|
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
|
AMBASSA
|
TR-04-001-006-002/195
(Ghantacharra)
|
3004001006NRG24020620230087450
|
02/06/2023
|
Ganga Bahadur Malsom
|
3004001006WL006340
|
Ganga Bahadur Malsom
|
00048
|
BKID0005033
|
1845
|
1845
|
Processed
|
08/06/2023
|
|
2309983943
|
|
GANGA BAHADUR MALSOM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-006-001/47
(Ghantacharra)
|
3004001006NRG24020620230087424
|
02/06/2023
|
SANKAR KALAI
|
3004001006WL006340
|
SANKAR KALAI
|
00078
|
CNRB0004186
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983942
|
|
SHANKAR KALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-006-001/49
(Ghantacharra)
|
3004001006NRG24020620230087425
|
02/06/2023
|
Samit Debbarma
|
3004001006WL006340
|
Samit Debbarma
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983996
|
|
SAMIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-006-001/163
(Ghantacharra)
|
3004001006NRG24020620230087411
|
02/06/2023
|
SUNITA TRIPURA
|
3004001006WL006340
|
SUNITA TRIPURA
|
00354
|
PUNB0058220
|
1640
|
1640
|
Processed
|
08/06/2023
|
|
2309983940
|
|
SUNITA TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-006-002/35
(Ghantacharra)
|
3004001006NRG24020620230087459
|
02/06/2023
|
DHANAMATI MALSAM
|
3004001006WL006340
|
DHANAMATI MALSAM
|
00415
|
SBIN0011797
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983997
|
|
MRS DHANAMATI MALSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
6
|
AMBASSA
|
TR-04-001-006-001/126
(Ghantacharra)
|
3004001006NRG24020620230087398
|
02/06/2023
|
MILANDHYAN SAIMAR
|
3004001006WL006340
|
MILANDHYAN SAIMAR
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983958
|
|
MILAN DEN SAIMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-006-001/135
(Ghantacharra)
|
3004001006NRG24020620230087402
|
02/06/2023
|
Chinta Kanya Tripura
|
3004001006WL006340
|
Chinta Kanya Tripura
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983945
|
|
CHINTA KANYA TRIPURA W/O DIPANKAR TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-006-001/140
(Ghantacharra)
|
3004001006NRG24020620230087403
|
02/06/2023
|
UMALAXMI DEBBARMA
|
3004001006WL006340
|
UMALAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
08/06/2023
|
|
2309983987
|
|
UMALAXMI DEBBARMA WO SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-006-001/145
(Ghantacharra)
|
3004001006NRG24020620230087405
|
02/06/2023
|
ARE MOG KALAI
|
3004001006WL006340
|
ARE MOG KALAI
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983969
|
|
ARREY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-006-001/21
(Ghantacharra)
|
3004001006NRG24020620230087416
|
02/06/2023
|
MRS MOHANSWARI DEBBARMA
|
3004001006WL006340
|
MRS MOHANSWARI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
08/06/2023
|
|
2309983992
|
|
MOHANSWARI DEBBARMA/PARENDEA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-006-001/26
(Ghantacharra)
|
3004001006NRG24020620230087417
|
02/06/2023
|
UKRA MOG
|
3004001006WL006340
|
UKRA MOG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983972
|
|
UKRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-006-001/37
(Ghantacharra)
|
3004001006NRG24020620230087421
|
02/06/2023
|
KRISHNA CHARAN DEBBARMA
|
3004001006WL006340
|
KRISHNA CHARAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983976
|
|
KRISHNA CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-006-001/41
(Ghantacharra)
|
3004001006NRG24020620230087422
|
02/06/2023
|
KABITA KALAI
|
3004001006WL006340
|
KABITA KALAI
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983968
|
|
KABITA KALAI WO AMAR MANIK KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-006-001/7
(Ghantacharra)
|
3004001006NRG24020620230087429
|
02/06/2023
|
MANOMALA TRIPURA
|
3004001006WL006340
|
MANOMALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
615
|
615
|
Processed
|
08/06/2023
|
|
2309983975
|
|
MANOMALA TRIPURA W/O BHAYANKAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-006-001/72
(Ghantacharra)
|
3004001006NRG24020620230086504
|
02/06/2023
|
SANJIT MOG
|
3004001006WL006315
|
SANJIT MOG
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2309983991
|
|
