|
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-04-001-012-005/1
(RAIPASSA)
|
3004001031NRG24160620230124029
|
16/06/2023
|
NANDA RANI DEBBARMA
|
3004001031WL008018
|
NANDA RANI DEBBARMA
|
00078
|
CNRB0004186
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798336687
|
|
CHANDRA RANI DEBBARMA
|
CANARA BANK(508532)
|
|
2
|
AMBASSA
|
TR-04-001-012-005/17
(RAIPASSA)
|
3004001031NRG24160620230123953
|
16/06/2023
|
Kastarai Reang
|
3004001031WL008015
|
Kastarai Reang
|
00078
|
CNRB0004186
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2798336717
|
|
KASTARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMBASSA
|
TR-04-001-012-009/200
(RAIPASSA)
|
3004001031NRG24160620230124265
|
16/06/2023
|
DRAUPTI REANG
|
3004001031WL008021
|
DRAUPTI REANG
|
00078
|
CNRB0004186
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336733
|
|
DRAUPTI REANG
|
CANARA BANK(508532)
|
|
4
|
AMBASSA
|
TR-04-001-012-009/202
(RAIPASSA)
|
3004001031NRG24160620230123975
|
16/06/2023
|
DHRUBA MANI MOLSOM
|
3004001031WL008016
|
DHRUBA MANI MOLSOM
|
00078
|
CNRB0004186
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798336679
|
|
DHRUBA MANI MOLSOM
|
CANARA BANK(508532)
|
|
5
|
AMBASSA
|
TR-04-001-012-009/203
(RAIPASSA)
|
3004001031NRG24160620230124295
|
16/06/2023
|
KAJAL RUNG REANG
|
3004001031WL008024
|
KAJAL RUNG REANG
|
00078
|
CNRB0004186
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336740
|
|
KAJAL RUNG REANG
|
CANARA BANK(508532)
|
|
6
|
AMBASSA
|
TR-04-001-012-009/22
(RAIPASSA)
|
3004001031NRG24160620230123977
|
16/06/2023
|
MARTHAN MOLSOM
|
3004001031WL008016
|
MARTHAN MOLSOM
|
00078
|
CNRB0004186
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798336681
|
|
MR MARATHONA MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBASSA
|
TR-04-001-012-009/3
(RAIPASSA)
|
3004001031NRG24160620230123979
|
16/06/2023
|
Chandra Mohan Molsom
|
3004001031WL008016
|
Chandra Mohan Molsom
|
00078
|
CNRB0004186
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2798336722
|
|
CHANDRA MOHAN MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMBASSA
|
TR-04-001-012-009/59
(RAIPASSA)
|
3004001031NRG24160620230124047
|
16/06/2023
|
FALERUNG REANG
|
3004001031WL008018
|
FALERUNG REANG
|
00078
|
CNRB0004186
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798336730
|
|
FALERUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMBASSA
|
TR-04-001-012-009/65
(RAIPASSA)
|
3004001031NRG24160620230124305
|
16/06/2023
|
Taba kumar Molsom
|
3004001031WL008025
|
Taba kumar Molsom
|
00078
|
CNRB0004186
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336712
|
|
TABAKUMAR MOLSOM
|
CANARA BANK(508532)
|
|
10
|
AMBASSA
|
TR-04-001-012-009/93
(RAIPASSA)
|
3004001031NRG24160620230123980
|
16/06/2023
|
JAMAL KANYA MOLSOM
|
3004001031WL008016
|
JAMAL KANYA MOLSOM
|
00078
|
CNRB0004186
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2798336738
|
|
GIRIRAM MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMBASSA
|
TR-04-001-012-010/112
(RAIPASSA)
|
3004001031NRG24160620230124001
|
16/06/2023
|
Kritisana Molsom
|
3004001031WL008017
|
Kritisana Molsom
|
00078
|
CNRB0004186
|
1917
|
1917
|
Processed
|
27/06/2023
|
|
2798336685
|
|
KRITI SANTI MOLSOM
|
CANARA BANK(508532)
|
|
12
|
AMBASSA
|
TR-04-001-012-010/118
(RAIPASSA)
|
3004001031NRG24160620230124087
|
16/06/2023
|
SACHI RANI MOLSOM
|
3004001031WL008019
|
SACHI RANI MOLSOM
|
00078
|
CNRB0004186
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336725
|
|
HRIDAY HARI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMBASSA
|
TR-04-001-012-010/119
(RAIPASSA)
|
3004001031NRG24160620230124088
|
16/06/2023
|
MITING BHAGYA MOLSOM
|
3004001031WL008019
|
MITING BHAGYA MOLSOM
|
00078
|
CNRB0004186
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336719
|
|
MITING BHAGYA MOLSOM
|
CANARA BANK(508532)
|
|
14
|
AMBASSA
|
TR-04-001-012-010/13
(RAIPASSA)
|
3004001031NRG24160620230123962
|
16/06/2023
|
RINA MONTI JAMATIA
|
3004001031WL008015
|
RINA MONTI JAMATIA
|
00078
|
CNRB0004186
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2798336737
|
|
RINA MONTI JAMATIA
|
CANARA BANK(508532)
|
|
15
|
AMBASSA
|
TR-04-001-012-010/146
(RAIPASSA)
|
3004001031NRG24160620230124003
|
16/06/2023
|
Jamunadhan Molsom
|
3004001031WL008017
|
Jamunadhan Molsom
|
00078
|
CNRB0004186
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2798336682
|
|
JAMUNA DHAN MOLSOM
|
CANARA BANK(508532)
|
|
16
|
AMBASSA
|
TR-04-001-012-010/160
(RAIPASSA)
|
3004001031NRG24160620230124104
|
16/06/2023
|
Biratsanti Molsom
|
3004001031WL008019
|
Biratsanti Molsom
|
00078
|
CNRB0004186
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336710
|
|
BIRAT SANTI MOLSOM
|
CANARA BANK(508532)
|
|
17
|
AMBASSA
|
TR-04-001-012-010/166
(RAIPASSA)
|
3004001031NRG24160620230124106
|
16/06/2023
|
SARPAN BHAKTI MOLSOM
|
3004001031WL008019
|
SARPAN BHAKTI MOLSOM
|
00078
|
CNRB0004186
|
1712
|
1712
|
Processed
|
27/06/2023
|
|
2798336724
|
|
SARPAN BHAKTI MOLSOM
|
CANARA BANK(508532)
|
|
18
|
AMBASSA
|
TR-04-001-012-010/170
(RAIPASSA)
|
3004001031NRG24160620230124008
|
16/06/2023
|
MAHILA PADA MOLSOM
|
3004001031WL008017
|
MAHILA PADA MOLSOM
|
00078
|
CNRB0004186
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2798336680
|
|
MAHILAPADA MOLSOM
|
UCO BANK(607066)
|
|
19
|
AMBASSA
|
TR-04-001-012-010/172
(RAIPASSA)
|
3004001031NRG24160620230124009
|
16/06/2023
|
Manikbabu Molsom
|
3004001031WL008017
|
Manikbabu Molsom
|
00078
|
CNRB0004186
|
1065
|
1065
|
Processed
|
27/06/2023
|
|
2798336683
|
|
MANIK BABU MOLSOM
|
CANARA BANK(508532)
|
|
20
|
AMBASSA
|
TR-04-001-012-010/177
(RAIPASSA)
|
3004001031NRG24160620230123963
|
16/06/2023
|
Ranamonti Molsom
|
3004001031WL008015
|
Ranamonti Molsom
|
00078
|
CNRB0004186
|
1917
|
1917
|
Processed
|
27/06/2023
|
|
2798336727
|
|
RANAMANTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMBASSA
|
TR-04-001-012-010/24
(RAIPASSA)
|
3004001031NRG24160620230123983
|
16/06/2023
|
MOHONPATI DARLONG
|
3004001031WL008016
|
MOHONPATI DARLONG
|
00078
|
CNRB0004186
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798336728
|
|
MOHONPATI DARLONG W/O RAMKUMAR DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-012-010/241
(RAIPASSA)
|
3004001031NRG24160620230123984
|
16/06/2023
|
JAMONA JAMATIA
|
3004001031WL008016
|
JAMONA JAMATIA
|
00078
|
CNRB0004186
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2798336736
|
|
Jamuna Jamatia
|
CANARA BANK(508532)
|
|
23
|
AMBASSA
|
TR-04-001-012-010/4
(RAIPASSA)
|
3004001031NRG24160620230124293
|
16/06/2023
|
Jumiakanya molsom
|
3004001031WL008023
|
Jumiakanya molsom
|
00078
|
CNRB0004186
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336723
|
|
JUMIYA KANYA MOLSOM
|
CANARA BANK(508532)
|
|
24
|
AMBASSA
|
TR-04-001-012-010/57
(RAIPASSA)
|
3004001031NRG24160620230123937
|
16/06/2023
|
RADIKA MOLSOM
|
3004001031WL008013
|
RADIKA MOLSOM
|
00078
|
CNRB0004186
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798336732
|
|
RADIKA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMBASSA
|
TR-04-001-012-010/60
(RAIPASSA)
|
3004001031NRG24160620230124117
|
16/06/2023
|
Sima debbarma
|
3004001031WL008019
|
Sima debbarma
|
00078
|
CNRB0004186
|
1498
|
1498
|
Processed
|
27/06/2023
|
|
2798336731
|
|
SIMA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMBASSA
|
TR-04-001-012-011/102
(RAIPASSA)
|
3004001031NRG24160620230123967
|
16/06/2023
|
Puspamanik Molsom
|
3004001031WL008015
|
Puspamanik Molsom
|
00078
|
CNRB0004186
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2798336718
|
|
PUSPAMANIK MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMBASSA
|
TR-04-001-012-011/109
(RAIPASSA)
|
3004001031NRG24160620230123993
|
16/06/2023
|
Krishnapoti Molsom
|
3004001031WL008016
|
Krishnapoti Molsom
|
00078
|
CNRB0004186
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798336715
|
|
KRISHNA PATI MOLSOM
|
CANARA BANK(508532)
|
|
28
|
AMBASSA
|
TR-04-001-012-011/114
(RAIPASSA)
|
3004001031NRG24160620230124019
|
16/06/2023
|
Noyanbasi Molsom
|
3004001031WL008017
|
Noyanbasi Molsom
|
00078
|
CNRB0004186
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2798336684
|
|
NAYAN BASI MOLSOM
|
CANARA BANK(508532)
|
|
29
|
AMBASSA
|
TR-04-001-012-011/117
(RAIPASSA)
|
3004001031NRG24160620230124063
|
16/06/2023
|
Mohisiak Molsom
|
3004001031WL008018
|
Mohisiak Molsom
|
00078
|
CNRB0004186
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2798336713
|
|
JAHISUK MPLSOM
|
CANARA BANK(508532)
|
|
30
|
AMBASSA
|
TR-04-001-012-011/12
(RAIPASSA)
|
3004001031NRG24160620230124128
|
16/06/2023
|
Binati Molsom
|
3004001031WL008019
|
Binati Molsom
|
00078
|
CNRB0004186
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336739
|
|
BINA RANI DEBBARMA MOLSOM
|
CANARA BANK(508532)
|
|
31
|
AMBASSA
|
TR-04-001-012-011/122
(RAIPASSA)
|
3004001031NRG24160620230124021
|
16/06/2023
|
Mohiladoya Molsom
|
3004001031WL008017
|
Mohiladoya Molsom
|
00078
|
CNRB0004186
|
1917
|
1917
|
Processed
|
27/06/2023
|
|
2798336711
|
|
MAHILADAYA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-012-011/13
(RAIPASSA)
|
3004001031NRG24160620230124129
|
16/06/2023
|
PUSHPA RANI DEBBARMA
|
3004001031WL008019
|
PUSHPA RANI DEBBARMA
|
00078
|
CNRB0004186
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336714
|
|
PUSHPA RANI DEBBARMA
|
CANARA BANK(508532)
|
|
33
|
AMBASSA
|
TR-04-001-012-011/27
(RAIPASSA)
|
3004001031NRG24160620230124143
|
16/06/2023
|
Manakyna Molsom
|
3004001031WL008019
|
Manakyna Molsom
|
00078
|
CNRB0004186
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336726
|
|
MANAKANYA MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMBASSA
|
TR-04-001-012-011/291
(RAIPASSA)
|
3004001031NRG24160620230124146
|
16/06/2023
|
GANDHI SINGH MOLSOM
|
3004001031WL008019
|
GANDHI SINGH MOLSOM
|
00078
