|
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-04-003-006-015/66
(J.B.Para)
|
3004003006NRG24210620230138500
|
21/06/2023
|
Kajali Reang
|
3004003006WL008771
|
Kajali Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569621
|
|
Kajali Reang
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-006-015/76
(J.B.Para)
|
3004003006NRG24210620230138511
|
21/06/2023
|
Shibi rong Reang
|
3004003006WL008771
|
Shibi rong Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569620
|
|
Shibi rong Reang
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-006-019/92
(J.B.Para)
|
3004003006NRG24210620230138391
|
21/06/2023
|
MALLIKA REANG
|
3004003006WL008770
|
MALLIKA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569619
|
|
MALLIKA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
DUMBURNAGAR
|
TR-04-003-006-005/90
(J.B.Para)
|
3004003006NRG24210620230138441
|
21/06/2023
|
Bajendra Reang
|
3004003006WL008771
|
Bajendra Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569591
|
|
KHAJA RONG REANG
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-006-010/94
(J.B.Para)
|
3004003006NRG24210620230138652
|
21/06/2023
|
Matan joy Reang
|
3004003006WL008776
|
Matan joy Reang
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797569583
|
|
MATAN JOY REANG
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-006-015/62
(J.B.Para)
|
3004003006NRG24210620230138494
|
21/06/2023
|
Ajindra Tripura
|
3004003006WL008771
|
Ajindra Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569569
|
|
AJINDRA TRIPURA
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-006-015/71
(J.B.Para)
|
3004003006NRG24210620230138506
|
21/06/2023
|
Uttam joy Tripura
|
3004003006WL008771
|
Uttam joy Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569586
|
|
UTTAM JOY TRIPURA
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-006-015/72
(J.B.Para)
|
3004003006NRG24210620230138507
|
21/06/2023
|
Chasha rai Reang
|
3004003006WL008771
|
Chasha rai Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569587
|
|
CHASA RAI REANG
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-006-015/79
(J.B.Para)
|
3004003006NRG24210620230138513
|
21/06/2023
|
Chikanmani Tripura
|
3004003006WL008771
|
Chikanmani Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569588
|
|
CHIKAN MANI TRIPURA
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-006-018/31
(J.B.Para)
|
3004003006NRG24210620230138672
|
21/06/2023
|
Biswa joy Tripura
|
3004003006WL008776
|
Biswa joy Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569628
|
|
BISWAJOY TRIPURA
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-006-018/71
(J.B.Para)
|
3004003006NRG24210620230138704
|
21/06/2023
|
Brajakishor Tripura
|
3004003006WL008776
|
Brajakishor Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569578
|
|
BRAJA KISHORE TRIPURA
|
()
|
|
12
|
DUMBURNAGAR
|
TR-04-003-006-019/105
(J.B.Para)
|
3004003006NRG24210620230138310
|
21/06/2023
|
Kumar gaurab Reang
|
3004003006WL008770
|
Kumar gaurab Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569581
|
|
KUMAR GOURAB REANG
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-006-019/107
(J.B.Para)
|
3004003006NRG24210620230138312
|
21/06/2023
|
Juma rani Reang
|
3004003006WL008770
|
Juma rani Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569571
|
|
JHUMA RANI DEBBARMA REANG
|
()
|
|
14
|
DUMBURNAGAR
|
TR-04-003-006-019/108
(J.B.Para)
|
3004003006NRG24210620230138314
|
21/06/2023
|
Minadevi Reang
|
3004003006WL008770
|
Minadevi Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569570
|
|
MINA DEVI TRIPURA
|
()
|
|
15
|
DUMBURNAGAR
|
TR-04-003-006-019/108
(J.B.Para)
|
3004003006NRG24210620230138313
|
21/06/2023
|
Paban joy Reang
|
3004003006WL008770
|
Paban joy Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569627
