|
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-02-001-007-004/67
()
|
3002001000NRG24100120241134520
|
10/01/2024
|
DEBA KARTA MOLSOM
|
3002001WL062193
|
DEBA KARTA MOLSOM
|
00032
|
UTIB0001598
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563554
|
|
DEBA KARTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-007-004/151
()
|
3002001000NRG24100120241134481
|
10/01/2024
|
ARUN KUMAR MOLSOM
|
3002001WL062193
|
ARUN KUMAR MOLSOM
|
00048
|
BKID0005067
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563580
|
|
MR ARUN KUMAR MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KILLA
|
TR-02-001-007-004/3
()
|
3002001000NRG24100120241134489
|
10/01/2024
|
RAJIB MALA MOLSOM
|
3002001WL062193
|
RAJIB MALA MOLSOM
|
00048
|
BKID0005067
|
1845
|
1845
|
Processed
|
20/03/2024
|
|
1996563583
|
|
RAJIB MALA MOLSOM
|
BANK OF INDIA(508505)
|
|
4
|
KILLA
|
TR-02-001-007-004/32
()
|
3002001000NRG24100120241134491
|
10/01/2024
|
AMELE LAXMI MOLSOM
|
3002001WL062193
|
AMELE LAXMI MOLSOM
|
00048
|
BKID0005067
|
2050
|
2050
|
Processed
|
21/03/2024
|
|
1996563585
|
|
AMELE LAXMI MOLSOM AND KACHURI BABU MOLS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KILLA
|
TR-02-001-007-004/54
()
|
3002001000NRG24100120241134509
|
10/01/2024
|
FUTISWARI MOLSOM
|
3002001WL062193
|
FUTISWARI MOLSOM
|
00048
|
BKID0005067
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563557
|
|
FURTI SWARI MOLSOM
|
BANK OF INDIA(508505)
|
|
6
|
KILLA
|
TR-02-001-007-004/68
()
|
3002001000NRG24100120241134521
|
10/01/2024
|
KHORANTI MOLSOM
|
3002001WL062193
|
KHORANTI MOLSOM
|
00048
|
BKID0005067
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563584
|
|
KHORANTI MOLSOM
|
BANK OF INDIA(508505)
|
|
7
|
KILLA
|
TR-02-001-007-004/84
()
|
3002001000NRG24100120241134535
|
10/01/2024
|
MANAK SWARI MOLSOM
|
3002001WL062193
|
MANAK SWARI MOLSOM
|
00048
|
BKID0005067
|
1435
|
1435
|
Processed
|
21/03/2024
|
|
1996563582
|
|
MANAK SWARI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KILLA
|
TR-02-001-007-004/9
()
|
3002001000NRG24100120241134537
|
10/01/2024
|
DAYA RANI MOLSOM
|
3002001WL062193
|
DAYA RANI MOLSOM
|
00048
|
BKID0005067
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563581
|
|
DAYA RANI MOLSOM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
9
|
KILLA
|
TR-02-001-007-004/4
()
|
3002001000NRG24100120241134498
|
10/01/2024
|
PADMA KANYA MOLSOM
|
3002001WL062193
|
PADMA KANYA MOLSOM
|
00078
|
CNRB0003484
|
1640
|
1640
|
Processed
|
20/03/2024
|
|
1996563579
|
|
PADMA KANYA MOLSOM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
10
|
KILLA
|
TR-02-001-007-004/41
()
|
3002001000NRG24100120241134500
|
10/01/2024
|
BALA HOW MOLSOM
|
3002001WL062193
|
BALA HOW MOLSOM
|
00165
|
IBKL0001882
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563565
|
|
BALA HOW MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
11
|
KILLA
|
TR-02-001-007-004/148
()
|
3002001000NRG24100120241134477
|
10/01/2024
|
Kanthek Babu Molsom
|
3002001WL062193
|
Kanthek Babu Molsom
|
00415
|
SBIN0000216
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563566
|
|
MR KANTHEK BABU MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KILLA
|
TR-02-001-007-004/152
()
|
3002001000NRG24100120241134482
|
10/01/2024
|
GOKUL DHAN MOLSOM
|
3002001WL062193
|
GOKUL DHAN MOLSOM
|
00415
|
SBIN0000216
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563571
|
|
GOKUL DHAN MOLSOM
|
IDBI BANK(607095)
|
|
13
|
KILLA
|
TR-02-001-007-004/37
()
|
3002001000NRG24100120241134494
|
10/01/2024
|
SAMITA BAHADUR MOLSOM
|
3002001WL062193
|
SAMITA BAHADUR MOLSOM
|
00415
|
SBIN0000216
|
2050
|
2050
|
Processed
|
21/03/2024
|
|
1996563574
|
|
