|
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-04-001-012-005/17
(RAIPASSA)
|
3004001031NRG23191220220522872
|
19/12/2022
|
Kastarai Reang
|
3004001031WL0057637
|
Kastarai Reang
|
00078
|
CNRB0004186
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632169
|
|
KASTARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMBASSA
|
TR-04-001-012-005/5
(RAIPASSA)
|
3004001031NRG23191220220523239
|
19/12/2022
|
MANDIRSIYAM MOLSOM
|
3004001031WL0057663
|
MANDIRSIYAM MOLSOM
|
00078
|
CNRB0004186
|
2120
|
2120
|
Processed
|
23/12/2022
|
|
7376632181
|
|
MANDIRSIYAM MOLSOM W/O SANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMBASSA
|
TR-04-001-012-009/111
(RAIPASSA)
|
3004001031NRG23191220220523320
|
19/12/2022
|
Katirung Reang
|
3004001031WL0057670
|
Katirung Reang
|
00078
|
CNRB0004186
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632186
|
|
Katirung Reang
|
CANARA BANK(508532)
|
|
4
|
AMBASSA
|
TR-04-001-012-009/202
(RAIPASSA)
|
3004001031NRG23191220220522815
|
19/12/2022
|
DHRUBA MANI MOLSOM
|
3004001031WL0057632
|
DHRUBA MANI MOLSOM
|
00078
|
CNRB0004186
|
1960
|
1960
|
Processed
|
23/12/2022
|
|
7376632150
|
|
DHRUBAMANI MOLSOM
|
CANARA BANK(508532)
|
|
5
|
AMBASSA
|
TR-04-001-012-009/204
(RAIPASSA)
|
3004001031NRG23191220220522883
|
19/12/2022
|
BILAI BHAKTI MOLSOM
|
3004001031WL0057637
|
BILAI BHAKTI MOLSOM
|
00078
|
CNRB0004186
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632160
|
|
BILAIBAKTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-012-009/3
(RAIPASSA)
|
3004001031NRG23191220220523210
|
19/12/2022
|
Chandra Mohan Molsom
|
3004001031WL0057659
|
Chandra Mohan Molsom
|
00078
|
CNRB0004186
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632176
|
|
CHANDRA MOHAN MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMBASSA
|
TR-04-001-012-009/44
(RAIPASSA)
|
3004001031NRG23191220220525841
|
19/12/2022
|
Tirtharani Reang
|
3004001031WL0057830
|
Tirtharani Reang
|
00078
|
CNRB0004186
|
1608
|
1608
|
Processed
|
24/12/2022
|
|
7376632187
|
|
PARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMBASSA
|
TR-04-001-012-009/69
(RAIPASSA)
|
3004001031NRG23191220220522890
|
19/12/2022
|
BIDHAN MANTI MOLSOM
|
3004001031WL0057638
|
BIDHAN MANTI MOLSOM
|
00078
|
CNRB0004186
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632174
|
|
BIDHAN MANTI MOLSOM
|
CANARA BANK(508532)
|
|
9
|
AMBASSA
|
TR-04-001-012-010/105
(RAIPASSA)
|
3004001031NRG23191220220523195
|
19/12/2022
|
SHIB KUMAR MOLSOM
|
3004001031WL0057658
|
SHIB KUMAR MOLSOM
|
00078
|
CNRB0004186
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632167
|
|
SHIB KUMAR MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMBASSA
|
TR-04-001-012-010/112
(RAIPASSA)
|
3004001031NRG23191220220523242
|
19/12/2022
|
Kritisana Molsom
|
3004001031WL0057663
|
Kritisana Molsom
|
00078
|
CNRB0004186
|
2120
|
2120
|
Processed
|
23/12/2022
|
|
7376632156
|
|
KRITI SANTI MOLSOM
|
CANARA BANK(508532)
|
|
11
|
AMBASSA
|
TR-04-001-012-010/126
(RAIPASSA)
|
3004001031NRG23191220220523220
|
19/12/2022
|
RABIKANYA DEBBARMA
|
3004001031WL0057661
|
RABIKANYA DEBBARMA
|
00078
|
CNRB0004186
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632183
|
|
RABIKANYA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
AMBASSA
|
TR-04-001-012-010/133
(RAIPASSA)
|
3004001031NRG23191220220523221
|
19/12/2022
|
BIRENDRA DEBBARMA
|
3004001031WL0057661
|
BIRENDRA DEBBARMA
|
00078
|
CNRB0004186
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632171
|
|
birendra debbarma
|
CANARA BANK(508532)
|
|
13
|
AMBASSA
|
TR-04-001-012-010/166
(RAIPASSA)
|
3004001031NRG23191220220522849
|
19/12/2022
|
SARPAN BHAKTI MOLSOM
|
3004001031WL0057634
|
SARPAN BHAKTI MOLSOM
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632179
|
|
SARPAN BHAKTI MOLSOM
|
CANARA BANK(508532)
|
|
14
|
AMBASSA
|
TR-04-001-012-010/170
(RAIPASSA)
|
3004001031NRG23191220220525441
|
19/12/2022
|
MAHILA PADA MOLSOM
|
3004001031WL0057816
|
MAHILA PADA MOLSOM
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632151
|
|
MAHILAPADA MOLSOM
|
UCO BANK(607066)
|
|
15
|
AMBASSA
|
TR-04-001-012-010/171
(RAIPASSA)
|
3004001031NRG23191220220523287
|
19/12/2022
|
Saijaram Reang
|
3004001031WL0057667
|
Saijaram Reang
|
00078
|
CNRB0004186
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632153
|
|
SAYYARAM REANG
|
CANARA BANK(508532)
|
|
16
|
AMBASSA
|
TR-04-001-012-010/172
(RAIPASSA)
|
3004001031NRG23191220220525442
|
19/12/2022
|
Manikbabu Molsom
|
3004001031WL0057816
|
Manikbabu Molsom
|
00078
|
CNRB0004186
|
1809
|
1809
|
Processed
|
23/12/2022
|
|
7376632152
|
|
MANIK BABU MOLSOM
|
CANARA BANK(508532)
|
|
17
|
AMBASSA
|
TR-04-001-012-010/177
(RAIPASSA)
|
3004001031NRG23191220220525443
|
19/12/2022
|
Ranamonti Molsom
|
3004001031WL0057816
|
Ranamonti Molsom
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376632180
|
|
RANAMANTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMBASSA
|
TR-04-001-012-010/181
(RAIPASSA)
|
3004001031NRG23191220220522903
|
19/12/2022
|
Dayalmanti Molsom
|
3004001031WL0057640
|
Dayalmanti Molsom
|
00078
|
CNRB0004186
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632162
|
|
DAYAL MONTI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMBASSA
|
TR-04-001-012-010/189
(RAIPASSA)
|
3004001031NRG23191220220522818
|
19/12/2022
|
DAYASIAM MOLSOM
|
3004001031WL0057632
|
DAYASIAM MOLSOM
|
00078
|
CNRB0004186
|
1960
|
1960
|
Processed
|
24/12/2022
|
|
7376632178
|
|
PRADIP KR. MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMBASSA
|
TR-04-001-012-010/88
(RAIPASSA)
|
3004001031NRG23191220220522861
|
19/12/2022
|
DHANA BHAGYA MOLSOM
|
3004001031WL0057635
|
DHANA BHAGYA MOLSOM
|
00078
|
CNRB0004186
|
1608
|
1608
|
Processed
|
24/12/2022
|
|
7376632188
|
|
DHAINA BHAGYA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMBASSA
|
TR-04-001-012-010/92
(RAIPASSA)
|
3004001031NRG23191220220523245
|
19/12/2022
|
Romanidaya Molsom
|
3004001031WL0057663
|
Romanidaya Molsom
|
00078
|
CNRB0004186
|
2120
|
2120
|
Processed
|
23/12/2022
|
|
7376632177
|
|
RAMAN LAXMI MOLSOM
|
CANARA BANK(508532)
|
|
22
|
AMBASSA
|
TR-04-001-012-010/97
(RAIPASSA)
|
3004001031NRG23191220220523223
|
19/12/2022
|
RAMENDRA DEBBARMA
|
3004001031WL0057661
|
RAMENDRA DEBBARMA
|
00078
|
CNRB0004186
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632189
|
|
RAMENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMBASSA
|
TR-04-001-012-011/102
(RAIPASSA)
|
3004001031NRG23191220220525448
|
19/12/2022
|
Puspamanik Molsom
|
3004001031WL0057816
|
Puspamanik Molsom
|
00078
|
CNRB0004186
|
1809
|
1809
|
Processed
|
24/12/2022
|
|
7376632170
|
|
PUSPAMANIK MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMBASSA
|
TR-04-001-012-011/114
(RAIPASSA)
|
3004001031NRG23191220220525450
|
19/12/2022
|
Noyanbasi Molsom
|
3004001031WL0057816
|
Noyanbasi Molsom
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632155
|
|
NAYAN BASI MOLSOM
|
CANARA BANK(508532)
|
|
25
|
AMBASSA
|
TR-04-001-012-011/119
(RAIPASSA)
|
3004001031NRG23191220220522892
|
19/12/2022
|
Nondosiam Molsom
|
3004001031WL0057638
|
Nondosiam Molsom
|
00078
|
CNRB0004186
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632173
|
|
ANONDOBASI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMBASSA
|
TR-04-001-012-011/13
(RAIPASSA)
|
3004001031NRG23191220220522830
|
19/12/2022
|
PUSHPA RANI DEBBARMA
|
3004001031WL0057633
|
PUSHPA RANI DEBBARMA
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632166
|
|
PUSHPA RANI DEBBARMA
|
CANARA BANK(508532)
|
|
27
|
AMBASSA
|
TR-04-001-012-011/37
(RAIPASSA)
|
3004001031NRG23191220220523234
|
19/12/2022
|
RABHA LAKSHMI DEBBARMA
|
3004001031WL0057662
|
RABHA LAKSHMI DEBBARMA
|
00078
|
CNRB0004186
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632163
|
|
RABHALAKSHMI DEBBARMA
|
CANARA BANK(508532)
|
|
28
|
AMBASSA
|
TR-04-001-012-011/39
(RAIPASSA)
|
3004001031NRG23191220220522834
|
19/12/2022
|
Kasiram Molsom
|
3004001031WL0057633
|
Kasiram Molsom
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632168
|
|
KASHIRAM MOLSOM
|
CANARA BANK(508532)
|
|
29
|
AMBASSA
|
TR-04-001-012-011/47
(RAIPASSA)
|
3004001031NRG23191220220525454
|
19/12/2022
|
Uparti Molsom
|
3004001031WL0057816
|
Uparti Molsom
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632175
|
|
UPARATI MOLSOM
|
CANARA BANK(508532)
|
|
30
|
AMBASSA
|
TR-04-001-012-011/73
(RAIPASSA)
|
3004001031NRG23191220220522918
|
19/12/2022
|
KALANI BASI MOLSOM
|
3004001031WL0057641
|
KALANI BASI MOLSOM
|
00078
|
CNRB0004186
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632159
|
|
MR KALANIBASI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBASSA
|
TR-04-001-012-011/84
(RAIPASSA)
|
3004001031NRG23191220220525863
|
19/12/2022
|
Tuijat kumar Molsom
|
3004001031WL0057830
|
Tuijat kumar Molsom
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632157
|
|
TUIJAT KUMAR MOLSOM
|
UCO BANK(607066)
|
|
32
|
AMBASSA
|
TR-04-001-012-011/86
(RAIPASSA)
|
3004001031NRG23191220220523202
|
19/12/2022
|
LALTHANMAWLA MOLSOM
|
3004001031WL0057658
|
LALTHANMAWLA MOLSOM
|
00078
|
CNRB0004186
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632161
|
|
LALTHANMAWIA MOLSOM
|
CANARA BANK(508532)
|
|
33
|
AMBASSA
|
TR-04-001-012-011/86
(RAIPASSA)
|
3004001031NRG23191220220522854
|
19/12/2022
|
SHIBALAKHSI MOLSOM
|
3004001031WL0057634
|
SHIBALAKHSI MOLSOM
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376632164
|
