|
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-04-001-006-001/155
(Ghantacharra)
|
3004001006NRG24011120230568924
|
01/11/2023
|
SANY DEBBARMA
|
3004001006WL034122
|
SANY DEBBARMA
|
00078
|
CNRB0004186
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706833
|
|
SANY DEBBARMA SO SUKH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-006-002/76
(Ghantacharra)
|
3004001006NRG24011120230568929
|
01/11/2023
|
Bina Malsom
|
3004001006WL034122
|
Bina Malsom
|
00415
|
SBIN0011797
|
3616
|
3616
|
Processed
|
11/11/2023
|
|
7415706832
|
|
BINA MALSOM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-006-001/145
(Ghantacharra)
|
3004001006NRG24011120230568909
|
01/11/2023
|
ARE MOG KALAI
|
3004001006WL034120
|
ARE MOG KALAI
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706865
|
|
ARREY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-006-001/4
(Ghantacharra)
|
3004001006NRG24011120230568911
|
01/11/2023
|
Kasamti Kalai
|
3004001006WL034120
|
Kasamti Kalai
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706850
|
|
KASAMTI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-006-001/41
(Ghantacharra)
|
3004001006NRG24011120230568931
|
01/11/2023
|
KABITA KALAI
|
3004001006WL034123
|
KABITA KALAI
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706864
|
|
KABITA KALAI WO AMAR MANIK KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-006-001/43
(Ghantacharra)
|
3004001006NRG24011120230568939
|
01/11/2023
|
MOUSUMI KALAI
|
3004001006WL034124
|
MOUSUMI KALAI
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706845
|
|
MAUSUMI KALAI W/O BISWA KUMAR KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-006-001/5
(Ghantacharra)
|
3004001006NRG24011120230568912
|
01/11/2023
|
HARIRAM KALAI
|
3004001006WL034120
|
HARIRAM KALAI
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706866
|
|
HARIRAM KALAI SO KRISHNAJAYA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-006-002/122
(Ghantacharra)
|
3004001006NRG24011120230568940
|
01/11/2023
|
KAMALA MOHAN MALSOM
|
3004001006WL034124
|
KAMALA MOHAN MALSOM
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706860
|
|
KAMALA MOHAN MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-006-002/148
(Ghantacharra)
|
3004001006NRG24011120230568927
|
01/11/2023
|
RAJENDRA MALSOM
|
3004001006WL034122
|
RAJENDRA MALSOM
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706870
|
|
RAJENDRA/RAJIB KANYA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-006-002/168
(Ghantacharra)
|
3004001006NRG24011120230568954
|
01/11/2023
|
Asti Kumar Malsom
|
3004001006WL034126
|
Asti Kumar Malsom
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706851
|
|
ASTI KUMAR MALSOM/RAMBHAKTI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-006-002/168
(Ghantacharra)
|
3004001006NRG24011120230568955
|
01/11/2023
|
Ranabhakti Malsom
|
3004001006WL034126
|
Ranabhakti Malsom
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706836
|
|
RANABHAKTI MALSOM W/O SRI ASTI KUMAR MA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-006-002/176
(Ghantacharra)
|
3004001006NRG24011120230568956
|
01/11/2023
|
BISWALAXMI MALSOM
|
3004001006WL034126
|
BISWALAXMI MALSOM
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706857
|
|
BISWA LAKSHI MALSOM WO ARUN KUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-006-002/178
(Ghantacharra)
|
3004001006NRG24011120230568936
|
01/11/2023
|
CHAN MALA MOLSOM
|
3004001006WL034123
|
CHAN MALA MOLSOM
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706834
|
|
CHAN MALA MALSOM W/O= MANIK MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-006-002/29
(Ghantacharra)
|
3004001006NRG24011120230568943
|
01/11/2023
|
Ratan moni Malsom
|
3004001006WL034124
|
Ratan moni Malsom
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706837
|
|
RATAN MANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43392
|
43392
|
|
|
|
|
|
|
|
|
15
|
AMBASSA
|
TR-04-001-006-001/131
(Ghantacharra)
|
3004001006NRG24011120230568923
|
01/11/2023
|
ANIL CHANRA TRIPURA
|
3004001006WL034122
|
ANIL CHANRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706852
|
|
ANIL CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-006-001/136
(Ghantacharra)
|
3004001006NRG24011120230568963
|
01/11/2023
|
MIRA MOG DEBBARMA
|
3004001006WL034127
|
MIRA MOG DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706880
|
|
MIRA MOG DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-006-001/168
(Ghantacharra)
|
3004001006NRG24011120230568917
|
01/11/2023
|
KIRANLAXMI DEBBARMA
|
3004001006WL034121
|
KIRANLAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706848
|
|
KIRANLAXMI DEBBARMA D/O- SASHI KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-006-001/29
(Ghantacharra)
|
3004001006NRG24011120230568952
|
01/11/2023
|
BISWAMANI KALAI
|
3004001006WL034126
|
BISWAMANI KALAI
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706853
