|
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-04-001-019-007/135
(Lalchari)
|
3004001019NRG24111020230522396
|
11/10/2023
|
RUMI SKU
|
3004001019WL031152
|
RUMI SKU
|
00078
|
CNRB0004149
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7376892440
|
|
RUMI SKU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-019-005/22
(Lalchari)
|
3004001019NRG24111020230526123
|
11/10/2023
|
PARSHAN DEBBARMA
|
3004001019WL031266
|
PARSHAN DEBBARMA
|
00078
|
CNRB0004186
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892443
|
|
PRASHEN DEBBARMA
|
UCO BANK(607066)
|
|
3
|
AMBASSA
|
TR-04-001-021-002/137
(Paschim Lalchari)
|
3004001021NRG24111020230526180
|
11/10/2023
|
SABITRI DEB PAUL
|
3004001021WL031268
|
SABITRI DEB PAUL
|
00078
|
CNRB0004186
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892442
|
|
SABITRI DEB PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-021-002/138
(Paschim Lalchari)
|
3004001021NRG24111020230526181
|
11/10/2023
|
SUPRIYA PAUL
|
3004001021WL031268
|
SUPRIYA PAUL
|
00078
|
CNRB0004186
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892441
|
|
SUPRIYA PAUL
|
CANARA BANK(508532)
|
|
5
|
AMBASSA
|
TR-04-001-021-002/62
(Paschim Lalchari)
|
3004001021NRG24111020230526219
|
11/10/2023
|
JUMA DEBNATH
|
3004001021WL031268
|
JUMA DEBNATH
|
00078
|
CNRB0004186
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892439
|
|
JUMA DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
6
|
AMBASSA
|
TR-04-001-019-003/140
(Lalchari)
|
3004001019NRG24111020230522348
|
11/10/2023
|
Sanjit Namasudra
|
3004001019WL031142
|
Sanjit Namasudra
|
00089
|
CBIN0284442
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7376892428
|
|
Mr. SANJIT NAMASUDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBASSA
|
TR-04-001-019-005/97
(Lalchari)
|
3004001019NRG24111020230526119
|
11/10/2023
|
SATHUI MOG
|
3004001019WL031265
|
SATHUI MOG
|
00089
|
CBIN0284442
|
1582
|
1582
|
Processed
|
11/11/2023
|
|
7376892438
|
|
SATHUI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMBASSA
|
TR-04-001-021-001/34
(Paschim Lalchari)
|
3004001021NRG24111020230526147
|
11/10/2023
|
PAICHATHAI MOG
|
3004001021WL031268
|
PAICHATHAI MOG
|
00089
|
CBIN0284442
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892433
|
|
Master PAICHATHAI MOG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBASSA
|
TR-04-001-021-002/58
(Paschim Lalchari)
|
3004001021NRG24111020230526215
|
11/10/2023
|
Litan Debnath
|
3004001021WL031268
|
Litan Debnath
|
00089
|
CBIN0284442
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892437
|
|
NARAYA/ANJALI/LITAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7862
|
7862
|
|
|
|
|
|
|
|
|
10
|
AMBASSA
|
TR-04-001-021-003/132
(Paschim Lalchari)
|
3004001021NRG24111020230522468
|
11/10/2023
|
SUNATI DEBNATH
|
3004001021WL031159
|
SUNATI DEBNATH
|
00168
|
ICIC0002617
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892417
|
|
SUNATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
11
|
AMBASSA
|
TR-04-001-019-003/104
(Lalchari)
|
3004001019NRG24111020230526098
|
11/10/2023
|
MANIKA TELENGA
|
3004001019WL031262
|
MANIKA TELENGA
|
00354
|
PUNB0058220
|
2260
|
2260
|
Rejected
|
10/11/2023
|
|
7376892367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
AMBASSA
|
TR-04-001-019-003/19
(Lalchari)
|
3004001019NRG24111020230522383
|
11/10/2023
|
KALPANA NANDI
|
3004001019WL031148
|
KALPANA NANDI
|
00354
|
PUNB0058220
|
2120
|
2120
|
Processed
|
12/11/2023
|
|
7376892375
|
|
KALPANA NANDI W/O BADAL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-019-003/42
(Lalchari)
|
3004001019NRG24111020230526113
|
11/10/2023
|
CHANI DEBBARMA
|
3004001019WL031264
|
CHANI DEBBARMA
|
00354
|
PUNB0058220
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892366
|
|
SIBU DEBBARMA & CHANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMBASSA
|
TR-04-001-019-003/42
(Lalchari)
|
3004001019NRG24111020230526112
|
11/10/2023
|
SIBU DEBBARMA
|
3004001019WL031264
|
SIBU DEBBARMA
|
00354
|
PUNB0058220
|
2260
|
2260
|
Rejected
|
10/11/2023
|
|
7376892371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
AMBASSA
|
TR-04-001-019-003/75
(Lalchari)
|
3004001019NRG24111020230526114
|
11/10/2023
|
SANJAY DEBBARMA
|
3004001019WL031264
|
SANJAY DEBBARMA
|
00354
|
PUNB0058220
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892368
|
|
SANJAY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMBASSA
|
TR-04-001-019-007/126
(Lalchari)
|
3004001019NRG24111020230522392
|
11/10/2023
|
MAJINDRA MARAK
|
3004001019WL031152
|
MAJINDRA MARAK
|
00354
|
PUNB0058220
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7376892365
|
|
MAJINDRA MARAK O/O ISWE.AMB
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMBASSA
|
TR-04-001-019-007/135
(Lalchari)
|
3004001019NRG24111020230522395
|
11/10/2023
|
PRITILATA SANGMA SKU
|
3004001019WL031152
|
PRITILATA SANGMA SKU
|
00354
|
PUNB0058220
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7376892407
|
|
PRITILATA SANGMA SKU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMBASSA
|
TR-04-001-019-007/76
(Lalchari)
|
3004001019NRG24111020230522374
|
11/10/2023
|
PRAN KUMAR SANGMA
|
3004001019WL031146
|
PRAN KUMAR SANGMA
|
00354
|
PUNB0058220
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7376892374
|
|
PRAN KUMAR SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMBASSA
|
TR-04-001-019-007/87
(Lalchari)
|
3004001019NRG24111020230522377
|
11/10/2023
|
BABY SANGMA
|
3004001019WL031146
|
BABY SANGMA
|
00354
|
PUNB0058220
|
2120
|
2120
|
Rejected
|
10/11/2023
|
|
7376892369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
AMBASSA
|
TR-04-001-021-002/28
(Paschim Lalchari)
|
3004001021NRG24111020230526195
|
11/10/2023
|
RINKU DEBNATH
|
3004001021WL031268
|
RINKU DEBNATH
|
00354
|
PUNB0058220
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892412
|
|
RINKU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMBASSA
|
TR-04-001-021-002/67
(Paschim Lalchari)
|
3004001021NRG24111020230526221
|
11/10/2023
|
SUPARNA DAS
|
3004001021WL031268
|
SUPARNA DAS
|
00354
|
PUNB0058220
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892373
|
|
SUPARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-021-002/71
(Paschim Lalchari)
|
3004001021NRG24111020230526223
|
11/10/2023
|
PRADIP CHANDRA DEB
|
3004001021WL031268
|
PRADIP CHANDRA DEB
|
00354
|
PUNB0058220
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892370
|
|
PRADIP CHANDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMBASSA
|
TR-04-001-021-003/109
(Paschim Lalchari)
|
3004001021NRG24111020230522467
|
11/10/2023
|
SUMATI MAJUMDER DEBNATH
|
3004001021WL031159
|
SUMATI MAJUMDER DEBNATH
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7376892372
|
|
SUMATI MAJUMDER DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29270
|
29270
|
|
|
|
|
|
|
|
|
24
|
AMBASSA
|
TR-04-001-019-001/14
(Lalchari)
|
3004001019NRG24111020230526110
|
11/10/2023
|
Angkiyajoy Mog
|
3004001019WL031264
|
Angkiyajoy Mog
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7376892394
|
|
ANKIYAJOY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-019-002/13
(Lalchari)
|
3004001019NRG24111020230526106
|
11/10/2023
|
DUKHISHYAM HALAM
|
3004001019WL031263
|
DUKHISHYAM HALAM
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892389
|
|
DUKHISHYAM HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMBASSA
|
TR-04-001-019-002/14
(Lalchari)
|
3004001019NRG24111020230526107
|
11/10/2023
|
NARAYANCHIP HALAM
|
3004001019WL031263
|
NARAYANCHIP HALAM
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892395
|
|
NARAYANCHIP HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMBASSA
|
TR-04-001-019-002/20
(Lalchari)
|
3004001019NRG24111020230526089
|
11/10/2023
|
RINGIRBUL HALAM
|
3004001019WL031261
|
RINGIRBUL HALAM
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892397
|
|
Mr. RAINGIR BUL HALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBASSA
|
TR-04-001-019-002/5
(Lalchari)
|
3004001019NRG24111020230526108
|
11/10/2023
|
JAHARKHUP HALAM
|
3004001019WL031263
|
JAHARKHUP HALAM
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892398
|
|
JAHARKHUP HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMBASSA
|
TR-04-001-019-003/108-A
(Lalchari)
|
3004001019NRG24111020230522380
|
11/10/2023
|
Laxmi Debbarma
|
3004001019WL031148
|
Laxmi Debbarma
|
00354
|
PUNB0122320
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7376892406