|
MINATI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMBASSA
|
TR-04-001-031-002/299
(RAIPASSA)
|
3004001031NRG23191220220525458
|
19/12/2022
|
AGAR KUMAR MALSOM
|
3004001031WL0057816
|
AGAR KUMAR MALSOM
|
00078
|
CNRB0004186
|
1809
|
1809
|
Processed
|
23/12/2022
|
|
7376632154
|
|
AGAR KUMAR MOLSOM
|
CANARA BANK(508532)
|
|
35
|
AMBASSA
|
TR-04-001-031-002/301
(RAIPASSA)
|
3004001031NRG23191220220522823
|
19/12/2022
|
GAYASHWARI MOLSOM
|
3004001031WL0057632
|
GAYASHWARI MOLSOM
|
00078
|
CNRB0004186
|
1960
|
1960
|
Processed
|
23/12/2022
|
|
7376632158
|
|
GAYAHASHWARI MALCHAM
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
AMBASSA
|
TR-04-001-031-002/301
(RAIPASSA)
|
3004001031NRG23191220220522822
|
19/12/2022
|
MUKTAMANIK MOLSOM
|
3004001031WL0057632
|
MUKTAMANIK MOLSOM
|
00078
|
CNRB0004186
|
1960
|
1960
|
Processed
|
23/12/2022
|
|
7376632182
|
|
MUKTAMANIK MOLSOM
|
CANARA BANK(508532)
|
|
37
|
AMBASSA
|
TR-04-001-031-002/302
(RAIPASSA)
|
3004001031NRG23191220220522930
|
19/12/2022
|
KHUNGRIBASHI MOLSOM
|
3004001031WL0057644
|
KHUNGRIBASHI MOLSOM
|
00078
|
CNRB0004186
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632184
|
|
KHUNGRI BASHI MOLSOM
|
UCO BANK(607066)
|
|
38
|
AMBASSA
|
TR-04-001-031-004/212
(RAIPASSA)
|
3004001031NRG23191220220522919
|
19/12/2022
|
BIRJA DHAN MOLSOM
|
3004001031WL0057641
|
BIRJA DHAN MOLSOM
|
00078
|
CNRB0004186
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632172
|
|
BIRJADHAN MOLSOM
|
CANARA BANK(508532)
|
|
39
|
AMBASSA
|
TR-04-001-031-005/213
(RAIPASSA)
|
3004001031NRG23191220220522907
|
19/12/2022
|
JOHAN MOLSOM
|
3004001031WL0057640
|
JOHAN MOLSOM
|
00078
|
CNRB0004186
|
840
|
840
|
Processed
|
23/12/2022
|
|
7376632165
|
|
MR JOHAN MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBASSA
|
TR-04-001-031-005/226
(RAIPASSA)
|
3004001031NRG23191220220525867
|
19/12/2022
|
THAKIMI MARAK
|
3004001031WL0057830
|
THAKIMI MARAK
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632185
|
|
THAKIMI MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79483
|
79483
|
|
|
|
|
|
|
|
|
41
|
AMBASSA
|
TR-04-001-012-007/133
(RAIPASSA)
|
3004001031NRG23191220220523317
|
19/12/2022
|
Chandani Reang
|
3004001031WL0057670
|
Chandani Reang
|
00089
|
CBIN0284442
|
2100
|
2100
|
Rejected
|
23/12/2022
|
|
7376632147
|
A/c Blocked or Frozen
|
|
|
|
42
|
AMBASSA
|
TR-04-001-012-009/134
(RAIPASSA)
|
3004001031NRG23191220220522792
|
19/12/2022
|
Hari kanya Debbarma
|
3004001031WL0057630
|
Hari kanya Debbarma
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
7376632140
|
|
Mrs. HARIKANYA DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBASSA
|
TR-04-001-012-009/31
(RAIPASSA)
|
3004001031NRG23191220220523324
|
19/12/2022
|
Pakachndra Malsom
|
3004001031WL0057670
|
Pakachndra Malsom
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632139
|
|
Mr. PAKACHANDRA MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBASSA
|
TR-04-001-012-009/77
(RAIPASSA)
|
3004001031NRG23191220220523211
|
19/12/2022
|
ABHIJIT KALAI
|
3004001031WL0057659
|
ABHIJIT KALAI
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632121
|
|
Mr. ABHIJIT KALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBASSA
|
TR-04-001-012-010/127
(RAIPASSA)
|
3004001031NRG23191220220523230
|
19/12/2022
|
KABITA DEBBARMA
|
3004001031WL0057662
|
KABITA DEBBARMA
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632146
|
|
Mrs. KABITA DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBASSA
|
TR-04-001-012-010/39
(RAIPASSA)
|
3004001031NRG23191220220523288
|
19/12/2022
|
Amulyakumar Molsom
|
3004001031WL0057667
|
Amulyakumar Molsom
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632144
|
|
Mr. AMULYA KUMAR MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBASSA
|
TR-04-001-012-010/5
(RAIPASSA)
|
3004001031NRG23191220220522819
|
19/12/2022
|
Bamfront Molsom
|
3004001031WL0057632
|
Bamfront Molsom
|
00089
|
CBIN0284442
|
1960
|
1960
|
Processed
|
24/12/2022
|
|
7376632145
|
|
SITA RANI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMBASSA
|
TR-04-001-031-002/303
(RAIPASSA)
|
3004001031NRG23191220220522933
|
19/12/2022
|
JANAMLAXMI MOLSOM
|
3004001031WL0057644
|
JANAMLAXMI MOLSOM
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632126
|
|
DHONIAI MANIK MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
AMBASSA
|
TR-04-001-031-004/214
(RAIPASSA)
|
3004001031NRG23191220220522886
|
19/12/2022
|
HOWSAITI MOLSOM
|
3004001031WL0057637
|
HOWSAITI MOLSOM
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632148
|
|
Mrs. HOWSAITI MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBASSA
|
TR-04-001-031-005/228
(RAIPASSA)
|
3004001031NRG23191220220523206
|
19/12/2022
|
SURAJ KALAI
|
3004001031WL0057658
|
SURAJ KALAI
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632138
|
|
Mr. SURAJ KALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20760
|
20760
|
|
|
|
|
|
|
|
|
51
|
AMBASSA
|
TR-04-001-012-010/116
(RAIPASSA)
|
3004001031NRG23191220220522897
|
19/12/2022
|
BASANTI MOLSOM
|
3004001031WL0057639
|
BASANTI MOLSOM
|
00354
|
PUNB0058220
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632076
|
|
BASANTI MALSOM
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
AMBASSA
|
TR-04-001-012-010/126
(RAIPASSA)
|
3004001031NRG23191220220523219
|
19/12/2022
|
KARTIK DEBBARMA
|
3004001031WL0057661
|
KARTIK DEBBARMA
|
00354
|
PUNB0058220
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632080
|
|
KARTICK DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMBASSA
|
TR-04-001-012-010/133
(RAIPASSA)
|
3004001031NRG23191220220523222
|
19/12/2022
|
MANGATI DEBBARMA
|
3004001031WL0057661
|
MANGATI DEBBARMA
|
00354
|
PUNB0058220
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632087
|
|
MANGATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMBASSA
|
TR-04-001-012-010/161
(RAIPASSA)
|
3004001031NRG23191220220522900
|
19/12/2022
|
ARDHAN MONTI MOLSOM
|
3004001031WL0057639
|
ARDHAN MONTI MOLSOM
|
00354
|
PUNB0058220
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632089
|
|
PURBANATH MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
AMBASSA
|
TR-04-001-012-010/164
(RAIPASSA)
|
3004001031NRG23191220220522802
|
19/12/2022
|
RANI DEBBARMA
|
3004001031WL0057631
|
RANI DEBBARMA
|
00354
|
PUNB0058220
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632092
|
|
RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMBASSA
|
TR-04-001-012-010/178
(RAIPASSA)
|
3004001031NRG23191220220522817
|
19/12/2022
|
TENGBONGTI MOLSOM
|
3004001031WL0057632
|
TENGBONGTI MOLSOM
|
00354
|
PUNB0058220
|
1960
|
1960
|
Processed
|
23/12/2022
|
|
7376632077
|
|
TENBANGTI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMBASSA
|
TR-04-001-012-010/20
(RAIPASSA)
|
3004001031NRG23191220220523212
|
19/12/2022
|
MAHARANI MOLSOM
|
3004001031WL0057659
|
MAHARANI MOLSOM
|
00354
|
PUNB0058220
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632090
|
|
MAHARANI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMBASSA
|
TR-04-001-012-010/32
(RAIPASSA)
|
3004001031NRG23191220220523198
|
19/12/2022
|
ATI MOLSOM
|
3004001031WL0057658
|
ATI MOLSOM
|
00354
|
PUNB0058220
|
840
|
840
|
Processed
|
23/12/2022
|
|
7376632091
|
|
Ati Molsom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
AMBASSA
|
TR-04-001-012-010/36
(RAIPASSA)
|
3004001031NRG23191220220523294
|
19/12/2022
|
BIRSUT BAHADUR MOLSOM
|
3004001031WL0057668
|
BIRSUT BAHADUR MOLSOM
|
00354
|
PUNB0058220
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632082
|
|
BIRSUT BAHADUR MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMBASSA
|
TR-04-001-012-010/36
(RAIPASSA)
|
3004001031NRG23191220220523295
|
19/12/2022
|
BRAJA KANYA MOLSOM
|
3004001031WL0057668
|
BRAJA KANYA MOLSOM
|
00354
|
PUNB0058220
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632074
|
|
BRAJAKANYA MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMBASSA
|
TR-04-001-012-010/37
(RAIPASSA)
|
3004001031NRG23191220220523272
|
19/12/2022
|
MASHARI MOLSOM
|
3004001031WL0057665
|
MASHARI MOLSOM
|
00354
|
PUNB0058220
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632078
|
|
FULKUMARI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMBASSA
|
TR-04-001-012-010/50
(RAIPASSA)
|
3004001031NRG23191220220523296
|
19/12/2022
|
GAGAN DEBBARMA
|
3004001031WL0057668
|
GAGAN DEBBARMA
|
00354
|
PUNB0058220
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632081
|
|
GAGAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMBASSA
|
TR-04-001-012-010/68
(RAIPASSA)
|
3004001031NRG23191220220522852
|
19/12/2022
|
LALMUAN KIMI MOLSOM
|
3004001031WL0057634
|
LALMUAN KIMI MOLSOM
|
00354
|
PUNB0058220
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632075
|
|
LALAMANAKIMI MALSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AMBASSA
|
TR-04-001-012-010/69
(RAIPASSA)
|
3004001031NRG23191220220522865
|
19/12/2022
|
SAHADEB MOLSOM
|
3004001031WL0057636
|
SAHADEB MOLSOM
|
00354
|
PUNB0058220
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632084
|
|
SAHADEB MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AMBASSA
|
TR-04-001-012-010/70
(RAIPASSA)
|
3004001031NRG23191220220523274
|
19/12/2022
|
MAHAN LAXMI MOLSOM
|
3004001031WL0057665
|
MAHAN LAXMI MOLSOM
|
00354
|
PUNB0058220
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632083
|
|
MOHAN LAKHI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
AMBASSA
|
TR-04-001-012-011/100
