|
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-04-001-023-003/297
(Purba Nalicharra)
|
3004001023NRG24120920230405327
|
12/09/2023
|
SUBIMAL DEBNATH
|
3004001023WL023578
|
SUBIMAL DEBNATH
|
00415
|
SBIN0011797
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650866
|
|
MR SUBIMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-023-003/10
(Purba Nalicharra)
|
3004001023NRG24120920230405277
|
12/09/2023
|
RITA DEBNATH
|
3004001023WL023578
|
RITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650770
|
|
RITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMBASSA
|
TR-04-001-023-003/104
(Purba Nalicharra)
|
3004001023NRG24120920230405278
|
12/09/2023
|
ARATI DEBNATH
|
3004001023WL023578
|
ARATI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
21/09/2023
|
|
5784650774
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-023-003/106
(Purba Nalicharra)
|
3004001023NRG24120920230405279
|
12/09/2023
|
SAMIR DEBNATH
|
3004001023WL023578
|
SAMIR DEBNATH
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650881
|
|
SAMIR DEBNATH S/O= SUKLAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-023-003/107
(Purba Nalicharra)
|
3004001023NRG24120920230405280
|
12/09/2023
|
SUPRABHA DAS
|
3004001023WL023578
|
SUPRABHA DAS
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650904
|
|
SUPRABHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-023-003/109
(Purba Nalicharra)
|
3004001023NRG24120920230405281
|
12/09/2023
|
KARUNA DEBNATH
|
3004001023WL023578
|
KARUNA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5784650772
|
|
KARUNA DEBNATH W/O BIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-023-003/110
(Purba Nalicharra)
|
3004001023NRG24120920230405282
|
12/09/2023
|
JHARNA DEBNATH
|
3004001023WL023578
|
JHARNA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
21/09/2023
|
|
5784650773
|
|
JHARANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-023-003/114-A
(Purba Nalicharra)
|
3004001023NRG24120920230405283
|
12/09/2023
|
JHARNA DEBNATH
|
3004001023WL023578
|
JHARNA DEBNATH
|
00458
|
PUNB0RRBTGB
|
585
|
585
|
Processed
|
21/09/2023
|
|
5784650864
|
|
JHARNA DEBNATH C/O NEPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-023-003/122
(Purba Nalicharra)
|
3004001023NRG24120920230405284
|
12/09/2023
|
DURJYODHAN DAS
|
3004001023WL023578
|
DURJYODHAN DAS
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650795
|
|
DURJYODHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-023-003/123
(Purba Nalicharra)
|
3004001023NRG24120920230405285
|
12/09/2023
|
KALPANA DEBNATH
|
3004001023WL023578
|
KALPANA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650892
|
|
KALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-023-003/129
(Purba Nalicharra)
|
3004001023NRG24120920230405286
|
12/09/2023
|
MALATI DAS BISWAS
|
3004001023WL023578
|
MALATI DAS BISWAS
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
21/09/2023
|
|
5784650861
|
|
MALATI DAS (BISWAS) W/O CHITTARANJAN BIS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-023-003/133
(Purba Nalicharra)
|
3004001023NRG24120920230405287
|
12/09/2023
|
KALPANA NATH BHOWMIK
|
3004001023WL023578
|
KALPANA NATH BHOWMIK
|
00458
|
PUNB0RRBTGB
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784650863
|
|
KALPANA NATH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-023-003/136
(Purba Nalicharra)
|
3004001023NRG24120920230405288
|
12/09/2023
|
SANDIP DEB
|
3004001023WL023578
|
SANDIP DEB
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650794
|
|
SANDIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-023-003/143
(Purba Nalicharra)
|
3004001023NRG24120920230405289
|
12/09/2023
|
TARANGA DEBNATH
|
3004001023WL023578
|
TARANGA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
21/09/2023
|
|
5784650776
|
|
TARANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-023-003/145
(Purba Nalicharra)
|
3004001023NRG24120920230405291
|
12/09/2023
|
Bina Debnath
|
3004001023WL023578
|
Bina Debnath
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650848
|
|
BINA DEBNATH W/O TAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-023-003/146
(Purba Nalicharra)
|
3004001023NRG24120920230405292
|
12/09/2023
|
SAMYAJIT BHOWMIK
|
3004001023WL023578
|
SAMYAJIT BHOWMIK
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650775
|
|
SAMYAJIT BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-023-003/148
(Purba Nalicharra)
|
3004001023NRG24120920230405293
|
12/09/2023
|
JHARNA DEBNATH
|
3004001023WL023578
|
JHARNA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650823
|
|
JHARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-023-003/15
(Purba Nalicharra)
|
3004001023NRG24120920230405294
|
12/09/2023
|
HARINARAYAN DEBNATH
|
3004001023WL023578
|
HARINARAYAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
21/09/2023
|
|
5784650836
|
|
HARI NARAYAN DEBNATH S/O NIRANJAN DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-023-003/153
(Purba Nalicharra)
|
3004001023NRG24120920230405295
|
12/09/2023
|
SARASWATI NATHBHOWMIK
|
3004001023WL023578
|
SARASWATI NATHBHOWMIK
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650837
