|
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-02-001-001-003/83
()
|
3002001000NRG24130620230233917
|
13/06/2023
|
BAMUNI SWARI MOLSOM
|
3002001WL012425
|
BAMUNI SWARI MOLSOM
|
00089
|
CBIN0284504
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221343
|
|
Mrs. BAMANI SHWARI MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-001-003/56
()
|
3002001000NRG24130620230233906
|
13/06/2023
|
BISHAN MOLSOM
|
3002001WL012425
|
BISHAN MOLSOM
|
00415
|
SBIN0016194
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221342
|
|
BISHAN MOLSOM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-001-003/102
()
|
3002001000NRG24130620230233875
|
13/06/2023
|
Puspa Jamatia
|
3002001WL012425
|
Puspa Jamatia
|
00458
|
PUNB0RRBTGB
|
1744
|
1744
|
Rejected
|
20/06/2023
|
|
2660221382
|
A/c Blocked or Frozen
|
|
|
|
4
|
KILLA
|
TR-02-001-001-003/103
()
|
3002001000NRG24130620230233876
|
13/06/2023
|
Purna Bashi Molsom
|
3002001WL012425
|
Purna Bashi Molsom
|
00458
|
PUNB0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221368
|
|
PURNA BASHI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-001-003/104
()
|
3002001000NRG24130620230233877
|
13/06/2023
|
Lalen Koli Molsom
|
3002001WL012425
|
Lalen Koli Molsom
|
00458
|
PUNB0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221393
|
|
LALEN KOLI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-001-003/106
()
|
3002001000NRG24130620230233878
|
13/06/2023
|
Braja Krishna Molsom
|
3002001WL012425
|
Braja Krishna Molsom
|
00458
|
PUNB0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221373
|
|
BRAJA KRISHNA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-001-003/108
()
|
3002001000NRG24130620230233880
|
13/06/2023
|
Lalrin molsom
|
3002001WL012425
|
Lalrin molsom
|
00458
|
PUNB0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221372
|
|
LALRIN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-001-003/37
()
|
3002001000NRG24130620230233895
|
13/06/2023
|
PRABHAT MANTI MOLSOM
|
3002001WL012425
|
PRABHAT MANTI MOLSOM
|
00458
|
PUNB0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221346
|
|
Mrs. PRABHAT MANTI MOLSOM
|
INDIAN BANK(607105)
|
|
9
|
KILLA
|
TR-02-001-001-003/76
()
|
3002001000NRG24130620230233914
|
13/06/2023
|
CHIRASOM MOLSOM
|
3002001WL012425
|
CHIRASOM MOLSOM
|
00458
|
PUNB0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221345
|
|
CHIRASOM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12208
|
12208
|
|
|
|
|
|
|
|
|
10
|
KILLA
|
TR-02-001-001-001/149
()
|
3002001000NRG24130620230233871
|
13/06/2023
|
Anna Devi Jamatia
|
3002001WL012425
|
Anna Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221387
|
|
ANNA DEVI JAMATIA W/O SWARNA KUMAR JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-001-003/1
()
|
3002001000NRG24130620230233872
|
13/06/2023
|
LALIDEBI JAMATIA
|
3002001WL012425
|
LALIDEBI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221361
|
|
LALI DEVI JAMATIA W/O SUMANGAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-001-003/10
()
|
3002001000NRG24130620230233873
|
13/06/2023
|
Badya Swari Molsom
|
3002001WL012425
|
Badya Swari Molsom
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221365
|
|
BIGHYA SWARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-001-003/100
()
|
3002001000NRG24130620230233874
|
13/06/2023
|
Kamal Mohan Jamatia
|
3002001WL012425
|
Kamal Mohan Jamatia
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221358
|
|
KAMAL MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KILLA
|
TR-02-001-001-003/15
()
|
3002001000NRG24130620230233881
|
13/06/2023
|
Kalasidhan MOLSOM
|
3002001WL012425
|
Kalasidhan MOLSOM
|
00458
|
UTBI0RRBTGB
