|
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-04-003-014-008/146
(Ramnagar)
|
3004003000NRG24190720230225984
|
20/07/2023
|
DENIEL MOLSOM
|
3004003WL012967
|
DENIEL MOLSOM
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
28/07/2023
|
|
3962490473
|
|
DENIEL MOLSOM
|
UCO BANK(607066)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-014-008/38
(Ramnagar)
|
3004003000NRG24190720230226007
|
20/07/2023
|
UDIN SANTI MOLSOM
|
3004003WL012967
|
UDIN SANTI MOLSOM
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490478
|
|
UDIN SANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3502
|
3502
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-007-011/19
(Ramnagar)
|
3004003000NRG24190720230225947
|
20/07/2023
|
Biman Manti Molsom
|
3004003WL012967
|
Biman Manti Molsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490462
|
|
BIMAN MONTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-014-008/1
(Ramnagar)
|
3004003000NRG24190720230225951
|
20/07/2023
|
Lalbahadur Malsom
|
3004003WL012967
|
Lalbahadur Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490466
|
|
LAL BAHADUR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-014-008/10
(Ramnagar)
|
3004003000NRG24190720230225952
|
20/07/2023
|
Malibahadur Malsom
|
3004003WL012967
|
Malibahadur Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490490
|
|
MALI BAHADUR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-014-008/102
(Ramnagar)
|
3004003000NRG24190720230225953
|
20/07/2023
|
Nanda Laxmi Malsom
|
3004003WL012967
|
Nanda Laxmi Malsom
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
28/07/2023
|
|
3962490479
|
|
NANDA LAXMI MOLSOM
|
UCO BANK(607066)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-014-008/105
(Ramnagar)
|
3004003000NRG24190720230225955
|
20/07/2023
|
Dumburlaxmi Milsom
|
3004003WL012967
|
Dumburlaxmi Milsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490464
|
|
DUMBUR LAXMI MOLSOM
|
UCO BANK(607066)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-014-008/112
(Ramnagar)
|
3004003000NRG24190720230225956
|
20/07/2023
|
LAL FAM RUKUM MOLSOM
|
3004003WL012967
|
LAL FAM RUKUM MOLSOM
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490505
|
|
LAL FAMKIMI MALSOM WO SAGAR BHAKTA MOLSO
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-014-008/114-A
(Ramnagar)
|
3004003000NRG24190720230225957
|
20/07/2023
|
Madhab bahadur Molsom
|
3004003WL012967
|
Madhab bahadur Molsom
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
28/07/2023
|
|
3962490498
|
|
KANYA BHAKTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-014-008/117-A
(Ramnagar)
|
3004003000NRG24190720230225959
|
20/07/2023
|
Kaishya rani Debbarma
|
3004003WL012967
|
Kaishya rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490484
|
|
KAISHYA RANI MOLSOM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-014-008/118-A
(Ramnagar)
|
3004003000NRG24190720230225960
|
20/07/2023
|
Pathar manti Malsom
|
3004003WL012967
|
Pathar manti Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490469
|
|
PATHARMATI MOLSOM W/O BINAMADHAB MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-014-008/119-A
(Ramnagar)
|
3004003000NRG24190720230225961
|
20/07/2023
|
Bethali Malsom
|
3004003WL012967
|
Bethali Malsom
|
00458
|
UTBI0RRBTGB
|
1030
|
1030
|
Processed
|
28/07/2023
|
|
3962490468
|
|
BEATHALI MOLSOM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-014-008/121-A
(Ramnagar)
|
3004003000NRG24190720230225963
|
20/07/2023
|
Chanchala Reang
|
3004003WL012967
|
Chanchala Reang
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490485
|
|
CHANCHALA REANG
|
UCO BANK(607066)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-014-008/125
(Ramnagar)
|
3004003000NRG24190720230225966
|
20/07/2023
|
Padma mulya Molsom
|
3004003WL012967
|
Padma mulya Molsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490467
|
|
PADA MULYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-014-008/128
(Ramnagar)
|
3004003000NRG24190720230225968
|
20/07/2023
|
Ranga mala Molsom
|
3004003WL012967
|
Ranga mala Molsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490499
|
|
RANGAMALA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-014-008/129
(Ramnagar)
|
3004003000NRG24190720230225969
|
20/07/2023
|
Prabir shanti Molsom
|
3004003WL012967
