|
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-04-001-011-001/5
(Kachimcherra)
|
3004001011NRG24271220230652909
|
27/12/2023
|
RESHMI DEBBARMA
|
3004001011WL041407
|
RESHMI DEBBARMA
|
00078
|
CNRB0004186
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1898564972
|
|
RESHMI DEBBARMA
|
CANARA BANK(508532)
|
|
2
|
AMBASSA
|
TR-04-001-011-002/118
(Kachimcherra)
|
3004001011NRG24271220230652858
|
27/12/2023
|
AMRIT DEBBARMA
|
3004001011WL041401
|
AMRIT DEBBARMA
|
00078
|
CNRB0004186
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898564980
|
|
AMRIT DEBBARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-011-007/17
(Kachimcherra)
|
3004001011NRG24271220230652955
|
27/12/2023
|
RUIHLA MOG
|
3004001011WL041407
|
RUIHLA MOG
|
00089
|
CBIN0284442
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564979
|
|
Mr. Ruihla Mog
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBASSA
|
TR-04-001-011-007/34
(Kachimcherra)
|
3004001011NRG24271220230652967
|
27/12/2023
|
MEME MOG
|
3004001011WL041407
|
MEME MOG
|
00089
|
CBIN0284442
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564966
|
|
Mr. MEME MOG
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBASSA
|
TR-04-001-011-007/53
(Kachimcherra)
|
3004001011NRG24271220230652982
|
27/12/2023
|
SARMILA MOG
|
3004001011WL041407
|
SARMILA MOG
|
00089
|
CBIN0284442
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564978
|
|
Mrs. SARMILA MOG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
6
|
AMBASSA
|
TR-04-001-011-004/56
(Kachimcherra)
|
3004001011NRG24271220230652927
|
27/12/2023
|
SHAKUNTALA DEBBARMA
|
3004001011WL041407
|
SHAKUNTALA DEBBARMA
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564959
|
|
SHAKUNTALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMBASSA
|
TR-04-001-011-006/61
(Kachimcherra)
|
3004001011NRG24271220230652836
|
27/12/2023
|
MANINDRA DEBBARMA
|
3004001011WL041397
|
MANINDRA DEBBARMA
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564958
|
|
MANINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMBASSA
|
TR-04-001-011-007/10
(Kachimcherra)
|
3004001011NRG24271220230652952
|
27/12/2023
|
ANGSAI MOG
|
3004001011WL041407
|
ANGSAI MOG
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564957
|
|
ANGSAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMBASSA
|
TR-04-001-011-007/38
(Kachimcherra)
|
3004001011NRG24271220230652970
|
27/12/2023
|
MONGSUIFRU MOG
|
3004001011WL041407
|
MONGSUIFRU MOG
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564960
|
|
MONGSUIFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-011-007/48
(Kachimcherra)
|
3004001011NRG24271220230652976
|
27/12/2023
|
MRASATHAI MOG
|
3004001011WL041407
|
MRASATHAI MOG
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564956
|
|
MRASATHAI MOG S/O CHAILONG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10300
|
10300
|
|
|
|
|
|
|
|
|
11
|
AMBASSA
|
TR-04-001-011-004/32
(Kachimcherra)
|
3004001011NRG24271220230652916
|
27/12/2023
|
PADDINI KALAI
|
3004001011WL041407
|
PADDINI KALAI
|
00415
|
SBIN0009126
|
1854
|
1854
|
Processed
|
16/03/2024
|
|
1898564981
|
|
MS PADDINI KALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBASSA
|
TR-04-001-011-004/32
(Kachimcherra)
|
3004001011NRG24271220230652915
|
27/12/2023
|
SWAPAN KALAI
|
3004001011WL041407
|
SWAPAN KALAI
|
00415
|
SBIN0009126
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564964
|
|
MR SWAPAN KALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3914
|
3914
|
|
|
|
|
|
|
|
|
13
|
AMBASSA
|
TR-04-001-011-003/17
(Kachimcherra)
|
3004001011NRG24271220230652868
|
27/12/2023
|
SADHANA DEBBARMA
|
3004001011WL041401
|
SADHANA DEBBARMA
|
00415
|
SBIN0011797
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564970
|
|
MRS SADHANA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBASSA
|
TR-04-001-011-004/50
(Kachimcherra)
|
3004001011NRG24271220230652926
|
27/12/2023
|
ANDRIA KALAI
|
3004001011WL041407
|
ANDRIA KALAI
|
00415
|
SBIN0011797
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564975
|
|
MR ANDRIA KALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBASSA
|
TR-04-001-011-004/50
(Kachimcherra)
|
3004001011NRG24271220230652925