|
|
PABAN REANG
|
()
|
|
16
|
DUMBURNAGAR
|
TR-04-003-006-019/110
(J.B.Para)
|
3004003006NRG24210620230138316
|
21/06/2023
|
Amitab bachan Reang
|
3004003006WL008770
|
Amitab bachan Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569590
|
|
AMITAB BACHCHAN REANG
|
()
|
|
17
|
DUMBURNAGAR
|
TR-04-003-006-019/111
(J.B.Para)
|
3004003006NRG24210620230138318
|
21/06/2023
|
Arna joy Reang
|
3004003006WL008770
|
Arna joy Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569585
|
|
ARNAJOY REANG
|
()
|
|
18
|
DUMBURNAGAR
|
TR-04-003-006-019/23
(J.B.Para)
|
3004003006NRG24210620230138338
|
21/06/2023
|
THangsak rai Reang
|
3004003006WL008770
|
THangsak rai Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569582
|
|
THANGSHUK RAI REANG
|
()
|
|
19
|
DUMBURNAGAR
|
TR-04-003-006-020/46
(J.B.Para)
|
3004003006NRG24210620230138522
|
21/06/2023
|
KHAGEN BALA TRIPURA
|
3004003006WL008771
|
KHAGEN BALA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569577
|
|
KHAGEN BALA TRIPURA
|
()
|
|
20
|
DUMBURNAGAR
|
TR-04-003-010-008/242
(RANIR PUKUR)
|
3004003024NRG24210620230138774
|
21/06/2023
|
Sanjit Datta chakma
|
3004003024WL008778
|
Sanjit Datta chakma
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2797569572
|
|
SANJIT DATTA CHAKMA
|
()
|
|
21
|
DUMBURNAGAR
|
TR-04-003-010-008/63
(RANIR PUKUR)
|
3004003024NRG24210620230138781
|
21/06/2023
|
AGAUSA DHAN CHAKMA
|
3004003024WL008778
|
AGAUSA DHAN CHAKMA
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2797569573
|
|
AGAUSADHAN CHAKMA
|
()
|
|
22
|
DUMBURNAGAR
|
TR-04-003-024-001/270
(RANIR PUKUR)
|
3004003024NRG24210620230138809
|
21/06/2023
|
Jisu Kumar Chakma
|
3004003024WL008778
|
Jisu Kumar Chakma
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2797569574
|
|
JISU KUMAR CHAKMA
|
()
|
|
23
|
DUMBURNAGAR
|
TR-04-003-024-001/271
(RANIR PUKUR)
|
3004003024NRG24210620230138810
|
21/06/2023
|
Kalakaji Chakma
|
3004003024WL008778
|
Kalakaji Chakma
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2797569584
|
|
KALAKAJI CHAKMA
|
()
|
|
24
|
DUMBURNAGAR
|
TR-04-003-024-001/274
(RANIR PUKUR)
|
3004003024NRG24210620230138811
|
21/06/2023
|
Bhuban joy Chakm
|
3004003024WL008778
|
Bhuban joy Chakm
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2797569576
|
|
BHUBAN JOY CHAKMA
|
()
|
|
25
|
DUMBURNAGAR
|
TR-04-003-024-001/275
(RANIR PUKUR)
|
3004003024NRG24210620230138812
|
21/06/2023
|
Laxmi Dhan Chakma
|
3004003024WL008778
|
Laxmi Dhan Chakma
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2797569580
|
|
LAXMIDHAN CHAKMA
|
()
|
|
26
|
DUMBURNAGAR
|
TR-04-003-024-001/277
(RANIR PUKUR)
|
3004003024NRG24210620230138814
|
21/06/2023
|
Mangaljit Chakm
|
3004003024WL008778
|
Mangaljit Chakm
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2797569579
|
|
MANGALJIT CHAKMA
|
()
|
|
27
|
DUMBURNAGAR
|
TR-04-003-024-001/311
(RANIR PUKUR)
|
3004003024NRG24210620230138816
|
21/06/2023
|
Dharma Ranjan Chakma
|
3004003024WL008778
|
Dharma Ranjan Chakma
|
00462
|
UCBA0002506
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2797569575
|
|
DHARMA RANJAN CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48280
|
48280
|
|
|
|
|
|
|
|
|
28
|
DUMBURNAGAR
|
TR-04-003-006-019/122
(J.B.Para)
|
3004003006NRG24210620230138725
|
21/06/2023
|
Ginoshis Reang
|
3004003006WL008776
|
Ginoshis Reang
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569592
|
|
GINOSHIS TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
29
|
DUMBURNAGAR
|
TR-04-003-006-005/29
(J.B.Para)
|
3004003006NRG24210620230138412
|
21/06/2023
|
Angkrayong Mog
|
3004003006WL008771
|
Angkrayong Mog
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797569626
|
|
ANGKRAYONG MOG
|
()
|
|
30
|
DUMBURNAGAR
|
TR-04-003-006-005/55
