|
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)
|
3004001031NRG24051220230600501
|
05/12/2023
|
NANDA RANI DEBBARMA
|
3004001031WL037645
|
NANDA RANI DEBBARMA
|
00078
|
CNRB0004186
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443208
|
|
CHANDRA RANI DEBBARMA
|
CANARA BANK(508532)
|
|
2
|
AMBASSA
|
TR-04-001-012-009/111
(RAIPASSA)
|
3004001031NRG24051220230600507
|
05/12/2023
|
Katirung Reang
|
3004001031WL037645
|
Katirung Reang
|
00078
|
CNRB0004186
|
1827
|
1827
|
Processed
|
01/03/2024
|
|
1104443085
|
|
Katirung Reang
|
CANARA BANK(508532)
|
|
3
|
AMBASSA
|
TR-04-001-012-009/19
(RAIPASSA)
|
3004001031NRG24051220230600513
|
05/12/2023
|
JULIE MOLSOM
|
3004001031WL037645
|
JULIE MOLSOM
|
00078
|
CNRB0004186
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443170
|
|
JULIE MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-012-009/30
(RAIPASSA)
|
3004001031NRG24051220230600696
|
05/12/2023
|
KAMALA KANTA MOLSOM
|
3004001031WL037654
|
KAMALA KANTA MOLSOM
|
00078
|
CNRB0004186
|
1015
|
1015
|
Processed
|
01/03/2024
|
|
1104443224
|
|
KAMALA KANTA MOLSOM
|
CANARA BANK(508532)
|
|
5
|
AMBASSA
|
TR-04-001-012-010/109
(RAIPASSA)
|
3004001031NRG24051220230600521
|
05/12/2023
|
SAMIR KALAI
|
3004001031WL037645
|
SAMIR KALAI
|
00078
|
CNRB0004186
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443206
|
|
SAMIR KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMBASSA
|
TR-04-001-012-010/110
(RAIPASSA)
|
3004001031NRG24051220230600677
|
05/12/2023
|
Mangalbasi Molsom
|
3004001031WL037653
|
Mangalbasi Molsom
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104443225
|
|
MANGAL BASI MOLSOM
|
CANARA BANK(508532)
|
|
7
|
AMBASSA
|
TR-04-001-012-010/24
(RAIPASSA)
|
3004001031NRG24051220230600700
|
05/12/2023
|
MOHONPATI DARLONG
|
3004001031WL037654
|
MOHONPATI DARLONG
|
00078
|
CNRB0004186
|
1624
|
1624
|
Processed
|
01/03/2024
|
|
1104443226
|
|
MOHONPATI DARLONG W/O RAMKUMAR DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-012-011/114
(RAIPASSA)
|
3004001031NRG24051220230600688
|
05/12/2023
|
Noyanbasi Molsom
|
3004001031WL037653
|
Noyanbasi Molsom
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104443207
|
|
NAYAN BASI MOLSOM
|
CANARA BANK(508532)
|
|
9
|
AMBASSA
|
TR-04-001-012-011/27
(RAIPASSA)
|
3004001031NRG24051220230600479
|
05/12/2023
|
Manakyna Molsom
|
3004001031WL037644
|
Manakyna Molsom
|
00078
|
CNRB0004186
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443223
|
|
MANAKANYA MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMBASSA
|
TR-04-001-012-011/39
(RAIPASSA)
|
3004001031NRG24051220230600484
|
05/12/2023
|
Jagatful Molsom
|
3004001031WL037644
|
Jagatful Molsom
|
00078
|
CNRB0004186
|
1624
|
1624
|
Processed
|
01/03/2024
|
|
1104443210
|
|
JAGATFUL MOLSOM
|
CANARA BANK(508532)
|
|
11
|
AMBASSA
|
TR-04-001-012-011/47
(RAIPASSA)
|
3004001031NRG24051220230600689
|
05/12/2023
|
Uparti Molsom
|
3004001031WL037653
|
Uparti Molsom
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104443222
|
|
UPARATI MOLSOM
|
CANARA BANK(508532)
|
|
12
|
AMBASSA
|
TR-04-001-012-011/86
(RAIPASSA)
|
3004001031NRG24051220230600529
|
05/12/2023
|
LALTHANMAWLA MOLSOM
|
3004001031WL037645
|
LALTHANMAWLA MOLSOM
|
00078
|
CNRB0004186
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443209
|
|
LALTHANMAWIA MOLSOM
|
CANARA BANK(508532)
|
|
13
|
AMBASSA
|
TR-04-001-031-002/302
(RAIPASSA)
|
3004001031NRG24051220230600713
|
05/12/2023
|
KHUNGRIBASHI MOLSOM
|
3004001031WL037654
|
KHUNGRIBASHI MOLSOM
|
00078
|
CNRB0004186
|
609
|
609
|
Processed
|
29/02/2024
|
|
1104443227
|
|
KHUNGRI BASHI MOLSOM
|
UCO BANK(607066)
|
|
14
|
AMBASSA
|
TR-04-001-031-005/226
(RAIPASSA)
|
3004001031NRG24051220230600715
|
05/12/2023
|
THAKIMI MARAK
|
3004001031WL037654
|
THAKIMI MARAK
|
00078
|
CNRB0004186
|
609
|
609
|
Processed
|
29/02/2024
|
|
1104443228
|
|
THAKIMI MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23488
|
23488
|
|
|
|
|
|
|
|
|
15
|
AMBASSA
|
TR-04-001-012-005/22
(RAIPASSA)
|
3004001031NRG24051220230600440
|
05/12/2023
|
Khumbarai Reang
|
3004001031WL037643
|
Khumbarai Reang
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
1104443199
|
|
Master KHUMBARAI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBASSA
|
TR-04-001-012-009/27
(RAIPASSA)
|
3004001031NRG24051220230600516
|
05/12/2023
|
Kabita Hrangkhawl
|
3004001031WL037645
|
Kabita Hrangkhawl
|
00089
|
CBIN0284442
|
1827
|
1827
|
Processed
|
29/02/2024
|
|
1104443193
|
|
Miss. KABITA HRANGKHAWL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBASSA
|
TR-04-001-012-009/56
(RAIPASSA)
|
3004001031NRG24051220230600518
|
05/12/2023
|
SAMBHATI KALAI
|
3004001031WL037645
|
SAMBHATI KALAI
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1104443200
|
|
Miss. SAMBHATI KALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBASSA
|
TR-04-001-012-010/131
(RAIPASSA)
|
3004001031NRG24051220230600464
|
05/12/2023
|
SWARNALATA DEBBARMA
|
3004001031WL037644
|
SWARNALATA DEBBARMA
|
00089
|
CBIN0284442
|
203
|
203
|
Processed
|
29/02/2024
|
|
1104443192
|
|
Mrs. SWARNALATA DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBASSA
|
TR-04-001-012-010/5
(RAIPASSA)
|