|
|
BISHWAMANI KALAI S/O BABAJI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-006-001/29
(Ghantacharra)
|
3004001006NRG24011120230568953
|
01/11/2023
|
HARCHA KALAI
|
3004001006WL034126
|
HARCHA KALAI
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706875
|
|
HARCHA KALAI WO BISWA MANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-006-001/30
(Ghantacharra)
|
3004001006NRG24011120230568910
|
01/11/2023
|
JAMIR KALAI
|
3004001006WL034120
|
JAMIR KALAI
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706882
|
|
JAMIR KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-006-001/39
(Ghantacharra)
|
3004001006NRG24011120230568938
|
01/11/2023
|
GANGA KRISHNA MALSOM
|
3004001006WL034124
|
GANGA KRISHNA MALSOM
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706847
|
|
GANGA KRISHNA MALSOM S/O KALAM CHANDRA M
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-006-001/45
(Ghantacharra)
|
3004001006NRG24011120230568925
|
01/11/2023
|
DHAN KUMAR KALAI
|
3004001006WL034122
|
DHAN KUMAR KALAI
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
11/11/2023
|
|
7415706854
|
|
DHAN KUMAR KALAI
|
CANARA BANK(508532)
|
|
23
|
AMBASSA
|
TR-04-001-006-001/53
(Ghantacharra)
|
3004001006NRG24011120230568918
|
01/11/2023
|
SANDHYA MOG
|
3004001006WL034121
|
SANDHYA MOG
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706868
|
|
SANDHYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-006-001/55
(Ghantacharra)
|
3004001006NRG24011120230568932
|
01/11/2023
|
BIJOY DEBBARMA
|
3004001006WL034123
|
BIJOY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706874
|
|
BIJOY DEBBARMA S/O SUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-006-001/57
(Ghantacharra)
|
3004001006NRG24011120230568913
|
01/11/2023
|
LAKSHIPATI KALAI
|
3004001006WL034120
|
LAKSHIPATI KALAI
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706877
|
|
LAXMI PATI KALAI D/O LT MAMGAL CH. KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-006-001/59
(Ghantacharra)
|
3004001006NRG24011120230568919
|
01/11/2023
|
SHRI DOULAT MANI KALAI
|
3004001006WL034121
|
SHRI DOULAT MANI KALAI
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706835
|
|
DOULATA MANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-006-001/65
(Ghantacharra)
|
3004001006NRG24011120230568914
|
01/11/2023
|
ABHABMANI KALAI
|
3004001006WL034120
|
ABHABMANI KALAI
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
11/11/2023
|
|
7415706869
|
|
Mr. ABHAB MANI KALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBASSA
|
TR-04-001-006-001/73
(Ghantacharra)
|
3004001006NRG24011120230568933
|
01/11/2023
|
PATI MALSOM
|
3004001006WL034123
|
PATI MALSOM
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706842
|
|
PATI MALSOM W/O MUJIB KANTA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-006-001/78
(Ghantacharra)
|
3004001006NRG24011120230568926
|
01/11/2023
|
PADMA LUCHAN KALAI
|
3004001006WL034122
|
PADMA LUCHAN KALAI
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706879
|
|
PADMALOCHAN KALAI S/O BABAJI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-006-002/118
(Ghantacharra)
|
3004001006NRG24011120230568934
|
01/11/2023
|
SAHEB MALSOM
|
3004001006WL034123
|
SAHEB MALSOM
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706871
|
|
SAHEB MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-006-002/150
(Ghantacharra)
|
3004001006NRG24011120230568920
|
01/11/2023
|
MISS SHANTI KUMARI MALSOM
|
3004001006WL034121
|
MISS SHANTI KUMARI MALSOM
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706883
|
|
SHANTI KUMARI MALSOM W/O ANGKU MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-006-002/151
(Ghantacharra)
|
3004001006NRG24011120230568946
|
01/11/2023
|
DANIYAL MALSOM
|
3004001006WL034125
|
DANIYAL MALSOM
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706863
|
|
DANIYEL/AJOYSWARI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-006-002/153
(Ghantacharra)
|
3004001006NRG24011120230568941
|
01/11/2023
|
MRS MANGALSWARI KALAI
|
3004001006WL034124
|
MRS MANGALSWARI KALAI
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706838
|
|
MANGALSWARI KALAI WO RAMCHANDRA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-006-002/161
(Ghantacharra)
|
3004001006NRG24011120230568928
|
01/11/2023
|
MANIKUMAR DEBBARMA
|
3004001006WL034122
|
MANIKUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706881
|
|
MANIKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-006-002/169
(Ghantacharra)
|
3004001006NRG24011120230568947
|
01/11/2023
|
BISWARAM MALSOM
|
3004001006WL034125
|
BISWARAM MALSOM
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706872
|
|
BISWARAM MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-006-002/177
(Ghantacharra)
|
3004001006NRG24011120230568915
|
01/11/2023
|
ADIN CH MALSOM
|
3004001006WL034120
|
ADIN CH MALSOM