|
CNRB0004186
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336688
|
|
GINDHISINGH MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMBASSA
|
TR-04-001-012-011/39
(RAIPASSA)
|
3004001031NRG24160620230124157
|
16/06/2023
|
Jagatful Molsom
|
3004001031WL008019
|
Jagatful Molsom
|
00078
|
CNRB0004186
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336720
|
|
JAGATFUL MOLSOM
|
CANARA BANK(508532)
|
|
36
|
AMBASSA
|
TR-04-001-012-011/39
(RAIPASSA)
|
3004001031NRG24160620230124156
|
16/06/2023
|
Kasiram Molsom
|
3004001031WL008019
|
Kasiram Molsom
|
00078
|
CNRB0004186
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336716
|
|
KASHIRAM MOLSOM
|
CANARA BANK(508532)
|
|
37
|
AMBASSA
|
TR-04-001-031-002/301
(RAIPASSA)
|
3004001031NRG24160620230124027
|
16/06/2023
|
GAYASHWARI MOLSOM
|
3004001031WL008017
|
GAYASHWARI MOLSOM
|
00078
|
CNRB0004186
|
852
|
852
|
Processed
|
27/06/2023
|
|
2798336686
|
|
GAYAHASHWARI MALCHAM
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
AMBASSA
|
TR-04-001-031-002/301
(RAIPASSA)
|
3004001031NRG24160620230124026
|
16/06/2023
|
MUKTAMANIK MOLSOM
|
3004001031WL008017
|
MUKTAMANIK MOLSOM
|
00078
|
CNRB0004186
|
1917
|
1917
|
Processed
|
27/06/2023
|
|
2798336729
|
|
MUKTA MANIK MOLSOM
|
CANARA BANK(508532)
|
|
39
|
AMBASSA
|
TR-04-001-031-003/300
(RAIPASSA)
|
3004001031NRG24160620230124195
|
16/06/2023
|
LUCHITA MARAK
|
3004001031WL008019
|
LUCHITA MARAK
|
00078
|
CNRB0004186
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336735
|
|
LUCHITA MARAK(SANGMA)
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMBASSA
|
TR-04-001-031-004/212
(RAIPASSA)
|
3004001031NRG24160620230123970
|
16/06/2023
|
BIRJA DHAN MOLSOM
|
3004001031WL008015
|
BIRJA DHAN MOLSOM
|
00078
|
CNRB0004186
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2798336721
|
|
BIRJADHAN MOLSOM
|
CANARA BANK(508532)
|
|
41
|
AMBASSA
|
TR-04-001-031-005/226
(RAIPASSA)
|
3004001031NRG24160620230124075
|
16/06/2023
|
PADMA MARAK
|
3004001031WL008018
|
PADMA MARAK
|
00078
|
CNRB0004186
|
836
|
836
|
Processed
|
27/06/2023
|
|
2798336734
|
|
PADMA MARAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82626
|
82626
|
|
|
|
|
|
|
|
|
42
|
AMBASSA
|
TR-04-001-012-009/22
(RAIPASSA)
|
3004001031NRG24160620230123978
|
16/06/2023
|
MIKA MOLSOM
|
3004001031WL008016
|
MIKA MOLSOM
|
00089
|
CBIN0284442
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798336897
|
|
Mr. MIKA MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBASSA
|
TR-04-001-012-009/27
(RAIPASSA)
|
3004001031NRG24160620230124041
|
16/06/2023
|
Kabita Hrangkhawl
|
3004001031WL008018
|
Kabita Hrangkhawl
|
00089
|
CBIN0284442
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798336890
|
|
Miss. KABITA HRANGKHAWL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBASSA
|
TR-04-001-012-009/56
(RAIPASSA)
|
3004001031NRG24160620230124045
|
16/06/2023
|
SAMBHATI KALAI
|
3004001031WL008018
|
SAMBHATI KALAI
|
00089
|
CBIN0284442
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798336666
|
|
Miss. SAMBHATI KALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBASSA
|
TR-04-001-012-009/59
(RAIPASSA)
|
3004001031NRG24160620230124048
|
16/06/2023
|
KARNARAI REANG
|
3004001031WL008018
|
KARNARAI REANG
|
00089
|
CBIN0284442
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2798336891
|
|
Master KARNARAI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBASSA
|
TR-04-001-012-009/61
(RAIPASSA)
|
3004001031NRG24160620230124276
|
16/06/2023
|
DEBAKANYA KALAI
|
3004001031WL008022
|
DEBAKANYA KALAI
|
00089
|
CBIN0284442
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336673
|
|
DEBAKANYA KALAI
|
CANARA BANK(508532)
|
|
47
|
AMBASSA
|
TR-04-001-012-009/77
(RAIPASSA)
|
3004001031NRG24160620230124051
|
16/06/2023
|
ABHIJIT KALAI
|
3004001031WL008018
|
ABHIJIT KALAI
|
00089
|
CBIN0284442
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2798336888
|
|
Mr. ABHIJIT KALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBASSA
|
TR-04-001-012-010/127
(RAIPASSA)
|
3004001031NRG24160620230124054
|
16/06/2023
|
KABITA DEBBARMA
|
3004001031WL008018
|
KABITA DEBBARMA
|
00089
|
CBIN0284442
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798336674
|
|
Mrs. KABITA DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBASSA
|
TR-04-001-012-010/159
(RAIPASSA)
|
3004001031NRG24160620230124103
|
16/06/2023
|
SITAMAY MALSAM
|
3004001031WL008019
|
SITAMAY MALSAM
|
00089
|
CBIN0284442
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336676
|
|
Mrs. SITAMAY MALSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBASSA
|
TR-04-001-012-010/39
(RAIPASSA)
|
3004001031NRG24160620230124012
|
16/06/2023
|
Amulyakumar Molsom
|
3004001031WL008017
|
Amulyakumar Molsom
|
00089
|
CBIN0284442
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2798336672
|
|
Mr. AMULYA KUMAR MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMBASSA
|
TR-04-001-012-010/54
(RAIPASSA)
|
3004001031NRG24160620230124058
|
16/06/2023
|
Samphli Debbarma
|
3004001031WL008018
|
Samphli Debbarma
|
00089
|
CBIN0284442
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2798336665
|
|
Miss. SAMPHLI DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBASSA
|
TR-04-001-012-011/6
(RAIPASSA)
|
3004001031NRG24160620230124168
|
16/06/2023
|
JADUPATI MOLSOM
|
3004001031WL008019
|
JADUPATI MOLSOM
|
00089
|
CBIN0284442
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336675
|
|
Mrs. JADUPATI MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBASSA
|
TR-04-001-018-012/139
(RAIPASSA)
|
3004001031NRG24160620230124068
|
16/06/2023
|
KUKTI RUNG REANG
|
3004001031WL008018
|
KUKTI RUNG REANG
|
00089
|
CBIN0284442
|
209
|
209
|
Processed
|
27/06/2023
|
|
2798336895
|
|
KUKTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
AMBASSA
|
TR-04-001-031-002/297
(RAIPASSA)
|
3004001031NRG24160620230124304
|
16/06/2023
|
NASHNA MOLSOM
|
3004001031WL008024
|
NASHNA MOLSOM
|
00089
|
CBIN0284442
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336889
|
|
Master NASHNA MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26554
|
26554
|
|
|
|
|
|
|
|
|
55
|
AMBASSA
|
TR-04-001-012-009/45
(RAIPASSA)
|
3004001031NRG24160620230124043
|
16/06/2023
|
ANGIYAK ROY REANG
|
3004001031WL008018
|
ANGIYAK ROY REANG
|
00354
|
PUNB0058220
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2798336916
|
|
ANGIYAK ROY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMBASSA
|
TR-04-001-012-010/164
(RAIPASSA)
|
3004001031NRG24160620230124105
|
16/06/2023
|
RANI DEBBARMA
|
3004001031WL008019
|
RANI DEBBARMA
|
00354
|
PUNB0058220
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336931
|
|
RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMBASSA
|
TR-04-001-012-010/20
(RAIPASSA)
|
3004001031NRG24160620230123981
|
16/06/2023
|
MAHARANI MOLSOM
|
3004001031WL008016
|
MAHARANI MOLSOM
|
00354
|
PUNB0058220
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798336929
|
|
MAHARANI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMBASSA
|
TR-04-001-012-010/21
(RAIPASSA)
|
3004001031NRG24160620230124269
|
16/06/2023
|
PANCHAMATI MOLSOM
|
3004001031WL008021
|
PANCHAMATI MOLSOM
|
00354
|
PUNB0058220
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336918
|
|
PANCHAMATI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AMBASSA
|
TR-04-001-012-010/68
(RAIPASSA)
|
3004001031NRG24160620230124299
|
16/06/2023
|
LALMUAN KIMI MOLSOM
|
3004001031WL008024
|
LALMUAN KIMI MOLSOM
|
00354
|
PUNB0058220
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336920
|
|
LALAMANAKIMI MALSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMBASSA
|
TR-04-001-012-010/69
(RAIPASSA)
|
3004001031NRG24160620230124306
|
16/06/2023
|
SAHADEB MOLSOM
|
3004001031WL008025
|
SAHADEB MOLSOM
|
00354
|
PUNB0058220
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336923
|
|
SAHADEB MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMBASSA
|
TR-04-001-012-011/100
(RAIPASSA)
|
3004001031NRG24160620230123991
|
16/06/2023
|
SINGHOW MOLSOM
|
3004001031WL008016
|
SINGHOW MOLSOM
|
00354
|
PUNB0058220
|
624
|
624
|
Processed
|
27/06/2023
|
|
2798336917
|
|
SINGHOW MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
AMBASSA
|
TR-04-001-012-011/109
(RAIPASSA)
|
3004001031NRG24160620230123992
|
16/06/2023
|
RATAN MOHAN MOLSOM
|
3004001031WL008016
|
RATAN MOHAN MOLSOM
|
00354
|
PUNB0058220
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798336919
|
|
RATAN MOHAN MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMBASSA
|
TR-04-001-012-011/116
(RAIPASSA)
|
3004001031NRG24160620230123942
|
16/06/2023
|
RABI BAHADUR MOLSOM
|
3004001031WL008014
|
RABI BAHADUR MOLSOM
|
00354
|
PUNB0058220
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798336924
|
|
RABI BAHADUR MOLSO0M
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
AMBASSA
|
TR-04-001-012-011/136
(RAIPASSA)
|
3004001031NRG24160620230123995
|
16/06/2023
|
AJOY KUMAR MOLSOM
|
3004001031WL008016
|
AJOY KUMAR MOLSOM
|
00354
|
PUNB0058220
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798336914
|
|
MR AJAY KUMAR MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBASSA
|
TR-04-001-012-011/15
(RAIPASSA)
|
3004001031NRG24160620230124131
|
16/06/2023
|
DHARMASUM MOLSOM
|
3004001031WL008019
|
DHARMASUM MOLSOM
|
00354
|
PUNB0058220
|
642
|
642
|
Rejected
|
28/06/2023
|
|
2798336930
|
Account closed
|
|
|
|
66
|
AMBASSA
|
TR-04-001-012-011/2
(RAIPASSA)
|
3004001031NRG24160620230123943
|
16/06/2023
|
NILKANTA MOLSOM
|
3004001031WL008014
|
NILKANTA MOLSOM
|
00354
|
PUNB0058220
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798336925
|
|
NILKANTA MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMBASSA
|
TR-04-001-012-011/24
(RAIPASSA)
|
3004001031NRG24160620230124139
|
16/06/2023
|
AMAR MOHAN MOLSOM
|
3004001031WL008019