|
|
SARASWATI NATH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-023-003/154
(Purba Nalicharra)
|
3004001023NRG24120920230405296
|
12/09/2023
|
MINATI DEBNATH
|
3004001023WL023578
|
MINATI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650908
|
|
MINATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-023-003/171
(Purba Nalicharra)
|
3004001023NRG24120920230405299
|
12/09/2023
|
PURNIMA DEBNATH
|
3004001023WL023578
|
PURNIMA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650905
|
|
PURNIMA DEBNATH W/O CHANDAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-023-003/192
(Purba Nalicharra)
|
3004001023NRG24120920230405303
|
12/09/2023
|
SHIPRA DEBNATH
|
3004001023WL023578
|
SHIPRA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650851
|
|
SHIPRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-023-003/2
(Purba Nalicharra)
|
3004001023NRG24120920230405305
|
12/09/2023
|
CHAYA RANI DEBNATH
|
3004001023WL023578
|
CHAYA RANI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
21/09/2023
|
|
5784650830
|
|
CHAYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-023-003/21
(Purba Nalicharra)
|
3004001023NRG24120920230405307
|
12/09/2023
|
SWAPAN DEB
|
3004001023WL023578
|
SWAPAN DEB
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650791
|
|
SWAPAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-023-003/214
(Purba Nalicharra)
|
3004001023NRG24120920230405308
|
12/09/2023
|
ARUN DEBNATH
|
3004001023WL023578
|
ARUN DEBNATH
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650780
|
|
ARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-023-003/219
(Purba Nalicharra)
|
3004001023NRG24120920230405309
|
12/09/2023
|
GOURANGA DEBNATH
|
3004001023WL023578
|
GOURANGA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650792
|
|
GOURANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-023-003/224
(Purba Nalicharra)
|
3004001023NRG24120920230405310
|
12/09/2023
|
GOURI DEBNATH
|
3004001023WL023578
|
GOURI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650873
|
|
GOURI DEBNATH. W/O-JAGATLAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-023-003/263
(Purba Nalicharra)
|
3004001023NRG24120920230405316
|
12/09/2023
|
PRABHA DAS
|
3004001023WL023578
|
PRABHA DAS
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650887
|
|
PRABHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMBASSA
|
TR-04-001-023-003/264
(Purba Nalicharra)
|
3004001023NRG24120920230405317
|
12/09/2023
|
SMT SWAPNA DAS
|
3004001023WL023578
|
SMT SWAPNA DAS
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650889
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-023-003/29
(Purba Nalicharra)
|
3004001023NRG24120920230405324
|
12/09/2023
|
SARATHI DEBNATH
|
3004001023WL023578
|
SARATHI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650901
|
|
SARATHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-023-003/295
(Purba Nalicharra)
|
3004001023NRG24120920230405326
|
12/09/2023
|
Rajesh Debnath
|
3004001023WL023578
|
Rajesh Debnath
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
21/09/2023
|
|
5784650882
|
|
RAJESH DEBNATH S/O SRI RATAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-023-003/4
(Purba Nalicharra)
|
3004001023NRG24120920230405329
|
12/09/2023
|
SURESH DEBNATH
|
3004001023WL023578
|
SURESH DEBNATH
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
21/09/2023
|
|
5784650779
|
|
SURESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-023-003/5
(Purba Nalicharra)
|
3004001023NRG24120920230405330
|
12/09/2023
|
BAKUL DEBNATH
|
3004001023WL023578
|
BAKUL DEBNATH
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
21/09/2023
|
|
5784650859
|
|
BAKUL DEBNATH W/O HARILAL DEBNAYH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-023-003/57
(Purba Nalicharra)
|
3004001023NRG24120920230405331
|
12/09/2023
|
ANJALI DAS
|
3004001023WL023578
|
ANJALI DAS
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
21/09/2023
|
|
5784650825
|
|
ANJALI DAS SO DINESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-023-003/68
(Purba Nalicharra)
|
3004001023NRG24120920230405332
|
12/09/2023
|
SHRI LAFRUCHAI MOG
|
3004001023WL023578
|
SHRI LAFRUCHAI MOG
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650915
|
|
LAFRUCHAI MOG SO.MONGPAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-023-003/82
(Purba Nalicharra)
|
3004001023NRG24120920230405333
|
12/09/2023
|
DIPALI DEBNATH
|
3004001023WL023578
|
DIPALI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650822
|
|
DIPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-023-003/90
(Purba Nalicharra)
|
3004001023NRG24120920230405336
|
12/09/2023
|
MINATI NATHBHOWMIK
|
3004001023WL023578
|
MINATI NATHBHOWMIK
|
00458
|
PUNB0RRBTGB
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784650853
|
|
KRISHNA GOPAL NATH BHOWMIK MINATI NATH B
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-023-003/91
(Purba Nalicharra)
|
3004001023NRG24120920230405337
|
12/09/2023
|
INDRAJIT DEB
|
3004001023WL023578
|
INDRAJIT DEB
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650865
|
|
INDRAJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-023-003/96-C
