|
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-04-001-022-003/20
(Paschim Nalicharra)
|
3004001022NRG24270320240725564
|
27/03/2024
|
REBEKI MOLSOM
|
3004001022WL046814
|
REBEKI MOLSOM
|
00078
|
CNRB0004186
|
1845
|
1845
|
Processed
|
25/04/2024
|
|
3304590122
|
|
REBEKI MOLSOM
|
CANARA BANK(508532)
|
|
2
|
AMBASSA
|
TR-04-001-022-003/24
(Paschim Nalicharra)
|
3004001022NRG24270320240725569
|
27/03/2024
|
SANTI KUMAR KALAI
|
3004001022WL046814
|
SANTI KUMAR KALAI
|
00078
|
CNRB0004186
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
3304590123
|
|
SANTI KUMAR KALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-022-003/21
(Paschim Nalicharra)
|
3004001022NRG24270320240725566
|
27/03/2024
|
Bikrom santi Malsom
|
3004001022WL046814
|
Bikrom santi Malsom
|
00415
|
SBIN0011797
|
1845
|
1845
|
Processed
|
25/04/2024
|
|
3304590124
|
|
BIKRAMSHANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-022-003/24
(Paschim Nalicharra)
|
3004001022NRG24270320240725570
|
27/03/2024
|
DHAN PATI MALSOM
|
3004001022WL046814
|
DHAN PATI MALSOM
|
00415
|
SBIN0011797
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
3304590074
|
|
MRS DHAN PATI MALSOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-022-002/104
(Paschim Nalicharra)
|
3004001022NRG24270320240725522
|
27/03/2024
|
LILABATI REANG
|
3004001022WL046814
|
LILABATI REANG
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Rejected
|
25/04/2024
|
|
3304590083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
AMBASSA
|
TR-04-001-022-002/24
(Paschim Nalicharra)
|
3004001022NRG24270320240725527
|
27/03/2024
|
KARSHARAY REANG
|
3004001022WL046814
|
KARSHARAY REANG
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3304590092
|
|
KARSHARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-022-002/25
(Paschim Nalicharra)
|
3004001022NRG24270320240725528
|
27/03/2024
|
OXAROY REANG
|
3004001022WL046814
|
OXAROY REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590117
|
|
OXAROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-022-002/32
(Paschim Nalicharra)
|
3004001022NRG24270320240725533
|
27/03/2024
|
TAPSIRAM REANG
|
3004001022WL046814
|
TAPSIRAM REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590119
|
|
TAPSIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-022-002/33
(Paschim Nalicharra)
|
3004001022NRG24270320240725534
|
27/03/2024
|
ABHI RAM REANG
|
3004001022WL046814
|
ABHI RAM REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590121
|
|
ABHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-022-002/34
(Paschim Nalicharra)
|
3004001022NRG24270320240725535
|
27/03/2024
|
KUSHA ROY REANG
|
3004001022WL046814
|
KUSHA ROY REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590077
|
|
KUSHAROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-022-002/37
(Paschim Nalicharra)
|
3004001022NRG24270320240725537
|
27/03/2024
|
TULAJOY REANG
|
3004001022WL046814
|
TULAJOY REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590109
|
|
TULAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-022-002/39
(Paschim Nalicharra)
|
3004001022NRG24270320240725538
|
27/03/2024
|
ADHINKANYA MALSOM
|
3004001022WL046814
|
ADHINKANYA MALSOM
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
25/04/2024
|
|
3304590095
|
|
ADHINKANYA MALSOM WO.SUDHANYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-022-002/45
(Paschim Nalicharra)
|
3004001022NRG24270320240725539
|
27/03/2024
|
BADURAM REANG
|
3004001022WL046814
|
BADURAM REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590099
|
|
BADU RAM REANG S/O DUNURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-022-002/47
(Paschim Nalicharra)
|
3004001022NRG24270320240725540
|
27/03/2024
|
UDARUNG REANG
|
3004001022WL046814
|
UDARUNG REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590078
|
|
UDARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-022-002/49
(Paschim Nalicharra)
|
3004001022NRG24270320240725541
|
27/03/2024
|
HAKINROY REANG
|
3004001022WL046814
|
HAKINROY REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590118
|
|
HAKINROY REANG SO ABHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-022-002/5
(Paschim Nalicharra)
|
3004001022NRG24270320240725542
|
27/03/2024
|
MRS PANCHA RANI MALSOM
|
3004001022WL046814
|
MRS PANCHA RANI MALSOM
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590084
|
|
PANCHA RANI MALSOM W/O =LATE SINGHA BA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-022-002/50
(Paschim Nalicharra)
|
3004001022NRG24270320240725543
|
27/03/2024
|
KHABDARAY REANG
|
3004001022WL046814
|
KHABDARAY REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590106
|
|
KHABDARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-022-002/51
(Paschim Nalicharra)
|
3004001022NRG24270320240725544
|
27/03/2024
|
SRI MADHURAM REANG
|
3004001022WL046814
|
SRI MADHURAM REANG
|
00458
|
PUNB0RRBTGB
|
410
|
