|
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-04-001-028-001/24
(Uttar Nalicharra)
|
3004001028NRG24120920230405865
|
12/09/2023
|
Laxmi Debnath
|
3004001028WL023624
|
Laxmi Debnath
|
00078
|
CNRB0004186
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5784648600
|
|
LAXMI DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-028-003/72
(Uttar Nalicharra)
|
3004001028NRG24120920230405831
|
12/09/2023
|
SABITA DEBBARMA
|
3004001028WL023623
|
SABITA DEBBARMA
|
00089
|
CBIN0284442
|
816
|
816
|
Processed
|
21/09/2023
|
|
5784648596
|
|
SABITA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-028-002/74
(Uttar Nalicharra)
|
3004001028NRG24120920230405880
|
12/09/2023
|
RAJ KUMAR NAMASUDRA
|
3004001028WL023624
|
RAJ KUMAR NAMASUDRA
|
00354
|
PUNB0058220
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5784648591
|
|
RAJ KUMAR NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBASSA
|
TR-04-001-028-005/143
(Uttar Nalicharra)
|
3004001028NRG24120920230405843
|
12/09/2023
|
KEYA DEB
|
3004001028WL023623
|
KEYA DEB
|
00354
|
PUNB0058220
|
816
|
816
|
Processed
|
21/09/2023
|
|
5784648590
|
|
KEYA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-028-001/26
(Uttar Nalicharra)
|
3004001028NRG24120920230405866
|
12/09/2023
|
PRABA RANI DEBBARMA
|
3004001028WL023624
|
PRABA RANI DEBBARMA
|
00415
|
SBIN0011797
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5784648601
|
|
PRABHA RANI DEBBARMA W/O= RATAN DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-028-005/123
(Uttar Nalicharra)
|
3004001028NRG24120920230405841
|
12/09/2023
|
KAPILA DEBBARMA
|
3004001028WL023623
|
KAPILA DEBBARMA
|
00415
|
SBIN0011797
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648598
|
|
MRS KAPILA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
7
|
AMBASSA
|
TR-04-001-028-001/1
(Uttar Nalicharra)
|
3004001028NRG24120920230405862
|
12/09/2023
|
SITA BISWAS
|
3004001028WL023624
|
SITA BISWAS
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5784648604
|
|
SITA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBASSA
|
TR-04-001-028-001/20
(Uttar Nalicharra)
|
3004001028NRG24120920230405864
|
12/09/2023
|
SURYAKANYA DEBARMA
|
3004001028WL023624
|
SURYAKANYA DEBARMA
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5784648618
|
|
SURJA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-028-001/3
(Uttar Nalicharra)
|
3004001028NRG24120920230405868
|
12/09/2023
|
KALYANI DAS
|
3004001028WL023624
|
KALYANI DAS
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5784648614
|
|
KALYANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBASSA
|
TR-04-001-028-002/14
(Uttar Nalicharra)
|
3004001028NRG24120920230405874
|
12/09/2023
|
RUMA DEB
|
3004001028WL023624
|
RUMA DEB
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5784648622
|
|
RUMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-028-003/73
(Uttar Nalicharra)
|
3004001028NRG24120920230405832
|
12/09/2023
|
NIBI RANI DEBBARMA
|
3004001028WL023623
|
NIBI RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648620
|
|
Mrs. NIBIRANI DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBASSA
|
TR-04-001-028-005/52
(Uttar Nalicharra)
|
3004001028NRG24120920230405854
|
12/09/2023
|
Nilima Debbarma
|
3004001028WL023623
|
Nilima Debbarma
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648646
|
|
NILIMA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
13
|
AMBASSA
|
TR-04-001-028-001/14
(Uttar Nalicharra)
|
3004001028NRG24120920230405863
|
12/09/2023
|
TAPAN DEBNATH
|
3004001028WL023624
|
TAPAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5784648624
|
|
TAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-028-001/4
(Uttar Nalicharra)
|
3004001028NRG24120920230405869
|
12/09/2023
|
SHIBANI DEB
|
3004001028WL023624
|
SHIBANI DEB
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5784648657
|
|
SHIBANI DEB W/O= AJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-028-001/7
(Uttar Nalicharra)
|
3004001028NRG24120920230405870
|
12/09/2023
|
RATNA DAS DEBNATH
|
3004001028WL023624
|
