Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:28:57 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_010823APB_FTO_80855
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-04-001-012-010/109
(RAIPASSA) 		3004001031NRG24010820230280949 01/08/2023 Bipul Kalai 3004001031WL015597 Bipul Kalai 00048 BKID0005033 2110 2110 Processed 24/08/2023 4801866315 BIPUL KALAI BANK OF INDIA(508505)
SubTotal 2110 2110
2 AMBASSA TR-04-001-012-009/2
(RAIPASSA) 		3004001031NRG24010820230281005 01/08/2023 JOHN HENRY MOLSOM 3004001031WL015598 JOHN HENRY MOLSOM 00048 BKID0005072 2000 2000 Processed 24/08/2023 4801866316 Mr. JOHN HENRY MOLSOM CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
3 AMBASSA TR-04-001-012-005/1
(RAIPASSA) 		3004001031NRG24010820230280922 01/08/2023 NANDA RANI DEBBARMA 3004001031WL015597 NANDA RANI DEBBARMA 00078 CNRB0004186 2110 2110 Processed 24/08/2023 4801866290 CHANDRA RANI DEBBARMA CANARA BANK(508532)
4 AMBASSA TR-04-001-012-005/17
(RAIPASSA) 		3004001031NRG24010820230280990 01/08/2023 Kastarai Reang 3004001031WL015598 Kastarai Reang 00078 CNRB0004186 1600 1600 Processed 24/08/2023 4801866296 KASTARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMBASSA TR-04-001-012-007/71
(RAIPASSA) 		3004001031NRG24010820230281000 01/08/2023 Parmawi Molsom 3004001031WL015598 Parmawi Molsom 00078 CNRB0004186 2000 2000 Processed 24/08/2023 4801866314 PARMOWI MOLSOM BANK OF INDIA(508505)
6 AMBASSA TR-04-001-012-009/19
(RAIPASSA) 		3004001031NRG24010820230280934 01/08/2023 JULIE MOLSOM 3004001031WL015597 JULIE MOLSOM 00078 CNRB0004186 2110 2110 Processed 25/08/2023 4801866227 JULIE MOLSOM TRIPURA GRAMIN BANK(607065)
7 AMBASSA TR-04-001-012-009/202
(RAIPASSA) 		3004001031NRG24010820230281007 01/08/2023 DHRUBA MANI MOLSOM 3004001031WL015598 DHRUBA MANI MOLSOM 00078 CNRB0004186 1400 1400 Processed 24/08/2023 4801866285 DHRUBA MANI MOLSOM CANARA BANK(508532)
8 AMBASSA TR-04-001-012-009/22
(RAIPASSA) 		3004001031NRG24010820230281009 01/08/2023 MARTHAN MOLSOM 3004001031WL015598 MARTHAN MOLSOM 00078 CNRB0004186 2000 2000 Processed 24/08/2023 4801866287 MR MARATHONA MOLSOM STATE BANK OF INDIA(508548)
9 AMBASSA TR-04-001-012-009/44
(RAIPASSA) 		3004001031NRG24010820230280940 01/08/2023 Tirtharani Reang 3004001031WL015597 Tirtharani Reang 00078 CNRB0004186 1899 1899 Processed 24/08/2023 4801866310 PARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMBASSA TR-04-001-012-010/119
(RAIPASSA) 		3004001031NRG24010820230280685 01/08/2023 MITING BHAGYA MOLSOM 3004001031WL015591 MITING BHAGYA MOLSOM 00078 CNRB0004186 1414 1414 Processed 24/08/2023 4801866298 MITING BHAGYA MOLSOM CANARA BANK(508532)
11 AMBASSA TR-04-001-012-010/13
(RAIPASSA) 		3004001031NRG24010820230281021 01/08/2023 RINA MONTI JAMATIA 3004001031WL015598 RINA MONTI JAMATIA 00078 CNRB0004186 1600 1600 Processed 24/08/2023 4801866309 RINA MONTI JAMATIA CANARA BANK(508532)
12 AMBASSA TR-04-001-012-010/13
(RAIPASSA) 		3004001031NRG24010820230281020 01/08/2023 Sardhankanya Jamatia 3004001031WL015598 Sardhankanya Jamatia 00078 CNRB0004186 1600 1600 Processed 24/08/2023 4801866303 SARADHAN KANYA JAMATIA CANARA BANK(508532)
13 AMBASSA TR-04-001-012-010/146
(RAIPASSA) 		3004001031NRG24010820230281023 01/08/2023 Jamunadhan Molsom 3004001031WL015598 Jamunadhan Molsom 00078 CNRB0004186 1800 1800 Processed 24/08/2023 4801866288 JAMUNA DHAN MOLSOM CANARA BANK(508532)
14 AMBASSA TR-04-001-012-010/160
(RAIPASSA) 		3004001031NRG24010820230280909 01/08/2023 Biratsanti Molsom 3004001031WL015596 Biratsanti Molsom 00078 CNRB0004186 2030 2030 Processed 24/08/2023 4801866295 BIRAT SANTI MOLSOM CANARA BANK(508532)
15 AMBASSA TR-04-001-012-010/170
(RAIPASSA) 		3004001031NRG24010820230281029 01/08/2023 MAHILA PADA MOLSOM 3004001031WL015598 MAHILA PADA MOLSOM 00078 CNRB0004186 1200 1200 Processed 24/08/2023 4801866286 MAHILAPADA MOLSOM UCO BANK(607066)
16 AMBASSA TR-04-001-012-010/172
(RAIPASSA) 		3004001031NRG24010820230281030 01/08/2023 Manikbabu Molsom 3004001031WL015598 Manikbabu Molsom 00078 CNRB0004186 2000 2000 Processed 24/08/2023 4801866289 MANIK BABU MOLSOM CANARA BANK(508532)
17 AMBASSA TR-04-001-012-010/24
(RAIPASSA) 		3004001031NRG24010820230281036 01/08/2023 MOHONPATI DARLONG 3004001031WL015598 MOHONPATI DARLONG 00078 CNRB0004186 1800 1800 Processed 25/08/2023 4801866305 MOHONPATI DARLONG W/O RAMKUMAR DARLONG TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-012-010/241
(RAIPASSA) 		3004001031NRG24010820230281037 01/08/2023 JAMONA JAMATIA 3004001031WL015598 JAMONA JAMATIA 00078 CNRB0004186 600 600 Processed 24/08/2023 4801866308 Jamuna Jamatia CANARA BANK(508532)
19 AMBASSA TR-04-001-012-010/4
(RAIPASSA) 		3004001031NRG24010820230281046 01/08/2023 Jumiakanya molsom 3004001031WL015598 Jumiakanya molsom 00078 CNRB0004186 400 400 Processed 24/08/2023 4801866302 JUMIYA KANYA MOLSOM CANARA BANK(508532)
20 AMBASSA TR-04-001-012-010/57
(RAIPASSA) 		3004001031NRG24010820230280957 01/08/2023 RADIKA MOLSOM 3004001031WL015597 RADIKA MOLSOM 00078 CNRB0004186 2110 2110 Processed 24/08/2023 4801866307 RADIKA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMBASSA TR-04-001-012-010/60
(RAIPASSA) 		3004001031NRG24010820230280835 01/08/2023 Sima debbarma 3004001031WL015594 Sima debbarma 00078 CNRB0004186 2030 2030 Processed 24/08/2023 4801866306 SIMA DEBBARMA PUNJAB NATIONAL BANK(508568)
22 AMBASSA TR-04-001-012-010/63
(RAIPASSA) 		3004001031NRG24010820230281053 01/08/2023 ASAMBHA KANYA MOLSOM 3004001031WL015598 ASAMBHA KANYA MOLSOM 00078 CNRB0004186 1800 1800 Processed 24/08/2023 4801866301 ASAMBHAKANYA MOLSOM BANDHAN BANK LIMITED(508753)
23 AMBASSA TR-04-001-012-011/102
(RAIPASSA) 		3004001031NRG24010820230281063 01/08/2023 Puspamanik Molsom 3004001031WL015598 Puspamanik Molsom 00078 CNRB0004186 2000 2000 Processed 24/08/2023 4801866297 PUSPAMANIK MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMBASSA TR-04-001-012-011/117
(RAIPASSA) 		3004001031NRG24010820230280963 01/08/2023 Mohisiak Molsom 3004001031WL015597 Mohisiak Molsom 00078 CNRB0004186 2110 2110 Processed 24/08/2023 4801866294 JAHISUK MPLSOM CANARA BANK(508532)
25 AMBASSA TR-04-001-012-011/12
(RAIPASSA) 		3004001031NRG24010820230280842 01/08/2023 Binati Molsom 3004001031WL015594 Binati Molsom 00078 CNRB0004186 1624 1624 Processed 24/08/2023 4801866312 BINA RANI DEBBARMA MOLSOM CANARA BANK(508532)
26 AMBASSA TR-04-001-012-011/122
(RAIPASSA) 		3004001031NRG24010820230281071 01/08/2023 Mohiladoya Molsom 3004001031WL015598 Mohiladoya Molsom 00078 CNRB0004186 1800 1800 Processed 25/08/2023 4801866293 MAHILADAYA MALSOM TRIPURA GRAMIN BANK(607065)
27 AMBASSA TR-04-001-012-011/27
(RAIPASSA) 		3004001031NRG24010820230280913 01/08/2023 Manakyna Molsom 3004001031WL015596 Manakyna Molsom 00078 CNRB0004186 2030 2030 Processed 24/08/2023 4801866304 MANAKANYA MOLSOM PUNJAB NATIONAL BANK(508568)
28 AMBASSA TR-04-001-012-011/37
(RAIPASSA) 		3004001031NRG24010820230280970 01/08/2023 RABHA LAKSHMI DEBBARMA 3004001031WL015597 RABHA LAKSHMI DEBBARMA 00078 CNRB0004186 1688 1688 Processed 24/08/2023 4801866292 RABHA LAKSHMI DEBBARMA CANARA BANK(508532)
29 AMBASSA TR-04-001-012-011/39
(RAIPASSA) 		3004001031NRG24010820230280699 01/08/2023 Jagatful Molsom 3004001031WL015591 Jagatful Molsom 00078 CNRB0004186 1616 1616 Processed 24/08/2023 4801866299 JAGATFUL MOLSOM CANARA BANK(508532)
30 AMBASSA TR-04-001-012-011/73
(RAIPASSA) 		3004001031NRG24010820230281083 01/08/2023 KALANI BASI MOLSOM 3004001031WL015598 KALANI BASI MOLSOM 00078 CNRB0004186 2000 2000 Processed 24/08/2023 4801866291 MR KALANIBASI MOLSOM STATE BANK OF INDIA(508548)
31 AMBASSA TR-04-001-031-004/212
(RAIPASSA) 		3004001031NRG24010820230281094 01/08/2023 BIRJA DHAN MOLSOM 3004001031WL015598 BIRJA DHAN MOLSOM 00078 CNRB0004186 2000 2000 Processed 24/08/2023 4801866300 BIRJADHAN MOLSOM CANARA BANK(508532)
32 AMBASSA TR-04-001-031-005/222
(RAIPASSA) 		3004001031NRG24010820230281098 01/08/2023 MADHYA MATI MOLSOM 3004001031WL015598 MADHYA MATI MOLSOM 00078 CNRB0004186 2000 2000 Processed 24/08/2023 4801866311 MADHYAMATI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMBASSA TR-04-001-031-005/302
(RAIPASSA) 		3004001031NRG24010820230280986 01/08/2023 Fulbati Reang 3004001031WL015597 Fulbati Reang 00078 CNRB0004186 1899 1899 Processed 25/08/2023 4801866313 FULBATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 54270 54270
34 AMBASSA TR-04-001-012-009/22
