|
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-04-001-022-001/97
(Paschim Nalicharra)
|
3004001022NRG24200220240708328
|
22/02/2024
|
MONG FRUSAI MOG
|
3004001022WL045418
|
MONG FRUSAI MOG
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
03/05/2024
|
|
3550673806
|
|
MR MONGFRUSAI MOG
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBASSA
|
TR-04-001-022-005/111
(Paschim Nalicharra)
|
3004001022NRG24200220240708347
|
22/02/2024
|
BINOY DEBBARMA
|
3004001022WL045419
|
BINOY DEBBARMA
|
00078
|
CNRB0004186
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
3550673807
|
|
Binoy Debbarma
|
CANARA BANK(508532)
|
|
3
|
AMBASSA
|
TR-04-001-022-005/151
(Paschim Nalicharra)
|
3004001022NRG24200220240708330
|
22/02/2024
|
SHAILEN KUMAR DEBBARMA
|
3004001022WL045418
|
SHAILEN KUMAR DEBBARMA
|
00078
|
CNRB0004186
|
2010
|
2010
|
Rejected
|
03/05/2024
|
|
3550673808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AMBASSA
|
TR-04-001-022-005/27
(Paschim Nalicharra)
|
3004001022NRG24200220240708360
|
22/02/2024
|
SUBHAMANI DEBBARMA
|
3004001022WL045419
|
SUBHAMANI DEBBARMA
|
00078
|
CNRB0004186
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673899
|
|
SUBHAMANI DEBBARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7782
|
7782
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-022-001/15
(Paschim Nalicharra)
|
3004001022NRG24200220240708316
|
22/02/2024
|
BISWA RANI DEBBARMA
|
3004001022WL045418
|
BISWA RANI DEBBARMA
|
00089
|
CBIN0284442
|
1809
|
1809
|
Processed
|
03/05/2024
|
|
3550673900
|
|
Mrs. BISWA RANI DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBASSA
|
TR-04-001-022-004/49
(Paschim Nalicharra)
|
3004001022NRG24200220240708342
|
22/02/2024
|
BIRCHANDRA TRIPURA
|
3004001022WL045419
|
BIRCHANDRA TRIPURA
|
00089
|
CBIN0284442
|
1584
|
1584
|
Processed
|
03/05/2024
|
|
3550673809
|
|
Mr. BIRCHANDRA TRIPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBASSA
|
TR-04-001-022-004/50
(Paschim Nalicharra)
|
3004001022NRG24200220240708343
|
22/02/2024
|
BINA RANI DEBBARMA
|
3004001022WL045419
|
BINA RANI DEBBARMA
|
00089
|
CBIN0284442
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
3550673804
|
|
BISWARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-022-005/107
(Paschim Nalicharra)
|
3004001022NRG24200220240708269
|
22/02/2024
|
NEWKRA Mog
|
3004001022WL045417
|
NEWKRA Mog
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673901
|
|
Mrs. NEWKRA MOG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBASSA
|
TR-04-001-022-005/152
(Paschim Nalicharra)
|
3004001022NRG24200220240708278
|
22/02/2024
|
UKRASONG MOG
|
3004001022WL045417
|
UKRASONG MOG
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673805
|
|
Mrs. UKRASONG MOG
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBASSA
|
TR-04-001-022-005/59
(Paschim Nalicharra)
|
3004001022NRG24200220240708299
|
22/02/2024
|
Kujjalaxmi Debbarma
|
3004001022WL045417
|
Kujjalaxmi Debbarma
|
00089
|
CBIN0284442
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3550673912
|
|
KUNJALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10975
|
10975
|
|
|
|
|
|
|
|
|
11
|
AMBASSA
|
TR-04-001-022-005/122
(Paschim Nalicharra)
|
3004001022NRG24200220240708276
|
22/02/2024
|
SUDHAN MOG
|
3004001022WL045417
|
SUDHAN MOG
|
00354
|
PUNB0058220
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3550673905
|
|
SUDHAN MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMBASSA
|
TR-04-001-022-005/19
(Paschim Nalicharra)
|
3004001022NRG24200220240708284
|
22/02/2024
|
NILAFRU MOG
|
3004001022WL045417
|
NILAFRU MOG
|
00354
|
PUNB0058220
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3550673906
|
|
NILAFRU MOG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
13
|
AMBASSA
|
TR-04-001-022-005/147
(Paschim Nalicharra)
|
3004001022NRG24200220240708352
|
22/02/2024
|
SUKUMATI DEBBARMA
|
3004001022WL045419
|
SUKUMATI DEBBARMA
|
00415
|
SBIN0011797
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
3550673803
|