3004001031NRG24051220230600685
|
05/12/2023
|
Bamfront Molsom
|
3004001031WL037653
|
Bamfront Molsom
|
00089
|
CBIN0284442
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104443203
|
|
SITA RANI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMBASSA
|
TR-04-001-012-011/16
(RAIPASSA)
|
3004001031NRG24051220230600474
|
05/12/2023
|
JIBAN LAL MOLSOM
|
3004001031WL037644
|
JIBAN LAL MOLSOM
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1104443191
|
|
Master JIBAN LAL MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBASSA
|
TR-04-001-012-011/6
(RAIPASSA)
|
3004001031NRG24051220230600488
|
05/12/2023
|
JADUPATI MOLSOM
|
3004001031WL037644
|
JADUPATI MOLSOM
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1104443204
|
|
Mrs. JADUPATI MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBASSA
|
TR-04-001-018-012/139
(RAIPASSA)
|
3004001031NRG24051220230600530
|
05/12/2023
|
AMRIT REANG
|
3004001031WL037645
|
AMRIT REANG
|
00089
|
CBIN0284442
|
1827
|
1827
|
Processed
|
01/03/2024
|
|
1104443196
|
|
AMRIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-031-003/307
(RAIPASSA)
|
3004001031NRG24051220230600500
|
05/12/2023
|
Anjan Bhakto Molsom
|
3004001031WL037644
|
Anjan Bhakto Molsom
|
00089
|
CBIN0284442
|
1218
|
1218
|
Processed
|
29/02/2024
|
|
1104443197
|
|
Mr. ANJAN BHAKTO MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15195
|
15195
|
|
|
|
|
|
|
|
|
24
|
AMBASSA
|
TR-04-001-012-009/104
(RAIPASSA)
|
3004001031NRG24051220230600505
|
05/12/2023
|
Kanti Kalai
|
3004001031WL037645
|
Kanti Kalai
|
00168
|
ICIC0002617
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1104443171
|
|
MR KANTI KALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
25
|
AMBASSA
|
TR-04-001-012-010/116
(RAIPASSA)
|
3004001031NRG24051220230600679
|
05/12/2023
|
BASANTI MOLSOM
|
3004001031WL037653
|
BASANTI MOLSOM
|
00354
|
PUNB0058220
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
1104443213
|
|
BASANTI MALSOM
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
AMBASSA
|
TR-04-001-012-010/32
(RAIPASSA)
|
3004001031NRG24051220230600703
|
05/12/2023
|
ATI MOLSOM
|
3004001031WL037654
|
ATI MOLSOM
|
00354
|
PUNB0058220
|
1827
|
1827
|
Processed
|
29/02/2024
|
|
1104443169
|
|
Ati Molsom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
AMBASSA
|
TR-04-001-012-010/37
(RAIPASSA)
|
3004001031NRG24051220230600683
|
05/12/2023
|
MASHARI MOLSOM
|
3004001031WL037653
|
MASHARI MOLSOM
|
00354
|
PUNB0058220
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104443212
|
|
FULKUMARI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMBASSA
|
TR-04-001-012-010/69
(RAIPASSA)
|
3004001031NRG24051220230600707
|
05/12/2023
|
SAHADEB MOLSOM
|
3004001031WL037654
|
SAHADEB MOLSOM
|
00354
|
PUNB0058220
|
812
|
812
|
Processed
|
01/03/2024
|
|
1104443167
|
|
SAHADEB MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMBASSA
|
TR-04-001-012-011/100
(RAIPASSA)
|
3004001031NRG24051220230600710
|
05/12/2023
|
SINGHOW MOLSOM
|
3004001031WL037654
|
SINGHOW MOLSOM
|
00354
|
PUNB0058220
|
1827
|
1827
|
Processed
|
01/03/2024
|
|
1104443165
|
|
SINGHOW MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMBASSA
|
TR-04-001-012-011/24
(RAIPASSA)
|
3004001031NRG24051220230600397
|
05/12/2023
|
AMAR MOHAN MOLSOM
|
3004001031WL037641
|
AMAR MOHAN MOLSOM
|
00354
|
PUNB0058220
|
1990
|
1990
|
Processed
|
01/03/2024
|
|
1104443168
|
|
AMAR MOHAN MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMBASSA
|
TR-04-001-012-011/41
(RAIPASSA)
|
3004001031NRG24051220230600486
|
05/12/2023
|
KUMAR SING MOLSOM
|
3004001031WL037644
|
KUMAR SING MOLSOM
|
00354
|
PUNB0058220
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443166
|
|
KUMAR SING MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMBASSA
|
TR-04-001-012-011/62
(RAIPASSA)
|
3004001031NRG24051220230600490
|
05/12/2023
|
PASANDA KANYA MOLSOM
|
3004001031WL037644
|
PASANDA KANYA MOLSOM
|
00354
|
PUNB0058220
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443163
|
|
HEMACHARON MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMBASSA
|
TR-04-001-031-003/299
(RAIPASSA)
|
3004001031NRG24051220230600498
|
05/12/2023
|
PADMINI MOLSOM
|
3004001031WL037644
|
PADMINI MOLSOM
|
00354
|
PUNB0058220
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1104443164
|
|
PADMINI MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16566
|
16566
|
|
|
|
|
|
|
|
|
34
|
AMBASSA
|
TR-04-001-012-009/128
(RAIPASSA)
|
3004001031NRG24051220230600511
|
05/12/2023
|
Bimal Kalai
|
3004001031WL037645
|
Bimal Kalai
|
00415
|
SBIN0011797
|
1827
|
1827
|
Processed
|
01/03/2024
|
|
1104443190
|
|
TILAKTAMA KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMBASSA
|
TR-04-001-012-009/20
(RAIPASSA)
|
3004001031NRG24051220230600515
|
05/12/2023
|
KARNA DEBBARMA
|
3004001031WL037645
|
KARNA DEBBARMA
|
00415
|
SBIN0011797
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1104443195
|
|
MR KARNA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBASSA
|
TR-04-001-012-009/201
(RAIPASSA)
|
3004001031NRG24051220230600447
|
05/12/2023
|
SAIJYA RANI MOLSOM
|
3004001031WL037643
|
SAIJYA RANI MOLSOM
|
00415
|
SBIN0011797
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