(RAIPASSA) 		3004001031NRG24010820230281010 01/08/2023 MIKA MOLSOM 3004001031WL015598 MIKA MOLSOM 00089 CBIN0284442 2000 2000 Processed 24/08/2023 4801866264 Mr. MIKA MOLSOM CENTRAL BANK OF INDIA(607115)
35 AMBASSA TR-04-001-012-009/27
(RAIPASSA) 		3004001031NRG24010820230280938 01/08/2023 Kabita Hrangkhawl 3004001031WL015597 Kabita Hrangkhawl 00089 CBIN0284442 2110 2110 Processed 24/08/2023 4801866258 Miss. KABITA HRANGKHAWL CENTRAL BANK OF INDIA(607115)
36 AMBASSA TR-04-001-012-009/56
(RAIPASSA) 		3004001031NRG24010820230280943 01/08/2023 SAMBHATI KALAI 3004001031WL015597 SAMBHATI KALAI 00089 CBIN0284442 2110 2110 Processed 24/08/2023 4801866274 Miss. SAMBHATI KALAI CENTRAL BANK OF INDIA(607115)
37 AMBASSA TR-04-001-012-009/59
(RAIPASSA) 		3004001031NRG24010820230280945 01/08/2023 KARNARAI REANG 3004001031WL015597 KARNARAI REANG 00089 CBIN0284442 1899 1899 Processed 24/08/2023 4801866259 Master KARNARAI REANG CENTRAL BANK OF INDIA(607115)
38 AMBASSA TR-04-001-012-009/9
(RAIPASSA) 		3004001031NRG24010820230281015 01/08/2023 Tabakanya Molsom 3004001031WL015598 Tabakanya Molsom 00089 CBIN0284442 1800 1800 Processed 24/08/2023 4801866271 Mrs. TABA KANYA MOLSOM CENTRAL BANK OF INDIA(607115)
39 AMBASSA TR-04-001-012-010/127
(RAIPASSA) 		3004001031NRG24010820230280951 01/08/2023 KABITA DEBBARMA 3004001031WL015597 KABITA DEBBARMA 00089 CBIN0284442 1688 1688 Processed 24/08/2023 4801866279 Mrs. KABITA DEBBARMA CENTRAL BANK OF INDIA(607115)
40 AMBASSA TR-04-001-012-010/131
(RAIPASSA) 		3004001031NRG24010820230280688 01/08/2023 SWARNALATA DEBBARMA 3004001031WL015591 SWARNALATA DEBBARMA 00089 CBIN0284442 2020 2020 Processed 24/08/2023 4801866257 Mrs. SWARNALATA DEBBARMA CENTRAL BANK OF INDIA(607115)
41 AMBASSA TR-04-001-012-010/159
(RAIPASSA) 		3004001031NRG24010820230280908 01/08/2023 SITAMAY MALSAM 3004001031WL015596 SITAMAY MALSAM 00089 CBIN0284442 1827 1827 Processed 24/08/2023 4801866281 Mrs. SITAMAY MALSAM CENTRAL BANK OF INDIA(607115)
42 AMBASSA TR-04-001-012-010/20
(RAIPASSA) 		3004001031NRG24010820230281035 01/08/2023 ENHYI MOLSOM 3004001031WL015598 ENHYI MOLSOM 00089 CBIN0284442 2000 2000 Processed 24/08/2023 4801866275 Miss. ENHYI MOLSOM CENTRAL BANK OF INDIA(607115)
43 AMBASSA TR-04-001-012-010/39
(RAIPASSA) 		3004001031NRG24010820230281045 01/08/2023 Amulyakumar Molsom 3004001031WL015598 Amulyakumar Molsom 00089 CBIN0284442 1600 1600 Processed 24/08/2023 4801866278 Mr. AMULYA KUMAR MOLSOM CENTRAL BANK OF INDIA(607115)
44 AMBASSA TR-04-001-012-010/54
(RAIPASSA) 		3004001031NRG24010820230280954 01/08/2023 Samphli Debbarma 3004001031WL015597 Samphli Debbarma 00089 CBIN0284442 1899 1899 Processed 24/08/2023 4801866273 Miss. SAMPHLI DEBBARMA CENTRAL BANK OF INDIA(607115)
45 AMBASSA TR-04-001-012-011/6
(RAIPASSA) 		3004001031NRG24010820230280853 01/08/2023 JADUPATI MOLSOM 3004001031WL015594 JADUPATI MOLSOM 00089 CBIN0284442 2030 2030 Processed 24/08/2023 4801866280 Mrs. JADUPATI MOLSOM CENTRAL BANK OF INDIA(607115)
46 AMBASSA TR-04-001-018-012/139
(RAIPASSA) 		3004001031NRG24010820230280972 01/08/2023 BASONTA REANG 3004001031WL015597 BASONTA REANG 00089 CBIN0284442 422 422 Processed 24/08/2023 4801866276 Mr. BASONTA REANG CENTRAL BANK OF INDIA(607115)
47 AMBASSA TR-04-001-031-001/258
(RAIPASSA) 		3004001031NRG24010820230281088 01/08/2023 BASE KUMAR MALSAM 3004001031WL015598 BASE KUMAR MALSAM 00089 CBIN0284442 1600 1600 Processed 24/08/2023 4801866263 Mr. BASE KUMAR MALSAM CENTRAL BANK OF INDIA(607115)
48 AMBASSA TR-04-001-031-002/147
(RAIPASSA) 		3004001031NRG24010820230280706 01/08/2023 PRAVAKTA RANI DEBBARMA 3004001031WL015591 PRAVAKTA RANI DEBBARMA 00089 CBIN0284442 2020 2020 Processed 25/08/2023 4801866317 PRAVA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
49 AMBASSA TR-04-001-031-003/307
(RAIPASSA) 		3004001031NRG24010820230280712 01/08/2023 Anjan Bhakto Molsom 3004001031WL015591 Anjan Bhakto Molsom 00089 CBIN0284442 1818 1818 Processed 24/08/2023 4801866265 Mr. ANJAN BHAKTO MOLSOM CENTRAL BANK OF INDIA(607115)
50 AMBASSA TR-04-001-031-005/228
(RAIPASSA) 		3004001031NRG24010820230280984 01/08/2023 SURAJ KALAI 3004001031WL015597 SURAJ KALAI 00089 CBIN0284442 2110 2110 Processed 24/08/2023 4801866272 Mr. SURAJ KALAI CENTRAL BANK OF INDIA(607115)
SubTotal 30953 30953
51 AMBASSA TR-04-001-012-009/40
(RAIPASSA) 		3004001031NRG24010820230281013 01/08/2023 JOYMONI MOLSOM 3004001031WL015598 JOYMONI MOLSOM 00354 PUNB0058220 2000 2000 Processed 24/08/2023 4801866483 JAY MANI MOLSOM PUNJAB NATIONAL BANK(508568)
52 AMBASSA TR-04-001-012-010/161
(RAIPASSA) 		3004001031NRG24010820230281026 01/08/2023 ARDHAN MONTI MOLSOM 3004001031WL015598 ARDHAN MONTI MOLSOM 00354 PUNB0058220 1600 1600 Processed 24/08/2023 4801866481 PURBANATH MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMBASSA TR-04-001-012-010/164
(RAIPASSA) 		3004001031NRG24010820230280828 01/08/2023 RANI DEBBARMA 3004001031WL015594 RANI DEBBARMA 00354 PUNB0058220 1827 1827 Processed 24/08/2023 4801866224 RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
54 AMBASSA TR-04-001-012-010/32
(RAIPASSA) 		3004001031NRG24010820230281041 01/08/2023 ATI MOLSOM 3004001031WL015598 ATI MOLSOM 00354 PUNB0058220 1600 1600 Processed 24/08/2023 4801866486 Ati Molsom AIRTEL PAYMENTS BANK LIMITED(990288)
55 AMBASSA TR-04-001-012-010/36
(RAIPASSA) 		3004001031NRG24010820230281044 01/08/2023 BIRSUT BAHADUR MOLSOM 3004001031WL015598 BIRSUT BAHADUR MOLSOM 00354 PUNB0058220 2000 2000 Processed 24/08/2023 4801866460 BIRSUT BAHADUR MOLSOM PUNJAB NATIONAL BANK(508568)
56 AMBASSA TR-04-001-012-010/36
(RAIPASSA) 		3004001031NRG24010820230281043 01/08/2023 BRAJA KANYA MOLSOM 3004001031WL015598 BRAJA KANYA MOLSOM 00354 PUNB0058220 2000 2000 Processed 24/08/2023 4801866457 BRAJAKANYA MOLSOM PUNJAB NATIONAL BANK(508568)
57 AMBASSA TR-04-001-012-010/46
(RAIPASSA) 		3004001031NRG24010820230281049 01/08/2023 SADHAN BHAKTA MOLSOM 3004001031WL015598 SADHAN BHAKTA MOLSOM 00354 PUNB0058220 2000 2000 Processed 24/08/2023 4801866482 SADHANBHAKTA MOLSOM PUNJAB NATIONAL BANK(508568)
58 AMBASSA TR-04-001-012-010/70
(RAIPASSA) 		3004001031NRG24010820230281055 01/08/2023 MAHAN LAXMI MOLSOM 3004001031WL015598 MAHAN LAXMI MOLSOM 00354 PUNB0058220 2000 2000 Processed 25/08/2023 4801866461 MOHAN LAKHI MOLSOM TRIPURA GRAMIN BANK(607065)
59 AMBASSA TR-04-001-012-011/100
(RAIPASSA) 		3004001031NRG24010820230281062 01/08/2023 SINGHOW MOLSOM 3004001031WL015598 SINGHOW MOLSOM 00354 PUNB0058220 2000 2000 Processed 24/08/2023 4801866456 SINGHOW MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMBASSA TR-04-001-012-011/108
(RAIPASSA) 		3004001031NRG24010820230280841 01/08/2023 RATISIAM MOLSOM 3004001031WL015594 RATISIAM MOLSOM 00354 PUNB0058220 1827 1827 Processed 24/08/2023 4801866485 RATISIEM MOLSOM PUNJAB NATIONAL BANK(508568)
61 AMBASSA TR-04-001-012-011/109
(RAIPASSA) 		3004001031NRG24010820230281066 01/08/2023 RATAN MOHAN MOLSOM 3004001031WL015598 RATAN MOHAN MOLSOM 00354 PUNB0058220 1600 1600 Processed 24/08/2023 4801866458 RATAN MOHAN MOLSOM PUNJAB NATIONAL BANK(508568)
62 AMBASSA TR-04-001-012-011/116
(RAIPASSA) 		3004001031NRG24010820230280910 01/08/2023 RABI BAHADUR MOLSOM 3004001031WL015596 RABI BAHADUR MOLSOM 00354 PUNB0058220 2030 2030 Processed 24/08/2023 4801866478 RABI BAHADUR MOLSO0M TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMBASSA TR-04-001-012-011/136
(RAIPASSA) 		3004001031NRG24010820230281074 01/08/2023 AJOY KUMAR MOLSOM 3004001031WL015598 AJOY KUMAR MOLSOM 00354 PUNB0058220 2000 2000 Processed 24/08/2023 4801866454 MR AJAY KUMAR MOLSOM STATE BANK OF INDIA(508548)
64 AMBASSA TR-04-001-012-011/2
(RAIPASSA) 		3004001031NRG24010820230280911 01/08/2023 NILKANTA MOLSOM 3004001031WL015596 NILKANTA MOLSOM 00354 PUNB0058220 1827 1827 Processed 24/08/2023 4801866479 NILKANTA MOLSOM PUNJAB NATIONAL BANK(508568)
65 AMBASSA TR-04-001-012-011/24
(RAIPASSA) 		3004001031NRG24010820230280696 01/08/2023 NANDADHAN MOLSOM 3004001031WL015591 NANDADHAN MOLSOM 00354 PUNB0058220 1818 1818 Processed 24/08/2023 4801866480 NANDADHAN MOLSOM PUNJAB NATIONAL BANK(508568)
66 AMBASSA TR-04-001-012-011/25
(RAIPASSA) 		3004001031NRG24010820230280912 01/08/2023 HEMAPATI MOLSOM 3004001031WL015596 HEMAPATI MOLSOM 00354 PUNB0058220 2030 2030 Processed 24/08/2023 4801866455 HEMAPATI MOLSOM PUNJAB NATIONAL BANK(508568)
67 AMBASSA TR-04-001-012-011/33
(RAIPASSA) 		3004001031NRG24010820230280915 01/08/2023 PABANHARI MOLSOM 3004001031WL015596 PABANHARI MOLSOM 00354 PUNB0058220 2030 2030 Processed 24/08/2023 4801866477 PABAN HARI MOLSOM PUNJAB NATIONAL BANK(508568)
68 AMBASSA TR-04-001-012-011/35
