|
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-02-001-007-004/4
()
|
3002001000NRG24070220241192533
|
07/02/2024
|
RAMSADHU JAMATIA
|
3002001WL065380
|
RAMSADHU JAMATIA
|
00032
|
UTIB0001598
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653978
|
|
RAM SADHU MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-007-004/107
()
|
3002001000NRG24070220241192502
|
07/02/2024
|
ARATI KANYA MOLSOM
|
3002001WL065380
|
ARATI KANYA MOLSOM
|
00048
|
BKID0005067
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2150653945
|
|
ARATI KANYA MOLSOM
|
BANK OF INDIA(508505)
|
|
3
|
KILLA
|
TR-02-001-007-004/114
()
|
3002001000NRG24070220241192506
|
07/02/2024
|
ABHAB CHANDRA MOLSOM
|
3002001WL065380
|
ABHAB CHANDRA MOLSOM
|
00048
|
BKID0005067
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653948
|
|
Mr. ABHAB CHANDRA MOLSOM
|
INDIAN BANK(607105)
|
|
4
|
KILLA
|
TR-02-001-007-004/135
()
|
3002001000NRG24070220241192513
|
07/02/2024
|
PESKAR SWARI MOLSOM
|
3002001WL065380
|
PESKAR SWARI MOLSOM
|
00048
|
BKID0005067
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653946
|
|
PESKAR SWARI MOLSOM WO SANGRAM MOHAN MOL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KILLA
|
TR-02-001-007-004/138
()
|
3002001000NRG24070220241192515
|
07/02/2024
|
SENASWARI MOLSOM
|
3002001WL065380
|
SENASWARI MOLSOM
|
00048
|
BKID0005067
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653985
|
|
SENASWARI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-007-004/140
()
|
3002001000NRG24070220241192518
|
07/02/2024
|
KUMARI SONTI MOLSOM
|
3002001WL065380
|
KUMARI SONTI MOLSOM
|
00048
|
BKID0005067
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653943
|
|
KUMARI SONTI MOLSOM
|
BANK OF INDIA(508505)
|
|
7
|
KILLA
|
TR-02-001-007-004/54
()
|
3002001000NRG24070220241192537
|
07/02/2024
|
FUTISWARI MOLSOM
|
3002001WL065380
|
FUTISWARI MOLSOM
|
00048
|
BKID0005067
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653984
|
|
FURTI SWARI MOLSOM
|
BANK OF INDIA(508505)
|
|
8
|
KILLA
|
TR-02-001-007-004/69
()
|
3002001000NRG24070220241192545
|
07/02/2024
|
JAHA KANYA MOLSOM
|
3002001WL065380
|
JAHA KANYA MOLSOM
|
00048
|
BKID0005067
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653947
|
|
JAHA KANYA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KILLA
|
TR-02-001-007-004/70
()
|
3002001000NRG24070220241192546
|
07/02/2024
|
HARISUK MOLSOM
|
3002001WL065380
|
HARISUK MOLSOM
|
00048
|
BKID0005067
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653942
|
|
HARI SUK MOLSOM
|
BANK OF INDIA(508505)
|
|
10
|
KILLA
|
TR-02-001-007-004/84
()
|
3002001000NRG24070220241192556
|
07/02/2024
|
MANAK SWARI MOLSOM
|
3002001WL065380
|
MANAK SWARI MOLSOM
|
00048
|
BKID0005067
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653944
|
|
MANAK SWARI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19402
|
19402
|
|
|
|
|
|
|
|
|
11
|
KILLA
|
TR-02-001-007-004/12
()
|
3002001000NRG24070220241192507
|
07/02/2024
|
REKHA RANI MOLSOM
|
3002001WL065380
|
REKHA RANI MOLSOM
|
00089
|
CBIN0284504
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2150653986
|
|
Mr. REKHA RANI MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KILLA
|
TR-02-001-007-004/13
()
|
3002001000NRG24070220241192511
|
07/02/2024
|
NANDA KARTA MOLSOM
|
3002001WL065380
|
NANDA KARTA MOLSOM
|
00089
|
CBIN0284504
|
1744
|
1744
|
Processed
|
25/03/2024
|
|
2150653939
|
|
Mr. NANDA KARTA MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KILLA
|
TR-02-001-007-004/14