1104443201
|
|
MRS SAIJYA RANI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBASSA
|
TR-04-001-012-009/203
(RAIPASSA)
|
3004001031NRG24051220230600448
|
05/12/2023
|
RAMPRASAD REANG
|
3004001031WL037643
|
RAMPRASAD REANG
|
00415
|
SBIN0011797
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
1104443202
|
|
MR RAMPRASAD REANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBASSA
|
TR-04-001-012-009/49
(RAIPASSA)
|
3004001031NRG24051220230600517
|
05/12/2023
|
Subash Guala
|
3004001031WL037645
|
Subash Guala
|
00415
|
SBIN0011797
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1104443194
|
|
MR SUBASH GOWALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMBASSA
|
TR-04-001-012-010/106
(RAIPASSA)
|
3004001031NRG24051220230600519
|
05/12/2023
|
Lalompuia Molsom
|
3004001031WL037645
|
Lalompuia Molsom
|
00415
|
SBIN0011797
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1104443188
|
|
MR LALAWMPUIA MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBASSA
|
TR-04-001-012-010/125
(RAIPASSA)
|
3004001031NRG24051220230600523
|
05/12/2023
|
Sudhani Reang
|
3004001031WL037645
|
Sudhani Reang
|
00415
|
SBIN0011797
|
1421
|
1421
|
Processed
|
29/02/2024
|
|
1104443205
|
|
SUDHANI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
AMBASSA
|
TR-04-001-031-005/213
(RAIPASSA)
|
3004001031NRG24051220230600457
|
05/12/2023
|
Punam Santi Molsom
|
3004001031WL037643
|
Punam Santi Molsom
|
00415
|
SBIN0011797
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
1104443198
|
|
MISS PUNAM SANTI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBASSA
|
TR-04-001-031-005/303
(RAIPASSA)
|
3004001031NRG24051220230600534
|
05/12/2023
|
Sandya Rani Kalai
|
3004001031WL037645
|
Sandya Rani Kalai
|
00415
|
SBIN0011797
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443189
|
|
SANDYA RANI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17428
|
17428
|
|
|
|
|
|
|
|
|
43
|
AMBASSA
|
TR-04-001-012-005/29
(RAIPASSA)
|
3004001031NRG24051220230600445
|
05/12/2023
|
GABINDA REANG
|
3004001031WL037643
|
GABINDA REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104443100
|
|
GABINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-012-009/30
(RAIPASSA)
|
3004001031NRG24051220230600697
|
05/12/2023
|
LAXMI PATI MOLSOM
|
3004001031WL037654
|
LAXMI PATI MOLSOM
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
01/03/2024
|
|
1104443097
|
|
LAXMI PATI MOLSOM W/O AMLA KANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-012-010/121
(RAIPASSA)
|
3004001031NRG24051220230600463
|
05/12/2023
|
Bagan Kanya Molsom
|
3004001031WL037644
|
Bagan Kanya Molsom
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
01/03/2024
|
|
1104443090
|
|
BAGAN KANYA MOLSAM W/O-HRIDAY BHAKTA MOL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-012-011/106
(RAIPASSA)
|
3004001031NRG24051220230600687
|
05/12/2023
|
Padmaham Molsom
|
3004001031WL037653
|
Padmaham Molsom
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
1104443088
|
|
Mrs. PADMAHAM MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBASSA
|
TR-04-001-012-011/128
(RAIPASSA)
|
3004001031NRG24051220230600451
|
05/12/2023
|
SHIBANI DEBBARMA
|
3004001031WL037643
|
SHIBANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104443091
|
|
SHIBANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-012-011/54
(RAIPASSA)
|
3004001031NRG24051220230600690
|
05/12/2023
|
YASDAMONTI MOLSOM
|
3004001031WL037653
|
YASDAMONTI MOLSOM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104443092
|
|
YASHODA MANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
AMBASSA
|
TR-04-001-031-003/306
(RAIPASSA)
|
3004001031NRG24051220230600499
|
05/12/2023
|
Manikpati Molsom
|
3004001031WL037644
|
Manikpati Molsom
|
00458
|
PUNB0RRBTGB
|
406
|
406
|
Processed
|
01/03/2024
|
|
1104443095
|
|
MANIKPATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10293
|
10293
|
|
|
|
|
|
|
|
|
50
|
AMBASSA
|
TR-04-001-012-008/238
(RAIPASSA)
|
3004001031NRG24051220230600460
|
05/12/2023
|
Bikash Das
|
3004001031WL037644
|
Bikash Das
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
01/03/2024
|
|
1104443093
|
|
BIKASH DAS S/O KHETRA MN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-012-009/119
(RAIPASSA)
|
3004001031NRG24051220230600694
|
05/12/2023
|
DEBANTI REANG
|
3004001031WL037654
|
DEBANTI REANG
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
01/03/2024
|
|
1104443087
|
|
DEBANTI REANG (DEBBARMA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
AMBASSA
|
TR-04-001-012-010/104
(RAIPASSA)
|
3004001031NRG24051220230600462
|
05/12/2023
|
Naresh Choudhary
|
3004001031WL037644
|
Naresh Choudhary
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
01/03/2024
|
|
1104443099
|
|
NARESH CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
AMBASSA
|
TR-04-001-012-010/22
(RAIPASSA)
|
3004001031NRG24051220230600466
|
05/12/2023
|
SUMA CHOWDHURY
|
3004001031WL037644
|
SUMA CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
406
|
406
|
Processed
|
01/03/2024
|
|
1104443102
|
|
SUMA CHOWDHURY W/O BIMAL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
AMBASSA
|
TR-04-001-012-010/26
(RAIPASSA)
|
3004001031NRG24051220230600681
