|
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-04-001-022-001/130
(Paschim Nalicharra)
|
3004001022NRG24200920230430193
|
22/09/2023
|
MONGSA MOG
|
3004001022WL025363
|
MONGSA MOG
|
00078
|
CNRB0004186
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5929907875
|
|
Mongsa Mog
|
CANARA BANK(508532)
|
|
2
|
AMBASSA
|
TR-04-001-022-001/80
(Paschim Nalicharra)
|
3004001022NRG24200920230430244
|
22/09/2023
|
BRINGKAL DEBBARMA
|
3004001022WL025363
|
BRINGKAL DEBBARMA
|
00078
|
CNRB0004186
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907976
|
|
BRINKAL DEBBARMA SO SAMBHURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMBASSA
|
TR-04-001-022-001/97
(Paschim Nalicharra)
|
3004001022NRG24200920230430253
|
22/09/2023
|
MONG FRUSAI MOG
|
3004001022WL025363
|
MONG FRUSAI MOG
|
00078
|
CNRB0004186
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929907874
|
|
MR MONGFRUSAI MOG
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBASSA
|
TR-04-001-022-003/20
(Paschim Nalicharra)
|
3004001022NRG24170920230419853
|
22/09/2023
|
REBEKI MOLSOM
|
3004001022WL024713
|
REBEKI MOLSOM
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907882
|
|
REBEKI MOLSOM
|
CANARA BANK(508532)
|
|
5
|
AMBASSA
|
TR-04-001-022-003/24
(Paschim Nalicharra)
|
3004001022NRG24170920230419857
|
22/09/2023
|
SANTI KUMAR KALAI
|
3004001022WL024713
|
SANTI KUMAR KALAI
|
00078
|
CNRB0004186
|
1407
|
1407
|
Processed
|
28/09/2023
|
|
5929907876
|
|
SANTI KUMAR KALAI
|
CANARA BANK(508532)
|
|
6
|
AMBASSA
|
TR-04-001-022-004/1
(Paschim Nalicharra)
|
3004001022NRG24180920230422046
|
22/09/2023
|
RASAMALA DEBBARMA
|
3004001022WL024808
|
RASAMALA DEBBARMA
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907872
|
|
RASAMALA DEBBARMA
|
CANARA BANK(508532)
|
|
7
|
AMBASSA
|
TR-04-001-022-006/95
(Paschim Nalicharra)
|
3004001022NRG24180920230422097
|
22/09/2023
|
RADHA RANI DEBBARMA
|
3004001022WL024808
|
RADHA RANI DEBBARMA
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907881
|
|
RADHA RANI DEBBARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12837
|
12837
|
|
|
|
|
|
|
|
|
8
|
AMBASSA
|
TR-04-001-022-005/152
(Paschim Nalicharra)
|
3004001022NRG24220920230437143
|
22/09/2023
|
UKRASONG MOG
|
3004001022WL025874
|
UKRASONG MOG
|
00089
|
CBIN0284442
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929907886
|
|
Mrs. UKRASONG MOG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBASSA
|
TR-04-001-022-005/59
(Paschim Nalicharra)
|
3004001022NRG24220920230437166
|
22/09/2023
|
Kujjalaxmi Debbarma
|
3004001022WL025874
|
Kujjalaxmi Debbarma
|
00089
|
CBIN0284442
|
558
|
558
|
Processed
|
28/09/2023
|
|
5929907873
|
|
KUNJALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
10
|
AMBASSA
|
TR-04-001-022-001/137
(Paschim Nalicharra)
|
3004001022NRG24200920230430197
|
22/09/2023
|
Hlasandhya Mog
|
3004001022WL025363
|
Hlasandhya Mog
|
00354
|
PUNB0058220
|
1000
|
1000
|
Processed
|
28/09/2023
|
|
5929907971
|
|
HLASANDHYA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMBASSA
|
TR-04-001-022-001/141
(Paschim Nalicharra)
|
3004001022NRG24200920230430201
|
22/09/2023
|
SANUFRU MOG
|
3004001022WL025363
|
SANUFRU MOG
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907974
|
|
MS SANUFRU MOG
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBASSA
|
TR-04-001-022-001/148
(Paschim Nalicharra)
|
3004001022NRG24200920230430206
|
22/09/2023
|
PAISAINDA MOG
|
3004001022WL025363
|
PAISAINDA MOG
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907973
|
|
PAISAINDA MOG W/O SUMAN MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-022-001/150
(Paschim Nalicharra)
|
3004001022NRG24200920230430208
|
22/09/2023
|
CHEORI MOG