()
|
3002001000NRG24070220241192517
|
07/02/2024
|
MANDIR KANTA MOLSOM
|
3002001WL065380
|
MANDIR KANTA MOLSOM
|
00089
|
CBIN0284504
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2150653990
|
|
Mr. MANDIR KANTA MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KILLA
|
TR-02-001-007-004/32
()
|
3002001000NRG24070220241192526
|
07/02/2024
|
KACHURI BABU MOLSOM
|
3002001WL065380
|
KACHURI BABU MOLSOM
|
00089
|
CBIN0284504
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653987
|
|
Mr. KACHARI BABU MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KILLA
|
TR-02-001-007-004/87
()
|
3002001000NRG24070220241192558
|
07/02/2024
|
JAGUL KUMAR MOLSOM
|
3002001WL065380
|
JAGUL KUMAR MOLSOM
|
00089
|
CBIN0284504
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2150653940
|
|
Mr. JAGUL KUMAR MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KILLA
|
TR-02-001-007-004/92
()
|
3002001000NRG24070220241192561
|
07/02/2024
|
FIRSING MOLSOM
|
3002001WL065380
|
FIRSING MOLSOM
|
00089
|
CBIN0284504
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653941
|
|
Mr. FIRSING MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11118
|
11118
|
|
|
|
|
|
|
|
|
17
|
KILLA
|
TR-02-001-007-004/140
()
|
3002001000NRG24070220241192519
|
07/02/2024
|
SUKHA BHAKTA MOLSOM
|
3002001WL065380
|
SUKHA BHAKTA MOLSOM
|
00354
|
PUNB0046220
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653933
|
|
SUKHA BHAKTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
18
|
KILLA
|
TR-02-001-007-004/3
()
|
3002001000NRG24070220241192525
|
07/02/2024
|
BHAGYA HARI MOLSOM
|
3002001WL065380
|
BHAGYA HARI MOLSOM
|
00415
|
SBIN0000216
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653938
|
|
BHAGYA HARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KILLA
|
TR-02-001-007-004/37
()
|
3002001000NRG24070220241192529
|
07/02/2024
|
SAMITA BAHADUR MOLSOM
|
3002001WL065380
|
SAMITA BAHADUR MOLSOM
|
00415
|
SBIN0000216
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653937
|
|
SAMITA BUHADUR MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KILLA
|
TR-02-001-007-004/83
()
|
3002001000NRG24070220241192555
|
07/02/2024
|
GODAM CHANDRA MOLSOM
|
3002001WL065380
|
GODAM CHANDRA MOLSOM
|
00415
|
SBIN0000216
|
1744
|
1744
|
Processed
|
25/03/2024
|
|
2150653988
|
|
MR GODAM CHANDRA MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KILLA
|
TR-02-001-007-004/93
()
|
3002001000NRG24070220241192562
|
07/02/2024
|
KARNA HARI MOLSOM
|
3002001WL065380
|
KARNA HARI MOLSOM
|
00415
|
SBIN0000216
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653989
|
|
KARNA HARI MALSOM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8284
|
8284
|
|
|
|
|
|
|
|
|
22
|
KILLA
|
TR-02-001-007-004/55
()
|
3002001000NRG24070220241192538
|
07/02/2024
|
DIPTI KANYA MOLSOM
|
3002001WL065380
|
DIPTI KANYA MOLSOM
|
00458
|
PUNB0RRBTGB
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2150653956
|
|
DIPTI KANYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-007-004/56
()
|
3002001000NRG24070220241192539
|
07/02/2024
|
DEVI RANI MOLSOM
|
3002001WL065380
|
DEVI RANI MOLSOM
|
00458
|
PUNB0RRBTGB
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653957
|
|
DEBI RANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-007-004/64
()
|
3002001000NRG24070220241192543
|
07/02/2024
|
Pata Kumar Molsom
|
3002001WL065380
|
Pata Kumar Molsom
|
00458
|
PUNB0RRBTGB
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2150653953
|
|