|
05/12/2023
|
BIJOY KUMARI MALSOM
|
3004001031WL037653
|
BIJOY KUMARI MALSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104443101
|
|
BIJOY KUMARI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
AMBASSA
|
TR-04-001-012-010/33
(RAIPASSA)
|
3004001031NRG24051220230600704
|
05/12/2023
|
Basipati Molsom
|
3004001031WL037654
|
Basipati Molsom
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
01/03/2024
|
|
1104443094
|
|
BASIPATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
AMBASSA
|
TR-04-001-012-010/74
(RAIPASSA)
|
3004001031NRG24051220230600528
|
05/12/2023
|
B OWTANG PHOM
|
3004001031WL037645
|
B OWTANG PHOM
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443098
|
|
B OWTANG PHOM
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
AMBASSA
|
TR-04-001-012-011/1
(RAIPASSA)
|
3004001031NRG24051220230600470
|
05/12/2023
|
Basan kumar Molsom
|
3004001031WL037644
|
Basan kumar Molsom
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443089
|
|
BASAN KUMAR MOLSAM S/O-UMRABAHADUR MOLSA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
AMBASSA
|
TR-04-001-012-011/112
(RAIPASSA)
|
3004001031NRG24051220230600711
|
05/12/2023
|
Mohanbahadur Molsom
|
3004001031WL037654
|
Mohanbahadur Molsom
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
01/03/2024
|
|
1104443096
|
|
MOHANBAHADUR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
AMBASSA
|
TR-04-001-012-011/4
(RAIPASSA)
|
3004001031NRG24051220230600485
|
05/12/2023
|
MAHADHAN MOLSOM
|
3004001031WL037644
|
MAHADHAN MOLSOM
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443103
|
|
MAHADHAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
AMBASSA
|
TR-04-001-012-011/64
(RAIPASSA)
|
3004001031NRG24051220230600491
|
05/12/2023
|
BRIHAT RANI MALSOM
|
3004001031WL037644
|
BRIHAT RANI MALSOM
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
01/03/2024
|
|
1104443086
|
|
BRIHAT RANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16220
|
16220
|
|
|
|
|
|
|
|
|
61
|
AMBASSA
|
TR-04-001-012-005/22
(RAIPASSA)
|
3004001031NRG24051220230600441
|
05/12/2023
|
JALETI REANG
|
3004001031WL037643
|
JALETI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104443107
|
|
JALETI REANG D/O-BAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
AMBASSA
|
TR-04-001-012-005/22
(RAIPASSA)
|
3004001031NRG24051220230600439
|
05/12/2023
|
Naramani Reang
|
3004001031WL037643
|
Naramani Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104443109
|
|
NARAMANI REANG S/O SAGARAY
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
AMBASSA
|
TR-04-001-012-005/23
(RAIPASSA)
|
3004001031NRG24051220230600442
|
05/12/2023
|
LAXMANJOY REANG
|
3004001031WL037643
|
LAXMANJOY REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104443110
|
|
LAXMAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
AMBASSA
|
TR-04-001-012-005/28
(RAIPASSA)
|
3004001031NRG24051220230600444
|
05/12/2023
|
Saisati Reang
|
3004001031WL037643
|
Saisati Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104443104
|
|
SAISATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
AMBASSA
|
TR-04-001-012-005/28
(RAIPASSA)
|
3004001031NRG24051220230600443
|
05/12/2023
|
Satrajoy Reang
|
3004001031WL037643
|
Satrajoy Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
1104443148
|
|
MR SATRAJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBASSA
|
TR-04-001-012-005/31
(RAIPASSA)
|
3004001031NRG24051220230600446
|
05/12/2023
|
Jalerung Reang
|
3004001031WL037643
|
Jalerung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
1104443150
|
|
JALERUNG REANG
|
UCO BANK(607066)
|
|
67
|
AMBASSA
|
TR-04-001-012-005/33
(RAIPASSA)
|
3004001031NRG24051220230600459
|
05/12/2023
|
UDARJOY REANG
|
3004001031WL037644
|
UDARJOY REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443151
|
|
UDARJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
AMBASSA
|
TR-04-001-012-007/217
(RAIPASSA)
|
3004001031NRG24051220230600693
|
05/12/2023
|
Notundoya Molsom
|
3004001031WL037654
|
Notundoya Molsom
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
01/03/2024
|
|
1104443158
|
|
NATUNDAYA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
AMBASSA
|
TR-04-001-012-008/111
(RAIPASSA)
|
3004001031NRG24051220230600502
|
05/12/2023
|
Safia Begam
|
3004001031WL037645
|
Safia Begam
|
00459
|
ICIC00TSCBL
|
609
|
609
|
Processed
|
01/03/2024
|
|
1104443140
|
|
SAPIYA BEGUM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
AMBASSA
|
TR-04-001-012-008/94
(RAIPASSA)
|
3004001031NRG24051220230600503
|
05/12/2023
|
Firuga Begam
|
3004001031WL037645
|
Firuga Begam
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
01/03/2024
|
|
1104443123
|
|
FIRUJA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
AMBASSA
|
TR-04-001-012-009/103
(RAIPASSA)
|
3004001031NRG24051220230600504
|
05/12/2023
|
Biruti Koloi
|
3004001031WL037645
|
Biruti Koloi
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443220
|
|
PINTU KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
AMBASSA
|
TR-04-001-012-009/12
(RAIPASSA)
|
3004001031NRG24051220230600695
|
05/12/2023
|
BAHADUR MOLSOM
|
3004001031WL037654
|
BAHADUR MOLSOM
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
