|
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
|
KILLA
|
TR-02-001-007-004/106
()
|
3002001000NRG24291120231023997
|
29/11/2023
|
DANIYA MANTI MOLSOM MOLSOM
|
3002001WL053707
|
DANIYA MANTI MOLSOM MOLSOM
|
00048
|
BKID0005067
|
1728
|
1728
|
Processed
|
17/01/2024
|
|
9619309294
|
|
DANIYA MANTI MOLSOM
|
BANK OF INDIA(508505)
|
|
2
|
KILLA
|
TR-02-001-007-004/107
()
|
3002001000NRG24291120231023998
|
29/11/2023
|
ARATI KANYA MOLSOM
|
3002001WL053707
|
ARATI KANYA MOLSOM
|
00048
|
BKID0005067
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309297
|
|
ARATI KANYA MOLSOM
|
BANK OF INDIA(508505)
|
|
3
|
KILLA
|
TR-02-001-007-004/114
()
|
3002001000NRG24291120231024002
|
29/11/2023
|
ABHAB CHANDRA MOLSOM
|
3002001WL053707
|
ABHAB CHANDRA MOLSOM
|
00048
|
BKID0005067
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309302
|
|
Mr. ABHAB CHANDRA MOLSOM
|
INDIAN BANK(607105)
|
|
4
|
KILLA
|
TR-02-001-007-004/120
()
|
3002001000NRG24291120231024003
|
29/11/2023
|
BULUTI MOLSOM
|
3002001WL053707
|
BULUTI MOLSOM
|
00048
|
BKID0005067
|
1080
|
1080
|
Processed
|
17/01/2024
|
|
9619309299
|
|
BULUTI MOLSOM
|
BANK OF INDIA(508505)
|
|
5
|
KILLA
|
TR-02-001-007-004/135
()
|
3002001000NRG24291120231024006
|
29/11/2023
|
PESKAR SWARI MOLSOM
|
3002001WL053707
|
PESKAR SWARI MOLSOM
|
00048
|
BKID0005067
|
1296
|
1296
|
Processed
|
17/01/2024
|
|
9619309300
|
|
PESKAR SWARI MOLSOM WO SANGRAM MOHAN MOL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KILLA
|
TR-02-001-007-004/140
()
|
3002001000NRG24291120231024008
|
29/11/2023
|
KUMARI SONTI MOLSOM
|
3002001WL053707
|
KUMARI SONTI MOLSOM
|
00048
|
BKID0005067
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309327
|
|
KUMARI SONTI MOLSOM
|
BANK OF INDIA(508505)
|
|
7
|
KILLA
|
TR-02-001-007-004/151
()
|
3002001000NRG24291120231024016
|
29/11/2023
|
ARUN KUMAR MOLSOM
|
3002001WL053707
|
ARUN KUMAR MOLSOM
|
00048
|
BKID0005067
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309293
|
|
MR ARUN KUMAR MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KILLA
|
TR-02-001-007-004/54
()
|
3002001000NRG24291120231024036
|
29/11/2023
|
FUTISWARI MOLSOM
|
3002001WL053707
|
FUTISWARI MOLSOM
|
00048
|
BKID0005067
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309298
|
|
FURTI SWARI MOLSOM
|
BANK OF INDIA(508505)
|
|
9
|
KILLA
|
TR-02-001-007-004/59
()
|
3002001000NRG24291120231024040
|
29/11/2023
|
PATA SING MOLSOM
|
3002001WL053707
|
PATA SING MOLSOM
|
00048
|
BKID0005067
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309301
|
|
PATASIN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-007-004/82
()
|
3002001000NRG24291120231024052
|
29/11/2023
|
THERENG HAM MOLSOM
|
3002001WL053707
|
THERENG HAM MOLSOM
|
00048
|
BKID0005067
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309295
|
|
THERENG HAM MOLSOM
|
BANK OF INDIA(508505)
|
|
11
|
KILLA
|
TR-02-001-007-004/84
()
|
3002001000NRG24291120231024053
|
29/11/2023
|
MANAK SWARI MOLSOM
|
3002001WL053707
|
MANAK SWARI MOLSOM
|
00048
|
BKID0005067
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309296
|
|
MANAK SWARI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
12
|
KILLA
|
TR-02-001-007-004/125
()
|
3002001000NRG24291120231024004
|
29/11/2023
|
SANKAR KANYA MOLSOM
|
3002001WL053707
|
SANKAR KANYA MOLSOM
|
00089
|
CBIN0284504
|
1944
|
1944
|
Processed
|
17/01/2024
|
|
9619309328
|
|
Mrs. SANKAR KANYA MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KILLA
|
TR-02-001-007-004/32
()
|
3002001000NRG24291120231024023
|
29/11/2023
|
KACHURI BABU MOLSOM
|
3002001WL053707
|
KACHURI BABU MOLSOM
|
00089
|
CBIN0284504
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309329
|
|
Mr. KACHARI BABU MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KILLA
|
TR-02-001-007-004/87
()
|
3002001000NRG24291120231024054
|
29/11/2023