|
MRS SUKUMATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBASSA
|
TR-04-001-022-005/30
(Paschim Nalicharra)
|
3004001022NRG24200220240708362
|
22/02/2024
|
DISHU DEBBARMA
|
3004001022WL045419
|
DISHU DEBBARMA
|
00415
|
SBIN0011797
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673902
|
|
MR DISHU DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
15
|
AMBASSA
|
TR-04-001-022-001/124
(Paschim Nalicharra)
|
3004001022NRG24200220240708312
|
22/02/2024
|
RAJENDRA DEBBARMA
|
3004001022WL045418
|
RAJENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
03/05/2024
|
|
3550673818
|
|
RAJENDRA DEBBARMA SO.LT.RUPA CHANDRA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-022-001/126
(Paschim Nalicharra)
|
3004001022NRG24200220240708314
|
22/02/2024
|
SADHINRAI DEBBARMA
|
3004001022WL045418
|
SADHINRAI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
03/05/2024
|
|
3550673860
|
|
SADHINRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-022-001/151
(Paschim Nalicharra)
|
3004001022NRG24200220240708318
|
22/02/2024
|
MANGATI DEBBARMA
|
3004001022WL045418
|
MANGATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
03/05/2024
|
|
3550673867
|
|
MANGATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-022-001/46
(Paschim Nalicharra)
|
3004001022NRG24200220240708320
|
22/02/2024
|
MONGSA MOG
|
3004001022WL045418
|
MONGSA MOG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
03/05/2024
|
|
3550673897
|
|
MONGSA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-022-001/88
(Paschim Nalicharra)
|
3004001022NRG24200220240708324
|
22/02/2024
|
SHANITA DEBBARMA
|
3004001022WL045418
|
SHANITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
03/05/2024
|
|
3550673873
|
|
MRS SHANITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBASSA
|
TR-04-001-022-001/88
(Paschim Nalicharra)
|
3004001022NRG24200220240708323
|
22/02/2024
|
UTTAM DEBBARMA
|
3004001022WL045418
|
UTTAM DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
03/05/2024
|
|
3550673828
|
|
UTTAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-022-001/91
(Paschim Nalicharra)
|
3004001022NRG24200220240708325
|
22/02/2024
|
KARNAMOHAN DEBBARMA
|
3004001022WL045418
|
KARNAMOHAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
03/05/2024
|
|
3550673827
|
|
MR KARMA MOHAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBASSA
|
TR-04-001-022-005/10
(Paschim Nalicharra)
|
3004001022NRG24200220240708267
|
22/02/2024
|
MR MRSATHAI MOG
|
3004001022WL045417
|
MR MRSATHAI MOG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673822
|
|
MRSATHAI MOG SO LABRECHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-022-005/100
(Paschim Nalicharra)
|
3004001022NRG24200220240708268
|
22/02/2024
|
LAUKHRA MOG
|
3004001022WL045417
|
LAUKHRA MOG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673825
|
|
LAUKHRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-022-005/148
(Paschim Nalicharra)
|
3004001022NRG24200220240708353
|
22/02/2024
|
URMILA DEBBARMA
|
3004001022WL045419
|
URMILA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1584
|
1584
|
Processed
|
03/05/2024
|
|
3550673816
|
|
URMILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMBASSA
|
TR-04-001-022-005/153
(Paschim Nalicharra)
|
3004001022NRG24200220240708354
|
22/02/2024
|
RAJABATI TRIPURA
|
3004001022WL045419
|
RAJABATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
3550673857
|
|
RAJABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-022-005/155
(Paschim Nalicharra)
|
3004001022NRG24200220240708279
|
22/02/2024
|
HIMRA MOG
|
3004001022WL045417
|
HIMRA MOG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673820
|
|
MRS HIMARA MOG
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBASSA
|
TR-04-001-022-005/156
(Paschim Nalicharra)
|
3004001022NRG24200220240708280
|
22/02/2024
|
KRAJAIRI MOG
|
3004001022WL045417
|
KRAJAIRI MOG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673819
|
|
KRAJAIRI MOG D/O= MONGSAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-022-005/157