|
|
LAXMI DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMBASSA
|
TR-04-001-019-003/108-A
(Lalchari)
|
3004001019NRG24111020230522379
|
11/10/2023
|
Ranjit Debbarma
|
3004001019WL031148
|
Ranjit Debbarma
|
00354
|
PUNB0122320
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7376892405
|
|
RANJIT DEBBARMA
|
UCO BANK(607066)
|
|
31
|
AMBASSA
|
TR-04-001-019-003/145
(Lalchari)
|
3004001019NRG24111020230522350
|
11/10/2023
|
Nikhil Debbarma
|
3004001019WL031142
|
Nikhil Debbarma
|
00354
|
PUNB0122320
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7376892415
|
|
NIKHIL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMBASSA
|
TR-04-001-019-003/3
(Lalchari)
|
3004001019NRG24111020230526099
|
11/10/2023
|
SANDHYA DEBBARMA
|
3004001019WL031262
|
SANDHYA DEBBARMA
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892396
|
|
SANDHYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMBASSA
|
TR-04-001-019-003/39
(Lalchari)
|
3004001019NRG24111020230522386
|
11/10/2023
|
BIRENDRA DEBBARMA
|
3004001019WL031148
|
BIRENDRA DEBBARMA
|
00354
|
PUNB0122320
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7376892379
|
|
MR BIRERNDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBASSA
|
TR-04-001-019-003/52
(Lalchari)
|
3004001019NRG24111020230526116
|
11/10/2023
|
RAKESH DEBBARMA
|
3004001019WL031265
|
RAKESH DEBBARMA
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892393
|
|
RAKESH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMBASSA
|
TR-04-001-019-003/7
(Lalchari)
|
3004001019NRG24111020230522351
|
11/10/2023
|
RATISH DEBBARMA
|
3004001019WL031143
|
RATISH DEBBARMA
|
00354
|
PUNB0122320
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7376892410
|
|
RATISH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMBASSA
|
TR-04-001-019-003/73
(Lalchari)
|
3004001019NRG24111020230526081
|
11/10/2023
|
Sarmila Debbarma
|
3004001019WL031260
|
Sarmila Debbarma
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892391
|
|
SUBODH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMBASSA
|
TR-04-001-019-003/96
(Lalchari)
|
3004001019NRG24111020230526101
|
11/10/2023
|
MINA DEBBARMA
|
3004001019WL031262
|
MINA DEBBARMA
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892390
|
|
MINA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMBASSA
|
TR-04-001-019-005/14
(Lalchari)
|
3004001019NRG24111020230526125
|
11/10/2023
|
PAISANDHA MOG
|
3004001019WL031267
|
PAISANDHA MOG
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7376892392
|
|
PAISANO MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-019-005/89
(Lalchari)
|
3004001019NRG24111020230526124
|
11/10/2023
|
Mari Halam
|
3004001019WL031266
|
Mari Halam
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7376892408
|
|
MARI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-019-005/95
(Lalchari)
|
3004001019NRG24111020230526091
|
11/10/2023
|
RUIFRUSAI MOG
|
3004001019WL031261
|
RUIFRUSAI MOG
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892411
|
|
RUIFRUSAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMBASSA
|
TR-04-001-019-006/115
(Lalchari)
|
3004001019NRG24111020230526084
|
11/10/2023
|
SITA RANI DATTA
|
3004001019WL031260
|
SITA RANI DATTA
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7376892413
|
|
SITA RANI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-019-007/101
(Lalchari)
|
3004001019NRG24111020230522391
|
11/10/2023
|
SABITRI SANGMA
|
3004001019WL031152
|
SABITRI SANGMA
|
00354
|
PUNB0122320
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7376892402
|
|
MR MITHUN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBASSA
|
TR-04-001-019-007/13
(Lalchari)
|
3004001019NRG24111020230522393
|
11/10/2023
|
SUSHAMA SANGMA
|
3004001019WL031152
|
SUSHAMA SANGMA
|
00354
|
PUNB0122320
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7376892383
|
|
SUSHAMA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMBASSA
|
TR-04-001-019-007/14
(Lalchari)
|
3004001019NRG24111020230522398
|
11/10/2023
|
PRAJALI SANGMA
|
3004001019WL031152
|
PRAJALI SANGMA
|
00354
|
PUNB0122320
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7376892385
|
|
PRAJALISANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMBASSA
|
TR-04-001-019-007/21
(Lalchari)
|
3004001019NRG24111020230522372
|
11/10/2023
|
SHEPHALI HALAM
|
3004001019WL031146
|
SHEPHALI HALAM
|
00354
|
PUNB0122320
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7376892386
|
|
SEFALI HALAM & NARUALALMHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMBASSA
|
TR-04-001-019-007/22
(Lalchari)
|
3004001019NRG24111020230526085
|
11/10/2023
|
Eramina Sangma
|
3004001019WL031260
|
Eramina Sangma
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892384
|
|
ARMINA SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
AMBASSA
|
TR-04-001-019-007/25
(Lalchari)
|
3004001019NRG24111020230526105
|
11/10/2023
|
Kanita Sangma
|
3004001019WL031262
|
Kanita Sangma
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892404
|
|
MRS KANITA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBASSA
|
TR-04-001-019-007/33
(Lalchari)
|
3004001019NRG24111020230526092
|
11/10/2023
|
PRANESH SANGMA
|
3004001019WL031261
|
PRANESH SANGMA
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892380
|
|
PRANESH SANGMA & SUSHAMA SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMBASSA
|
TR-04-001-019-007/33
(Lalchari)
|
3004001019NRG24111020230526093
|
11/10/2023
|
SUSHAMA SANGMA
|
3004001019WL031261
|
SUSHAMA SANGMA
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892381
|
|
SUSHAMA SANGMA
|
CANARA BANK(508532)
|
|
50
|
AMBASSA
|
TR-04-001-019-007/4
(Lalchari)
|
3004001019NRG24111020230526087
|
11/10/2023
|
JASTINA SANGMA
|
3004001019WL031260
|
JASTINA SANGMA
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892376
|
|
MRS JASTHINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBASSA
|
TR-04-001-019-007/43
(Lalchari)
|
3004001019NRG24111020230522373
|
11/10/2023
|
ROMA SANGMA
|
3004001019WL031146
|
ROMA SANGMA
|
00354
|
PUNB0122320
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7376892382
|
|
RAMA SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMBASSA
|
TR-04-001-019-007/50
(Lalchari)
|
3004001019NRG24111020230526094
|
11/10/2023
|
KIRANI SANGMA
|
3004001019WL031261
|
KIRANI SANGMA
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892387
|
|
KIRANI SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMBASSA
|
TR-04-001-019-007/50
(Lalchari)
|
3004001019NRG24111020230526095
|
11/10/2023
|
Sunil Sangma
|
3004001019WL031261
|
Sunil Sangma
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892388
|
|
sunil sangma
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMBASSA
|
TR-04-001-019-007/80
(Lalchari)
|
3004001019NRG24111020230522376
|
11/10/2023
|
Bhittu Marak
|
3004001019WL031146
|
Bhittu Marak
|
00354
|
PUNB0122320
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7376892378
|
|
BHITTU MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMBASSA
|
TR-04-001-019-007/80
(Lalchari)
|
3004001019NRG24111020230522375
|
11/10/2023
|
MINA SANGMA
|
3004001019WL031146
|
MINA SANGMA
|
00354
|
PUNB0122320
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7376892377
|
|
MINA SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMBASSA
|
TR-04-001-019-007/89
(Lalchari)
|
3004001019NRG24111020230522378
|
11/10/2023
|
ROSANGI BONGCHER
|
3004001019WL031147
|
ROSANGI BONGCHER
|
00354
|
PUNB0122320
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7376892400
|
|
ROSANGI BONGCHER
|
CANARA BANK(508532)
|
|
57
|
AMBASSA
|
TR-04-001-019-007/92
(Lalchari)
|
3004001019NRG24111020230526120
|
11/10/2023
|
Binita Sangma
|
3004001019WL031265
|
Binita Sangma
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892401
|
|
BINITA SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMBASSA
|
TR-04-001-021-001/31
(Paschim Lalchari)
|
3004001021NRG24111020230526144
|
11/10/2023
|
MRS RATNA SHARMA CHAKRABORTY
|
3004001021WL031268
|
MRS RATNA SHARMA CHAKRABORTY
|
00354
|
PUNB0122320
|
2080
|
2080
|
Rejected
|
10/11/2023
|
|
7376892414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
AMBASSA
|
TR-04-001-021-002/134
(Paschim Lalchari)
|
3004001021NRG24111020230522462
|
11/10/2023
|
MOHIT CH DEB
|
3004001021WL031159
|
MOHIT CH DEB
|
00354
|
PUNB0122320
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7376892399
|
|
MOHIT CH DEB.