(RAIPASSA) 		3004001031NRG24010820230280848 01/08/2023 JOTE MOLSOM 3004001031WL015594 JOTE MOLSOM 00354 PUNB0058220 1827 1827 Processed 24/08/2023 4801866484 KRISHNACHARAN MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 AMBASSA TR-04-001-012-011/62
(RAIPASSA) 		3004001031NRG24010820230280917 01/08/2023 PASANDA KANYA MOLSOM 3004001031WL015596 PASANDA KANYA MOLSOM 00354 PUNB0058220 1827 1827 Processed 24/08/2023 4801866453 HEMACHARON MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 AMBASSA TR-04-001-012-011/92
(RAIPASSA) 		3004001031NRG24010820230280705 01/08/2023 SUCHITRA DAS 3004001031WL015591 SUCHITRA DAS 00354 PUNB0058220 1818 1818 Processed 24/08/2023 4801866459 SUCHITRA DAS PUNJAB NATIONAL BANK(508568)
71 AMBASSA TR-04-001-031-003/308
(RAIPASSA) 		3004001031NRG24010820230280862 01/08/2023 Jhuma Debbarma 3004001031WL015594 Jhuma Debbarma 00354 PUNB0058220 1827 1827 Processed 24/08/2023 4801866226 JHUMA DEBBARMA BANDHAN BANK LIMITED(508753)
72 AMBASSA TR-04-001-031-004/215
(RAIPASSA) 		3004001031NRG24010820230281096 01/08/2023 ONEBO SUM MOLSOM 3004001031WL015598 ONEBO SUM MOLSOM 00354 PUNB0058220 2000 2000 Processed 24/08/2023 4801866225 ONEBO SUM MOLSOM PUNJAB NATIONAL BANK(508568)
SubTotal 41488 41488
73 AMBASSA TR-04-001-012-010/18
(RAIPASSA) 		3004001031NRG24010820230280692 01/08/2023 Shipra Das 3004001031WL015591 Shipra Das 00354 PUNB0122320 2020 2020 Processed 25/08/2023 4801866228 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2020 2020
74 AMBASSA TR-04-001-012-009/128
(RAIPASSA) 		3004001031NRG24010820230280932 01/08/2023 Bimal Kalai 3004001031WL015597 Bimal Kalai 00415 SBIN0011797 2110 2110 Processed 24/08/2023 4801866256 TILAKTAMA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 AMBASSA TR-04-001-012-009/2
(RAIPASSA) 		3004001031NRG24010820230281006 01/08/2023 GRACY MOLSOM 3004001031WL015598 GRACY MOLSOM 00415 SBIN0011797 2000 2000 Processed 24/08/2023 4801866277 GRACY MOLSOM UCO BANK(607066)
76 AMBASSA TR-04-001-012-009/20
(RAIPASSA) 		3004001031NRG24010820230280936 01/08/2023 KARNA DEBBARMA 3004001031WL015597 KARNA DEBBARMA 00415 SBIN0011797 2110 2110 Processed 24/08/2023 4801866261 MR KARNA DEBBARMA STATE BANK OF INDIA(508548)
77 AMBASSA TR-04-001-012-010/183
(RAIPASSA) 		3004001031NRG24010820230281034 01/08/2023 PUL KUMARI MOLSOM 3004001031WL015598 PUL KUMARI MOLSOM 00415 SBIN0011797 2000 2000 Processed 24/08/2023 4801866270 MRS FUL KUMARI MOLSOM STATE BANK OF INDIA(508548)
78 AMBASSA TR-04-001-012-010/244
(RAIPASSA) 		3004001031NRG24010820230281038 01/08/2023 BERUNIKA MOLOM 3004001031WL015598 BERUNIKA MOLOM 00415 SBIN0011797 2000 2000 Processed 24/08/2023 4801866268 THAIYANRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 AMBASSA TR-04-001-012-010/58
(RAIPASSA) 		3004001031NRG24010820230281051 01/08/2023 Jayanti Molsom 3004001031WL015598 Jayanti Molsom 00415 SBIN0011797 1600 1600 Processed 24/08/2023 4801866283 Miss. JEIONTI MOLSOM CENTRAL BANK OF INDIA(607115)
80 AMBASSA TR-04-001-012-011/117
(RAIPASSA) 		3004001031NRG24010820230280964 01/08/2023 Manik Bhokti Molsom 3004001031WL015597 Manik Bhokti Molsom 00415 SBIN0011797 2110 2110 Processed 25/08/2023 4801866284 MANIK BHOKTI MALSOM TRIPURA GRAMIN BANK(607065)
81 AMBASSA TR-04-001-012-011/119
(RAIPASSA) 		3004001031NRG24010820230281070 01/08/2023 ANANDA BASI MOLSOM 3004001031WL015598 ANANDA BASI MOLSOM 00415 SBIN0011797 1800 1800 Processed 24/08/2023 4801866266 MR ANANDABASI MOLSOM STATE BANK OF INDIA(508548)
82 AMBASSA TR-04-001-012-011/53
(RAIPASSA) 		3004001031NRG24010820230280851 01/08/2023 PADMA MALA DEBBARMA 3004001031WL015594 PADMA MALA DEBBARMA 00415 SBIN0011797 2030 2030 Processed 24/08/2023 4801866269 PADMAMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 AMBASSA TR-04-001-012-011/95
(RAIPASSA) 		3004001031NRG24010820230280971 01/08/2023 Reshirani Debbarma 3004001031WL015597 Reshirani Debbarma 00415 SBIN0011797 1688 1688 Processed 24/08/2023 4801866267 MRS RESTIRANI DEBBARMA STATE BANK OF INDIA(508548)
84 AMBASSA TR-04-001-031-003/299
(RAIPASSA) 		3004001031NRG24010820230280709 01/08/2023 GOPAN BAHADUR MOLSOM 3004001031WL015591 GOPAN BAHADUR MOLSOM 00415 SBIN0011797 1414 1414 Processed 24/08/2023 4801866262 MR GOPAN BAHADUR MALSOM STATE BANK OF INDIA(508548)
85 AMBASSA TR-04-001-031-005/220
(RAIPASSA) 		3004001031NRG24010820230280982 01/08/2023 BISWA DEBBARMA 3004001031WL015597 BISWA DEBBARMA 00415 SBIN0011797 2110 2110 Processed 24/08/2023 4801866260 BISWA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 AMBASSA TR-04-001-031-005/229
(RAIPASSA) 		3004001031NRG24010820230281099 01/08/2023 Jipuri Molsom 3004001031WL015598 Jipuri Molsom 00415 SBIN0011797 2000 2000 Processed 25/08/2023 4801866282 JIPURI MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 24972 24972
87 AMBASSA TR-04-001-012-009/115
(RAIPASSA) 		3004001031NRG24010820230280929 01/08/2023 Sampati Debbarma 3004001031WL015597 Sampati Debbarma 00458 PUNB0RRBTGB 1899 1899 Processed 25/08/2023 4801866325 SAMPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
88 AMBASSA TR-04-001-012-009/209
(RAIPASSA) 		3004001031NRG24010820230281008 01/08/2023 Ananda Bhagya Malsom 3004001031WL015598 Ananda Bhagya Malsom 00458 PUNB0RRBTGB 1400 1400 Processed 24/08/2023 4801866318 MR ANANDA BHAGYA MALSAM STATE BANK OF INDIA(508548)
89 AMBASSA TR-04-001-012-009/38
(RAIPASSA) 		3004001031NRG24010820230281012 01/08/2023 MASHARI MOLSOM 3004001031WL015598 MASHARI MOLSOM 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4801866357 Mashari Malsom AIRTEL PAYMENTS BANK LIMITED(990288)
90 AMBASSA TR-04-001-012-010/121
(RAIPASSA) 		3004001031NRG24010820230280686 01/08/2023 Bagan Kanya Molsom 3004001031WL015591 Bagan Kanya Molsom 00458 PUNB0RRBTGB 1818 1818 Processed 25/08/2023 4801866337 BAGAN KANYA MOLSAM W/O-HRIDAY BHAKTA MOL TRIPURA GRAMIN BANK(607065)
91 AMBASSA TR-04-001-012-010/149
(RAIPASSA) 		3004001031NRG24010820230281024 01/08/2023 ARATI MOLSOM 3004001031WL015598 ARATI MOLSOM 00458 PUNB0RRBTGB 1600 1600 Processed 24/08/2023 4801866323 DRONGPATI MALSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 AMBASSA TR-04-001-012-010/17
(RAIPASSA) 		3004001031NRG24010820230280691 01/08/2023 SUPRIYA DAS 3004001031WL015591 SUPRIYA DAS 00458 PUNB0RRBTGB 2020 2020 Processed 25/08/2023 4801866350 SUPRIYA DAS TRIPURA GRAMIN BANK(607065)
93 AMBASSA TR-04-001-012-011/106
(RAIPASSA) 		3004001031NRG24010820230281065 01/08/2023 Padmaham Molsom 3004001031WL015598 Padmaham Molsom 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4801866327 Mrs. PADMAHAM MOLSOM CENTRAL BANK OF INDIA(607115)
94 AMBASSA TR-04-001-012-011/111
(RAIPASSA) 		3004001031NRG24010820230281067 01/08/2023 RINSANG MOLSOM 3004001031WL015598 RINSANG MOLSOM 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4801866333 RINGSANG MOLSOM S/O GANGA RAM MOLSAM TRIPURA GRAMIN BANK(607065)
95 AMBASSA TR-04-001-012-011/128
(RAIPASSA) 		3004001031NRG24010820230280966 01/08/2023 SHIBANI DEBBARMA 3004001031WL015597 SHIBANI DEBBARMA 00458 PUNB0RRBTGB 1899 1899 Processed 25/08/2023 4801866341 SHIBANI DEBBARMA TRIPURA GRAMIN BANK(607065)
96 AMBASSA TR-04-001-012-011/30
(RAIPASSA) 		3004001031NRG24010820230280914 01/08/2023 SHABDA BAKTI MOLSOM 3004001031WL015596 SHABDA BAKTI MOLSOM 00458 PUNB0RRBTGB 1624 1624 Processed 25/08/2023 4801866330 SHABDA BAKTI MOLSOM TRIPURA GRAMIN BANK(607065)
97 AMBASSA TR-04-001-012-011/34
(RAIPASSA) 		3004001031NRG24010820230281080 01/08/2023 NAMUNA DAYA MOLSOM 3004001031WL015598 NAMUNA DAYA MOLSOM 00458 PUNB0RRBTGB 1600 1600 Processed 25/08/2023 4801866329 NAMUNA DAYA MOLSOM TRIPURA GRAMIN BANK(607065)
98 AMBASSA TR-04-001-031-002/294
(RAIPASSA) 		3004001031NRG24010820230281089 01/08/2023 GANTHI MONTI MOLSOM 3004001031WL015598 GANTHI MONTI MOLSOM 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4801866349 GANDHIPATI MOLSOM BANDHAN BANK LIMITED(508753)
99 AMBASSA TR-04-001-031-003/201
(RAIPASSA) 		3004001031NRG24010820230280860 01/08/2023 Sabita Debbarma 3004001031WL015594 Sabita Debbarma 00458 PUNB0RRBTGB 1827 1827 Processed 25/08/2023 4801866345 SABITA DEBBARMA W/O RAM DB TRIPURA GRAMIN BANK(607065)
100 AMBASSA TR-04-001-031-003/306
(RAIPASSA) 		3004001031NRG24010820230280711 01/08/2023 Manikpati Molsom 3004001031WL015591 Manikpati Molsom 00458 PUNB0RRBTGB 1616 1616 Processed 25/08/2023 4801866353 MANIKPATI MOLSOM TRIPURA GRAMIN BANK(607065)
101 AMBASSA TR-04-001-031-004/216