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706840
|
|
ADIN CH MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-006-002/179
(Ghantacharra)
|
3004001006NRG24011120230568942
|
01/11/2023
|
ARDHABIR MALSOM
|
3004001006WL034124
|
ARDHABIR MALSOM
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706841
|
|
ARDHABIR MALSOM CO ADOI KUMAR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-006-002/189
(Ghantacharra)
|
3004001006NRG24011120230568948
|
01/11/2023
|
KRISHNA CHARAN DEBBARMA
|
3004001006WL034125
|
KRISHNA CHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706849
|
|
KRISHNA CHARAN DEBBARMA SO BIARAY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-006-002/33
(Ghantacharra)
|
3004001006NRG24011120230568949
|
01/11/2023
|
FULASBARI MALSOM
|
3004001006WL034125
|
FULASBARI MALSOM
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706859
|
|
FULSWARI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-006-002/35
(Ghantacharra)
|
3004001006NRG24011120230568957
|
01/11/2023
|
RAMEN BAHADUR MALSOM
|
3004001006WL034126
|
RAMEN BAHADUR MALSOM
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706856
|
|
RAMEN BAHADUR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-006-002/36
(Ghantacharra)
|
3004001006NRG24011120230568937
|
01/11/2023
|
KANYAPATI MALSOM
|
3004001006WL034123
|
KANYAPATI MALSOM
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706867
|
|
KANYAPATI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-006-002/42
(Ghantacharra)
|
3004001006NRG24011120230568950
|
01/11/2023
|
Tarasonti Kalai
|
3004001006WL034125
|
Tarasonti Kalai
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706839
|
|
TARA SANTI KALAI W/O NANDA KUMAR KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-006-002/48
(Ghantacharra)
|
3004001006NRG24011120230568964
|
01/11/2023
|
LABINA MALSOM
|
3004001006WL034127
|
LABINA MALSOM
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
11/11/2023
|
|
7415706858
|
|
LABINA MOLSOM
|
CANARA BANK(508532)
|
|
44
|
AMBASSA
|
TR-04-001-006-002/48
(Ghantacharra)
|
3004001006NRG24011120230568965
|
01/11/2023
|
SHRI AJIT KALAI
|
3004001006WL034127
|
SHRI AJIT KALAI
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706876
|
|
AJIT KALAI SO SUBHASING KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-006-002/5
(Ghantacharra)
|
3004001006NRG24011120230568958
|
01/11/2023
|
BURDHI KANYA MALSOM
|
3004001006WL034126
|
BURDHI KANYA MALSOM
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706878
|
|
BURDHI KANYA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-006-002/66
(Ghantacharra)
|
3004001006NRG24011120230568921
|
01/11/2023
|
KALANGKA MANIK MALSOM
|
3004001006WL034121
|
KALANGKA MANIK MALSOM
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706846
|
|
KALANGKA MANIK MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-006-002/71
(Ghantacharra)
|
3004001006NRG24011120230568960
|
01/11/2023
|
CHANDRAKANYA MALSOM
|
3004001006WL034126
|
CHANDRAKANYA MALSOM
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706843
|
|
CHANDRAKANYA MALSOM W/O TARANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-006-002/71
(Ghantacharra)
|
3004001006NRG24011120230568959
|
01/11/2023
|
TARANI MALSOM
|
3004001006WL034126
|
TARANI MALSOM
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706862
|
|
TARANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
AMBASSA
|
TR-04-001-006-002/78
(Ghantacharra)
|
3004001006NRG24011120230568951
|
01/11/2023
|
SANTIMOHANMALSOM
|
3004001006WL034125
|
SANTIMOHANMALSOM
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706873
|
|
SHANTI MOHAN MALSOM S/O BARTA MANI MALSO
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
AMBASSA
|
TR-04-001-006-002/81
(Ghantacharra)
|
3004001006NRG24011120230568944
|
01/11/2023
|
KETURAM DEBBARMA
|
3004001006WL034124
|
KETURAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706861
|
|
KETORAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-006-002/94
(Ghantacharra)
|
3004001006NRG24011120230568922
|
01/11/2023
|
RAJBAHADUR DEBBARMA
|
3004001006WL034121
|
RAJBAHADUR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706855
|
|
RAJBAHADUR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
AMBASSA
|
TR-04-001-006-002/99
(Ghantacharra)
|
3004001006NRG24011120230568966
|
01/11/2023
|
Gangalaxmi Malsom
|
3004001006WL034127
|
Gangalaxmi Malsom
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7415706844
|
|
GANGA LAXMI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137408
|
137408
|
|
|
|
|
|
|
|
|
53
|
AMBASSA
|
TR-04-001-006-002/85
(Ghantacharra)
|
3004001006NRG24011120230568961
|
01/11/2023
|
Tarun Chandra Malsom
|
3004001006WL034126
|
Tarun Chandra Malsom
|
00462
|
UCBA0002832
|
3616
|
3616
|
Processed
|
11/11/2023
|
|
7415706831
|
|
TARUN CHANDRA MALSOM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191648
|
191648
|
|
|
|
|
|
|
|