|
27/12/2023
|
BISHWA RANI KALAI
|
3004001011WL041407
|
BISHWA RANI KALAI
|
00415
|
SBIN0011797
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564961
|
|
BISWA RANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-011-004/59
(Kachimcherra)
|
3004001011NRG24271220230652928
|
27/12/2023
|
SHAKTI BAHADUR KALAI
|
3004001011WL041407
|
SHAKTI BAHADUR KALAI
|
00415
|
SBIN0011797
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898564977
|
|
SHAKTI BAHADUR KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMBASSA
|
TR-04-001-011-004/8
(Kachimcherra)
|
3004001011NRG24271220230652930
|
27/12/2023
|
BINATA DEBBARMA
|
3004001011WL041407
|
BINATA DEBBARMA
|
00415
|
SBIN0011797
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898564965
|
|
MRS BINATA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMBASSA
|
TR-04-001-011-005/47
(Kachimcherra)
|
3004001011NRG24271220230652943
|
27/12/2023
|
DEVRANI DEBBARMA
|
3004001011WL041407
|
DEVRANI DEBBARMA
|
00415
|
SBIN0011797
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898564968
|
|
MS DEVRANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBASSA
|
TR-04-001-011-006/96
(Kachimcherra)
|
3004001011NRG24271220230652891
|
27/12/2023
|
SARITA DEBBARMA
|
3004001011WL041401
|
SARITA DEBBARMA
|
00415
|
SBIN0011797
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898564974
|
|
SARITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMBASSA
|
TR-04-001-011-007/1
(Kachimcherra)
|
3004001011NRG24271220230652950
|
27/12/2023
|
SARABALA DEBBARMA
|
3004001011WL041407
|
SARABALA DEBBARMA
|
00415
|
SBIN0011797
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564967
|
|
SARABALA DEBBARMA WO CHANDAN MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-011-007/55
(Kachimcherra)
|
3004001011NRG24271220230652984
|
27/12/2023
|
MINA RANI DEBBARMA
|
3004001011WL041407
|
MINA RANI DEBBARMA
|
00415
|
SBIN0011797
|
1854
|
1854
|
Processed
|
16/03/2024
|
|
1898564976
|
|
MINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13791
|
13791
|
|
|
|
|
|
|
|
|
22
|
AMBASSA
|
TR-04-001-011-002/116
(Kachimcherra)
|
3004001011NRG24271220230652856
|
27/12/2023
|
SANCHITA DAS
|
3004001011WL041401
|
SANCHITA DAS
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898564940
|
|
SANCHITA DAS (MOHANTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-011-002/53
(Kachimcherra)
|
3004001011NRG24271220230652862
|
27/12/2023
|
NIKHIL CHANDRA DEB
|
3004001011WL041401
|
NIKHIL CHANDRA DEB
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564997
|
|
NIKHIL CHANDRA DEB S/O NIROD DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-011-002/65
(Kachimcherra)
|
3004001011NRG24271220230652863
|
27/12/2023
|
ANAMIKA DEB
|
3004001011WL041401
|
ANAMIKA DEB
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564893
|
|
ANAMIKA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-011-002/80
(Kachimcherra)
|
3004001011NRG24271220230652865
|
27/12/2023
|
BHAGABATI NAMASUDRA
|
3004001011WL041401
|
BHAGABATI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564896
|
|
BHAGABATI BISWAS/KRISHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-011-003/14
(Kachimcherra)
|
3004001011NRG24271220230652866
|
27/12/2023
|
NIRMAL DEB
|
3004001011WL041401
|
NIRMAL DEB
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898564983
|
|
NIRMAL DEB S/O NRIPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-011-003/21
(Kachimcherra)
|
3004001011NRG24271220230652871
|
27/12/2023
|
KRISHNACHARAN DEBBARMA
|
3004001011WL041401
|
KRISHNACHARAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564984
|
|
KRISHNACHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-011-003/21
(Kachimcherra)
|
3004001011NRG24271220230652872
|
27/12/2023
|
NABA LAXMI DEBBARMA
|
3004001011WL041401
|
NABA LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898564898
|
|
NABA LAXMI DEBBARMA WO KRISHNA CHARAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-011-003/38
(Kachimcherra)
|
3004001011NRG24271220230652879
|
27/12/2023
|
BIDYA KUMAR DEBBARMA
|
3004001011WL041401
|
BIDYA KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564990
|
|
BIDYA KR D/B
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-011-003/40