|
Prabir shanti Molsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490500
|
|
PRABIR SHANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-014-008/131
(Ramnagar)
|
3004003000NRG24190720230225971
|
20/07/2023
|
Rupali Reang
|
3004003WL012967
|
Rupali Reang
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490471
|
|
RUPALI REANG DO HANERAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-014-008/132
(Ramnagar)
|
3004003000NRG24190720230225972
|
20/07/2023
|
Sari Molsom
|
3004003WL012967
|
Sari Molsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490470
|
|
SARI MOLSOM WO MAL ABAHADUR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-014-008/133
(Ramnagar)
|
3004003000NRG24190720230225973
|
20/07/2023
|
Milka Tuisum
|
3004003WL012967
|
Milka Tuisum
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
29/07/2023
|
|
3962490553
|
|
MILKA TUISUM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-014-008/14
(Ramnagar)
|
3004003000NRG24190720230225979
|
20/07/2023
|
Lalbhakta Molsom
|
3004003WL012967
|
Lalbhakta Molsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490488
|
|
LAL BHAKTA MOLSOM
|
UCO BANK(607066)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-014-008/18
(Ramnagar)
|
3004003000NRG24190720230225987
|
20/07/2023
|
Panchayhari Malsom
|
3004003WL012967
|
Panchayhari Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490447
|
|
PANCHAY HARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-014-008/19
(Ramnagar)
|
3004003000NRG24190720230225989
|
20/07/2023
|
Rinapati Malsom
|
3004003WL012967
|
Rinapati Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490554
|
|
MANI SING MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-014-008/21
(Ramnagar)
|
3004003000NRG24190720230225991
|
20/07/2023
|
Patalkanya Malsom
|
3004003WL012967
|
Patalkanya Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490449
|
|
PATAL KANYA MOLSOM
|
UCO BANK(607066)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-014-008/27
(Ramnagar)
|
3004003000NRG24190720230225996
|
20/07/2023
|
Mile hau Malsom
|
3004003WL012967
|
Mile hau Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490496
|
|
MALA BHAKTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-014-008/29
(Ramnagar)
|
3004003000NRG24190720230225998
|
20/07/2023
|
Bakrakishor Reang
|
3004003WL012967
|
Bakrakishor Reang
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490492
|
|
BAKRA KISHORE REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-014-008/3
(Ramnagar)
|
3004003000NRG24190720230225999
|
20/07/2023
|
Sutesanti Malsom
|
3004003WL012967
|
Sutesanti Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490489
|
|
SUTE SANTI MOLSOM
|
UCO BANK(607066)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-014-008/33
(Ramnagar)
|
3004003000NRG24190720230226002
|
20/07/2023
|
Baganmanti Malsom
|
3004003WL012967
|
Baganmanti Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490503
|
|
BAGAN SANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-014-008/35
(Ramnagar)
|
3004003000NRG24190720230226004
|
20/07/2023
|
Madhabbati Malsom
|
3004003WL012967
|
Madhabbati Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490507
|
|
MADHAB BATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-014-008/36
(Ramnagar)
|
3004003000NRG24190720230226005
|
20/07/2023
|
Joypati Malsom
|
3004003WL012967
|
Joypati Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490501
|
|
JOYPATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-014-008/37
(Ramnagar)
|
3004003000NRG24190720230226006
|
20/07/2023
|
Pramila Malsom
|
3004003WL012967
|
Pramila Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490486
|
|
PRAMILA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-014-008/42
(Ramnagar)
|
3004003000NRG24190720230226011
|
20/07/2023
|
Prabidia Malsom
|
3004003WL012967
|
Prabidia Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490450
|
|
NANDA KUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-014-008/429
(Ramnagar)
|
3004003000NRG24190720230226012
|
20/07/2023
|
Rimalini Molsom
|
3004003WL012967
|
Rimalini Molsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490472
|
|
RIMALINI MOLSOM
|
UCO BANK(607066)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-014-008/443
(Ramnagar)
|
3004003000NRG24190720230226019
|
20/07/2023