|
JAGUL KUMAR MOLSOM
|
3002001WL053707
|
JAGUL KUMAR MOLSOM
|
00089
|
CBIN0284504
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309292
|
|
Mr. JAGUL KUMAR MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
15
|
KILLA
|
TR-02-001-007-001/96
()
|
3002001000NRG24291120231023990
|
29/11/2023
|
Nanda Kishore Jamatia
|
3002001WL053707
|
Nanda Kishore Jamatia
|
00415
|
SBIN0000216
|
1728
|
1728
|
Processed
|
17/01/2024
|
|
9619309330
|
|
MR NANDA KISHORE JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KILLA
|
TR-02-001-007-004/148
()
|
3002001000NRG24291120231024013
|
29/11/2023
|
Kanthek Babu Molsom
|
3002001WL053707
|
Kanthek Babu Molsom
|
00415
|
SBIN0000216
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309334
|
|
MR KANTHEK BABU MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KILLA
|
TR-02-001-007-004/37
()
|
3002001000NRG24291120231024026
|
29/11/2023
|
SAMITA BAHADUR MOLSOM
|
3002001WL053707
|
SAMITA BAHADUR MOLSOM
|
00415
|
SBIN0000216
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309289
|
|
SAMITA BUHADUR MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KILLA
|
TR-02-001-007-004/40
()
|
3002001000NRG24291120231024028
|
29/11/2023
|
RAM KANYA MOLSOM
|
3002001WL053707
|
RAM KANYA MOLSOM
|
00415
|
SBIN0000216
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309291
|
|
RAMKANYA MALSOM /JAGYA BHAGYA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KILLA
|
TR-02-001-007-004/93
()
|
3002001000NRG24291120231024057
|
29/11/2023
|
KARNA HARI MOLSOM
|
3002001WL053707
|
KARNA HARI MOLSOM
|
00415
|
SBIN0000216
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309290
|
|
KARNA HARI MALSOM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
20
|
KILLA
|
TR-02-001-007-004/104
()
|
3002001000NRG24291120231023996
|
29/11/2023
|
SHARAT MANIK MOLSOM AND PAISAKMUHI MOLSOM
|
3002001WL053707
|
SHARAT MANIK MOLSOM AND PAISAKMUHI MOLSOM
|
00458
|
PUNB0RRBTGB
|
1944
|
1944
|
Processed
|
17/01/2024
|
|
9619309305
|
|
SHARAT MANIK JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KILLA
|
TR-02-001-007-004/154
()
|
3002001000NRG24291120231024017
|
29/11/2023
|
ABAI SOM MOLSOM
|
3002001WL053707
|
ABAI SOM MOLSOM
|
00458
|
PUNB0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309353
|
|
ABAI SOM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-007-004/53
()
|
3002001000NRG24291120231024035
|
29/11/2023
|
MULYA RANI MOLSOM
|
3002001WL053707
|
MULYA RANI MOLSOM
|
00458
|
PUNB0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309321
|
|
MULYA RANI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KILLA
|
TR-02-001-007-004/55
()
|
3002001000NRG24291120231024037
|
29/11/2023
|
DIPTI KANYA MOLSOM
|
3002001WL053707
|
DIPTI KANYA MOLSOM
|
00458
|
PUNB0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309308
|
|
DIPTI KANYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-007-004/56
()
|
3002001000NRG24291120231024038
|
29/11/2023
|
DEVI RANI MOLSOM
|
3002001WL053707
|
DEVI RANI MOLSOM
|
00458
|
PUNB0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309310
|
|
DEBI RANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KILLA
|
TR-02-001-007-004/79
()
|
3002001000NRG24291120231024050
|
29/11/2023
|
KARMA LENDU MOLSOM
|
3002001WL053707
|
KARMA LENDU MOLSOM
|
00458
|
PUNB0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309322
|
|
KARMALENDU MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12744
|
12744
|
|
|
|
|
|
|
|
|
26
|
KILLA
|
TR-02-001-007-003/13
()
|
3002001000NRG24291120231023991
|
29/11/2023
|
CHARITA KANYA JAMATIA
|
3002001WL053707
|
CHARITA KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309315
|
|
CHARITA KANYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KILLA
|
TR-02-001-007-004/1
()
|
3002001000NRG24291120231023992
|
29/11/2023
|
ISHWAR SWARI MOLSOM
|
3002001WL053707