SAMITA BUHADUR MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KILLA
|
TR-02-001-007-004/40
()
|
3002001000NRG24100120241134499
|
10/01/2024
|
JAINA BHAGY MOLSOM
|
3002001WL062193
|
JAINA BHAGY MOLSOM
|
00415
|
SBIN0000216
|
2050
|
2050
|
Processed
|
21/03/2024
|
|
1996563575
|
|
JOGYA BHAGYA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KILLA
|
TR-02-001-007-004/42
()
|
3002001000NRG24100120241134501
|
10/01/2024
|
ANJISUK MOLSOM
|
3002001WL062193
|
ANJISUK MOLSOM
|
00415
|
SBIN0000216
|
2050
|
2050
|
Processed
|
21/03/2024
|
|
1996563577
|
|
ANJISUK MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KILLA
|
TR-02-001-007-004/5
()
|
3002001000NRG24100120241134507
|
10/01/2024
|
KAJAL SHOK MOLSOM
|
3002001WL062193
|
KAJAL SHOK MOLSOM
|
00415
|
SBIN0000216
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563573
|
|
MRS KAJAL SHOK MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KILLA
|
TR-02-001-007-004/83
()
|
3002001000NRG24100120241134534
|
10/01/2024
|
GODAM CHANDRA MOLSOM
|
3002001WL062193
|
GODAM CHANDRA MOLSOM
|
00415
|
SBIN0000216
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563578
|
|
MR GODAM CHANDRA MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KILLA
|
TR-02-001-007-004/93
()
|
3002001000NRG24100120241134540
|
10/01/2024
|
KARNA HARI MOLSOM
|
3002001WL062193
|
KARNA HARI MOLSOM
|
00415
|
SBIN0000216
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563576
|
|
KARNA HARI MALSOM
|
IDBI BANK(607095)
|
|
19
|
KILLA
|
TR-02-001-007-004/98
()
|
3002001000NRG24100120241134543
|
10/01/2024
|
KARMA LAXMI MOLSOM
|
3002001WL062193
|
KARMA LAXMI MOLSOM
|
00415
|
SBIN0000216
|
2050
|
2050
|
Processed
|
21/03/2024
|
|
1996563572
|
|
KARMA LAXMI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
20
|
KILLA
|
TR-02-001-007-004/156
()
|
3002001000NRG24100120241134485
|
10/01/2024
|
RUPAL MOHAN MOLSOM
|
3002001WL062193
|
RUPAL MOHAN MOLSOM
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563529
|
|
RUPAL MOHAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KILLA
|
TR-02-001-007-004/55
()
|
3002001000NRG24100120241134510
|
10/01/2024
|
DIPTI KANYA MOLSOM
|
3002001WL062193
|
DIPTI KANYA MOLSOM
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563523
|
|
DIPTI KANYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-007-004/56
()
|
3002001000NRG24100120241134511
|
10/01/2024
|
DEVI RANI MOLSOM
|
3002001WL062193
|
DEVI RANI MOLSOM
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563525
|
|
DEBI RANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-007-004/7
()
|
3002001000NRG24100120241134523
|
10/01/2024
|
KABUL MOHAN MOLSOM
|
3002001WL062193
|
KABUL MOHAN MOLSOM
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563532
|
|
KABUL MOHAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
24
|
KILLA
|
TR-02-001-007-004/149
()
|
3002001000NRG24100120241134478
|
10/01/2024
|
Madhu Karta Molsom
|
3002001WL062193
|
Madhu Karta Molsom
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563528
|
|
MADHU KARTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KILLA
|
TR-02-001-007-004/154
()
|
3002001000NRG24100120241134483
|
10/01/2024
|
ASHA KUMAR MOLSOM
|
3002001WL062193
|
ASHA KUMAR MOLSOM
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
20/03/2024
|
|
1996563555
|
|
ASHA KUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KILLA
|
TR-02-001-007-004/26
()
|
3002001000NRG24100120241134487
|
10/01/2024
|
AMAR LAXMI MOLSOM
|
3002001WL062193
|
AMAR LAXMI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563542
|
|
AMARLAXMI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KILLA
|
TR-02-001-007-004/28
()
|
3002001000NRG24100120241134488
|
10/01/2024
|
HAMA MALI MOLSOM