(Purba Nalicharra)
|
3004001023NRG24120920230405338
|
12/09/2023
|
PRALLAD DEBNATH
|
3004001023WL023578
|
PRALLAD DEBNATH
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650777
|
|
PRALLAD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-023-003/98
(Purba Nalicharra)
|
3004001023NRG24120920230405339
|
12/09/2023
|
GITA DEBNATH
|
3004001023WL023578
|
GITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650847
|
|
GITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-023-006/11
(Purba Nalicharra)
|
3004001023NRG24120920230405705
|
12/09/2023
|
KANIKA BHATTACHARJEE
|
3004001023WL023614
|
KANIKA BHATTACHARJEE
|
00458
|
PUNB0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650842
|
|
KANIKA BHATTACHARJEE DO KALYAN BHATTACHA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-023-006/120
(Purba Nalicharra)
|
3004001023NRG24120920230405580
|
12/09/2023
|
RAHENASANTI DEBBARMA
|
3004001023WL023612
|
RAHENASANTI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
582
|
582
|
Processed
|
21/09/2023
|
|
5784650913
|
|
RAHENASANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-023-006/155
(Purba Nalicharra)
|
3004001023NRG24120920230405722
|
12/09/2023
|
SMT PINKI DATTA
|
3004001023WL023614
|
SMT PINKI DATTA
|
00458
|
PUNB0RRBTGB
|
585
|
585
|
Processed
|
21/09/2023
|
|
5784650888
|
|
PINKI DATTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-023-006/157
(Purba Nalicharra)
|
3004001023NRG24120920230405723
|
12/09/2023
|
TARANI SABDAKAR
|
3004001023WL023614
|
TARANI SABDAKAR
|
00458
|
PUNB0RRBTGB
|
585
|
585
|
Processed
|
21/09/2023
|
|
5784650907
|
|
TARANI SABDAKAR ANNADA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-023-006/292
(Purba Nalicharra)
|
3004001023NRG24120920230405732
|
12/09/2023
|
NAMITA SABDAKAR
|
3004001023WL023614
|
NAMITA SABDAKAR
|
00458
|
PUNB0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650841
|
|
NAMITA SABDAKAR WO NILMANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-023-006/32
(Purba Nalicharra)
|
3004001023NRG24120920230405735
|
12/09/2023
|
NIYANGFRU MOG
|
3004001023WL023614
|
NIYANGFRU MOG
|
00458
|
PUNB0RRBTGB
|
585
|
585
|
Processed
|
21/09/2023
|
|
5784650860
|
|
NIYANGFRU MOG WO MANIK LAL MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-023-006/38
(Purba Nalicharra)
|
3004001023NRG24120920230405585
|
12/09/2023
|
SARALA SABDAKAR
|
3004001023WL023612
|
SARALA SABDAKAR
|
00458
|
PUNB0RRBTGB
|
776
|
776
|
Processed
|
21/09/2023
|
|
5784650885
|
|
SARALA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-023-006/52
(Purba Nalicharra)
|
3004001023NRG24120920230405743
|
12/09/2023
|
MRS SAKRAI MOG
|
3004001023WL023614
|
MRS SAKRAI MOG
|
00458
|
PUNB0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650856
|
|
SAKRAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
AMBASSA
|
TR-04-001-023-006/59
(Purba Nalicharra)
|
3004001023NRG24120920230405745
|
12/09/2023
|
PAITOMA MOG
|
3004001023WL023614
|
PAITOMA MOG
|
00458
|
PUNB0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650855
|
|
PAITUMA MOG WO LACHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
AMBASSA
|
TR-04-001-023-006/76
(Purba Nalicharra)
|
3004001023NRG24120920230405754
|
12/09/2023
|
SIMA BIDHYAKAR
|
3004001023WL023614
|
SIMA BIDHYAKAR
|
00458
|
PUNB0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650870
|
|
SIMA BADYAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
AMBASSA
|
TR-04-001-023-006/85
(Purba Nalicharra)
|
3004001023NRG24120920230405757
|
12/09/2023
|
BELA DEB
|
3004001023WL023614
|
BELA DEB
|
00458
|
PUNB0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650914
|
|
BELA DEB (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
AMBASSA
|
TR-04-001-023-007/172
(Purba Nalicharra)
|
3004001023NRG24120920230405595
|
12/09/2023
|
DIPALI ROY
|
3004001023WL023612
|
DIPALI ROY
|
00458
|
PUNB0RRBTGB
|
776
|
776
|
Processed
|
21/09/2023
|
|
5784650898
|
|
DIPALI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78574
|
78574
|
|
|
|
|
|
|
|
|
53
|
AMBASSA
|
TR-04-001-023-003/144
(Purba Nalicharra)
|
3004001023NRG24120920230405290
|
12/09/2023
|
PARUL CHAKRABORTY
|
3004001023WL023578
|
PARUL CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650906
|
|
PARUL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
AMBASSA
|
TR-04-001-023-003/163-A
(Purba Nalicharra)
|
3004001023NRG24120920230405297
|
12/09/2023
|
AMARJIT DAS
|
3004001023WL023578
|
AMARJIT DAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650880
|
|
AMARJIT DAS S/O= RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
AMBASSA
|
TR-04-001-023-003/176
(Purba Nalicharra)
|
3004001023NRG24120920230405300
|
12/09/2023
|
Sabita Debnath
|
3004001023WL023578
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650903
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
AMBASSA
|
TR-04-001-023-003/182
(Purba Nalicharra)
|
3004001023NRG24120920230405301
|
12/09/2023
|
SUBIMAL DEB
|
3004001023WL023578
|
SUBIMAL DEB
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650799
|
|
SUBIMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
AMBASSA
|
TR-04-001-023-003/184