|
AMAR MOHAN MOLSOM
|
00354
|
PUNB0058220
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336926
|
|
AMAR MOHAN MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
AMBASSA
|
TR-04-001-012-011/24
(RAIPASSA)
|
3004001031NRG24160620230124140
|
16/06/2023
|
NANDADHAN MOLSOM
|
3004001031WL008019
|
NANDADHAN MOLSOM
|
00354
|
PUNB0058220
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336927
|
|
NANDADHAN MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMBASSA
|
TR-04-001-012-011/41
(RAIPASSA)
|
3004001031NRG24160620230124160
|
16/06/2023
|
KUMAR SING MOLSOM
|
3004001031WL008019
|
KUMAR SING MOLSOM
|
00354
|
PUNB0058220
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336921
|
|
KUMAR SING MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AMBASSA
|
TR-04-001-012-011/62
(RAIPASSA)
|
3004001031NRG24160620230124171
|
16/06/2023
|
PASANDA KANYA MOLSOM
|
3004001031WL008019
|
PASANDA KANYA MOLSOM
|
00354
|
PUNB0058220
|
1712
|
1712
|
Processed
|
27/06/2023
|
|
2798336913
|
|
HEMACHARON MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
AMBASSA
|
TR-04-001-012-011/88
(RAIPASSA)
|
3004001031NRG24160620230124283
|
16/06/2023
|
DURJOY BAHADUR MOLSOM
|
3004001031WL008022
|
DURJOY BAHADUR MOLSOM
|
00354
|
PUNB0058220
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336928
|
|
DURJOY BAHADUR MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMBASSA
|
TR-04-001-031-003/299
(RAIPASSA)
|
3004001031NRG24160620230124194
|
16/06/2023
|
PADMINI MOLSOM
|
3004001031WL008019
|
PADMINI MOLSOM
|
00354
|
PUNB0058220
|
1712
|
1712
|
Processed
|
27/06/2023
|
|
2798336915
|
|
PADMINI MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
AMBASSA
|
TR-04-001-031-003/302
(RAIPASSA)
|
3004001031NRG24160620230124197
|
16/06/2023
|
KANSHI MANIK MOLSOM
|
3004001031WL008019
|
KANSHI MANIK MOLSOM
|
00354
|
PUNB0058220
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336922
|
|
KANSHI MANIK MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39963
|
39963
|
|
|
|
|
|
|
|
|
74
|
AMBASSA
|
TR-04-001-012-010/18
(RAIPASSA)
|
3004001031NRG24160620230124108
|
16/06/2023
|
Shipra Das
|
3004001031WL008019
|
Shipra Das
|
00354
|
PUNB0122320
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336932
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
75
|
AMBASSA
|
TR-04-001-012-009/110
(RAIPASSA)
|
3004001031NRG24160620230124284
|
16/06/2023
|
ANERAI REANG
|
3004001031WL008023
|
ANERAI REANG
|
00415
|
SBIN0011797
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336906
|
|
MR ANE RAY REANG
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBASSA
|
TR-04-001-012-009/119
(RAIPASSA)
|
3004001031NRG24160620230124263
|
16/06/2023
|
MADHU MOHAN DEBBARMA
|
3004001031WL008021
|
MADHU MOHAN DEBBARMA
|
00415
|
SBIN0011797
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336902
|
|
MADU MOHAN DEBBARMA
|
BANK OF INDIA(508505)
|
|
77
|
AMBASSA
|
TR-04-001-012-009/128
(RAIPASSA)
|
3004001031NRG24160620230123933
|
16/06/2023
|
Bimal Kalai
|
3004001031WL008013
|
Bimal Kalai
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798336887
|
|
TILAKTAMA KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
AMBASSA
|
TR-04-001-012-009/2
(RAIPASSA)
|
3004001031NRG24160620230123974
|
16/06/2023
|
GRACY MOLSOM
|
3004001031WL008016
|
GRACY MOLSOM
|
00415
|
SBIN0011797
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798336671
|
|
GRACY MOLSOM
|
UCO BANK(607066)
|
|
79
|
AMBASSA
|
TR-04-001-012-009/201
(RAIPASSA)
|
3004001031NRG24160620230124285
|
16/06/2023
|
SAIJYA RANI MOLSOM
|
3004001031WL008023
|
SAIJYA RANI MOLSOM
|
00415
|
SBIN0011797
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336668
|
|
MRS SAIJYA RANI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBASSA
|
TR-04-001-012-009/203
(RAIPASSA)
|
3004001031NRG24160620230124294
|
16/06/2023
|
RAMPRASAD REANG
|
3004001031WL008024
|
RAMPRASAD REANG
|
00415
|
SBIN0011797
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336669
|
|
MR RAMPRASAD REANG
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBASSA
|
TR-04-001-012-009/49
(RAIPASSA)
|
3004001031NRG24160620230123935
|
16/06/2023
|
Subash Guala
|
3004001031WL008013
|
Subash Guala
|
00415
|
SBIN0011797
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2798336893
|
|
MR SUBASH GOWALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMBASSA
|
TR-04-001-012-009/66
(RAIPASSA)
|
3004001031NRG24160620230124290
|
16/06/2023
|
TRINAY KALAI
|
3004001031WL008023
|
TRINAY KALAI
|
00415
|
SBIN0011797
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336667
|
|
MR TRINAY KALAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBASSA
|
TR-04-001-012-009/8
(RAIPASSA)
|
3004001031NRG24160620230124267
|
16/06/2023
|
Kartik Guala
|
3004001031WL008021
|
Kartik Guala
|
00415
|
SBIN0011797
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336894
|
|
KARTIK GOULA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
AMBASSA
|
TR-04-001-012-010/139
(RAIPASSA)
|
3004001031NRG24160620230124297
|
16/06/2023
|
Anubala Debbarma
|
3004001031WL008024
|
Anubala Debbarma
|
00415
|
SBIN0011797
|
3180
|
3180
|
Rejected
|
28/06/2023
|
|
2798336670
|
A/c Blocked or Frozen
|
|
|
|
85
|
AMBASSA
|
TR-04-001-012-010/152
(RAIPASSA)
|
3004001031NRG24160620230124292
|
16/06/2023
|
Likhiham Molsom
|
3004001031WL008023
|
Likhiham Molsom
|
00415
|
SBIN0011797
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336901
|
|
LAKSHI HAM MOLSOM
|
CANARA BANK(508532)
|
|
86
|
AMBASSA
|
TR-04-001-012-010/168
(RAIPASSA)
|
3004001031NRG24160620230124007
|
16/06/2023
|
BHAKTA MOHAN MOLSOM
|
3004001031WL008017
|
BHAKTA MOHAN MOLSOM
|
00415
|
SBIN0011797
|
1065
|
1065
|
Processed
|
27/06/2023
|
|
2798336904
|
|
MR BHAKTA MOHAN MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMBASSA
|
TR-04-001-012-010/183
(RAIPASSA)
|
3004001031NRG24160620230123965
|
16/06/2023
|
PUL KUMARI MOLSOM
|
3004001031WL008015
|
PUL KUMARI MOLSOM
|
00415
|
SBIN0011797
|
1917
|
1917
|
Processed
|
27/06/2023
|
|
2798336664
|
|
MRS FUL KUMARI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBASSA
|
TR-04-001-012-010/20
(RAIPASSA)
|
3004001031NRG24160620230123982
|
16/06/2023
|
Soma Molsom
|
3004001031WL008016
|
Soma Molsom
|
00415
|
SBIN0011797
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798336903
|
|
MR SOMACHAN MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBASSA
|
TR-04-001-012-010/58
(RAIPASSA)
|
3004001031NRG24160620230123990
|
16/06/2023
|
Jayanti Molsom
|
3004001031WL008016
|
Jayanti Molsom
|
00415
|
SBIN0011797
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798336677
|
|
Miss. JEIONTI MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMBASSA
|
TR-04-001-012-011/117
(RAIPASSA)
|
3004001031NRG24160620230124064
|
16/06/2023
|
Manik Bhokti Molsom
|
3004001031WL008018
|
Manik Bhokti Molsom
|
00415
|
SBIN0011797
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2798336678
|
|
MANIK BHOKTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
AMBASSA
|
TR-04-001-012-011/119
(RAIPASSA)
|
3004001031NRG24160620230124020
|
16/06/2023
|
ANANDA BASI MOLSOM
|
3004001031WL008017
|
ANANDA BASI MOLSOM
|
00415
|
SBIN0011797
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2798336898
|
|
MR ANANDABASI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMBASSA
|
TR-04-001-012-011/53
(RAIPASSA)
|
3004001031NRG24160620230124165
|
16/06/2023
|
PADMA MALA DEBBARMA
|
3004001031WL008019
|
PADMA MALA DEBBARMA
|
00415
|
SBIN0011797
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336905
|
|
AMRIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
AMBASSA
|
TR-04-001-012-011/95
(RAIPASSA)
|
3004001031NRG24160620230124067
|
16/06/2023
|
Reshirani Debbarma
|
3004001031WL008018
|
Reshirani Debbarma
|
00415
|
SBIN0011797
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2798336900
|
|
MRS RESTIRANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMBASSA
|
TR-04-001-031-001/247
(RAIPASSA)
|
3004001031NRG24160620230124023
|
16/06/2023
|
SHANTI KUMARI MOLSOM
|
3004001031WL008017
|
SHANTI KUMARI MOLSOM
|
00415
|
SBIN0011797
|
1917
|
1917
|
Processed
|
27/06/2023
|
|
2798336663
|
|
SHANTI KUMARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
AMBASSA
|
TR-04-001-031-003/299
(RAIPASSA)
|
3004001031NRG24160620230124193
|
16/06/2023
|
GOPAN BAHADUR MOLSOM
|
3004001031WL008019
|
GOPAN BAHADUR MOLSOM
|
00415
|
SBIN0011797
|
428
|
428
|
Processed
|
27/06/2023
|
|
2798336896
|
|
MR GOPAN BAHADUR MALSOM
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMBASSA
|
TR-04-001-031-005/220
(RAIPASSA)
|
3004001031NRG24160620230123939
|
16/06/2023
|
BISWA DEBBARMA
|
3004001031WL008013
|
BISWA DEBBARMA
|
00415
|
SBIN0011797
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2798336892
|
|
BISWA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
AMBASSA
|
TR-04-001-031-005/225
(RAIPASSA)
|
3004001031NRG24160620230124074
|
16/06/2023
|
RENUKA REAMG
|
3004001031WL008018
|
RENUKA REAMG
|
00415
|
SBIN0011797
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798336899
|
|
RENUKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52173
|
52173
|
|
|
|
|
|
|
|
|
98
|
AMBASSA
|
TR-04-001-012-009/209
(RAIPASSA)
|
3004001031NRG24160620230123998
|
16/06/2023
|
Sarkarham Malsom
|
3004001031WL008017
|
Sarkarham Malsom
|
00458
|
PUNB0RRBTGB
|
1917
|
1917
|
Processed
|
27/06/2023
|
|
2798336749
|
|
SARKARHAM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
AMBASSA
|
TR-04-001-012-010/149
(RAIPASSA)
|
3004001031NRG24160620230124004
|
16/06/2023
|
ARATI MOLSOM
|
3004001031WL008017
|
ARATI MOLSOM
|
00458
|
PUNB0RRBTGB
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2798336747
|
|
DRONGPATI MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
AMBASSA
|
TR-04-001-012-010/151
(RAIPASSA)
|
3004001031NRG24160620230124291