|
3004001022WL025363
|
CHEORI MOG
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907972
|
|
CHEORI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMBASSA
|
TR-04-001-022-003/26
(Paschim Nalicharra)
|
3004001022NRG24170920230419859
|
22/09/2023
|
ABINASH MALSOM
|
3004001022WL024713
|
ABINASH MALSOM
|
00354
|
PUNB0058220
|
402
|
402
|
Processed
|
28/09/2023
|
|
5929907975
|
|
ABINASH MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7402
|
7402
|
|
|
|
|
|
|
|
|
15
|
AMBASSA
|
TR-04-001-022-001/108
(Paschim Nalicharra)
|
3004001022NRG24200920230430183
|
22/09/2023
|
SUBRATA DEBBARMA
|
3004001022WL025363
|
SUBRATA DEBBARMA
|
00415
|
SBIN0011797
|
400
|
400
|
Processed
|
28/09/2023
|
|
5929907977
|
|
SUBRATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMBASSA
|
TR-04-001-022-001/27
(Paschim Nalicharra)
|
3004001022NRG24200920230430216
|
22/09/2023
|
Manglafru Mog
|
3004001022WL025363
|
Manglafru Mog
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907865
|
|
MANGLAFRU MOG
|
UCO BANK(607066)
|
|
17
|
AMBASSA
|
TR-04-001-022-005/147
(Paschim Nalicharra)
|
3004001022NRG24220920230437138
|
22/09/2023
|
SUKUMATI DEBBARMA
|
3004001022WL025874
|
SUKUMATI DEBBARMA
|
00415
|
SBIN0011797
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929907878
|
|
MRS SUKUMATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
18
|
AMBASSA
|
TR-04-001-022-001/124
(Paschim Nalicharra)
|
3004001022NRG24200920230430189
|
22/09/2023
|
RAJENDRA DEBBARMA
|
3004001022WL025363
|
RAJENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907914
|
|
RAJENDRA DEBBARMA SO.LT.RUPA CHANDRA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-022-001/13
(Paschim Nalicharra)
|
3004001022NRG24200920230430192
|
22/09/2023
|
SHACHINDRA DEBBARMA
|
3004001022WL025363
|
SHACHINDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929907833
|
|
SHACHINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-022-001/138
(Paschim Nalicharra)
|
3004001022NRG24200920230430198
|
22/09/2023
|
REKHA DEBBARMA
|
3004001022WL025363
|
REKHA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907955
|
|
REKHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-022-001/142
(Paschim Nalicharra)
|
3004001022NRG24200920230430202
|
22/09/2023
|
PAIPAI MOG
|
3004001022WL025363
|
PAIPAI MOG
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5929907962
|
|
PAIPAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-022-001/144
(Paschim Nalicharra)
|
3004001022NRG24200920230430204
|
22/09/2023
|
RABI KANNYA DEBBARMA
|
3004001022WL025363
|
RABI KANNYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907940
|
|
RABI KANNYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-022-001/151
(Paschim Nalicharra)
|
3004001022NRG24200920230430209
|
22/09/2023
|
MANGATI DEBBARMA
|
3004001022WL025363
|
MANGATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
28/09/2023
|
|
5929907843
|
|
MANGATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-022-001/152
(Paschim Nalicharra)
|
3004001022NRG24200920230430210
|
22/09/2023
|
HAMISH DEBBARMA
|
3004001022WL025363
|
HAMISH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929907935
|
|
HAMISH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-022-001/154
(Paschim Nalicharra)
|
3004001022NRG24200920230430211
|
22/09/2023
|
Paimrasang Mog
|
3004001022WL025363
|
Paimrasang Mog
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907954
|
|
PAIMRASANG MOG D/O= MUNGSAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-022-001/18
(Paschim Nalicharra)
|
3004001022NRG24200920230430213
|
22/09/2023
|
SANTAPATI DEBBARMA
|
3004001022WL025363
|
SANTAPATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907998
|