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMBASSA
|
TR-04-001-021-002/66
(Paschim Lalchari)
|
3004001021NRG24111020230522443
|
11/10/2023
|
Kanak Deb
|
3004001021WL031157
|
Kanak Deb
|
00354
|
PUNB0122320
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892403
|
|
KANAK DEB SO MANINDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
AMBASSA
|
TR-04-001-021-002/73
(Paschim Lalchari)
|
3004001021NRG24111020230522460
|
11/10/2023
|
CHALAFRU MOG
|
3004001021WL031158
|
CHALAFRU MOG
|
00354
|
PUNB0122320
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7376892409
|
|
CHALAFRU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87270
|
87270
|
|
|
|
|
|
|
|
|
62
|
AMBASSA
|
TR-04-001-019-003/142
(Lalchari)
|
3004001019NRG24111020230522349
|
11/10/2023
|
ANIMA MALAKAR
|
3004001019WL031142
|
ANIMA MALAKAR
|
00415
|
SBIN0011797
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7376892429
|
|
MRS ANIMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMBASSA
|
TR-04-001-019-003/37
(Lalchari)
|
3004001019NRG24111020230522384
|
11/10/2023
|
BABITA REANG
|
3004001019WL031148
|
BABITA REANG
|
00415
|
SBIN0011797
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7376892416
|
|
MISS BABITA REANG
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMBASSA
|
TR-04-001-019-005/10
(Lalchari)
|
3004001019NRG24111020230526082
|
11/10/2023
|
RIFRU MOG
|
3004001019WL031260
|
RIFRU MOG
|
00415
|
SBIN0011797
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892427
|
|
MR RIPHRU MOG
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMBASSA
|
TR-04-001-019-007/159
(Lalchari)
|
3004001019NRG24111020230526104
|
11/10/2023
|
Suraj Marak
|
3004001019WL031262
|
Suraj Marak
|
00415
|
SBIN0011797
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892426
|
|
MR SURAJ MARAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBASSA
|
TR-04-001-021-001/127
(Paschim Lalchari)
|
3004001021NRG24111020230526134
|
11/10/2023
|
Jaynarayan Deb
|
3004001021WL031268
|
Jaynarayan Deb
|
00415
|
SBIN0011797
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892431
|
|
MR JAYNARAYAN DEB
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMBASSA
|
TR-04-001-021-001/24
(Paschim Lalchari)
|
3004001021NRG24111020230526139
|
11/10/2023
|
AJIT DEBNATH
|
3004001021WL031268
|
AJIT DEBNATH
|
00415
|
SBIN0011797
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892435
|
|
AJIT DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
68
|
AMBASSA
|
TR-04-001-021-001/55
(Paschim Lalchari)
|
3004001021NRG24111020230526159
|
11/10/2023
|
DHANA CHIP HALAM
|
3004001021WL031268
|
DHANA CHIP HALAM
|
00415
|
SBIN0011797
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892434
|
|
MRS DHANACHIP HALAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMBASSA
|
TR-04-001-021-001/60
(Paschim Lalchari)
|
3004001021NRG24111020230526161
|
11/10/2023
|
Sabita Chakraborty
|
3004001021WL031268
|
Sabita Chakraborty
|
00415
|
SBIN0011797
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892432
|
|
MS SABITA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMBASSA
|
TR-04-001-021-001/86
(Paschim Lalchari)
|
3004001021NRG24111020230526246
|
11/10/2023
|
Soumen Sarma
|
3004001021WL031270
|
Soumen Sarma
|
00415
|
SBIN0011797
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7376892424
|
|
SOUMEN SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMBASSA
|
TR-04-001-021-002/137
(Paschim Lalchari)
|
3004001021NRG24111020230526179
|
11/10/2023
|
PINTU PAL
|
3004001021WL031268
|
PINTU PAL
|
00415
|
SBIN0011797
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892430
|
|
PINTU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
AMBASSA
|
TR-04-001-021-003/133
(Paschim Lalchari)
|
3004001021NRG24111020230526262
|
11/10/2023
|
JAGATJIVAN SHARMA
|
3004001021WL031270
|
JAGATJIVAN SHARMA
|
00415
|
SBIN0011797
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892425
|
|
JAGAT JIBAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
AMBASSA
|
TR-04-001-021-003/143
(Paschim Lalchari)
|
3004001021NRG24111020230526266
|
11/10/2023
|
KAJAL MOG CHOWDHURY
|
3004001021WL031270
|
KAJAL MOG CHOWDHURY
|
00415
|
SBIN0011797
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7376892436
|
|
MR KAJAL MOG CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25158
|
25158
|
|
|
|
|
|
|
|
|
74
|
AMBASSA
|
TR-04-001-019-003/118
(Lalchari)
|
3004001019NRG24111020230526079
|
11/10/2023
|
BISWAJIT DEBBARMA
|
3004001019WL031260
|
BISWAJIT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7376892450
|
|
BISWAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
AMBASSA
|
TR-04-001-019-007/158
(Lalchari)
|
3004001019NRG24111020230522399
|
11/10/2023
|
EDMUND DEBBARMA
|
3004001019WL031152
|
EDMUND DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/11/2023
|
|
7376892461
|
|
EDMAND DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
AMBASSA
|
TR-04-001-019-007/158
(Lalchari)
|
3004001019NRG24111020230522371
|
11/10/2023
|
Mousami Sku
|
3004001019WL031146
|
Mousami Sku
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/11/2023
|
|
7376892456
|
|
KERKAR ASHWIN RATHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
AMBASSA
|
TR-04-001-019-007/22
(Lalchari)
|
3004001019NRG24111020230526086
|
11/10/2023
|
SUKHI RUNG REANG
|
3004001019WL031260
|
SUKHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7376892455
|
|
SUKHI RUNG REANG W/O PRADIP SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
AMBASSA
|
TR-04-001-021-001/105
(Paschim Lalchari)
|
3004001021NRG24111020230522418
|
11/10/2023
|
Mamata Debnath
|
3004001021WL031155
|
Mamata Debnath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892516
|
|
MAMATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
AMBASSA
|
TR-04-001-021-001/117
(Paschim Lalchari)
|
3004001021NRG24111020230526242
|
11/10/2023
|
Amiya Debnath
|
3004001021WL031270
|
Amiya Debnath
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892519
|
|
AMIYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
AMBASSA
|
TR-04-001-021-001/136
(Paschim Lalchari)
|
3004001021NRG24111020230526135
|
11/10/2023
|
Mangal Laxmi Halam
|
3004001021WL031268
|
Mangal Laxmi Halam
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892557
|
|
Mrs. MANGAL LAXMI HALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AMBASSA
|
TR-04-001-021-001/15
(Paschim Lalchari)
|
3004001021NRG24111020230526243
|
11/10/2023
|
Charan Debbarma
|
3004001021WL031270
|
Charan Debbarma
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892538
|
|
PUSPA RANI DEBBARMA W/O CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
AMBASSA
|
TR-04-001-021-001/16
(Paschim Lalchari)
|
3004001021NRG24111020230522428
|
11/10/2023
|
Jatindra Debnath
|
3004001021WL031156
|
Jatindra Debnath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892511
|
|
JATINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
AMBASSA
|
TR-04-001-021-001/19
(Paschim Lalchari)
|
3004001021NRG24111020230526136
|
11/10/2023
|
NIYOTI CHAKRABORTY
|
3004001021WL031268
|
NIYOTI CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892503
|
|
NIYOTI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
AMBASSA
|
TR-04-001-021-001/22
(Paschim Lalchari)
|
3004001021NRG24111020230526138
|
11/10/2023
|
Anima Chakraborty
|
3004001021WL031268
|
Anima Chakraborty
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
12/11/2023
|
|
7376892536
|
|
ANIMA CHAKRABARTY
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
AMBASSA
|
TR-04-001-021-001/25
(Paschim Lalchari)
|
3004001021NRG24111020230526140
|
11/10/2023
|
Subhas Debnath
|
3004001021WL031268
|
Subhas Debnath
|
00458
|
PUNB0RRBTGB
|
1664
|
1664
|
Processed
|
12/11/2023
|
|
7376892473
|
|
SUBHASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
AMBASSA
|
TR-04-001-021-001/33
(Paschim Lalchari)
|
3004001021NRG24111020230526146
|
11/10/2023
|
THANGSAUANING HALAM
|
3004001021WL031268
|
THANGSAUANING HALAM
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892454
|
|
THANGSAUNANING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
AMBASSA
|
TR-04-001-021-001/38
(Paschim Lalchari)
|
3004001021NRG24111020230526151
|
11/10/2023
|
MISS ANJU MOG
|
3004001021WL031268
|
MISS ANJU MOG
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892567
|
|
ANJU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMBASSA
|
TR-04-001-021-001/40
(Paschim Lalchari)
|
3004001021NRG24111020230526153
|
11/10/2023
|
Mangri Mog
|
3004001021WL031268
|
Mangri Mog
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
12/11/2023
|
|
7376892494
|
|
AOYA MOG W/O MANGRI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
AMBASSA
|
TR-04-001-021-001/41
(Paschim Lalchari)
|
3004001021NRG24111020230526154
|
11/10/2023
|
Suithoiong Mog
|
3004001021WL031268
|
Suithoiong Mog
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Rejected
|
10/11/2023
|
|
7376892464
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
90
|
AMBASSA
|
TR-04-001-021-001/51
(Paschim Lalchari)
|
3004001021NRG24111020230522439
|
11/10/2023
|
Dhirendra Debnath
|
3004001021WL031157
|
Dhirendra Debnath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892502
|
|
DHIRENDRA DEBNATH S/O= RATISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
AMBASSA
|
TR-04-001-021-001/53
(Paschim Lalchari)
|
3004001021NRG24111020230526158
|
11/10/2023
|
Sudhanshu Debnath
|
3004001021WL031268
|
Sudhanshu Debnath
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892471
|
|
BASANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
AMBASSA
|
TR-04-001-021-001/62
(Paschim Lalchari)
|
3004001021NRG24111020230526162
|
11/10/2023
|
Indrajit Deb
|
3004001021WL031268
|
Indrajit Deb
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892504
|
|
INDRAJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
AMBASSA
|
TR-04-001-021-001/74
(Paschim Lalchari)
|
3004001021NRG24111020230526245
|
11/10/2023
|
GITA RANI DEBNATH
|
3004001021WL031270
|
GITA RANI DEBNATH
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7376892537
|
|
GITA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
94
|
AMBASSA
|