(RAIPASSA) 		3004001031NRG24010820230280979 01/08/2023 MONOJ DEBBARMA 3004001031WL015597 MONOJ DEBBARMA 00458 PUNB0RRBTGB 2110 2110 Processed 24/08/2023 4801866338 FULSWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 AMBASSA TR-04-001-031-004/216
(RAIPASSA) 		3004001031NRG24010820230280980 01/08/2023 REBIKA DEBBARMA 3004001031WL015597 REBIKA DEBBARMA 00458 PUNB0RRBTGB 2110 2110 Processed 24/08/2023 4801866339 REBIKA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 29323 29323
103 AMBASSA TR-04-001-012-005/32
(RAIPASSA) 		3004001031NRG24010820230280994 01/08/2023 SABITA DEBBARMA 3004001031WL015598 SABITA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4801866346 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
104 AMBASSA TR-04-001-012-005/7
(RAIPASSA) 		3004001031NRG24010820230280997 01/08/2023 JOHI MOLSOM 3004001031WL015598 JOHI MOLSOM 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4801866356 JOHI MOLSOM CANARA BANK(508532)
105 AMBASSA TR-04-001-012-008/106
(RAIPASSA) 		3004001031NRG24010820230280824 01/08/2023 Bindamala Debbarma 3004001031WL015594 Bindamala Debbarma 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4801866319 BINDU MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 AMBASSA TR-04-001-012-008/110
(RAIPASSA) 		3004001031NRG24010820230280924 01/08/2023 Rahima Begam 3004001031WL015597 Rahima Begam 00458 UTBI0RRBTGB 2110 2110 Processed 25/08/2023 4801866354 RAHIMA BIBI W/O ABUL MIA TRIPURA GRAMIN BANK(607065)
107 AMBASSA TR-04-001-012-009/24
(RAIPASSA) 		3004001031NRG24010820230280937 01/08/2023 LALDUPUI MOLSOM 3004001031WL015597 LALDUPUI MOLSOM 00458 UTBI0RRBTGB 1688 1688 Processed 25/08/2023 4801866351 LALDUPUI MOLSOM TRIPURA GRAMIN BANK(607065)
108 AMBASSA TR-04-001-012-009/59
(RAIPASSA) 		3004001031NRG24010820230280944 01/08/2023 BHABINDRA REANG 3004001031WL015597 BHABINDRA REANG 00458 UTBI0RRBTGB 1688 1688 Processed 25/08/2023 4801866335 BHABINDRA REANG TRIPURA GRAMIN BANK(607065)
109 AMBASSA TR-04-001-012-010/1
(RAIPASSA) 		3004001031NRG24010820230280682 01/08/2023 Prity Das 3004001031WL015591 Prity Das 00458 UTBI0RRBTGB 1616 1616 Processed 25/08/2023 4801866324 PRITI DAS TRIPURA GRAMIN BANK(607065)
110 AMBASSA TR-04-001-012-010/104
(RAIPASSA) 		3004001031NRG24010820230280683 01/08/2023 Naresh Choudhary 3004001031WL015591 Naresh Choudhary 00458 UTBI0RRBTGB 2020 2020 Processed 24/08/2023 4801866359 NARESH CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 AMBASSA TR-04-001-012-010/156
(RAIPASSA) 		3004001031NRG24010820230280689 01/08/2023 Swarban bakta Malsom 3004001031WL015591 Swarban bakta Malsom 00458 UTBI0RRBTGB 1616 1616 Processed 25/08/2023 4801866334 SARAPANBHAKTA MOLSAM TRIPURA GRAMIN BANK(607065)
112 AMBASSA TR-04-001-012-010/183
(RAIPASSA) 		3004001031NRG24010820230281033 01/08/2023 SITI MOHAN MOLSOM 3004001031WL015598 SITI MOHAN MOLSOM 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4801866328 SITIMOHAN MOLSOM PUNJAB NATIONAL BANK(508568)
113 AMBASSA TR-04-001-012-010/186
(RAIPASSA) 		3004001031NRG24010820230280830 01/08/2023 PRAMILA DEBBARMA 3004001031WL015594 PRAMILA DEBBARMA 00458 UTBI0RRBTGB 812 812 Processed 25/08/2023 4801866331 PRAMILA DEBBARMA.W/O-SANJAY DEBBARMA TRIPURA GRAMIN BANK(607065)
114 AMBASSA TR-04-001-012-010/190
(RAIPASSA) 		3004001031NRG24010820230280831 01/08/2023 RUP LAXMI DEBBARMA DAS 3004001031WL015594 RUP LAXMI DEBBARMA DAS 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4801866342 RUP LAXMI DEBBARMA (DAS) TRIPURA GRAMIN BANK(607065)
115 AMBASSA TR-04-001-012-010/33
(RAIPASSA) 		3004001031NRG24010820230281042 01/08/2023 Basipati Molsom 3004001031WL015598 Basipati Molsom 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4801866352 BASIPATI MOLSOM TRIPURA GRAMIN BANK(607065)
116 AMBASSA TR-04-001-012-010/57
(RAIPASSA) 		3004001031NRG24010820230280956 01/08/2023 Sarmila bokta Molsom 3004001031WL015597 Sarmila bokta Molsom 00458 UTBI0RRBTGB 2110 2110 Processed 24/08/2023 4801866320 SARMILA BHOKTA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 AMBASSA TR-04-001-012-010/90
(RAIPASSA) 		3004001031NRG24010820230280838 01/08/2023 SABITA CHAUDHARY 3004001031WL015594 SABITA CHAUDHARY 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4801866361 SABITA CHAUDHARY/W/O- SUBAL CHAUDHARY TRIPURA GRAMIN BANK(607065)
118 AMBASSA TR-04-001-012-011/1
(RAIPASSA) 		3004001031NRG24010820230280840 01/08/2023 Basan kumar Molsom 3004001031WL015594 Basan kumar Molsom 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4801866336 BASAN KUMAR MOLSAM S/O-UMRABAHADUR MOLSA TRIPURA GRAMIN BANK(607065)
119 AMBASSA TR-04-001-012-011/129
(RAIPASSA) 		3004001031NRG24010820230280967 01/08/2023 Rabikanya Debbarma 3004001031WL015597 Rabikanya Debbarma 00458 UTBI0RRBTGB 1055 1055 Processed 25/08/2023 4801866358 RABI KANYA DEBBARMA W/O SATYA RN DEBBARM TRIPURA GRAMIN BANK(607065)
120 AMBASSA TR-04-001-012-011/3
(RAIPASSA) 		3004001031NRG24010820230280698 01/08/2023 Nandalal Molsom 3004001031WL015591 Nandalal Molsom 00458 UTBI0RRBTGB 1818 1818 Processed 25/08/2023 4801866321 NANDA LAL MOLSOM TRIPURA GRAMIN BANK(607065)
121 AMBASSA TR-04-001-012-011/46
(RAIPASSA) 		3004001031NRG24010820230280700 01/08/2023 Robiswari Molsom 3004001031WL015591 Robiswari Molsom 00458 UTBI0RRBTGB 1212 1212 Processed 25/08/2023 4801866348 RABISURI MOLSOM TRIPURA GRAMIN BANK(607065)
122 AMBASSA TR-04-001-012-011/64
(RAIPASSA) 		3004001031NRG24010820230280918 01/08/2023 BRIHAT RANI MALSOM 3004001031WL015596 BRIHAT RANI MALSOM 00458 UTBI0RRBTGB 1827 1827 Processed 25/08/2023 4801866322 BRIHAT RANI MALSOM TRIPURA GRAMIN BANK(607065)
123 AMBASSA TR-04-001-012-011/65
(RAIPASSA) 		3004001031NRG24010820230280702 01/08/2023 Rabisanti Molsom 3004001031WL015591 Rabisanti Molsom 00458 UTBI0RRBTGB 1818 1818 Processed 25/08/2023 4801866347 RABI SANTI MALSOM W/O CHINTAMANI MALSOM TRIPURA GRAMIN BANK(607065)
124 AMBASSA TR-04-001-012-011/7
(RAIPASSA) 		3004001031NRG24010820230280856 01/08/2023 Garbaiti Molsom 3004001031WL015594 Garbaiti Molsom 00458 UTBI0RRBTGB 1421 1421 Processed 24/08/2023 4801866355 LALTHAM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 AMBASSA TR-04-001-012-011/96
(RAIPASSA) 		3004001031NRG24010820230280859 01/08/2023 Sangita Debbarma 3004001031WL015594 Sangita Debbarma 00458 UTBI0RRBTGB 1624 1624 Processed 25/08/2023 4801866332 SANJITA DEBBARMA TRIPURA GRAMIN BANK(607065)
126 AMBASSA TR-04-001-031-001/251
(RAIPASSA) 		3004001031NRG24010820230281087 01/08/2023 PADMA RANI MOLSOM 3004001031WL015598 PADMA RANI MOLSOM 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4801866326 PADMA RANI MOLSOM TRIPURA GRAMIN BANK(607065)
127 AMBASSA TR-04-001-031-003/296
(RAIPASSA) 		3004001031NRG24010820230280920 01/08/2023 BASAN KANYA MOLSOM 3004001031WL015596 BASAN KANYA MOLSOM 00458 UTBI0RRBTGB 1827 1827 Processed 25/08/2023 4801866344 BASAN KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
128 AMBASSA TR-04-001-031-003/302
(RAIPASSA) 		3004001031NRG24010820230280921 01/08/2023 ANITA RANI MOLSOM 3004001031WL015596 ANITA RANI MOLSOM 00458 UTBI0RRBTGB 1421 1421 Processed 25/08/2023 4801866343 ANITA RANI MOLSOM TRIPURA GRAMIN BANK(607065)
129 AMBASSA TR-04-001-031-003/303
(RAIPASSA) 		3004001031NRG24010820230280710 01/08/2023 RAM SWARI MOLSOM 3004001031WL015591 RAM SWARI MOLSOM 00458 UTBI0RRBTGB 1818 1818 Processed 25/08/2023 4801866340 RAM SWARI MOLSOM TRIPURA GRAMIN BANK(607065)
130 AMBASSA TR-04-001-031-004/215
(RAIPASSA) 		3004001031NRG24010820230281095 01/08/2023 BILAT KUMAR MOLSOM 3004001031WL015598 BILAT KUMAR MOLSOM 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4801866360 BILAT KUMAR MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 47597 47597
131 AMBASSA TR-04-001-012-005/17
(RAIPASSA) 		3004001031NRG24010820230280991 01/08/2023 Kashaiti Reang 3004001031WL015598 Kashaiti Reang 00459 ICIC00TSCBL 1400 1400 Processed 24/08/2023 4801866417 KASTARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 AMBASSA TR-04-001-012-005/2
(RAIPASSA) 		3004001031NRG24010820230280993 01/08/2023 Bajantimala Molsom 3004001031WL015598 Bajantimala Molsom 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801866384 BRAMA DAS MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 AMBASSA TR-04-001-012-005/30
(RAIPASSA) 		3004001031NRG24010820230280923 01/08/2023 Paltamanti Jamatia 3004001031WL015597 Paltamanti Jamatia 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4801866446 PLAT MANTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 AMBASSA TR-04-001-012-005/6