01/03/2024
|
|
1104443115
|
|
BAHADUR MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
AMBASSA
|
TR-04-001-012-009/122
(RAIPASSA)
|
3004001031NRG24051220230600508
|
05/12/2023
|
Bhagya poti Reang
|
3004001031WL037645
|
Bhagya poti Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443144
|
|
BHAGYA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
AMBASSA
|
TR-04-001-012-009/124
(RAIPASSA)
|
3004001031NRG24051220230600509
|
05/12/2023
|
NIDHAN LAXMI KALAI
|
3004001031WL037645
|
NIDHAN LAXMI KALAI
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443221
|
|
NIDHAN LAXMI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
AMBASSA
|
TR-04-001-012-009/124
(RAIPASSA)
|
3004001031NRG24051220230600510
|
05/12/2023
|
Ratna Kalai
|
3004001031WL037645
|
Ratna Kalai
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
29/02/2024
|
|
1104443139
|
|
Miss. RATNA KALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMBASSA
|
TR-04-001-012-009/136
(RAIPASSA)
|
3004001031NRG24051220230600512
|
05/12/2023
|
Jeshmi Molsom
|
3004001031WL037645
|
Jeshmi Molsom
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443145
|
|
JASMI MOLSOM
|
CANARA BANK(508532)
|
|
77
|
AMBASSA
|
TR-04-001-012-009/199
(RAIPASSA)
|
3004001031NRG24051220230600514
|
05/12/2023
|
Namita Molsom
|
3004001031WL037645
|
Namita Molsom
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
29/02/2024
|
|
1104443117
|
|
Namita Malsom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
AMBASSA
|
TR-04-001-012-009/47
(RAIPASSA)
|
3004001031NRG24051220230600698
|
05/12/2023
|
Jharna Debbarma
|
3004001031WL037654
|
Jharna Debbarma
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104443114
|
|
JHARNA DEBBARMA W/O BISWAMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
AMBASSA
|
TR-04-001-012-010/103
(RAIPASSA)
|
3004001031NRG24051220230600461
|
05/12/2023
|
Gita Choudhuri
|
3004001031WL037644
|
Gita Choudhuri
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1104443135
|
|
GITA CHOWDHURY W/O HARISH CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
AMBASSA
|
TR-04-001-012-010/109
(RAIPASSA)
|
3004001031NRG24051220230600520
|
05/12/2023
|
SAMIR KALAI
|
3004001031WL037645
|
SAMIR KALAI
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443111
|
|
SAMIR KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
AMBASSA
|
TR-04-001-012-010/114
(RAIPASSA)
|
3004001031NRG24051220230600522
|
05/12/2023
|
CHANDRA KUMAR MOLSOM
|
3004001031WL037645
|
CHANDRA KUMAR MOLSOM
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
29/02/2024
|
|
1104443119
|
|
CHANDRA KUMAR MOLSOM
|
UCO BANK(607066)
|
|
82
|
AMBASSA
|
TR-04-001-012-010/116
(RAIPASSA)
|
3004001031NRG24051220230600678
|
05/12/2023
|
Sahabahadur Molsom
|
3004001031WL037653
|
Sahabahadur Molsom
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
1104443133
|
|
Mr. SAHA BAHADUR MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMBASSA
|
TR-04-001-012-010/142
(RAIPASSA)
|
3004001031NRG24051220230600524
|
05/12/2023
|
Binamala Devbarma
|
3004001031WL037645
|
Binamala Devbarma
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
01/03/2024
|
|
1104443159
|
|
BINAMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
AMBASSA
|
TR-04-001-012-010/143
(RAIPASSA)
|
3004001031NRG24051220230600449
|
05/12/2023
|
Taisarbari Molsom
|
3004001031WL037643
|
Taisarbari Molsom
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104443113
|
|
TEISARBASI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
AMBASSA
|
TR-04-001-012-010/153
(RAIPASSA)
|
3004001031NRG24051220230600465
|
05/12/2023
|
Minagsanti Molsom
|
3004001031WL037644
|
Minagsanti Molsom
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443137
|
|
MRINAL SANTI MOLSOM
|
CANARA BANK(508532)
|
|
86
|
AMBASSA
|
TR-04-001-012-010/161
(RAIPASSA)
|
3004001031NRG24051220230600450
|
05/12/2023
|
Purbanath Molsom
|
3004001031WL037643
|
Purbanath Molsom
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104443217
|
|
PURBANATH MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
AMBASSA
|
TR-04-001-012-010/172
(RAIPASSA)
|
3004001031NRG24051220230600680
|
05/12/2023
|
Kailimonti Molsom
|
3004001031WL037653
|
Kailimonti Molsom
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
1104443120
|
|
MRS KALIMANTI MALSAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBASSA
|
TR-04-001-012-010/182
(RAIPASSA)
|
3004001031NRG24051220230600393
|
05/12/2023
|
Balati Debbarma
|
3004001031WL037641
|
Balati Debbarma
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
29/02/2024
|
|
1104443218
|
|
MRS BALATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBASSA
|
TR-04-001-012-010/187
(RAIPASSA)
|
3004001031NRG24051220230600525
|
05/12/2023
|
Chinta dhan Molsom
|
3004001031WL037645
|
Chinta dhan Molsom
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
01/03/2024
|
|
1104443138
|
|
CHINTA DHAN MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
AMBASSA
|
TR-04-001-012-010/188
(RAIPASSA)
|
3004001031NRG24051220230600699
|
05/12/2023
|
Rasamala Debbarma
|
3004001031WL037654
|
Rasamala Debbarma
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
01/03/2024
|
|
1104443142
|
|
RASAMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
AMBASSA
|
TR-04-001-012-010/27
(RAIPASSA)
|
3004001031NRG24051220230600701
|
05/12/2023
|
Sahdaya Malsom
|
3004001031WL037654
|
Sahdaya Malsom
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
01/03/2024
|
|
1104443105
|
|
SAHADAYA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
AMBASSA
|
TR-04-001-012-010/37
(RAIPASSA)
|
3004001031NRG24051220230600682
|
05/12/2023
|
Upabahadur Molsom
|
3004001031WL037653
|
Upabahadur Molsom
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104443129
|
|
UPABAHADUR MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMBASSA
|
TR-04-001-012-010/40
(RAIPASSA)
|
3004001031NRG24051220230600705
|
05/12/2023
|
Atwng Siam Molsom
|
3004001031WL037654
|
Atwng Siam Molsom
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
29/02/2024
|
|
1104443106
|
|
Miss. ATWNG SIAM MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMBASSA
|
TR-04-001-012-010/5
(RAIPASSA)
|
3004001031NRG24051220230600684
|
05/12/2023
|
Sita Rani molsom
|
3004001031WL037653
|
Sita Rani molsom
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
1104443116
|
|
Mrs. SITARANI MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMBASSA
|
TR-04-001-012-010/56
(RAIPASSA)
|
3004001031NRG24051220230600527
|
05/12/2023
|
Banamali Debbarma
|
3004001031WL037645
|
Banamali Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443126
|
|
SANTI KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
AMBASSA
|
TR-04-001-012-010/56
(RAIPASSA)
|
3004001031NRG24051220230600526
|
05/12/2023
|
Shanti Kumar Debbarma
|
3004001031WL037645
|
Shanti Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Rejected
|
29/02/2024
|
|
1104443216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
AMBASSA
|
TR-04-001-012-010/65
(RAIPASSA)
|
3004001031NRG24051220230600467
|
05/12/2023
|
Tuinaiti Deb Barma
|
3004001031WL037644
|
Tuinaiti Deb Barma
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
29/02/2024
|
|
1104443121
|
|
MRS TUNATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMBASSA
|
TR-04-001-012-010/76
(RAIPASSA)
|
3004001031NRG24051220230600468
|
05/12/2023
|
SAMPATI DEBBARMA
|
3004001031WL037644
|
SAMPATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
01/03/2024
|
|
1104443161
|
|
SAMPATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
AMBASSA
|
TR-04-001-012-010/88
(RAIPASSA)
|
3004001031NRG24051220230600708
|
05/12/2023
|
Karmapati malsom
|
3004001031WL037654
|
Karmapati malsom
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
29/02/2024
|
|
1104443141
|
|
MRS KARMAPATI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMBASSA
|
TR-04-001-012-010/89
(RAIPASSA)
|
3004001031NRG24051220230600709
|
05/12/2023
|
Pusemanik Molsom
|
3004001031WL037654
|
Pusemanik Molsom
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
01/03/2024
|
|
1104443118
|
|
PUSE MANIK MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
AMBASSA
|
TR-04-001-012-010/91
(RAIPASSA)
|
3004001031NRG24051220230600469
|
05/12/2023
|
Sipra Das
|
3004001031WL037644
|
Sipra Das
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
01/03/2024
|
|
1104443122
|
|
SWPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
AMBASSA
|
TR-04-001-012-011/123
(RAIPASSA)
|
3004001031NRG24051220230600472
|
05/12/2023
|
Swapna Debbarma
|
3004001031WL037644
|
Swapna Debbarma
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
01/03/2024
|
|
1104443146
|
|
SWAPNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
AMBASSA
|
TR-04-001-012-011/129
(RAIPASSA)
|
3004001031NRG24051220230600452
|
05/12/2023
|
Satya ranjan Debbarma
|
3004001031WL037643
|
Satya ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104443147
|
|
SATYARANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
AMBASSA
|
TR-04-001-012-011/139
(RAIPASSA)
|
3004001031NRG24051220230600396
|
05/12/2023
|
Sanjay Hrangkhawl
|
3004001031WL037641
|
Sanjay Hrangkhawl
|
00459
|
ICIC00TSCBL
|
199
|
199
|
Processed
|
01/03/2024
|
|
1104443149
|
|
SANJAY HRANGKHAWL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
AMBASSA
|
TR-04-001-012-011/16
(RAIPASSA)
|
3004001031NRG24051220230600473
|
05/12/2023
|
Mohan bahadur Molsom
|
3004001031WL037644
|
Mohan bahadur Molsom
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443214
|
|
MOHAN BAHADUR MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
AMBASSA
|
TR-04-001-012-011/19
(RAIPASSA)
|
3004001031NRG24051220230600475
|
05/12/2023
|
Dhandakar Bahadur Molsom
|
3004001031WL037644
|
Dhandakar Bahadur Molsom
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
01/03/2024
|
|
1104443127
|
|
DHANDHAKARBAHADUR MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
AMBASSA
|
TR-04-001-012-011/23
(RAIPASSA)
|
3004001031NRG24051220230600476
|
05/12/2023
|
ALDI RAM MOSOM
|
3004001031WL037644
|
ALDI RAM MOSOM
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443156
|
|
ALDI RAM MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
AMBASSA
|
TR-04-001-012-011/25
(RAIPASSA)
|
3004001031NRG24051220230600477
|
05/12/2023
|
Udharbakti Molsom
|
3004001031WL037644
|
Udharbakti Molsom
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443130
|
|