(RAIPASSA)
|
3004001031NRG23191220220522868
|
19/12/2022
|
SINGHOW MOLSOM
|
3004001031WL0057636
|
SINGHOW MOLSOM
|
00354
|
PUNB0058220
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632073
|
|
SINGHOW MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
AMBASSA
|
TR-04-001-012-011/116
(RAIPASSA)
|
3004001031NRG23191220220522926
|
19/12/2022
|
RABI BAHADUR MOLSOM
|
3004001031WL0057644
|
RABI BAHADUR MOLSOM
|
00354
|
PUNB0058220
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632085
|
|
RABI BAHADUR MOLSO0M
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
AMBASSA
|
TR-04-001-012-011/2
(RAIPASSA)
|
3004001031NRG23191220220522807
|
19/12/2022
|
NILKANTA MOLSOM
|
3004001031WL0057631
|
NILKANTA MOLSOM
|
00354
|
PUNB0058220
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632086
|
|
NILKANTA MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMBASSA
|
TR-04-001-012-011/88
(RAIPASSA)
|
3004001031NRG23191220220525864
|
19/12/2022
|
DURJOY BAHADUR MOLSOM
|
3004001031WL0057830
|
DURJOY BAHADUR MOLSOM
|
00354
|
PUNB0058220
|
1809
|
1809
|
Processed
|
23/12/2022
|
|
7376632088
|
|
DURJOY BAHADUR MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AMBASSA
|
TR-04-001-031-003/297
(RAIPASSA)
|
3004001031NRG23191220220522813
|
19/12/2022
|
CHANDRAKUMAR MOLSOM
|
3004001031WL0057631
|
CHANDRAKUMAR MOLSOM
|
00354
|
PUNB0058220
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376632079
|
|
CHANDRA KUMAR MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
AMBASSA
|
TR-04-001-031-004/215
(RAIPASSA)
|
3004001031NRG23191220220522826
|
19/12/2022
|
ONEBO SUM MOLSOM
|
3004001031WL0057632
|
ONEBO SUM MOLSOM
|
00354
|
PUNB0058220
|
1960
|
1960
|
Processed
|
23/12/2022
|
|
7376632093
|
|
ONEBO SUM MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41909
|
41909
|
|
|
|
|
|
|
|
|
72
|
AMBASSA
|
TR-04-001-012-009/201
(RAIPASSA)
|
3004001031NRG23191220220522880
|
19/12/2022
|
SAIJYA RANI MOLSOM
|
3004001031WL0057637
|
SAIJYA RANI MOLSOM
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632142
|
|
MRS SAIJYA RANI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBASSA
|
TR-04-001-012-009/203
(RAIPASSA)
|
3004001031NRG23191220220522882
|
19/12/2022
|
RAMPRASAD REANG
|
3004001031WL0057637
|
RAMPRASAD REANG
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632143
|
|
MR RAMPRASAD REANG
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMBASSA
|
TR-04-001-012-009/208
(RAIPASSA)
|
3004001031NRG23191220220523322
|
19/12/2022
|
JAYBASI MOLSOM
|
3004001031WL0057670
|
JAYBASI MOLSOM
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632119
|
|
JAYBASHI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
AMBASSA
|
TR-04-001-012-009/5
(RAIPASSA)
|
3004001031NRG23191220220525844
|
19/12/2022
|
Narayan Molsom
|
3004001031WL0057830
|
Narayan Molsom
|
00415
|
SBIN0011797
|
1809
|
1809
|
Processed
|
23/12/2022
|
|
7376632129
|
|
MR NARAYAN MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBASSA
|
TR-04-001-012-009/66
(RAIPASSA)
|
3004001031NRG23191220220525846
|
19/12/2022
|
TRINAY KALAI
|
3004001031WL0057830
|
TRINAY KALAI
|
00415
|
SBIN0011797
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632141
|
|
MR TRINAY KALAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMBASSA
|
TR-04-001-012-009/8
(RAIPASSA)
|
3004001031NRG23191220220522795
|
19/12/2022
|
Kartik Guala
|
3004001031WL0057630
|
Kartik Guala
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
24/12/2022
|
|
7376632123
|
|
KARTIK GOULA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
AMBASSA
|
TR-04-001-012-010/106
(RAIPASSA)
|
3004001031NRG23191220220522894
|
19/12/2022
|
Lalompuia Molsom
|
3004001031WL0057639
|
Lalompuia Molsom
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632118
|
|
MR LALAWMPUIA MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBASSA
|
TR-04-001-012-010/125
(RAIPASSA)
|
3004001031NRG23191220220525851
|
19/12/2022
|
Sudhani Reang
|
3004001031WL0057830
|
Sudhani Reang
|
00415
|
SBIN0011797
|
1809
|
1809
|
Processed
|
23/12/2022
|
|
7376632149
|
|
SUDHANI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
80
|
AMBASSA
|
TR-04-001-012-010/152
(RAIPASSA)
|
3004001031NRG23191220220522898
|
19/12/2022
|
Likhiham Molsom
|
3004001031WL0057639
|
Likhiham Molsom
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632131
|
|
LAKSHI HAM MOLSOM
|
CANARA BANK(508532)
|
|
81
|
AMBASSA
|
TR-04-001-012-010/168
(RAIPASSA)
|
3004001031NRG23191220220522816
|
19/12/2022
|
BHAKTA MOHAN MOLSOM
|
3004001031WL0057632
|
BHAKTA MOHAN MOLSOM
|
00415
|
SBIN0011797
|
1960
|
1960
|
Processed
|
23/12/2022
|
|
7376632134
|
|
MR BHAKTA MOHAN MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMBASSA
|
TR-04-001-012-010/183
(RAIPASSA)
|
3004001031NRG23191220220525445
|
19/12/2022
|
PUL KUMARI MOLSOM
|
3004001031WL0057816
|
PUL KUMARI MOLSOM
|
00415
|
SBIN0011797
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632137
|
|
MRS FUL KUMARI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBASSA
|
TR-04-001-012-010/185
(RAIPASSA)
|
3004001031NRG23191220220522850
|
19/12/2022
|
CHANDRASING MALSAM
|
3004001031WL0057634
|
CHANDRASING MALSAM
|
00415
|
SBIN0011797
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376632120
|
|
CHONDRA SING MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
AMBASSA
|
TR-04-001-012-010/244
(RAIPASSA)
|
3004001031NRG23191220220523214
|
19/12/2022
|
BERUNIKA MOLOM
|
3004001031WL0057659
|
BERUNIKA MOLOM
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632132
|
|
THAIYANRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
AMBASSA
|
TR-04-001-012-010/61
(RAIPASSA)
|
3004001031NRG23191220220522902
|
19/12/2022
|
Helani Molsom
|
3004001031WL0057639
|
Helani Molsom
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632125
|
|
HELANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
AMBASSA
|
TR-04-001-012-011/119
(RAIPASSA)
|
3004001031NRG23191220220522891
|
19/12/2022
|
ANANDA BASI MOLSOM
|
3004001031WL0057638
|
ANANDA BASI MOLSOM
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632127
|
|
MR ANANDABASI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMBASSA
|
TR-04-001-012-011/120
(RAIPASSA)
|
3004001031NRG23191220220522906
|
19/12/2022
|
Lalremmawia Molsom
|
3004001031WL0057640
|
Lalremmawia Molsom
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632133
|
|
MR LALREM MOY MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBASSA
|
TR-04-001-012-011/121
(RAIPASSA)
|
3004001031NRG23191220220525452
|
19/12/2022
|
GABREL MOLSOM
|
3004001031WL0057816
|
GABREL MOLSOM
|
00415
|
SBIN0011797
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632135
|
|
MR GABREL MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBASSA
|
TR-04-001-012-011/135
(RAIPASSA)
|
3004001031NRG23191220220523326
|
19/12/2022
|
Daina manti Molsom
|
3004001031WL0057670
|
Daina manti Molsom
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632124
|
|
DOINOMANTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
AMBASSA
|
TR-04-001-012-011/95
(RAIPASSA)
|
3004001031NRG23191220220523236
|
19/12/2022
|
Reshirani Debbarma
|
3004001031WL0057662
|
Reshirani Debbarma
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632130
|
|
MRS RESTIRANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMBASSA
|
TR-04-001-031-001/247
(RAIPASSA)
|
3004001031NRG23191220220525456
|
19/12/2022
|
SHANTI KUMARI MOLSOM
|
3004001031WL0057816
|
SHANTI KUMARI MOLSOM
|
00415
|
SBIN0011797
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632136
|
|
SHANTI KUMARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
AMBASSA
|
TR-04-001-031-005/220
(RAIPASSA)
|
3004001031NRG23191220220522952
|
19/12/2022
|
BISWA DEBBARMA
|
3004001031WL0057647
|
BISWA DEBBARMA
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632122
|
|
BISWA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
AMBASSA
|
TR-04-001-031-005/225
(RAIPASSA)
|
3004001031NRG23191220220522953
|
19/12/2022
|
RENUKA REAMG
|
3004001031WL0057647
|
RENUKA REAMG
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632128
|
|
RENUKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44928
|
44928
|
|
|
|
|
|
|
|
|
94
|
AMBASSA
|
TR-04-001-012-005/29
(RAIPASSA)
|
3004001031NRG23191220220522877
|
19/12/2022
|
UNABATI REANG
|
3004001031WL0057637
|
UNABATI REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632195
|
|
DARBAJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
AMBASSA
|
TR-04-001-012-009/209
(RAIPASSA)
|
3004001031NRG23191220220522887
|
19/12/2022
|
Ananda Bhagya Malsom
|
3004001031WL0057638
|
Ananda Bhagya Malsom
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632190
|
|
MR ANANDA BHAGYA MALSAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMBASSA
|
TR-04-001-012-010/149
(RAIPASSA)
|
3004001031NRG23191220220523243
|
19/12/2022
|
ARATI MOLSOM
|
3004001031WL0057663
|
ARATI MOLSOM
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/12/2022
|
|
7376632199
|
|
DRONGPATI MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
AMBASSA
|
TR-04-001-012-010/17
(RAIPASSA)
|
3004001031NRG23191220220522803
|
19/12/2022
|
SUPRIYA DAS
|
3004001031WL0057631
|
SUPRIYA DAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632215
|
|
SUPRIYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
AMBASSA
|
TR-04-001-012-010/39
(RAIPASSA)
|
3004001031NRG23191220220523290
|
19/12/2022
|
JUDIA MOLSOM
|
3004001031WL0057667
|
JUDIA MOLSOM
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632216