PATA KUMAR MALSOM/SANDHYA RANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5668
|
5668
|
|
|
|
|
|
|
|
|
25
|
KILLA
|
TR-02-001-007-004/108
()
|
3002001000NRG24070220241192503
|
07/02/2024
|
NANDA RAM MOLSOM
|
3002001WL065380
|
NANDA RAM MOLSOM
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653981
|
|
NANDA RAM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KILLA
|
TR-02-001-007-004/110
()
|
3002001000NRG24070220241192504
|
07/02/2024
|
KARMA MANIK MOLSOM
|
3002001WL065380
|
KARMA MANIK MOLSOM
|
00458
|
UTBI0RRBTGB
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2150653971
|
|
KARMA MANIK MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KILLA
|
TR-02-001-007-004/112
()
|
3002001000NRG24070220241192505
|
07/02/2024
|
JANARTHAN MOLSOM
|
3002001WL065380
|
JANARTHAN MOLSOM
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653972
|
|
Mr. JANATHAN MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KILLA
|
TR-02-001-007-004/120
()
|
3002001000NRG24070220241192508
|
07/02/2024
|
BHAKTA RANJAN MOLSOM
|
3002001WL065380
|
BHAKTA RANJAN MOLSOM
|
00458
|
UTBI0RRBTGB
|
1744
|
1744
|
Processed
|
25/03/2024
|
|
2150653967
|
|
BHAKTA RANJAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KILLA
|
TR-02-001-007-004/123
()
|
3002001000NRG24070220241192509
|
07/02/2024
|
SIKHATI MOLSOM
|
3002001WL065380
|
SIKHATI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653960
|
|
SHIKHATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KILLA
|
TR-02-001-007-004/129
()
|
3002001000NRG24070220241192510
|
07/02/2024
|
MALA RANI MOLSOM
|
3002001WL065380
|
MALA RANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653977
|
|
MALA RANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KILLA
|
TR-02-001-007-004/130
()
|
3002001000NRG24070220241192512
|
07/02/2024
|
BIDHAN MANIK MOLSOM
|
3002001WL065380
|
BIDHAN MANIK MOLSOM
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653959
|
|
BIDHAN MANIK MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KILLA
|
TR-02-001-007-004/136
()
|
3002001000NRG24070220241192514
|
07/02/2024
|
Nara Pati Kalai Molsom
|
3002001WL065380
|
Nara Pati Kalai Molsom
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653982
|
|
NARA PATI KALAI MOLSOM WO ANANDA HARI MO
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KILLA
|
TR-02-001-007-004/139
()
|
3002001000NRG24070220241192516
|
07/02/2024
|
PATI RANI MOLSOM
|
3002001WL065380
|
PATI RANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653961
|
|
PATI RANI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KILLA
|
TR-02-001-007-004/141
()
|
3002001000NRG24070220241192520
|
07/02/2024
|
Manikya Dhan Molsom
|
3002001WL065380
|
Manikya Dhan Molsom
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653983
|
|
MANIKYA DHAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KILLA
|
TR-02-001-007-004/142
()
|
3002001000NRG24070220241192521
|
07/02/2024
|
Kotha Baghya Molsom
|
3002001WL065380
|
Kotha Baghya Molsom
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653962
|
|
MR KUTHA BHAGHAYA MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KILLA
|
TR-02-001-007-004/25
()
|
3002001000NRG24070220241192522
|
07/02/2024
|
DIEM HAM MOLSOM
|
3002001WL065380
|
DIEM HAM MOLSOM
|
00458
|
UTBI0RRBTGB
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2150653973
|
|
DIEM HAM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KILLA
|
TR-02-001-007-004/28
()
|
3002001000NRG24070220241192523
|
07/02/2024
|
HAMA MALI MOLSOM
|
3002001WL065380
|