(RAIPASSA) 		3004001031NRG24010820230280995 01/08/2023 Gobinswari Molsom 3004001031WL015598 Gobinswari Molsom 00459 ICIC00TSCBL 600 600 Processed 24/08/2023 4801866414 GABINSWARI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 AMBASSA TR-04-001-012-005/7
(RAIPASSA) 		3004001031NRG24010820230280996 01/08/2023 Janabakti Molsom 3004001031WL015598 Janabakti Molsom 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801866409 JANABAKTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 AMBASSA TR-04-001-012-007/71
(RAIPASSA) 		3004001031NRG24010820230280998 01/08/2023 Durgachandra Malsom 3004001031WL015598 Durgachandra Malsom 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801866389 DURGA CHANDRA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 AMBASSA TR-04-001-012-007/71
(RAIPASSA) 		3004001031NRG24010820230280999 01/08/2023 Mailapati Malsom 3004001031WL015598 Mailapati Malsom 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801866390 MAILAPATI MOLSOM BANDHAN BANK LIMITED(508753)
138 AMBASSA TR-04-001-012-008/111
(RAIPASSA) 		3004001031NRG24010820230280925 01/08/2023 Safia Begam 3004001031WL015597 Safia Begam 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4801866419 SAPIYA BEGUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 AMBASSA TR-04-001-012-008/94
(RAIPASSA) 		3004001031NRG24010820230280926 01/08/2023 Firuga Begam 3004001031WL015597 Firuga Begam 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4801866388 FIRUJA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 AMBASSA TR-04-001-012-009/1
(RAIPASSA) 		3004001031NRG24010820230281001 01/08/2023 Bandaklal Molsom 3004001031WL015598 Bandaklal Molsom 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801866382 BANDAK LAL MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 AMBASSA TR-04-001-012-009/1
(RAIPASSA) 		3004001031NRG24010820230281002 01/08/2023 Kamalmanti Molsom 3004001031WL015598 Kamalmanti Molsom 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801866450 KAMAL MANTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 AMBASSA TR-04-001-012-009/100
(RAIPASSA) 		3004001031NRG24010820230280927 01/08/2023 Lalengami Kalai 3004001031WL015597 Lalengami Kalai 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4801866473 Mrs. LAL ENGZAMI MOLSOM KALAI CENTRAL BANK OF INDIA(607115)
143 AMBASSA TR-04-001-012-009/117
(RAIPASSA) 		3004001031NRG24010820230280930 01/08/2023 MAMITA REANG 3004001031WL015597 MAMITA REANG 00459 ICIC00TSCBL 1055 1055 Processed 24/08/2023 4801866421 PRAHALLAD MONI KALAI. TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 AMBASSA TR-04-001-012-009/123
(RAIPASSA) 		3004001031NRG24010820230280931 01/08/2023 Rabidat Molsom 3004001031WL015597 Rabidat Molsom 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4801866423 RABI MOLSOM UCO BANK(607066)
145 AMBASSA TR-04-001-012-009/134
(RAIPASSA) 		3004001031NRG24010820230280933 01/08/2023 Jibon Debbarma 3004001031WL015597 Jibon Debbarma 00459 ICIC00TSCBL 1899 1899 Processed 24/08/2023 4801866418 Mr. JIBAN DEBBARMA CENTRAL BANK OF INDIA(607115)
146 AMBASSA TR-04-001-012-009/136
(RAIPASSA) 		3004001031NRG24010820230281003 01/08/2023 Jeshmi Molsom 3004001031WL015598 Jeshmi Molsom 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801866424 JASMI MOLSOM CANARA BANK(508532)
147 AMBASSA TR-04-001-012-009/15
(RAIPASSA) 		3004001031NRG24010820230281004 01/08/2023 Nidhadan Molsom 3004001031WL015598 Nidhadan Molsom 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801866374 NINDADHON MOLSOM. TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 AMBASSA TR-04-001-012-009/199
(RAIPASSA) 		3004001031NRG24010820230280935 01/08/2023 Namita Molsom 3004001031WL015597 Namita Molsom 00459 ICIC00TSCBL 1899 1899 Processed 24/08/2023 4801866376 Namita Malsom AIRTEL PAYMENTS BANK LIMITED(990288)
149 AMBASSA TR-04-001-012-009/3
(RAIPASSA) 		3004001031NRG24010820230281011 01/08/2023 Man Laxmi Molsom 3004001031WL015598 Man Laxmi Molsom 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801866415 MANA LAKSHI MOLSOM CANARA BANK(508532)
150 AMBASSA TR-04-001-012-009/40
(RAIPASSA) 		3004001031NRG24010820230280939 01/08/2023 Premduri Molsom 3004001031WL015597 Premduri Molsom 00459 ICIC00TSCBL 2110 2110 Processed 25/08/2023 4801866383 PREM DURI MOLSOM TRIPURA GRAMIN BANK(607065)
151 AMBASSA TR-04-001-012-009/47
(RAIPASSA) 		3004001031NRG24010820230280941 01/08/2023 Jharna Debbarma 3004001031WL015597 Jharna Debbarma 00459 ICIC00TSCBL 2110 2110 Processed 25/08/2023 4801866373 JHARNA DEBBARMA W/O BISWAMOHAN TRIPURA GRAMIN BANK(607065)
152 AMBASSA TR-04-001-012-009/51
(RAIPASSA) 		3004001031NRG24010820230280942 01/08/2023 Puinoram Reang 3004001031WL015597 Puinoram Reang 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4801866470 PUNYARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 AMBASSA TR-04-001-012-009/68
(RAIPASSA) 		3004001031NRG24010820230280947 01/08/2023 MINA KALAI 3004001031WL015597 MINA KALAI 00459 ICIC00TSCBL 2110 2110 Processed 25/08/2023 4801866363 MINA KALAI TRIPURA GRAMIN BANK(607065)
154 AMBASSA TR-04-001-012-009/68
(RAIPASSA) 		3004001031NRG24010820230280946 01/08/2023 Sanita Kalai 3004001031WL015597 Sanita Kalai 00459 ICIC00TSCBL 1899 1899 Processed 24/08/2023 4801866469 SANITA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 AMBASSA TR-04-001-012-009/82
(RAIPASSA) 		3004001031NRG24010820230280948 01/08/2023 Bhanu Koloi 3004001031WL015597 Bhanu Koloi 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4801866468 BHANU KALAI PUNJAB NATIONAL BANK(508568)
156 AMBASSA TR-04-001-012-009/9
(RAIPASSA) 		3004001031NRG24010820230281014 01/08/2023 KamalBahadur Molsom 3004001031WL015598 KamalBahadur Molsom 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801866375 KAMAL BAHADUR MALSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 AMBASSA TR-04-001-012-010/10
(RAIPASSA) 		3004001031NRG24010820230281016 01/08/2023 Patidhan Molsom 3004001031WL015598 Patidhan Molsom 00459 ICIC00TSCBL 400 400 Processed 25/08/2023 4801866393 PATIDHAN MOLSOM TRIPURA GRAMIN BANK(607065)
158 AMBASSA TR-04-001-012-010/103
(RAIPASSA) 		3004001031NRG24010820230280825 01/08/2023 Gita Choudhuri 3004001031WL015594 Gita Choudhuri 00459 ICIC00TSCBL 2030 2030 Processed 25/08/2023 4801866463 GITA CHOWDHURY W/O HARISH CHOWDHURY TRIPURA GRAMIN BANK(607065)
159 AMBASSA TR-04-001-012-010/112
(RAIPASSA) 		3004001031NRG24010820230281018 01/08/2023 Ratan Manik Molsom 3004001031WL015598 Ratan Manik Molsom 00459 ICIC00TSCBL 400 400 Processed 24/08/2023 4801866397 RATAN MANIK MALSOM PUNJAB NATIONAL BANK(508568)
160 AMBASSA TR-04-001-012-010/116
(RAIPASSA) 		3004001031NRG24010820230281019 01/08/2023 Sahabahadur Molsom 3004001031WL015598 Sahabahadur Molsom 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4801866405 Mr. SAHA BAHADUR MOLSOM CENTRAL BANK OF INDIA(607115)
161 AMBASSA TR-04-001-012-010/118
(RAIPASSA) 		3004001031NRG24010820230280684 01/08/2023 Hridayhari Molsom 3004001031WL015591 Hridayhari Molsom 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4801866399 HRIDAY HARI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 AMBASSA TR-04-001-012-010/12
(RAIPASSA) 		3004001031NRG24010820230280826 01/08/2023 Nandarani Debbarma 3004001031WL015594 Nandarani Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4801866396 NANDA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
163 AMBASSA TR-04-001-012-010/124
(RAIPASSA) 		3004001031NRG24010820230280687 01/08/2023 RITA DEBBARMA 3004001031WL015591 RITA DEBBARMA 00459 ICIC00TSCBL 1616 1616 Processed 24/08/2023 4801866368 RITA DEBBARMA CANARA BANK(508532)
164 AMBASSA TR-04-001-012-010/134
(RAIPASSA) 		3004001031NRG24010820230280827 01/08/2023 Lalbahadur Molsom 3004001031WL015594 Lalbahadur Molsom 00459 ICIC00TSCBL 1624 1624 Processed 24/08/2023 4801866408 LALBAHADUR MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 AMBASSA TR-04-001-012-010/142
(RAIPASSA) 		3004001031NRG24010820230280952 01/08/2023 Binamala Devbarma 3004001031WL015597 Binamala Devbarma 00459 ICIC00TSCBL 1688 1688 Processed 24/08/2023 4801866447 BINAMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 AMBASSA TR-04-001-012-010/143
(RAIPASSA) 		3004001031NRG24010820230281022 01/08/2023 Taisarbari Molsom 3004001031WL015598 Taisarbari Molsom 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801866471 TEISARBASI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 AMBASSA TR-04-001-012-010/151
(RAIPASSA) 		3004001031NRG24010820230281025 01/08/2023 Daymanti Molsom 3004001031WL015598 Daymanti Molsom 00459 ICIC00TSCBL 400 400 Processed 25/08/2023 4801866467 DAIMANTI KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
