(607066)
|
|
131
|
AMARPUR
|
TR-02-002-019-002/52
()
|
3002002019NRG24161220231067353
|
16/12/2023
|
SARDAJOY REANG
|
3002002019WL057384
|
SARDAJOY REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576519
|
|
SARDAJOY REANG
|
UCO BANK(607066)
|
|
132
|
AMARPUR
|
TR-02-002-019-002/68
()
|
3002002019NRG24161220231067357
|
16/12/2023
|
SABIRAM REANG
|
3002002019WL057384
|
SABIRAM REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576531
|
|
SABIRAM REANG
|
UCO BANK(607066)
|
|
133
|
AMARPUR
|
TR-02-002-019-002/74
()
|
3002002019NRG24161220231067359
|
16/12/2023
|
SAPENDRA REANG
|
3002002019WL057384
|
SAPENDRA REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576516
|
|
SAPENDRA REANG
|
UCO BANK(607066)
|
|
134
|
AMARPUR
|
TR-02-002-019-002/79
()
|
3002002019NRG24161220231067360
|
16/12/2023
|
UKENDRA REANG
|
3002002019WL057384
|
UKENDRA REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576512
|
|
UKENDRA REANG
|
UCO BANK(607066)
|
|
135
|
AMARPUR
|
TR-02-002-019-002/89
()
|
3002002019NRG24161220231067363
|
16/12/2023
|
AJIT KUMARR REANG
|
3002002019WL057384
|
AJIT KUMARR REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576533
|
|
AJIT KUMAR REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
AMARPUR
|
TR-02-002-019-003/37
()
|
3002002019NRG24161220231067366
|
16/12/2023
|
BRIHA MANI JAMATIA
|
3002002019WL057384
|
BRIHA MANI JAMATIA
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576547
|
|
BIRHAMANI JAMATIA & BISHWARAY JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
AMARPUR
|
TR-02-002-019-004/1
()
|
3002002019NRG24161220231067371
|
16/12/2023
|
AMARJIT REANG
|
3002002019WL057384
|
AMARJIT REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576500
|
|
AMARJIT REANG
|
UCO BANK(607066)
|
|
138
|
AMARPUR
|
TR-02-002-019-004/10
()
|
3002002019NRG24161220231067372
|
16/12/2023
|
RANJAMI REANG
|
3002002019WL057384
|
RANJAMI REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576532
|
|
RANJAMI REANG
|
UCO BANK(607066)
|
|
139
|
AMARPUR
|
TR-02-002-019-004/105
()
|
3002002019NRG24161220231067377
|
16/12/2023
|
PARENDRA REANG
|
3002002019WL057384
|
PARENDRA REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576542
|
|
PARENDRA REANG
|
UCO BANK(607066)
|
|
140
|
AMARPUR
|
TR-02-002-019-004/119
()
|
3002002019NRG24161220231067383
|
16/12/2023
|
MOISHATI REANG
|
3002002019WL057384
|
MOISHATI REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576515
|
|
MOISHATI REANG
|
UCO BANK(607066)
|
|
141
|
AMARPUR
|
TR-02-002-019-004/126
()
|
3002002019NRG24161220231067387
|
16/12/2023
|
DARANBATI REANG
|
3002002019WL057384
|
DARANBATI REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576559
|
|
DARAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
AMARPUR
|
TR-02-002-019-004/126
()
|
3002002019NRG24161220231067386
|
16/12/2023
|
PRASHANTA REANG
|
3002002019WL057384
|
PRASHANTA REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576529
|
|
PRASHANTA REANG
|
UCO BANK(607066)
|
|
143
|
AMARPUR
|
TR-02-002-019-004/134
()
|
3002002019NRG24161220231067390
|
16/12/2023
|
NASHI RAM REANG
|
3002002019WL057384
|
NASHI RAM REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576498
|
|
NASHI RAM REANG
|
UCO BANK(607066)
|
|
144
|
AMARPUR
|
TR-02-002-019-004/18
()
|
3002002019NRG24161220231067395
|
16/12/2023
|
FULU KUMARR REANG
|
3002002019WL057384
|
FULU KUMARR REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576505
|
|
PHULU KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
AMARPUR
|
TR-02-002-019-004/24
()
|
3002002019NRG24161220231067397
|
16/12/2023
|
URATI REANG
|
3002002019WL057384
|
URATI REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576556
|
|
URATI REANG
|