|
|
JUDIA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
AMBASSA
|
TR-04-001-012-011/106
(RAIPASSA)
|
3004001031NRG23191220220525449
|
19/12/2022
|
Padmaham Molsom
|
3004001031WL0057816
|
Padmaham Molsom
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632203
|
|
Mrs. PADMAHAM MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AMBASSA
|
TR-04-001-012-011/111
(RAIPASSA)
|
3004001031NRG23191220220523275
|
19/12/2022
|
RINSANG MOLSOM
|
3004001031WL0057665
|
RINSANG MOLSOM
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632205
|
|
RINGSANG MOLSOM S/O GANGA RAM MOLSAM
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
AMBASSA
|
TR-04-001-012-011/54
(RAIPASSA)
|
3004001031NRG23191220220523278
|
19/12/2022
|
YASDAMONTI MOLSOM
|
3004001031WL0057665
|
YASDAMONTI MOLSOM
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632211
|
|
YASHODA MANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
AMBASSA
|
TR-04-001-031-001/249
(RAIPASSA)
|
3004001031NRG23191220220522862
|
19/12/2022
|
DILIP KUMAR MOLSOM
|
3004001031WL0057635
|
DILIP KUMAR MOLSOM
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
23/12/2022
|
|
7376632191
|
|
MR DILIP KUMAR MALSOM
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMBASSA
|
TR-04-001-031-001/256
(RAIPASSA)
|
3004001031NRG23191220220523205
|
19/12/2022
|
ZOTHANPUII MOLSOM
|
3004001031WL0057658
|
ZOTHANPUII MOLSOM
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632197
|
|
ZOTHANPUII MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AMBASSA
|
TR-04-001-031-004/216
(RAIPASSA)
|
3004001031NRG23191220220523238
|
19/12/2022
|
REBIKA DEBBARMA
|
3004001031WL0057662
|
REBIKA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632209
|
|
REBIKA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMBASSA
|
TR-04-001-031-005/217
(RAIPASSA)
|
3004001031NRG23191220220522796
|
19/12/2022
|
Rabi Laxmi Debbarma Marak
|
3004001031WL0057630
|
Rabi Laxmi Debbarma Marak
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/12/2022
|
|
7376632212
|
|
RAKESH MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24448
|
24448
|
|
|
|
|
|
|
|
|
106
|
AMBASSA
|
TR-04-001-012-006/116
(RAIPASSA)
|
3004001031NRG23191220220522924
|
19/12/2022
|
WILSON MOLSOM
|
3004001031WL0057644
|
WILSON MOLSOM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632192
|
|
MR WILSON MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMBASSA
|
TR-04-001-012-009/113
(RAIPASSA)
|
3004001031NRG23191220220523240
|
19/12/2022
|
RATAN MANI REANG
|
3004001031WL0057663
|
RATAN MANI REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/12/2022
|
|
7376632214
|
|
RATAN MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
AMBASSA
|
TR-04-001-012-009/21
(RAIPASSA)
|
3004001031NRG23191220220525840
|
19/12/2022
|
Prakash Moni Molsom
|
3004001031WL0057830
|
Prakash Moni Molsom
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632193
|
|
MR PRAKASH MALSOM
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMBASSA
|
TR-04-001-012-009/59
(RAIPASSA)
|
3004001031NRG23191220220525845
|
19/12/2022
|
BHABINDRA REANG
|
3004001031WL0057830
|
BHABINDRA REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632206
|
|
BHABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
AMBASSA
|
TR-04-001-012-009/74
(RAIPASSA)
|
3004001031NRG23191220220522794
|
19/12/2022
|
BISWA LAXMI KALAI
|
3004001031WL0057630
|
BISWA LAXMI KALAI
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
7376632198
|
|
BISWA LAXMI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
AMBASSA
|
TR-04-001-012-010/1
(RAIPASSA)
|
3004001031NRG23191220220522827
|
19/12/2022
|
Prity Das
|
3004001031WL0057633
|
Prity Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632200
|
|
PRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
AMBASSA
|
TR-04-001-012-010/111
(RAIPASSA)
|
3004001031NRG23191220220522895
|
19/12/2022
|
SURENDRA DEBBARMA
|
3004001031WL0057639
|
SURENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632208
|
|
SURENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
AMBASSA
|
TR-04-001-012-010/183
(RAIPASSA)
|
3004001031NRG23191220220525444
|
19/12/2022
|
SITI MOHAN MOLSOM
|
3004001031WL0057816
|
SITI MOHAN MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632204
|
|
SITIMOHAN MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AMBASSA
|
TR-04-001-012-010/27
(RAIPASSA)
|
3004001031NRG23191220220523197
|
19/12/2022
|
KANCHAN BHAKTI MOLSOM
|
3004001031WL0057658
|
KANCHAN BHAKTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
23/12/2022
|
|
7376632196
|
|
KANCHAN BHAKTI MOLSOM
|
CANARA BANK(508532)
|
|
115
|
AMBASSA
|
TR-04-001-012-011/1
(RAIPASSA)
|
3004001031NRG23191220220522805
|
19/12/2022
|
Basan kumar Molsom
|
3004001031WL0057631
|
Basan kumar Molsom
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632207
|
|
BASAN KUMAR MOLSAM S/O-UMRABAHADUR MOLSA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
AMBASSA
|
TR-04-001-012-011/3
(RAIPASSA)
|
3004001031NRG23191220220522833
|
19/12/2022
|
Nandalal Molsom
|
3004001031WL0057633
|
Nandalal Molsom
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632194
|
|
NANDA LAL MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
AMBASSA
|
TR-04-001-012-011/65
(RAIPASSA)
|
3004001031NRG23191220220522811
|
19/12/2022
|
Rabisanti Molsom
|
3004001031WL0057631
|
Rabisanti Molsom
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632213
|
|
RABI SANTI MALSOM W/O CHINTAMANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
AMBASSA
|
TR-04-001-031-001/251
(RAIPASSA)
|
3004001031NRG23191220220523204
|
19/12/2022
|
PADMA RANI MOLSOM
|
3004001031WL0057658
|
PADMA RANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632202
|
|
PADMA RANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
AMBASSA
|
TR-04-001-031-003/303
(RAIPASSA)
|
3004001031NRG23191220220522814
|
19/12/2022
|
RAM SWARI MOLSOM
|
3004001031WL0057631
|
RAM SWARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632210
|
|
RAM SWARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
AMBASSA
|
TR-04-001-031-004/215
(RAIPASSA)
|
3004001031NRG23191220220522825
|
19/12/2022
|
BILAT KUMAR MOLSOM
|
3004001031WL0057632
|
BILAT KUMAR MOLSOM
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
23/12/2022
|
|
7376632217
|
|
BILAT KUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
AMBASSA
|
TR-04-001-031-005/220
(RAIPASSA)
|
3004001031NRG23191220220522951
|
19/12/2022
|
LALKHANZAVI MOLSOM
|
3004001031WL0057647
|
LALKHANZAVI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632201
|
|
LALKHANZAVI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
122
|
AMBASSA
|
TR-04-001-012-005/17
(RAIPASSA)
|
3004001031NRG23191220220522873
|
19/12/2022
|
Kashaiti Reang
|
3004001031WL0057637
|
Kashaiti Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632024
|
|
KASTARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
AMBASSA
|
TR-04-001-012-005/2
(RAIPASSA)
|
3004001031NRG23191220220522937
|
19/12/2022
|
Bajantimala Molsom
|
3004001031WL0057646
|
Bajantimala Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376631995
|
|
BRAMA DAS MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
AMBASSA
|
TR-04-001-012-005/22
(RAIPASSA)
|
3004001031NRG23191220220522874
|
19/12/2022
|
Naramani Reang
|
3004001031WL0057637
|
Naramani Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376631966
|
|
NARAMANI REANG S/O SAGARAY
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
AMBASSA
|
TR-04-001-012-005/24
(RAIPASSA)
|
3004001031NRG23191220220522908
|
19/12/2022
|
Gorjamohan Molsom
|
3004001031WL0057641
|
Gorjamohan Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376631965
|
|
GARJA MOHAN MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
AMBASSA
|
TR-04-001-012-005/24
(RAIPASSA)
|
3004001031NRG23191220220522909
|
19/12/2022
|
Suchirani Molsom
|
3004001031WL0057641
|
Suchirani Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376631959
|
|
SHASHI RANI MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
AMBASSA
|
TR-04-001-012-005/25
(RAIPASSA)
|
3004001031NRG23191220220522840
|
19/12/2022
|
Ram Kumar JoyReang
|
3004001031WL0057634
|
Ram Kumar JoyReang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632030
|
|
MR RAMKUMAR JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMBASSA
|
TR-04-001-012-005/28
(RAIPASSA)
|
3004001031NRG23191220220522876
|
19/12/2022
|
Saisati Reang
|
3004001031WL0057637
|
Saisati Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376631952
|
|
SAISATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
AMBASSA
|
TR-04-001-012-005/28
(RAIPASSA)
|
3004001031NRG23191220220522875
|
19/12/2022
|
Satrajoy Reang
|
3004001031WL0057637
|
Satrajoy Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632044
|
|
MR SATRAJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMBASSA
|
TR-04-001-012-005/30
(RAIPASSA)
|
3004001031NRG23191220220522841
|
19/12/2022
|
Birbahadur Jamatia
|
3004001031WL0057634
|
Birbahadur Jamatia
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376632031
|
|
BIRBAHADUR JAMATIA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
AMBASSA
|
TR-04-001-012-005/30
(RAIPASSA)
|
3004001031NRG23191220220522842
|
19/12/2022
|
Paltamanti Jamatia
|
3004001031WL0057634
|
Paltamanti Jamatia
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376632061
|
|
PLAT MANTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
AMBASSA
|