|
ISHWAR SWARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309352
|
|
ISWAR SWARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KILLA
|
TR-02-001-007-004/100
()
|
3002001000NRG24291120231023993
|
29/11/2023
|
MANTU BASIH MOLSOM
|
3002001WL053707
|
MANTU BASIH MOLSOM
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309349
|
|
MANTU BASHI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KILLA
|
TR-02-001-007-004/102
()
|
3002001000NRG24291120231023995
|
29/11/2023
|
SAMIT BHAGYA MOLSOM
|
3002001WL053707
|
SAMIT BHAGYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1944
|
1944
|
Processed
|
17/01/2024
|
|
9619309343
|
|
SAMIT BHAGYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KILLA
|
TR-02-001-007-004/108
()
|
3002001000NRG24291120231023999
|
29/11/2023
|
NANDA RAM MOLSOM
|
3002001WL053707
|
NANDA RAM MOLSOM
|
00458
|
UTBI0RRBTGB
|
1944
|
1944
|
Processed
|
17/01/2024
|
|
9619309339
|
|
NANDA RAM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KILLA
|
TR-02-001-007-004/110
()
|
3002001000NRG24291120231024000
|
29/11/2023
|
KARMA MANIK MOLSOM
|
3002001WL053707
|
KARMA MANIK MOLSOM
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309346
|
|
KARMA MANIK MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KILLA
|
TR-02-001-007-004/112
()
|
3002001000NRG24291120231024001
|
29/11/2023
|
SAHADEB RANI MOLSOM
|
3002001WL053707
|
SAHADEB RANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309318
|
|
SAHADEB RANI MOLSOM
|
IDBI BANK(607095)
|
|
33
|
KILLA
|
TR-02-001-007-004/130
()
|
3002001000NRG24291120231024005
|
29/11/2023
|
BIDHAN MANIK MOLSOM
|
3002001WL053707
|
BIDHAN MANIK MOLSOM
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309316
|
|
BIDHAN MANIK MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KILLA
|
TR-02-001-007-004/136
()
|
3002001000NRG24291120231024007
|
29/11/2023
|
Nara Pati Kalai Molsom
|
3002001WL053707
|
Nara Pati Kalai Molsom
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309319
|
|
NARA PATI KALAI MOLSOM WO ANANDA HARI MO
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KILLA
|
TR-02-001-007-004/141
()
|
3002001000NRG24291120231024009
|
29/11/2023
|
Uttam Hari Molsom
|
3002001WL053707
|
Uttam Hari Molsom
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309313
|
|
Mr. UTTAM HARI MOLSOM
|
INDIAN BANK(607105)
|
|
36
|
KILLA
|
TR-02-001-007-004/142
()
|
3002001000NRG24291120231024010
|
29/11/2023
|
Kotha Baghya Molsom
|
3002001WL053707
|
Kotha Baghya Molsom
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309320
|
|
MR KUTHA BHAGHAYA MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KILLA
|
TR-02-001-007-004/19
()
|
3002001000NRG24291120231024020
|
29/11/2023
|
SAMAL KUMAR MOLSOM
|
3002001WL053707
|
SAMAL KUMAR MOLSOM
|
00458
|
UTBI0RRBTGB
|
1944
|
1944
|
Processed
|
17/01/2024
|
|
9619309314
|
|
SAMAL KR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KILLA
|
TR-02-001-007-004/21
()
|
3002001000NRG24291120231024021
|
29/11/2023
|
TAHER MIAH
|
3002001WL053707
|
TAHER MIAH
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
17/01/2024
|
|
9619309304
|
|
TAHER MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KILLA
|
TR-02-001-007-004/26
()
|
3002001000NRG24291120231024022
|
29/11/2023
|
AMAR LAXMI MOLSOM
|
3002001WL053707
|
AMAR LAXMI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309342
|
|
AMARLAXMI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KILLA
|
TR-02-001-007-004/34
()
|
3002001000NRG24291120231024024
|
29/11/2023
|
SONA RAM MOLSOM
|
3002001WL053707
|
SONA RAM MOLSOM
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309341
|
|
SONA RAM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KILLA
|
TR-02-001-007-004/35
()
|
3002001000NRG24291120231024025
|
29/11/2023
|
RATI MANIK MOLSOM
|
3002001WL053707
|
RATI MANIK MOLSOM