TR-04-001-021-001/8
(Paschim Lalchari)
|
3004001021NRG24111020230526170
|
11/10/2023
|
Chinta Debnath
|
3004001021WL031268
|
Chinta Debnath
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
12/11/2023
|
|
7376892534
|
|
CHINTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
AMBASSA
|
TR-04-001-021-001/90
(Paschim Lalchari)
|
3004001021NRG24111020230526173
|
11/10/2023
|
Kalpana Debnath
|
3004001021WL031268
|
Kalpana Debnath
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892509
|
|
KALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
AMBASSA
|
TR-04-001-021-001/91
(Paschim Lalchari)
|
3004001021NRG24111020230522420
|
11/10/2023
|
Sima Debnath
|
3004001021WL031155
|
Sima Debnath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892517
|
|
SIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
AMBASSA
|
TR-04-001-021-002/10
(Paschim Lalchari)
|
3004001021NRG24111020230526175
|
11/10/2023
|
SMT NILIMA DAS
|
3004001021WL031268
|
SMT NILIMA DAS
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Rejected
|
10/11/2023
|
|
7376892530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
AMBASSA
|
TR-04-001-021-002/12
(Paschim Lalchari)
|
3004001021NRG24111020230526176
|
11/10/2023
|
Sandhya Debbarma
|
3004001021WL031268
|
Sandhya Debbarma
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
12/11/2023
|
|
7376892574
|
|
PREMATUSH DEBBARMA SO RAHINI
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
AMBASSA
|
TR-04-001-021-002/13
(Paschim Lalchari)
|
3004001021NRG24111020230526178
|
11/10/2023
|
Adhir Debnath
|
3004001021WL031268
|
Adhir Debnath
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892485
|
|
BINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
AMBASSA
|
TR-04-001-021-002/135
(Paschim Lalchari)
|
3004001021NRG24111020230522465
|
11/10/2023
|
MR PREMTOSH DEB
|
3004001021WL031159
|
MR PREMTOSH DEB
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
10/11/2023
|
|
7376892448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
AMBASSA
|
TR-04-001-021-002/17
(Paschim Lalchari)
|
3004001021NRG24111020230526186
|
11/10/2023
|
BINA RUDRA PAUL
|
3004001021WL031268
|
BINA RUDRA PAUL
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892520
|
|
BINA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
AMBASSA
|
TR-04-001-021-002/25
(Paschim Lalchari)
|
3004001021NRG24111020230526193
|
11/10/2023
|
Gita Pal
|
3004001021WL031268
|
Gita Pal
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892505
|
|
GITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
AMBASSA
|
TR-04-001-021-002/26
(Paschim Lalchari)
|
3004001021NRG24111020230522423
|
11/10/2023
|
Bhabatosh Debnath
|
3004001021WL031155
|
Bhabatosh Debnath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892479
|
|
BHABATOSH DEBNATH SO SURESH CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
AMBASSA
|
TR-04-001-021-002/27
(Paschim Lalchari)
|
3004001021NRG24111020230526194
|
11/10/2023
|
SMT RIPA RANI DAS
|
3004001021WL031268
|
SMT RIPA RANI DAS
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892521
|
|
RIPA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
AMBASSA
|
TR-04-001-021-002/34
(Paschim Lalchari)
|
3004001021NRG24111020230526200
|
11/10/2023
|
SMT SARASWATI DEBNATH
|
3004001021WL031268
|
SMT SARASWATI DEBNATH
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892522
|
|
SARASWATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
AMBASSA
|
TR-04-001-021-002/37
(Paschim Lalchari)
|
3004001021NRG24111020230526251
|
11/10/2023
|
SANGITA DEBBARMA
|
3004001021WL031270
|
SANGITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892462
|
|
SANGITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
AMBASSA
|
TR-04-001-021-002/38
(Paschim Lalchari)
|
3004001021NRG24111020230526203
|
11/10/2023
|
Bimal Debnath
|
3004001021WL031268
|
Bimal Debnath
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892486
|
|
BIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
AMBASSA
|
TR-04-001-021-002/41
(Paschim Lalchari)
|
3004001021NRG24111020230526206
|
11/10/2023
|
THANGIYA MOG
|
3004001021WL031268
|
THANGIYA MOG
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892586
|
|
THANGIYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
AMBASSA
|
TR-04-001-021-002/42
(Paschim Lalchari)
|
3004001021NRG24111020230526208
|
11/10/2023
|
Masi Mog
|
3004001021WL031268
|
Masi Mog
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892483
|
|
ANGKIYA MOG SO.MANGLA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
AMBASSA
|
TR-04-001-021-002/48
(Paschim Lalchari)
|
3004001021NRG24111020230526212
|
11/10/2023
|
Cheinga Mog
|
3004001021WL031268
|
Cheinga Mog
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
12/11/2023
|
|
7376892512
|
|
CHEINGA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
AMBASSA
|
TR-04-001-021-002/57
(Paschim Lalchari)
|
3004001021NRG24111020230526214
|
11/10/2023
|
Smriti Debnath
|
3004001021WL031268
|
Smriti Debnath
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892563
|
|
SMRITI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
AMBASSA
|
TR-04-001-021-002/6
(Paschim Lalchari)
|
3004001021NRG24111020230526217
|
11/10/2023
|
Padma Debbarma
|
3004001021WL031268
|
Padma Debbarma
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892476
|
|
PADMA DEBBARMA SO RAHINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
AMBASSA
|
TR-04-001-021-002/83
(Paschim Lalchari)
|
3004001021NRG24111020230526228
|
11/10/2023
|
Amita Das
|
3004001021WL031268
|
Amita Das
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892446
|
|
AMITA DAS W/O RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
AMBASSA
|
TR-04-001-021-003/135
(Paschim Lalchari)
|
3004001021NRG24111020230526230
|
11/10/2023
|
UTTAM MOG
|
3004001021WL031268
|
UTTAM MOG
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892508
|
|
UTTAM MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
AMBASSA
|
TR-04-001-021-003/140
(Paschim Lalchari)
|
3004001021NRG24111020230526264
|
11/10/2023
|
Bhabatosh Debbarma
|
3004001021WL031270
|
Bhabatosh Debbarma
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892543
|
|
BHABATOSH DEBBARMA SO MADHU SUDHAN DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
AMBASSA
|
TR-04-001-021-003/141
(Paschim Lalchari)
|
3004001021NRG24111020230526265
|
11/10/2023
|
Arati Debnath
|
3004001021WL031270
|
Arati Debnath
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892554
|
|
ARATI DEBNATH WO SUBIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
AMBASSA
|
TR-04-001-021-003/143
(Paschim Lalchari)
|
3004001021NRG24111020230526267
|
11/10/2023
|
SMT GITA RANI MOG
|
3004001021WL031270
|
SMT GITA RANI MOG
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892568
|
|
GITA RANI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
AMBASSA
|
TR-04-001-021-003/23
(Paschim Lalchari)
|
3004001021NRG24111020230526233
|
11/10/2023
|
Aoya Mog
|
3004001021WL031268
|
Aoya Mog
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892474
|
|
AOYA MPG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
AMBASSA
|
TR-04-001-021-003/34
(Paschim Lalchari)
|
3004001021NRG24111020230526234
|
11/10/2023
|
Mangsathai Mog
|
3004001021WL031268
|
Mangsathai Mog
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7376892491
|
|
MONGSATHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
AMBASSA
|
TR-04-001-021-003/41
(Paschim Lalchari)
|
3004001021NRG24111020230526272
|
11/10/2023
|
Bimal Debnath
|
3004001021WL031270
|
Bimal Debnath
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892492
|
|
BIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
AMBASSA
|
TR-04-001-021-003/48
(Paschim Lalchari)
|
3004001021NRG24111020230526273
|
11/10/2023
|
ABALA BHOWMIK
|
3004001021WL031270
|
ABALA BHOWMIK
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Processed
|
12/11/2023
|
|
7376892466
|
|
ABALA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
AMBASSA
|
TR-04-001-021-003/48
(Paschim Lalchari)
|
3004001021NRG24111020230526274
|
11/10/2023
|
SMT SANKARI DEBNATH
|
3004001021WL031270
|
SMT SANKARI DEBNATH
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892523
|
|
SANKARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
AMBASSA
|
TR-04-001-021-003/6
(Paschim Lalchari)
|
3004001021NRG24111020230526278
|
11/10/2023
|
Ananta Paul
|
3004001021WL031270
|
Ananta Paul
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Processed
|
12/11/2023
|
|
7376892493
|
|
ANATA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
AMBASSA
|
TR-04-001-021-003/60
(Paschim Lalchari)
|
3004001021NRG24111020230526279
|
11/10/2023
|
Subhasi Debnath
|
3004001021WL031270
|
Subhasi Debnath
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892475
|
|
SUBASHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
AMBASSA
|
TR-04-001-021-003/79
(Paschim Lalchari)
|
3004001021NRG24111020230522473
|
11/10/2023
|
AJIT BHOWMIK
|
3004001021WL031160
|
AJIT BHOWMIK
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
10/11/2023
|
|
7376892463
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
126
|
AMBASSA
|
TR-04-001-021-003/86
(Paschim Lalchari)
|
3004001021NRG24111020230526284
|
11/10/2023
|
Nirmal Paul
|
3004001021WL031270
|
Nirmal Paul
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892515
|
|
SANDHYA RANI PAUL/NIRMAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
AMBASSA
|
TR-04-001-021-003/94
(Paschim Lalchari)
|
3004001021NRG24111020230522470
|
11/10/2023
|
Angkra Mog
|
3004001021WL031159
|
Angkra Mog
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892518
|
|
AONGKRA MOG/KROUING MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120408
|
120408
|
|
|
|
|
|
|
|
|
128
|
AMBASSA
|
TR-04-001-019-003/132
(Lalchari)
|
3004001019NRG24111020230522347
|
11/10/2023
|
UMA DEBBARMA GUPTA
|
3004001019WL031142
|
UMA DEBBARMA GUPTA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7376892449
|
|
UMA DEBBARMA GUPTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
AMBASSA
|
TR-04-001-019-005/14
(Lalchari)
|
3004001019NRG24111020230526126
|
11/10/2023
|
MANGTANU MOG
|
3004001019WL031267