TR-04-001-012-005/31
(RAIPASSA)
|
3004001031NRG23191220220522878
|
19/12/2022
|
Jalerung Reang
|
3004001031WL0057637
|
Jalerung Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632048
|
|
JALERUNG REANG
|
UCO BANK(607066)
|
|
133
|
AMBASSA
|
TR-04-001-012-005/33
(RAIPASSA)
|
3004001031NRG23191220220522879
|
19/12/2022
|
UDARJOY REANG
|
3004001031WL0057637
|
UDARJOY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632049
|
|
UDARJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
AMBASSA
|
TR-04-001-012-005/6
(RAIPASSA)
|
3004001031NRG23191220220522938
|
19/12/2022
|
Gobinswari Molsom
|
3004001031WL0057646
|
Gobinswari Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632022
|
|
GABINSWARI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
AMBASSA
|
TR-04-001-012-007/133
(RAIPASSA)
|
3004001031NRG23191220220522939
|
19/12/2022
|
Uttarai Reang
|
3004001031WL0057646
|
Uttarai Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632021
|
|
UTTA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
AMBASSA
|
TR-04-001-012-007/217
(RAIPASSA)
|
3004001031NRG23191220220523318
|
19/12/2022
|
Mongoljay Molsom
|
3004001031WL0057670
|
Mongoljay Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632033
|
|
MONGOL JOY MOLSOM.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
AMBASSA
|
TR-04-001-012-007/217
(RAIPASSA)
|
3004001031NRG23191220220522863
|
19/12/2022
|
Notundoya Molsom
|
3004001031WL0057636
|
Notundoya Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632065
|
|
NATUNDAYA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
AMBASSA
|
TR-04-001-012-007/72
(RAIPASSA)
|
3004001031NRG23191220220522789
|
19/12/2022
|
Majani Marak
|
3004001031WL0057630
|
Majani Marak
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
7376632019
|
|
MERJANI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
AMBASSA
|
TR-04-001-012-009/1
(RAIPASSA)
|
3004001031NRG23191220220523207
|
19/12/2022
|
Bandaklal Molsom
|
3004001031WL0057659
|
Bandaklal Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376631994
|
|
BANDAK LAL MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
AMBASSA
|
TR-04-001-012-009/100
(RAIPASSA)
|
3004001031NRG23191220220522843
|
19/12/2022
|
Lalengami Kalai
|
3004001031WL0057634
|
Lalengami Kalai
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376631971
|
|
Mrs. LAL ENGZAMI MOLSOM KALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
AMBASSA
|
TR-04-001-012-009/108
(RAIPASSA)
|
3004001031NRG23191220220523319
|
19/12/2022
|
Maibongti Reang
|
3004001031WL0057670
|
Maibongti Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632064
|
|
MAIBANGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
AMBASSA
|
TR-04-001-012-009/11
(RAIPASSA)
|
3004001031NRG23191220220522790
|
19/12/2022
|
NITENDRA MARAK
|
3004001031WL0057630
|
NITENDRA MARAK
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/12/2022
|
|
7376631961
|
|
NITENDRRA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
AMBASSA
|
TR-04-001-012-009/11
(RAIPASSA)
|
3004001031NRG23191220220525833
|
19/12/2022
|
PUSPA MARAK
|
3004001031WL0057830
|
PUSPA MARAK
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/12/2022
|
|
7376631970
|
|
PUSPA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
AMBASSA
|
TR-04-001-012-009/112
(RAIPASSA)
|
3004001031NRG23191220220525835
|
19/12/2022
|
Ganthe Rung Reang
|
3004001031WL0057830
|
Ganthe Rung Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376631967
|
|
GANTHE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
AMBASSA
|
TR-04-001-012-009/115
(RAIPASSA)
|
3004001031NRG23191220220525836
|
19/12/2022
|
Gopila Debbarma
|
3004001031WL0057830
|
Gopila Debbarma
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
24/12/2022
|
|
7376631968
|
|
GOPILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
AMBASSA
|
TR-04-001-012-009/117
(RAIPASSA)
|
3004001031NRG23191220220522846
|
19/12/2022
|
MAMITA REANG
|
3004001031WL0057634
|
MAMITA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376632029
|
|
PRAHALLAD MONI KALAI.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
AMBASSA
|
TR-04-001-012-009/12
(RAIPASSA)
|
3004001031NRG23191220220522945
|
19/12/2022
|
BAHADUR MOLSOM
|
3004001031WL0057647
|
BAHADUR MOLSOM
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632028
|
|
BAHADUR MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
AMBASSA
|
TR-04-001-012-009/123
(RAIPASSA)
|
3004001031NRG23191220220525837
|
19/12/2022
|
Rabidat Molsom
|
3004001031WL0057830
|
Rabidat Molsom
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632034
|
|
RABI MOLSOM
|
UCO BANK(607066)
|
|
149
|
AMBASSA
|
TR-04-001-012-009/132
(RAIPASSA)
|
3004001031NRG23191220220522791
|
19/12/2022
|
Jiten Marak
|
3004001031WL0057630
|
Jiten Marak
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/12/2022
|
|
7376632026
|
|
JITEN MARAK.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
AMBASSA
|
TR-04-001-012-009/136
(RAIPASSA)
|
3004001031NRG23191220220522946
|
19/12/2022
|
Jeshmi Molsom
|
3004001031WL0057647
|
Jeshmi Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632038
|
|
JASMIMOLSOM
|
CANARA BANK(508532)
|
|
151
|
AMBASSA
|
TR-04-001-012-009/14
(RAIPASSA)
|
3004001031NRG23191220220522893
|
19/12/2022
|
Adalatpati Molsom
|
3004001031WL0057639
|
Adalatpati Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632071
|
|
ANDOLAN PATI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
AMBASSA
|
TR-04-001-012-009/15
(RAIPASSA)
|
3004001031NRG23191220220523209
|
19/12/2022
|
Biswaram Molsom
|
3004001031WL0057659
|
Biswaram Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376631962
|
|
NAYANBASI MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
AMBASSA
|
TR-04-001-012-009/198
(RAIPASSA)
|
3004001031NRG23191220220522947
|
19/12/2022
|
Jamidar laxmi Debbarma
|
3004001031WL0057647
|
Jamidar laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376631985
|
|
JAMIDAR LAXMI DEBBARMA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
AMBASSA
|
TR-04-001-012-009/199
(RAIPASSA)
|
3004001031NRG23191220220525838
|
19/12/2022
|
Namita Molsom
|
3004001031WL0057830
|
Namita Molsom
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
23/12/2022
|
|
7376631984
|
|
Namita Malsom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
AMBASSA
|
TR-04-001-012-009/202
(RAIPASSA)
|
3004001031NRG23191220220522881
|
19/12/2022
|
BILATDHAN MOLSOM
|
3004001031WL0057637
|
BILATDHAN MOLSOM
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632050
|
|
BILAT DHAN MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
AMBASSA
|
TR-04-001-012-009/206
(RAIPASSA)
|
3004001031NRG23191220220522885
|
19/12/2022
|
Gandharung Reang
|
3004001031WL0057637
|
Gandharung Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376631956
|
|
RASHAI HA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
AMBASSA
|
TR-04-001-012-009/206
(RAIPASSA)
|
3004001031NRG23191220220522884
|
19/12/2022
|
Raisaiha Reang
|
3004001031WL0057637
|
Raisaiha Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632051
|
|
RASHAI HA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
AMBASSA
|
TR-04-001-012-009/208
(RAIPASSA)
|
3004001031NRG23191220220523323
|
19/12/2022
|
Mina Malsom
|
3004001031WL0057670
|
Mina Malsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632068
|
|
MINA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
AMBASSA
|
TR-04-001-012-009/21
(RAIPASSA)
|
3004001031NRG23191220220523293
|
19/12/2022
|
shahapati Molsom
|
3004001031WL0057668
|
shahapati Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376631993
|
|
Saha Pati Molsom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
AMBASSA
|
TR-04-001-012-009/210
(RAIPASSA)
|
3004001031NRG23191220220522793
|
19/12/2022
|
Ashok Debbarma
|
3004001031WL0057630
|
Ashok Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/12/2022
|
|
7376632053
|
|
ASHOK DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
AMBASSA
|
TR-04-001-012-009/32
(RAIPASSA)
|
3004001031NRG23191220220522940
|
19/12/2022
|
Nagiri Marak
|
3004001031WL0057646
|
Nagiri Marak
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376631986
|
|
UTTAM MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
AMBASSA
|
TR-04-001-012-009/44
(RAIPASSA)
|
3004001031NRG23191220220522888
|
19/12/2022
|
Parendra Reang
|
3004001031WL0057638
|
Parendra Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632015
|
|
PARENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMBASSA
|
TR-04-001-012-009/47
(RAIPASSA)
|
3004001031NRG23191220220525843
|
19/12/2022
|
Jharna Debbarma
|
3004001031WL0057830
|
Jharna Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376631976
|
|
JHARNA DEBBARMA W/O BISWAMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
AMBASSA
|
TR-04-001-012-009/51
(RAIPASSA)
|
3004001031NRG23191220220522948
|
19/12/2022
|
Puinoram Reang
|
3004001031WL0057647
|
Puinoram Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376631977
|
|
PUNYARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
AMBASSA
|
TR-04-001-012-009/69
(RAIPASSA)
|
3004001031NRG23191220220522889
|
19/12/2022
|
Basanmanik Molsom
|
3004001031WL0057638
|
Basanmanik Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632001
|
|
MR BASAN MANIK MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMBASSA
|
TR-04-001-012-009/82
(RAIPASSA)
|
3004001031NRG23191220220525847
|
19/12/2022
|
Bhanu Koloi
|
3004001031WL0057830
|
Bhanu Koloi