|
872
|
872
|
Processed
|
20/06/2023
|
|
2660221367
|
|
KALASIDHAN MALSOM W/O RANJAN MANIK MALSO
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KILLA
|
TR-02-001-001-003/16
()
|
3002001000NRG24130620230233882
|
13/06/2023
|
Anchaly Shwari Molsom
|
3002001WL012425
|
Anchaly Shwari Molsom
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Rejected
|
20/06/2023
|
|
2660221385
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
KILLA
|
TR-02-001-001-003/17
()
|
3002001000NRG24130620230233883
|
13/06/2023
|
Purnibansa Molsom
|
3002001WL012425
|
Purnibansa Molsom
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221347
|
|
PURNI BANCHA MOLSOM S/O DASHARAT KR MOLS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-001-003/19
()
|
3002001000NRG24130620230233886
|
13/06/2023
|
BAGAMONI MOLSOM
|
3002001WL012425
|
BAGAMONI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1526
|
1526
|
Processed
|
20/06/2023
|
|
2660221374
|
|
Mr. BAGA MANI MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KILLA
|
TR-02-001-001-003/24
()
|
3002001000NRG24130620230233887
|
13/06/2023
|
DUMBUR PATI MOLSOM
|
3002001WL012425
|
DUMBUR PATI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221386
|
|
Mr. DUMPUR PATI MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KILLA
|
TR-02-001-001-003/26
()
|
3002001000NRG24130620230233889
|
13/06/2023
|
KAPURTI MOLSOM
|
3002001WL012425
|
KAPURTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1526
|
1526
|
Processed
|
20/06/2023
|
|
2660221369
|
|
KAPURTI MALSOM WO SANKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KILLA
|
TR-02-001-001-003/28
()
|
3002001000NRG24130620230233890
|
13/06/2023
|
BIAL LAXMI MOLSOM
|
3002001WL012425
|
BIAL LAXMI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1526
|
1526
|
Processed
|
20/06/2023
|
|
2660221388
|
|
BELLA LAXMI MOLSOM W/O BAIDYA BAHADUR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KILLA
|
TR-02-001-001-003/32
()
|
3002001000NRG24130620230233891
|
13/06/2023
|
DURANTA MONI MOLSOM
|
3002001WL012425
|
DURANTA MONI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221352
|
|
DURANTA MONI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KILLA
|
TR-02-001-001-003/33
()
|
3002001000NRG24130620230233892
|
13/06/2023
|
TUSHTA HARI MOLSOM
|
3002001WL012425
|
TUSHTA HARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221349
|
|
MANGAL DEBI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-001-003/34
()
|
3002001000NRG24130620230233893
|
13/06/2023
|
BRAJA MONTI MOLSOM
|
3002001WL012425
|
BRAJA MONTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221376
|
|
Mrs. BRAJA MANTI MOLSOM
|
INDIAN BANK(607105)
|
|
24
|
KILLA
|
TR-02-001-001-003/36
()
|
3002001000NRG24130620230233894
|
13/06/2023
|
HUJURSOM MOLSOM
|
3002001WL012425
|
HUJURSOM MOLSOM
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221366
|
|
HUJURSOM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KILLA
|
TR-02-001-001-003/38
()
|
3002001000NRG24130620230233896
|
13/06/2023
|
AGENDRA JAMATIA
|
3002001WL012425
|
AGENDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221360
|
|
AGENDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KILLA
|
TR-02-001-001-003/40
()
|
3002001000NRG24130620230233897
|
13/06/2023
|
MANGAL RANI JAMATIA
|
3002001WL012425
|
MANGAL RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221362
|
|
MANGAL RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KILLA
|
TR-02-001-001-003/43
()
|
3002001000NRG24130620230233898
|
13/06/2023
|
LAXMIDEBI JAMATIA
|
3002001WL012425
|
LAXMIDEBI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1526
|
1526
|
Processed
|
20/06/2023
|
|
2660221356