168 AMBASSA TR-04-001-012-010/153
(RAIPASSA) 		3004001031NRG24010820230280907 01/08/2023 Minagsanti Molsom 3004001031WL015596 Minagsanti Molsom 00459 ICIC00TSCBL 1218 1218 Processed 24/08/2023 4801866413 MRINAL SANTI MOLSOM CANARA BANK(508532)
169 AMBASSA TR-04-001-012-010/161
(RAIPASSA) 		3004001031NRG24010820230281027 01/08/2023 Purbanath Molsom 3004001031WL015598 Purbanath Molsom 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801866372 PURBANATH MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 AMBASSA TR-04-001-012-010/172
(RAIPASSA) 		3004001031NRG24010820230281031 01/08/2023 Kailimonti Molsom 3004001031WL015598 Kailimonti Molsom 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801866380 MRS KALIMANTI MALSAM STATE BANK OF INDIA(508548)
171 AMBASSA TR-04-001-012-010/175
(RAIPASSA) 		3004001031NRG24010820230281032 01/08/2023 Brajendra Debbarma 3004001031WL015598 Brajendra Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801866371 Mr. BRAJENDRA DEBBARMA CENTRAL BANK OF INDIA(607115)
172 AMBASSA TR-04-001-012-010/182
(RAIPASSA) 		3004001031NRG24010820230280829 01/08/2023 Balati Debbarma 3004001031WL015594 Balati Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4801866474 MRS BALATI DEBBARMA STATE BANK OF INDIA(508548)
173 AMBASSA TR-04-001-012-010/244
(RAIPASSA) 		3004001031NRG24010820230281039 01/08/2023 Thaioha Molsom 3004001031WL015598 Thaioha Molsom 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801866436 MR THAIYARAI REANG STATE BANK OF INDIA(508548)
174 AMBASSA TR-04-001-012-010/245
(RAIPASSA) 		3004001031NRG24010820230280693 01/08/2023 Rabi Kr. Kalai 3004001031WL015591 Rabi Kr. Kalai 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4801866438 RABI KUMAR KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 AMBASSA TR-04-001-012-010/27
(RAIPASSA) 		3004001031NRG24010820230281040 01/08/2023 Sahdaya Malsom 3004001031WL015598 Sahdaya Malsom 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4801866362 SAHADAYA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 AMBASSA TR-04-001-012-010/40
(RAIPASSA) 		3004001031NRG24010820230281047 01/08/2023 Atwng Siam Molsom 3004001031WL015598 Atwng Siam Molsom 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801866366 Miss. ATWNG SIAM MOLSOM CENTRAL BANK OF INDIA(607115)
177 AMBASSA TR-04-001-012-010/50
(RAIPASSA) 		3004001031NRG24010820230280832 01/08/2023 Usharani Debbarma 3004001031WL015594 Usharani Debbarma 00459 ICIC00TSCBL 1827 1827 Processed 25/08/2023 4801866392 USHA RANI DEBBARMA W/O SUKU RAY DEBBARMA TRIPURA GRAMIN BANK(607065)
178 AMBASSA TR-04-001-012-010/51
(RAIPASSA) 		3004001031NRG24010820230280833 01/08/2023 Padhani Debbarma 3004001031WL015594 Padhani Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4801866472 PADMINI DEBBARMA CANARA BANK(508532)
179 AMBASSA TR-04-001-012-010/52
(RAIPASSA) 		3004001031NRG24010820230280834 01/08/2023 Kalpana Hrangkhawl 3004001031WL015594 Kalpana Hrangkhawl 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4801866370 SWAPAN HRANGKHAWL TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 AMBASSA TR-04-001-012-010/57
(RAIPASSA) 		3004001031NRG24010820230280955 01/08/2023 Jardaiswari Molsom 3004001031WL015597 Jardaiswari Molsom 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4801866464 Jardaisari Molsom AIRTEL PAYMENTS BANK LIMITED(990288)
181 AMBASSA TR-04-001-012-010/63
(RAIPASSA) 		3004001031NRG24010820230281052 01/08/2023 Rabilal Molsom 3004001031WL015598 Rabilal Molsom 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4801866379 RABILAL MALSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 AMBASSA TR-04-001-012-010/65
(RAIPASSA) 		3004001031NRG24010820230280836 01/08/2023 Tuinaiti Deb Barma 3004001031WL015594 Tuinaiti Deb Barma 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4801866385 MRS TUNATI DEBBARMA STATE BANK OF INDIA(508548)
183 AMBASSA TR-04-001-012-010/70
(RAIPASSA) 		3004001031NRG24010820230281054 01/08/2023 Mithingkartha Molsom 3004001031WL015598 Mithingkartha Molsom 00459 ICIC00TSCBL 2000 2000 Processed 25/08/2023 4801866412 METING KARTA MOLSOM S/O TAPANMANIK TRIPURA GRAMIN BANK(607065)
184 AMBASSA TR-04-001-012-010/73
(RAIPASSA) 		3004001031NRG24010820230280958 01/08/2023 Radhapati Molsom 3004001031WL015597 Radhapati Molsom 00459 ICIC00TSCBL 2110 2110 Rejected 25/08/2023 4801866381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 AMBASSA TR-04-001-012-010/76
(RAIPASSA) 		3004001031NRG24010820230280837 01/08/2023 SAMPATI DEBBARMA 3004001031WL015594 SAMPATI DEBBARMA 00459 ICIC00TSCBL 1421 1421 Processed 24/08/2023 4801866451 SAMPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 AMBASSA TR-04-001-012-010/82
(RAIPASSA) 		3004001031NRG24010820230280959 01/08/2023 Basana Molsom 3004001031WL015597 Basana Molsom 00459 ICIC00TSCBL 1899 1899 Processed 24/08/2023 4801866387 BASANA MOLSOM CANARA BANK(508532)
187 AMBASSA TR-04-001-012-010/88
(RAIPASSA) 		3004001031NRG24010820230281056 01/08/2023 Karmapati malsom 3004001031WL015598 Karmapati malsom 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4801866420 MRS KARMAPATI MOLSOM STATE BANK OF INDIA(508548)
188 AMBASSA TR-04-001-012-010/89
(RAIPASSA) 		3004001031NRG24010820230281057 01/08/2023 Pusemanik Molsom 3004001031WL015598 Pusemanik Molsom 00459 ICIC00TSCBL 400 400 Processed 24/08/2023 4801866377 PUSE MANIK MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 AMBASSA TR-04-001-012-010/91
(RAIPASSA) 		3004001031NRG24010820230280694 01/08/2023 Sipra Das 3004001031WL015591 Sipra Das 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4801866386 SWPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 AMBASSA TR-04-001-012-010/99
(RAIPASSA) 		3004001031NRG24010820230280839 01/08/2023 Rupati Debbarma 3004001031WL015594 Rupati Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4801866398 RAHIM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 AMBASSA TR-04-001-012-011/102
(RAIPASSA) 		3004001031NRG24010820230281064 01/08/2023 Kongkarmanti Molsom 3004001031WL015598 Kongkarmanti Molsom 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801866462 PUSHPA MANIK MOLSOM CANARA BANK(508532)
192 AMBASSA TR-04-001-012-011/110
(RAIPASSA) 		3004001031NRG24010820230280961 01/08/2023 Lalhlenkima Molsom 3004001031WL015597 Lalhlenkima Molsom 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4801866378 TAISHILI PADAYA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 AMBASSA TR-04-001-012-011/110
(RAIPASSA) 		3004001031NRG24010820230280960 01/08/2023 Lalrenruata Malsom 3004001031WL015597 Lalrenruata Malsom 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4801866466 LALRENRUATA MALSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 AMBASSA TR-04-001-012-011/114
(RAIPASSA) 		3004001031NRG24010820230281069 01/08/2023 Sobita Molsom 3004001031WL015598 Sobita Molsom 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4801866428 SABITA MOLSOM CANARA BANK(508532)
195 AMBASSA TR-04-001-012-011/123
(RAIPASSA) 		3004001031NRG24010820230280843 01/08/2023 Swapna Debbarma 3004001031WL015594 Swapna Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4801866425 SWAPNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 AMBASSA TR-04-001-012-011/128
(RAIPASSA) 		3004001031NRG24010820230280965 01/08/2023 Bikram Debbarma 3004001031WL015597 Bikram Debbarma 00459 ICIC00TSCBL 1899 1899 Processed 24/08/2023 4801866431 BIKRAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 AMBASSA TR-04-001-012-011/130
(RAIPASSA) 		3004001031NRG24010820230281072 01/08/2023 Lal Thra Thang Hmar 3004001031WL015598 Lal Thra Thang Hmar 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801866432 MISS LALTHRATHANG HMAR STATE BANK OF INDIA(508548)
198 AMBASSA TR-04-001-012-011/131
(RAIPASSA) 		3004001031NRG24010820230281073 01/08/2023 Maloswankim Nungate 3004001031WL015598 Maloswankim Nungate 00459 ICIC00TSCBL 2000 2000 Processed 25/08/2023 4801866430 MALSAWMKIM NUNGATE TRIPURA GRAMIN BANK(607065)
199 AMBASSA TR-04-001-012-011/132
(RAIPASSA) 		3004001031NRG24010820230280968 01/08/2023 Manoranjan Debbarma 3004001031WL015597 Manoranjan Debbarma 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4801866435 MANORANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 AMBASSA TR-04-001-012-011/136
(RAIPASSA) 		3004001031NRG24010820230281075 01/08/2023 Saijadhan Molsom 3004001031WL015598 Saijadhan Molsom 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801866433 SAJIDHAN MOLSOM PUNJAB NATIONAL BANK(508568)