|
Rami Molsom
|
3004003WL012967
|
Rami Molsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490461
|
|
RAMI MOLSOM BISHNU BABU MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-014-008/446
(Ramnagar)
|
3004003000NRG24190720230226020
|
20/07/2023
|
Boli Molsom
|
3004003WL012967
|
Boli Molsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490465
|
|
BULI MOLSOM D/O NANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-014-008/45
(Ramnagar)
|
3004003000NRG24190720230226021
|
20/07/2023
|
Babi rong Reang
|
3004003WL012967
|
Babi rong Reang
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490504
|
|
BABE RUNG REANG
|
UCO BANK(607066)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-014-008/46
(Ramnagar)
|
3004003000NRG24190720230226022
|
20/07/2023
|
Rishwarabhakta Malsom
|
3004003WL012967
|
Rishwarabhakta Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490494
|
|
RISHWARA BHAKTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-014-008/47
(Ramnagar)
|
3004003000NRG24190720230226023
|
20/07/2023
|
Kendrabahadur Malsom
|
3004003WL012967
|
Kendrabahadur Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490487
|
|
KENDRA BAHADUR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-014-008/48
(Ramnagar)
|
3004003000NRG24190720230226024
|
20/07/2023
|
Khyakanti Malsom
|
3004003WL012967
|
Khyakanti Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490481
|
|
KHYAKANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-014-008/5
(Ramnagar)
|
3004003000NRG24190720230226026
|
20/07/2023
|
ISWAR HAW MOLSOM
|
3004003WL012967
|
ISWAR HAW MOLSOM
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490556
|
|
ISWARHAU MOLSOM
|
UCO BANK(607066)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-014-008/50
(Ramnagar)
|
3004003000NRG24190720230226027
|
20/07/2023
|
Boktisanti Malsom
|
3004003WL012967
|
Boktisanti Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490480
|
|
BHAKTISHANTI MOLSOM
|
UCO BANK(607066)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-014-008/51
(Ramnagar)
|
3004003000NRG24190720230226028
|
20/07/2023
|
Dabi Rong Malsom
|
3004003WL012967
|
Dabi Rong Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490451
|
|
DABI RUNG MOLSOM WO ISWAR CHARAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-014-008/53
(Ramnagar)
|
3004003000NRG24190720230226030
|
20/07/2023
|
SAHAJYA KANYA MOLSOM
|
3004003WL012967
|
SAHAJYA KANYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490446
|
|
BIR KANTA MOLSM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-014-008/58
(Ramnagar)
|
3004003000NRG24190720230226033
|
20/07/2023
|
Bundumala Malsom
|
3004003WL012967
|
Bundumala Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490463
|
|
BANDUMALA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-014-008/60
(Ramnagar)
|
3004003000NRG24190720230226035
|
20/07/2023
|
Mulyababu Malsom
|
3004003WL012967
|
Mulyababu Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490475
|
|
MULYABABU MALSUM
|
UCO BANK(607066)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-014-008/61
(Ramnagar)
|
3004003000NRG24190720230226036
|
20/07/2023
|
Monabhakta Malsom
|
3004003WL012967
|
Monabhakta Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
29/07/2023
|
|
3962490476
|
|
MONA BHAKTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-014-008/62
(Ramnagar)
|
3004003000NRG24190720230226037
|
20/07/2023
|
Gakulsanti Malsom
|
3004003WL012967
|
Gakulsanti Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490502
|
|
KOKIASANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-014-008/66
(Ramnagar)
|
3004003000NRG24190720230226039
|
20/07/2023
|
Lalduhawmi Malsom
|
3004003WL012967
|
Lalduhawmi Malsom
|
00458
|
UTBI0RRBTGB
|
1236
|
1236
|
Processed
|
28/07/2023
|
|
3962490493
|
|
LALDUHAWMI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-014-008/67
(Ramnagar)
|
3004003000NRG24190720230226040
|
20/07/2023
|
Debarani Malsom
|
3004003WL012967
|
Debarani Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490460
|
|
KUSHI RAM MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-014-008/69
(Ramnagar)
|
3004003000NRG24190720230226042
|
20/07/2023
|
Amulyaratan Malsom
|
3004003WL012967
|
Amulyaratan Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490555
|
|
BASE RUNG MOLSOM W O AMULAYA RATAN MOLSO