410
|
Processed
|
25/04/2024
|
|
3304590090
|
|
SRI MADHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-022-002/54
(Paschim Nalicharra)
|
3004001022NRG24270320240725546
|
27/03/2024
|
DHANYA RONG REANG
|
3004001022WL046814
|
DHANYA RONG REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590082
|
|
DHANYA RONG REANG DO TULAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-022-002/55
(Paschim Nalicharra)
|
3004001022NRG24270320240725547
|
27/03/2024
|
RAKNAJOY REANG
|
3004001022WL046814
|
RAKNAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
25/04/2024
|
|
3304590086
|
|
RAKNAJOY REANG S/O BIRMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-022-002/63
(Paschim Nalicharra)
|
3004001022NRG24270320240725550
|
27/03/2024
|
RANADA REANG
|
3004001022WL046814
|
RANADA REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590120
|
|
RANADA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-022-002/88
(Paschim Nalicharra)
|
3004001022NRG24270320240725554
|
27/03/2024
|
DINERAM REANG
|
3004001022WL046814
|
DINERAM REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590091
|
|
DINERAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-022-002/95
(Paschim Nalicharra)
|
3004001022NRG24270320240725556
|
27/03/2024
|
ABHIRAM REANG
|
3004001022WL046814
|
ABHIRAM REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590081
|
|
ABHIRAM REANG SO.MATHUM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35465
|
35465
|
|
|
|
|
|
|
|
|
24
|
AMBASSA
|
TR-04-001-022-002/102
(Paschim Nalicharra)
|
3004001022NRG24270320240725521
|
27/03/2024
|
Dharjati Reang
|
3004001022WL046814
|
Dharjati Reang
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
25/04/2024
|
|
3304590115
|
|
DHARJATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-022-002/102
(Paschim Nalicharra)
|
3004001022NRG24270320240725520
|
27/03/2024
|
PRAJAHUM REANG
|
3004001022WL046814
|
PRAJAHUM REANG
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
25/04/2024
|
|
3304590100
|
|
PRAJAHUM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-022-002/14
(Paschim Nalicharra)
|
3004001022NRG24270320240725523
|
27/03/2024
|
SHOBHAPATI MALSOM
|
3004001022WL046814
|
SHOBHAPATI MALSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590093
|
|
SHOBHAPATI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-022-002/2
(Paschim Nalicharra)
|
3004001022NRG24270320240725525
|
27/03/2024
|
Hijarung Reang
|
3004001022WL046814
|
Hijarung Reang
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
25/04/2024
|
|
3304590087
|
|
HIJARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-022-002/2
(Paschim Nalicharra)
|
3004001022NRG24270320240725524
|
27/03/2024
|
KRISHNAJOY REANG
|
3004001022WL046814
|
KRISHNAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590102
|
|
KRISHNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-022-002/20
(Paschim Nalicharra)
|
3004001022NRG24270320240725526
|
27/03/2024
|
Ranjit Manti Malsom
|
3004001022WL046814
|
Ranjit Manti Malsom
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
25/04/2024
|
|
3304590111
|
|
RANJIT MANTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-022-002/27
(Paschim Nalicharra)
|
3004001022NRG24270320240725529
|
27/03/2024
|
BIRBASAI REANG
|
3004001022WL046814
|
BIRBASAI REANG
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
25/04/2024
|
|
3304590105
|
|
Mr. BIRBASAI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBASSA
|
TR-04-001-022-002/28
(Paschim Nalicharra)
|
3004001022NRG24270320240725531
|
27/03/2024
|
KAIYARAM MALSOM
|
3004001022WL046814
|
KAIYARAM MALSOM
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
25/04/2024
|
|
3304590108
|
|
KAYASOM MALSOM W/O SONA KANTA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-022-002/28
(Paschim Nalicharra)
|
3004001022NRG24270320240725530
|
27/03/2024
|
SONAKANTA MALSOM
|
3004001022WL046814
|
SONAKANTA MALSOM
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
25/04/2024
|
|
3304590096
|
|
SONAKANTA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-022-002/29
(Paschim Nalicharra)
|
3004001022NRG24270320240725532
|
27/03/2024
|
MAILATI REANG
|
3004001022WL046814
|
MAILATI REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590076
|
|
MAILAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-022-002/53
(Paschim Nalicharra)
|
3004001022NRG24270320240725545
|
27/03/2024
|
BIKRAMJOY REANG
|
3004001022WL046814
|
BIKRAMJOY REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590097
|
|
BIKRAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-022-002/58
(Paschim Nalicharra)
|
3004001022NRG24270320240725548
|
27/03/2024
|
SUBINDRA REANG
|
3004001022WL046814
|
SUBINDRA REANG
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
25/04/2024
|
|
3304590104
|
|
SUBINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-022-002/6
(Paschim Nalicharra)
|
3004001022NRG24270320240725549