SANJIT MOG SO KUNJARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-006-001/91
(Ghantacharra)
|
3004001006NRG24020620230087432
|
02/06/2023
|
BINATA KALAI
|
3004001006WL006340
|
BINATA KALAI
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
08/06/2023
|
|
2309983981
|
|
BINATA KALAI W/O BISWAMANIK KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-006-002/100
(Ghantacharra)
|
3004001006NRG24020620230087435
|
02/06/2023
|
SMT SANGITA MALSOM
|
3004001006WL006340
|
SMT SANGITA MALSOM
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
08/06/2023
|
|
2309983947
|
|
SANGITA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-006-002/115
(Ghantacharra)
|
3004001006NRG24020620230086500
|
02/06/2023
|
MALIKANYA DEBBARMA
|
3004001006WL006311
|
MALIKANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/06/2023
|
|
2309983984
|
|
MALI KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-006-002/122
(Ghantacharra)
|
3004001006NRG24020620230087437
|
02/06/2023
|
KAMALA MOHAN MALSOM
|
3004001006WL006340
|
KAMALA MOHAN MALSOM
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
08/06/2023
|
|
2309983965
|
|
KAMALA MOHAN MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-006-002/176
(Ghantacharra)
|
3004001006NRG24020620230087447
|
02/06/2023
|
BISWALAXMI MALSOM
|
3004001006WL006340
|
BISWALAXMI MALSOM
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983979
|
|
BISWA LAKSHI MALSOM WO ARUN KUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-006-002/33
(Ghantacharra)
|
3004001006NRG24020620230087458
|
02/06/2023
|
KRISHNA MALSOM
|
3004001006WL006340
|
KRISHNA MALSOM
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983944
|
|
KRISHNA MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMBASSA
|
TR-04-001-006-002/50
(Ghantacharra)
|
3004001006NRG24020620230086497
|
02/06/2023
|
JALA CHARAN MALSOM
|
3004001006WL006308
|
JALA CHARAN MALSOM
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2309983959
|
|
JALA CHARAN MALSOM SO-BHAKTAMANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-006-002/51
(Ghantacharra)
|
3004001006NRG24020620230087464
|
02/06/2023
|
KAPIKANYA MALSOM
|
3004001006WL006340
|
KAPIKANYA MALSOM
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
08/06/2023
|
|
2309983964
|
|
KAPI KANYA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35540
|
35540
|
|
|
|
|
|
|
|
|
24
|
AMBASSA
|
TR-04-001-006-001/128
(Ghantacharra)
|
3004001006NRG24020620230087399
|
02/06/2023
|
CHABI MALA DEBBARMA
|
3004001006WL006340
|
CHABI MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
08/06/2023
|
|
2309983962
|
|
CHABIMALA DEBBARMA KA
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
AMBASSA
|
TR-04-001-006-001/134
(Ghantacharra)
|
3004001006NRG24020620230087401
|
02/06/2023
|
SHRI RATAN MANI KALAI
|
3004001006WL006340
|
SHRI RATAN MANI KALAI
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983946
|
|
MR RATAN MANI KALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBASSA
|
TR-04-001-006-001/144
(Ghantacharra)
|
3004001006NRG24020620230087404
|
02/06/2023
|
BHUSAN DEBBARMA
|
3004001006WL006340
|
BHUSAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983995
|
|
BHUSAN DEBBARMA S/O JOGESH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-006-001/146
(Ghantacharra)
|
3004001006NRG24020620230087406
|
02/06/2023
|
REKHA DEBBARMA
|
3004001006WL006340
|
REKHA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
08/06/2023
|
|
2309983952
|
|
REKHA DEBBARMA W/O BUDHESWAR BASUMATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-006-001/15
(Ghantacharra)
|
3004001006NRG24020620230087407
|
02/06/2023
|
BALABHADRA KALAI
|
3004001006WL006340
|
BALABHADRA KALAI
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983957
|
|
MR BALABHADRA KALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBASSA
|
TR-04-001-006-001/157
(Ghantacharra)
|
3004001006NRG24020620230087409
|
02/06/2023
|
BISHBAMBALAPATI KALAI
|
3004001006WL006340
|
BISHBAMBALAPATI KALAI
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983950
|
|
BISHBAMBALAPATI KALAI W/O BISWA KUMAR KA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-006-001/165
(Ghantacharra)
|
3004001006NRG24020620230087412
|
02/06/2023
|
MUNALISHA DEBBARMA
|