(Purba Nalicharra)
|
3004001023NRG24120920230405302
|
12/09/2023
|
ANJALI DEBNATH
|
3004001023WL023578
|
ANJALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650852
|
|
ANJALI DEBNATH. W/O- JAHARLAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
AMBASSA
|
TR-04-001-023-003/196
(Purba Nalicharra)
|
3004001023NRG24120920230405304
|
12/09/2023
|
AMAL BISWAS
|
3004001023WL023578
|
AMAL BISWAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650850
|
|
AMAL BISWAS S/O BARADA CHARAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
AMBASSA
|
TR-04-001-023-003/206
(Purba Nalicharra)
|
3004001023NRG24120920230405306
|
12/09/2023
|
SUPRABHA DEBBARMA
|
3004001023WL023578
|
SUPRABHA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650778
|
|
SUPRABHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
AMBASSA
|
TR-04-001-023-003/239
(Purba Nalicharra)
|
3004001023NRG24120920230405311
|
12/09/2023
|
Sita Debnath
|
3004001023WL023578
|
Sita Debnath
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
21/09/2023
|
|
5784650824
|
|
SITA DEBNATH
|
UCO BANK(607066)
|
|
61
|
AMBASSA
|
TR-04-001-023-003/26
(Purba Nalicharra)
|
3004001023NRG24120920230405314
|
12/09/2023
|
MALINA DEB
|
3004001023WL023578
|
MALINA DEB
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650840
|
|
MALINA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
AMBASSA
|
TR-04-001-023-003/265
(Purba Nalicharra)
|
3004001023NRG24120920230405318
|
12/09/2023
|
MANGALI DEBNATH
|
3004001023WL023578
|
MANGALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650886
|
|
MANGALI DEBNATH W/O LT.MURAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMBASSA
|
TR-04-001-023-003/266
(Purba Nalicharra)
|
3004001023NRG24120920230405319
|
12/09/2023
|
BIJAYA DAS
|
3004001023WL023578
|
BIJAYA DAS
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5784650839
|
|
BIJAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
AMBASSA
|
TR-04-001-023-003/267
(Purba Nalicharra)
|
3004001023NRG24120920230405320
|
12/09/2023
|
Kalpana Das
|
3004001023WL023578
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650829
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
AMBASSA
|
TR-04-001-023-003/273
(Purba Nalicharra)
|
3004001023NRG24120920230405322
|
12/09/2023
|
MRS RUPALI SHARMA
|
3004001023WL023578
|
MRS RUPALI SHARMA
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650897
|
|
RUPALI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
AMBASSA
|
TR-04-001-023-003/276
(Purba Nalicharra)
|
3004001023NRG24120920230405323
|
12/09/2023
|
KUNJA LATA DAS
|
3004001023WL023578
|
KUNJA LATA DAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650877
|
|
KUNJA LATA DAS WO SARAT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
AMBASSA
|
TR-04-001-023-003/31
(Purba Nalicharra)
|
3004001023NRG24120920230405328
|
12/09/2023
|
SADHANA DEBNATH
|
3004001023WL023578
|
SADHANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
21/09/2023
|
|
5784650796
|
|
SADHAN A DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
AMBASSA
|
TR-04-001-023-003/84
(Purba Nalicharra)
|
3004001023NRG24120920230405334
|
12/09/2023
|
MANA BALA DAS
|
3004001023WL023578
|
MANA BALA DAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650821
|
|
MANA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
AMBASSA
|
TR-04-001-023-003/9
(Purba Nalicharra)
|
3004001023NRG24120920230405335
|
12/09/2023
|
GITA DAS
|
3004001023WL023578
|
GITA DAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650900
|
|
GITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
AMBASSA
|
TR-04-001-023-003/99
(Purba Nalicharra)
|
3004001023NRG24120920230405340
|
12/09/2023
|
SHIKA DEBNATH
|
3004001023WL023578
|
SHIKA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650902
|
|
SHIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
AMBASSA
|
TR-04-001-023-004/56
(Purba Nalicharra)
|
3004001023NRG24120920230405341
|
12/09/2023
|
MANASA DHAR
|
3004001023WL023578
|
MANASA DHAR
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650798
|
|
MANASA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
AMBASSA
|
TR-04-001-023-006/10
(Purba Nalicharra)
|
3004001023NRG24120920230405700
|
12/09/2023
|
ANITA SABDAKAR
|
3004001023WL023614
|
ANITA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650820
|
|
ANITA SABDAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
AMBASSA
|
TR-04-001-023-006/100
(Purba Nalicharra)
|
3004001023NRG24120920230405577
|
12/09/2023
|
SIMA DEB
|
3004001023WL023612
|
SIMA DEB
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
21/09/2023
|
|
5784650828
|
|
SIMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
AMBASSA
|
TR-04-001-023-006/101
(Purba Nalicharra)
|
3004001023NRG24120920230405701
|
12/09/2023
|
MAKUL DUTTA
|
3004001023WL023614
|
MAKUL DUTTA
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650807
|
|
MUKUL DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
AMBASSA
|
TR-04-001-023-006/102
(Purba Nalicharra)
|
3004001023NRG24120920230405702
|
12/09/2023
|
MANJU RANI DEB
|
3004001023WL023614
|
MANJU RANI DEB
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650874