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309348
|
|
RATI MANIK MOLSOM
|
IDBI BANK(607095)
|
|
42
|
KILLA
|
TR-02-001-007-004/42
()
|
3002001000NRG24291120231024029
|
29/11/2023
|
KAMINEWNISTBHAKTA MOLSOM
|
3002001WL053707
|
KAMINEWNISTBHAKTA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309303
|
|
KAMUNIST BHAKTA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KILLA
|
TR-02-001-007-004/43
()
|
3002001000NRG24291120231024030
|
29/11/2023
|
ANANDA KANYA MOLSOM
|
3002001WL053707
|
ANANDA KANYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309351
|
|
ANANDA KANYA MOLSOM
|
IDBI BANK(607095)
|
|
44
|
KILLA
|
TR-02-001-007-004/44
()
|
3002001000NRG24291120231024031
|
29/11/2023
|
INDRA SUK MOLSOM
|
3002001WL053707
|
INDRA SUK MOLSOM
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309309
|
|
INDRA SUK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KILLA
|
TR-02-001-007-004/45
()
|
3002001000NRG24291120231024032
|
29/11/2023
|
NAIDER SUKH MOLSOM
|
3002001WL053707
|
NAIDER SUKH MOLSOM
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309347
|
|
NAIDER SUKH MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KILLA
|
TR-02-001-007-004/47
()
|
3002001000NRG24291120231024034
|
29/11/2023
|
NAIDAR SOM MOLSOM
|
3002001WL053707
|
NAIDAR SOM MOLSOM
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309307
|
|
NAIDAR SOM MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KILLA
|
TR-02-001-007-004/57
()
|
3002001000NRG24291120231024039
|
29/11/2023
|
CHAMITYA BSWARI MOLSOM
|
3002001WL053707
|
CHAMITYA BSWARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309340
|
|
JAMIYA SWARI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KILLA
|
TR-02-001-007-004/66
()
|
3002001000NRG24291120231024043
|
29/11/2023
|
CHAMPA FUL MOLSOM
|
3002001WL053707
|
CHAMPA FUL MOLSOM
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309345
|
|
CHAMPA PHUL MOLSOM
|
IDBI BANK(607095)
|
|
49
|
KILLA
|
TR-02-001-007-004/69
()
|
3002001000NRG24291120231024044
|
29/11/2023
|
SOM BHAGYA MOLSOM
|
3002001WL053707
|
SOM BHAGYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309344
|
|
Mr. SOM BHAGYA MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KILLA
|
TR-02-001-007-004/7
()
|
3002001000NRG24291120231024045
|
29/11/2023
|
RABI KRISHNA MOLSOM
|
3002001WL053707
|
RABI KRISHNA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1296
|
1296
|
Processed
|
17/01/2024
|
|
9619309350
|
|
RABI KRISHNA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KILLA
|
TR-02-001-007-004/75
()
|
3002001000NRG24291120231024047
|
29/11/2023
|
MANJURI KUMAR MOLSOM
|
3002001WL053707
|
MANJURI KUMAR MOLSOM
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309325
|
|
BRIDHU SANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KILLA
|
TR-02-001-007-004/76
()
|
3002001000NRG24291120231024048
|
29/11/2023
|
KHUSHI RAM MOLSOM
|
3002001WL053707
|
KHUSHI RAM MOLSOM
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309306
|
|
KHUSHI RAM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KILLA
|
TR-02-001-007-004/77
()
|
3002001000NRG24291120231024049
|
29/11/2023
|
SAMPURNA BHAKTI MOLSOM
|
3002001WL053707
|
SAMPURNA BHAKTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309323
|
|
MRS SAMPURNA BHAKTI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KILLA
|
TR-02-001-007-004/81
()
|
3002001000NRG24291120231024051
|
29/11/2023
|
GAYA CHANDRA MOLSOM
|
3002001WL053707
|
GAYA CHANDRA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309311
|
|
GAYA CHANDRA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KILLA
|
TR-02-001-007-004/88
()
|
3002001000NRG24291120231024055
|
29/11/2023
|
BRAMA RANI MOLSOM
|
3002001WL053707
|
BRAMA RANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309317
|
|
BRAMA RANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KILLA