(J.B.Para)
|
3004003006NRG24210620230138430
|
21/06/2023
|
Pulu Mog
|
3004003006WL008771
|
Pulu Mog
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797569618
|
|
PULU MOG
|
()
|
|
31
|
DUMBURNAGAR
|
TR-04-003-006-005/94
(J.B.Para)
|
3004003006NRG24210620230138444
|
21/06/2023
|
Champa Bati Reang
|
3004003006WL008771
|
Champa Bati Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569602
|
|
CHAMPA BATI REANG
|
()
|
|
32
|
DUMBURNAGAR
|
TR-04-003-006-005/95
(J.B.Para)
|
3004003006NRG24210620230138445
|
21/06/2023
|
Drau Ham Reang
|
3004003006WL008771
|
Drau Ham Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569616
|
|
DRAU HAM REANG
|
()
|
|
33
|
DUMBURNAGAR
|
TR-04-003-006-005/98
(J.B.Para)
|
3004003006NRG24210620230138448
|
21/06/2023
|
Usha Mog
|
3004003006WL008771
|
Usha Mog
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797569612
|
|
USHA MOG
|
()
|
|
34
|
DUMBURNAGAR
|
TR-04-003-006-007/10
(J.B.Para)
|
3004003006NRG24210620230138603
|
21/06/2023
|
Hoba Ram Reang
|
3004003006WL008776
|
Hoba Ram Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569617
|
|
HOBA RAM REANG
|
()
|
|
35
|
DUMBURNAGAR
|
TR-04-003-006-007/7
(J.B.Para)
|
3004003006NRG24210620230138626
|
21/06/2023
|
Makan joy Reang
|
3004003006WL008776
|
Makan joy Reang
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797569594
|
|
MAKAM JOY REANG
|
()
|
|
36
|
DUMBURNAGAR
|
TR-04-003-006-010/59
(J.B.Para)
|
3004003006NRG24210620230138640
|
21/06/2023
|
Parbati Reang
|
3004003006WL008776
|
Parbati Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569613
|
|
PARBATI REANG
|
()
|
|
37
|
DUMBURNAGAR
|
TR-04-003-006-010/84
(J.B.Para)
|
3004003006NRG24210620230138647
|
21/06/2023
|
Pati rong Reang
|
3004003006WL008776
|
Pati rong Reang
|
00462
|
UCBA0003327
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797569605
|
|
PATI RONG REANG
|
()
|
|
38
|
DUMBURNAGAR
|
TR-04-003-006-015/23
(J.B.Para)
|
3004003006NRG24210620230138467
|
21/06/2023
|
MAISHAKTI TRIPURA
|
3004003006WL008771
|
MAISHAKTI TRIPURA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569599
|
|
MAISHAKTI TRIPURA
|
()
|
|
39
|
DUMBURNAGAR
|
TR-04-003-006-015/64
(J.B.Para)
|
3004003006NRG24210620230138498
|
21/06/2023
|
Jatmala Tripura
|
3004003006WL008771
|
Jatmala Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569624
|
|
JAT MALA TRIPURA
|
()
|
|
40
|
DUMBURNAGAR
|
TR-04-003-006-015/70
(J.B.Para)
|
3004003006NRG24210620230138504
|
21/06/2023
|
Chandalal Tripura
|
3004003006WL008771
|
Chandalal Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569596
|
|
CHANDA LAL TRIPURA
|
()
|
|
41
|
DUMBURNAGAR
|
TR-04-003-006-015/73
(J.B.Para)
|
3004003006NRG24210620230138508
|
21/06/2023
|
Tushar ranjan Tripura
|
3004003006WL008771
|
Tushar ranjan Tripura
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797569589
|
|
TUSHA RANJAN TRIPURA
|
()
|
|
42
|
DUMBURNAGAR
|
TR-04-003-006-015/80
(J.B.Para)
|
3004003006NRG24210620230138515
|
21/06/2023
|
Padhani Reang
|
3004003006WL008771
|
Padhani Reang
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797569595
|
|
PADHANI REANG
|
()
|
|
43
|
DUMBURNAGAR
|
TR-04-003-006-018/10
(J.B.Para)
|
3004003006NRG24210620230138658
|
21/06/2023
|
Kusum jala Tripura
|
3004003006WL008776
|
Kusum jala Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569623
|
|
KUSUM JALA TRIPURA
|
()
|
|
44
|
DUMBURNAGAR
|
TR-04-003-006-018/17
(J.B.Para)
|
3004003006NRG24210620230138663
|
21/06/2023
|
KALPANA TRIPURA
|
3004003006WL008776
|
KALPANA TRIPURA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569625
|
|
KALPANA TRIPURA
|
()
|
|
45
|
DUMBURNAGAR
|
TR-04-003-006-018/71
(J.B.Para)
|
3004003006NRG24210620230138705
|
21/06/2023
|
Danchati Reang
|
3004003006WL008776
|
Danchati Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569601