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
23/12/2022
|
|
7376631987
|
|
BHANU KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AMBASSA
|
TR-04-001-012-010/105
(RAIPASSA)
|
3004001031NRG23191220220523196
|
19/12/2022
|
Derimonti Molsom
|
3004001031WL0057658
|
Derimonti Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376631992
|
|
SHIB KUMAR MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
AMBASSA
|
TR-04-001-012-010/111
(RAIPASSA)
|
3004001031NRG23191220220522896
|
19/12/2022
|
FALGUNI DEBBARMA
|
3004001031WL0057639
|
FALGUNI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376631957
|
|
FALGUNI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
AMBASSA
|
TR-04-001-012-010/112
(RAIPASSA)
|
3004001031NRG23191220220523241
|
19/12/2022
|
Ratan Manik Molsom
|
3004001031WL0057663
|
Ratan Manik Molsom
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/12/2022
|
|
7376632008
|
|
RATAN MANIK MALSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AMBASSA
|
TR-04-001-012-010/114
(RAIPASSA)
|
3004001031NRG23191220220525849
|
19/12/2022
|
Chandrakanya Molsom
|
3004001031WL0057830
|
Chandrakanya Molsom
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
23/12/2022
|
|
7376631990
|
|
Chandra Kanya Molsom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
AMBASSA
|
TR-04-001-012-010/116
(RAIPASSA)
|
3004001031NRG23191220220525440
|
19/12/2022
|
Sahabahadur Molsom
|
3004001031WL0057816
|
Sahabahadur Molsom
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632014
|
|
Mr. SAHA BAHADUR MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
AMBASSA
|
TR-04-001-012-010/119
(RAIPASSA)
|
3004001031NRG23191220220522798
|
19/12/2022
|
Anjana Kanya Molsom
|
3004001031WL0057631
|
Anjana Kanya Molsom
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376632013
|
|
MITING BAIGYA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
AMBASSA
|
TR-04-001-012-010/12
(RAIPASSA)
|
3004001031NRG23191220220522828
|
19/12/2022
|
Nandarani Debbarma
|
3004001031WL0057633
|
Nandarani Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632007
|
|
NANDA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AMBASSA
|
TR-04-001-012-010/127
(RAIPASSA)
|
3004001031NRG23191220220523229
|
19/12/2022
|
Subal Devbarma
|
3004001031WL0057662
|
Subal Devbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376631981
|
|
SUBAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
AMBASSA
|
TR-04-001-012-010/139
(RAIPASSA)
|
3004001031NRG23191220220522848
|
19/12/2022
|
Sachindra Debbarma
|
3004001031WL0057634
|
Sachindra Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376632020
|
|
SACHINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
AMBASSA
|
TR-04-001-012-010/142
(RAIPASSA)
|
3004001031NRG23191220220525852
|
19/12/2022
|
Binamala Devbarma
|
3004001031WL0057830
|
Binamala Devbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376632066
|
|
BINAMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
AMBASSA
|
TR-04-001-012-010/150
(RAIPASSA)
|
3004001031NRG23191220220522799
|
19/12/2022
|
Mamita Molsom
|
3004001031WL0057631
|
Mamita Molsom
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376632000
|
|
MUJIBAR MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
AMBASSA
|
TR-04-001-012-010/153
(RAIPASSA)
|
3004001031NRG23191220220522800
|
19/12/2022
|
Minagsanti Molsom
|
3004001031WL0057631
|
Minagsanti Molsom
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632018
|
|
MRINAL SANTI MOLSOM
|
CANARA BANK(508532)
|
|
179
|
AMBASSA
|
TR-04-001-012-010/161
(RAIPASSA)
|
3004001031NRG23191220220522899
|
19/12/2022
|
Purbanath Molsom
|
3004001031WL0057639
|
Purbanath Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376631975
|
|
PURBANATH MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
AMBASSA
|
TR-04-001-012-010/163
(RAIPASSA)
|
3004001031NRG23191220220525853
|
19/12/2022
|
Santimala Devbarma
|
3004001031WL0057830
|
Santimala Devbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376632004
|
|
SHANTI MALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
AMBASSA
|
TR-04-001-012-010/164
(RAIPASSA)
|
3004001031NRG23191220220522801
|
19/12/2022
|
Chandani Tati
|
3004001031WL0057631
|
Chandani Tati
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376632002
|
|
CHANDANI DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
AMBASSA
|
TR-04-001-012-010/175
(RAIPASSA)
|
3004001031NRG23191220220522949
|
19/12/2022
|
Brajendra Debbarma
|
3004001031WL0057647
|
Brajendra Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376631972
|
|
Mr. BRAJENDRA DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
AMBASSA
|
TR-04-001-012-010/175
(RAIPASSA)
|
3004001031NRG23191220220522901
|
19/12/2022
|
Generalpati Debbarma.
|
3004001031WL0057639
|
Generalpati Debbarma.
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376631964
|
|
BRAJENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
AMBASSA
|
TR-04-001-012-010/181
(RAIPASSA)
|
3004001031NRG23191220220522904
|
19/12/2022
|
Nadu Molsom
|
3004001031WL0057640
|
Nadu Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376631969
|
|
MR NADU MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMBASSA
|
TR-04-001-012-010/21
(RAIPASSA)
|
3004001031NRG23191220220523213
|
19/12/2022
|
Ranikumar Malsom
|
3004001031WL0057659
|
Ranikumar Malsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632023
|
|
RANI KUMAR MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
186
|
AMBASSA
|
TR-04-001-012-010/242
(RAIPASSA)
|
3004001031NRG23191220220523232
|
19/12/2022
|
BINA DEBBARMA
|
3004001031WL0057662
|
BINA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376631960
|
|
BINA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
AMBASSA
|
TR-04-001-012-010/242
(RAIPASSA)
|
3004001031NRG23191220220523231
|
19/12/2022
|
GAURANGA DEBBARMA
|
3004001031WL0057662
|
GAURANGA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632035
|
|
GOURANGA DEBBARMA
|
UCO BANK(607066)
|
|
188
|
AMBASSA
|
TR-04-001-012-010/243
(RAIPASSA)
|
3004001031NRG23191220220525854
|
19/12/2022
|
KRITSANTI MOLSOM
|
3004001031WL0057830
|
KRITSANTI MOLSOM
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
23/12/2022
|
|
7376632063
|
|
KRITSANTI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
AMBASSA
|
TR-04-001-012-010/244
(RAIPASSA)
|
3004001031NRG23191220220523215
|
19/12/2022
|
Thaioha Molsom
|
3004001031WL0057659
|
Thaioha Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632052
|
|
MR THAIYARAI REANG
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMBASSA
|
TR-04-001-012-010/37
(RAIPASSA)
|
3004001031NRG23191220220523271
|
19/12/2022
|
Upabahadur Molsom
|
3004001031WL0057665
|
Upabahadur Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632006
|
|
UPABAHADUR MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
AMBASSA
|
TR-04-001-012-010/39
(RAIPASSA)
|
3004001031NRG23191220220523289
|
19/12/2022
|
Jubakdya Molsom
|
3004001031WL0057667
|
Jubakdya Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632027
|
|
MRS JUBAK DAYA MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMBASSA
|
TR-04-001-012-010/41
(RAIPASSA)
|
3004001031NRG23191220220525855
|
19/12/2022
|
Chamaldaya Molsom
|
3004001031WL0057830
|
Chamaldaya Molsom
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
24/12/2022
|
|
7376632067
|
|
CHAMALDAYA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
193
|
AMBASSA
|
TR-04-001-012-010/43
(RAIPASSA)
|
3004001031NRG23191220220522914
|
19/12/2022
|
Laban kanya Molsom
|
3004001031WL0057641
|
Laban kanya Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376631988
|
|
MRS LABAN KANYA MALSOM
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMBASSA
|
TR-04-001-012-010/45
(RAIPASSA)
|
3004001031NRG23191220220523233
|
19/12/2022
|
Chikanti Debbarma
|
3004001031WL0057662
|
Chikanti Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376631979
|
|
RAM CHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
AMBASSA
|
TR-04-001-012-010/5
(RAIPASSA)
|
3004001031NRG23191220220525446
|
19/12/2022
|
Sita Rani molsom
|
3004001031WL0057816
|
Sita Rani molsom
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376631983
|
|
Mrs. SITARANI MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
AMBASSA
|
TR-04-001-012-010/51
(RAIPASSA)
|
3004001031NRG23191220220522829
|
19/12/2022
|
Padhani Debbarma
|
3004001031WL0057633
|
Padhani Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376631973
|
|
PADMINI DEBBARMA
|
CANARA BANK(508532)
|
|
197
|
AMBASSA
|
TR-04-001-012-010/63
(RAIPASSA)
|
3004001031NRG23191220220525447
|
19/12/2022
|
Rabilal Molsom
|
3004001031WL0057816
|
Rabilal Molsom
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376631989
|
|
RABILAL MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
198
|
AMBASSA
|
TR-04-001-012-010/66
(RAIPASSA)
|
3004001031NRG23191220220523297
|
19/12/2022
|
Kartiksing Molsom
|
3004001031WL0057668
|
Kartiksing Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376631974
|
|
KARTIK SINGH MOLSOM S/O NAIDARBAHADUR MO
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
AMBASSA
|
TR-04-001-012-010/68
(RAIPASSA)
|
3004001031NRG23191220220522864
|
19/12/2022
|
Joydhan Ch. Molsom
|
3004001031WL0057636
|
Joydhan Ch. Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376631980
|
|
JAYDHAN CHANDRA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
AMBASSA
|
TR-04-001-012-010/69
(RAIPASSA)
|
3004001031NRG23191220220522867
|
19/12/2022