|
MANGTANU MOG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7376892468
|
|
MANGTANU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
AMBASSA
|
TR-04-001-019-007/131
(Lalchari)
|
3004001019NRG24111020230526109
|
11/10/2023
|
SATYI MARAK
|
3004001019WL031263
|
SATYI MARAK
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7376892458
|
|
SATYI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
AMBASSA
|
TR-04-001-019-007/132
(Lalchari)
|
3004001019NRG24111020230526103
|
11/10/2023
|
DASINDRA SANGMA
|
3004001019WL031262
|
DASINDRA SANGMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892457
|
|
Mr. DASINDRA SANGMA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
AMBASSA
|
TR-04-001-021-001/10
(Paschim Lalchari)
|
3004001021NRG24111020230526241
|
11/10/2023
|
Narayan Sarma
|
3004001021WL031270
|
Narayan Sarma
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892581
|
|
DILIP SHARMA S/O PRAPHULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
AMBASSA
|
TR-04-001-021-001/10
(Paschim Lalchari)
|
3004001021NRG24111020230526240
|
11/10/2023
|
Narayan Sharma
|
3004001021WL031270
|
Narayan Sharma
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892467
|
|
NARAYAN SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
AMBASSA
|
TR-04-001-021-001/106
(Paschim Lalchari)
|
3004001021NRG24111020230522419
|
11/10/2023
|
Joytsna Debnath
|
3004001021WL031155
|
Joytsna Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/11/2023
|
|
7376892569
|
|
JOYTSNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
AMBASSA
|
TR-04-001-021-001/107
(Paschim Lalchari)
|
3004001021NRG24111020230526128
|
11/10/2023
|
Jiban Debnath
|
3004001021WL031268
|
Jiban Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892513
|
|
JHUMA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
136
|
AMBASSA
|
TR-04-001-021-001/11
(Paschim Lalchari)
|
3004001021NRG24111020230522438
|
11/10/2023
|
Shudhu Mog
|
3004001021WL031157
|
Shudhu Mog
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892469
|
|
SUJANU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
AMBASSA
|
TR-04-001-021-001/114
(Paschim Lalchari)
|
3004001021NRG24111020230526129
|
11/10/2023
|
Ratan Debnath
|
3004001021WL031268
|
Ratan Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892612
|
|
RATAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
AMBASSA
|
TR-04-001-021-001/12
(Paschim Lalchari)
|
3004001021NRG24111020230526130
|
11/10/2023
|
PRABHA SINI SHARMA
|
3004001021WL031268
|
PRABHA SINI SHARMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892558
|
|
PRABHA SINI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
AMBASSA
|
TR-04-001-021-001/120
(Paschim Lalchari)
|
3004001021NRG24111020230526131
|
11/10/2023
|
Malati Sutradhar
|
3004001021WL031268
|
Malati Sutradhar
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892532
|
|
MALATI SUTRADHAR, W/O- SATYARANJAN SUTRA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
AMBASSA
|
TR-04-001-021-001/123
(Paschim Lalchari)
|
3004001021NRG24111020230526133
|
11/10/2023
|
TINAMANI CHAKRABORTY BHATTACHARJEE
|
3004001021WL031268
|
TINAMANI CHAKRABORTY BHATTACHARJEE
|
00458
|
UTBI0RRBTGB
|
416
|
416
|
Processed
|
12/11/2023
|
|
7376892542
|
|
TINAMANI CHAKRABORTY (BHATTACHARJEE) WO
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
AMBASSA
|
TR-04-001-021-001/20
(Paschim Lalchari)
|
3004001021NRG24111020230526137
|
11/10/2023
|
Sunaka Sharma
|
3004001021WL031268
|
Sunaka Sharma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892556
|
|
SUNAKA SHARMA WO KRISHNADHAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
AMBASSA
|
TR-04-001-021-001/23
(Paschim Lalchari)
|
3004001021NRG24111020230522448
|
11/10/2023
|
Balai Chakraborty
|
3004001021WL031158
|
Balai Chakraborty
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892470
|
|
BALAI CHAKRABORTY SO MAKHAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
AMBASSA
|
TR-04-001-021-001/23
(Paschim Lalchari)
|
3004001021NRG24111020230522449
|
11/10/2023
|
MANIDIPA CHAKRABORTY
|
3004001021WL031158
|
MANIDIPA CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892561
|
|
MANIDIPA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
AMBASSA
|
TR-04-001-021-001/27
(Paschim Lalchari)
|
3004001021NRG24111020230526141
|
11/10/2023
|
MINA RANI DEB
|
3004001021WL031268
|
MINA RANI DEB
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892560
|
|
MINA RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
AMBASSA
|
TR-04-001-021-001/28
(Paschim Lalchari)
|
3004001021NRG24111020230526142
|
11/10/2023
|
Biswajit Deb
|
3004001021WL031268
|
Biswajit Deb
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892602
|
|
BISWAJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
AMBASSA
|
TR-04-001-021-001/3
(Paschim Lalchari)
|
3004001021NRG24111020230526143
|
11/10/2023
|
Shanti Debnath
|
3004001021WL031268
|
Shanti Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892506
|
|
SHANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
AMBASSA
|
TR-04-001-021-001/32
(Paschim Lalchari)
|
3004001021NRG24111020230526145
|
11/10/2023
|
Saraswati Debnath
|
3004001021WL031268
|
Saraswati Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892549
|
|
SARASWATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
AMBASSA
|
TR-04-001-021-001/35
(Paschim Lalchari)
|
3004001021NRG24111020230526148
|
11/10/2023
|
Subhash Debnath
|
3004001021WL031268
|
Subhash Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892591
|
|
SUBHASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
AMBASSA
|
TR-04-001-021-001/36
(Paschim Lalchari)
|
3004001021NRG24111020230526149
|
11/10/2023
|
Shonajai Mog
|
3004001021WL031268
|
Shonajai Mog
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892496
|
|
Mrs. SHONAJAI MOG
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
AMBASSA
|
TR-04-001-021-001/37
(Paschim Lalchari)
|
3004001021NRG24111020230526150
|
11/10/2023
|
Paifru Mog
|
3004001021WL031268
|
Paifru Mog
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892510
|
|
PAIFRU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMBASSA
|
TR-04-001-021-001/39
(Paschim Lalchari)
|
3004001021NRG24111020230526152
|
11/10/2023
|
Pratima Giri Debnath
|
3004001021WL031268
|
Pratima Giri Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892562
|
|
PRATIMA GIRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
AMBASSA
|
TR-04-001-021-001/44
(Paschim Lalchari)
|
3004001021NRG24111020230522451
|
11/10/2023
|
Alpana Chakraborty
|
3004001021WL031158
|
Alpana Chakraborty
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892540
|
|
ALPANA CHAKRABARTY W/O CHITTARANJAN CHAK
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
AMBASSA
|
TR-04-001-021-001/44
(Paschim Lalchari)
|
3004001021NRG24111020230522450
|
11/10/2023
|
Chitta Ranjan Chakraborty
|
3004001021WL031158
|
Chitta Ranjan Chakraborty
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7376892584
|
|
CHITTARANJON CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
AMBASSA
|
TR-04-001-021-001/47
(Paschim Lalchari)
|
3004001021NRG24111020230526156
|
11/10/2023
|
Newri Mog
|
3004001021WL031268
|
Newri Mog
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892603
|
|
ALOFRU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
AMBASSA
|
TR-04-001-021-001/50
(Paschim Lalchari)
|
3004001021NRG24111020230526157
|
11/10/2023
|
Thangio Mog
|
3004001021WL031268
|
Thangio Mog
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892507
|
|
MRS SANAU MOG
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMBASSA
|
TR-04-001-021-001/57
(Paschim Lalchari)
|
3004001021NRG24111020230526244
|
11/10/2023
|
Shipra Debnath
|
3004001021WL031270
|
Shipra Debnath
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892499
|
|
SHIPRA DEBNATH. W/O- SANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
AMBASSA
|
TR-04-001-021-001/59
(Paschim Lalchari)
|
3004001021NRG24111020230526160
|
11/10/2023
|
Arati Debnath
|
3004001021WL031268
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892625
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
AMBASSA
|
TR-04-001-021-001/64
(Paschim Lalchari)
|
3004001021NRG24111020230526163
|
11/10/2023
|
BISWAJIT GOSWAMI
|
3004001021WL031268
|
BISWAJIT GOSWAMI
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892472
|
|
Biswajit Goswami
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMBASSA
|
TR-04-001-021-001/64
(Paschim Lalchari)
|
3004001021NRG24111020230526164
|
11/10/2023
|
Maya Rani Goswami
|
3004001021WL031268
|
Maya Rani Goswami
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892550
|
|
MAYA RANI GOSWAMI WO BISHWAJIT GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
AMBASSA
|
TR-04-001-021-001/65
(Paschim Lalchari)
|
3004001021NRG24111020230526165
|
11/10/2023
|
Niranjan Deb
|
3004001021WL031268
|
Niranjan Deb
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892465
|
|
NIRANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
AMBASSA
|
TR-04-001-021-001/68
(Paschim Lalchari)
|
3004001021NRG24111020230526167
|
11/10/2023
|
RUPALI DEB
|
3004001021WL031268
|
RUPALI DEB
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892559
|
|
RUPALI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
AMBASSA
|
TR-04-001-021-001/68
(Paschim Lalchari)
|
3004001021NRG24111020230526166
|
11/10/2023
|
SUNIL CH DEB
|
3004001021WL031268
|
SUNIL CH DEB
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892497
|
|
SUNIL CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
AMBASSA
|
TR-04-001-021-001/73
(Paschim Lalchari)
|
3004001021NRG24111020230526169
|
11/10/2023
|
Thailong Mog
|
3004001021WL031268
|
Thailong Mog
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7376892495
|
|
PAISANU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AMBASSA
|
TR-04-001-021-001/81
(Paschim Lalchari)
|
3004001021NRG24111020230522440
|
11/10/2023
|
PAPPI DEBNATH
|
3004001021WL031157
|
PAPPI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892541
|
|
PAPPI DEBNATH D/O DINESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
AMBASSA
|
TR-04-001-021-001/85