|
16/06/2023
|
SARPANHAU MOLSOM
|
3004001031WL008023
|
SARPANHAU MOLSOM
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336741
|
|
SARPANHAO MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
AMBASSA
|
TR-04-001-012-010/17
(RAIPASSA)
|
3004001031NRG24160620230124107
|
16/06/2023
|
SUPRIYA DAS
|
3004001031WL008019
|
SUPRIYA DAS
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336701
|
|
SUPRIYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
AMBASSA
|
TR-04-001-012-011/106
(RAIPASSA)
|
3004001031NRG24160620230124018
|
16/06/2023
|
Padmaham Molsom
|
3004001031WL008017
|
Padmaham Molsom
|
00458
|
PUNB0RRBTGB
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2798336752
|
|
Mrs. PADMAHAM MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AMBASSA
|
TR-04-001-012-011/30
(RAIPASSA)
|
3004001031NRG24160620230124150
|
16/06/2023
|
SHABDA BAKTI MOLSOM
|
3004001031WL008019
|
SHABDA BAKTI MOLSOM
|
00458
|
PUNB0RRBTGB
|
1712
|
1712
|
Processed
|
27/06/2023
|
|
2798336755
|
|
SHABDA BAKTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
AMBASSA
|
TR-04-001-012-011/34
(RAIPASSA)
|
3004001031NRG24160620230124153
|
16/06/2023
|
NAMUNA DAYA MOLSOM
|
3004001031WL008019
|
NAMUNA DAYA MOLSOM
|
00458
|
PUNB0RRBTGB
|
1498
|
1498
|
Processed
|
27/06/2023
|
|
2798336754
|
|
NAMUNA DAYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
AMBASSA
|
TR-04-001-012-011/54
(RAIPASSA)
|
3004001031NRG24160620230124022
|
16/06/2023
|
YASDAMONTI MOLSOM
|
3004001031WL008017
|
YASDAMONTI MOLSOM
|
00458
|
PUNB0RRBTGB
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2798336762
|
|
YASHODA MANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
AMBASSA
|
TR-04-001-031-002/294
(RAIPASSA)
|
3004001031NRG24160620230124024
|
16/06/2023
|
GANTHI MONTI MOLSOM
|
3004001031WL008017
|
GANTHI MONTI MOLSOM
|
00458
|
PUNB0RRBTGB
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2798336700
|
|
GANDHIPATI MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
107
|
AMBASSA
|
TR-04-001-031-003/201
(RAIPASSA)
|
3004001031NRG24160620230124190
|
16/06/2023
|
Sabita Debbarma
|
3004001031WL008019
|
Sabita Debbarma
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336698
|
|
SABITA DEBBARMA W/O RAM DB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20255
|
20255
|
|
|
|
|
|
|
|
|
108
|
AMBASSA
|
TR-04-001-012-005/7
(RAIPASSA)
|
3004001031NRG24160620230123960
|
16/06/2023
|
JOHI MOLSOM
|
3004001031WL008015
|
JOHI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2798336707
|
|
JOHI MOLSOM
|
CANARA BANK(508532)
|
|
109
|
AMBASSA
|
TR-04-001-012-008/106
(RAIPASSA)
|
3004001031NRG24160620230124078
|
16/06/2023
|
Bindamala Debbarma
|
3004001031WL008019
|
Bindamala Debbarma
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
27/06/2023
|
|
2798336742
|
|
BINDU MALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
AMBASSA
|
TR-04-001-012-008/238
(RAIPASSA)
|
3004001031NRG24160620230124081
|
16/06/2023
|
Bikash Das
|
3004001031WL008019
|
Bikash Das
|
00458
|
UTBI0RRBTGB
|
642
|
642
|
Processed
|
27/06/2023
|
|
2798336703
|
|
BIKASH DAS S/O KHETRA MN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
AMBASSA
|
TR-04-001-012-009/21
(RAIPASSA)
|
3004001031NRG24160620230124038
|
16/06/2023
|
Prakash Moni Molsom
|
3004001031WL008018
|
Prakash Moni Molsom
|
00458
|
UTBI0RRBTGB
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2798336743
|
|
MR PRAKASH MALSOM
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMBASSA
|
TR-04-001-012-009/24
(RAIPASSA)
|
3004001031NRG24160620230124040
|
16/06/2023
|
LALDUPUI MOLSOM
|
3004001031WL008018
|
LALDUPUI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2798336702
|
|
LALDUPUI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
AMBASSA
|
TR-04-001-012-010/1
(RAIPASSA)
|
3004001031NRG24160620230124083
|
16/06/2023
|
Prity Das
|
3004001031WL008019
|
Prity Das
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336748
|
|
PRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
AMBASSA
|
TR-04-001-012-010/104
(RAIPASSA)
|
3004001031NRG24160620230124085
|
16/06/2023
|
Naresh Choudhary
|
3004001031WL008019
|
Naresh Choudhary
|
00458
|
UTBI0RRBTGB
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336708
|
|
NARESH CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
AMBASSA
|
TR-04-001-012-010/156
(RAIPASSA)
|
3004001031NRG24160620230124101
|
16/06/2023
|
Swarban bakta Malsom
|
3004001031WL008019
|
Swarban bakta Malsom
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336758
|
|
SARAPANBHAKTA MOLSAM
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
AMBASSA
|
TR-04-001-012-010/158
(RAIPASSA)
|
3004001031NRG24160620230124102
|
16/06/2023
|
Menoti Molsom
|
3004001031WL008019
|
Menoti Molsom
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336751
|
|
MINATI MOLSOM
|
UCO BANK(607066)
|
|
117
|
AMBASSA
|
TR-04-001-012-010/183
(RAIPASSA)
|
3004001031NRG24160620230123964
|
16/06/2023
|
SITI MOHAN MOLSOM
|
3004001031WL008015
|
SITI MOHAN MOLSOM
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2798336753
|
|
SITIMOHAN MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AMBASSA
|
TR-04-001-012-010/186
(RAIPASSA)
|
3004001031NRG24160620230124111
|
16/06/2023
|
PRAMILA DEBBARMA
|
3004001031WL008019
|
PRAMILA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
27/06/2023
|
|
2798336756
|
|
PRAMILA DEBBARMA.W/O-SANJAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
AMBASSA
|
TR-04-001-012-010/190
(RAIPASSA)
|
3004001031NRG24160620230124112
|
16/06/2023
|
RUP LAXMI DEBBARMA DAS
|
3004001031WL008019
|
RUP LAXMI DEBBARMA DAS
|
00458
|
UTBI0RRBTGB
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336696
|
|
RUP LAXMI DEBBARMA (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
AMBASSA
|
TR-04-001-012-010/33
(RAIPASSA)
|
3004001031NRG24160620230123987
|
16/06/2023
|
Basipati Molsom
|
3004001031WL008016
|
Basipati Molsom
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798336705
|
|
BASIPATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
AMBASSA
|
TR-04-001-012-010/90
(RAIPASSA)
|
3004001031NRG24160620230124121
|
16/06/2023
|
SABITA CHAUDHARY
|
3004001031WL008019
|
SABITA CHAUDHARY
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336709
|
|
SABITA CHAUDHARY/W/O- SUBAL CHAUDHARY
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
AMBASSA
|
TR-04-001-012-011/1
(RAIPASSA)
|
3004001031NRG24160620230124124
|
16/06/2023
|
Basan kumar Molsom
|
3004001031WL008019
|
Basan kumar Molsom
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336759
|
|
BASAN KUMAR MOLSAM S/O-UMRABAHADUR MOLSA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
AMBASSA
|
TR-04-001-012-011/3
(RAIPASSA)
|
3004001031NRG24160620230124149
|
16/06/2023
|
Nandalal Molsom
|
3004001031WL008019
|
Nandalal Molsom
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336744
|
|
NANDA LAL MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
AMBASSA
|
TR-04-001-012-011/4
(RAIPASSA)
|
3004001031NRG24160620230124158
|
16/06/2023
|
MAHADHAN MOLSOM
|
3004001031WL008019
|
MAHADHAN MOLSOM
|
00458
|
UTBI0RRBTGB
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336695
|
|
MAHADHAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
AMBASSA
|
TR-04-001-012-011/62
(RAIPASSA)
|
3004001031NRG24160620230124170
|
16/06/2023
|
Rajitmala Molsom
|
3004001031WL008019
|
Rajitmala Molsom
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
27/06/2023
|
|
2798336746
|
|
RAJITA MALA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
AMBASSA
|
TR-04-001-012-011/64
(RAIPASSA)
|
3004001031NRG24160620230124173
|
16/06/2023
|
BRIHAT RANI MALSOM
|
3004001031WL008019
|
BRIHAT RANI MALSOM
|
00458
|
UTBI0RRBTGB
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336745
|
|
BRIHAT RANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
AMBASSA
|
TR-04-001-012-011/65
(RAIPASSA)
|
3004001031NRG24160620230123945
|
16/06/2023
|
Rabisanti Molsom
|
3004001031WL008014
|
Rabisanti Molsom
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798336699
|
|
RABI SANTI MALSOM W/O CHINTAMANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
AMBASSA
|
TR-04-001-012-011/69
(RAIPASSA)
|
3004001031NRG24160620230124175
|
16/06/2023
|
BODHU DEBBARMA
|
3004001031WL008019
|
BODHU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336750
|
|
BODHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
AMBASSA
|
TR-04-001-012-011/7
(RAIPASSA)
|
3004001031NRG24160620230124176
|
16/06/2023
|
Garbaiti Molsom
|
3004001031WL008019
|
Garbaiti Molsom
|
00458
|
UTBI0RRBTGB
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336706
|
|
LALTHAM MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
AMBASSA
|
TR-04-001-012-011/96
(RAIPASSA)
|
3004001031NRG24160620230124182
|
16/06/2023
|
Sangita Debbarma
|
3004001031WL008019
|
Sangita Debbarma
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336757
|
|
SANJITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
AMBASSA
|
TR-04-001-031-002/297
(RAIPASSA)
|
3004001031NRG24160620230124185
|
16/06/2023
|
MATOTI MALSOM
|
3004001031WL008019
|
MATOTI MALSOM
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336761
|
|
MATOTI MALSOM W/O NASHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
AMBASSA
|
TR-04-001-031-002/306
(RAIPASSA)
|
3004001031NRG24160620230124188
|
16/06/2023
|
LAKSHI DHAN MOLSOM
|
3004001031WL008019
|
LAKSHI DHAN MOLSOM
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
27/06/2023
|
|
2798336704
|
|
LAKSHI DHAN MOLSOM W/O MANIK BHAKTA MOLS
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
AMBASSA
|
TR-04-001-031-003/302
(RAIPASSA)
|
3004001031NRG24160620230124196
|
16/06/2023
|
ANITA RANI MOLSOM
|
3004001031WL008019
|
ANITA RANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336697
|
|
ANITA RANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