|
|
LAKSHI DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KILLA
|
TR-02-001-001-003/45
()
|
3002001000NRG24130620230233900
|
13/06/2023
|
CHINTA SOM MOLSOM
|
3002001WL012425
|
CHINTA SOM MOLSOM
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221389
|
|
CHINTA SOM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KILLA
|
TR-02-001-001-003/48
()
|
3002001000NRG24130620230233901
|
13/06/2023
|
LAL BIYAK MOLSOM
|
3002001WL012425
|
LAL BIYAK MOLSOM
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
20/06/2023
|
|
2660221348
|
|
LAL BIAK MAWIA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KILLA
|
TR-02-001-001-003/49
()
|
3002001000NRG24130620230233902
|
13/06/2023
|
JATAN MANIK MOLSOM
|
3002001WL012425
|
JATAN MANIK MOLSOM
|
00458
|
UTBI0RRBTGB
|
1526
|
1526
|
Processed
|
20/06/2023
|
|
2660221378
|
|
PRABHAT SWARI MOLSUM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KILLA
|
TR-02-001-001-003/5
()
|
3002001000NRG24130620230233903
|
13/06/2023
|
NAMASKAR SONTI MOLSOM
|
3002001WL012425
|
NAMASKAR SONTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221377
|
|
Mrs. NAMASKAR SANTI MOLSOM
|
INDIAN BANK(607105)
|
|
32
|
KILLA
|
TR-02-001-001-003/50
()
|
3002001000NRG24130620230233904
|
13/06/2023
|
RAM BHAKTA MOLSOM
|
3002001WL012425
|
RAM BHAKTA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221351
|
|
Mr. RAMBHAKTA MOLSOM
|
INDIAN BANK(607105)
|
|
33
|
KILLA
|
TR-02-001-001-003/58
()
|
3002001000NRG24130620230233907
|
13/06/2023
|
MADANSOM MOLSOM
|
3002001WL012425
|
MADANSOM MOLSOM
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221370
|
|
MODONSIA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KILLA
|
TR-02-001-001-003/60
()
|
3002001000NRG24130620230233908
|
13/06/2023
|
PALATSWARI MOLSOM
|
3002001WL012425
|
PALATSWARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221353
|
|
FULESWARI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KILLA
|
TR-02-001-001-003/66
()
|
3002001000NRG24130620230233909
|
13/06/2023
|
TASLASOM MOLSOM
|
3002001WL012425
|
TASLASOM MOLSOM
|
00458
|
UTBI0RRBTGB
|
1526
|
1526
|
Processed
|
20/06/2023
|
|
2660221383
|
|
TASLASOM MOLSOM W/O HEJAK MANIK MOL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KILLA
|
TR-02-001-001-003/67
()
|
3002001000NRG24130620230233910
|
13/06/2023
|
VAUCHERTI MOLSOM
|
3002001WL012425
|
VAUCHERTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1526
|
1526
|
Processed
|
20/06/2023
|
|
2660221380
|
|
BATA CHARATI MOLSOM
|
IDBI BANK(607095)
|
|
37
|
KILLA
|
TR-02-001-001-003/68
()
|
3002001000NRG24130620230233911
|
13/06/2023
|
LAIKHA BHAKTI MOLSOM
|
3002001WL012425
|
LAIKHA BHAKTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1526
|
1526
|
Processed
|
20/06/2023
|
|
2660221371
|
|
Mrs. LAIPHABHAKTI MOLSOM
|
INDIAN BANK(607105)
|
|
38
|
KILLA
|
TR-02-001-001-003/69
()
|
3002001000NRG24130620230233912
|
13/06/2023
|
LAL SHOMI MOLSOM
|
3002001WL012425
|
LAL SHOMI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
20/06/2023
|
|
2660221391
|
|
Mrs. LAL SHOMI MOLSOM
|
INDIAN BANK(607105)
|
|
39
|
KILLA
|
TR-02-001-001-003/75
()
|
3002001000NRG24130620230233913
|
13/06/2023
|
SANJIT JAMATIA
|
3002001WL012425
|
SANJIT JAMATIA
|
00458
|
UTBI0RRBTGB
|
1526
|
1526
|
Processed
|
20/06/2023
|
|
2660221359
|
|
SANJIT JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KILLA
|
TR-02-001-001-003/77
()
|
3002001000NRG24130620230233915
|
13/06/2023
|
PUSHPA DEBI JAMATIA
|
3002001WL012425
|
PUSHPA DEBI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1526
|
1526
|
Processed
|
20/06/2023
|
|
2660221354
|
|
AMRITA LAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KILLA
|