201 AMBASSA TR-04-001-012-011/137
(RAIPASSA) 		3004001031NRG24010820230281077 01/08/2023 Natun dhan Molsom 3004001031WL015598 Natun dhan Molsom 00459 ICIC00TSCBL 2000 2000 Processed 25/08/2023 4801866434 NATUN DHAN MALSOM TRIPURA GRAMIN BANK(607065)
202 AMBASSA TR-04-001-012-011/14
(RAIPASSA) 		3004001031NRG24010820230280969 01/08/2023 Biyali Devbarma 3004001031WL015597 Biyali Devbarma 00459 ICIC00TSCBL 1688 1688 Processed 24/08/2023 4801866465 BIYALI DEBBARMA UCO BANK(607066)
203 AMBASSA TR-04-001-012-011/15
(RAIPASSA) 		3004001031NRG24010820230280695 01/08/2023 Jobebaiga Molsom 3004001031WL015591 Jobebaiga Molsom 00459 ICIC00TSCBL 1616 1616 Processed 24/08/2023 4801866403 JABE BHAGYA MOLSOM PUNJAB NATIONAL BANK(508568)
204 AMBASSA TR-04-001-012-011/18
(RAIPASSA) 		3004001031NRG24010820230280844 01/08/2023 Karma Debbarma 3004001031WL015594 Karma Debbarma 00459 ICIC00TSCBL 203 203 Processed 24/08/2023 4801866416 SHANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 AMBASSA TR-04-001-012-011/19
(RAIPASSA) 		3004001031NRG24010820230280845 01/08/2023 Dhandakar Bahadur Molsom 3004001031WL015594 Dhandakar Bahadur Molsom 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4801866395 DHANDHAKARBAHADUR MALSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 AMBASSA TR-04-001-012-011/23
(RAIPASSA) 		3004001031NRG24010820230280846 01/08/2023 ALDI RAM MOSOM 3004001031WL015594 ALDI RAM MOSOM 00459 ICIC00TSCBL 1218 1218 Processed 24/08/2023 4801866444 ALDI RAM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 AMBASSA TR-04-001-012-011/26
(RAIPASSA) 		3004001031NRG24010820230280697 01/08/2023 Gopan laxmi molson 3004001031WL015591 Gopan laxmi molson 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4801866404 RAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 AMBASSA TR-04-001-012-011/29
(RAIPASSA) 		3004001031NRG24010820230280847 01/08/2023 Dhandakar bakta Molsom 3004001031WL015594 Dhandakar bakta Molsom 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4801866394 DANDAKAR BHAKTA MOLSOM CANARA BANK(508532)
209 AMBASSA TR-04-001-012-011/32
(RAIPASSA) 		3004001031NRG24010820230281079 01/08/2023 Sefali Molsom 3004001031WL015598 Sefali Molsom 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4801866402 SHEFALI MOLSOM PUNJAB NATIONAL BANK(508568)
210 AMBASSA TR-04-001-012-011/43
(RAIPASSA) 		3004001031NRG24010820230280849 01/08/2023 Ram Kr. Molsom 3004001031WL015594 Ram Kr. Molsom 00459 ICIC00TSCBL 2030 2030 Processed 25/08/2023 4801866400 RAMKUMAR MOLSOM S/O LT. BIPRANATH MOLSOM TRIPURA GRAMIN BANK(607065)
211 AMBASSA TR-04-001-012-011/44
(RAIPASSA) 		3004001031NRG24010820230280916 01/08/2023 Jardhanlal Molsom 3004001031WL015596 Jardhanlal Molsom 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4801866411 MOHANKAINA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 AMBASSA TR-04-001-012-011/49
(RAIPASSA) 		3004001031NRG24010820230280701 01/08/2023 Jabe chandra Molsom 3004001031WL015591 Jabe chandra Molsom 00459 ICIC00TSCBL 1616 1616 Processed 24/08/2023 4801866401 JABE CHANDRA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 AMBASSA TR-04-001-012-011/59
(RAIPASSA) 		3004001031NRG24010820230280852 01/08/2023 Kritidhan Molsom 3004001031WL015594 Kritidhan Molsom 00459 ICIC00TSCBL 1827 1827 Processed 24/08/2023 4801866410 RAMBAHADUR MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 AMBASSA TR-04-001-012-011/61
(RAIPASSA) 		3004001031NRG24010820230280854 01/08/2023 Kishore Chandra Molsom 3004001031WL015594 Kishore Chandra Molsom 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4801866369 Mr. KISHORE CHANDRA MOLSOM CENTRAL BANK OF INDIA(607115)
215 AMBASSA TR-04-001-012-011/69
(RAIPASSA) 		3004001031NRG24010820230280855 01/08/2023 PARBATI DEBBARMA 3004001031WL015594 PARBATI DEBBARMA 00459 ICIC00TSCBL 1624 1624 Processed 25/08/2023 4801866476 PARBATI DEBBARMA TRIPURA GRAMIN BANK(607065)
216 AMBASSA TR-04-001-012-011/72
(RAIPASSA) 		3004001031NRG24010820230281081 01/08/2023 Basadhon Molsom 3004001031WL015598 Basadhon Molsom 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801866426 BASADHAN MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 AMBASSA TR-04-001-012-011/78
(RAIPASSA) 		3004001031NRG24010820230281084 01/08/2023 Dulal Guala 3004001031WL015598 Dulal Guala 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4801866427 DULAL GUALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 AMBASSA TR-04-001-012-011/8
(RAIPASSA) 		3004001031NRG24010820230280857 01/08/2023 Parambakti Molsom 3004001031WL015594 Parambakti Molsom 00459 ICIC00TSCBL 1827 1827 Processed 24/08/2023 4801866391 PARAMBHAKTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 AMBASSA TR-04-001-012-011/9
(RAIPASSA) 		3004001031NRG24010820230280704 01/08/2023 Ramsanti Molsom 3004001031WL015591 Ramsanti Molsom 00459 ICIC00TSCBL 404 404 Processed 25/08/2023 4801866406 RAM SANTI SANGMA TRIPURA GRAMIN BANK(607065)
220 AMBASSA TR-04-001-012-011/90
(RAIPASSA) 		3004001031NRG24010820230280858 01/08/2023 Biswakanya Debbarma 3004001031WL015594 Biswakanya Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4801866407 BISHWAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 AMBASSA TR-04-001-012-011/94
(RAIPASSA) 		3004001031NRG24010820230281085 01/08/2023 Mangurai Debbarma 3004001031WL015598 Mangurai Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801866429 MONGORAI DEBBARMA PUNJAB NATIONAL BANK(508568)
222 AMBASSA TR-04-001-031-001/246
(RAIPASSA) 		3004001031NRG24010820230280973 01/08/2023 Padma Mala Debbarma 3004001031WL015597 Padma Mala Debbarma 00459 ICIC00TSCBL 2110 2110 Processed 25/08/2023 4801866442 PADMA MALA DEBBARMA WO RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
223 AMBASSA TR-04-001-031-001/250
(RAIPASSA) 		3004001031NRG24010820230280974 01/08/2023 RABALAXMI DEBBARMA 3004001031WL015597 RABALAXMI DEBBARMA 00459 ICIC00TSCBL 1899 1899 Processed 24/08/2023 4801866448 JITEN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 AMBASSA TR-04-001-031-001/251
(RAIPASSA) 		3004001031NRG24010820230281086 01/08/2023 DAJAN HARI MOLSOM 3004001031WL015598 DAJAN HARI MOLSOM 00459 ICIC00TSCBL 2000 2000 Processed 25/08/2023 4801866445 DAJAN HARI MOLSOM TRIPURA GRAMIN BANK(607065)
225 AMBASSA TR-04-001-031-001/261
(RAIPASSA) 		3004001031NRG24010820230280976 01/08/2023 Salem Debbarma 3004001031WL015597 Salem Debbarma 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4801866443 SALEM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 AMBASSA TR-04-001-031-003/294
(RAIPASSA) 		3004001031NRG24010820230280977 01/08/2023 Taru Lata Debbarma 3004001031WL015597 Taru Lata Debbarma 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4801866422 TARU LATA DEBBARMA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 AMBASSA TR-04-001-031-003/301
(RAIPASSA) 		3004001031NRG24010820230281091 01/08/2023 PRASENJIT DAS 3004001031WL015598 PRASENJIT DAS 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801866452 PRASENJIT DAS PUNJAB NATIONAL BANK(508568)
228 AMBASSA TR-04-001-031-003/309
(RAIPASSA) 		3004001031NRG24010820230280713 01/08/2023 Suna Laxmi Debbarma 3004001031WL015591 Suna Laxmi Debbarma 00459 ICIC00TSCBL 1818 1818 Processed 25/08/2023 4801866364 SUNA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
229 AMBASSA TR-04-001-031-003/310
(RAIPASSA) 		3004001031NRG24010820230280714 01/08/2023 Dhanya Laxmi Molsom 3004001031WL015591 Dhanya Laxmi Molsom 00459 ICIC00TSCBL 1818 1818 Processed 24/08/2023 4801866367 DHANYA LAXMI MOLSOM PUNJAB NATIONAL BANK(508568)
230 AMBASSA TR-04-001-031-004/208
(RAIPASSA) 		3004001031NRG24010820230280978 01/08/2023 CHONDRASONA JAMATIA 3004001031WL015597 CHONDRASONA JAMATIA 00459 ICIC00TSCBL 1477 1477 Processed 24/08/2023 4801866441 CHANDRA SONA MOLSOM JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 AMBASSA TR-04-001-031-004/210
(RAIPASSA) 		3004001031NRG24010820230281092 01/08/2023 GANGARAM MOLSOM 3004001031WL015598 GANGARAM MOLSOM 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801866440 GANGARAM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 AMBASSA TR-04-001-031-004/212
(RAIPASSA) 		3004001031NRG24010820230281093 01/08/2023 JOSEF MOLSOM 3004001031WL015598 JOSEF MOLSOM 00459 ICIC00TSCBL 2000 2000 Processed 25/08/2023 4801866437 JOSHEF MOLSOM S/O PUSPA MANIK MOLSOM TRIPURA GRAMIN BANK(607065)
233 AMBASSA TR-04-001-031-005/216