(Paschim Nalicharra)
|
3004001022NRG24200220240708281
|
22/02/2024
|
BISUWA CHARAN DEBBARMA
|
3004001022WL045417
|
BISUWA CHARAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
03/05/2024
|
|
3550673811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
AMBASSA
|
TR-04-001-022-005/158
(Paschim Nalicharra)
|
3004001022NRG24200220240708355
|
22/02/2024
|
RANTA KUMAR TRIPURA
|
3004001022WL045419
|
RANTA KUMAR TRIPURA
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
03/05/2024
|
|
3550673810
|
|
RANTA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-022-005/16
(Paschim Nalicharra)
|
3004001022NRG24200220240708356
|
22/02/2024
|
SUMILA DEBBARMA
|
3004001022WL045419
|
SUMILA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673894
|
|
SUMILA DEBBARMA WO.DILIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-022-005/19
(Paschim Nalicharra)
|
3004001022NRG24200220240708285
|
22/02/2024
|
SHRI THAIOKAI MOG
|
3004001022WL045417
|
SHRI THAIOKAI MOG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673821
|
|
THAIOKAI MOG S/O SRI NENGIA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-022-005/33
(Paschim Nalicharra)
|
3004001022NRG24200220240708364
|
22/02/2024
|
HEMKUMAR DEBBARMA
|
3004001022WL045419
|
HEMKUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673887
|
|
HEMKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-022-005/35
(Paschim Nalicharra)
|
3004001022NRG24200220240708288
|
22/02/2024
|
UGYAJAI MOG
|
3004001022WL045417
|
UGYAJAI MOG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673892
|
|
UGYAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-022-005/4
(Paschim Nalicharra)
|
3004001022NRG24200220240708290
|
22/02/2024
|
ALOFRU MOG
|
3004001022WL045417
|
ALOFRU MOG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673889
|
|
ALOFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-022-005/59
(Paschim Nalicharra)
|
3004001022NRG24200220240708298
|
22/02/2024
|
JATINDRA DEBBARMA
|
3004001022WL045417
|
JATINDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3550673831
|
|
JATINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-022-005/73
(Paschim Nalicharra)
|
3004001022NRG24200220240708369
|
22/02/2024
|
MANIMALA TRIPURA
|
3004001022WL045419
|
MANIMALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673861
|
|
MANIMALA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBASSA
|
TR-04-001-022-005/87
(Paschim Nalicharra)
|
3004001022NRG24200220240708303
|
22/02/2024
|
UGYIYA MOG
|
3004001022WL045417
|
UGYIYA MOG
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3550673841
|
|
UGIYA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMBASSA
|
TR-04-001-022-005/9
(Paschim Nalicharra)
|
3004001022NRG24200220240708370
|
22/02/2024
|
KUSUM DEBBARMA
|
3004001022WL045419
|
KUSUM DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
3550673814
|
|
KUSUM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMBASSA
|
TR-04-001-022-006/35
(Paschim Nalicharra)
|
3004001022NRG24200220240708375
|
22/02/2024
|
BISHWAPATI DEBBARMA
|
3004001022WL045419
|
BISHWAPATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673858
|
|
BISHWAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46317
|
46317
|
|
|
|
|
|
|
|
|
40
|
AMBASSA
|
TR-04-001-022-001/108
(Paschim Nalicharra)
|
3004001022NRG24200220240708307
|
22/02/2024
|
Lakshiti Debbarma
|
3004001022WL045418
|
Lakshiti Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/05/2024
|
|
3550673884
|
|
LAKSHITI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMBASSA
|
TR-04-001-022-001/109
(Paschim Nalicharra)
|
3004001022NRG24200220240708308
|
22/02/2024
|
Rangamala Debbarma
|
3004001022WL045418
|
Rangamala Debbarma
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
03/05/2024
|
|
3550673871
|
|
RANGA MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-022-001/110
(Paschim Nalicharra)
|
3004001022NRG24200220240708309
|
22/02/2024
|
DILIP DEBBARMA
|
3004001022WL045418
|