AMBASSA
|
TR-04-001-031-003/303
(RAIPASSA)
|
3004001031NRG24160620230124198
|
16/06/2023
|
RAM SWARI MOLSOM
|
3004001031WL008019
|
RAM SWARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
27/06/2023
|
|
2798336760
|
|
RAM SWARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51772
|
51772
|
|
|
|
|
|
|
|
|
135
|
AMBASSA
|
TR-04-001-012-005/10
(RAIPASSA)
|
3004001031NRG24160620230123952
|
16/06/2023
|
NABAJOY REANG
|
3004001031WL008015
|
NABAJOY REANG
|
00459
|
ICIC00TSCBL
|
852
|
852
|
Processed
|
27/06/2023
|
|
2798336775
|
|
NABAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
AMBASSA
|
TR-04-001-012-005/10
(RAIPASSA)
|
3004001031NRG24160620230123951
|
16/06/2023
|
Slaiham Reang
|
3004001031WL008015
|
Slaiham Reang
|
00459
|
ICIC00TSCBL
|
1491
|
1491
|
Processed
|
27/06/2023
|
|
2798336795
|
|
SHALAIHAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMBASSA
|
TR-04-001-012-005/17
(RAIPASSA)
|
3004001031NRG24160620230123954
|
16/06/2023
|
Kashaiti Reang
|
3004001031WL008015
|
Kashaiti Reang
|
00459
|
ICIC00TSCBL
|
1917
|
1917
|
Processed
|
27/06/2023
|
|
2798336862
|
|
KASTARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
AMBASSA
|
TR-04-001-012-005/24
(RAIPASSA)
|
3004001031NRG24160620230123956
|
16/06/2023
|
Gorjamohan Molsom
|
3004001031WL008015
|
Gorjamohan Molsom
|
00459
|
ICIC00TSCBL
|
1917
|
1917
|
Processed
|
27/06/2023
|
|
2798336777
|
|
GARJA MOHAN MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
AMBASSA
|
TR-04-001-012-005/24
(RAIPASSA)
|
3004001031NRG24160620230123957
|
16/06/2023
|
Suchirani Molsom
|
3004001031WL008015
|
Suchirani Molsom
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2798336770
|
|
SHASHI RANI MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
AMBASSA
|
TR-04-001-012-005/28
(RAIPASSA)
|
3004001031NRG24160620230124273
|
16/06/2023
|
Saisati Reang
|
3004001031WL008022
|
Saisati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336763
|
|
SAISATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
AMBASSA
|
TR-04-001-012-005/28
(RAIPASSA)
|
3004001031NRG24160620230124272
|
16/06/2023
|
Satrajoy Reang
|
3004001031WL008022
|
Satrajoy Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336870
|
|
MR SATRAJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMBASSA
|
TR-04-001-012-005/30
(RAIPASSA)
|
3004001031NRG24160620230124030
|
16/06/2023
|
Paltamanti Jamatia
|
3004001031WL008018
|
Paltamanti Jamatia
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798336909
|
|
PLAT MANTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
AMBASSA
|
TR-04-001-012-005/5
(RAIPASSA)
|
3004001031NRG24160620230124274
|
16/06/2023
|
Nayan Swari Molsom
|
3004001031WL008022
|
Nayan Swari Molsom
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336829
|
|
NAYANSREE MOLSOM
|
UCO BANK(607066)
|
|
144
|
AMBASSA
|
TR-04-001-012-005/6
(RAIPASSA)
|
3004001031NRG24160620230123958
|
16/06/2023
|
Gobinswari Molsom
|
3004001031WL008015
|
Gobinswari Molsom
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2798336860
|
|
GABINSWARI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
AMBASSA
|
TR-04-001-012-006/116
(RAIPASSA)
|
3004001031NRG24160620230124031
|
16/06/2023
|
Anjali Molsom
|
3004001031WL008018
|
Anjali Molsom
|
00459
|
ICIC00TSCBL
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2798336858
|
|
ANJALI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
AMBASSA
|
TR-04-001-012-007/71
(RAIPASSA)
|
3004001031NRG24160620230123971
|
16/06/2023
|
Mailapati Malsom
|
3004001031WL008016
|
Mailapati Malsom
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2798336807
|
|
MAILAPATI MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
147
|
AMBASSA
|
TR-04-001-012-008/184
(RAIPASSA)
|
3004001031NRG24160620230124080
|
16/06/2023
|
Rina Das
|
3004001031WL008019
|
Rina Das
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336805
|
|
RINA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
AMBASSA
|
TR-04-001-012-009/1
(RAIPASSA)
|
3004001031NRG24160620230123972
|
16/06/2023
|
Bandaklal Molsom
|
3004001031WL008016
|
Bandaklal Molsom
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2798336798
|
|
BANDAK LAL MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
AMBASSA
|
TR-04-001-012-009/100
(RAIPASSA)
|
3004001031NRG24160620230123931
|
16/06/2023
|
Lalengami Kalai
|
3004001031WL008013
|
Lalengami Kalai
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798336782
|
|
Mrs. LAL ENGZAMI MOLSOM KALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
AMBASSA
|
TR-04-001-012-009/108
(RAIPASSA)
|
3004001031NRG24160620230124032
|
16/06/2023
|
Maibongti Reang
|
3004001031WL008018
|
Maibongti Reang
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798336907
|
|
MAIBANGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
AMBASSA
|
TR-04-001-012-009/117
(RAIPASSA)
|
3004001031NRG24160620230124034
|
16/06/2023
|
MAMITA REANG
|
3004001031WL008018
|
MAMITA REANG
|
00459
|
ICIC00TSCBL
|
836
|
836
|
Processed
|
27/06/2023
|
|
2798336866
|
|
PRAHALLAD MONI KALAI.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
AMBASSA
|
TR-04-001-012-009/123
(RAIPASSA)
|
3004001031NRG24160620230124035
|
16/06/2023
|
Rabidat Molsom
|
3004001031WL008018
|
Rabidat Molsom
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2798336868
|
|
RABI MOLSOM
|
UCO BANK(607066)
|
|
153
|
AMBASSA
|
TR-04-001-012-009/134
(RAIPASSA)
|
3004001031NRG24160620230123934
|
16/06/2023
|
Jibon Debbarma
|
3004001031WL008013
|
Jibon Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2798336863
|
|
Mr. JIBAN DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
AMBASSA
|
TR-04-001-012-009/199
(RAIPASSA)
|
3004001031NRG24160620230124036
|
16/06/2023
|
Namita Molsom
|
3004001031WL008018
|
Namita Molsom
|
00459
|
ICIC00TSCBL
|
1672
|
1672
|
Processed
|
27/06/2023
|
|
2798336790
|
|
Namita Malsom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
AMBASSA
|
TR-04-001-012-009/200
(RAIPASSA)
|
3004001031NRG24160620230124264
|
16/06/2023
|
PARKARAY REANG
|
3004001031WL008021
|
PARKARAY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336766
|
|
PARKARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
AMBASSA
|
TR-04-001-012-009/202
(RAIPASSA)
|
3004001031NRG24160620230123976
|
16/06/2023
|
BILATDHAN MOLSOM
|
3004001031WL008016
|
BILATDHAN MOLSOM
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798336873
|
|
BILAT DHAN MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
AMBASSA
|
TR-04-001-012-009/210
(RAIPASSA)
|
3004001031NRG24160620230124039
|
16/06/2023
|
Rinki Debbarma
|
3004001031WL008018
|
Rinki Debbarma
|
00459
|
ICIC00TSCBL
|
1672
|
1672
|
Processed
|
27/06/2023
|
|
2798336769
|
|
RINKY TRIPURA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
AMBASSA
|
TR-04-001-012-009/29
(RAIPASSA)
|
3004001031NRG24160620230124287
|
16/06/2023
|
Nashiram Reang
|
3004001031WL008023
|
Nashiram Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336789
|
|
NASIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
AMBASSA
|
TR-04-001-012-009/29
(RAIPASSA)
|
3004001031NRG24160620230124288
|
16/06/2023
|
Santi Rani Reang
|
3004001031WL008023
|
Santi Rani Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336774
|
|
SANTI RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
AMBASSA
|
TR-04-001-012-009/40
(RAIPASSA)
|
3004001031NRG24160620230124042
|
16/06/2023
|
Premduri Molsom
|
3004001031WL008018
|
Premduri Molsom
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2798336799
|
|
PREM DURI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
AMBASSA
|
TR-04-001-012-009/47
(RAIPASSA)
|
3004001031NRG24160620230124044
|
16/06/2023
|
Jharna Debbarma
|
3004001031WL008018
|
Jharna Debbarma
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798336786
|
|
JHARNA DEBBARMA W/O BISWAMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
AMBASSA
|
TR-04-001-012-009/61
(RAIPASSA)
|
3004001031NRG24160620230124275
|
16/06/2023
|
Diem Koloi
|
3004001031WL008022
|
Diem Koloi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336785
|
|
DIYEM KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
AMBASSA
|
TR-04-001-012-009/66
(RAIPASSA)
|
3004001031NRG24160620230124289
|
16/06/2023
|
DAULAT MANI KALAI
|
3004001031WL008023
|
DAULAT MANI KALAI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336768
|
|
DULATMANI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
AMBASSA
|
TR-04-001-012-009/82
(RAIPASSA)
|
3004001031NRG24160620230124052
|
16/06/2023
|
Bhanu Koloi
|
3004001031WL008018
|
Bhanu Koloi
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798336792
|
|
BHANU KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AMBASSA
|
TR-04-001-012-009/99
(RAIPASSA)
|
3004001031NRG24160620230124268
|
16/06/2023
|
Gita Kalai
|
3004001031WL008021
|
Gita Kalai
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336911
|
|
GITA KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
AMBASSA
|
TR-04-001-012-010/10
(RAIPASSA)
|
3004001031NRG24160620230123999
|
16/06/2023
|
Patidhan Molsom
|
3004001031WL008017
|
Patidhan Molsom
|
00459
|
ICIC00TSCBL
|
1917
|
1917
|
Processed
|
27/06/2023
|
|
2798336811
|
|
PATIDHAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
AMBASSA
|
TR-04-001-012-010/103
(RAIPASSA)
|
3004001031NRG24160620230124084
|
16/06/2023
|
Gita Choudhuri
|
3004001031WL008019
|
Gita Choudhuri
|
00459
|
ICIC00TSCBL
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336856
|
|
GITA CHOWDHURY W/O HARISH CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
AMBASSA
|
TR-04-001-012-010/112
(RAIPASSA)
|
3004001031NRG24160620230124000
|
16/06/2023
|
Ratan Manik Molsom
|
3004001031WL008017
|
Ratan Manik Molsom
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2798336819
|
|
RATAN MANIK MALSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