|
|
MANJU RANI DEB. W/O- AJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
AMBASSA
|
TR-04-001-023-006/103
(Purba Nalicharra)
|
3004001023NRG24120920230405703
|
12/09/2023
|
SADHAN SABDAKAR
|
3004001023WL023614
|
SADHAN SABDAKAR
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650790
|
|
SADHAN SABDAKAR/ KUKILA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
AMBASSA
|
TR-04-001-023-006/107
(Purba Nalicharra)
|
3004001023NRG24120920230405704
|
12/09/2023
|
PRANATI SABDAKAR
|
3004001023WL023614
|
PRANATI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650827
|
|
PRANATI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
AMBASSA
|
TR-04-001-023-006/110
(Purba Nalicharra)
|
3004001023NRG24120920230405578
|
12/09/2023
|
CHANCHAL DATTA
|
3004001023WL023612
|
CHANCHAL DATTA
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
21/09/2023
|
|
5784650891
|
|
MRIDUL DATTA & CHANCHAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
AMBASSA
|
TR-04-001-023-006/112
(Purba Nalicharra)
|
3004001023NRG24120920230405706
|
12/09/2023
|
SEFALI DATTA
|
3004001023WL023614
|
SEFALI DATTA
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
21/09/2023
|
|
5784650771
|
|
SHEFALI DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
AMBASSA
|
TR-04-001-023-006/119
(Purba Nalicharra)
|
3004001023NRG24120920230405707
|
12/09/2023
|
DIPTI DAS
|
3004001023WL023614
|
DIPTI DAS
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650793
|
|
DIPTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
AMBASSA
|
TR-04-001-023-006/12
(Purba Nalicharra)
|
3004001023NRG24120920230405579
|
12/09/2023
|
JAYANTI SABDAKAR
|
3004001023WL023612
|
JAYANTI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
21/09/2023
|
|
5784650818
|
|
JAYANTI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
AMBASSA
|
TR-04-001-023-006/121
(Purba Nalicharra)
|
3004001023NRG24120920230405708
|
12/09/2023
|
REKHA DAS
|
3004001023WL023614
|
REKHA DAS
|
00458
|
UTBI0RRBTGB
|
195
|
195
|
Processed
|
21/09/2023
|
|
5784650784
|
|
REKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
AMBASSA
|
TR-04-001-023-006/122
(Purba Nalicharra)
|
3004001023NRG24120920230405709
|
12/09/2023
|
SATYAMALA DEBBARMA
|
3004001023WL023614
|
SATYAMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650910
|
|
SATYABALA DEBBARMA W/O-BRINDABAB DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
AMBASSA
|
TR-04-001-023-006/124
(Purba Nalicharra)
|
3004001023NRG24120920230405710
|
12/09/2023
|
BAIJANTI KALAI
|
3004001023WL023614
|
BAIJANTI KALAI
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650909
|
|
BAJANTI MALA KALAI
|
BANDHAN BANK LIMITED(508753)
|
|
85
|
AMBASSA
|
TR-04-001-023-006/128
(Purba Nalicharra)
|
3004001023NRG24120920230405711
|
12/09/2023
|
SHIPRA DAS
|
3004001023WL023614
|
SHIPRA DAS
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650834
|
|
MRS SHIPRA DAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMBASSA
|
TR-04-001-023-006/129
(Purba Nalicharra)
|
3004001023NRG24120920230405712
|
12/09/2023
|
NAMITA SABDAKAR
|
3004001023WL023614
|
NAMITA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
21/09/2023
|
|
5784650817
|
|
NAMITA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
AMBASSA
|
TR-04-001-023-006/130
(Purba Nalicharra)
|
3004001023NRG24120920230405581
|
12/09/2023
|
RANJANA DAS SABDAKAR
|
3004001023WL023612
|
RANJANA DAS SABDAKAR
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
21/09/2023
|
|
5784650871
|
|
RANJANA DAS. (SABDAKAR). W/O- BIKASH SAB
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
AMBASSA
|
TR-04-001-023-006/132
(Purba Nalicharra)
|
3004001023NRG24120920230405582
|
12/09/2023
|
PARBATI SABDAKAR
|
3004001023WL023612
|
PARBATI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
21/09/2023
|
|
5784650797
|
|
PARBATI SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
AMBASSA
|
TR-04-001-023-006/133
(Purba Nalicharra)
|
3004001023NRG24120920230405713
|
12/09/2023
|
RANJIT DAS
|
3004001023WL023614
|
RANJIT DAS
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650899
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
AMBASSA
|
TR-04-001-023-006/137
(Purba Nalicharra)
|
3004001023NRG24120920230405714
|
12/09/2023
|
NIBASHI SABDAKAR
|
3004001023WL023614
|
NIBASHI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650781
|
|
NIBASI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
AMBASSA
|
TR-04-001-023-006/138
(Purba Nalicharra)
|
3004001023NRG24120920230405715
|
12/09/2023
|
SUMITRA BANGSHI MARAK
|
3004001023WL023614
|
SUMITRA BANGSHI MARAK
|
00458
|
UTBI0RRBTGB
|
390
|
390
|
Processed
|
21/09/2023
|
|
5784650801
|
|
SUMITRA BANGSHI (MARAK)
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
AMBASSA
|
TR-04-001-023-006/139
(Purba Nalicharra)
|
3004001023NRG24120920230405716
|
12/09/2023
|
MAMITA DEBBARMA
|
3004001023WL023614
|
MAMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650803
|
|
MAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
AMBASSA
|
TR-04-001-023-006/14
(Purba Nalicharra)
|
3004001023NRG24120920230405717
|
12/09/2023
|
SUBASH CHANDRA DEB
|
3004001023WL023614