|
3002001WL062193
|
HAMA MALI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
20/03/2024
|
|
1996563520
|
|
HEMAMALI MALSAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KILLA
|
TR-02-001-007-004/30
()
|
3002001000NRG24100120241134490
|
10/01/2024
|
SRISTI KANYA MOLSOM
|
3002001WL062193
|
SRISTI KANYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
21/03/2024
|
|
1996563537
|
|
SRISTI KANYA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KILLA
|
TR-02-001-007-004/35
()
|
3002001000NRG24100120241134493
|
10/01/2024
|
RATI MANIK MOLSOM
|
3002001WL062193
|
RATI MANIK MOLSOM
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
20/03/2024
|
|
1996563550
|
|
RATI MANIK MOLSOM
|
IDBI BANK(607095)
|
|
30
|
KILLA
|
TR-02-001-007-004/38
()
|
3002001000NRG24100120241134495
|
10/01/2024
|
SAM BAHADUR MOLSOM
|
3002001WL062193
|
SAM BAHADUR MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563551
|
|
SAM BAHADUR MOLSOM
|
IDBI BANK(607095)
|
|
31
|
KILLA
|
TR-02-001-007-004/39
()
|
3002001000NRG24100120241134497
|
10/01/2024
|
PRADHAN KANYA MOLSOM
|
3002001WL062193
|
PRADHAN KANYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
21/03/2024
|
|
1996563521
|
|
PRADHAN KANYA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KILLA
|
TR-02-001-007-004/43
()
|
3002001000NRG24100120241134502
|
10/01/2024
|
ANANDA KANYA MOLSOM
|
3002001WL062193
|
ANANDA KANYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563553
|
|
ANANDA KANYA MOLSOM
|
IDBI BANK(607095)
|
|
33
|
KILLA
|
TR-02-001-007-004/44
()
|
3002001000NRG24100120241134503
|
10/01/2024
|
INDRA SUK MOLSOM
|
3002001WL062193
|
INDRA SUK MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563524
|
|
INDRA SUK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KILLA
|
TR-02-001-007-004/45
()
|
3002001000NRG24100120241134504
|
10/01/2024
|
NAIDER SUKH MOLSOM
|
3002001WL062193
|
NAIDER SUKH MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563547
|
|
NAIDER SUKH MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KILLA
|
TR-02-001-007-004/47
()
|
3002001000NRG24100120241134506
|
10/01/2024
|
NAIDAR SOM MOLSOM
|
3002001WL062193
|
NAIDAR SOM MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563522
|
|
NAIDAR SOM MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KILLA
|
TR-02-001-007-004/57
()
|
3002001000NRG24100120241134512
|
10/01/2024
|
CHAMITYA BSWARI MOLSOM
|
3002001WL062193
|
CHAMITYA BSWARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
21/03/2024
|
|
1996563539
|
|
JAMIYA SWARI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KILLA
|
TR-02-001-007-004/58
()
|
3002001000NRG24100120241134513
|
10/01/2024
|
GAINI HAM MOLSOM
|
3002001WL062193
|
GAINI HAM MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563540
|
|
GANI HAM MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KILLA
|
TR-02-001-007-004/63
()
|
3002001000NRG24100120241134516
|
10/01/2024
|
DHORMOGHAT MOLSOM
|
3002001WL062193
|
DHORMOGHAT MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563527
|
|
DHORMOGHAT MOHAN MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KILLA
|
TR-02-001-007-004/64
()
|
3002001000NRG24100120241134517
|
10/01/2024
|
SANDHYA RANI MOLSOM
|
3002001WL062193
|
SANDHYA RANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563552
|
|
SANDHYA RANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KILLA
|
TR-02-001-007-004/65
()
|
3002001000NRG24100120241134518
|
10/01/2024
|
MOHAN CHANDRA MOLSOM
|
3002001WL062193
|
MOHAN CHANDRA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563534
|
|
MOHAN CHANDRA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KILLA
|
TR-02-001-007-004/66
()
|
3002001000NRG24100120241134519
|
10/01/2024