|
|
DANCHATI REANG
|
()
|
|
46
|
DUMBURNAGAR
|
TR-04-003-006-018/74
(J.B.Para)
|
3004003006NRG24210620230138708
|
21/06/2023
|
Arun Tripura
|
3004003006WL008776
|
Arun Tripura
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797569598
|
|
ARUN TRIPURA
|
()
|
|
47
|
DUMBURNAGAR
|
TR-04-003-006-018/75
(J.B.Para)
|
3004003006NRG24210620230138709
|
21/06/2023
|
Rekharani Reang
|
3004003006WL008776
|
Rekharani Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569606
|
|
REKHA RANI REANG
|
()
|
|
48
|
DUMBURNAGAR
|
TR-04-003-006-018/76
(J.B.Para)
|
3004003006NRG24210620230138710
|
21/06/2023
|
Swapan Tripura
|
3004003006WL008776
|
Swapan Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569604
|
|
SWAPAN TRIPURA
|
()
|
|
49
|
DUMBURNAGAR
|
TR-04-003-006-018/80
(J.B.Para)
|
3004003006NRG24210620230138716
|
21/06/2023
|
Birababu tripura
|
3004003006WL008776
|
Birababu tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569597
|
|
BIRA BABU TRIPURA
|
()
|
|
50
|
DUMBURNAGAR
|
TR-04-003-006-018/80
(J.B.Para)
|
3004003006NRG24210620230138717
|
21/06/2023
|
Pramila Tripura
|
3004003006WL008776
|
Pramila Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569622
|
|
PRAMILA TRIPURA
|
()
|
|
51
|
DUMBURNAGAR
|
TR-04-003-006-018/81
(J.B.Para)
|
3004003006NRG24210620230138718
|
21/06/2023
|
Laxman joy Tripura
|
3004003006WL008776
|
Laxman joy Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569614
|
|
LAXMAN JOY TRIPURA
|
()
|
|
52
|
DUMBURNAGAR
|
TR-04-003-006-018/82
(J.B.Para)
|
3004003006NRG24210620230138719
|
21/06/2023
|
Matimohan Tripura
|
3004003006WL008776
|
Matimohan Tripura
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797569608
|
|
MATI MOHAN TRIPURA
|
()
|
|
53
|
DUMBURNAGAR
|
TR-04-003-006-018/82
(J.B.Para)
|
3004003006NRG24210620230138720
|
21/06/2023
|
MatiraniTripura
|
3004003006WL008776
|
MatiraniTripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569615
|
|
MATI RANI TRIPURA
|
()
|
|
54
|
DUMBURNAGAR
|
TR-04-003-006-019/11
(J.B.Para)
|
3004003006NRG24210620230138315
|
21/06/2023
|
Ayakrai Reang
|
3004003006WL008770
|
Ayakrai Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569607
|
|
AYYAK RAI REANG
|
()
|
|
55
|
DUMBURNAGAR
|
TR-04-003-006-019/112
(J.B.Para)
|
3004003006NRG24210620230138320
|
21/06/2023
|
Tapan Debbarma
|
3004003006WL008770
|
Tapan Debbarma
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569610
|
|
TAPAN DEBBARMA
|
()
|
|
56
|
DUMBURNAGAR
|
TR-04-003-006-019/114
(J.B.Para)
|
3004003006NRG24210620230138322
|
21/06/2023
|
Surendra Reang
|
3004003006WL008770
|
Surendra Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569593
|
|
SURENDER REANG
|
()
|
|
57
|
DUMBURNAGAR
|
TR-04-003-006-019/21
(J.B.Para)
|
3004003006NRG24210620230138335
|
21/06/2023
|
KAMALA BATI REANG
|
3004003006WL008770
|
KAMALA BATI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569603
|
|
KAMALA BATI REANG
|
()
|
|
58
|
DUMBURNAGAR
|
TR-04-003-006-019/82
(J.B.Para)
|
3004003006NRG24210620230138383
|
21/06/2023
|
Janaram Reang
|
3004003006WL008770
|
Janaram Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569609
|
|
JANARAM REANG
|
()
|
|
59
|
DUMBURNAGAR
|
TR-04-003-006-019/9
(J.B.Para)
|
3004003006NRG24210620230138388
|
21/06/2023
|
Hemandra Reang
|
3004003006WL008770
|
Hemandra Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569611
|
|
HEMANDRA REANG
|
()
|
|
60
|
DUMBURNAGAR
|
TR-04-003-019-010/14
(J.B.Para)
|
3004003006NRG24210620230138728
|
21/06/2023
|
Ritibala Tripura
|
3004003006WL008776
|
Ritibala Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797569600
|
|
RITI BALA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62000
|
62000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118280
|
118280
|
|
|
|
|
|
|
|