RATNA DAS DEBNATH
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5784648621
|
|
RATNA DAS (DEBNATH)
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-028-001/8
(Uttar Nalicharra)
|
3004001028NRG24120920230405871
|
12/09/2023
|
SHIPRA DEBNATH
|
3004001028WL023624
|
SHIPRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5784648625
|
|
SHIPRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-028-001/9
(Uttar Nalicharra)
|
3004001028NRG24120920230405872
|
12/09/2023
|
NIRMAL DEBBARMA
|
3004001028WL023624
|
NIRMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5784648626
|
|
NIRMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-028-002/11
(Uttar Nalicharra)
|
3004001028NRG24120920230405873
|
12/09/2023
|
SHEFALI DEBNATH
|
3004001028WL023624
|
SHEFALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5784648658
|
|
SHEFALI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBASSA
|
TR-04-001-028-002/16
(Uttar Nalicharra)
|
3004001028NRG24120920230405875
|
12/09/2023
|
NIPU DEB
|
3004001028WL023624
|
NIPU DEB
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5784648605
|
|
NIPU DEB W/O= ANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-028-002/20
(Uttar Nalicharra)
|
3004001028NRG24120920230405876
|
12/09/2023
|
JOGENDRA DEBBARMA
|
3004001028WL023624
|
JOGENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5784648656
|
|
JOGENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-028-002/22
(Uttar Nalicharra)
|
3004001028NRG24120920230405877
|
12/09/2023
|
JAYANTI BISWAS
|
3004001028WL023624
|
JAYANTI BISWAS
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5784648606
|
|
JAYANTI BISWAS W/O= SADHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-028-002/25
(Uttar Nalicharra)
|
3004001028NRG24120920230405878
|
12/09/2023
|
PARIMAL DEBBARMA
|
3004001028WL023624
|
PARIMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5784648607
|
|
PARIMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-028-002/26
(Uttar Nalicharra)
|
3004001028NRG24120920230405879
|
12/09/2023
|
BISWAKA DAS
|
3004001028WL023624
|
BISWAKA DAS
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5784648608
|
|
BISWAKA DAS W/O= JIBAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-028-002/8
(Uttar Nalicharra)
|
3004001028NRG24120920230405881
|
12/09/2023
|
ANANDA GOPAL BHOWMIK
|
3004001028WL023624
|
ANANDA GOPAL BHOWMIK
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5784648627
|
|
ANANDA GOPAL BHOWMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBASSA
|
TR-04-001-028-003/10
(Uttar Nalicharra)
|
3004001028NRG24120920230405809
|
12/09/2023
|
KAUSHALYA DEB
|
3004001028WL023623
|
KAUSHALYA DEB
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648628
|
|
KOUSHALYA DEB AND ANOTHER
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-028-003/103
(Uttar Nalicharra)
|
3004001028NRG24120920230405810
|
12/09/2023
|
DIPALI DEB
|
3004001028WL023623
|
DIPALI DEB
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648609
|
|
DIPALI DEB W/O ARUN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-028-003/112
(Uttar Nalicharra)
|
3004001028NRG24120920230405812
|
12/09/2023
|
BINA RANI DEBBARMA
|
3004001028WL023623
|
BINA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
21/09/2023
|
|
5784648629
|
|
BINA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBASSA
|
TR-04-001-028-003/116
(Uttar Nalicharra)
|
3004001028NRG24120920230405813
|
12/09/2023
|
RINA BALA DEBBARMA
|
3004001028WL023623
|
RINA BALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648610
|
|
RINABALA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBASSA
|
TR-04-001-028-003/12
(Uttar Nalicharra)
|
3004001028NRG24120920230405814
|
12/09/2023
|
SWAPNA DEB
|
3004001028WL023623
|
SWAPNA DEB
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648630
|
|
SWAPNA DEB
|
UCO BANK(607066)
|
|
30
|
AMBASSA
|
TR-04-001-028-003/132
(Uttar Nalicharra)
|
3004001028NRG24120920230405815
|
12/09/2023
|
JOGESH DEBBARMA
|
3004001028WL023623
|
JOGESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