(Paschim Lalchari)
|
3004001021NRG24111020230522471
|
11/10/2023
|
Bimala Sharma
|
3004001021WL031160
|
Bimala Sharma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/11/2023
|
|
7376892570
|
|
BIMALA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
AMBASSA
|
TR-04-001-021-001/89
(Paschim Lalchari)
|
3004001021NRG24111020230526171
|
11/10/2023
|
Jhuma Chakraboty
|
3004001021WL031268
|
Jhuma Chakraboty
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892498
|
|
JHUMA CHAKRABORTY W/O KANU CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
AMBASSA
|
TR-04-001-021-001/9
(Paschim Lalchari)
|
3004001021NRG24111020230526172
|
11/10/2023
|
Tapas Debnath
|
3004001021WL031268
|
Tapas Debnath
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
12/11/2023
|
|
7376892594
|
|
TAPAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
AMBASSA
|
TR-04-001-021-002/1
(Paschim Lalchari)
|
3004001021NRG24111020230526174
|
11/10/2023
|
Sushil Debnath
|
3004001021WL031268
|
Sushil Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892619
|
|
SUSHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
AMBASSA
|
TR-04-001-021-002/134
(Paschim Lalchari)
|
3004001021NRG24111020230522463
|
11/10/2023
|
JHIMLI DEB
|
3004001021WL031159
|
JHIMLI DEB
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892453
|
|
JHIMLI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
AMBASSA
|
TR-04-001-021-002/135
(Paschim Lalchari)
|
3004001021NRG24111020230522464
|
11/10/2023
|
PRATAP CHANDRA DEB
|
3004001021WL031159
|
PRATAP CHANDRA DEB
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892447
|
|
PRATAP CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
AMBASSA
|
TR-04-001-021-002/136
(Paschim Lalchari)
|
3004001021NRG24111020230522422
|
11/10/2023
|
JANTU PAUL
|
3004001021WL031155
|
JANTU PAUL
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892460
|
|
JANTU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
AMBASSA
|
TR-04-001-021-002/136
(Paschim Lalchari)
|
3004001021NRG24111020230522421
|
11/10/2023
|
NAMITA PAUL
|
3004001021WL031155
|
NAMITA PAUL
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7376892459
|
|
NAMITA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AMBASSA
|
TR-04-001-021-002/141
(Paschim Lalchari)
|
3004001021NRG24111020230526183
|
11/10/2023
|
PAIKRASOW MOG
|
3004001021WL031268
|
PAIKRASOW MOG
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892565
|
|
PAIKRASOW MOG
|
UCO BANK(607066)
|
|
174
|
AMBASSA
|
TR-04-001-021-002/144
(Paschim Lalchari)
|
3004001021NRG24111020230522453
|
11/10/2023
|
SUJIT MOG
|
3004001021WL031158
|
SUJIT MOG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892566
|
|
SUJIT MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
AMBASSA
|
TR-04-001-021-002/15
(Paschim Lalchari)
|
3004001021NRG24111020230522455
|
11/10/2023
|
Lipi Rani Mog
|
3004001021WL031158
|
Lipi Rani Mog
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7376892529
|
|
LIPI RANI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AMBASSA
|
TR-04-001-021-002/15
(Paschim Lalchari)
|
3004001021NRG24111020230522454
|
11/10/2023
|
Pranay Chandra Deb
|
3004001021WL031158
|
Pranay Chandra Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892582
|
|
PRANAY CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
AMBASSA
|
TR-04-001-021-002/16
(Paschim Lalchari)
|
3004001021NRG24111020230526185
|
11/10/2023
|
Minati Debbarma
|
3004001021WL031268
|
Minati Debbarma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892526
|
|
MINATI MAZUMDAR(DEBBARMA) D/O SREEDAM MA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
AMBASSA
|
TR-04-001-021-002/18
(Paschim Lalchari)
|
3004001021NRG24111020230526187
|
11/10/2023
|
Sandhya Debbarma
|
3004001021WL031268
|
Sandhya Debbarma
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
12/11/2023
|
|
7376892490
|
|
SANDHYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
AMBASSA
|
TR-04-001-021-002/20
(Paschim Lalchari)
|
3004001021NRG24111020230526189
|
11/10/2023
|
AMARCHAN DEBNATH
|
3004001021WL031268
|
AMARCHAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
12/11/2023
|
|
7376892482
|
|
AMARCHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
AMBASSA
|
TR-04-001-021-002/21
(Paschim Lalchari)
|
3004001021NRG24111020230526190
|
11/10/2023
|
Uttam Mog
|
3004001021WL031268
|
Uttam Mog
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892571
|
|
UKRASAN MOG. W/O-UTTAM MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
AMBASSA
|
TR-04-001-021-002/22
(Paschim Lalchari)
|
3004001021NRG24111020230526191
|
11/10/2023
|
Achou Mog
|
3004001021WL031268
|
Achou Mog
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892593
|
|
ACHU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
AMBASSA
|
TR-04-001-021-002/22
(Paschim Lalchari)
|
3004001021NRG24111020230526247
|
11/10/2023
|
Lura Mog
|
3004001021WL031270
|
Lura Mog
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7376892478
|
|
LURA MOG
|
UCO BANK(607066)
|
|
183
|
AMBASSA
|
TR-04-001-021-002/24
(Paschim Lalchari)
|
3004001021NRG24111020230526248
|
11/10/2023
|
Haridhan Debnath
|
3004001021WL031270
|
Haridhan Debnath
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892480
|
|
HARIDHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
AMBASSA
|
TR-04-001-021-002/24
(Paschim Lalchari)
|
3004001021NRG24111020230526192
|
11/10/2023
|
Haridhan Debnath
|
3004001021WL031268
|
Haridhan Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892616
|
|
HARIDHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
AMBASSA
|
TR-04-001-021-002/26
(Paschim Lalchari)
|
3004001021NRG24111020230522424
|
11/10/2023
|
Bhabatosh Debnath
|
3004001021WL031155
|
Bhabatosh Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7376892592
|
|
ANITA DEBNATH
|
UCO BANK(607066)
|
|
186
|
AMBASSA
|
TR-04-001-021-002/29
(Paschim Lalchari)
|
3004001021NRG24111020230526249
|
11/10/2023
|
Saraswati Debnath
|
3004001021WL031270
|
Saraswati Debnath
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
12/11/2023
|
|
7376892613
|
|
SUBASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
AMBASSA
|
TR-04-001-021-002/29
(Paschim Lalchari)
|
3004001021NRG24111020230526250
|
11/10/2023
|
Saraswati Debnath
|
3004001021WL031270
|
Saraswati Debnath
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892489
|
|
SARASWATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
AMBASSA
|
TR-04-001-021-002/30
(Paschim Lalchari)
|
3004001021NRG24111020230526196
|
11/10/2023
|
Sikhu Deb Paul
|
3004001021WL031268
|
Sikhu Deb Paul
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
11/11/2023
|
|
7376892564
|
|
SIKHU DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
AMBASSA
|
TR-04-001-021-002/31
(Paschim Lalchari)
|
3004001021NRG24111020230526197
|
11/10/2023
|
Golapi Debbarma
|
3004001021WL031268
|
Golapi Debbarma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892576
|
|
GOLAPI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
AMBASSA
|
TR-04-001-021-002/32
(Paschim Lalchari)
|
3004001021NRG24111020230526198
|
11/10/2023
|
Osenanda Mog
|
3004001021WL031268
|
Osenanda Mog
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892487
|
|
MASI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
AMBASSA
|
TR-04-001-021-002/35
(Paschim Lalchari)
|
3004001021NRG24111020230526201
|
11/10/2023
|
Goutam Chakraborty
|
3004001021WL031268
|
Goutam Chakraborty
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892577
|
|
JHUMA SHARMA , W/O=GOUTAM CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
AMBASSA
|
TR-04-001-021-002/36
(Paschim Lalchari)
|
3004001021NRG24111020230522442
|
11/10/2023
|
KANTI DEBNATH
|
3004001021WL031157
|
KANTI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892544
|
|
KANTI DEBNATH SO BIPAD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
AMBASSA
|
TR-04-001-021-002/36
(Paschim Lalchari)
|
3004001021NRG24111020230522441
|
11/10/2023
|
Mukul Debnath
|
3004001021WL031157
|
Mukul Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7376892578
|
|
MUKUL DEBNATH
|
CANARA BANK(508532)
|
|
194
|
AMBASSA
|
TR-04-001-021-002/37
(Paschim Lalchari)
|
3004001021NRG24111020230526202
|
11/10/2023
|
Samir Ranjan Debbarma
|
3004001021WL031268
|
Samir Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892573
|
|
SAMIR RANJAN DEBBARMA S/O PRABHAT DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
AMBASSA
|
TR-04-001-021-002/4
(Paschim Lalchari)
|
3004001021NRG24111020230526204
|
11/10/2023
|
Sudhir Debnath
|
3004001021WL031268
|
Sudhir Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892600
|
|
SUDHIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
AMBASSA
|
TR-04-001-021-002/40
(Paschim Lalchari)
|
3004001021NRG24111020230526205
|
11/10/2023
|
Paisang Mog
|
3004001021WL031268
|
Paisang Mog
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892587
|
|
PAISANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
AMBASSA
|
TR-04-001-021-002/41
(Paschim Lalchari)
|
3004001021NRG24111020230526207
|
11/10/2023
|
Thangiya Mog
|
3004001021WL031268
|
Thangiya Mog
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892481
|
|
ANKRANCHU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
AMBASSA
|
TR-04-001-021-002/42
(Paschim Lalchari)
|
3004001021NRG24111020230526209
|
11/10/2023
|
Masi Mog
|
3004001021WL031268
|
Masi Mog
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
12/11/2023
|
|
7376892484
|
|
MASI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
AMBASSA
|
TR-04-001-021-002/44
(Paschim Lalchari)
|
3004001021NRG24111020230526210
|
11/10/2023
|
ANJALI DEBBARMA
|
3004001021WL031268
|
ANJALI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
12/11/2023
|
|
7376892624
|
|
ANJALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
AMBASSA
|
TR-04-001-021-002/44
(Paschim Lalchari)
|
3004001021NRG24111020230526252
|
11/10/2023
|
Rajib Mog
|
3004001021WL031270
|
Rajib Mog
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892596
|
|
RAJIB MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
AMBASSA
|
TR-04-001-021-002/46
(Paschim Lalchari)
|
3004001021NRG24111020230526211