DILIP DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
03/05/2024
|
|
3550673854
|
|
DILIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-022-001/114
(Paschim Nalicharra)
|
3004001022NRG24200220240708310
|
22/02/2024
|
PHULKUMAR KALAI
|
3004001022WL045418
|
PHULKUMAR KALAI
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/05/2024
|
|
3550673829
|
|
PHULKUMAR KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-022-001/115
(Paschim Nalicharra)
|
3004001022NRG24200220240708333
|
22/02/2024
|
NAWHU MOG
|
3004001022WL045419
|
NAWHU MOG
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673838
|
|
NAWTHU MOG
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBASSA
|
TR-04-001-022-001/117
(Paschim Nalicharra)
|
3004001022NRG24200220240708311
|
22/02/2024
|
JUNU MOG
|
3004001022WL045418
|
JUNU MOG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
03/05/2024
|
|
3550673837
|
|
JUNU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMBASSA
|
TR-04-001-022-001/125
(Paschim Nalicharra)
|
3004001022NRG24200220240708313
|
22/02/2024
|
PADHARANI DEBBARMA
|
3004001022WL045418
|
PADHARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/05/2024
|
|
3550673893
|
|
PADHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-022-001/140
(Paschim Nalicharra)
|
3004001022NRG24200220240708315
|
22/02/2024
|
Sathaiong Mog
|
3004001022WL045418
|
Sathaiong Mog
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
03/05/2024
|
|
3550673815
|
|
SATHAIONG MOG
|
UCO BANK(607066)
|
|
48
|
AMBASSA
|
TR-04-001-022-001/24
(Paschim Nalicharra)
|
3004001022NRG24200220240708319
|
22/02/2024
|
UMESH DEBBARMA
|
3004001022WL045418
|
UMESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/05/2024
|
|
3550673813
|
|
UMESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
AMBASSA
|
TR-04-001-022-001/50
(Paschim Nalicharra)
|
3004001022NRG24200220240708334
|
22/02/2024
|
SUKLARANI DEBBARMA
|
3004001022WL045419
|
SUKLARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673849
|
|
SUKLARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
AMBASSA
|
TR-04-001-022-001/56
(Paschim Nalicharra)
|
3004001022NRG24200220240708321
|
22/02/2024
|
ANGIAIFRU MOG
|
3004001022WL045418
|
ANGIAIFRU MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/05/2024
|
|
3550673826
|
|
ANGIAIFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-022-001/68
(Paschim Nalicharra)
|
3004001022NRG24200220240708322
|
22/02/2024
|
MAGADNTI KALAI
|
3004001022WL045418
|
MAGADNTI KALAI
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/05/2024
|
|
3550673865
|
|
MAGADNTI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
AMBASSA
|
TR-04-001-022-001/92
(Paschim Nalicharra)
|
3004001022NRG24200220240708326
|
22/02/2024
|
CHINGYAI MOG
|
3004001022WL045418
|
CHINGYAI MOG
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
03/05/2024
|
|
3550673817
|
|
CHINGYAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
AMBASSA
|
TR-04-001-022-001/95
(Paschim Nalicharra)
|
3004001022NRG24200220240708327
|
22/02/2024
|
MOHAN KANYA DEBBARMA
|
3004001022WL045418
|
MOHAN KANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
03/05/2024
|
|
3550673845
|
|
MOHAN KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
AMBASSA
|
TR-04-001-022-002/79
(Paschim Nalicharra)
|
3004001022NRG24200220240708329
|
22/02/2024
|
PARESH DEBBARMA
|
3004001022WL045418
|
PARESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
03/05/2024
|
|
3550673862
|
|
PARESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
AMBASSA
|
TR-04-001-022-004/11
(Paschim Nalicharra)
|
3004001022NRG24200220240708336
|
22/02/2024
|
DROPATI DEBBARMA
|
3004001022WL045419
|
DROPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673876
|
|
DROPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
AMBASSA
|
TR-04-001-022-004/11
(Paschim Nalicharra)
|
3004001022NRG24200220240708335
|
22/02/2024
|
RABINDRA DEBBARMA
|
3004001022WL045419
|
RABINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673842