AMBASSA
|
TR-04-001-012-010/116
(RAIPASSA)
|
3004001031NRG24160620230124002
|
16/06/2023
|
Sahabahadur Molsom
|
3004001031WL008017
|
Sahabahadur Molsom
|
00459
|
ICIC00TSCBL
|
1917
|
1917
|
Processed
|
27/06/2023
|
|
2798336834
|
|
Mr. SAHA BAHADUR MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
AMBASSA
|
TR-04-001-012-010/118
(RAIPASSA)
|
3004001031NRG24160620230124086
|
16/06/2023
|
Hridayhari Molsom
|
3004001031WL008019
|
Hridayhari Molsom
|
00459
|
ICIC00TSCBL
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336822
|
|
HRIDAY HARI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
AMBASSA
|
TR-04-001-012-010/119
(RAIPASSA)
|
3004001031NRG24160620230124089
|
16/06/2023
|
Anjana Kanya Molsom
|
3004001031WL008019
|
Anjana Kanya Molsom
|
00459
|
ICIC00TSCBL
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336833
|
|
MITING BAIGYA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
AMBASSA
|
TR-04-001-012-010/12
(RAIPASSA)
|
3004001031NRG24160620230124090
|
16/06/2023
|
Nandarani Debbarma
|
3004001031WL008019
|
Nandarani Debbarma
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
27/06/2023
|
|
2798336813
|
|
NANDA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AMBASSA
|
TR-04-001-012-010/121
(RAIPASSA)
|
3004001031NRG24160620230124091
|
16/06/2023
|
Hriday bakta Molsom
|
3004001031WL008019
|
Hriday bakta Molsom
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336804
|
|
HRIDAY BHAKTA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
AMBASSA
|
TR-04-001-012-010/124
(RAIPASSA)
|
3004001031NRG24160620230124094
|
16/06/2023
|
RITA DEBBARMA
|
3004001031WL008019
|
RITA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
27/06/2023
|
|
2798336776
|
|
RITA DEBBARMA
|
CANARA BANK(508532)
|
|
175
|
AMBASSA
|
TR-04-001-012-010/130
(RAIPASSA)
|
3004001031NRG24160620230124095
|
16/06/2023
|
SATYA CHRAN DEBBARMA
|
3004001031WL008019
|
SATYA CHRAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336839
|
|
SATYA CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
AMBASSA
|
TR-04-001-012-010/131
(RAIPASSA)
|
3004001031NRG24160620230124096
|
16/06/2023
|
Birkumar Debbarma
|
3004001031WL008019
|
Birkumar Debbarma
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336864
|
|
Mr. BEER KUMAR DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
AMBASSA
|
TR-04-001-012-010/139
(RAIPASSA)
|
3004001031NRG24160620230124296
|
16/06/2023
|
Sachindra Debbarma
|
3004001031WL008024
|
Sachindra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336859
|
|
SACHINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
AMBASSA
|
TR-04-001-012-010/15
(RAIPASSA)
|
3004001031NRG24160620230124278
|
16/06/2023
|
Konthekbasi Molsom
|
3004001031WL008022
|
Konthekbasi Molsom
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336812
|
|
KANTEK BASI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
AMBASSA
|
TR-04-001-012-010/15
(RAIPASSA)
|
3004001031NRG24160620230124277
|
16/06/2023
|
Tabopati Molsom
|
3004001031WL008022
|
Tabopati Molsom
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336772
|
|
Taba Pati Molsom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
AMBASSA
|
TR-04-001-012-010/151
(RAIPASSA)
|
3004001031NRG24160620230124005
|
16/06/2023
|
Daymanti Molsom
|
3004001031WL008017
|
Daymanti Molsom
|
00459
|
ICIC00TSCBL
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2798336793
|
|
DAIMANTI KANYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
AMBASSA
|
TR-04-001-012-010/153
(RAIPASSA)
|
3004001031NRG24160620230124099
|
16/06/2023
|
Minagsanti Molsom
|
3004001031WL008019
|
Minagsanti Molsom
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336855
|
|
MRINAL SANTI MOLSOM
|
CANARA BANK(508532)
|
|
182
|
AMBASSA
|
TR-04-001-012-010/154
(RAIPASSA)
|
3004001031NRG24160620230124279
|
16/06/2023
|
ADINBHAKTTA MALSOM
|
3004001031WL008022
|
ADINBHAKTTA MALSOM
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
27/06/2023
|
|
2798336787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
AMBASSA
|
TR-04-001-012-010/154
(RAIPASSA)
|
3004001031NRG24160620230124280
|
16/06/2023
|
Deribakti Molsom
|
3004001031WL008022
|
Deribakti Molsom
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336814
|
|
DIRI BHAKTI MOLSOM W/O ADHIN BHAKTA MOLS
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
AMBASSA
|
TR-04-001-012-010/156
(RAIPASSA)
|
3004001031NRG24160620230124100
|
16/06/2023
|
Parthanapati Molsom
|
3004001031WL008019
|
Parthanapati Molsom
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336806
|
|
Mrs. PRARTHANA PATI MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
AMBASSA
|
TR-04-001-012-010/163
(RAIPASSA)
|
3004001031NRG24160620230124055
|
16/06/2023
|
Santimala Devbarma
|
3004001031WL008018
|
Santimala Devbarma
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2798336816
|
|
SHANTI MALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
186
|
AMBASSA
|
TR-04-001-012-010/182
(RAIPASSA)
|
3004001031NRG24160620230124110
|
16/06/2023
|
Balati Debbarma
|
3004001031WL008019
|
Balati Debbarma
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336780
|
|
MRS BALATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMBASSA
|
TR-04-001-012-010/188
(RAIPASSA)
|
3004001031NRG24160620230124057
|
16/06/2023
|
Rasamala Debbarma
|
3004001031WL008018
|
Rasamala Debbarma
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2798336865
|
|
RASAMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
188
|
AMBASSA
|
TR-04-001-012-010/245
(RAIPASSA)
|
3004001031NRG24160620230124113
|
16/06/2023
|
Rabi Kr. Kalai
|
3004001031WL008019
|
Rabi Kr. Kalai
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336875
|
|
RABI KUMAR KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
AMBASSA
|
TR-04-001-012-010/27
(RAIPASSA)
|
3004001031NRG24160620230123985
|
16/06/2023
|
Sahdaya Malsom
|
3004001031WL008016
|
Sahdaya Malsom
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798336764
|
|
SAHADAYA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
190
|
AMBASSA
|
TR-04-001-012-010/37
(RAIPASSA)
|
3004001031NRG24160620230124011
|
16/06/2023
|
Upabahadur Molsom
|
3004001031WL008017
|
Upabahadur Molsom
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2798336818
|
|
UPABAHADUR MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
AMBASSA
|
TR-04-001-012-010/40
(RAIPASSA)
|
3004001031NRG24160620230123988
|
16/06/2023
|
Atwng Siam Molsom
|
3004001031WL008016
|
Atwng Siam Molsom
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798336773
|
|
Miss. ATWNG SIAM MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
AMBASSA
|
TR-04-001-012-010/49
(RAIPASSA)
|
3004001031NRG24160620230124270
|
16/06/2023
|
Bidhalaxmi Debbarma
|
3004001031WL008021
|
Bidhalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336837
|
|
BIDYALAKSHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
193
|
AMBASSA
|
TR-04-001-012-010/50
(RAIPASSA)
|
3004001031NRG24160620230124114
|
16/06/2023
|
Usharani Debbarma
|
3004001031WL008019
|
Usharani Debbarma
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336810
|
|
USHA RANI DEBBARMA W/O SUKU RAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
AMBASSA
|
TR-04-001-012-010/51
(RAIPASSA)
|
3004001031NRG24160620230124115
|
16/06/2023
|
Padhani Debbarma
|
3004001031WL008019
|
Padhani Debbarma
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336783
|
|
PADMINI DEBBARMA
|
CANARA BANK(508532)
|
|
195
|
AMBASSA
|
TR-04-001-012-010/52
(RAIPASSA)
|
3004001031NRG24160620230124116
|
16/06/2023
|
Kalpana Hrangkhawl
|
3004001031WL008019
|
Kalpana Hrangkhawl
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2798336781
|
|
SWAPAN HRANGKHAWL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
196
|
AMBASSA
|
TR-04-001-012-010/57
(RAIPASSA)
|
3004001031NRG24160620230123936
|
16/06/2023
|
Jardaiswari Molsom
|
3004001031WL008013
|
Jardaiswari Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798336823
|
|
Jardaisari Molsom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
AMBASSA
|
TR-04-001-012-010/6
(RAIPASSA)
|
3004001031NRG24160620230124013
|
16/06/2023
|
Daybakti Molsom
|
3004001031WL008017
|
Daybakti Molsom
|
00459
|
ICIC00TSCBL
|
1917
|
1917
|
Processed
|
27/06/2023
|
|
2798336784
|
|
DAIBHAKTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
198
|
AMBASSA
|
TR-04-001-012-010/63
(RAIPASSA)
|
3004001031NRG24160620230124014
|
16/06/2023
|
Rabilal Molsom
|
3004001031WL008017
|
Rabilal Molsom
|
00459
|
ICIC00TSCBL
|
1491
|
1491
|
Processed
|
27/06/2023
|
|
2798336796
|
|
RABILAL MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
AMBASSA
|
TR-04-001-012-010/65
(RAIPASSA)
|
3004001031NRG24160620230124118
|
16/06/2023
|
Tuinaiti Deb Barma
|
3004001031WL008019
|
Tuinaiti Deb Barma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2798336800
|
|
MRS TUNATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMBASSA
|
TR-04-001-012-010/68
(RAIPASSA)
|
3004001031NRG24160620230124298
|
16/06/2023
|
Joydhan Ch. Molsom
|
3004001031WL008024
|
Joydhan Ch. Molsom
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336788
|
|
JAYDHAN CHANDRA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
AMBASSA
|
TR-04-001-012-010/73
(RAIPASSA)
|
3004001031NRG24160620230124060
|
16/06/2023
|
Radhapati Molsom
|
3004001031WL008018
|
Radhapati Molsom
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Rejected
|
27/06/2023
|
|
2798336797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
AMBASSA
|
TR-04-001-012-010/75
(RAIPASSA)
|
3004001031NRG24160620230124119
|
16/06/2023
|
Anindra Debbarma
|
3004001031WL008019
|
Anindra Debbarma
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
27/06/2023
|
|
2798336791
|
|
MAHARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
203
|
AMBASSA
|
TR-04-001-012-010/76
(RAIPASSA)