|
TR-02-001-007-004/90
()
|
3002001000NRG24291120231024056
|
29/11/2023
|
CHARAN MOLSOM
|
3002001WL053707
|
CHARAN MOLSOM
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309324
|
|
CHARAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KILLA
|
TR-02-001-007-004/97
()
|
3002001000NRG24291120231024059
|
29/11/2023
|
Bhakta Laxmi Molsom
|
3002001WL053707
|
Bhakta Laxmi Molsom
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
17/01/2024
|
|
9619309312
|
|
BHAKTA LAXMI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KILLA
|
TR-02-001-007-004/98
()
|
3002001000NRG24291120231024060
|
29/11/2023
|
BHAKTA HARI MOLSOM
|
3002001WL053707
|
BHAKTA HARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309326
|
|
BHAKTA HARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
59
|
KILLA
|
TR-02-001-007-004/144
()
|
3002001000NRG24291120231024011
|
29/11/2023
|
Anjali Pati Molsom
|
3002001WL053707
|
Anjali Pati Molsom
|
00459
|
ICIC00TSCBL
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309335
|
|
ANJALI PATI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KILLA
|
TR-02-001-007-004/15
()
|
3002001000NRG24291120231024014
|
29/11/2023
|
LAL MOHAN MOLSOM
|
3002001WL053707
|
LAL MOHAN MOLSOM
|
00459
|
ICIC00TSCBL
|
1944
|
1944
|
Processed
|
17/01/2024
|
|
9619309286
|
|
LAL MOHAN MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KILLA
|
TR-02-001-007-004/46
()
|
3002001000NRG24291120231024033
|
29/11/2023
|
KARTA MUNI MOLSOM
|
3002001WL053707
|
KARTA MUNI MOLSOM
|
00459
|
ICIC00TSCBL
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309287
|
|
KARTAMUNI MALSOM /JATAN SANTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KILLA
|
TR-02-001-007-004/60
()
|
3002001000NRG24291120231024041
|
29/11/2023
|
APA RANI MOLSOM
|
3002001WL053707
|
APA RANI MOLSOM
|
00459
|
ICIC00TSCBL
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309337
|
|
APA RANI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KILLA
|
TR-02-001-007-004/62
()
|
3002001000NRG24291120231024042
|
29/11/2023
|
KRISHNA BASHI MOLSOM
|
3002001WL053707
|
KRISHNA BASHI MOLSOM
|
00459
|
ICIC00TSCBL
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309338
|
|
KRISHNA BASHI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KILLA
|
TR-02-001-007-004/96
()
|
3002001000NRG24291120231024058
|
29/11/2023
|
PRATHAM HARI MOLSOM
|
3002001WL053707
|
PRATHAM HARI MOLSOM
|
00459
|
ICIC00TSCBL
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309336
|
|
PRITHAM HARI MALSOM/BINANDAHAM MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12744
|
12744
|
|
|
|
|
|
|
|
|
65
|
KILLA
|
TR-02-001-007-004/150
()
|
3002001000NRG24291120231024015
|
29/11/2023
|
SANGRAM SANTI MOLSOM
|
3002001WL053707
|
SANGRAM SANTI MOLSOM
|
00462
|
UCBA0002121
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309288
|
|
SANGRAM SANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KILLA
|
TR-02-001-007-004/157
()
|
3002001000NRG24291120231024019
|
29/11/2023
|
PARDA DAYA MOLSOM
|
3002001WL053707
|
PARDA DAYA MOLSOM
|
00462
|
UCBA0002121
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309332
|
|
PRADA DAYA MOLSOM AND SELINA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KILLA
|
TR-02-001-007-004/385
()
|
3002001000NRG24291120231024027
|
29/11/2023
|
Joseph Molsom
|
3002001WL053707
|
Joseph Molsom
|
00462
|
UCBA0002121
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309333
|
|
MR JOSEPH MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KILLA
|
TR-02-001-007-004/74
()
|
3002001000NRG24291120231024046
|
29/11/2023
|
JUGAL KRISHNA MOLSOM
|
3002001WL053707
|
JUGAL KRISHNA MOLSOM
|
00462
|
UCBA0002121
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619309331
|
|
JUGAL KRISHNA MOLSOM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140400
|
140400
|
|
|
|
|
|
|
|