TR-02-001-001-003/8
()
|
3002001000NRG24130620230233916
|
13/06/2023
|
AIYETI JAMATIA
|
3002001WL012425
|
AIYETI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221355
|
|
AIYETI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KILLA
|
TR-02-001-001-003/85
()
|
3002001000NRG24130620230233918
|
13/06/2023
|
NAMASKAR LAL MOLSOM
|
3002001WL012425
|
NAMASKAR LAL MOLSOM
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221375
|
|
NAMASKARLAL MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KILLA
|
TR-02-001-001-003/87
()
|
3002001000NRG24130620230233919
|
13/06/2023
|
BHAN LAL PAWMA MOLSOM
|
3002001WL012425
|
BHAN LAL PAWMA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221357
|
|
BHANLALPAUMA MOLSOM S/O MADAN MOHAN MOLS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KILLA
|
TR-02-001-001-003/87
()
|
3002001000NRG24130620230233920
|
13/06/2023
|
LALTANPUI MOLSOM
|
3002001WL012425
|
LALTANPUI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221363
|
|
LAL TANPUI MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
KILLA
|
TR-02-001-001-003/92
()
|
3002001000NRG24130620230233921
|
13/06/2023
|
KALANI BHAKTA MOLSOM
|
3002001WL012425
|
KALANI BHAKTA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221350
|
|
KALANI BHAKTA MOLSOM
|
AXIS BANK(607153)
|
|
46
|
KILLA
|
TR-02-001-001-003/92
()
|
3002001000NRG24130620230233922
|
13/06/2023
|
KANGRES SOM MOLSOM
|
3002001WL012425
|
KANGRES SOM MOLSOM
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221364
|
|
KANGGRES SOM MALSOM
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KILLA
|
TR-02-001-001-003/96
()
|
3002001000NRG24130620230233926
|
13/06/2023
|
Manik Basi Molsom
|
3002001WL012425
|
Manik Basi Molsom
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221379
|
|
MANIK BASI MOLSOM S/O SACHI BHAKTA MOLSO
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KILLA
|
TR-02-001-001-003/97
()
|
3002001000NRG24130620230233928
|
13/06/2023
|
Rana Kishore Molsom
|
3002001WL012425
|
Rana Kishore Molsom
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221392
|
|
RANA KISHORE MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KILLA
|
TR-02-001-001-003/98
()
|
3002001000NRG24130620230233930
|
13/06/2023
|
Bipad Manik Molsom
|
3002001WL012425
|
Bipad Manik Molsom
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221390
|
|
Mr. BIPAD MANIK MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KILLA
|
TR-02-001-001-005/48
()
|
3002001000NRG24130620230233931
|
13/06/2023
|
ANJALI MOLSOM
|
3002001WL012425
|
ANJALI MOLSOM
|
00458
|
UTBI0RRBTGB
|
436
|
436
|
Processed
|
20/06/2023
|
|
2660221384
|
|
ANJALI MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
KILLA
|
TR-02-001-001-005/52
()
|
3002001000NRG24130620230233932
|
13/06/2023
|
AARJINA MOLSOM
|
3002001WL012425
|
AARJINA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1526
|
1526
|
Processed
|
20/06/2023
|
|
2660221344
|
|
JHILAZAL MALSOM
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
KILLA
|
TR-02-001-009-006/51
()
|
3002001000NRG24130620230233933
|
13/06/2023
|
BRAJA MANTI MOLSOM
|
3002001WL012425
|
BRAJA MANTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221381
|
|
BADRA MATI MOLSOM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69542
|
69542
|
|
|
|
|
|
|
|
|
53
|
KILLA
|
TR-02-001-001-003/107
()
|
3002001000NRG24130620230233879
|
13/06/2023
|
Laltiani Hrangkhawl Molsom
|
3002001WL012425
|
Laltiani Hrangkhawl Molsom
|
00459
|
ICIC00TSCBL
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2660221341
|
|
LALTLANI HRANGKHAWL W/O PODAJOY HRANGKHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86982
|
86982
|
|
|
|
|
|
|
|