(Kachimcherra)
|
3004001011NRG24271220230652881
|
27/12/2023
|
SATENDRA DEBBARMA
|
3004001011WL041401
|
SATENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564985
|
|
SATENDRA DEBBARMA SO BIDYA KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-011-003/58
(Kachimcherra)
|
3004001011NRG24271220230652833
|
27/12/2023
|
ANINDITA DEB
|
3004001011WL041397
|
ANINDITA DEB
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564942
|
|
ANINDITA DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBASSA
|
TR-04-001-011-004/15
(Kachimcherra)
|
3004001011NRG24271220230652911
|
27/12/2023
|
MRS BISWAPATI DEBBARMA
|
3004001011WL041407
|
MRS BISWAPATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Rejected
|
16/03/2024
|
|
1898564895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
AMBASSA
|
TR-04-001-011-004/3
(Kachimcherra)
|
3004001011NRG24271220230652914
|
27/12/2023
|
DEBDHAN DEBBARMA
|
3004001011WL041407
|
DEBDHAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564998
|
|
DEBDHAN DEBBARMA. S/O-SAMPRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-011-004/36
(Kachimcherra)
|
3004001011NRG24271220230652920
|
27/12/2023
|
ANITA DEBBARMA
|
3004001011WL041407
|
ANITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898564994
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-011-004/5
(Kachimcherra)
|
3004001011NRG24271220230652924
|
27/12/2023
|
MANORANJAN KALAI
|
3004001011WL041407
|
MANORANJAN KALAI
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564987
|
|
MANURANJAN KALAI S/O DHARMAJAY KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-011-004/9
(Kachimcherra)
|
3004001011NRG24271220230652932
|
27/12/2023
|
SURAJIT DEBBARMA
|
3004001011WL041407
|
SURAJIT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Processed
|
16/03/2024
|
|
1898564923
|
|
SURAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-011-005/21
(Kachimcherra)
|
3004001011NRG24271220230652936
|
27/12/2023
|
RABI CHARAN DEBBARMA
|
3004001011WL041407
|
RABI CHARAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Processed
|
16/03/2024
|
|
1898564991
|
|
RABI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-011-005/39
(Kachimcherra)
|
3004001011NRG24271220230652941
|
27/12/2023
|
KAMALA MOG
|
3004001011WL041407
|
KAMALA MOG
|
00458
|
PUNB0RRBTGB
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1898565005
|
|
KAMALA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-011-007/27
(Kachimcherra)
|
3004001011NRG24271220230652962
|
27/12/2023
|
ALUMIYE MOG
|
3004001011WL041407
|
ALUMIYE MOG
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564993
|
|
ALUMIYE MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-011-007/37
(Kachimcherra)
|
3004001011NRG24271220230652969
|
27/12/2023
|
DUANGFRU MOG
|
3004001011WL041407
|
DUANGFRU MOG
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898565004
|
|
DUANGFRU MOG AND PALU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-011-007/42
(Kachimcherra)
|
3004001011NRG24271220230652972
|
27/12/2023
|
SAJANI DEBBARMA
|
3004001011WL041407
|
SAJANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Processed
|
16/03/2024
|
|
1898564992
|
|
SUBRATA/SAJANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-011-007/45
(Kachimcherra)
|
3004001011NRG24271220230652975
|
27/12/2023
|
FULKUMARI MOG
|
3004001011WL041407
|
FULKUMARI MOG
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564953
|
|
FULKUMARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-011-007/49
(Kachimcherra)
|
3004001011NRG24271220230652978
|
27/12/2023
|
CHAILAFRU MOG
|
3004001011WL041407
|
CHAILAFRU MOG
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564892
|
|
MR CHAILAFRU MOG
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBASSA
|
TR-04-001-011-007/51
(Kachimcherra)
|
3004001011NRG24271220230652981
|
27/12/2023
|
MANAPATI DEBBARMA
|
3004001011WL041407
|
MANAPATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564949
|
|
MANAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-011-007/54
(Kachimcherra)
|
3004001011NRG24271220230652983
|
27/12/2023
|
TLAPAI MOG
|
3004001011WL041407
|
TLAPAI MOG
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564944