612
|
612
|
Processed
|
21/09/2023
|
|
5784648660
|
|
JOGESH DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBASSA
|
TR-04-001-028-003/32
(Uttar Nalicharra)
|
3004001028NRG24120920230405817
|
12/09/2023
|
SUJITA DEBBARMA
|
3004001028WL023623
|
SUJITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648603
|
|
SUJITA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBASSA
|
TR-04-001-028-003/34
(Uttar Nalicharra)
|
3004001028NRG24120920230405818
|
12/09/2023
|
SHAILEN DAS
|
3004001028WL023623
|
SHAILEN DAS
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
21/09/2023
|
|
5784648651
|
|
MR SAILEN DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBASSA
|
TR-04-001-028-003/36
(Uttar Nalicharra)
|
3004001028NRG24120920230405819
|
12/09/2023
|
SWAPAN KUMAR DEBBARMA
|
3004001028WL023623
|
SWAPAN KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
21/09/2023
|
|
5784648631
|
|
SWAPAN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMBASSA
|
TR-04-001-028-003/38
(Uttar Nalicharra)
|
3004001028NRG24120920230405820
|
12/09/2023
|
BUNGSING DEBBARMA
|
3004001028WL023623
|
BUNGSING DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648623
|
|
BUNGSING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-028-003/4
(Uttar Nalicharra)
|
3004001028NRG24120920230405821
|
12/09/2023
|
RABI MALA DEBBARMA
|
3004001028WL023623
|
RABI MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648632
|
|
MS RABIMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBASSA
|
TR-04-001-028-003/40
(Uttar Nalicharra)
|
3004001028NRG24120920230405822
|
12/09/2023
|
DIPTI DAS
|
3004001028WL023623
|
DIPTI DAS
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
21/09/2023
|
|
5784648595
|
|
DIPTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-028-003/41
(Uttar Nalicharra)
|
3004001028NRG24120920230405823
|
12/09/2023
|
PNIRAYDEBBARMA
|
3004001028WL023623
|
PNIRAYDEBBARMA
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
21/09/2023
|
|
5784648633
|
|
PURNIRAY DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBASSA
|
TR-04-001-028-003/43
(Uttar Nalicharra)
|
3004001028NRG24120920230405824
|
12/09/2023
|
DHANI KUMAR DEBBARMA
|
3004001028WL023623
|
DHANI KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
21/09/2023
|
|
5784648654
|
|
DHANE KR DEBBARMA AND ANOTHER
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-028-003/49
(Uttar Nalicharra)
|
3004001028NRG24120920230405825
|
12/09/2023
|
PARENDRA DAS
|
3004001028WL023623
|
PARENDRA DAS
|
00458
|
UTBI0RRBTGB
|
612
|
612
|
Processed
|
21/09/2023
|
|
5784648634
|
|
PARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-028-003/5
(Uttar Nalicharra)
|
3004001028NRG24120920230405826
|
12/09/2023
|
BARN DEBBERMA
|
3004001028WL023623
|
BARN DEBBERMA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648652
|
|
BARUN DEBBARMA S/O BHUIA CH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-028-003/50
(Uttar Nalicharra)
|
3004001028NRG24120920230405827
|
12/09/2023
|
MOHAN KUMAR DEBBARMA
|
3004001028WL023623
|
MOHAN KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648655
|
|
MOHAN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMBASSA
|
TR-04-001-028-003/53
(Uttar Nalicharra)
|
3004001028NRG24120920230405828
|
12/09/2023
|
SANDHYA RANI DEBBARMA
|
3004001028WL023623
|
SANDHYA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
21/09/2023
|
|
5784648635
|
|
SANDHYA RANI DEBBARMA W/O ANIL KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-028-003/54
(Uttar Nalicharra)
|
3004001028NRG24120920230405829
|
12/09/2023
|
KAJAL DEB DAS
|
3004001028WL023623
|
KAJAL DEB DAS
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
21/09/2023
|
|
5784648636
|
|
KAJAL DEB DAS
|
UCO BANK(607066)
|
|
44
|
AMBASSA
|
TR-04-001-028-003/67
(Uttar Nalicharra)
|
3004001028NRG24120920230405830
|
12/09/2023
|
ARATI DEBBARMA
|
3004001028WL023623
|
ARATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
21/09/2023
|
|
5784648611
|
|
ARATI DEBBARMA W/O= AGUNIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-028-003/74