UDAR BHAKTI MOLSOM W/O SABITRI KR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
AMBASSA
|
TR-04-001-012-011/26
(RAIPASSA)
|
3004001031NRG24051220230600478
|
05/12/2023
|
Gopan laxmi molson
|
3004001031WL037644
|
Gopan laxmi molson
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443132
|
|
RAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
AMBASSA
|
TR-04-001-012-011/28
(RAIPASSA)
|
3004001031NRG24051220230600480
|
05/12/2023
|
Madhanbir Molsom
|
3004001031WL037644
|
Madhanbir Molsom
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443131
|
|
MADAN BIR MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
AMBASSA
|
TR-04-001-012-011/29
(RAIPASSA)
|
3004001031NRG24051220230600481
|
05/12/2023
|
Dhandakar bakta Molsom
|
3004001031WL037644
|
Dhandakar bakta Molsom
|
00459
|
ICIC00TSCBL
|
406
|
406
|
Processed
|
01/03/2024
|
|
1104443215
|
|
DANDAKAR BHAKTA MOLSOM
|
CANARA BANK(508532)
|
|
112
|
AMBASSA
|
TR-04-001-012-011/292
(RAIPASSA)
|
3004001031NRG24051220230600482
|
05/12/2023
|
Rabisom Malsam
|
3004001031WL037644
|
Rabisom Malsam
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443157
|
|
RABISAM MALSAM
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
AMBASSA
|
TR-04-001-012-011/33
(RAIPASSA)
|
3004001031NRG24051220230600483
|
05/12/2023
|
Barat dhan Molsom
|
3004001031WL037644
|
Barat dhan Molsom
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443128
|
|
PABAN HARI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
AMBASSA
|
TR-04-001-012-011/46
(RAIPASSA)
|
3004001031NRG24051220230600487
|
05/12/2023
|
Amarmanik Molsom
|
3004001031WL037644
|
Amarmanik Molsom
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443125
|
|
AMARMANIK MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
AMBASSA
|
TR-04-001-012-011/59
(RAIPASSA)
|
3004001031NRG24051220230600399
|
05/12/2023
|
Kritidhan Molsom
|
3004001031WL037641
|
Kritidhan Molsom
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
01/03/2024
|
|
1104443136
|
|
RAMBAHADUR MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
AMBASSA
|
TR-04-001-012-011/61
(RAIPASSA)
|
3004001031NRG24051220230600489
|
05/12/2023
|
Kishore Chandra Molsom
|
3004001031WL037644
|
Kishore Chandra Molsom
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1104443112
|
|
Mr. KISHORE CHANDRA MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
AMBASSA
|
TR-04-001-012-011/8
(RAIPASSA)
|
3004001031NRG24051220230600493
|
05/12/2023
|
Parambakti Molsom
|
3004001031WL037644
|
Parambakti Molsom
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443124
|
|
PARAMBHAKTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
AMBASSA
|
TR-04-001-012-011/9
(RAIPASSA)
|
3004001031NRG24051220230600494
|
05/12/2023
|
MANOJ PATI SANGMA
|
3004001031WL037644
|
MANOJ PATI SANGMA
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
01/03/2024
|
|
1104443108
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AMBASSA
|
TR-04-001-012-011/90
(RAIPASSA)
|
3004001031NRG24051220230600495
|
05/12/2023
|
Biswakanya Debbarma
|
3004001031WL037644
|
Biswakanya Debbarma
|
00459
|
ICIC00TSCBL
|
609
|
609
|
Processed
|
01/03/2024
|
|
1104443134
|
|
BISHWAKANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
AMBASSA
|
TR-04-001-031-001/246
(RAIPASSA)
|
3004001031NRG24051220230600712
|
05/12/2023
|
Padma Mala Debbarma
|
3004001031WL037654
|
Padma Mala Debbarma
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
01/03/2024
|
|
1104443154
|
|
PADMA MALA DEBBARMA WO RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
AMBASSA
|
TR-04-001-031-001/261
(RAIPASSA)
|
3004001031NRG24051220230600453
|
05/12/2023
|
Salem Debbarma
|
3004001031WL037643
|
Salem Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104443155
|
|
SALEM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
AMBASSA
|
TR-04-001-031-003/294
(RAIPASSA)
|
3004001031NRG24051220230600454
|
05/12/2023
|
Taru Lata Debbarma
|
3004001031WL037643
|
Taru Lata Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104443143
|
|
TARU LATA DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
AMBASSA
|
TR-04-001-031-003/301
(RAIPASSA)
|
3004001031NRG24051220230600455
|
05/12/2023
|
PRASENJIT DAS
|
3004001031WL037643
|
PRASENJIT DAS
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104443162
|
|
PRASENJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AMBASSA
|
TR-04-001-031-003/310
(RAIPASSA)
|
3004001031NRG24051220230600531
|
05/12/2023
|
Dhanya Laxmi Molsom
|
3004001031WL037645
|
Dhanya Laxmi Molsom
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443219
|
|
DHANYA LAXMI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AMBASSA
|
TR-04-001-031-005/216
(RAIPASSA)
|
3004001031NRG24051220230600532
|
05/12/2023
|
Tapan Debbarma
|
3004001031WL037645
|
Tapan Debbarma
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
01/03/2024
|
|
1104443152
|
|
TAPAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
AMBASSA
|
TR-04-001-031-005/224
(RAIPASSA)
|
3004001031NRG24051220230600533
|
05/12/2023
|
KAMAL CHANDRA MOLSOM
|
3004001031WL037645
|
KAMAL CHANDRA MOLSOM
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1104443153
|
|
KAMAL CHANDRA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