|
|
TLAPAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-011-007/7
(Kachimcherra)
|
3004001011NRG24271220230652986
|
27/12/2023
|
BUDDHI SING DEBBARMA
|
3004001011WL041407
|
BUDDHI SING DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564917
|
|
BUDHISHING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-022-006/40
(Kachimcherra)
|
3004001011NRG24271220230652892
|
27/12/2023
|
SUBANYA DEBBARMA
|
3004001011WL041401
|
SUBANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564996
|
|
SUBANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-022-006/41
(Kachimcherra)
|
3004001011NRG24271220230652894
|
27/12/2023
|
UPA LAXMI DEBBARMA
|
3004001011WL041401
|
UPA LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
16/03/2024
|
|
1898564995
|
|
UPA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49349
|
49349
|
|
|
|
|
|
|
|
|
49
|
AMBASSA
|
TR-04-001-011-001/32
(Kachimcherra)
|
3004001011NRG24271220230652906
|
27/12/2023
|
RIMIKA DEBBARMA
|
3004001011WL041407
|
RIMIKA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898564982
|
|
RIMIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
AMBASSA
|
TR-04-001-011-001/35
(Kachimcherra)
|
3004001011NRG24271220230652907
|
27/12/2023
|
SHAKTI DEBBARMA
|
3004001011WL041407
|
SHAKTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898564918
|
|
SHAKTI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-011-001/8
(Kachimcherra)
|
3004001011NRG24271220230652853
|
27/12/2023
|
BIRENDRA DEBBARMA
|
3004001011WL041401
|
BIRENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564973
|
|
BIRENDRA DEBBARMA S/O BADACHANDRA DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
AMBASSA
|
TR-04-001-011-001/9
(Kachimcherra)
|
3004001011NRG24271220230652910
|
27/12/2023
|
ARCHANA DEBBARMA
|
3004001011WL041407
|
ARCHANA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1898565008
|
|
ARCHANA DEBBARMA WO.SATYA KUMAR DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
AMBASSA
|
TR-04-001-011-002/104
(Kachimcherra)
|
3004001011NRG24271220230652854
|
27/12/2023
|
NILESH NAMASUDRA
|
3004001011WL041401
|
NILESH NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898565010
|
|
NILESH NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBASSA
|
TR-04-001-011-002/113
(Kachimcherra)
|
3004001011NRG24271220230652855
|
27/12/2023
|
SENDAO MOG
|
3004001011WL041401
|
SENDAO MOG
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1898564890
|
|
SENDAO MOG WO BIMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
AMBASSA
|
TR-04-001-011-002/28
(Kachimcherra)
|
3004001011NRG24271220230652859
|
27/12/2023
|
KAJAL NAMASUDRA
|
3004001011WL041401
|
KAJAL NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1898564943
|
|
KAJAL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
AMBASSA
|
TR-04-001-011-002/30
(Kachimcherra)
|
3004001011NRG24271220230652860
|
27/12/2023
|
RATHINDRA DEBBARMA
|
3004001011WL041401
|
RATHINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1898564897
|
|
RATHINDRA DEBBAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
AMBASSA
|
TR-04-001-011-002/32
(Kachimcherra)
|
3004001011NRG24271220230652861
|
27/12/2023
|
BINA NAMASUDRA
|
3004001011WL041401
|
BINA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
16/03/2024
|
|
1898565000
|
|
BINA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBASSA
|
TR-04-001-011-002/68
(Kachimcherra)
|
3004001011NRG24271220230652864
|
27/12/2023
|
BASANTI NAMASUDRA
|
3004001011WL041401
|
BASANTI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564947
|
|
BASANTI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
AMBASSA
|
TR-04-001-011-003/15
(Kachimcherra)
|
3004001011NRG24271220230652867
|
27/12/2023
|
DILIP DEBBARMA
|
3004001011WL041401
|
DILIP DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564954
|
|
DILIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
AMBASSA
|
TR-04-001-011-003/18
(Kachimcherra)
|
3004001011NRG24271220230652869
|
27/12/2023
|
Dhanya charan Debbarma
|
3004001011WL041401
|
Dhanya charan Debbarma
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564919
|
|
DHANYA CHARAN DEBBARMA SO RAMMANGAL
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