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-014-008/7
(Ramnagar)
|
3004003000NRG24190720230226043
|
20/07/2023
|
Sebika Reang
|
3004003WL012967
|
Sebika Reang
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490483
|
|
SEBIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-014-008/73
(Ramnagar)
|
3004003000NRG24190720230226047
|
20/07/2023
|
Jobak Kanya Molsom
|
3004003WL012967
|
Jobak Kanya Molsom
|
00458
|
UTBI0RRBTGB
|
1236
|
1236
|
Processed
|
28/07/2023
|
|
3962490477
|
|
SADEB KARTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-014-008/77
(Ramnagar)
|
3004003000NRG24190720230226048
|
20/07/2023
|
Edrarmala Malsom
|
3004003WL012967
|
Edrarmala Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490552
|
|
INDRA MALA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-014-008/78
(Ramnagar)
|
3004003000NRG24190720230226049
|
20/07/2023
|
Rishowham Malsom
|
3004003WL012967
|
Rishowham Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490491
|
|
DISHAT HAM MOLSOM W/O JIBA KARTA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-014-008/81
(Ramnagar)
|
3004003000NRG24190720230226052
|
20/07/2023
|
Betaham Malsom
|
3004003WL012967
|
Betaham Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490448
|
|
JETA HUM MOLSOM
|
UCO BANK(607066)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-014-008/82
(Ramnagar)
|
3004003000NRG24190720230226053
|
20/07/2023
|
Bishnu Dhan Molsom
|
3004003WL012967
|
Bishnu Dhan Molsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490474
|
|
BISHNU DHAN MOLSOME
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-014-008/83
(Ramnagar)
|
3004003000NRG24190720230226054
|
20/07/2023
|
Sarket Kanya Molsom
|
3004003WL012967
|
Sarket Kanya Molsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490495
|
|
SARKET KANYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-014-008/9
(Ramnagar)
|
3004003000NRG24190720230226058
|
20/07/2023
|
Amritalaxmi Malsom
|
3004003WL012967
|
Amritalaxmi Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490506
|
|
AMALAKHI MOLSOM
|
UCO BANK(607066)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-014-008/92
(Ramnagar)
|
3004003000NRG24190720230226059
|
20/07/2023
|
Malati kanya Malsom
|
3004003WL012967
|
Malati kanya Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490482
|
|
MALATI KANYA MOLSOM
|
UCO BANK(607066)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-014-008/93
(Ramnagar)
|
3004003000NRG24190720230226060
|
20/07/2023
|
Bishnubahadur Malsom
|
3004003WL012967
|
Bishnubahadur Malsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490497
|
|
BISHNU BAHADUR MOLSOM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103206
|
103206
|
|
|
|
|
|
|
|
|
60
|
DUMBURNAGAR
|
TR-04-003-007-011/43
(Ramnagar)
|
3004003000NRG24190720230225949
|
20/07/2023
|
JABARSUK MOLSOM
|
3004003WL012967
|
JABARSUK MOLSOM
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490510
|
|
JABBAR SUKH MOLSOM
|
UCO BANK(607066)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-007-011/44
(Ramnagar)
|
3004003000NRG24190720230225950
|
20/07/2023
|
PRABHAT CHANDRA MOLSOM
|
3004003WL012967
|
PRABHAT CHANDRA MOLSOM
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490459
|
|
PRABHAT CHANDRA MOLSOM
|
UCO BANK(607066)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-014-008/145
(Ramnagar)
|
3004003000NRG24190720230225983
|
20/07/2023
|
BABITA REANG
|
3004003WL012967
|
BABITA REANG
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
28/07/2023
|
|
3962490509
|
|
BABITA REANG
|
BANK OF INDIA(508505)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-014-008/440
(Ramnagar)
|
3004003000NRG24190720230226018
|
20/07/2023
|
Saday Molsom
|
3004003WL012967
|
Saday Molsom
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490508
|
|
GOLAK PATI MOLSOM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
|
64
|
DUMBURNAGAR
|
TR-04-003-007-011/32
(Ramnagar)
|
3004003000NRG24190720230225948
|
20/07/2023
|
Mapan swk Molsom
|
3004003WL012967
|
Mapan swk Molsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490452
|
|
MAPAN SWK MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-014-008/104
(Ramnagar)
|
3004003000NRG24190720230225954
|
20/07/2023
|
Anandalat Molsom
|
3004003WL012967
|