|
3004001031NRG24160620230124120
|
16/06/2023
|
Bipin Dev Barma
|
3004001031WL008019
|
Bipin Dev Barma
|
00459
|
ICIC00TSCBL
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336803
|
|
BIPIN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
AMBASSA
|
TR-04-001-012-010/82
(RAIPASSA)
|
3004001031NRG24160620230124061
|
16/06/2023
|
Basana Molsom
|
3004001031WL008018
|
Basana Molsom
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2798336802
|
|
BASANA MOLSOM
|
CANARA BANK(508532)
|
|
205
|
AMBASSA
|
TR-04-001-012-010/91
(RAIPASSA)
|
3004001031NRG24160620230124122
|
16/06/2023
|
Sipra Das
|
3004001031WL008019
|
Sipra Das
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2798336801
|
|
SWPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
206
|
AMBASSA
|
TR-04-001-012-010/99
(RAIPASSA)
|
3004001031NRG24160620230124123
|
16/06/2023
|
Rupati Debbarma
|
3004001031WL008019
|
Rupati Debbarma
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336820
|
|
RAHIM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
207
|
AMBASSA
|
TR-04-001-012-011/110
(RAIPASSA)
|
3004001031NRG24160620230124062
|
16/06/2023
|
Lalrenruata Malsom
|
3004001031WL008018
|
Lalrenruata Malsom
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2798336794
|
|
LALRENRUATA MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
208
|
AMBASSA
|
TR-04-001-012-011/125
(RAIPASSA)
|
3004001031NRG24160620230123994
|
16/06/2023
|
Kanaicharan Molsom
|
3004001031WL008016
|
Kanaicharan Molsom
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2798336825
|
|
KANAI CHRAN MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
209
|
AMBASSA
|
TR-04-001-012-011/127
(RAIPASSA)
|
3004001031NRG24160620230124300
|
16/06/2023
|
Kamala chan dhan Molsom
|
3004001031WL008024
|
Kamala chan dhan Molsom
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336871
|
|
KAMALA CHANDHAN MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
210
|
AMBASSA
|
TR-04-001-012-011/139
(RAIPASSA)
|
3004001031NRG24160620230124130
|
16/06/2023
|
Sanjay Hrangkhawl
|
3004001031WL008019
|
Sanjay Hrangkhawl
|
00459
|
ICIC00TSCBL
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336872
|
|
SANJAY HRANGKHAWL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
211
|
AMBASSA
|
TR-04-001-012-011/14
(RAIPASSA)
|
3004001031NRG24160620230124065
|
16/06/2023
|
Biyali Devbarma
|
3004001031WL008018
|
Biyali Devbarma
|
00459
|
ICIC00TSCBL
|
1672
|
1672
|
Processed
|
27/06/2023
|
|
2798336809
|
|
BIYALI DEBBARMA
|
UCO BANK(607066)
|
|
212
|
AMBASSA
|
TR-04-001-012-011/140
(RAIPASSA)
|
3004001031NRG24160620230124066
|
16/06/2023
|
SWAPNA DEBBARMA
|
3004001031WL008018
|
SWAPNA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798336767
|
|
SWAPNA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
AMBASSA
|
TR-04-001-012-011/15
(RAIPASSA)
|
3004001031NRG24160620230124132
|
16/06/2023
|
Jobebaiga Molsom
|
3004001031WL008019
|
Jobebaiga Molsom
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336830
|
|
JABE BHAGYA MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
AMBASSA
|
TR-04-001-012-011/16
(RAIPASSA)
|
3004001031NRG24160620230124133
|
16/06/2023
|
Mohan bahadur Molsom
|
3004001031WL008019
|
Mohan bahadur Molsom
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336838
|
|
MOHAN BAHADUR MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
215
|
AMBASSA
|
TR-04-001-012-011/19
(RAIPASSA)
|
3004001031NRG24160620230124135
|
16/06/2023
|
Dhandakar Bahadur Molsom
|
3004001031WL008019
|
Dhandakar Bahadur Molsom
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336815
|
|
DHANDHAKARBAHADUR MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
216
|
AMBASSA
|
TR-04-001-012-011/2
(RAIPASSA)
|
3004001031NRG24160620230124136
|
16/06/2023
|
Gourabi Molsom
|
3004001031WL008019
|
Gourabi Molsom
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336826
|
|
NILKANTA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
217
|
AMBASSA
|
TR-04-001-012-011/20
(RAIPASSA)
|
3004001031NRG24160620230124137
|
16/06/2023
|
Anjali Debbarma
|
3004001031WL008019
|
Anjali Debbarma
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336861
|
|
DINESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
218
|
AMBASSA
|
TR-04-001-012-011/23
(RAIPASSA)
|
3004001031NRG24160620230124138
|
16/06/2023
|
ALDI RAM MOSOM
|
3004001031WL008019
|
ALDI RAM MOSOM
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
27/06/2023
|
|
2798336879
|
|
ALDI RAM MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
219
|
AMBASSA
|
TR-04-001-012-011/25
(RAIPASSA)
|
3004001031NRG24160620230124141
|
16/06/2023
|
Udharbakti Molsom
|
3004001031WL008019
|
Udharbakti Molsom
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336828
|
|
UDAR BHAKTI MOLSOM W/O SABITRI KR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
AMBASSA
|
TR-04-001-012-011/28
(RAIPASSA)
|
3004001031NRG24160620230124144
|
16/06/2023
|
Madhanbir Molsom
|
3004001031WL008019
|
Madhanbir Molsom
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336832
|
|
MADAN BIR MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
221
|
AMBASSA
|
TR-04-001-012-011/291
(RAIPASSA)
|
3004001031NRG24160620230124147
|
16/06/2023
|
Kebalpati Molsom
|
3004001031WL008019
|
Kebalpati Molsom
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2798336908
|
|
KEBALPATI MOLSOM W/O GINDHISINGH MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
AMBASSA
|
TR-04-001-012-011/292
(RAIPASSA)
|
3004001031NRG24160620230124148
|
16/06/2023
|
Rabisom Malsam
|
3004001031WL008019
|
Rabisom Malsam
|
00459
|
ICIC00TSCBL
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336880
|
|
RABISAM MALSAM
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
AMBASSA
|
TR-04-001-012-011/31
(RAIPASSA)
|
3004001031NRG24160620230124151
|
16/06/2023
|
Sungaram Molsom
|
3004001031WL008019
|
Sungaram Molsom
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336821
|
|
SANGSARAM MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
224
|
AMBASSA
|
TR-04-001-012-011/32
(RAIPASSA)
|
3004001031NRG24160620230123968
|
16/06/2023
|
Sefali Molsom
|
3004001031WL008015
|
Sefali Molsom
|
00459
|
ICIC00TSCBL
|
1917
|
1917
|
Processed
|
27/06/2023
|
|
2798336827
|
|
SHEFALI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
AMBASSA
|
TR-04-001-012-011/33
(RAIPASSA)
|
3004001031NRG24160620230124152
|
16/06/2023
|
Barat dhan Molsom
|
3004001031WL008019
|
Barat dhan Molsom
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336817
|
|
PABAN HARI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
226
|
AMBASSA
|
TR-04-001-012-011/42
(RAIPASSA)
|
3004001031NRG24160620230123944
|
16/06/2023
|
Jama Chandra Molsom
|
3004001031WL008014
|
Jama Chandra Molsom
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798336831
|
|
JAMA CHANDRA MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
AMBASSA
|
TR-04-001-012-011/43
(RAIPASSA)
|
3004001031NRG24160620230124162
|
16/06/2023
|
Ram Kr. Molsom
|
3004001031WL008019
|
Ram Kr. Molsom
|
00459
|
ICIC00TSCBL
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336824
|
|
RAMKUMAR MOLSOM S/O LT. BIPRANATH MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
AMBASSA
|
TR-04-001-012-011/44
(RAIPASSA)
|
3004001031NRG24160620230124163
|
16/06/2023
|
Jardhanlal Molsom
|
3004001031WL008019
|
Jardhanlal Molsom
|
00459
|
ICIC00TSCBL
|
1498
|
1498
|
Processed
|
27/06/2023
|
|
2798336857
|
|
MOHANKAINA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
229
|
AMBASSA
|
TR-04-001-012-011/61
(RAIPASSA)
|
3004001031NRG24160620230124169
|
16/06/2023
|
Kishore Chandra Molsom
|
3004001031WL008019
|
Kishore Chandra Molsom
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336778
|
|
Mr. KISHORE CHANDRA MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
AMBASSA
|
TR-04-001-012-011/64
(RAIPASSA)
|
3004001031NRG24160620230124172
|
16/06/2023
|
Kanai Molsom
|
3004001031WL008019
|
Kanai Molsom
|
00459
|
ICIC00TSCBL
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2798336779
|
|
KANAI LAL MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
231
|
AMBASSA
|
TR-04-001-012-011/70
(RAIPASSA)
|
3004001031NRG24160620230124177
|
16/06/2023
|
Santosh Debbarma
|
3004001031WL008019
|
Santosh Debbarma
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
27/06/2023
|
|
2798336869
|
|
SANTOUSH DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
232
|
AMBASSA
|
TR-04-001-012-011/8
(RAIPASSA)
|
3004001031NRG24160620230124179
|
16/06/2023
|
Parambakti Molsom
|
3004001031WL008019
|
Parambakti Molsom
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336808
|
|
PARAMBHAKTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
233
|
AMBASSA
|
TR-04-001-012-011/9
(RAIPASSA)
|
3004001031NRG24160620230124180
|
16/06/2023
|
Ramsanti Molsom
|
3004001031WL008019
|
Ramsanti Molsom
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336835
|
|
RAM SANTI SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
AMBASSA
|
TR-04-001-012-011/90
(RAIPASSA)
|
3004001031NRG24160620230124181
|
16/06/2023
|
Biswakanya Debbarma
|
3004001031WL008019
|
Biswakanya Debbarma
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336836
|
|
BISHWAKANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
235
|
AMBASSA
|
TR-04-001-031-001/246
(RAIPASSA)
|
3004001031NRG24160620230124069
|
16/06/2023
|
Padma Mala Debbarma
|
3004001031WL008018
|
Padma Mala Debbarma
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798336878
|
|
PADMA MALA DEBBARMA WO RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
AMBASSA
|
TR-04-001-031-001/250
(RAIPASSA)
|
3004001031NRG24160620230124070
|
16/06/2023
|
RABALAXMI DEBBARMA
|
3004001031WL008018
|
RABALAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2798336912
|
|
JITEN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