|
|
MR RABINDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBASSA
|
TR-04-001-022-004/13
(Paschim Nalicharra)
|
3004001022NRG24200220240708338
|
22/02/2024
|
MRS TELIJUG DEBBARMA
|
3004001022WL045419
|
MRS TELIJUG DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673812
|
|
TELI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
AMBASSA
|
TR-04-001-022-004/13
(Paschim Nalicharra)
|
3004001022NRG24200220240708337
|
22/02/2024
|
PUNKHIRAI DEBBARMA
|
3004001022WL045419
|
PUNKHIRAI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673848
|
|
PUNKHIRAI DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
AMBASSA
|
TR-04-001-022-004/15
(Paschim Nalicharra)
|
3004001022NRG24200220240708339
|
22/02/2024
|
BIDHYAKUMAR DEBBARMA
|
3004001022WL045419
|
BIDHYAKUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
03/05/2024
|
|
3550673850
|
|
BIDHYAKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
AMBASSA
|
TR-04-001-022-004/17
(Paschim Nalicharra)
|
3004001022NRG24200220240708341
|
22/02/2024
|
RANAJI DEBBARMA
|
3004001022WL045419
|
RANAJI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
03/05/2024
|
|
3550673851
|
|
RANAJI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
AMBASSA
|
TR-04-001-022-004/18
(Paschim Nalicharra)
|
3004001022NRG24200220240708265
|
22/02/2024
|
MATILA TRIPURA
|
3004001022WL045417
|
MATILA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3550673882
|
|
MATILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
AMBASSA
|
TR-04-001-022-004/8
(Paschim Nalicharra)
|
3004001022NRG24200220240708344
|
22/02/2024
|
SAMBHAKTI DEBBARMA
|
3004001022WL045419
|
SAMBHAKTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673881
|
|
SAMBAKATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
AMBASSA
|
TR-04-001-022-005/10
(Paschim Nalicharra)
|
3004001022NRG24200220240708266
|
22/02/2024
|
KRAJAYARI MOG
|
3004001022WL045417
|
KRAJAYARI MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673859
|
|
KRAJAYARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
AMBASSA
|
TR-04-001-022-005/104
(Paschim Nalicharra)
|
3004001022NRG24200220240708345
|
22/02/2024
|
FALGUNI DEBBARMA
|
3004001022WL045419
|
FALGUNI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
03/05/2024
|
|
3550673836
|
|
FALGUNI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
AMBASSA
|
TR-04-001-022-005/104
(Paschim Nalicharra)
|
3004001022NRG24200220240708346
|
22/02/2024
|
KISHAN DEBBARMA
|
3004001022WL045419
|
KISHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673879
|
|
KISHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
AMBASSA
|
TR-04-001-022-005/108
(Paschim Nalicharra)
|
3004001022NRG24200220240708270
|
22/02/2024
|
PRAMILA DEBBARMA
|
3004001022WL045417
|
PRAMILA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
03/05/2024
|
|
3550673855
|
|
PRAMILA DEBBARMA W/O KISHORE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
AMBASSA
|
TR-04-001-022-005/112
(Paschim Nalicharra)
|
3004001022NRG24200220240708348
|
22/02/2024
|
PRITI DEBBARMA
|
3004001022WL045419
|
PRITI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673824
|
|
PRITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
AMBASSA
|
TR-04-001-022-005/118
(Paschim Nalicharra)
|
3004001022NRG24200220240708272
|
22/02/2024
|
Neomari Mog
|
3004001022WL045417
|
Neomari Mog
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673895
|
|
NEOMARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
AMBASSA
|
TR-04-001-022-005/12
(Paschim Nalicharra)
|
3004001022NRG24200220240708273
|
22/02/2024
|
BIDYA LAKSHI DEBBARMA
|
3004001022WL045417
|
BIDYA LAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3550673853
|
|
BIDYA LAKHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
AMBASSA
|
TR-04-001-022-005/120
(Paschim Nalicharra)
|
3004001022NRG24200220240708274
|
22/02/2024
|
Lame Kuki
|
3004001022WL045417
|
Lame Kuki
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3550673896
|
|
LAME KUKI