|
CHAMPA FUL MOLSOM
|
3002001WL062193
|
CHAMPA FUL MOLSOM
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
20/03/2024
|
|
1996563545
|
|
CHAMPA PHUL MOLSOM
|
IDBI BANK(607095)
|
|
42
|
KILLA
|
TR-02-001-007-004/69
()
|
3002001000NRG24100120241134522
|
10/01/2024
|
SOM BHAGYA MOLSOM
|
3002001WL062193
|
SOM BHAGYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563543
|
|
Mr. SOM BHAGYA MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KILLA
|
TR-02-001-007-004/70
()
|
3002001000NRG24100120241134524
|
10/01/2024
|
MAN BAHADUR MOLSOM
|
3002001WL062193
|
MAN BAHADUR MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563536
|
|
MAN BAHADUR MOLSOM
|
IDBI BANK(607095)
|
|
44
|
KILLA
|
TR-02-001-007-004/71
()
|
3002001000NRG24100120241134525
|
10/01/2024
|
GOPAL MANTI MOLSOM
|
3002001WL062193
|
GOPAL MANTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
21/03/2024
|
|
1996563548
|
|
GOPAL MONTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KILLA
|
TR-02-001-007-004/72
()
|
3002001000NRG24100120241134526
|
10/01/2024
|
KANSHA HARI MOLSOM
|
3002001WL062193
|
KANSHA HARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
21/03/2024
|
|
1996563546
|
|
KANSANG HARI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KILLA
|
TR-02-001-007-004/73
()
|
3002001000NRG24100120241134527
|
10/01/2024
|
RAKET SHANTI MOLSOM
|
3002001WL062193
|
RAKET SHANTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563533
|
|
RAKET SHANTI MOLSOM
|
IDBI BANK(607095)
|
|
47
|
KILLA
|
TR-02-001-007-004/76
()
|
3002001000NRG24100120241134529
|
10/01/2024
|
BRIDHU SANTI MOLSOM
|
3002001WL062193
|
BRIDHU SANTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
21/03/2024
|
|
1996563531
|
|
BRIDHU DAN MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KILLA
|
TR-02-001-007-004/77
()
|
3002001000NRG24100120241134530
|
10/01/2024
|
JUGENDRA MOLSOM
|
3002001WL062193
|
JUGENDRA MOLSOM
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
20/03/2024
|
|
1996563556
|
|
JUGENDRA MOLSOM
|
IDBI BANK(607095)
|
|
49
|
KILLA
|
TR-02-001-007-004/78
()
|
3002001000NRG24100120241134531
|
10/01/2024
|
SANKAR MANIK MOLSOM
|
3002001WL062193
|
SANKAR MANIK MOLSOM
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
20/03/2024
|
|
1996563544
|
|
SANKAR MANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KILLA
|
TR-02-001-007-004/80
()
|
3002001000NRG24100120241134532
|
10/01/2024
|
DHANYASOM MOLSOM
|
3002001WL062193
|
DHANYASOM MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563586
|
|
DHANYASOM MALSOM /NANDA MANIK MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KILLA
|
TR-02-001-007-004/81
()
|
3002001000NRG24100120241134533
|
10/01/2024
|
GAYA CHANDRA MOLSOM
|
3002001WL062193
|
GAYA CHANDRA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
20/03/2024
|
|
1996563526
|
|
GAYA CHANDRA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KILLA
|
TR-02-001-007-004/86
()
|
3002001000NRG24100120241134536
|
10/01/2024
|
DHARE RANI MOLSOM
|
3002001WL062193
|
DHARE RANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563541
|
|
DARE RANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KILLA
|
TR-02-001-007-004/90
()
|
3002001000NRG24100120241134538
|
10/01/2024
|
CHARAN MOLSOM
|
3002001WL062193
|
CHARAN MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563535
|
|
CHARAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KILLA
|
TR-02-001-007-004/92
()
|
3002001000NRG24100120241134539
|
10/01/2024
|
BISWA RANI MOLSOM
|
3002001WL062193
|
BISWA RANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563530
|
|
BISWA RANI MOLSOM
|
IDBI BANK(607095)
|
|
55
|
KILLA
|
TR-02-001-007-004/95
()
|
3002001000NRG24100120241134541
|