UCO BANK(607066)
|
|
146
|
AMARPUR
|
TR-02-002-019-004/33
()
|
3002002019NRG24161220231067401
|
16/12/2023
|
BUDDHI RUNG REANG
|
3002002019WL057384
|
BUDDHI RUNG REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576551
|
|
BUDDHI RUNG REANG
|
UCO BANK(607066)
|
|
147
|
AMARPUR
|
TR-02-002-019-004/42
()
|
3002002019NRG24161220231067405
|
16/12/2023
|
SUNEL MOHAN TRIPURA
|
3002002019WL057384
|
SUNEL MOHAN TRIPURA
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576503
|
|
SUNEL MOHAN TRIPURA
|
UCO BANK(607066)
|
|
148
|
AMARPUR
|
TR-02-002-019-004/63
()
|
3002002019NRG24161220231067412
|
16/12/2023
|
JINA RUNG REANG
|
3002002019WL057384
|
JINA RUNG REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576528
|
|
JINA RUNG REANG
|
UCO BANK(607066)
|
|
149
|
AMARPUR
|
TR-02-002-019-004/93
()
|
3002002019NRG24161220231067434
|
16/12/2023
|
NIPEN KUMAR REANG
|
3002002019WL057384
|
NIPEN KUMAR REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576499
|
|
NIPEN KUMAR REANG
|
UCO BANK(607066)
|
|
150
|
AMARPUR
|
TR-02-002-019-004/94
()
|
3002002019NRG24161220231067435
|
16/12/2023
|
SANTARAY REANG
|
3002002019WL057384
|
SANTARAY REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576524
|
|
SANTARAY REANG
|
UCO BANK(607066)
|
|
151
|
AMARPUR
|
TR-02-002-019-004/95
()
|
3002002019NRG24161220231067437
|
16/12/2023
|
RAKESH REANG
|
3002002019WL057384
|
RAKESH REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576560
|
|
RAKESH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
AMARPUR
|
TR-02-002-019-005/10
()
|
3002002019NRG24161220231067440
|
16/12/2023
|
SAPNATI REANG
|
3002002019WL057384
|
SAPNATI REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576557
|
|
SAPNATI REANG
|
UCO BANK(607066)
|
|
153
|
AMARPUR
|
TR-02-002-019-005/102
()
|
3002002019NRG24161220231067441
|
16/12/2023
|
AHIRONG REANG
|
3002002019WL057384
|
AHIRONG REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576555
|
|
ASHIRUNG REANG
|
UCO BANK(607066)
|
|
154
|
AMARPUR
|
TR-02-002-019-005/108
()
|
3002002019NRG24161220231067443
|
16/12/2023
|
HAMBI RUNG REANG
|
3002002019WL057384
|
HAMBI RUNG REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576564
|
|
HAMBI RUNG REANG
|
UCO BANK(607066)
|
|
155
|
AMARPUR
|
TR-02-002-019-005/11
()
|
3002002019NRG24161220231067444
|
16/12/2023
|
RAMENTI REANG
|
3002002019WL057384
|
RAMENTI REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576548
|
|
RAMENTI REANG
|
UCO BANK(607066)
|
|
156
|
AMARPUR
|
TR-02-002-019-005/117
()
|
3002002019NRG24161220231067447
|
16/12/2023
|
AKSHAIKUMAR REANG
|
3002002019WL057384
|
AKSHAIKUMAR REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576561
|
|
AKSHAI KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
AMARPUR
|
TR-02-002-019-005/14
()
|
3002002019NRG24161220231067450
|
16/12/2023
|
DASHA RUNG REANG
|
3002002019WL057384
|
DASHA RUNG REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576511
|
|
DASHA RUNG REANG
|
UCO BANK(607066)
|
|
158
|
AMARPUR
|
TR-02-002-019-005/36
()
|
3002002019NRG24161220231067452
|
16/12/2023
|
FALETI REANG
|
3002002019WL057384
|
FALETI REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576541
|
|
PALETI RIYANG
|
CANARA BANK(508532)
|
|
159
|
AMARPUR
|
TR-02-002-019-005/40
()
|
3002002019NRG24161220231067454
|
16/12/2023
|
RABINDRA REANG
|
3002002019WL057384
|
RABINDRA REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576563
|
|
RABINDRA REANG
|
UCO BANK(607066)
|
|
160
|
AMARPUR
|
TR-02-002-019-005/43
()
|
3002002019NRG24161220231067455
|
16/12/2023
|
NABA JOY REANG
|
3002002019WL057384
|
NABA JOY REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576550
|
|
NABAJAY REANG
|
UCO BANK(607066)
|
|
161
|
AMARPUR
|