Anandalat Molsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490535
|
|
ANDOLAN SHOK MOLSOM
|
UCO BANK(607066)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-014-008/116-A
(Ramnagar)
|
3004003000NRG24190720230225958
|
20/07/2023
|
Hem Rung Reang
|
3004003WL012967
|
Hem Rung Reang
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490453
|
|
HEM RUNG REANG
|
UCO BANK(607066)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-014-008/123
(Ramnagar)
|
3004003000NRG24190720230225964
|
20/07/2023
|
Garsanti Molsom
|
3004003WL012967
|
Garsanti Molsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490528
|
|
GHAR SANTI MOLSOM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-014-008/124
(Ramnagar)
|
3004003000NRG24190720230225965
|
20/07/2023
|
Sebika Molsom
|
3004003WL012967
|
Sebika Molsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490538
|
|
SEBIKA MOLSOM
|
UCO BANK(607066)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-014-008/127
(Ramnagar)
|
3004003000NRG24190720230225967
|
20/07/2023
|
Lalremengi Molsom
|
3004003WL012967
|
Lalremengi Molsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490549
|
|
LALRAMENGI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-014-008/13
(Ramnagar)
|
3004003000NRG24190720230225970
|
20/07/2023
|
Jamarang Reang
|
3004003WL012967
|
Jamarang Reang
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490527
|
|
JANA RUNG REANG
|
UCO BANK(607066)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-014-008/134
(Ramnagar)
|
3004003000NRG24190720230225974
|
20/07/2023
|
MANIKYA BAHADUR MOLSOM
|
3004003WL012967
|
MANIKYA BAHADUR MOLSOM
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490536
|
|
MANIKYA BAHADUR MOLSOM
|
UCO BANK(607066)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-014-008/135
(Ramnagar)
|
3004003000NRG24190720230225975
|
20/07/2023
|
PARBOTI MOLSOM
|
3004003WL012967
|
PARBOTI MOLSOM
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490522
|
|
PARBOTI MOLSOM
|
UCO BANK(607066)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-014-008/136
(Ramnagar)
|
3004003000NRG24190720230225976
|
20/07/2023
|
SARANMANTI MOLSOM
|
3004003WL012967
|
SARANMANTI MOLSOM
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490534
|
|
SARAMANTI MOLSOM
|
UCO BANK(607066)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-014-008/138
(Ramnagar)
|
3004003000NRG24190720230225977
|
20/07/2023
|
MON KANYA MOLSOM
|
3004003WL012967
|
MON KANYA MOLSOM
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490533
|
|
MONKANYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-014-008/139
(Ramnagar)
|
3004003000NRG24190720230225978
|
20/07/2023
|
BINOY KUMAR MOLSOM
|
3004003WL012967
|
BINOY KUMAR MOLSOM
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490511
|
|
Binoy Kumar Molsom
|
IDFC BANK LIMITED(608117)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-014-008/140
(Ramnagar)
|
3004003000NRG24190720230225980
|
20/07/2023
|
PREMIKA REANG
|
3004003WL012967
|
PREMIKA REANG
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490513
|
|
PRAMEKA REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-014-008/141
(Ramnagar)
|
3004003000NRG24190720230225981
|
20/07/2023
|
BABITA REANG
|
3004003WL012967
|
BABITA REANG
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490454
|
|
BABITA REANG
|
UCO BANK(607066)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-014-008/142
(Ramnagar)
|
3004003000NRG24190720230225982
|
20/07/2023
|
NAITHAK LAXMI MOLSOM
|
3004003WL012967
|
NAITHAK LAXMI MOLSOM
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490532
|
|
MAITHAK LAXMI MOLSOM
|
UCO BANK(607066)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-014-008/15
(Ramnagar)
|
3004003000NRG24190720230225985
|
20/07/2023
|
JaripkanyaMolsom
|
3004003WL012967
|
JaripkanyaMolsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490551
|
|
LAL BHAKTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-014-008/16
(Ramnagar)
|
3004003000NRG24190720230225986
|
20/07/2023
|
Ananda shanti Reang Molsom
|
3004003WL012967
|
Ananda shanti Reang Molsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490545
|
|
ANADA SHANTI REANG MOLSOM
|
UCO BANK(607066)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-014-008/182
(Ramnagar)
|
3004003000NRG24190720230225988
|
20/07/2023
|
Anjali Molsom