AMBASSA
|
TR-04-001-031-005/303
(RAIPASSA)
|
3004001031NRG24051220230600535
|
05/12/2023
|
Sushanta Kalai
|
3004001031WL037645
|
Sushanta Kalai
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1104443160
|
|
MR SUSHANTA KALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117273
|
117273
|
|
|
|
|
|
|
|
|
128
|
AMBASSA
|
TR-04-001-012-009/11
(RAIPASSA)
|
3004001031NRG24051220230600506
|
05/12/2023
|
DEBARI MOLSOM
|
3004001031WL037645
|
DEBARI MOLSOM
|
00462
|
UCBA0002832
|
1218
|
1218
|
Processed
|
29/02/2024
|
|
1104443176
|
|
DEBARI MOLSOM
|
UCO BANK(607066)
|
|
129
|
AMBASSA
|
TR-04-001-012-010/16
(RAIPASSA)
|
3004001031NRG24051220230600392
|
05/12/2023
|
BISWALAKSHMI DEBBARMA
|
3004001031WL037641
|
BISWALAKSHMI DEBBARMA
|
00462
|
UCBA0002832
|
1592
|
1592
|
Processed
|
29/02/2024
|
|
1104443185
|
|
BISWALAKSHMI DEBBARMA
|
UCO BANK(607066)
|
|
130
|
AMBASSA
|
TR-04-001-012-010/31
(RAIPASSA)
|
3004001031NRG24051220230600702
|
05/12/2023
|
Swargamonti Molsom
|
3004001031WL037654
|
Swargamonti Molsom
|
00462
|
UCBA0002832
|
1827
|
1827
|
Processed
|
29/02/2024
|
|
1104443187
|
|
SWARGAMANTI MOLSOM
|
UCO BANK(607066)
|
|
131
|
AMBASSA
|
TR-04-001-012-010/43
(RAIPASSA)
|
3004001031NRG24051220230600706
|
05/12/2023
|
Khusidhan Molsom
|
3004001031WL037654
|
Khusidhan Molsom
|
00462
|
UCBA0002832
|
1827
|
1827
|
Processed
|
29/02/2024
|
|
1104443172
|
|
KHUSIDHAN MOLSOM
|
UCO BANK(607066)
|
|
132
|
AMBASSA
|
TR-04-001-012-010/87
(RAIPASSA)
|
3004001031NRG24051220230600394
|
05/12/2023
|
Anjana Debbarma
|
3004001031WL037641
|
Anjana Debbarma
|
00462
|
UCBA0002832
|
1990
|
1990
|
Processed
|
29/02/2024
|
|
1104443182
|
|
ANGANA DEBBARMA
|
UCO BANK(607066)
|
|
133
|
AMBASSA
|
TR-04-001-012-010/93
(RAIPASSA)
|
3004001031NRG24051220230600686
|
05/12/2023
|
Lakhipati Molsom
|
3004001031WL037653
|
Lakhipati Molsom
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
1104443186
|
|
LAKHIPATI MOLSOM
|
UCO BANK(607066)
|
|
134
|
AMBASSA
|
TR-04-001-012-011/107
(RAIPASSA)
|
3004001031NRG24051220230600395
|
05/12/2023
|
Amar Bahadur Molsom
|
3004001031WL037641
|
Amar Bahadur Molsom
|
00462
|
UCBA0002832
|
1990
|
1990
|
Processed
|
29/02/2024
|
|
1104443211
|
|
AMAR BAHADUR MALSOM
|
UCO BANK(607066)
|
|
135
|
AMBASSA
|
TR-04-001-012-011/11
(RAIPASSA)
|
3004001031NRG24051220230600471
|
05/12/2023
|
Pasandhapati Molsom
|
3004001031WL037644
|
Pasandhapati Molsom
|
00462
|
UCBA0002832
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1104443173
|
|
PACHHANDA PATI MOLSOM
|
UCO BANK(607066)
|
|
136
|
AMBASSA
|
TR-04-001-012-011/58
(RAIPASSA)
|
3004001031NRG24051220230600398
|
05/12/2023
|
Pasandadaya Molsom
|
3004001031WL037641
|
Pasandadaya Molsom
|
00462
|
UCBA0002832
|
1990
|
1990
|
Processed
|
29/02/2024
|
|
1104443174
|
|
PACHHANDA DAY MOLSOM
|
UCO BANK(607066)
|
|
137
|
AMBASSA
|
TR-04-001-012-011/71
(RAIPASSA)
|
3004001031NRG24051220230600492
|
05/12/2023
|
Sumati Molsom
|
3004001031WL037644
|
Sumati Molsom
|
00462
|
UCBA0002832
|
1827
|
1827
|
Processed
|
29/02/2024
|
|
1104443175
|
|
SUMATI MOLSOM
|
UCO BANK(607066)
|
|
138
|
AMBASSA
|
TR-04-001-031-002/296
(RAIPASSA)
|
3004001031NRG24051220230600496
|
05/12/2023
|
CABLE KRISHNA MOLSOM
|
3004001031WL037644
|
CABLE KRISHNA MOLSOM
|
00462
|
UCBA0002832
|
609
|
609
|
Processed
|
29/02/2024
|
|
1104443180
|
|
CABLE KRISHNA MALSOM
|
UCO BANK(607066)
|
|
139
|
AMBASSA
|
TR-04-001-031-002/302
(RAIPASSA)
|
3004001031NRG24051220230600714
|
05/12/2023
|
DAYAMANTI MOLSOM
|
3004001031WL037654
|
DAYAMANTI MOLSOM
|
00462
|
UCBA0002832
|
609
|
609
|
Processed
|
01/03/2024
|
|
1104443177
|
|
DAYAMANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
AMBASSA
|
TR-04-001-031-002/305
(RAIPASSA)
|
3004001031NRG24051220230600691
|
05/12/2023
|
DANASHWARI MOLSOM
|
3004001031WL037653
|
DANASHWARI MOLSOM
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104443184
|
|
DHANASWARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
AMBASSA
|
TR-04-001-031-002/305
(RAIPASSA)
|
3004001031NRG24051220230600692
|
05/12/2023
|
JAITHANKUNG KUKI
|
3004001031WL037653
|
JAITHANKUNG KUKI
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
1104443183
|
|
JAITHANKUNG KUKI
|
UCO BANK(607066)
|
|
142
|
AMBASSA
|
TR-04-001-031-003/297
(RAIPASSA)
|
3004001031NRG24051220230600497
|
05/12/2023
|
DASHAT MANTI MALSOM
|
3004001031WL037644
|
DASHAT MANTI MALSOM
|
00462
|
UCBA0002832
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1104443179
|
|
DASHAT MANTI MALSOM
|
UCO BANK(607066)
|
|
143
|
AMBASSA
|
TR-04-001-031-005/213
(RAIPASSA)
|
3004001031NRG24051220230600456
|
05/12/2023
|
Dayal Manik Molsom
|
3004001031WL037643
|
Dayal Manik Molsom
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104443178
|
|
DAYAL MANIK MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
AMBASSA
|
TR-04-001-031-005/222
(RAIPASSA)
|
3004001031NRG24051220230600458
|
05/12/2023
|
RAJYA MANIK MOLSOM
|
3004001031WL037643
|
RAJYA MANIK MOLSOM
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
1104443181
|
|
RAJYA MANIK MOLSOM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29609
|
29609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248102
|
248102
|
|
|
|
|
|
|
|