|
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
|
MATABARI
|
TR-02-003-038-001/72
()
|
3002003000NRG24181120231009004
|
18/11/2023
|
Lalhruai Tluangi Molsom
|
3002003WL052123
|
Lalhruai Tluangi Molsom
|
00415
|
SBIN0000216
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348653
|
|
MRS LALHRUAI TLUANGI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-038-001/9
()
|
3002003000NRG24181120231009011
|
18/11/2023
|
Bashi Sum Malsom
|
3002003WL052123
|
Bashi Sum Malsom
|
00415
|
SBIN0009129
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348597
|
|
MRS BASHISOM MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-038-001/10
()
|
3002003000NRG24181120231008955
|
18/11/2023
|
Panchabati Murasing
|
3002003WL052123
|
Panchabati Murasing
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348621
|
|
PANCHAPATI MURASING WO PURNA BASI MURAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-038-001/100
()
|
3002003000NRG24181120231008956
|
18/11/2023
|
Smt Druna Laxmi Malsam
|
3002003WL052123
|
Smt Druna Laxmi Malsam
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348623
|
|
DRUNA LAXMI MALSAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-038-001/109
()
|
3002003000NRG24181120231008960
|
18/11/2023
|
Sangsar Molsom
|
3002003WL052123
|
Sangsar Molsom
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348629
|
|
SANSAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-038-001/115
()
|
3002003000NRG24181120231008963
|
18/11/2023
|
Roshali Murasing
|
3002003WL052123
|
Roshali Murasing
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348650
|
|
ROSHALI MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-038-001/117
()
|
3002003000NRG24181120231008964
|
18/11/2023
|
Samar Murasing
|
3002003WL052123
|
Samar Murasing
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348606
|
|
SAMAR MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-038-001/120
()
|
3002003000NRG24181120231008967
|
18/11/2023
|
Parmita Molsom
|
3002003WL052123
|
Parmita Molsom
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348619
|
|
PARAMITA MALCHAM
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
MATABARI
|
TR-02-003-038-001/121
()
|
3002003000NRG24181120231008968
|
18/11/2023
|
Chandra Molsom
|
3002003WL052123
|
Chandra Molsom
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348609
|
|
CHANDRA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-038-001/133
()
|
3002003000NRG24181120231008974
|
18/11/2023
|
Lalengnawi Molsom
|
3002003WL052123
|
Lalengnawi Molsom
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348618
|
|
LALENGMAWII MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-038-001/136
()
|
3002003000NRG24181120231008975
|
18/11/2023
|
Shyamal Murashing
|
3002003WL052123
|
Shyamal Murashing
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348598
|
|
SHYAMAL MURASHING
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-038-001/28
()
|
3002003000NRG24181120231008983
|
18/11/2023
|
Mr Ranjit Malsom
|
3002003WL052123
|
Mr Ranjit Malsom
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348652
|
|
RANJIT MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-038-001/29
()
|
3002003000NRG24181120231008984
|
18/11/2023
|
Padmabati Malsom
|
3002003WL052123
|
Padmabati Malsom
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348646
|
|
PADMABATI MALSOM
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
MATABARI
|
TR-02-003-038-001/32
()
|
3002003000NRG24181120231008986
|
18/11/2023
|
Ditiyasanti Molsom
|
3002003WL052123
|
Ditiyasanti Molsom
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348608
|
|
DWITIYA SANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-038-001/50
()
|
3002003000NRG24181120231008992
|
18/11/2023
|
Balak Mani Malsom
|
3002003WL052123
|
Balak Mani Malsom
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348633
|
|
BALAK MANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-038-001/55
()
|
3002003000NRG24181120231008995
|
18/11/2023
|
Aswini Kanta Malsom
|
3002003WL052123
|
Aswini Kanta Malsom
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348642
|
|
ASHWINI KANTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-038-001/56
()
|
3002003000NRG24181120231008996
|
18/11/2023
|
Laxmi Pati Malsom
|
3002003WL052123
|
Laxmi Pati Malsom
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348615
|
|
LAXMI PATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-038-001/60
()
|
3002003000NRG24181120231009000
|
18/11/2023
|
Mrs Prava Rani Murasing
|
3002003WL052123
|
Mrs Prava Rani Murasing
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348628
|
|
PRAVA RANI MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-038-001/61
()
|
3002003000NRG24181120231009001
|
18/11/2023
|
Premamati Malsom
|
3002003WL052123
|
Premamati Malsom
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348641