|
3004003WL012967
|
Anjali Molsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490520
|
|
ANJALI MOLSOM
|
UCO BANK(607066)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-014-008/20
(Ramnagar)
|
3004003000NRG24190720230225990
|
20/07/2023
|
Golashok Malsom
|
3004003WL012967
|
Golashok Malsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490550
|
|
GULASUKH MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-014-008/22
(Ramnagar)
|
3004003000NRG24190720230225992
|
20/07/2023
|
Mangalshuri Malsom
|
3004003WL012967
|
Mangalshuri Malsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490530
|
|
MANGALSWARI MOLSOM
|
UCO BANK(607066)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-014-008/25
(Ramnagar)
|
3004003000NRG24190720230225994
|
20/07/2023
|
Lal Doya Mi Molsom
|
3004003WL012967
|
Lal Doya Mi Molsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490537
|
|
LALDUAMI MALSOM
|
UCO BANK(607066)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-014-008/26
(Ramnagar)
|
3004003000NRG24190720230225995
|
20/07/2023
|
Nanda Bashi Molsom
|
3004003WL012967
|
Nanda Bashi Molsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490514
|
|
NANDA BASHI MOLSOM
|
UCO BANK(607066)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-014-008/28
(Ramnagar)
|
3004003000NRG24190720230225997
|
20/07/2023
|
Gajet kanya Malsom
|
3004003WL012967
|
Gajet kanya Malsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490529
|
|
GEJIT KANYA MOLSOM
|
UCO BANK(607066)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-014-008/30
(Ramnagar)
|
3004003000NRG24190720230226000
|
20/07/2023
|
Mandri bati Reang
|
3004003WL012967
|
Mandri bati Reang
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490548
|
|
MANDRIBATI REANG
|
UCO BANK(607066)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-014-008/32
(Ramnagar)
|
3004003000NRG24190720230226001
|
20/07/2023
|
Pacham Bhagya Molsom
|
3004003WL012967
|
Pacham Bhagya Molsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490524
|
|
PACHAM BHAGYA MOLSOM
|
UCO BANK(607066)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-014-008/34
(Ramnagar)
|
3004003000NRG24190720230226003
|
20/07/2023
|
Paramhari Molsom
|
3004003WL012967
|
Paramhari Molsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490541
|
|
DINASHWARI MOLSOM
|
UCO BANK(607066)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-014-008/39
(Ramnagar)
|
3004003000NRG24190720230226008
|
20/07/2023
|
Baratikanya Malsom
|
3004003WL012967
|
Baratikanya Malsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490546
|
|
BHARATI KANYA MOLSOM
|
UCO BANK(607066)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-014-008/4
(Ramnagar)
|
3004003000NRG24190720230226009
|
20/07/2023
|
Chintalaxmi Malsom
|
3004003WL012967
|
Chintalaxmi Malsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490456
|
|
BISWA BHAGYA MOLSOM SO GANBASHI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-014-008/40
(Ramnagar)
|
3004003000NRG24190720230226010
|
20/07/2023
|
Laxmidhan Malsom
|
3004003WL012967
|
Laxmidhan Malsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490531
|
|
LAXMIDHAN MOLSOM
|
UCO BANK(607066)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-014-008/43
(Ramnagar)
|
3004003000NRG24190720230226013
|
20/07/2023
|
Palaiswak Molsom
|
3004003WL012967
|
Palaiswak Molsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490525
|
|
NANDA HARI MOLSOM
|
UCO BANK(607066)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-014-008/437
(Ramnagar)
|
3004003000NRG24190720230226014
|
20/07/2023
|
Phul Kumari Jamatia
|
3004003WL012967
|
Phul Kumari Jamatia
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490517
|
|
PHUL KUMARI JAMATIA
|
UCO BANK(607066)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-014-008/438
(Ramnagar)
|
3004003000NRG24190720230226015
|
20/07/2023
|
Juthika Debbarma
|
3004003WL012967
|
Juthika Debbarma
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490515
|
|
JUTHIKA DEBBARMA (MOLSOM) WO PURNI RAM M
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-014-008/439
(Ramnagar)
|
3004003000NRG24190720230226016
|
20/07/2023
|
Biswahari Molsom
|
3004003WL012967
|
Biswahari Molsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490526
|
|
BISWAHARI MOLSOM
|