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
AMBASSA
|
TR-04-001-022-005/13
(Paschim Nalicharra)
|
3004001022NRG24200220240708350
|
22/02/2024
|
SATHUI MOG
|
3004001022WL045419
|
SATHUI MOG
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673830
|
|
SATHAI MOG S/O KANGJANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
AMBASSA
|
TR-04-001-022-005/14
(Paschim Nalicharra)
|
3004001022NRG24200220240708277
|
22/02/2024
|
PAICHY MOG
|
3004001022WL045417
|
PAICHY MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673847
|
|
PAICHY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
AMBASSA
|
TR-04-001-022-005/17
(Paschim Nalicharra)
|
3004001022NRG24200220240708283
|
22/02/2024
|
HAROLAXI TRIPURA
|
3004001022WL045417
|
HAROLAXI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673866
|
|
HARALAKHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
AMBASSA
|
TR-04-001-022-005/17
(Paschim Nalicharra)
|
3004001022NRG24200220240708282
|
22/02/2024
|
KHADARAY TRIPURA
|
3004001022WL045417
|
KHADARAY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673891
|
|
KHADARAY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
AMBASSA
|
TR-04-001-022-005/22
(Paschim Nalicharra)
|
3004001022NRG24200220240708357
|
22/02/2024
|
KAISHALA DEBBARMA
|
3004001022WL045419
|
KAISHALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673869
|
|
KAISHALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
AMBASSA
|
TR-04-001-022-005/24
(Paschim Nalicharra)
|
3004001022NRG24200220240708358
|
22/02/2024
|
RAJULAXMI DEBBARMA
|
3004001022WL045419
|
RAJULAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
3550673875
|
|
RAJLAKSHI DEBBARMA
|
UCO BANK(607066)
|
|
77
|
AMBASSA
|
TR-04-001-022-005/25
(Paschim Nalicharra)
|
3004001022NRG24200220240708286
|
22/02/2024
|
SAINDAO MOG
|
3004001022WL045417
|
SAINDAO MOG
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550673834
|
|
SAINDAO MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
AMBASSA
|
TR-04-001-022-005/26
(Paschim Nalicharra)
|
3004001022NRG24200220240708359
|
22/02/2024
|
JAYATI DEBBARMA
|
3004001022WL045419
|
JAYATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
03/05/2024
|
|
3550673863
|
|
JAYANTI DEBBARMA W/O-SURENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
AMBASSA
|
TR-04-001-022-005/29
(Paschim Nalicharra)
|
3004001022NRG24200220240708361
|
22/02/2024
|
BINARANI DEBBARMA
|
3004001022WL045419
|
BINARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673874
|
|
BINARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
AMBASSA
|
TR-04-001-022-005/32
(Paschim Nalicharra)
|
3004001022NRG24200220240708363
|
22/02/2024
|
Chabi Rani Debbarma
|
3004001022WL045419
|
Chabi Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673872
|
|
CHABI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
AMBASSA
|
TR-04-001-022-005/34
(Paschim Nalicharra)
|
3004001022NRG24200220240708287
|
22/02/2024
|
SHILA RANI DEBBARMA
|
3004001022WL045417
|
SHILA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673877
|
|
SILARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
AMBASSA
|
TR-04-001-022-005/35
(Paschim Nalicharra)
|
3004001022NRG24200220240708289
|
22/02/2024
|
KRAISONG Mog
|
3004001022WL045417
|
KRAISONG Mog
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673880
|
|
KRAYSANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
AMBASSA
|
TR-04-001-022-005/36
(Paschim Nalicharra)
|
3004001022NRG24200220240708365
|
22/02/2024
|
SUCHITRA DEBBARMA
|
3004001022WL045419
|
SUCHITRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
3550673890
|
|
SUCHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
AMBASSA
|
TR-04-001-022-005/42
(Paschim Nalicharra)
|
3004001022NRG24200220240708291
|
22/02/2024
|
GITA DEBBARMA
|
3004001022WL045417
|
GITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550673868
|
|
GITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
AMBASSA
|
TR-04-001-022-005/43
(Paschim Nalicharra)
|
3004001022NRG24200220240708292
|
22/02/2024