|
SUBASH CHANDRA DEB
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650890
|
|
SUBASH CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
AMBASSA
|
TR-04-001-023-006/140
(Purba Nalicharra)
|
3004001023NRG24120920230405718
|
12/09/2023
|
PULIN SABDAKAR
|
3004001023WL023614
|
PULIN SABDAKAR
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
21/09/2023
|
|
5784650844
|
|
PULIN SABDAKAR, SO- ABHOY SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
AMBASSA
|
TR-04-001-023-006/143
(Purba Nalicharra)
|
3004001023NRG24120920230405719
|
12/09/2023
|
PRATIMA SABDAKAR
|
3004001023WL023614
|
PRATIMA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
390
|
390
|
Processed
|
21/09/2023
|
|
5784650814
|
|
PRATIMA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
AMBASSA
|
TR-04-001-023-006/146
(Purba Nalicharra)
|
3004001023NRG24120920230405720
|
12/09/2023
|
KRISHNA MOG
|
3004001023WL023614
|
KRISHNA MOG
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650868
|
|
KRISHNA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
AMBASSA
|
TR-04-001-023-006/147
(Purba Nalicharra)
|
3004001023NRG24120920230405583
|
12/09/2023
|
JONAKI SUTRADHAR
|
3004001023WL023612
|
JONAKI SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
21/09/2023
|
|
5784650872
|
|
JONAKI SUTRADHAR. W/O- PRALAYE BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
AMBASSA
|
TR-04-001-023-006/150
(Purba Nalicharra)
|
3004001023NRG24120920230405584
|
12/09/2023
|
AJAY DEB
|
3004001023WL023612
|
AJAY DEB
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
21/09/2023
|
|
5784650879
|
|
AJAY DEB SO ADHIR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
AMBASSA
|
TR-04-001-023-006/151
(Purba Nalicharra)
|
3004001023NRG24120920230405721
|
12/09/2023
|
Bishnu Deb
|
3004001023WL023614
|
Bishnu Deb
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650912
|
|
BISHNU DEB/SANCHITA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
AMBASSA
|
TR-04-001-023-006/16
(Purba Nalicharra)
|
3004001023NRG24120920230405724
|
12/09/2023
|
NAMITA DEB SABDAKAR
|
3004001023WL023614
|
NAMITA DEB SABDAKAR
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650846
|
|
NAMITA DEB(SABDAKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
AMBASSA
|
TR-04-001-023-006/19
(Purba Nalicharra)
|
3004001023NRG24120920230405725
|
12/09/2023
|
JHUNU SABDAKAR
|
3004001023WL023614
|
JHUNU SABDAKAR
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650813
|
|
JHUNU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
AMBASSA
|
TR-04-001-023-006/20
(Purba Nalicharra)
|
3004001023NRG24120920230405726
|
12/09/2023
|
RANU SABDAKAR
|
3004001023WL023614
|
RANU SABDAKAR
|
00458
|
UTBI0RRBTGB
|
390
|
390
|
Processed
|
21/09/2023
|
|
5784650838
|
|
RANU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
AMBASSA
|
TR-04-001-023-006/22
(Purba Nalicharra)
|
3004001023NRG24120920230405727
|
12/09/2023
|
RINKU DEB
|
3004001023WL023614
|
RINKU DEB
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650804
|
|
RINKU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
AMBASSA
|
TR-04-001-023-006/24
(Purba Nalicharra)
|
3004001023NRG24120920230405728
|
12/09/2023
|
MAYA RANI MOG
|
3004001023WL023614
|
MAYA RANI MOG
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650835
|
|
MAYA RANI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
AMBASSA
|
TR-04-001-023-006/26
(Purba Nalicharra)
|
3004001023NRG24120920230405729
|
12/09/2023
|
RITA DEB
|
3004001023WL023614
|
RITA DEB
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650845
|
|
RITA DEB W/O-RANJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
AMBASSA
|
TR-04-001-023-006/27
(Purba Nalicharra)
|
3004001023NRG24120920230405730
|
12/09/2023
|
MILANTY DEBBARMA
|
3004001023WL023614
|
MILANTY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650785
|
|
MRS MILANTI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMBASSA
|
TR-04-001-023-006/28
(Purba Nalicharra)
|
3004001023NRG24120920230405731
|
12/09/2023
|
BIJOYA DEB
|
3004001023WL023614
|
BIJOYA DEB
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650875
|
|
BIJAYA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AMBASSA
|
TR-04-001-023-006/3
(Purba Nalicharra)
|
3004001023NRG24120920230405733
|
12/09/2023
|
GAURI DEB
|
3004001023WL023614
|
GAURI DEB
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650802
|
|
GOURI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
AMBASSA
|
TR-04-001-023-006/30
(Purba Nalicharra)
|
3004001023NRG24120920230405734
|
12/09/2023
|
ANJANA BONGSHI
|
3004001023WL023614
|
ANJANA BONGSHI
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650786
|
|
ANJANA BANGSHI
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
AMBASSA
|
TR-04-001-023-006/4
(Purba Nalicharra)
|
3004001023NRG24120920230405736
|
12/09/2023
|
ANITA DAS
|
3004001023WL023614
|
ANITA DAS
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650857
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
AMBASSA
|
TR-04-001-023-006/40
(Purba Nalicharra)
|
3004001023NRG24120920230405737
|
12/09/2023
|
RATNA DEB
|
3004001023WL023614
|
RATNA DEB