(Uttar Nalicharra)
|
3004001028NRG24120920230405833
|
12/09/2023
|
AJIT KUMAR DEBBARMA
|
3004001028WL023623
|
AJIT KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
612
|
612
|
Processed
|
21/09/2023
|
|
5784648653
|
|
AJIT KUMAR DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBASSA
|
TR-04-001-028-003/85
(Uttar Nalicharra)
|
3004001028NRG24120920230405835
|
12/09/2023
|
MRINMAY DEB
|
3004001028WL023623
|
MRINMAY DEB
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
21/09/2023
|
|
5784648637
|
|
MRINMAY DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBASSA
|
TR-04-001-028-003/9
(Uttar Nalicharra)
|
3004001028NRG24120920230405836
|
12/09/2023
|
PRATIVA DEB
|
3004001028WL023623
|
PRATIVA DEB
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648638
|
|
PRATIBHA DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBASSA
|
TR-04-001-028-003/97
(Uttar Nalicharra)
|
3004001028NRG24120920230405837
|
12/09/2023
|
ANJANA DAS
|
3004001028WL023623
|
ANJANA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648597
|
|
ANJANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBASSA
|
TR-04-001-028-004/25
(Uttar Nalicharra)
|
3004001028NRG24120920230405882
|
12/09/2023
|
ADWAIT DEB
|
3004001028WL023624
|
ADWAIT DEB
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5784648639
|
|
ADWAIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
AMBASSA
|
TR-04-001-028-004/80
(Uttar Nalicharra)
|
3004001028NRG24120920230405838
|
12/09/2023
|
LIPI PAUL
|
3004001028WL023623
|
LIPI PAUL
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648612
|
|
LIPI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMBASSA
|
TR-04-001-028-005/108
(Uttar Nalicharra)
|
3004001028NRG24120920230405839
|
12/09/2023
|
KUSUM BALA DEBBARMA
|
3004001028WL023623
|
KUSUM BALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
21/09/2023
|
|
5784648640
|
|
Mrs. KUSUM MALA DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMBASSA
|
TR-04-001-028-005/110
(Uttar Nalicharra)
|
3004001028NRG24120920230405840
|
12/09/2023
|
ARCHANA DEB
|
3004001028WL023623
|
ARCHANA DEB
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648616
|
|
ARCHANA DEB W/O SUBHASH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
AMBASSA
|
TR-04-001-028-005/133
(Uttar Nalicharra)
|
3004001028NRG24120920230405842
|
12/09/2023
|
RADHA RANI DEB
|
3004001028WL023623
|
RADHA RANI DEB
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648602
|
|
RADHA RANI DEB.W/O SUNIL
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
AMBASSA
|
TR-04-001-028-005/17
(Uttar Nalicharra)
|
3004001028NRG24120920230405845
|
12/09/2023
|
ANIMA DAS
|
3004001028WL023623
|
ANIMA DAS
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
21/09/2023
|
|
5784648619
|
|
ANIMA DAS (BISWAS), W/O-SANTOSH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
AMBASSA
|
TR-04-001-028-005/20
(Uttar Nalicharra)
|
3004001028NRG24120920230405846
|
12/09/2023
|
RAJLAXMI DEBBARMA
|
3004001028WL023623
|
RAJLAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648641
|
|
RAJLAXMI DEBBARMA WO JATINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
AMBASSA
|
TR-04-001-028-005/28
(Uttar Nalicharra)
|
3004001028NRG24120920230405847
|
12/09/2023
|
PRANAB DEBBARMA
|
3004001028WL023623
|
PRANAB DEBBARMA
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
21/09/2023
|
|
5784648642
|
|
PRANAB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
AMBASSA
|
TR-04-001-028-005/3
(Uttar Nalicharra)
|
3004001028NRG24120920230405848
|
12/09/2023
|
PRNCHALAKSHI DEBBARMA
|
3004001028WL023623
|
PRNCHALAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648650
|
|
PANCHALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
AMBASSA
|
TR-04-001-028-005/34
(Uttar Nalicharra)
|
3004001028NRG24120920230405850
|
12/09/2023
|
JOGAL DEB
|
3004001028WL023623
|
JOGAL DEB
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
21/09/2023
|
|
5784648643
|
|
JOGAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
AMBASSA
|
TR-04-001-028-005/43
(Uttar Nalicharra)
|
3004001028NRG24120920230405851