AMBASSA
|
TR-04-001-011-003/20
(Kachimcherra)
|
3004001011NRG24271220230652870
|
27/12/2023
|
BIDYA LAKSHI DEBBARMA
|
3004001011WL041401
|
BIDYA LAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1898564936
|
|
BIDYA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
AMBASSA
|
TR-04-001-011-003/22
(Kachimcherra)
|
3004001011NRG24271220230652873
|
27/12/2023
|
Chameli Debbarma
|
3004001011WL041401
|
Chameli Debbarma
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1898564988
|
|
CHAMELI DEBBARMA W/O PARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
AMBASSA
|
TR-04-001-011-003/24
(Kachimcherra)
|
3004001011NRG24271220230652874
|
27/12/2023
|
SRIMATI DEBBARMA
|
3004001011WL041401
|
SRIMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564950
|
|
SRIMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
AMBASSA
|
TR-04-001-011-003/28
(Kachimcherra)
|
3004001011NRG24271220230652875
|
27/12/2023
|
UTTAM DEB
|
3004001011WL041401
|
UTTAM DEB
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564929
|
|
UTTAM DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
AMBASSA
|
TR-04-001-011-003/3
(Kachimcherra)
|
3004001011NRG24271220230652876
|
27/12/2023
|
GOURANGA DEBBARMA
|
3004001011WL041401
|
GOURANGA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564952
|
|
MR GOURANGA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMBASSA
|
TR-04-001-011-003/31
(Kachimcherra)
|
3004001011NRG24271220230652877
|
27/12/2023
|
RAMCHANDRA DEBBARMA
|
3004001011WL041401
|
RAMCHANDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564935
|
|
RAMCHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
AMBASSA
|
TR-04-001-011-003/36
(Kachimcherra)
|
3004001011NRG24271220230652878
|
27/12/2023
|
BIMAL DEBBARMA
|
3004001011WL041401
|
BIMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564899
|
|
BIMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
AMBASSA
|
TR-04-001-011-003/39
(Kachimcherra)
|
3004001011NRG24271220230652880
|
27/12/2023
|
Sujita Debbarma
|
3004001011WL041401
|
Sujita Debbarma
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564989
|
|
SUJITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
AMBASSA
|
TR-04-001-011-003/42
(Kachimcherra)
|
3004001011NRG24271220230652882
|
27/12/2023
|
MAMATA DEB
|
3004001011WL041401
|
MAMATA DEB
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564999
|
|
MAMATA DEB
|
UCO BANK(607066)
|
|
70
|
AMBASSA
|
TR-04-001-011-003/45
(Kachimcherra)
|
3004001011NRG24271220230652883
|
27/12/2023
|
REKHA DEBBARMA
|
3004001011WL041401
|
REKHA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564891
|
|
REKHA DEBBARMA WO SURESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
AMBASSA
|
TR-04-001-011-003/48
(Kachimcherra)
|
3004001011NRG24271220230652884
|
27/12/2023
|
HEMANTA DEBBARMA
|
3004001011WL041401
|
HEMANTA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1898564900
|
|
MR HEMANTA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMBASSA
|
TR-04-001-011-003/60
(Kachimcherra)
|
3004001011NRG24271220230652885
|
27/12/2023
|
PARENDRA DEBBARMA
|
3004001011WL041401
|
PARENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564941
|
|
PARENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBASSA
|
TR-04-001-011-003/67
(Kachimcherra)
|
3004001011NRG24271220230652886
|
27/12/2023
|
RUMA DEBBARMA
|
3004001011WL041401
|
RUMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898564945
|
|
RUMA DEBBARMA DO BRAJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
AMBASSA
|
TR-04-001-011-003/9
(Kachimcherra)
|
3004001011NRG24271220230652887
|
27/12/2023
|
SABITA DEBBARMA
|
3004001011WL041401
|
SABITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564933
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
AMBASSA
|
TR-04-001-011-004/17
(Kachimcherra)
|
3004001011NRG24271220230652913
|
27/12/2023
|
JAMUNIA KALAI
|
3004001011WL041407
|
JAMUNIA KALAI
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898564986
|
|
JAMUNA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
AMBASSA
|
TR-04-001-011-004/17
(Kachimcherra)
|
3004001011NRG24271220230652912
|
27/12/2023
|
RATAN MANIK KALAI
|
3004001011WL041407
|
RATAN MANIK KALAI