|
SANTAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-022-001/20
(Paschim Nalicharra)
|
3004001022NRG24200920230430215
|
22/09/2023
|
LABRECHAI MOG
|
3004001022WL025363
|
LABRECHAI MOG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907915
|
|
LABRECHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-022-001/33
(Paschim Nalicharra)
|
3004001022NRG24200920230430219
|
22/09/2023
|
ANKRA MOG
|
3004001022WL025363
|
ANKRA MOG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907854
|
|
ANKRA MOG WO CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-022-001/37
(Paschim Nalicharra)
|
3004001022NRG24200920230430220
|
22/09/2023
|
UGLA MOG
|
3004001022WL025363
|
UGLA MOG
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929907855
|
|
UGALA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-022-001/39
(Paschim Nalicharra)
|
3004001022NRG24200920230430222
|
22/09/2023
|
MAMANG MOG
|
3004001022WL025363
|
MAMANG MOG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929908000
|
|
MAMANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-022-001/41
(Paschim Nalicharra)
|
3004001022NRG24200920230430224
|
22/09/2023
|
ALUFRU MOG
|
3004001022WL025363
|
ALUFRU MOG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907856
|
|
ALUFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-022-001/44
(Paschim Nalicharra)
|
3004001022NRG24200920230430225
|
22/09/2023
|
MAMATA MOG
|
3004001022WL025363
|
MAMATA MOG
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929907849
|
|
MAMATA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-022-001/48
(Paschim Nalicharra)
|
3004001022NRG24200920230430227
|
22/09/2023
|
SAINDA MOG
|
3004001022WL025363
|
SAINDA MOG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907942
|
|
SAINDA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-022-001/59
(Paschim Nalicharra)
|
3004001022NRG24200920230430232
|
22/09/2023
|
SANDANI DEBBARMA
|
3004001022WL025363
|
SANDANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
28/09/2023
|
|
5929907981
|
|
SANDANI DEBBARMA WO SURENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-022-001/60
(Paschim Nalicharra)
|
3004001022NRG24200920230430233
|
22/09/2023
|
SHUDHANG MOG
|
3004001022WL025363
|
SHUDHANG MOG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907850
|
|
SUDHUONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-022-001/83
(Paschim Nalicharra)
|
3004001022NRG24200920230430246
|
22/09/2023
|
HAMIS KUMAR DEBBARMA
|
3004001022WL025363
|
HAMIS KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929907893
|
|
HAMISH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-022-001/88
(Paschim Nalicharra)
|
3004001022NRG24200920230430247
|
22/09/2023
|
SHANITA DEBBARMA
|
3004001022WL025363
|
SHANITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907986
|
|
MRS SHANITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBASSA
|
TR-04-001-022-001/9
(Paschim Nalicharra)
|
3004001022NRG24200920230430248
|
22/09/2023
|
LAXMI CHARAN DEBBARMA
|
3004001022WL025363
|
LAXMI CHARAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907883
|
|
LAXMICHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-022-001/90
(Paschim Nalicharra)
|
3004001022NRG24200920230430249
|
22/09/2023
|
LAPAI MOG
|
3004001022WL025363
|
LAPAI MOG
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929908014
|
|
HLAPAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-022-001/91
(Paschim Nalicharra)
|
3004001022NRG24200920230430250
|
22/09/2023
|
KARNAMOHAN DEBBARMA
|
3004001022WL025363
|
KARNAMOHAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929907894
|
|
MR KARMA MOHAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBASSA
|