|
MISS PRAMILA DEBBARMA
|
3004001022WL045417
|
MISS PRAMILA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673878
|
|
PRAMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
AMBASSA
|
TR-04-001-022-005/44
(Paschim Nalicharra)
|
3004001022NRG24200220240708293
|
22/02/2024
|
CHANGTHAIFRU MOG
|
3004001022WL045417
|
CHANGTHAIFRU MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673843
|
|
CHENGTHAIFRU MOG SO LT AFRUCHI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
AMBASSA
|
TR-04-001-022-005/47
(Paschim Nalicharra)
|
3004001022NRG24200220240708366
|
22/02/2024
|
BHANUPATI DEBBARMA
|
3004001022WL045419
|
BHANUPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550673883
|
|
BHANUPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
AMBASSA
|
TR-04-001-022-005/50
(Paschim Nalicharra)
|
3004001022NRG24200220240708294
|
22/02/2024
|
SHUKUMATI DEBBARMA
|
3004001022WL045417
|
SHUKUMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/05/2024
|
|
3550673888
|
|
MS SUKUMATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBASSA
|
TR-04-001-022-005/52
(Paschim Nalicharra)
|
3004001022NRG24200220240708295
|
22/02/2024
|
SAMBATI DEBBARMA
|
3004001022WL045417
|
SAMBATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3550673864
|
|
SAMBATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
AMBASSA
|
TR-04-001-022-005/53
(Paschim Nalicharra)
|
3004001022NRG24200220240708296
|
22/02/2024
|
THANGIYA MOG
|
3004001022WL045417
|
THANGIYA MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673840
|
|
THANGIO MOG S/O= JATHUI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
AMBASSA
|
TR-04-001-022-005/54
(Paschim Nalicharra)
|
3004001022NRG24200220240708367
|
22/02/2024
|
THAILAFRU MOG
|
3004001022WL045419
|
THAILAFRU MOG
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673839
|
|
THAILAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
AMBASSA
|
TR-04-001-022-005/55
(Paschim Nalicharra)
|
3004001022NRG24200220240708297
|
22/02/2024
|
MRASA MOG
|
3004001022WL045417
|
MRASA MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673833
|
|
MRASA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
AMBASSA
|
TR-04-001-022-005/58
(Paschim Nalicharra)
|
3004001022NRG24200220240708368
|
22/02/2024
|
NARESH DEBBARMA
|
3004001022WL045419
|
NARESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
3550673846
|
|
NARESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
AMBASSA
|
TR-04-001-022-005/68
(Paschim Nalicharra)
|
3004001022NRG24200220240708300
|
22/02/2024
|
MRASANO MOG
|
3004001022WL045417
|
MRASANO MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673898
|
|
MRASANU MOG WO UGIOJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
AMBASSA
|
TR-04-001-022-005/75
(Paschim Nalicharra)
|
3004001022NRG24200220240708301
|
22/02/2024
|
SMT ANGKRA MOG
|
3004001022WL045417
|
SMT ANGKRA MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673823
|
|
ANGKRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
AMBASSA
|
TR-04-001-022-005/85
(Paschim Nalicharra)
|
3004001022NRG24200220240708302
|
22/02/2024
|
KRAJAI MOG
|
3004001022WL045417
|
KRAJAI MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673832
|
|
KRAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
AMBASSA
|
TR-04-001-022-005/90
(Paschim Nalicharra)
|
3004001022NRG24200220240708372
|
22/02/2024
|
RATILAXMI Tripura
|
3004001022WL045419
|
RATILAXMI Tripura
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673856
|
|
RATILAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
AMBASSA
|
TR-04-001-022-005/94
(Paschim Nalicharra)
|
3004001022NRG24200220240708305
|
22/02/2024
|
PAISAI MOG
|
3004001022WL045417
|
PAISAI MOG
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3550673852
|
|
PAISAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
AMBASSA
|
TR-04-001-022-005/95
(Paschim Nalicharra)
|
3004001022NRG24200220240708306
|
22/02/2024
|
UGIOJAI MOG
|
3004001022WL045417
|
UGIOJAI MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673835