3004001006WL006340
|
MUNALISHA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
08/06/2023
|
|
2309983990
|
|
MUNALISHA DEBBARMAW/O-BUDHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-006-001/17
(Ghantacharra)
|
3004001006NRG24020620230087413
|
02/06/2023
|
MANJU DEBBARMA
|
3004001006WL006340
|
MANJU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
08/06/2023
|
|
2309983960
|
|
MANJU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMBASSA
|
TR-04-001-006-001/2
(Ghantacharra)
|
3004001006NRG24020620230087415
|
02/06/2023
|
BRINDA KALAI
|
3004001006WL006340
|
BRINDA KALAI
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
08/06/2023
|
|
2309983953
|
|
BRINDA KALAI W/O ALAK KUMAR KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-006-001/29
(Ghantacharra)
|
3004001006NRG24020620230087418
|
02/06/2023
|
HARCHA KALAI
|
3004001006WL006340
|
HARCHA KALAI
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983955
|
|
HARCHA KALAI WO BISWA MANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-006-001/35
(Ghantacharra)
|
3004001006NRG24020620230087420
|
02/06/2023
|
RABI KANYA MOLSOM
|
3004001006WL006340
|
RABI KANYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
08/06/2023
|
|
2309983994
|
|
RABI KANYA MOLSOM W/O RAM KUMAR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-006-001/35
(Ghantacharra)
|
3004001006NRG24020620230087419
|
02/06/2023
|
RAMKUMAR MALSOM
|
3004001006WL006340
|
RAMKUMAR MALSOM
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
08/06/2023
|
|
2309983985
|
|
RAMKUMAR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-006-001/42
(Ghantacharra)
|
3004001006NRG24020620230087423
|
02/06/2023
|
Bersodpati Halam
|
3004001006WL006340
|
Bersodpati Halam
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983986
|
|
BERSUDAPATI HALAM WO RABILAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-006-001/65
(Ghantacharra)
|
3004001006NRG24020620230087427
|
02/06/2023
|
ABHABMANI KALAI
|
3004001006WL006340
|
ABHABMANI KALAI
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983970
|
|
Mr. ABHAB MANI KALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBASSA
|
TR-04-001-006-001/80
(Ghantacharra)
|
3004001006NRG24020620230087430
|
02/06/2023
|
CHANDRAKALA TRIPURA
|
3004001006WL006340
|
CHANDRAKALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
08/06/2023
|
|
2309983954
|
|
CHANDRAKALA TRIPURA W/O BHAYANKAR TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-006-001/87
(Ghantacharra)
|
3004001006NRG24020620230086498
|
02/06/2023
|
CHANDRAPATI DEBBARMA
|
3004001006WL006309
|
CHANDRAPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
08/06/2023
|
|
2309983978
|
|
CHANDRAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-006-001/94
(Ghantacharra)
|
3004001006NRG24020620230087433
|
02/06/2023
|
PRABHAT BANGSHI
|
3004001006WL006340
|
PRABHAT BANGSHI
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
08/06/2023
|
|
2309983961
|
|
PRABHAT BONGSHI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-006-001/99
(Ghantacharra)
|
3004001006NRG24020620230087434
|
02/06/2023
|
LAXMI RANI MALSOM
|
3004001006WL006340
|
LAXMI RANI MALSOM
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
08/06/2023
|
|
2309983993
|
|
LAXMI RANI MALSOM WO BIDYA CH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-006-002/110
(Ghantacharra)
|
3004001006NRG24020620230086499
|
02/06/2023
|
DEBANANDA MALSOM
|
3004001006WL006310
|
DEBANANDA MALSOM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2309983977
|
|
DEBANDRA MALSOM S/O AJODHYA CHARAN MALSO
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-006-002/134
(Ghantacharra)
|
3004001006NRG24020620230087439
|
02/06/2023
|
RANJANSREE MALSOM
|
3004001006WL006340
|
RANJANSREE MALSOM
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
08/06/2023
|
|
2309983983
|
|
RANJANSHRI MALSOM W/O LT RUMAL BAHADUR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-006-002/149
(Ghantacharra)
|
3004001006NRG24020620230087440
|
02/06/2023
|
BIRENDRA SING MALSOM
|
3004001006WL006340
|
BIRENDRA SING MALSOM
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
08/06/2023
|
|
2309983980
|
|