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650876
|
|
RATNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
AMBASSA
|
TR-04-001-023-006/42
(Purba Nalicharra)
|
3004001023NRG24120920230405738
|
12/09/2023
|
SHACHINDRA ROY
|
3004001023WL023614
|
SHACHINDRA ROY
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
21/09/2023
|
|
5784650858
|
|
SHACHINDRA ROY CO LT SHASHI MOHAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
AMBASSA
|
TR-04-001-023-006/43
(Purba Nalicharra)
|
3004001023NRG24120920230405739
|
12/09/2023
|
NIYATI SABDAKAR
|
3004001023WL023614
|
NIYATI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650783
|
|
NIYATI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
AMBASSA
|
TR-04-001-023-006/48
(Purba Nalicharra)
|
3004001023NRG24120920230405740
|
12/09/2023
|
CHAYA DEB
|
3004001023WL023614
|
CHAYA DEB
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650810
|
|
CHHAYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
AMBASSA
|
TR-04-001-023-006/5
(Purba Nalicharra)
|
3004001023NRG24120920230405741
|
12/09/2023
|
SADHANA DEB
|
3004001023WL023614
|
SADHANA DEB
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650883
|
|
SADHANA DEB WO NIRMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
AMBASSA
|
TR-04-001-023-006/51
(Purba Nalicharra)
|
3004001023NRG24120920230405742
|
12/09/2023
|
MRACHAI MOG
|
3004001023WL023614
|
MRACHAI MOG
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650805
|
|
MRACHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
AMBASSA
|
TR-04-001-023-006/57
(Purba Nalicharra)
|
3004001023NRG24120920230405744
|
12/09/2023
|
ANKIYA MOG
|
3004001023WL023614
|
ANKIYA MOG
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650787
|
|
ANKIYA MAG S/O LT MASH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AMBASSA
|
TR-04-001-023-006/61
(Purba Nalicharra)
|
3004001023NRG24120920230405746
|
12/09/2023
|
ANITA SABDAKAR
|
3004001023WL023614
|
ANITA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650800
|
|
ANITA SABDAKAR WO ABU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
AMBASSA
|
TR-04-001-023-006/62
(Purba Nalicharra)
|
3004001023NRG24120920230405747
|
12/09/2023
|
MAMATA SABDAKAR
|
3004001023WL023614
|
MAMATA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
21/09/2023
|
|
5784650854
|
|
MAMATA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
AMBASSA
|
TR-04-001-023-006/63
(Purba Nalicharra)
|
3004001023NRG24120920230405586
|
12/09/2023
|
BADAL DATTA
|
3004001023WL023612
|
BADAL DATTA
|
00458
|
UTBI0RRBTGB
|
194
|
194
|
Processed
|
21/09/2023
|
|
5784650789
|
|
BADAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
AMBASSA
|
TR-04-001-023-006/64
(Purba Nalicharra)
|
3004001023NRG24120920230405748
|
12/09/2023
|
RADHIKA RANJAN DAS
|
3004001023WL023614
|
RADHIKA RANJAN DAS
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650833
|
|
RADHIKA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
AMBASSA
|
TR-04-001-023-006/65
(Purba Nalicharra)
|
3004001023NRG24120920230405587
|
12/09/2023
|
BASANTI SABDAKAR
|
3004001023WL023612
|
BASANTI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
21/09/2023
|
|
5784650811
|
|
BASANTI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
AMBASSA
|
TR-04-001-023-006/68
(Purba Nalicharra)
|
3004001023NRG24120920230405588
|
12/09/2023
|
ANITA SABDAKAR
|
3004001023WL023612
|
ANITA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
21/09/2023
|
|
5784650884
|
|
ANITA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
AMBASSA
|
TR-04-001-023-006/70
(Purba Nalicharra)
|
3004001023NRG24120920230405749
|
12/09/2023
|
KANAK BHATTACHARJEE
|
3004001023WL023614
|
KANAK BHATTACHARJEE
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650893
|
|
KANAK BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
AMBASSA
|
TR-04-001-023-006/71
(Purba Nalicharra)
|
3004001023NRG24120920230405750
|
12/09/2023
|
SANKARI DEB
|
3004001023WL023614
|
SANKARI DEB
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650819
|
|
SHANKARI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
AMBASSA
|
TR-04-001-023-006/73
(Purba Nalicharra)
|
3004001023NRG24120920230405751
|
12/09/2023
|
Gita Sabdakar
|
3004001023WL023614
|
Gita Sabdakar
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650815
|
|
GITA RANI SHABDAKAR W/O BIRESH SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
AMBASSA
|
TR-04-001-023-006/74
(Purba Nalicharra)
|
3004001023NRG24120920230405752
|
12/09/2023
|
MANIKA DAS
|
3004001023WL023614
|
MANIKA DAS
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650843
|
|
MANIKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
128
|
AMBASSA
|
TR-04-001-023-006/75
(Purba Nalicharra)
|
3004001023NRG24120920230405753
|
12/09/2023
|
KANAKA BANIK
|
3004001023WL023614
|
KANAKA BANIK
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650806
|
|
KANAKA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
AMBASSA
|
TR-04-001-023-006/77
(Purba Nalicharra)
|
3004001023NRG24120920230405589
|
12/09/2023
|
LAXMI SABDAKAR
|
3004001023WL023612
|
LAXMI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
21/09/2023
|
|