10/01/2024
|
CHINA RANI MOLSOM
|
3002001WL062193
|
CHINA RANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563549
|
|
CHINA RANI MOLSOM
|
IDBI BANK(607095)
|
|
56
|
KILLA
|
TR-02-001-007-004/96
()
|
3002001000NRG24100120241134542
|
10/01/2024
|
BINANDA HUM MOLSOM
|
3002001WL062193
|
BINANDA HUM MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
21/03/2024
|
|
1996563538
|
|
BIWANDAHAM MAOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63550
|
63550
|
|
|
|
|
|
|
|
|
57
|
KILLA
|
TR-02-001-007-004/15
()
|
3002001000NRG24100120241134479
|
10/01/2024
|
BON KANYA MOLSOM
|
3002001WL062193
|
BON KANYA MOLSOM
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563558
|
|
BONKANYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KILLA
|
TR-02-001-007-004/155
()
|
3002001000NRG24100120241134484
|
10/01/2024
|
SERTHUM RANI MOLSOM
|
3002001WL062193
|
SERTHUM RANI MOLSOM
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
21/03/2024
|
|
1996563560
|
|
SERTHUM RANI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KILLA
|
TR-02-001-007-004/33
()
|
3002001000NRG24100120241134492
|
10/01/2024
|
MOHANI KANYA MOLSOM
|
3002001WL062193
|
MOHANI KANYA MOLSOM
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
21/03/2024
|
|
1996563562
|
|
MOHANI KANYA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KILLA
|
TR-02-001-007-004/46
()
|
3002001000NRG24100120241134505
|
10/01/2024
|
KARTA MUNI MOLSOM
|
3002001WL062193
|
KARTA MUNI MOLSOM
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563559
|
|
KARTAMUNI MALSOM /JATAN SANTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KILLA
|
TR-02-001-007-004/50
()
|
3002001000NRG24100120241134508
|
10/01/2024
|
Sundar Mohan Molsom
|
3002001WL062193
|
Sundar Mohan Molsom
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
21/03/2024
|
|
1996563561
|
|
SUNDUR MOHAN MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KILLA
|
TR-02-001-007-004/59
()
|
3002001000NRG24100120241134514
|
10/01/2024
|
BANG MAHI MOLSOM
|
3002001WL062193
|
BANG MAHI MOLSOM
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
21/03/2024
|
|
1996563564
|
|
BANG MAHI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KILLA
|
TR-02-001-007-004/60
()
|
3002001000NRG24100120241134515
|
10/01/2024
|
APA RANI MOLSOM
|
3002001WL062193
|
APA RANI MOLSOM
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
21/03/2024
|
|
1996563563
|
|
APA RANI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14145
|
14145
|
|
|
|
|
|
|
|
|
64
|
KILLA
|
TR-02-001-007-004/150
()
|
3002001000NRG24100120241134480
|
10/01/2024
|
SANGRAM SANTI MOLSOM
|
3002001WL062193
|
SANGRAM SANTI MOLSOM
|
00462
|
UCBA0002121
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563570
|
|
SANGRAM SANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KILLA
|
TR-02-001-007-004/157
()
|
3002001000NRG24100120241134486
|
10/01/2024
|
PARDA DAYA MOLSOM
|
3002001WL062193
|
PARDA DAYA MOLSOM
|
00462
|
UCBA0002121
|
1845
|
1845
|
Processed
|
21/03/2024
|
|
1996563568
|
|
PRADA DAYA MOLSOM AND SELINA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KILLA
|
TR-02-001-007-004/385
()
|
3002001000NRG24100120241134496
|
10/01/2024
|
Joseph Molsom
|
3002001WL062193
|
Joseph Molsom
|
00462
|
UCBA0002121
|
2050
|
2050
|
Processed
|
20/03/2024
|
|
1996563567
|
|
MR JOSEPH MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KILLA
|
TR-02-001-007-004/74
()
|
3002001000NRG24100120241134528
|
10/01/2024
|
BUDDHA LAXMI MOLSOM
|
3002001WL062193
|
BUDDHA LAXMI MOLSOM
|
00462
|
UCBA0002121
|
1845
|
1845
|
Processed
|
20/03/2024
|
|
1996563569
|
|
BUDDHALAXMI MOLSOM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131405
|
131405
|
|
|
|
|
|
|
|