|
Agastamani Molsom
|
3004001031WL0057636
|
Agastamani Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376631998
|
|
AGASTAMANI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
201
|
AMBASSA
|
TR-04-001-012-010/70
(RAIPASSA)
|
3004001031NRG23191220220523273
|
19/12/2022
|
Mithingkartha Molsom
|
3004001031WL0057665
|
Mithingkartha Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632016
|
|
METING KARTA MOLSOM S/O TAPANMANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
AMBASSA
|
TR-04-001-012-010/73
(RAIPASSA)
|
3004001031NRG23191220220525858
|
19/12/2022
|
Radhapati Molsom
|
3004001031WL0057830
|
Radhapati Molsom
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Rejected
|
23/12/2022
|
|
7376631991
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
AMBASSA
|
TR-04-001-012-010/82
(RAIPASSA)
|
3004001031NRG23191220220525860
|
19/12/2022
|
Basana Molsom
|
3004001031WL0057830
|
Basana Molsom
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376631997
|
|
BASANA MOLSOM
|
CANARA BANK(508532)
|
|
204
|
AMBASSA
|
TR-04-001-012-010/91
(RAIPASSA)
|
3004001031NRG23191220220522804
|
19/12/2022
|
Sipra Das
|
3004001031WL0057631
|
Sipra Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376631996
|
|
SWPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
205
|
AMBASSA
|
TR-04-001-012-010/94
(RAIPASSA)
|
3004001031NRG23191220220525861
|
19/12/2022
|
Chungram Jamatia
|
3004001031WL0057830
|
Chungram Jamatia
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376631978
|
|
CHUNGARAM JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
206
|
AMBASSA
|
TR-04-001-012-011/1
(RAIPASSA)
|
3004001031NRG23191220220522806
|
19/12/2022
|
Sangaramsona Molsom
|
3004001031WL0057631
|
Sangaramsona Molsom
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632011
|
|
SANGGRAM SONA MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
AMBASSA
|
TR-04-001-012-011/102
(RAIPASSA)
|
3004001031NRG23191220220522915
|
19/12/2022
|
Kongkarmanti Molsom
|
3004001031WL0057641
|
Kongkarmanti Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632042
|
|
PUSHPA MANIK MOLSOM
|
CANARA BANK(508532)
|
|
208
|
AMBASSA
|
TR-04-001-012-011/112
(RAIPASSA)
|
3004001031NRG23191220220523200
|
19/12/2022
|
Dharmalaxmi Molsom
|
3004001031WL0057658
|
Dharmalaxmi Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Rejected
|
23/12/2022
|
|
7376632040
|
A/c Blocked or Frozen
|
|
|
|
209
|
AMBASSA
|
TR-04-001-012-011/114
(RAIPASSA)
|
3004001031NRG23191220220525451
|
19/12/2022
|
Sobita Molsom
|
3004001031WL0057816
|
Sobita Molsom
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632039
|
|
SABITA MOLSOM
|
CANARA BANK(508532)
|
|
210
|
AMBASSA
|
TR-04-001-012-011/117
(RAIPASSA)
|
3004001031NRG23191220220522905
|
19/12/2022
|
Bijoy kumar Molsom
|
3004001031WL0057640
|
Bijoy kumar Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376631982
|
|
Mr. BIJOY KUMAR MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
AMBASSA
|
TR-04-001-012-011/118
(RAIPASSA)
|
3004001031NRG23191220220522820
|
19/12/2022
|
Bishu kr. Debbarma
|
3004001031WL0057632
|
Bishu kr. Debbarma
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
24/12/2022
|
|
7376632025
|
|
BISWA KR. DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
212
|
AMBASSA
|
TR-04-001-012-011/127
(RAIPASSA)
|
3004001031NRG23191220220523246
|
19/12/2022
|
Kamala chan dhan Molsom
|
3004001031WL0057663
|
Kamala chan dhan Molsom
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/12/2022
|
|
7376632046
|
|
KAMALA CHANDHAN MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
213
|
AMBASSA
|
TR-04-001-012-011/129
(RAIPASSA)
|
3004001031NRG23191220220523224
|
19/12/2022
|
Satya ranjan Debbarma
|
3004001031WL0057661
|
Satya ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632043
|
|
SATYARANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
214
|
AMBASSA
|
TR-04-001-012-011/137
(RAIPASSA)
|
3004001031NRG23191220220522869
|
19/12/2022
|
Natun dhan Molsom
|
3004001031WL0057636
|
Natun dhan Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632045
|
|
NATUN DHAN MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
AMBASSA
|
TR-04-001-012-011/140
(RAIPASSA)
|
3004001031NRG23191220220523225
|
19/12/2022
|
Suchandra Debbarma
|
3004001031WL0057661
|
Suchandra Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632047
|
|
SUCHINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
216
|
AMBASSA
|
TR-04-001-012-011/140
(RAIPASSA)
|
3004001031NRG23191220220523226
|
19/12/2022
|
SWAPNA DEBBARMA
|
3004001031WL0057661
|
SWAPNA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376631955
|
|
SWAPNA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
AMBASSA
|
TR-04-001-012-011/19
(RAIPASSA)
|
3004001031NRG23191220220522831
|
19/12/2022
|
Dhandakar Bahadur Molsom
|
3004001031WL0057633
|
Dhandakar Bahadur Molsom
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376632003
|
|
DHANDHAKARBAHADUR MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
218
|
AMBASSA
|
TR-04-001-012-011/2
(RAIPASSA)
|
3004001031NRG23191220220522808
|
19/12/2022
|
Gourabi Molsom
|
3004001031WL0057631
|
Gourabi Molsom
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376632009
|
|
NILKANTA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
219
|
AMBASSA
|
TR-04-001-012-011/23
(RAIPASSA)
|
3004001031NRG23191220220522809
|
19/12/2022
|
ALDI RAM MOSOM
|
3004001031WL0057631
|
ALDI RAM MOSOM
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376632057
|
|
ALDI RAM MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
220
|
AMBASSA
|
TR-04-001-012-011/28
(RAIPASSA)
|
3004001031NRG23191220220522832
|
19/12/2022
|
Madhanbir Molsom
|
3004001031WL0057633
|
Madhanbir Molsom
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376632012
|
|
MADAN BIR MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
221
|
AMBASSA
|
TR-04-001-012-011/289
(RAIPASSA)
|
3004001031NRG23191220220522928
|
19/12/2022
|
Premlal Molsom
|
3004001031WL0057644
|
Premlal Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632059
|
|
PREMLAL MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
222
|
AMBASSA
|
TR-04-001-012-011/32
(RAIPASSA)
|
3004001031NRG23191220220525453
|
19/12/2022
|
Sefali Molsom
|
3004001031WL0057816
|
Sefali Molsom
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632010
|
|
SHEFALI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
AMBASSA
|
TR-04-001-012-011/33
(RAIPASSA)
|
3004001031NRG23191220220522810
|
19/12/2022
|
Barat dhan Molsom
|
3004001031WL0057631
|
Barat dhan Molsom
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376632005
|
|
PABAHARI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
224
|
AMBASSA
|
TR-04-001-012-011/54
(RAIPASSA)
|
3004001031NRG23191220220523277
|
19/12/2022
|
RatnaSingh Molsom
|
3004001031WL0057665
|
RatnaSingh Molsom
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632017
|
|
RATNASING MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
225
|
AMBASSA
|
TR-04-001-012-011/8
(RAIPASSA)
|
3004001031NRG23191220220522835
|
19/12/2022
|
Parambakti Molsom
|
3004001031WL0057633
|
Parambakti Molsom
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376631999
|
|
PARAMBHAKTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
226
|
AMBASSA
|
TR-04-001-012-011/87
(RAIPASSA)
|
3004001031NRG23191220220523227
|
19/12/2022
|
Joymala Debbarma
|
3004001031WL0057661
|
Joymala Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632037
|
|
MANGAL CHANDRA DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
227
|
AMBASSA
|
TR-04-001-012-011/93
(RAIPASSA)
|
3004001031NRG23191220220522836
|
19/12/2022
|
Utjala Das
|
3004001031WL0057633
|
Utjala Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376632036
|
|
SUBHAS DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
228
|
AMBASSA
|
TR-04-001-012-011/94
(RAIPASSA)
|
3004001031NRG23191220220523235
|
19/12/2022
|
Mangurai Debbarma
|
3004001031WL0057662
|
Mangurai Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632041
|
|
MONGORAI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
AMBASSA
|
TR-04-001-031-001/246
(RAIPASSA)
|
3004001031NRG23191220220522855
|
19/12/2022
|
Padma Mala Debbarma
|
3004001031WL0057634
|
Padma Mala Debbarma
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
23/12/2022
|
|
7376632056
|
|
PADMA MALA DEBBARMA WO RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
AMBASSA
|
TR-04-001-031-001/250
(RAIPASSA)
|
3004001031NRG23191220220522870
|
19/12/2022
|
JITEN DEBBARMA
|
3004001031WL0057636
|
JITEN DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632058
|
|
JITEN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
231
|
AMBASSA
|
TR-04-001-031-001/250
(RAIPASSA)
|
3004001031NRG23191220220522871
|
19/12/2022
|
RABALAXMI DEBBARMA
|
3004001031WL0057636
|
RABALAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632070
|
|
JITEN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
232
|
AMBASSA
|
TR-04-001-031-001/251
(RAIPASSA)
|
3004001031NRG23191220220523203
|
19/12/2022
|
DAJAN HARI MOLSOM
|
3004001031WL0057658
|
DAJAN HARI MOLSOM
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632060
|
|
DAJAN HARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
AMBASSA
|
TR-04-001-031-002/295
(RAIPASSA)
|
3004001031NRG23191220220525457
|
19/12/2022
|
RUPSHANTI REANG
|
3004001031WL0057816
|
RUPSHANTI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376631958
|
|
RUPSANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
AMBASSA
|
TR-04-001-031-002/299
(RAIPASSA)
|
3004001031NRG23191220220522821
|
19/12/2022
|
MAHI DAYA MALSOM
|
3004001031WL0057632
|
MAHI DAYA MALSOM
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
23/12/2022
|
|
7376631953
|
|
MAHIDAYA MOLSOM
|
UCO BANK(607066)
|
|
235
|
AMBASSA
|
TR-04-001-031-003/294
(RAIPASSA)
|
3004001031NRG23191220220523237
|
19/12/2022
|
Taru Lata Debbarma
|
3004001031WL0057662
|
Taru Lata Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632032
|
|
TARU LATA DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
236
|
AMBASSA
|
TR-04-001-031-003/298
(RAIPASSA)
|
3004001031NRG23191220220522837
|
19/12/2022
|
SUKUMAR DEBBARMA
|
3004001031WL0057633
|
SUKUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376631954
|
|
RAIBATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
237
|
AMBASSA
|
TR-04-001-031-003/301
(RAIPASSA)
|
3004001031NRG23191220220523279
|
19/12/2022
|
PRASENJIT DAS
|
3004001031WL0057665
|
PRASENJIT DAS
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632072
|
|
PRASENJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
AMBASSA
|
TR-04-001-031-004/208
(RAIPASSA)
|
3004001031NRG23191220220522856
|
19/12/2022
|
CHAITANYA MANIK JAMATIA
|
3004001031WL0057634
|
CHAITANYA MANIK JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376632062
|
|
CHAITANYA MANIK JAMATIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
239
|
AMBASSA
|
TR-04-001-031-004/211
(RAIPASSA)
|
3004001031NRG23191220220522824
|
19/12/2022
|
LILAPATI KALAI
|
3004001031WL0057632
|
LILAPATI KALAI
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
23/12/2022
|
|
7376631963
|
|
LILA PATI KALAI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
AMBASSA
|
TR-04-001-031-005/219
(RAIPASSA)
|
3004001031NRG23191220220522797
|
19/12/2022
|
NANDITA HALAM MARAK
|
3004001031WL0057630
|
NANDITA HALAM MARAK
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/12/2022
|
|
7376632055
|
|
NANDITA HALAM
|
BANDHAN BANK LIMITED(508753)
|
|
241
|
AMBASSA
|
TR-04-001-031-005/221
(RAIPASSA)
|
3004001031NRG23191220220523327
|
19/12/2022
|
AISARANGTI REANG
|
3004001031WL0057670
|
AISARANGTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632069
|
|
AISARANGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
242
|
AMBASSA
|
TR-04-001-031-005/224
(RAIPASSA)
|
3004001031NRG23191220220522857
|
19/12/2022
|
KAMAL CHANDRA MOLSOM
|
3004001031WL0057634
|
KAMAL CHANDRA MOLSOM
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/12/2022
|
|
7376632054
|
|
KAMAL CHANDRA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246668
|
246668
|
|
|
|
|
|
|
|
|
243
|
AMBASSA
|
TR-04-001-012-005/2
(RAIPASSA)
|
3004001031NRG23191220220522936
|
19/12/2022
|
Brommodas Molsom
|
3004001031WL0057646
|
Brommodas Molsom
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632111
|
|
BRAMA DAS MOSOM
|
UCO BANK(607066)
|
|
244
|
AMBASSA
|
TR-04-001-012-009/113
(RAIPASSA)
|
3004001031NRG23191220220522845
|
19/12/2022
|
BINUT KUMAR REANG
|
3004001031WL0057634
|
BINUT KUMAR REANG
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632100
|
|
BINUT KUMAR REANG
|
UCO BANK(607066)
|
|
245
|
AMBASSA
|
TR-04-001-012-009/113
(RAIPASSA)
|
3004001031NRG23191220220522844
|
19/12/2022
|
SHIGALATI REANG
|
3004001031WL0057634
|
SHIGALATI REANG
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632099
|
|
MRS SHIGALATI REANG
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMBASSA
|
TR-04-001-012-009/14
(RAIPASSA)
|
3004001031NRG23191220220522858
|
19/12/2022
|
Jamuna kumar Molsom
|
3004001031WL0057635
|
Jamuna kumar Molsom
|
00462
|
UCBA0002832
|
1608
|
1608
|
Processed
|
24/12/2022
|
|
7376632107
|
|
JAMUNA KUMAR MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
247
|
AMBASSA
|
TR-04-001-012-010/108
(RAIPASSA)
|
3004001031NRG23191220220522941
|
19/12/2022
|
Fulswari Devbarma
|
3004001031WL0057646
|
Fulswari Devbarma
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632113
|
|
FULASWARI DEBBARMA
|
UCO BANK(607066)
|
|
248
|
AMBASSA
|
TR-04-001-012-010/11
(RAIPASSA)
|
3004001031NRG23191220220525848
|
19/12/2022
|
RANADHAN MOLSOM
|
3004001031WL0057830
|
RANADHAN MOLSOM
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632110
|
|
RANADHAN MOLSOM
|
UCO BANK(607066)
|
|
249
|
AMBASSA
|
TR-04-001-012-010/185
(RAIPASSA)
|
3004001031NRG23191220220522851
|
19/12/2022
|
SURYASON MOLSOM
|
3004001031WL0057634
|
SURYASON MOLSOM
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632098
|
|
SURYASOM MOLSOM
|
UCO BANK(607066)
|
|
250
|
AMBASSA
|
TR-04-001-012-010/31
(RAIPASSA)
|
3004001031NRG23191220220522912
|
19/12/2022
|
LLimanik Malsom
|
3004001031WL0057641
|
LLimanik Malsom
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632115
|
|
ELEMANIK MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
251
|
AMBASSA
|
TR-04-001-012-010/31
(RAIPASSA)
|
3004001031NRG23191220220522913
|
19/12/2022
|
Swargamonti Molsom
|
3004001031WL0057641
|
Swargamonti Molsom
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632117
|
|
SWARGAMANTI MOLSOM
|
UCO BANK(607066)
|
|
252
|
AMBASSA
|
TR-04-001-012-010/38
(RAIPASSA)
|
3004001031NRG23191220220523199
|
19/12/2022
|
MOHANBASI MOLSOM
|
3004001031WL0057658
|
MOHANBASI MOLSOM
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632097
|
|
MOHANBASI MOLSOM
|
UCO BANK(607066)
|
|
253
|
AMBASSA
|
TR-04-001-012-010/43
(RAIPASSA)
|
3004001031NRG23191220220523325
|
19/12/2022
|
Khusidhan Molsom
|
3004001031WL0057670
|
Khusidhan Molsom
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632096
|
|
KHUSIDHAN MOLSOM
|
UCO BANK(607066)
|
|
254
|
AMBASSA
|
TR-04-001-012-010/48
(RAIPASSA)
|
3004001031NRG23191220220522943
|
19/12/2022
|
Ahila Debbarma
|
3004001031WL0057646
|
Ahila Debbarma
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632114
|
|
AHILA DEBBARMA
|
UCO BANK(607066)
|
|
255
|
AMBASSA
|
TR-04-001-012-010/83
(RAIPASSA)
|
3004001031NRG23191220220522950
|
19/12/2022
|
MEGASANTI MOLSOM
|
3004001031WL0057647
|
MEGASANTI MOLSOM
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632095
|
|
MEGASANTI MOLSOM W/O DAYAL BHAKTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
AMBASSA
|
TR-04-001-012-010/92
(RAIPASSA)
|
3004001031NRG23191220220523244
|
19/12/2022
|
Ajaram Molsom
|
3004001031WL0057663
|
Ajaram Molsom
|
00462
|
UCBA0002832
|
2120
|
2120
|
Processed
|
23/12/2022
|
|
7376632094
|
|
AJO RAM MOLSOM
|
UCO BANK(607066)
|
|
257
|
AMBASSA
|
TR-04-001-012-011/111
(RAIPASSA)
|
3004001031NRG23191220220523276
|
19/12/2022
|
Pharlensiami Molsom
|
3004001031WL0057665
|
Pharlensiami Molsom
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632109
|
|
PHERLENSIANI MOLSOM O/O CDPO AM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
AMBASSA
|
TR-04-001-012-011/137
(RAIPASSA)
|
3004001031NRG23191220220523201
|
19/12/2022
|
NAKUL CHANDRA MOLSOM
|
3004001031WL0057658
|
NAKUL CHANDRA MOLSOM
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632112
|
|
NAKUL CHANDRA MOLSOM
|
UCO BANK(607066)
|
|
259
|
AMBASSA
|
TR-04-001-012-011/73
(RAIPASSA)
|
3004001031NRG23191220220522917
|
19/12/2022
|
JAWANI MIKELY MOLSOM
|
3004001031WL0057641
|
JAWANI MIKELY MOLSOM
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632102
|
|
JAWANI MIKELY MOLSOM
|
UCO BANK(607066)
|
|
260
|
AMBASSA
|
TR-04-001-012-011/94
(RAIPASSA)
|
3004001031NRG23191220220525455
|
19/12/2022
|
Sohodhoni Debbarma
|
3004001031WL0057816
|
Sohodhoni Debbarma
|
00462
|
UCBA0002832
|
1608
|
1608
|
Processed
|
24/12/2022
|
|
7376632116
|
|
SAHADHANI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
261
|
AMBASSA
|
TR-04-001-031-002/296
(RAIPASSA)
|
3004001031NRG23191220220522929
|
19/12/2022
|
CABLE KRISHNA MOLSOM
|
3004001031WL0057644
|
CABLE KRISHNA MOLSOM
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632104
|
|
CABLE KRISHNA MALSOM
|
UCO BANK(607066)
|
|
262
|
AMBASSA
|
TR-04-001-031-002/302
(RAIPASSA)
|
3004001031NRG23191220220522931
|
19/12/2022
|
DAYAMANTI MOLSOM
|
3004001031WL0057644
|
DAYAMANTI MOLSOM
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632101
|
|
DAYAMANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
263
|
AMBASSA
|
TR-04-001-031-002/303
(RAIPASSA)
|
3004001031NRG23191220220522932
|
19/12/2022
|
DHONIAI MANIK MOLSOM
|
3004001031WL0057644
|
DHONIAI MANIK MOLSOM
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
24/12/2022
|
|
7376632105
|
|
DHONIAI MANIK MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
264
|
AMBASSA
|
TR-04-001-031-002/304
(RAIPASSA)
|
3004001031NRG23191220220522812
|
19/12/2022
|
MANAKUMAR MALSOM
|
3004001031WL0057631
|
MANAKUMAR MALSOM
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
23/12/2022
|
|
7376632103
|
|
MANAKUMAR MALSOM
|
UCO BANK(607066)
|
|
265
|
AMBASSA
|
TR-04-001-031-002/305
(RAIPASSA)
|
3004001031NRG23191220220523292
|
19/12/2022
|
DANASHWARI MOLSOM
|
3004001031WL0057667
|
DANASHWARI MOLSOM
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632108
|
|
DHANASWARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
266
|
AMBASSA
|
TR-04-001-031-005/222
(RAIPASSA)
|
3004001031NRG23191220220523228
|
19/12/2022
|
RAJYA MANIK MOLSOM
|
3004001031WL0057661
|
RAJYA MANIK MOLSOM
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7376632106
|
|
RAJYA MANIK MOLSOM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48986
|
48986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
538582
|
538582
|
|
|
|
|
|
|
|