HAMA MALI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653950
|
|
HEMAMALI MALSAM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KILLA
|
TR-02-001-007-004/28
()
|
3002001000NRG24070220241192524
|
07/02/2024
|
Nipen Hari Molsom
|
3002001WL065380
|
Nipen Hari Molsom
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Rejected
|
25/03/2024
|
|
2150653951
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
KILLA
|
TR-02-001-007-004/35
()
|
3002001000NRG24070220241192527
|
07/02/2024
|
RATI MANIK MOLSOM
|
3002001WL065380
|
RATI MANIK MOLSOM
|
00458
|
UTBI0RRBTGB
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2150653975
|
|
RATI MANIK MOLSOM
|
IDBI BANK(607095)
|
|
40
|
KILLA
|
TR-02-001-007-004/36
()
|
3002001000NRG24070220241192528
|
07/02/2024
|
JAMINI SHING MOLSOM
|
3002001WL065380
|
JAMINI SHING MOLSOM
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653949
|
|
JAMINI SINGH MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KILLA
|
TR-02-001-007-004/39
()
|
3002001000NRG24070220241192532
|
07/02/2024
|
PRADHAN KANYA MOLSOM
|
3002001WL065380
|
PRADHAN KANYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2150653952
|
|
PRADHAN KANYA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KILLA
|
TR-02-001-007-004/43
()
|
3002001000NRG24070220241192534
|
07/02/2024
|
ANANDA KANYA MOLSOM
|
3002001WL065380
|
ANANDA KANYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653976
|
|
ANANDA KANYA MOLSOM
|
IDBI BANK(607095)
|
|
43
|
KILLA
|
TR-02-001-007-004/47
()
|
3002001000NRG24070220241192536
|
07/02/2024
|
NAIDAR SOM MOLSOM
|
3002001WL065380
|
NAIDAR SOM MOLSOM
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653955
|
|
NAIDAR SOM MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KILLA
|
TR-02-001-007-004/58
()
|
3002001000NRG24070220241192540
|
07/02/2024
|
GAINI HAM MOLSOM
|
3002001WL065380
|
GAINI HAM MOLSOM
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653968
|
|
GANI HAM MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KILLA
|
TR-02-001-007-004/66
()
|
3002001000NRG24070220241192544
|
07/02/2024
|
CHAMPA FUL MOLSOM
|
3002001WL065380
|
CHAMPA FUL MOLSOM
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653970
|
|
CHAMPA PHUL MOLSOM
|
IDBI BANK(607095)
|
|
46
|
KILLA
|
TR-02-001-007-004/72
()
|
3002001000NRG24070220241192547
|
07/02/2024
|
KANSHA HARI MOLSOM
|
3002001WL065380
|
KANSHA HARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653980
|
|
KANSANG HARI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KILLA
|
TR-02-001-007-004/75
()
|
3002001000NRG24070220241192551
|
07/02/2024
|
Manjir kumar Molsom
|
3002001WL065380
|
Manjir kumar Molsom
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653966
|
|
MANJURI KUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KILLA
|
TR-02-001-007-004/75
()
|
3002001000NRG24070220241192550
|
07/02/2024
|
MANJURI KUMAR MOLSOM
|
3002001WL065380
|
MANJURI KUMAR MOLSOM
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653965
|
|
BRIDHU SANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KILLA
|
TR-02-001-007-004/77
()
|
3002001000NRG24070220241192552
|
07/02/2024
|
SAMPURNA BHAKTI MOLSOM
|
3002001WL065380
|
SAMPURNA BHAKTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653963
|
|
MRS SAMPURNA BHAKTI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KILLA
|
TR-02-001-007-004/79
()
|
3002001000NRG24070220241192553
|
07/02/2024
|
PURNI KANYA MOLSOM
|
3002001WL065380
|
PURNI KANYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2150653964