237
|
AMBASSA
|
TR-04-001-031-002/299
(RAIPASSA)
|
3004001031NRG24160620230124025
|
16/06/2023
|
MAHI DAYA MALSOM
|
3004001031WL008017
|
MAHI DAYA MALSOM
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2798336765
|
|
MAHIDAYA MOLSOM
|
UCO BANK(607066)
|
|
238
|
AMBASSA
|
TR-04-001-031-003/293
(RAIPASSA)
|
3004001031NRG24160620230123948
|
16/06/2023
|
AMARJIT DEBBARMA
|
3004001031WL008014
|
AMARJIT DEBBARMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798336771
|
|
AMARJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
239
|
AMBASSA
|
TR-04-001-031-003/294
(RAIPASSA)
|
3004001031NRG24160620230124072
|
16/06/2023
|
Taru Lata Debbarma
|
3004001031WL008018
|
Taru Lata Debbarma
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2798336867
|
|
TARU LATA DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
240
|
AMBASSA
|
TR-04-001-031-004/212
(RAIPASSA)
|
3004001031NRG24160620230123969
|
16/06/2023
|
JOSEF MOLSOM
|
3004001031WL008015
|
JOSEF MOLSOM
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2798336874
|
|
JOSHEF MOLSOM S/O PUSPA MANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
AMBASSA
|
TR-04-001-031-005/216
(RAIPASSA)
|
3004001031NRG24160620230124073
|
16/06/2023
|
Tapan Debbarma
|
3004001031WL008018
|
Tapan Debbarma
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2798336876
|
|
TAPAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
242
|
AMBASSA
|
TR-04-001-031-005/224
(RAIPASSA)
|
3004001031NRG24160620230123940
|
16/06/2023
|
KAMAL CHANDRA MOLSOM
|
3004001031WL008013
|
KAMAL CHANDRA MOLSOM
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798336877
|
|
KAMAL CHANDRA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
243
|
AMBASSA
|
TR-04-001-031-005/228
(RAIPASSA)
|
3004001031NRG24160620230124076
|
16/06/2023
|
DHANANJOY KALAI
|
3004001031WL008018
|
DHANANJOY KALAI
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798336910
|
|
DHANANJAY KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229756
|
229756
|
|
|
|
|
|
|
|
|
244
|
AMBASSA
|
TR-04-001-012-005/2
(RAIPASSA)
|
3004001031NRG24160620230123955
|
16/06/2023
|
Brommodas Molsom
|
3004001031WL008015
|
Brommodas Molsom
|
00462
|
UCBA0002832
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2798336854
|
|
BRAMA DAS MOSOM
|
UCO BANK(607066)
|
|
245
|
AMBASSA
|
TR-04-001-012-009/112
(RAIPASSA)
|
3004001031NRG24160620230124033
|
16/06/2023
|
Ransai Reang
|
3004001031WL008018
|
Ransai Reang
|
00462
|
UCBA0002832
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2798336693
|
|
MR RANSAI REANG
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMBASSA
|
TR-04-001-012-009/58
(RAIPASSA)
|
3004001031NRG24160620230124046
|
16/06/2023
|
MANI RATNA KALAI
|
3004001031WL008018
|
MANI RATNA KALAI
|
00462
|
UCBA0002832
|
627
|
627
|
Processed
|
27/06/2023
|
|
2798336694
|
|
MANI RATNA KALAI
|
UCO BANK(607066)
|
|
247
|
AMBASSA
|
TR-04-001-012-010/108
(RAIPASSA)
|
3004001031NRG24160620230123961
|
16/06/2023
|
Fulswari Devbarma
|
3004001031WL008015
|
Fulswari Devbarma
|
00462
|
UCBA0002832
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2798336882
|
|
FULASWARI DEBBARMA
|
UCO BANK(607066)
|
|
248
|
AMBASSA
|
TR-04-001-012-010/184
(RAIPASSA)
|
3004001031NRG24160620230124010
|
16/06/2023
|
Cpm Molsom
|
3004001031WL008017
|
Cpm Molsom
|
00462
|
UCBA0002832
|
213
|
213
|
Processed
|
27/06/2023
|
|
2798336690
|
|
CPM MALSOM
|
UCO BANK(607066)
|
|
249
|
AMBASSA
|
TR-04-001-012-010/185
(RAIPASSA)
|
3004001031NRG24160620230124056
|
16/06/2023
|
SURYASON MOLSOM
|
3004001031WL008018
|
SURYASON MOLSOM
|
00462
|
UCBA0002832
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798336842
|
|
SURYASOM MOLSOM
|
UCO BANK(607066)
|
|
250
|
AMBASSA
|
TR-04-001-012-010/31
(RAIPASSA)
|
3004001031NRG24160620230123986
|
16/06/2023
|
Swargamonti Molsom
|
3004001031WL008016
|
Swargamonti Molsom
|
00462
|
UCBA0002832
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2798336886
|
|
SWARGAMANTI MOLSOM
|
UCO BANK(607066)
|
|
251
|
AMBASSA
|
TR-04-001-012-010/43
(RAIPASSA)
|
3004001031NRG24160620230123989
|
16/06/2023
|
Khusidhan Molsom
|
3004001031WL008016
|
Khusidhan Molsom
|
00462
|
UCBA0002832
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798336689
|
|
KHUSIDHAN MOLSOM
|
UCO BANK(607066)
|
|
252
|
AMBASSA
|
TR-04-001-012-010/48
(RAIPASSA)
|
3004001031NRG24160620230123966
|
16/06/2023
|
Ahila Debbarma
|
3004001031WL008015
|
Ahila Debbarma
|
00462
|
UCBA0002832
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2798336883
|
|
AHILA DEBBARMA
|
UCO BANK(607066)
|
|
253
|
AMBASSA
|
TR-04-001-012-010/87
(RAIPASSA)
|
3004001031NRG24160620230124271
|
16/06/2023
|
Anjana Debbarma
|
3004001031WL008021
|
Anjana Debbarma
|
00462
|
UCBA0002832
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336851
|
|
ANGANA DEBBARMA
|
UCO BANK(607066)
|
|
254
|
AMBASSA
|
TR-04-001-012-010/9
(RAIPASSA)
|
3004001031NRG24160620230124015
|
16/06/2023
|
Nabaday Molsom
|
3004001031WL008017
|
Nabaday Molsom
|
00462
|
UCBA0002832
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2798336692
|
|
NABADWIP MALSOM
|
UCO BANK(607066)
|
|
255
|
AMBASSA
|
TR-04-001-012-010/92
(RAIPASSA)
|
3004001031NRG24160620230124016
|
16/06/2023
|
Ajaram Molsom
|
3004001031WL008017
|
Ajaram Molsom
|
00462
|
UCBA0002832
|
1917
|
1917
|
Processed
|
27/06/2023
|
|
2798336691
|
|
AJO RAM MOLSOM
|
UCO BANK(607066)
|
|
256
|
AMBASSA
|
TR-04-001-012-010/93
(RAIPASSA)
|
3004001031NRG24160620230124017
|
16/06/2023
|
Lakhipati Molsom
|
3004001031WL008017
|
Lakhipati Molsom
|
00462
|
UCBA0002832
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2798336885
|
|
LAKHIPATI MOLSOM
|
UCO BANK(607066)
|
|
257
|
AMBASSA
|
TR-04-001-012-011/11
(RAIPASSA)
|
3004001031NRG24160620230124126
|
16/06/2023
|
Pasandhapati Molsom
|
3004001031WL008019
|
Pasandhapati Molsom
|
00462
|
UCBA0002832
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336841
|
|
PACHHANDA PATI MOLSOM
|
UCO BANK(607066)
|
|
258
|
AMBASSA
|
TR-04-001-012-011/137
(RAIPASSA)
|
3004001031NRG24160620230123996
|
16/06/2023
|
NAKUL CHANDRA MOLSOM
|
3004001031WL008016
|
NAKUL CHANDRA MOLSOM
|
00462
|
UCBA0002832
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2798336881
|
|
NAKUL CHANDRA MOLSOM
|
UCO BANK(607066)
|
|
259
|
AMBASSA
|
TR-04-001-012-011/22
(RAIPASSA)
|
3004001031NRG24160620230124301
|
16/06/2023
|
MOHAN DEBBARMA
|
3004001031WL008024
|
MOHAN DEBBARMA
|
00462
|
UCBA0002832
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336846
|
|
MOHAN DEBBARMA
|
UCO BANK(607066)
|
|
260
|
AMBASSA
|
TR-04-001-012-011/5
(RAIPASSA)
|
3004001031NRG24160620230124164
|
16/06/2023
|
Bajatdaya Molsom
|
3004001031WL008019
|
Bajatdaya Molsom
|
00462
|
UCBA0002832
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336840
|
|
BAJIT DAYA MOLSOM
|
UCO BANK(607066)
|
|
261
|
AMBASSA
|
TR-04-001-012-011/58
(RAIPASSA)
|
3004001031NRG24160620230124166
|
16/06/2023
|
Pasandadaya Molsom
|
3004001031WL008019
|
Pasandadaya Molsom
|
00462
|
UCBA0002832
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336844
|
|
PACHHANDA DAY MOLSOM
|
UCO BANK(607066)
|
|
262
|
AMBASSA
|
TR-04-001-012-011/66
(RAIPASSA)
|
3004001031NRG24160620230124174
|
16/06/2023
|
Barnaswari Molsom
|
3004001031WL008019
|
Barnaswari Molsom
|
00462
|
UCBA0002832
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336847
|
|
BARNASWARI MOLSOM
|
UCO BANK(607066)
|
|
263
|
AMBASSA
|
TR-04-001-012-011/71
(RAIPASSA)
|
3004001031NRG24160620230124178
|
16/06/2023
|
Sumati Molsom
|
3004001031WL008019
|
Sumati Molsom
|
00462
|
UCBA0002832
|
1498
|
1498
|
Processed
|
27/06/2023
|
|
2798336845
|
|
SUMATI MOLSOM
|
UCO BANK(607066)
|
|
264
|
AMBASSA
|
TR-04-001-012-011/76
(RAIPASSA)
|
3004001031NRG24160620230124303
|
16/06/2023
|
SHIKHA MANIK MOLSOM
|
3004001031WL008024
|
SHIKHA MANIK MOLSOM
|
00462
|
UCBA0002832
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798336843
|
|
SHIKHA MANIK MOLSOM
|
UCO BANK(607066)
|
|
265
|
AMBASSA
|
TR-04-001-031-001/259
(RAIPASSA)
|
3004001031NRG24160620230124071
|
16/06/2023
|
Sumitra Gowala
|
3004001031WL008018
|
Sumitra Gowala
|
00462
|
UCBA0002832
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798336852
|
|
SUMITRA GOWALA
|
UCO BANK(607066)
|
|
266
|
AMBASSA
|
TR-04-001-031-002/298
(RAIPASSA)
|
3004001031NRG24160620230124186
|
16/06/2023
|
HARINANDA MOLSOM
|
3004001031WL008019
|
HARINANDA MOLSOM
|
00462
|
UCBA0002832
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336850
|
|
HARINANDA MOLSOM
|
UCO BANK(607066)
|
|
267
|
AMBASSA
|
TR-04-001-031-002/305
(RAIPASSA)
|
3004001031NRG24160620230124028
|
16/06/2023
|
DANASHWARI MOLSOM
|
3004001031WL008017
|
DANASHWARI MOLSOM
|
00462
|
UCBA0002832
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2798336853
|
|
DHANASWARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
268
|
AMBASSA
|
TR-04-001-031-003/296
(RAIPASSA)
|
3004001031NRG24160620230124191
|
16/06/2023
|
BARNAHARI MOLSOM
|
3004001031WL008019
|
BARNAHARI MOLSOM
|
00462
|
UCBA0002832
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336849
|
|
BARNAHARI MOLSOM
|
UCO BANK(607066)
|
|
269
|
AMBASSA
|
TR-04-001-031-003/297
(RAIPASSA)
|
3004001031NRG24160620230124192
|
16/06/2023
|
DASHAT MANTI MALSOM
|
3004001031WL008019
|
DASHAT MANTI MALSOM
|
00462
|
UCBA0002832
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2798336848
|
|
DASHAT MANTI MALSOM
|
UCO BANK(607066)
|
|
270
|
AMBASSA
|
TR-04-001-031-003/304
(RAIPASSA)
|
3004001031NRG24160620230123949
|
16/06/2023
|
BANI KUMAR DEBBARMA
|
3004001031WL008014
|
BANI KUMAR DEBBARMA
|
00462
|
UCBA0002832
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798336884
|
|
BANI KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55094
|
55094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
560119
|
560119
|
|
|
|
|
|
|
|