|
11/10/2023
|
Manindra Debnath
|
3004001021WL031268
|
Manindra Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892617
|
|
MANINDRA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
AMBASSA
|
TR-04-001-021-002/5
(Paschim Lalchari)
|
3004001021NRG24111020230526213
|
11/10/2023
|
Usha Rani Debbarma
|
3004001021WL031268
|
Usha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892579
|
|
USHA RANI DEBBARMA W/O KEJARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
AMBASSA
|
TR-04-001-021-002/59
(Paschim Lalchari)
|
3004001021NRG24111020230526216
|
11/10/2023
|
NEOYA MOG CHOUDHURY
|
3004001021WL031268
|
NEOYA MOG CHOUDHURY
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892514
|
|
NEWA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
AMBASSA
|
TR-04-001-021-002/6
(Paschim Lalchari)
|
3004001021NRG24111020230526218
|
11/10/2023
|
Padma Debbarma
|
3004001021WL031268
|
Padma Debbarma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892477
|
|
LAPAI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
AMBASSA
|
TR-04-001-021-002/61
(Paschim Lalchari)
|
3004001021NRG24111020230522425
|
11/10/2023
|
Mongsajai Mog
|
3004001021WL031155
|
Mongsajai Mog
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892607
|
|
MONGSAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
AMBASSA
|
TR-04-001-021-002/61
(Paschim Lalchari)
|
3004001021NRG24111020230522426
|
11/10/2023
|
Padmarani Debbarma
|
3004001021WL031155
|
Padmarani Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892623
|
|
PADMA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
AMBASSA
|
TR-04-001-021-002/63
(Paschim Lalchari)
|
3004001021NRG24111020230522457
|
11/10/2023
|
Purna Laxmi Debbarma
|
3004001021WL031158
|
Purna Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892588
|
|
PURNALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
AMBASSA
|
TR-04-001-021-002/63
(Paschim Lalchari)
|
3004001021NRG24111020230522456
|
11/10/2023
|
Uttam Debbarma
|
3004001021WL031158
|
Uttam Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892585
|
|
UTTAM DEBBARMA S/O GOURANGA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
AMBASSA
|
TR-04-001-021-002/64
(Paschim Lalchari)
|
3004001021NRG24111020230522459
|
11/10/2023
|
Minati Paul Datta
|
3004001021WL031158
|
Minati Paul Datta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892622
|
|
MINATI PAUL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
AMBASSA
|
TR-04-001-021-002/64
(Paschim Lalchari)
|
3004001021NRG24111020230522458
|
11/10/2023
|
Subash Datta
|
3004001021WL031158
|
Subash Datta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892598
|
|
SUBASH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
AMBASSA
|
TR-04-001-021-002/65
(Paschim Lalchari)
|
3004001021NRG24111020230526220
|
11/10/2023
|
Pravesh Debnath
|
3004001021WL031268
|
Pravesh Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892525
|
|
PRANATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
AMBASSA
|
TR-04-001-021-002/66
(Paschim Lalchari)
|
3004001021NRG24111020230522444
|
11/10/2023
|
Anjana Deb
|
3004001021WL031157
|
Anjana Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892545
|
|
ANJANA DATTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
AMBASSA
|
TR-04-001-021-002/7
(Paschim Lalchari)
|
3004001021NRG24111020230526222
|
11/10/2023
|
Nanda Debbarma
|
3004001021WL031268
|
Nanda Debbarma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892575
|
|
NANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
AMBASSA
|
TR-04-001-021-002/73
(Paschim Lalchari)
|
3004001021NRG24111020230522461
|
11/10/2023
|
NEUMA MOG
|
3004001021WL031158
|
NEUMA MOG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892531
|
|
NEUMA MOG W/O CHELAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
AMBASSA
|
TR-04-001-021-002/74
(Paschim Lalchari)
|
3004001021NRG24111020230526225
|
11/10/2023
|
BIJOY DEB NATH
|
3004001021WL031268
|
BIJOY DEB NATH
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892452
|
|
BIJOY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
AMBASSA
|
TR-04-001-021-002/74
(Paschim Lalchari)
|
3004001021NRG24111020230526226
|
11/10/2023
|
SHILA DEBNATH
|
3004001021WL031268
|
SHILA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892527
|
|
SHILA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
AMBASSA
|
TR-04-001-021-002/75
(Paschim Lalchari)
|
3004001021NRG24111020230526227
|
11/10/2023
|
RUMKI DEB
|
3004001021WL031268
|
RUMKI DEB
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892528
|
|
RUMKI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
AMBASSA
|
TR-04-001-021-002/8
(Paschim Lalchari)
|
3004001021NRG24111020230522427
|
11/10/2023
|
Mangali Mog
|
3004001021WL031155
|
Mangali Mog
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892572
|
|
MANGOLI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
AMBASSA
|
TR-04-001-021-003/10
(Paschim Lalchari)
|
3004001021NRG24111020230526253
|
11/10/2023
|
Lakshi rani Debnath
|
3004001021WL031270
|
Lakshi rani Debnath
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892589
|
|
LAXMI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
AMBASSA
|
TR-04-001-021-003/100
(Paschim Lalchari)
|
3004001021NRG24111020230526254
|
11/10/2023
|
Biswaray Debbarma
|
3004001021WL031270
|
Biswaray Debbarma
|
00458
|
UTBI0RRBTGB
|
414
|
414
|
Processed
|
12/11/2023
|
|
7376892618
|
|
BISWARAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
AMBASSA
|
TR-04-001-021-003/101
(Paschim Lalchari)
|
3004001021NRG24111020230522430
|
11/10/2023
|
Anju Debbarma
|
3004001021WL031156
|
Anju Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892445
|
|
ANJU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
AMBASSA
|
TR-04-001-021-003/101
(Paschim Lalchari)
|
3004001021NRG24111020230522429
|
11/10/2023
|
Pramod Debbarma
|
3004001021WL031156
|
Pramod Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892608
|
|
PRAMODE AND ANJU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
AMBASSA
|
TR-04-001-021-003/102
(Paschim Lalchari)
|
3004001021NRG24111020230526255
|
11/10/2023
|
baby Bhowmik
|
3004001021WL031270
|
baby Bhowmik
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7376892539
|
|
BEBI BHOWMIK
|
ICICI BANK LTD(508534)
|
|
224
|
AMBASSA
|
TR-04-001-021-003/106
(Paschim Lalchari)
|
3004001021NRG24111020230526256
|
11/10/2023
|
Niranjan Sarma
|
3004001021WL031270
|
Niranjan Sarma
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892488
|
|
NIRANJAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
AMBASSA
|
TR-04-001-021-003/107
(Paschim Lalchari)
|
3004001021NRG24111020230526257
|
11/10/2023
|
Sabita Debbarma
|
3004001021WL031270
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7376892599
|
|
SABITA DEBBARMA
|
UCO BANK(607066)
|
|
226
|
AMBASSA
|
TR-04-001-021-003/108
(Paschim Lalchari)
|
3004001021NRG24111020230526229
|
11/10/2023
|
Chuyafru Mog
|
3004001021WL031268
|
Chuyafru Mog
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892552
|
|
CHUYAFRU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
227
|
AMBASSA
|
TR-04-001-021-003/109
(Paschim Lalchari)
|
3004001021NRG24111020230522466
|
11/10/2023
|
Swapan Debnath
|
3004001021WL031159
|
Swapan Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7376892611
|
|
SWAPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
AMBASSA
|
TR-04-001-021-003/11
(Paschim Lalchari)
|
3004001021NRG24111020230522431
|
11/10/2023
|
Sukhen Sharma
|
3004001021WL031156
|
Sukhen Sharma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892614
|
|
SUKHEN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
AMBASSA
|
TR-04-001-021-003/125
(Paschim Lalchari)
|
3004001021NRG24111020230526258
|
11/10/2023
|
Shilpi Chakraborty
|
3004001021WL031270
|
Shilpi Chakraborty
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
12/11/2023
|
|
7376892547
|
|
SHILPI CHAKRABORTY WO RIPAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
AMBASSA
|
TR-04-001-021-003/126
(Paschim Lalchari)
|
3004001021NRG24111020230526259
|
11/10/2023
|
Bina Rani Tripura
|
3004001021WL031270
|
Bina Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892533
|
|
BINA RANI TRIPURA WO.SAMIR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
AMBASSA
|
TR-04-001-021-003/13
(Paschim Lalchari)
|
3004001021NRG24111020230526260
|
11/10/2023
|
Kanai Nath Bhowmik
|
3004001021WL031270
|
Kanai Nath Bhowmik
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892501
|
|
KANAI NATH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
AMBASSA
|
TR-04-001-021-003/130
(Paschim Lalchari)
|
3004001021NRG24111020230522432
|
11/10/2023
|
SWAPNA DEBNATH
|
3004001021WL031156
|
SWAPNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7376892451
|
|
SWAPNA DEBNATH
|
UCO BANK(607066)
|
|
233
|
AMBASSA
|
TR-04-001-021-003/137
(Paschim Lalchari)
|
3004001021NRG24111020230526263
|
11/10/2023
|
Pranab Debnath
|
3004001021WL031270
|
Pranab Debnath
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892553
|
|
PRANAB DEBNATH SO DINESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
AMBASSA
|
TR-04-001-021-003/138
(Paschim Lalchari)
|
3004001021NRG24111020230526231
|
11/10/2023
|
Shipra Roy
|
3004001021WL031268
|
Shipra Roy
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892546
|
|
SHIPRA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
AMBASSA
|
TR-04-001-021-003/139
(Paschim Lalchari)
|
3004001021NRG24111020230526232
|
11/10/2023
|
Akrai Mog
|
3004001021WL031268
|
Akrai Mog
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892555
|
|
AKRAI MOG WO KANJURI
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
AMBASSA
|
TR-04-001-021-003/17
(Paschim Lalchari)
|
3004001021NRG24111020230526268
|
11/10/2023
|
Krishna Debnath
|
3004001021WL031270
|
Krishna Debnath
|
00458
|
UTBI0RRBTGB
|
1656
|
1656
|
Processed
|
12/11/2023
|
|
7376892583
|
|
KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
AMBASSA
|
TR-04-001-021-003/2
(Paschim Lalchari)
|
3004001021NRG24111020230526269
|
11/10/2023
|
Shefali Debbarma
|
3004001021WL031270
|
Shefali Debbarma
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892597