|
|
PURNIKANYA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KILLA
|
TR-02-001-007-004/81
()
|
3002001000NRG24070220241192554
|
07/02/2024
|
GAYA CHANDRA MOLSOM
|
3002001WL065380
|
GAYA CHANDRA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653958
|
|
GAYA CHANDRA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KILLA
|
TR-02-001-007-004/86
()
|
3002001000NRG24070220241192557
|
07/02/2024
|
DHARE RANI MOLSOM
|
3002001WL065380
|
DHARE RANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653969
|
|
DARE RANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KILLA
|
TR-02-001-007-004/88
()
|
3002001000NRG24070220241192559
|
07/02/2024
|
BHAGAN CH MOLSOM
|
3002001WL065380
|
BHAGAN CH MOLSOM
|
00458
|
UTBI0RRBTGB
|
1526
|
1526
|
Processed
|
25/03/2024
|
|
2150653979
|
|
BHAGAN CHANDRA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KILLA
|
TR-02-001-007-004/89
()
|
3002001000NRG24070220241192560
|
07/02/2024
|
KARNA MANIK MOLSOM
|
3002001WL065380
|
KARNA MANIK MOLSOM
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2150653954
|
|
KARNA MANIK MOLSOM
|
IDBI BANK(607095)
|
|
55
|
KILLA
|
TR-02-001-007-004/95
()
|
3002001000NRG24070220241192563
|
07/02/2024
|
CHINA RANI MOLSOM
|
3002001WL065380
|
CHINA RANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653974
|
|
CHINA RANI MOLSOM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63438
|
63438
|
|
|
|
|
|
|
|
|
56
|
KILLA
|
TR-02-001-007-004/38
()
|
3002001000NRG24070220241192530
|
07/02/2024
|
RAM HAM MOLSOM
|
3002001WL065380
|
RAM HAM MOLSOM
|
00459
|
ICIC00TSCBL
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653991
|
|
RAM HAM MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KILLA
|
TR-02-001-007-004/46
()
|
3002001000NRG24070220241192535
|
07/02/2024
|
KARTA MUNI MOLSOM
|
3002001WL065380
|
KARTA MUNI MOLSOM
|
00459
|
ICIC00TSCBL
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653993
|
|
KARTAMUNI MALSOM /JATAN SANTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KILLA
|
TR-02-001-007-004/59
()
|
3002001000NRG24070220241192541
|
07/02/2024
|
BANG MAHI MOLSOM
|
3002001WL065380
|
BANG MAHI MOLSOM
|
00459
|
ICIC00TSCBL
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653992
|
|
BANG MAHI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KILLA
|
TR-02-001-007-004/60
()
|
3002001000NRG24070220241192542
|
07/02/2024
|
APA RANI MOLSOM
|
3002001WL065380
|
APA RANI MOLSOM
|
00459
|
ICIC00TSCBL
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653994
|
|
APA RANI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8720
|
8720
|
|
|
|
|
|
|
|
|
60
|
KILLA
|
TR-02-001-007-004/385
()
|
3002001000NRG24070220241192531
|
07/02/2024
|
Joseph Molsom
|
3002001WL065380
|
Joseph Molsom
|
00462
|
UCBA0002121
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653934
|
|
MR JOSEPH MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KILLA
|
TR-02-001-007-004/74
()
|
3002001000NRG24070220241192548
|
07/02/2024
|
BUDDHA LAXMI MOLSOM
|
3002001WL065380
|
BUDDHA LAXMI MOLSOM
|
00462
|
UCBA0002121
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653936
|
|
BUDDHALAXMI MOLSOM
|
UCO BANK(607066)
|
|
62
|
KILLA
|
TR-02-001-007-004/74
()
|
3002001000NRG24070220241192549
|
07/02/2024
|
JUGAL KRISHNA MOLSOM
|
3002001WL065380
|
JUGAL KRISHNA MOLSOM
|
00462
|
UCBA0002121
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2150653935
|
|
JUGAL KRISHNA MOLSOM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127530
|
127530
|
|
|
|
|
|
|
|