|
27/03/2024
|
Rensonti Malsom
|
3004001022WL046814
|
Rensonti Malsom
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590085
|
|
RESANATI MALSOM W/O BIDESH KUMA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-022-002/68
(Paschim Nalicharra)
|
3004001022NRG24270320240725551
|
27/03/2024
|
BIPARAM REANG
|
3004001022WL046814
|
BIPARAM REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590101
|
|
BIPARAM REANG S/O LT PHALERAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-022-002/81
(Paschim Nalicharra)
|
3004001022NRG24270320240725552
|
27/03/2024
|
DURNYA RAM REANG
|
3004001022WL046814
|
DURNYA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
25/04/2024
|
|
3304590103
|
|
DURANYARAM REANG S/O=KASUMLA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-022-002/94
(Paschim Nalicharra)
|
3004001022NRG24270320240725555
|
27/03/2024
|
SANTI JOY REANG
|
3004001022WL046814
|
SANTI JOY REANG
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3304590107
|
|
SANTI JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-022-002/97
(Paschim Nalicharra)
|
3004001022NRG24270320240725557
|
27/03/2024
|
JITENDRA REANG
|
3004001022WL046814
|
JITENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590089
|
|
JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-022-002/98
(Paschim Nalicharra)
|
3004001022NRG24270320240725558
|
27/03/2024
|
NABIRUNG REANG
|
3004001022WL046814
|
NABIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3304590114
|
|
NABIRONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-022-002/99
(Paschim Nalicharra)
|
3004001022NRG24270320240725560
|
27/03/2024
|
KANAKDEBI Reang
|
3004001022WL046814
|
KANAKDEBI Reang
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590080
|
|
KANAK DEBI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-022-002/99
(Paschim Nalicharra)
|
3004001022NRG24270320240725559
|
27/03/2024
|
KANTAJOY REANG
|
3004001022WL046814
|
KANTAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
25/04/2024
|
|
3304590098
|
|
KANTAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-022-003/18
(Paschim Nalicharra)
|
3004001022NRG24270320240725562
|
27/03/2024
|
BAISHAKLAXMI MALSOM
|
3004001022WL046814
|
BAISHAKLAXMI MALSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590116
|
|
BOISHAK LAXMI MALSOM
|
CANARA BANK(508532)
|
|
45
|
AMBASSA
|
TR-04-001-022-003/18
(Paschim Nalicharra)
|
3004001022NRG24270320240725561
|
27/03/2024
|
DAYAMAY MALSOM
|
3004001022WL046814
|
DAYAMAY MALSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590110
|
|
DAYAMAY AND BAISHAKLAXMI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-022-003/19
(Paschim Nalicharra)
|
3004001022NRG24270320240725563
|
27/03/2024
|
JIBAN MALSOM
|
3004001022WL046814
|
JIBAN MALSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590079
|
|
JIBAN MALSOM/KANIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-022-003/21
(Paschim Nalicharra)
|
3004001022NRG24270320240725565
|
27/03/2024
|
ISWAR CHANDRA MALSOM
|
3004001022WL046814
|
ISWAR CHANDRA MALSOM
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3304590094
|
|
ISWAR CHANDRA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-022-003/23
(Paschim Nalicharra)
|
3004001022NRG24270320240725567
|
27/03/2024
|
DABAN SING MALSOM
|
3004001022WL046814
|
DABAN SING MALSOM
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
25/04/2024
|
|
3304590113
|
|
DABANSING MOLSOM
|
UCO BANK(607066)
|
|
49
|
AMBASSA
|
TR-04-001-022-003/23
(Paschim Nalicharra)
|
3004001022NRG24270320240725568
|
27/03/2024
|
USHARANI MOLSOM
|
3004001022WL046814
|
USHARANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590112
|
|
USHA RANI MOLSOM.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMBASSA
|
TR-04-001-022-005/85
(Paschim Nalicharra)
|
3004001022NRG24270320240725572
|
27/03/2024
|
KRAJAI MOG
|
3004001022WL046814
|
KRAJAI MOG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590088
|
|
KRAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50430
|
50430
|
|
|
|
|
|
|
|
|
51
|
AMBASSA
|
TR-04-001-022-002/36
(Paschim Nalicharra)
|
3004001022NRG24270320240725536
|
27/03/2024
|
DHAMEN JOY REANG
|
3004001022WL046814
|
DHAMEN JOY REANG
|
00462
|
UCBA0002832
|
1845
|
1845
|
Processed
|
25/04/2024
|
|
3304590075
|
|
DHAMEN JOY REANG
|
UCO BANK(607066)
|
|
52
|
AMBASSA
|
TR-04-001-022-002/87
(Paschim Nalicharra)
|
3004001022NRG24270320240725553
|
27/03/2024
|
Balarai Reang
|
3004001022WL046814
|
Balarai Reang
|
00462
|
UCBA0002832
|
410
|
410
|
Processed
|
25/04/2024
|
|
3304590125
|
|
BALARAI REANG
|
UCO BANK(607066)
|
|
53
|
AMBASSA
|
TR-04-001-022-005/159
(Paschim Nalicharra)
|
3004001022NRG24270320240725571
|
27/03/2024
|
DIPALI MOG
|
3004001022WL046814
|
DIPALI MOG
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304590126
|
|
DIPALI MOG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96555
|
96555
|
|
|
|
|
|
|
|