|
|
SHEFALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
AMBASSA
|
TR-04-001-021-003/29
(Paschim Lalchari)
|
3004001021NRG24111020230526270
|
11/10/2023
|
Koushala Paul
|
3004001021WL031270
|
Koushala Paul
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892548
|
|
KOUSHALA PAL WO LT RATAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
AMBASSA
|
TR-04-001-021-003/38
(Paschim Lalchari)
|
3004001021NRG24111020230522433
|
11/10/2023
|
Gourmani Debnath
|
3004001021WL031156
|
Gourmani Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892610
|
|
GOURMANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
AMBASSA
|
TR-04-001-021-003/38
(Paschim Lalchari)
|
3004001021NRG24111020230522434
|
11/10/2023
|
Purnima Das
|
3004001021WL031156
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892535
|
|
PURNIMA DAS WO.GOURMANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
AMBASSA
|
TR-04-001-021-003/39
(Paschim Lalchari)
|
3004001021NRG24111020230522472
|
11/10/2023
|
Mangaray Debbarma
|
3004001021WL031160
|
Mangaray Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892500
|
|
BASANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
AMBASSA
|
TR-04-001-021-003/40
(Paschim Lalchari)
|
3004001021NRG24111020230526271
|
11/10/2023
|
Ranjit Debbarma
|
3004001021WL031270
|
Ranjit Debbarma
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892605
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
AMBASSA
|
TR-04-001-021-003/47
(Paschim Lalchari)
|
3004001021NRG24111020230522445
|
11/10/2023
|
Mongsajai Mog
|
3004001021WL031157
|
Mongsajai Mog
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
12/11/2023
|
|
7376892606
|
|
MONGSAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
AMBASSA
|
TR-04-001-021-003/49
(Paschim Lalchari)
|
3004001021NRG24111020230522435
|
11/10/2023
|
Mandodhari Debbarma
|
3004001021WL031156
|
Mandodhari Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7376892595
|
|
MANDODHARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
AMBASSA
|
TR-04-001-021-003/50
(Paschim Lalchari)
|
3004001021NRG24111020230526275
|
11/10/2023
|
Mantu Debbarma
|
3004001021WL031270
|
Mantu Debbarma
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7376892580
|
|
MR MANTU DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMBASSA
|
TR-04-001-021-003/57
(Paschim Lalchari)
|
3004001021NRG24111020230526277
|
11/10/2023
|
Bidyut Das
|
3004001021WL031270
|
Bidyut Das
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
12/11/2023
|
|
7376892609
|
|
BIDYUT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
AMBASSA
|
TR-04-001-021-003/64
(Paschim Lalchari)
|
3004001021NRG24111020230526235
|
11/10/2023
|
Sailesh Bhowmik
|
3004001021WL031268
|
Sailesh Bhowmik
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7376892620
|
|
SAILESH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
248
|
AMBASSA
|
TR-04-001-021-003/67
(Paschim Lalchari)
|
3004001021NRG24111020230522436
|
11/10/2023
|
Renu Debbarma
|
3004001021WL031156
|
Renu Debbarma
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
12/11/2023
|
|
7376892590
|
|
RENU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
249
|
AMBASSA
|
TR-04-001-021-003/67
(Paschim Lalchari)
|
3004001021NRG24111020230522437
|
11/10/2023
|
Rima Debbarma
|
3004001021WL031156
|
Rima Debbarma
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7376892621
|
|
RIMA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
250
|
AMBASSA
|
TR-04-001-021-003/7
(Paschim Lalchari)
|
3004001021NRG24111020230526280
|
11/10/2023
|
Dinesh Debnath
|
3004001021WL031270
|
Dinesh Debnath
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7376892604
|
|
MR DINESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
251
|
AMBASSA
|
TR-04-001-021-003/83
(Paschim Lalchari)
|
3004001021NRG24111020230526281
|
11/10/2023
|
Raju Paul
|
3004001021WL031270
|
Raju Paul
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892551
|
|
RAJU PAUL SO LT IRESH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
252
|
AMBASSA
|
TR-04-001-021-003/84
(Paschim Lalchari)
|
3004001021NRG24111020230526282
|
11/10/2023
|
Munmun Debnath
|
3004001021WL031270
|
Munmun Debnath
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892615
|
|
MUNMUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
253
|
AMBASSA
|
TR-04-001-021-003/85
(Paschim Lalchari)
|
3004001021NRG24111020230526283
|
11/10/2023
|
Parimal Debnath
|
3004001021WL031270
|
Parimal Debnath
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892601
|
|
PARIMAL DEBNATH S/O PARESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
AMBASSA
|
TR-04-001-021-003/91
(Paschim Lalchari)
|
3004001021NRG24111020230526285
|
11/10/2023
|
Anita Deb Debbarma
|
3004001021WL031270
|
Anita Deb Debbarma
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892524
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
255
|
AMBASSA
|
TR-04-001-023-003/77
(Lalchari)
|
3004001019NRG24111020230526122
|
11/10/2023
|
BAIJANTI DEBBARMA
|
3004001019WL031265
|
BAIJANTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7376892627
|
|
BAIJANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
AMBASSA
|
TR-04-001-023-003/77
(Lalchari)
|
3004001019NRG24111020230526121
|
11/10/2023
|
RAKHAL DEBBARMA
|
3004001019WL031265
|
RAKHAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892626
|
|
RAKHAL DEBBARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306882
|
306882
|
|
|
|
|
|
|
|
|
257
|
AMBASSA
|
TR-04-001-019-001/3
(Lalchari)
|
3004001019NRG24111020230526088
|
11/10/2023
|
MR. ANGTHAI MOG
|
3004001019WL031261
|
MR. ANGTHAI MOG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892363
|
|
ANGTHAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
258
|
AMBASSA
|
TR-04-001-019-003/106
(Lalchari)
|
3004001019NRG24111020230526111
|
11/10/2023
|
SWAPAN KUMAR DEBBARMA
|
3004001019WL031264
|
SWAPAN KUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892356
|
|
SWAPAN KUMAR DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
259
|
AMBASSA
|
TR-04-001-019-003/57
(Lalchari)
|
3004001019NRG24111020230526100
|
11/10/2023
|
PRADIP DEBBARMA
|
3004001019WL031262
|
PRADIP DEBBARMA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892360
|
|
PRADIP DEBBARMA & MAMATA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
AMBASSA
|
TR-04-001-019-003/75
(Lalchari)
|
3004001019NRG24111020230526115
|
11/10/2023
|
RAJLAKSHI DEBBARMA
|
3004001019WL031264
|
RAJLAKSHI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892361
|
|
SANJOY DEBBARMA & RAJLAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
AMBASSA
|
TR-04-001-019-005/113
(Lalchari)
|
3004001019NRG24111020230526117
|
11/10/2023
|
MR.NANDALAL HALAM
|
3004001019WL031265
|
MR.NANDALAL HALAM
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892358
|
|
NANDA LAL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
AMBASSA
|
TR-04-001-019-005/90
(Lalchari)
|
3004001019NRG24111020230526127
|
11/10/2023
|
MR. KEJASAI MOG
|
3004001019WL031267
|
MR. KEJASAI MOG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892364
|
|
KEJASAI MOG
|
UCO BANK(607066)
|
|
263
|
AMBASSA
|
TR-04-001-019-005/99
(Lalchari)
|
3004001019NRG24111020230526083
|
11/10/2023
|
KIUJARI MOG
|
3004001019WL031260
|
KIUJARI MOG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892362
|
|
KIUJARI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
264
|
AMBASSA
|
TR-04-001-019-007/74-A
(Lalchari)
|
3004001019NRG24111020230526096
|
11/10/2023
|
BIJALI MARAK
|
3004001019WL031261
|
BIJALI MARAK
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892359
|
|
BIJALI MARAK.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
265
|
AMBASSA
|
TR-04-001-021-002/143
(Paschim Lalchari)
|
3004001021NRG24111020230526184
|
11/10/2023
|
Bijit Paul
|
3004001021WL031268
|
Bijit Paul
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7376892357
|
|
BIJIT PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
266
|
AMBASSA
|
TR-04-001-019-003/146
(Lalchari)
|
3004001019NRG24111020230522381
|
11/10/2023
|
RAJIB DEBBARMA
|
3004001019WL031148
|
RAJIB DEBBARMA
|
00462
|
UCBA0002832
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7376892420
|
|
RAJIB DEBBARMA
|
UCO BANK(607066)
|
|
267
|
AMBASSA
|
TR-04-001-019-003/39
(Lalchari)
|
3004001019NRG24111020230522387
|
11/10/2023
|
Saheli Jamatia
|
3004001019WL031148
|
Saheli Jamatia
|
00462
|
UCBA0002832
|
2120
|
2120
|
Processed
|
12/11/2023
|
|
7376892421
|
|
SAHELI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
268
|
AMBASSA
|
TR-04-001-019-003/96
(Lalchari)
|
3004001019NRG24111020230526102
|
11/10/2023
|
Manindra Debbarma
|
3004001019WL031262
|
Manindra Debbarma
|
00462
|
UCBA0002832
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7376892419
|
|
MANINDRA DEBBARMA
|
UCO BANK(607066)
|
|
269
|
AMBASSA
|
TR-04-001-021-003/131
(Paschim Lalchari)
|
3004001021NRG24111020230526261
|
11/10/2023
|
Prahlad Sharma
|
3004001021WL031270
|
Prahlad Sharma
|
00462
|
UCBA0002832
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7376892418
|
|
PRAHALAD SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
270
|
AMBASSA
|
TR-04-001-021-003/47
(Paschim Lalchari)
|
3004001021NRG24111020230522446
|
11/10/2023
|
Chaingmra Mog
|
3004001021WL031157
|
Chaingmra Mog
|
00462
|
UCBA0002832
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7376892423
|
|
CHAIMROW MOG
|
UCO BANK(607066)
|
|
271
|
AMBASSA
|
TR-04-001-021-003/97
(Paschim Lalchari)
|
3004001021NRG24111020230522447
|
11/10/2023
|
Jyotsna Mog
|
3004001021WL031157
|
Jyotsna Mog
|
00462
|
UCBA0002832
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7376892422
|
|
JOTSNA MOG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15138
|
15138
|
|
|
|
|
|
|
|
|
272
|
AMBASSA
|
TR-04-001-021-003/56
(Paschim Lalchari)
|
3004001021NRG24111020230526276
|
11/10/2023
|
Lakshmi Debnath
|
3004001021WL031270
|
Lakshmi Debnath
|
00662
|
BDBL0001267
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7376892444
|
|
LAKSHMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
628228
|
628228
|
|
|
|
|
|
|
|