TR-02-002-019-005/46
()
|
3002002019NRG24161220231067456
|
16/12/2023
|
Khumbhati Reang
|
3002002019WL057384
|
Khumbhati Reang
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576552
|
|
KHUMBHATI REANG
|
UCO BANK(607066)
|
|
162
|
AMARPUR
|
TR-02-002-019-005/53
()
|
3002002019NRG24161220231067458
|
16/12/2023
|
BARSAITI REANG
|
3002002019WL057384
|
BARSAITI REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576513
|
|
BARSAITI REANG
|
UCO BANK(607066)
|
|
163
|
AMARPUR
|
TR-02-002-019-005/53
()
|
3002002019NRG24161220231067457
|
16/12/2023
|
SHARTHANGHA REANG
|
3002002019WL057384
|
SHARTHANGHA REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576506
|
|
SHARTHANGHA REANG
|
UCO BANK(607066)
|
|
164
|
AMARPUR
|
TR-02-002-019-005/55
()
|
3002002019NRG24161220231067459
|
16/12/2023
|
JAMBAHADUR REANG
|
3002002019WL057384
|
JAMBAHADUR REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576554
|
|
JAMBAHADUR REANG
|
UCO BANK(607066)
|
|
165
|
AMARPUR
|
TR-02-002-019-005/56
()
|
3002002019NRG24161220231067460
|
16/12/2023
|
MANJATI REANG
|
3002002019WL057384
|
MANJATI REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576539
|
|
MANJATI REANG
|
UCO BANK(607066)
|
|
166
|
AMARPUR
|
TR-02-002-019-005/59
()
|
3002002019NRG24161220231067461
|
16/12/2023
|
PAKHAOTI RENG
|
3002002019WL057384
|
PAKHAOTI RENG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576527
|
|
PAKHAOTI RENG
|
UCO BANK(607066)
|
|
167
|
AMARPUR
|
TR-02-002-019-005/63
()
|
3002002019NRG24161220231067464
|
16/12/2023
|
NAPUINATI REANG
|
3002002019WL057384
|
NAPUINATI REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576530
|
|
NAPUINATI REANG
|
UCO BANK(607066)
|
|
168
|
AMARPUR
|
TR-02-002-019-005/63
()
|
3002002019NRG24161220231067463
|
16/12/2023
|
SARBAJOY REANG
|
3002002019WL057384
|
SARBAJOY REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576537
|
|
SARBAJOY REANG
|
UCO BANK(607066)
|
|
169
|
AMARPUR
|
TR-02-002-019-005/68
()
|
3002002019NRG24161220231067466
|
16/12/2023
|
TALAITI REANG
|
3002002019WL057384
|
TALAITI REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576508
|
|
TALAITI REANG
|
UCO BANK(607066)
|
|
170
|
AMARPUR
|
TR-02-002-019-005/68
()
|
3002002019NRG24161220231067465
|
16/12/2023
|
UDAYRAM REANG
|
3002002019WL057384
|
UDAYRAM REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576514
|
|
UDAYRAM REANG
|
UCO BANK(607066)
|
|
171
|
AMARPUR
|
TR-02-002-019-005/73
()
|
3002002019NRG24161220231067468
|
16/12/2023
|
Khachendra Reang
|
3002002019WL057384
|
Khachendra Reang
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576535
|
|
KACHENDRA REANG
|
UCO BANK(607066)
|
|
172
|
AMARPUR
|
TR-02-002-019-005/77
()
|
3002002019NRG24161220231067471
|
16/12/2023
|
BEROYTI REANG
|
3002002019WL057384
|
BEROYTI REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576553
|
|
BIRENTI REANG
|
UCO BANK(607066)
|
|
173
|
AMARPUR
|
TR-02-002-019-005/91
()
|
3002002019NRG24161220231067472
|
16/12/2023
|
SAKHARIA REANG
|
3002002019WL057384
|
SAKHARIA REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576549
|
|
SAKHARIO REANG
|
UCO BANK(607066)
|
|
174
|
AMARPUR
|
TR-02-002-019-005/92
()
|
3002002019NRG24161220231067473
|
16/12/2023
|
RAYANTI REANG
|
3002002019WL057384
|
RAYANTI REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576526
|
|
RAYANTI REANG
|
UCO BANK(607066)
|
|
175
|
AMARPUR
|
TR-02-002-019-006/23
()
|
3002002019NRG24161220231067480
|
16/12/2023
|
KHARGA JOY REANG
|
3002002019WL057384
|
KHARGA JOY REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576497
|
|
KHARGA JOY REANG
|
UCO BANK(607066)
|
|
176
|
AMARPUR
|
TR-02-002-019-006/23
()
|
3002002019NRG24161220231067481
|
16/12/2023
|
TANGYATI REANG