|
|
UGIOJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
AMBASSA
|
TR-04-001-022-005/98
(Paschim Nalicharra)
|
3004001022NRG24200220240708373
|
22/02/2024
|
MAHIKUMAR DEBBARMA
|
3004001022WL045419
|
MAHIKUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673886
|
|
MAHI KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
AMBASSA
|
TR-04-001-022-005/98
(Paschim Nalicharra)
|
3004001022NRG24200220240708374
|
22/02/2024
|
SHIBANI DEBBARMA
|
3004001022WL045419
|
SHIBANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673870
|
|
SHIBANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
AMBASSA
|
TR-04-001-022-005/99
(Paschim Nalicharra)
|
3004001022NRG24200220240708332
|
22/02/2024
|
ANGKRA MOG
|
3004001022WL045418
|
ANGKRA MOG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/05/2024
|
|
3550673885
|
|
ANGKRA MOG AND CHANGIA MOG
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMBASSA
|
TR-04-001-022-006/54
(Paschim Nalicharra)
|
3004001022NRG24200220240708376
|
22/02/2024
|
RABINDRA DEBBARMA
|
3004001022WL045419
|
RABINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673844
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111854
|
111854
|
|
|
|
|
|
|
|
|
104
|
AMBASSA
|
TR-04-001-022-004/15
(Paschim Nalicharra)
|
3004001022NRG24200220240708340
|
22/02/2024
|
MRS BIDYALAKSHI DEBBARMA
|
3004001022WL045419
|
MRS BIDYALAKSHI DEBBARMA
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
03/05/2024
|
|
3550673801
|
|
BIDYALAKSHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
AMBASSA
|
TR-04-001-022-005/113
(Paschim Nalicharra)
|
3004001022NRG24200220240708271
|
22/02/2024
|
MR DAN MOHAN TRIPURA
|
3004001022WL045417
|
MR DAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550673802
|
|
DAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
AMBASSA
|
TR-04-001-022-005/115
(Paschim Nalicharra)
|
3004001022NRG24200220240708349
|
22/02/2024
|
Bulata Mog
|
3004001022WL045419
|
Bulata Mog
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
3550673911
|
|
BULATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
AMBASSA
|
TR-04-001-022-005/145
(Paschim Nalicharra)
|
3004001022NRG24200220240708351
|
22/02/2024
|
ALOJOY TRIPURA
|
3004001022WL045419
|
ALOJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673908
|
|
ALOJAY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
AMBASSA
|
TR-04-001-022-005/87
(Paschim Nalicharra)
|
3004001022NRG24200220240708304
|
22/02/2024
|
RADHARANI MOG
|
3004001022WL045417
|
RADHARANI MOG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3550673910
|
|
RADHARANI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
AMBASSA
|
TR-04-001-022-005/9
(Paschim Nalicharra)
|
3004001022NRG24200220240708371
|
22/02/2024
|
MRS MUNGKRAITI DEBBARMA
|
3004001022WL045419
|
MRS MUNGKRAITI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
3550673909
|
|
MUNGKRAITI DEBBARMA WO KUSUM CH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10136
|
10136
|
|
|
|
|
|
|
|
|
110
|
AMBASSA
|
TR-04-001-022-005/121
(Paschim Nalicharra)
|
3004001022NRG24200220240708275
|
22/02/2024
|
SUNARUNG TRIPURA DEBBARMA
|
3004001022WL045417
|
SUNARUNG TRIPURA DEBBARMA
|
00462
|
UCBA0002832
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3550673903
|
|
TAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
AMBASSA
|
TR-04-001-022-005/159
(Paschim Nalicharra)
|
3004001022NRG24200220240708331
|
22/02/2024
|
DIPALI MOG
|
3004001022WL045418
|
DIPALI MOG
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
03/05/2024
|
|
3550673904
|
|
DIPALI MOG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
112
|
AMBASSA
|
TR-04-001-022-001/151
(Paschim Nalicharra)
|
3004001022NRG24200220240708317
|
22/02/2024
|
KRISHNACHARAN DEBBARMA
|
3004001022WL045418
|
KRISHNACHARAN DEBBARMA
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
03/05/2024
|
|
3550673907
|
|
KRISHNACHARAN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199445
|
199445
|
|
|
|
|
|
|
|