UCO BANK(607066)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-014-008/49
(Ramnagar)
|
3004003000NRG24190720230226025
|
20/07/2023
|
Simeon Molsom
|
3004003WL012967
|
Simeon Molsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490539
|
|
SIMEON MOLSOM
|
UCO BANK(607066)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-014-008/52
(Ramnagar)
|
3004003000NRG24190720230226029
|
20/07/2023
|
BIKRAM BABU MOLSOM
|
3004003WL012967
|
BIKRAM BABU MOLSOM
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490518
|
|
BIKRAM BABU MOLSOM S/O PRATAP
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-014-008/55
(Ramnagar)
|
3004003000NRG24190720230226031
|
20/07/2023
|
Grehakanya Malsom
|
3004003WL012967
|
Grehakanya Malsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490542
|
|
GRIHAKANYA MOLSAOM
|
UCO BANK(607066)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-014-008/59
(Ramnagar)
|
3004003000NRG24190720230226034
|
20/07/2023
|
Bishnuham Malsom
|
3004003WL012967
|
Bishnuham Malsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490457
|
|
BISHNU HAM MOLSOM
|
UCO BANK(607066)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-014-008/64
(Ramnagar)
|
3004003000NRG24190720230226038
|
20/07/2023
|
Purnansing Malsom
|
3004003WL012967
|
Purnansing Malsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490516
|
|
PURNI SING MOLSOM
|
UCO BANK(607066)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-014-008/68
(Ramnagar)
|
3004003000NRG24190720230226041
|
20/07/2023
|
Kanchanbakti Malsom
|
3004003WL012967
|
Kanchanbakti Malsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490521
|
|
KANCHAN BAKTI MOLSOM
|
UCO BANK(607066)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-014-008/70
(Ramnagar)
|
3004003000NRG24190720230226044
|
20/07/2023
|
Chikanti Malsom
|
3004003WL012967
|
Chikanti Malsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490540
|
|
CHIKANTI MALSOM WO JAPARAM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-014-008/71
(Ramnagar)
|
3004003000NRG24190720230226045
|
20/07/2023
|
Lalreni Malsom
|
3004003WL012967
|
Lalreni Malsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490544
|
|
LAL REMI MOLSOM
|
UCO BANK(607066)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-014-008/79
(Ramnagar)
|
3004003000NRG24190720230226050
|
20/07/2023
|
Badra kanya Malsom
|
3004003WL012967
|
Badra kanya Malsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490519
|
|
BHADRA KANYA MOLSOM
|
UCO BANK(607066)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-014-008/87
(Ramnagar)
|
3004003000NRG24190720230226055
|
20/07/2023
|
Balya Rani Reang
|
3004003WL012967
|
Balya Rani Reang
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490458
|
|
BALYA RANI REANG
|
UCO BANK(607066)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-014-008/88
(Ramnagar)
|
3004003000NRG24190720230226056
|
20/07/2023
|
Chinta sing Molsam
|
3004003WL012967
|
Chinta sing Molsam
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490455
|
|
CHINTA SING MOLSAM
|
UCO BANK(607066)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-014-008/89
(Ramnagar)
|
3004003000NRG24190720230226057
|
20/07/2023
|
Parda rani Malsom
|
3004003WL012967
|
Parda rani Malsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490523
|
|
PARDA RANI MOLSOM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-014-008/97
(Ramnagar)
|
3004003000NRG24190720230226061
|
20/07/2023
|
libika Molsom
|
3004003WL012967
|
libika Molsom
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
28/07/2023
|
|
3962490512
|
|
LIBIKA MOLSOM
|
UCO BANK(607066)
|
|
110
|
DUMBURNAGAR
|
TR-04-003-014-008/99
(Ramnagar)
|
3004003000NRG24190720230226062
|
20/07/2023
|
NikalhayMalsom
|
3004003WL012967
|
NikalhayMalsom
|
00462
|
UCBA0002506
|
1648
|
1648
|
Processed
|
28/07/2023
|
|
3962490547
|
|
NIKALAHAY MOLSOM
|
UCO BANK(607066)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-025-004/663
(Ramnagar)
|
3004003000NRG24190720230226063
|
20/07/2023
|
Resnai Laxmi Malsom
|
3004003WL012967
|
Resnai Laxmi Malsom
|
00462
|
UCBA0002506
|
1030
|
1030
|
Processed
|
28/07/2023
|
|
3962490543
|
|
RESNAI LAXMI MOLSOM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87962
|
87962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201880
|
201880
|
|
|
|
|
|
|
|