|
|
PREMMANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-038-001/66
()
|
3002003000NRG24181120231009002
|
18/11/2023
|
Bhaighyaham Malsom
|
3002003WL052123
|
Bhaighyaham Malsom
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348627
|
|
BHAGYAHAM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-038-001/73
()
|
3002003000NRG24181120231009005
|
18/11/2023
|
Bhaighya Manik Malsom
|
3002003WL052123
|
Bhaighya Manik Malsom
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348614
|
|
BHAGYAMANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-038-001/75
()
|
3002003000NRG24181120231009007
|
18/11/2023
|
Nidhan Basi Molsom
|
3002003WL052123
|
Nidhan Basi Molsom
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348626
|
|
NIDANBASI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-038-001/78
()
|
3002003000NRG24181120231009008
|
18/11/2023
|
Kaminist Basi Malsom
|
3002003WL052123
|
Kaminist Basi Malsom
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348651
|
|
KAMINISH BASI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-038-001/79
()
|
3002003000NRG24181120231009009
|
18/11/2023
|
Bijay Kr.Malsom
|
3002003WL052123
|
Bijay Kr.Malsom
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348610
|
|
BIJOY KUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-038-001/89
()
|
3002003000NRG24181120231009010
|
18/11/2023
|
Smt Madhu Mala Malsom
|
3002003WL052123
|
Smt Madhu Mala Malsom
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348624
|
|
MADHU MALA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-038-001/90
()
|
3002003000NRG24181120231009012
|
18/11/2023
|
Dakhal Manti Malsom
|
3002003WL052123
|
Dakhal Manti Malsom
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348636
|
|
DAKHAL MANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
27
|
MATABARI
|
TR-02-003-038-001/101
()
|
3002003000NRG24181120231008957
|
18/11/2023
|
Buddhiswari Malsom
|
3002003WL052123
|
Buddhiswari Malsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348620
|
|
BUDDHISHWARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-038-001/102
()
|
3002003000NRG24181120231008958
|
18/11/2023
|
Kartik Pati Malsom
|
3002003WL052123
|
Kartik Pati Malsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348613
|
|
KARTIK PATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-038-001/106
()
|
3002003000NRG24181120231008959
|
18/11/2023
|
Jatra Pati Molsom
|
3002003WL052123
|
Jatra Pati Molsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348644
|
|
JATRA PATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-038-001/111
()
|
3002003000NRG24181120231008961
|
18/11/2023
|
Sabdapati Molsom
|
3002003WL052123
|
Sabdapati Molsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348645
|
|
SHABDAPATI MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
MATABARI
|
TR-02-003-038-001/114
()
|
3002003000NRG24181120231008962
|
18/11/2023
|
Abul Miah
|
3002003WL052123
|
Abul Miah
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348602
|
|
ABUL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-038-001/118
()
|
3002003000NRG24181120231008965
|
18/11/2023
|
Dharmalaxmi Molsom
|
3002003WL052123
|
Dharmalaxmi Molsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348617
|
|
DHARM LAXMI MALSOM
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
MATABARI
|
TR-02-003-038-001/12
()
|
3002003000NRG24181120231008966
|
18/11/2023
|
Amar Bhaighya Malsom
|
3002003WL052123
|
Amar Bhaighya Malsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348638
|
|
AMAR BHAGYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-038-001/122
()
|
3002003000NRG24181120231008969
|
18/11/2023
|
Birsut Kanta Molsom
|
3002003WL052123
|
Birsut Kanta Molsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348630
|
|
BIRSUT KANTA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-038-001/125
()
|
3002003000NRG24181120231008970
|
18/11/2023
|
Darnik Charan Molsom
|
3002003WL052123
|
Darnik Charan Molsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348603
|
|
DARMIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-038-001/127
()
|
3002003000NRG24181120231008971
|
18/11/2023
|
Bibhas Ghosh
|
3002003WL052123
|
Bibhas Ghosh
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348616
|
|
BIBHAS GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-038-001/129
()
|
3002003000NRG24181120231008972
|
18/11/2023
|
Rabi Kr Murasing
|
3002003WL052123
|
Rabi Kr Murasing
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348601
|
|
RABI KR MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-038-001/13
()
|
3002003000NRG24181120231008973
|
18/11/2023
|
Amar Bahadur Malsom
|
3002003WL052123
|
Amar Bahadur Malsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348632
|
|
AMAR BAHADUR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-038-001/137