BIRENDRASING MALSOM/DHANADAN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-006-002/161
(Ghantacharra)
|
3004001006NRG24020620230087442
|
02/06/2023
|
SHAKUNTALA DEBBARMA
|
3004001006WL006340
|
SHAKUNTALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983956
|
|
SHAKUNTALA DEBBARMA DO PRANIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-006-002/169
(Ghantacharra)
|
3004001006NRG24020620230087443
|
02/06/2023
|
Hema Malini Molsom
|
3004001006WL006340
|
Hema Malini Molsom
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
08/06/2023
|
|
2309983988
|
|
HEMA MALINI MALSOM W/O BISHA RAM MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-006-002/17
(Ghantacharra)
|
3004001006NRG24020620230087444
|
02/06/2023
|
MRS CHANCHALA MALSOM
|
3004001006WL006340
|
MRS CHANCHALA MALSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983989
|
|
CHANCHALA MALSOM W/O BIRMAL MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-006-002/175
(Ghantacharra)
|
3004001006NRG24020620230087446
|
02/06/2023
|
ADHISWARI MALSOM
|
3004001006WL006340
|
ADHISWARI MALSOM
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
08/06/2023
|
|
2309983974
|
|
ADHISWARI MALSOM W/O BANCHAMANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
AMBASSA
|
TR-04-001-006-002/184
(Ghantacharra)
|
3004001006NRG24020620230087448
|
02/06/2023
|
KATAK RANI MALSOM
|
3004001006WL006340
|
KATAK RANI MALSOM
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
08/06/2023
|
|
2309983951
|
|
KATAK RANI MALSOM W/O LT TARUN MANIK MOL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
AMBASSA
|
TR-04-001-006-002/34
(Ghantacharra)
|
3004001006NRG24020620230086496
|
02/06/2023
|
MANUJKUMAR MALSOM
|
3004001006WL006307
|
MANUJKUMAR MALSOM
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
08/06/2023
|
|
2309983971
|
|
MANUJKUMAR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-006-002/40
(Ghantacharra)
|
3004001006NRG24020620230087460
|
02/06/2023
|
MRS KUMARI DEBBARMA
|
3004001006WL006340
|
MRS KUMARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983949
|
|
KUMARI DEBBARMA W/O RANUU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
AMBASSA
|
TR-04-001-006-002/47
(Ghantacharra)
|
3004001006NRG24020620230087461
|
02/06/2023
|
BISWALAXMI DEBBARMA
|
3004001006WL006340
|
BISWALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983966
|
|
BISWALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
AMBASSA
|
TR-04-001-006-002/52
(Ghantacharra)
|
3004001006NRG24020620230086502
|
02/06/2023
|
PADMAKARTA MALSOM
|
3004001006WL006313
|
PADMAKARTA MALSOM
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
08/06/2023
|
|
2309983963
|
|
PADMAKARTA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
AMBASSA
|
TR-04-001-006-002/64
(Ghantacharra)
|
3004001006NRG24020620230086501
|
02/06/2023
|
KANGRES LAXMI MALSOM
|
3004001006WL006312
|
KANGRES LAXMI MALSOM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2309983973
|
|
KANGRESLAXMI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
AMBASSA
|
TR-04-001-006-002/67
(Ghantacharra)
|
3004001006NRG24020620230087465
|
02/06/2023
|
KANAN DEBBARMA
|
3004001006WL006340
|
KANAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983982
|
|
KANAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
AMBASSA
|
TR-04-001-006-002/87
(Ghantacharra)
|
3004001006NRG24020620230087466
|
02/06/2023
|
PUSHPARANI DEBBARMA
|
3004001006WL006340
|
PUSHPARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983948
|
|
PUSHPARANI DEBBARMA W/O NITU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
AMBASSA
|
TR-04-001-006-002/99
(Ghantacharra)
|
3004001006NRG24020620230087468
|
02/06/2023
|
HRIDAIBASI MALSOM
|
3004001006WL006340
|
HRIDAIBASI MALSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2309983967
|
|
HRIDAIBASI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66402
|
66402
|
|
|
|
|
|
|
|
|
58
|
AMBASSA
|
TR-04-001-006-001/89
(Ghantacharra)
|
3004001006NRG24020620230087431
|
02/06/2023
|
DHANYA KUMARI MALSOM
|
3004001006WL006340
|
DHANYA KUMARI MALSOM
|
00462
|
UCBA0002832
|
1845
|
1845
|
Processed
|
08/06/2023
|
|
2309983941
|
|
MS DHANYAKUMARI MALSOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113422
|
113422
|
|
|
|
|
|
|
|