5784650832
|
|
LAKSHI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
AMBASSA
|
TR-04-001-023-006/79
(Purba Nalicharra)
|
3004001023NRG24120920230405755
|
12/09/2023
|
PRATIMA SABDAKAR
|
3004001023WL023614
|
PRATIMA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650812
|
|
PRATIMA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
AMBASSA
|
TR-04-001-023-006/80
(Purba Nalicharra)
|
3004001023NRG24120920230405756
|
12/09/2023
|
PURNIMA BADYAKAR
|
3004001023WL023614
|
PURNIMA BADYAKAR
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650869
|
|
PURNIMA BADYAKAR(SABDAKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
AMBASSA
|
TR-04-001-023-006/83
(Purba Nalicharra)
|
3004001023NRG24120920230405590
|
12/09/2023
|
DIPAK SABDAKAR
|
3004001023WL023612
|
DIPAK SABDAKAR
|
00458
|
UTBI0RRBTGB
|
194
|
194
|
Processed
|
21/09/2023
|
|
5784650862
|
|
DIPAK SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
AMBASSA
|
TR-04-001-023-006/87
(Purba Nalicharra)
|
3004001023NRG24120920230405758
|
12/09/2023
|
LAXMI SABDAKAR
|
3004001023WL023614
|
LAXMI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
195
|
195
|
Processed
|
21/09/2023
|
|
5784650782
|
|
LAXMI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
AMBASSA
|
TR-04-001-023-006/88
(Purba Nalicharra)
|
3004001023NRG24120920230405591
|
12/09/2023
|
BASANTI SABDAKAR
|
3004001023WL023612
|
BASANTI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
21/09/2023
|
|
5784650809
|
|
BASANTI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
AMBASSA
|
TR-04-001-023-006/89
(Purba Nalicharra)
|
3004001023NRG24120920230405759
|
12/09/2023
|
SANTOSH DAS
|
3004001023WL023614
|
SANTOSH DAS
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650878
|
|
SANTOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMBASSA
|
TR-04-001-023-006/90
(Purba Nalicharra)
|
3004001023NRG24120920230405592
|
12/09/2023
|
SANTUSI DAS
|
3004001023WL023612
|
SANTUSI DAS
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
21/09/2023
|
|
5784650831
|
|
SANTOSHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
AMBASSA
|
TR-04-001-023-006/91
(Purba Nalicharra)
|
3004001023NRG24120920230405593
|
12/09/2023
|
Ranu Sabdakar
|
3004001023WL023612
|
Ranu Sabdakar
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
21/09/2023
|
|
5784650826
|
|
RANU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
AMBASSA
|
TR-04-001-023-006/94
(Purba Nalicharra)
|
3004001023NRG24120920230405760
|
12/09/2023
|
Dipali Sabdakar
|
3004001023WL023614
|
Dipali Sabdakar
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650816
|
|
DIPALI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
AMBASSA
|
TR-04-001-023-006/97
(Purba Nalicharra)
|
3004001023NRG24120920230405761
|
12/09/2023
|
LAXMI BANGSHI
|
3004001023WL023614
|
LAXMI BANGSHI
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650849
|
|
LAXMI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
AMBASSA
|
TR-04-001-023-006/98
(Purba Nalicharra)
|
3004001023NRG24120920230405594
|
12/09/2023
|
Sima Das
|
3004001023WL023612
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
21/09/2023
|
|
5784650808
|
|
SIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
141
|
AMBASSA
|
TR-04-001-023-006/99
(Purba Nalicharra)
|
3004001023NRG24120920230405762
|
12/09/2023
|
HARIKRISHNA BANSHI
|
3004001023WL023614
|
HARIKRISHNA BANSHI
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784650788
|
|
HARI KRISHNA BANGSHI S/O KRISHNA BHAKTA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
AMBASSA
|
TR-04-001-023-007/1
(Purba Nalicharra)
|
3004001023NRG24120920230405342
|
12/09/2023
|
Anita Bahadur Sonar
|
3004001023WL023578
|
Anita Bahadur Sonar
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
21/09/2023
|
|
5784650911
|
|
ANITA GORUNG(SONAR) WO RANJIT BAHADUR SO
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87111
|
87111
|
|
|
|
|
|
|
|
|
143
|
AMBASSA
|
TR-04-001-023-003/270
(Purba Nalicharra)
|
3004001023NRG24120920230405321
|
12/09/2023
|
MRS SAHELA DAS
|
3004001023WL023578
|
MRS SAHELA DAS
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650894
|
|
SAHELA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
144
|
AMBASSA
|
TR-04-001-023-003/170
(Purba Nalicharra)
|
3004001023NRG24120920230405298
|
12/09/2023
|
ANIMESH PAUL
|
3004001023WL023578
|
ANIMESH PAUL
|
00462
|
UCBA0002832
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650896
|
|
ANIMESH PAUL SO ABINOY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
AMBASSA
|
TR-04-001-023-003/259
(Purba Nalicharra)
|
3004001023NRG24120920230405313
|
12/09/2023
|
PADMA DAS
|
3004001023WL023578
|
PADMA DAS
|
00462
|
UCBA0002832
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650867
|
|
PADMA DAS
|
UCO BANK(607066)
|
|
146
|
AMBASSA
|
TR-04-001-023-003/261
(Purba Nalicharra)
|
3004001023NRG24120920230405315
|
12/09/2023
|
DAYAKANYA MOLSAM DAS
|
3004001023WL023578
|
DAYAKANYA MOLSAM DAS
|
00462
|
UCBA0002832
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784650895
|
|
DAYAKANYA MOLSAM W/O-ASHDEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175435
|
175435
|
|
|
|
|
|
|
|