|
3002002019WL057384
|
TANGYATI REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576509
|
|
TANGYATI RIYANG
|
UCO BANK(607066)
|
|
177
|
AMARPUR
|
TR-02-002-019-006/25
()
|
3002002019NRG24161220231067482
|
16/12/2023
|
RANGGUNA REANG
|
3002002019WL057384
|
RANGGUNA REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576520
|
|
RANGGUNA REABG
|
UCO BANK(607066)
|
|
178
|
AMARPUR
|
TR-02-002-019-006/25
()
|
3002002019NRG24161220231067483
|
16/12/2023
|
SHIRMAYATI REANG
|
3002002019WL057384
|
SHIRMAYATI REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576538
|
|
SHIRAMAYATI REANG
|
UCO BANK(607066)
|
|
179
|
AMARPUR
|
TR-02-002-019-008/2
()
|
3002002019NRG24161220231067504
|
16/12/2023
|
BAIFIRUNG REANG
|
3002002019WL057384
|
BAIFIRUNG REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576517
|
|
BAIFIRUNG REANG
|
UCO BANK(607066)
|
|
180
|
AMARPUR
|
TR-02-002-019-008/2
()
|
3002002019NRG24161220231067503
|
16/12/2023
|
BIRAN JOY REANG
|
3002002019WL057384
|
BIRAN JOY REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576521
|
|
BIRANJAY REANG
|
UCO BANK(607066)
|
|
181
|
AMARPUR
|
TR-02-002-019-008/2
()
|
3002002019NRG24161220231067505
|
16/12/2023
|
Birbal Reang
|
3002002019WL057384
|
Birbal Reang
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576502
|
|
BIRBAL JOY REANG
|
UCO BANK(607066)
|
|
182
|
AMARPUR
|
TR-02-002-019-008/27
()
|
3002002019NRG24161220231067507
|
16/12/2023
|
BALANJAY REANG
|
3002002019WL057384
|
BALANJAY REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576540
|
|
BALANJAY REANG
|
UCO BANK(607066)
|
|
183
|
AMARPUR
|
TR-02-002-019-008/28
()
|
3002002019NRG24161220231067509
|
16/12/2023
|
BIDYARUNG REANG
|
3002002019WL057384
|
BIDYARUNG REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576544
|
|
BIDYARUNG REANG
|
UCO BANK(607066)
|
|
184
|
AMARPUR
|
TR-02-002-019-008/34
()
|
3002002019NRG24161220231067512
|
16/12/2023
|
CHALURAM REANG
|
3002002019WL057384
|
CHALURAM REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576543
|
|
CHALURAM REANG
|
UCO BANK(607066)
|
|
185
|
AMARPUR
|
TR-02-002-019-008/35
()
|
3002002019NRG24161220231067513
|
16/12/2023
|
SARINGTI REANG
|
3002002019WL057384
|
SARINGTI REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576510
|
|
SARINGTI REANG
|
UCO BANK(607066)
|
|
186
|
AMARPUR
|
TR-02-002-019-008/43
()
|
3002002019NRG24161220231067517
|
16/12/2023
|
joshua Reang
|
3002002019WL057384
|
joshua Reang
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576501
|
|
JOSHUA REANG
|
UCO BANK(607066)
|
|
187
|
AMARPUR
|
TR-02-002-019-008/66
()
|
3002002019NRG24161220231067524
|
16/12/2023
|
MINATI REANG
|
3002002019WL057384
|
MINATI REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576507
|
|
MINATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
AMARPUR
|
TR-02-002-019-008/68
()
|
3002002019NRG24161220231067525
|
16/12/2023
|
SUDHANYA REANG
|
3002002019WL057384
|
SUDHANYA REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576504
|
|
SUDHANYA REANG HAJANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
AMARPUR
|
TR-02-002-019-008/7
()
|
3002002019NRG24161220231067530
|
16/12/2023
|
SAMAYTI REANG
|
3002002019WL057384
|
SAMAYTI REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576545
|
|
SAMAYTI REANG
|
UCO BANK(607066)
|
|
190
|
AMARPUR
|
TR-02-002-019-008/7
()
|
3002002019NRG24161220231067529
|
16/12/2023
|
TIRTHA RAM REANG
|
3002002019WL057384
|
TIRTHA RAM REANG
|
00462
|
UCBA0002826
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898576546
|
|
TIRTHA RAM REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145200
|
145200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418000
|
418000
|
|
|
|
|
|
|
|