|
12/09/2023
|
BIDYA CHARAN DEBBARMA
|
3004001028WL023623
|
BIDYA CHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648644
|
|
BIDYA CHARAN DEBBARMA S/O DUSHASHAN DEBB
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
AMBASSA
|
TR-04-001-028-005/48
(Uttar Nalicharra)
|
3004001028NRG24120920230405852
|
12/09/2023
|
RATNA DEBBARMA
|
3004001028WL023623
|
RATNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648645
|
|
RATNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
AMBASSA
|
TR-04-001-028-005/5
(Uttar Nalicharra)
|
3004001028NRG24120920230405853
|
12/09/2023
|
BILALI SARKAR
|
3004001028WL023623
|
BILALI SARKAR
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
21/09/2023
|
|
5784648649
|
|
BIJALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
AMBASSA
|
TR-04-001-028-005/54
(Uttar Nalicharra)
|
3004001028NRG24120920230405856
|
12/09/2023
|
BRAJAMAYA DEB
|
3004001028WL023623
|
BRAJAMAYA DEB
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
21/09/2023
|
|
5784648613
|
|
BRAJAMAYA DEB WO PARITOSH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
AMBASSA
|
TR-04-001-028-005/60
(Uttar Nalicharra)
|
3004001028NRG24120920230405857
|
12/09/2023
|
BINA RANI DEB
|
3004001028WL023623
|
BINA RANI DEB
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648647
|
|
BINA RANI DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBASSA
|
TR-04-001-028-005/70
(Uttar Nalicharra)
|
3004001028NRG24120920230405858
|
12/09/2023
|
Surjaya Laxmi Debbarma
|
3004001028WL023623
|
Surjaya Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
21/09/2023
|
|
5784648659
|
|
SURJYALAKSHI DEBBARMA W/O BISWAMBAR DEBB
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
AMBASSA
|
TR-04-001-028-005/81
(Uttar Nalicharra)
|
3004001028NRG24120920230405859
|
12/09/2023
|
INDRAMATI DEBBARMA
|
3004001028WL023623
|
INDRAMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
21/09/2023
|
|
5784648615
|
|
INDRA MATI DEBBARMA
|
UCO BANK(607066)
|
|
66
|
AMBASSA
|
TR-04-001-028-005/84
(Uttar Nalicharra)
|
3004001028NRG24120920230405860
|
12/09/2023
|
PARIMAL DEB
|
3004001028WL023623
|
PARIMAL DEB
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
21/09/2023
|
|
5784648648
|
|
PARIMAL DEB S/O NARESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
AMBASSA
|
TR-04-001-028-005/88
(Uttar Nalicharra)
|
3004001028NRG24120920230405861
|
12/09/2023
|
RANJITA DEBBARMA
|
3004001028WL023623
|
RANJITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648617
|
|
RANJITA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61302
|
61302
|
|
|
|
|
|
|
|
|
68
|
AMBASSA
|
TR-04-001-028-001/18
(Uttar Nalicharra)
|
3004001028NRG24120920230405808
|
12/09/2023
|
Sefali Deb
|
3004001028WL023623
|
Sefali Deb
|
00462
|
UCBA0002832
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648593
|
|
SHEPHALI DEB
|
UCO BANK(607066)
|
|
69
|
AMBASSA
|
TR-04-001-028-003/111
(Uttar Nalicharra)
|
3004001028NRG24120920230405811
|
12/09/2023
|
BASANTI DAS
|
3004001028WL023623
|
BASANTI DAS
|
00462
|
UCBA0002832
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648594
|
|
BASANTI DAS
|
UCO BANK(607066)
|
|
70
|
AMBASSA
|
TR-04-001-028-005/33
(Uttar Nalicharra)
|
3004001028NRG24120920230405849
|
12/09/2023
|
MALATI DEBBARMA
|
3004001028WL023623
|
MALATI DEBBARMA
|
00462
|
UCBA0002832
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648592
|
|
MALATI DEBBARMA
|
UCO BANK(607066)
|
|
71
|
AMBASSA
|
TR-04-001-028-005/53
(Uttar Nalicharra)
|
3004001028NRG24120920230405855
|
12/09/2023
|
Aparna Mitra
|
3004001028WL023623
|
Aparna Mitra
|
00462
|
UCBA0002832
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648599
|
|
APARNA MITRA DEB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
72
|
AMBASSA
|
TR-04-001-028-005/16
(Uttar Nalicharra)
|
3004001028NRG24120920230405844
|
12/09/2023
|
HIramati Debbarma
|
3004001028WL023623
|
HIramati Debbarma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784648589
|
|
HIRAMATI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84744
|
84744
|
|
|
|
|
|
|
|