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564901
|
|
RATAN MANIK KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
AMBASSA
|
TR-04-001-011-004/34
(Kachimcherra)
|
3004001011NRG24271220230652918
|
27/12/2023
|
Dibanti Kalai
|
3004001011WL041407
|
Dibanti Kalai
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898565007
|
|
DIBINTI KALAI
|
BANDHAN BANK LIMITED(508753)
|
|
78
|
AMBASSA
|
TR-04-001-011-004/34
(Kachimcherra)
|
3004001011NRG24271220230652917
|
27/12/2023
|
SUBHAS KALAI
|
3004001011WL041407
|
SUBHAS KALAI
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
16/03/2024
|
|
1898564902
|
|
SUBHAS KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
AMBASSA
|
TR-04-001-011-004/35
(Kachimcherra)
|
3004001011NRG24271220230652919
|
27/12/2023
|
MALLIKA KALAI
|
3004001011WL041407
|
MALLIKA KALAI
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898565009
|
|
MALLIKA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
AMBASSA
|
TR-04-001-011-004/40
(Kachimcherra)
|
3004001011NRG24271220230652834
|
27/12/2023
|
RANJIT DEBBARMA
|
3004001011WL041397
|
RANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564937
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
AMBASSA
|
TR-04-001-011-004/42
(Kachimcherra)
|
3004001011NRG24271220230652922
|
27/12/2023
|
SANTI RANI KALAI
|
3004001011WL041407
|
SANTI RANI KALAI
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898564971
|
|
SANTI RANI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
AMBASSA
|
TR-04-001-011-004/48
(Kachimcherra)
|
3004001011NRG24271220230652923
|
27/12/2023
|
SITATI KALAI
|
3004001011WL041407
|
SITATI KALAI
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898564903
|
|
SITATI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
AMBASSA
|
TR-04-001-011-004/6
(Kachimcherra)
|
3004001011NRG24271220230652929
|
27/12/2023
|
BUDHALAKSHI DEBBARMA
|
3004001011WL041407
|
BUDHALAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564924
|
|
BUDHULAXMI DEBBARMA W/O= MANGALIA DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
AMBASSA
|
TR-04-001-011-004/8
(Kachimcherra)
|
3004001011NRG24271220230652931
|
27/12/2023
|
ARUN KUMAR DEBBARMA
|
3004001011WL041407
|
ARUN KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564911
|
|
ARUN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
AMBASSA
|
TR-04-001-011-005/12
(Kachimcherra)
|
3004001011NRG24271220230652933
|
27/12/2023
|
Chelafru Mog
|
3004001011WL041407
|
Chelafru Mog
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898564926
|
|
CHELAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
AMBASSA
|
TR-04-001-011-005/13
(Kachimcherra)
|
3004001011NRG24271220230652934
|
27/12/2023
|
SAJANGBAL MOG
|
3004001011WL041407
|
SAJANGBAL MOG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564912
|
|
SAJANGBAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
AMBASSA
|
TR-04-001-011-005/18
(Kachimcherra)
|
3004001011NRG24271220230652935
|
27/12/2023
|
CHEANG MOG
|
3004001011WL041407
|
CHEANG MOG
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
16/03/2024
|
|
1898564913
|
|
CHEANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
AMBASSA
|
TR-04-001-011-005/28
(Kachimcherra)
|
3004001011NRG24271220230652937
|
27/12/2023
|
ANNYA BAHADUR DEBBARMA
|
3004001011WL041407
|
ANNYA BAHADUR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
16/03/2024
|
|
1898564894
|
|
ANNABAHADUR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
AMBASSA
|
TR-04-001-011-005/31
(Kachimcherra)
|
3004001011NRG24271220230652938
|
27/12/2023
|
SUJATA MOG
|
3004001011WL041407
|
SUJATA MOG
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
16/03/2024
|
|
1898564914
|
|
SUJATA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
AMBASSA
|
TR-04-001-011-005/34
(Kachimcherra)
|
3004001011NRG24271220230652939
|
27/12/2023
|
PURABI MOG
|
3004001011WL041407
|
PURABI MOG
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898564915
|
|
PURABI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
AMBASSA
|
TR-04-001-011-005/36
(Kachimcherra)
|
3004001011NRG24271220230652940
|
27/12/2023
|
SUSHIL DEBBARMA
|
3004001011WL041407
|
SUSHIL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898564916