()
|
3002003000NRG24181120231008976
|
18/11/2023
|
Anjali Murasing Debbarma
|
3002003WL052123
|
Anjali Murasing Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348599
|
|
ANJALI MURASING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-038-001/138
()
|
3002003000NRG24181120231008977
|
18/11/2023
|
Gopal Molsom
|
3002003WL052123
|
Gopal Molsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348611
|
|
GOPAL MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-038-001/15
()
|
3002003000NRG24181120231008978
|
18/11/2023
|
Sala Bahadur Malsom
|
3002003WL052123
|
Sala Bahadur Malsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348605
|
|
MR CHALABAHADUR MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MATABARI
|
TR-02-003-038-001/17
()
|
3002003000NRG24181120231008979
|
18/11/2023
|
Karta Manik Malsom
|
3002003WL052123
|
Karta Manik Malsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348639
|
|
KARTA MANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-038-001/18
()
|
3002003000NRG24181120231008980
|
18/11/2023
|
Tarpan Manik Malsom
|
3002003WL052123
|
Tarpan Manik Malsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348622
|
|
TARPAN MANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-038-001/20
()
|
3002003000NRG24181120231008981
|
18/11/2023
|
Mahila Santi Malsom
|
3002003WL052123
|
Mahila Santi Malsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348612
|
|
MAHILA SHANTI MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
MATABARI
|
TR-02-003-038-001/26
()
|
3002003000NRG24181120231008982
|
18/11/2023
|
Haradhan Ghosh
|
3002003WL052123
|
Haradhan Ghosh
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348634
|
|
HARADHAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-038-001/32
()
|
3002003000NRG24181120231008985
|
18/11/2023
|
Gattimanti Molsom
|
3002003WL052123
|
Gattimanti Molsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348647
|
|
GATIMANTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-038-001/36
()
|
3002003000NRG24181120231008988
|
18/11/2023
|
Shyama Prasad Murasing
|
3002003WL052123
|
Shyama Prasad Murasing
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348635
|
|
SHYAMA PRASAD MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-038-001/42
()
|
3002003000NRG24181120231008990
|
18/11/2023
|
Minati Molsom
|
3002003WL052123
|
Minati Molsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348648
|
|
Minati Molsom
|
INDUSIND BANK(607189)
|
|
49
|
MATABARI
|
TR-02-003-038-001/45
()
|
3002003000NRG24181120231008991
|
18/11/2023
|
Krishna Kannya Molsom
|
3002003WL052123
|
Krishna Kannya Molsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348625
|
|
KRISHNA KANYA MALSOM
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
MATABARI
|
TR-02-003-038-001/51
()
|
3002003000NRG24181120231008993
|
18/11/2023
|
Daibak Rani Malsom
|
3002003WL052123
|
Daibak Rani Malsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348637
|
|
DAIBAK RANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-038-001/52
()
|
3002003000NRG24181120231008994
|
18/11/2023
|
Gopan Manik Malsom
|
3002003WL052123
|
Gopan Manik Malsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348604
|
|
GOPAN MANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-038-001/57
()
|
3002003000NRG24181120231008997
|
18/11/2023
|
Khela Pati Malsom
|
3002003WL052123
|
Khela Pati Malsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348631
|
|
KHELNAPATI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-038-001/58
()
|
3002003000NRG24181120231008998
|
18/11/2023
|
Uday Laxmi Malsom
|
3002003WL052123
|
Uday Laxmi Malsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348643
|
|
UDAY LAXMI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-038-001/59
()
|
3002003000NRG24181120231008999
|
18/11/2023
|
Purnaswari Malsom
|
3002003WL052123
|
Purnaswari Malsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348607
|
|
PURNA SWARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-038-001/69
()
|
3002003000NRG24181120231009003
|
18/11/2023
|
Laxmi Rani Murasing
|
3002003WL052123
|
Laxmi Rani Murasing
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348640
|
|
LAXMI RANI MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-038-001/74
()
|
3002003000NRG24181120231009006
|
18/11/2023
|
Arati Malsom
|
3002003WL052123
|
Arati Malsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348600
|
|
ARATI MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
MATABARI
|
TR-02-003-038-001/93
()
|
3002003000NRG24181120231009013
|
18/11/2023
|
Dingi Malsom
|
3002003WL052123
|
Dingi Malsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348649
|
|
DINGI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62000
|
62000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114000
|
114000
|
|
|
|
|
|
|
|