(RAIPASSA) 		3004001031NRG24010820230280981 01/08/2023 Tapan Debbarma 3004001031WL015597 Tapan Debbarma 00459 ICIC00TSCBL 1477 1477 Processed 24/08/2023 4801866439 TAPAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 AMBASSA TR-04-001-031-005/227
(RAIPASSA) 		3004001031NRG24010820230280983 01/08/2023 PRITIKA REANG 3004001031WL015597 PRITIKA REANG 00459 ICIC00TSCBL 1477 1477 Processed 24/08/2023 4801866365 PRITIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 AMBASSA TR-04-001-031-005/302
(RAIPASSA) 		3004001031NRG24010820230280985 01/08/2023 Kan Dan Molsom 3004001031WL015597 Kan Dan Molsom 00459 ICIC00TSCBL 1899 1899 Processed 24/08/2023 4801866475 Mr. KANDAN MOLSOM CENTRAL BANK OF INDIA(607115)
236 AMBASSA TR-04-001-031-005/303
(RAIPASSA) 		3004001031NRG24010820230280987 01/08/2023 Sushanta Kalai 3004001031WL015597 Sushanta Kalai 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4801866449 MR SUSHANTA KALAI STATE BANK OF INDIA(508548)
SubTotal 189820 189820
237 AMBASSA TR-04-001-012-005/2
(RAIPASSA) 		3004001031NRG24010820230280992 01/08/2023 Brommodas Molsom 3004001031WL015598 Brommodas Molsom 00462 UCBA0002832 1000 1000 Processed 24/08/2023 4801866252 BRAMA DAS MOSOM UCO BANK(607066)
238 AMBASSA TR-04-001-012-009/112
(RAIPASSA) 		3004001031NRG24010820230280928 01/08/2023 Ransai Reang 3004001031WL015597 Ransai Reang 00462 UCBA0002832 1477 1477 Processed 24/08/2023 4801866232 MR RANSAI REANG STATE BANK OF INDIA(508548)
239 AMBASSA TR-04-001-012-010/108
(RAIPASSA) 		3004001031NRG24010820230281017 01/08/2023 BIBA RANI DEBBARMA 3004001031WL015598 BIBA RANI DEBBARMA 00462 UCBA0002832 400 400 Processed 24/08/2023 4801866247 BIBA RANI DEBBARMA UCO BANK(607066)
240 AMBASSA TR-04-001-012-010/11
(RAIPASSA) 		3004001031NRG24010820230280950 01/08/2023 RANADHAN MOLSOM 3004001031WL015597 RANADHAN MOLSOM 00462 UCBA0002832 1266 1266 Processed 24/08/2023 4801866250 RANADHAN MOLSOM UCO BANK(607066)
241 AMBASSA TR-04-001-012-010/123
(RAIPASSA) 		3004001031NRG24010820230280906 01/08/2023 Juddharam Molsom 3004001031WL015596 Juddharam Molsom 00462 UCBA0002832 2030 2030 Processed 24/08/2023 4801866241 JUDDHARAM MOLSOM UCO BANK(607066)
242 AMBASSA TR-04-001-012-010/16
(RAIPASSA) 		3004001031NRG24010820230280690 01/08/2023 BISWALAKSHMI DEBBARMA 3004001031WL015591 BISWALAKSHMI DEBBARMA 00462 UCBA0002832 1818 1818 Processed 24/08/2023 4801866254 BISWALAKSHMI DEBBARMA UCO BANK(607066)
243 AMBASSA TR-04-001-012-010/165
(RAIPASSA) 		3004001031NRG24010820230281028 01/08/2023 Brejamanti Molsom 3004001031WL015598 Brejamanti Molsom 00462 UCBA0002832 2000 2000 Processed 24/08/2023 4801866243 BREJAMANTI MOLSOM UCO BANK(607066)
244 AMBASSA TR-04-001-012-010/185
(RAIPASSA) 		3004001031NRG24010820230280953 01/08/2023 SURYASON MOLSOM 3004001031WL015597 SURYASON MOLSOM 00462 UCBA0002832 2110 2110 Processed 24/08/2023 4801866233 SURYASOM MOLSOM UCO BANK(607066)
245 AMBASSA TR-04-001-012-010/43
(RAIPASSA) 		3004001031NRG24010820230281048 01/08/2023 Khusidhan Molsom 3004001031WL015598 Khusidhan Molsom 00462 UCBA0002832 2000 2000 Processed 24/08/2023 4801866231 KHUSIDHAN MOLSOM UCO BANK(607066)
246 AMBASSA TR-04-001-012-010/46
(RAIPASSA) 		3004001031NRG24010820230281050 01/08/2023 PARNELHAN MOLSOM 3004001031WL015598 PARNELHAN MOLSOM 00462 UCBA0002832 2000 2000 Processed 24/08/2023 4801866251 PERLENHAM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 AMBASSA TR-04-001-012-010/9
(RAIPASSA) 		3004001031NRG24010820230281059 01/08/2023 Nabaday Molsom 3004001031WL015598 Nabaday Molsom 00462 UCBA0002832 2000 2000 Processed 24/08/2023 4801866230 NABADWIP MALSOM UCO BANK(607066)
248 AMBASSA TR-04-001-012-010/92
(RAIPASSA) 		3004001031NRG24010820230281060 01/08/2023 Ajaram Molsom 3004001031WL015598 Ajaram Molsom 00462 UCBA0002832 1200 1200 Processed 24/08/2023 4801866229 AJO RAM MOLSOM UCO BANK(607066)
249 AMBASSA TR-04-001-012-010/93
(RAIPASSA) 		3004001031NRG24010820230281061 01/08/2023 Lakhipati Molsom 3004001031WL015598 Lakhipati Molsom 00462 UCBA0002832 400 400 Processed 24/08/2023 4801866255 LAKHIPATI MOLSOM UCO BANK(607066)
250 AMBASSA TR-04-001-012-011/111
(RAIPASSA) 		3004001031NRG24010820230281068 01/08/2023 Pharlensiami Molsom 3004001031WL015598 Pharlensiami Molsom 00462 UCBA0002832 2000 2000 Processed 24/08/2023 4801866249 PHERLENSIANI MOLSOM O/O CDPO AM PUNJAB NATIONAL BANK(508568)
251 AMBASSA TR-04-001-012-011/113
(RAIPASSA) 		3004001031NRG24010820230280962 01/08/2023 KANYA MOLSOM 3004001031WL015597 KANYA MOLSOM 00462 UCBA0002832 2110 2110 Processed 24/08/2023 4801866245 KANYA MOLSOM UCO BANK(607066)
252 AMBASSA TR-04-001-012-011/137
(RAIPASSA) 		3004001031NRG24010820230281076 01/08/2023 NAKUL CHANDRA MOLSOM 3004001031WL015598 NAKUL CHANDRA MOLSOM 00462 UCBA0002832 400 400 Processed 24/08/2023 4801866253 NAKUL CHANDRA MOLSOM UCO BANK(607066)
253 AMBASSA TR-04-001-012-011/32
(RAIPASSA) 		3004001031NRG24010820230281078 01/08/2023 Bajat Manik Molsom 3004001031WL015598 Bajat Manik Molsom 00462 UCBA0002832 1600 1600 Processed 24/08/2023 4801866238 RAJAT MANIK MOLSOM UCO BANK(607066)
254 AMBASSA TR-04-001-012-011/5
(RAIPASSA) 		3004001031NRG24010820230280850 01/08/2023 Bajatdaya Molsom 3004001031WL015594 Bajatdaya Molsom 00462 UCBA0002832 1827 1827 Processed 24/08/2023 4801866234 BAJIT DAYA MOLSOM UCO BANK(607066)
255 AMBASSA TR-04-001-012-011/66
(RAIPASSA) 		3004001031NRG24010820230280919 01/08/2023 Barnaswari Molsom 3004001031WL015596 Barnaswari Molsom 00462 UCBA0002832 2030 2030 Processed 24/08/2023 4801866237 BARNASWARI MOLSOM UCO BANK(607066)
256 AMBASSA TR-04-001-012-011/73
(RAIPASSA) 		3004001031NRG24010820230281082 01/08/2023 JAWANI MIKELY MOLSOM 3004001031WL015598 JAWANI MIKELY MOLSOM 00462 UCBA0002832 2000 2000 Processed 24/08/2023 4801866235 JAWANI MIKELY MOLSOM UCO BANK(607066)
257 AMBASSA TR-04-001-012-011/89
(RAIPASSA) 		3004001031NRG24010820230280703 01/08/2023 JABESOM MOLSOM 3004001031WL015591 JABESOM MOLSOM 00462 UCBA0002832 1818 1818 Processed 24/08/2023 4801866236 JABESOM MOLSOM UCO BANK(607066)
258 AMBASSA TR-04-001-031-001/259
(RAIPASSA) 		3004001031NRG24010820230280975 01/08/2023 Sumitra Gowala 3004001031WL015597 Sumitra Gowala 00462 UCBA0002832 2110 2110 Processed 24/08/2023 4801866246 SUMITRA GOWALA UCO BANK(607066)
259 AMBASSA TR-04-001-031-002/305
(RAIPASSA) 		3004001031NRG24010820230281090 01/08/2023 JAITHANKUNG KUKI 3004001031WL015598 JAITHANKUNG KUKI 00462 UCBA0002832 2000 2000 Processed 24/08/2023 4801866244 JAITHANKUNG KUKI UCO BANK(607066)
260 AMBASSA TR-04-001-031-003/296
(RAIPASSA) 		3004001031NRG24010820230280707 01/08/2023 BARNAHARI MOLSOM 3004001031WL015591 BARNAHARI MOLSOM 00462 UCBA0002832 1818 1818 Processed 24/08/2023 4801866240 BARNAHARI MOLSOM UCO BANK(607066)
261 AMBASSA TR-04-001-031-003/297
(RAIPASSA) 		3004001031NRG24010820230280708 01/08/2023 DASHAT MANTI MALSOM 3004001031WL015591 DASHAT MANTI MALSOM 00462 UCBA0002832 2020 2020 Processed 24/08/2023 4801866239 DASHAT MANTI MALSOM UCO BANK(607066)
262 AMBASSA TR-04-001-031-003/305
(RAIPASSA) 		3004001031NRG24010820230280861 01/08/2023 RANJAN KUMAR MOLSOM 3004001031WL015594 RANJAN KUMAR MOLSOM 00462 UCBA0002832 2030 2030 Processed 24/08/2023 4801866248 RANJAN KUMAR MOLSOM UCO BANK(607066)
263 AMBASSA TR-04-001-031-005/222
(RAIPASSA) 		3004001031NRG24010820230281097 01/08/2023 RAJYA MANIK MOLSOM 3004001031WL015598 RAJYA MANIK MOLSOM 00462 UCBA0002832 2000 2000 Processed 24/08/2023 4801866242 RAJYA MANIK MOLSOM UCO BANK(607066)
SubTotal 45464 45464
Total 470017 470017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_010823APB_FTO_80855 Bank of India BKID0005033 DHUMACHERRA 2110
2 AMBASSA TR3004001_010823APB_FTO_80855 Bank of India BKID0005072 KHAYERPUR 2000
3 AMBASSA TR3004001_010823APB_FTO_80855 Canara Bank CNRB0004186 Ambassa 54270
4 AMBASSA TR3004001_010823APB_FTO_80855 Central Bank Of India CBIN0284442 Ambassa branch 30953
5 AMBASSA TR3004001_010823APB_FTO_80855 Punjab National Bank PUNB0058220 Ambassa 41488
6 AMBASSA TR3004001_010823APB_FTO_80855 Punjab National Bank PUNB0122320 Sikaribari 2020
7 AMBASSA TR3004001_010823APB_FTO_80855 State Bank of India SBIN0011797 AMBASSA 24972
8 AMBASSA TR3004001_010823APB_FTO_80855 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 29323
9 AMBASSA TR3004001_010823APB_FTO_80855 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 47597
10 AMBASSA TR3004001_010823APB_FTO_80855 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 189820
11 AMBASSA TR3004001_010823APB_FTO_80855 UCO Bank UCBA0002832 Ambassa 45464

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