|
|
SUSHIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
AMBASSA
|
TR-04-001-011-005/41
(Kachimcherra)
|
3004001011NRG24271220230652942
|
27/12/2023
|
SHIBA MOG
|
3004001011WL041407
|
SHIBA MOG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898565001
|
|
SHIBA MOG W/O SATHAW MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
AMBASSA
|
TR-04-001-011-005/52
(Kachimcherra)
|
3004001011NRG24271220230652888
|
27/12/2023
|
SIMA LAXMI DEBBARMA
|
3004001011WL041401
|
SIMA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564939
|
|
SIMA LAXMI DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
AMBASSA
|
TR-04-001-011-005/55
(Kachimcherra)
|
3004001011NRG24271220230652946
|
27/12/2023
|
ANGKRIYA MOG
|
3004001011WL041407
|
ANGKRIYA MOG
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898564946
|
|
ANGKRIYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
AMBASSA
|
TR-04-001-011-005/56
(Kachimcherra)
|
3004001011NRG24271220230652947
|
27/12/2023
|
KYAJARI MOG
|
3004001011WL041407
|
KYAJARI MOG
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898564948
|
|
KYAJARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
AMBASSA
|
TR-04-001-011-006/46
(Kachimcherra)
|
3004001011NRG24271220230652889
|
27/12/2023
|
OYAMRACHU MOG
|
3004001011WL041401
|
OYAMRACHU MOG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564951
|
|
OYAMRACHU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
AMBASSA
|
TR-04-001-011-006/47
(Kachimcherra)
|
3004001011NRG24271220230652890
|
27/12/2023
|
SUDUANG MOG
|
3004001011WL041401
|
SUDUANG MOG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564904
|
|
SUDUANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
AMBASSA
|
TR-04-001-011-006/61
(Kachimcherra)
|
3004001011NRG24271220230652835
|
27/12/2023
|
BISHWAPATI DEBBARMA
|
3004001011WL041397
|
BISHWAPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564925
|
|
BISWAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
AMBASSA
|
TR-04-001-011-007/10
(Kachimcherra)
|
3004001011NRG24271220230652951
|
27/12/2023
|
KANGJARI MOG
|
3004001011WL041407
|
KANGJARI MOG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564905
|
|
KANGJARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
AMBASSA
|
TR-04-001-011-007/12
(Kachimcherra)
|
3004001011NRG24271220230652953
|
27/12/2023
|
PRADHANI DEBBARMA
|
3004001011WL041407
|
PRADHANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
16/03/2024
|
|
1898564930
|
|
PRADHANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
AMBASSA
|
TR-04-001-011-007/15
(Kachimcherra)
|
3004001011NRG24271220230652954
|
27/12/2023
|
AMRA MOG
|
3004001011WL041407
|
AMRA MOG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898565003
|
|
AMRA MOG WO RAFRUSAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
AMBASSA
|
TR-04-001-011-007/19
(Kachimcherra)
|
3004001011NRG24271220230652957
|
27/12/2023
|
Babuse Mog
|
3004001011WL041407
|
Babuse Mog
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898564932
|
|
BABUSE MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
AMBASSA
|
TR-04-001-011-007/20
(Kachimcherra)
|
3004001011NRG24271220230652958
|
27/12/2023
|
BIKRAM DEBBARMA
|
3004001011WL041407
|
BIKRAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564906
|
|
BIKRAM DEBBARMA S/O RABIMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
AMBASSA
|
TR-04-001-011-007/21
(Kachimcherra)
|
3004001011NRG24271220230652959
|
27/12/2023
|
AJU MOG
|
3004001011WL041407
|
AJU MOG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564938
|
|
AJU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
AMBASSA
|
TR-04-001-011-007/22
(Kachimcherra)
|
3004001011NRG24271220230652960
|
27/12/2023
|
RAMESH DEBBARMA
|
3004001011WL041407
|
RAMESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
16/03/2024
|
|
1898564907
|
|
RAMESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
AMBASSA
|
TR-04-001-011-007/26
(Kachimcherra)
|
3004001011NRG24271220230652961
|
27/12/2023
|
SUKHAMATI DEBBARMA
|
3004001011WL041407
|
SUKHAMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564920
|
|
MRS SUKHAMATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMBASSA
|
TR-04-001-011-007/30
(Kachimcherra)
|
3004001011NRG24271220230652963
|
27/12/2023
|
BISHBA LAKSHI DEBBARMA
|
3004001011WL041407
|
BISHBA LAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564934
|
|
BISHBA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
AMBASSA
|
TR-04-001-011-007/32
(Kachimcherra)
|
3004001011NRG24271220230652965
|
27/12/2023
|
ASHALAXMI DEBBARMA
|
3004001011WL041407
|
ASHALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898565006
|
|
ASHA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
AMBASSA
|
TR-04-001-011-007/32
(Kachimcherra)
|
3004001011NRG24271220230652964
|
27/12/2023
|
LALIT MOHAN DEBBARMA
|
3004001011WL041407
|
LALIT MOHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564908
|
|
LALIT MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
AMBASSA
|
TR-04-001-011-007/33
(Kachimcherra)
|
3004001011NRG24271220230652966
|
27/12/2023
|
SATHAI MOG
|
3004001011WL041407
|
SATHAI MOG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564909
|
|
SATHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
AMBASSA
|
TR-04-001-011-007/35
(Kachimcherra)
|
3004001011NRG24271220230652968
|
27/12/2023
|
SANU MOG
|
3004001011WL041407
|
SANU MOG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564910
|
|
SANU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
AMBASSA
|
TR-04-001-011-007/41
(Kachimcherra)
|
3004001011NRG24271220230652971
|
27/12/2023
|
MADAN KUMAR DEBBARMA
|
3004001011WL041407
|
MADAN KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564921
|
|
Mr. MADAN KUMAR DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AMBASSA
|
TR-04-001-011-007/44
(Kachimcherra)
|
3004001011NRG24271220230652973
|
27/12/2023
|
BINAY SANGMA
|
3004001011WL041407
|
BINAY SANGMA
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
16/03/2024
|
|
1898564931
|
|
BINAY SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AMBASSA
|
TR-04-001-011-007/45
(Kachimcherra)
|
3004001011NRG24271220230652974
|
27/12/2023
|
THAIUSAI MOG
|
3004001011WL041407
|
THAIUSAI MOG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564927
|
|
THAIUSAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
AMBASSA
|
TR-04-001-011-007/5
(Kachimcherra)
|
3004001011NRG24271220230652980
|
27/12/2023
|
PURNI DEBBARMA
|
3004001011WL041407
|
PURNI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898565002
|
|
PURNI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
AMBASSA
|
TR-04-001-011-007/5
(Kachimcherra)
|
3004001011NRG24271220230652979
|
27/12/2023
|
RANJIT DEBBARMA
|
3004001011WL041407
|
RANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564922
|
|
RANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AMBASSA
|
TR-04-001-011-007/6
(Kachimcherra)
|
3004001011NRG24271220230652985
|
27/12/2023
|
SUMANTA DEBBARMA
|
3004001011WL041407
|
SUMANTA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564969
|
|
SUMANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
AMBASSA
|
TR-04-001-022-006/46
(Kachimcherra)
|
3004001011NRG24271220230652895
|
27/12/2023
|
JOYMATI DEBBARMA
|
3004001011WL041401
|
JOYMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564928
|
|
JOYMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127886
|
127886
|
|
|
|
|
|
|
|
|
119
|
AMBASSA
|
TR-04-001-011-001/7
(Kachimcherra)
|
3004001011NRG24271220230652852
|
27/12/2023
|
SANDHYA RANI DEBBARMA
|
3004001011WL041401
|
SANDHYA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898564955
|
|
SANDHYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
120
|
AMBASSA
|
TR-04-001-011-002/118
(Kachimcherra)
|
3004001011NRG24271220230652857
|
27/12/2023
|
SABITRI DEBBARMA
|
3004001011WL041401
|
SABITRI DEBBARMA
|
00462
|
UCBA0002832
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898564962
|
|
SABITRI DEBBARMA
|
UCO BANK(607066)
|
|
121
|
AMBASSA
|
TR-04-001-011-005/48
(Kachimcherra)
|
3004001011NRG24271220230652944
|
27/12/2023
|
CHAINSA MOG
|
3004001011WL041407
|
CHAINSA MOG
|
00462
|
UCBA0002832
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898564963
|
|
CHAINSA MOG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2675
|
2675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218611
|
218611
|
|
|
|
|
|
|
|