TR-04-001-022-002/12
(Paschim Nalicharra)
|
3004001022NRG24170920230419813
|
22/09/2023
|
NANDARANI REANG
|
3004001022WL024713
|
NANDARANI REANG
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
28/09/2023
|
|
5929908007
|
|
MRS NANDARANI MOLSOM DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBASSA
|
TR-04-001-022-002/13
(Paschim Nalicharra)
|
3004001022NRG24170920230419814
|
22/09/2023
|
KANYAKANTA MALSOM
|
3004001022WL024713
|
KANYAKANTA MALSOM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907851
|
|
KANYAKANTA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-022-002/25
(Paschim Nalicharra)
|
3004001022NRG24170920230419822
|
22/09/2023
|
OXAROY REANG
|
3004001022WL024713
|
OXAROY REANG
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929907911
|
|
OXAROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-022-002/30
(Paschim Nalicharra)
|
3004001022NRG24170920230419823
|
22/09/2023
|
ERAJOY REANG
|
3004001022WL024713
|
ERAJOY REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929908035
|
|
IRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-022-002/34
(Paschim Nalicharra)
|
3004001022NRG24170920230419824
|
22/09/2023
|
KUSHA ROY REANG
|
3004001022WL024713
|
KUSHA ROY REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907909
|
|
KUSHAROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-022-002/35
(Paschim Nalicharra)
|
3004001022NRG24170920230419825
|
22/09/2023
|
SUMANDRAY REANG
|
3004001022WL024713
|
SUMANDRAY REANG
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929907991
|
|
SUMANDRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-022-002/37
(Paschim Nalicharra)
|
3004001022NRG24170920230419826
|
22/09/2023
|
TULAJOY REANG
|
3004001022WL024713
|
TULAJOY REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929908021
|
|
TULAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-022-002/4
(Paschim Nalicharra)
|
3004001022NRG24170920230419827
|
22/09/2023
|
ANJALI MALSOM
|
3004001022WL024713
|
ANJALI MALSOM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907852
|
|
ANJALI MALSOM W/O SRI JAY HINDRA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
AMBASSA
|
TR-04-001-022-002/50
(Paschim Nalicharra)
|
3004001022NRG24170920230419830
|
22/09/2023
|
KHABDARAY REANG
|
3004001022WL024713
|
KHABDARAY REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929908036
|
|
KHABDARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
AMBASSA
|
TR-04-001-022-002/52
(Paschim Nalicharra)
|
3004001022NRG24170920230419831
|
22/09/2023
|
SURENDRA REANG
|
3004001022WL024713
|
SURENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929907898
|
|
SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-022-002/54
(Paschim Nalicharra)
|
3004001022NRG24170920230419832
|
22/09/2023
|
DHANYA RONG REANG
|
3004001022WL024713
|
DHANYA RONG REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907956
|
|
DHANYA RONG REANG DO TULAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
AMBASSA
|
TR-04-001-022-002/55
(Paschim Nalicharra)
|
3004001022NRG24170920230419833
|
22/09/2023
|
RAKNAJOY REANG
|
3004001022WL024713
|
RAKNAJOY REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907937
|
|
RAKNAJOY REANG S/O BIRMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
AMBASSA
|
TR-04-001-022-002/61
(Paschim Nalicharra)
|
3004001022NRG24170920230419836
|
22/09/2023
|
BARNAJOY REANG
|
3004001022WL024713
|
BARNAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
28/09/2023
|
|
5929907860
|
|
BARNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
AMBASSA
|
TR-04-001-022-002/63
(Paschim Nalicharra)
|
3004001022NRG24170920230419838
|
22/09/2023
|
RANADA REANG
|
3004001022WL024713
|
RANADA REANG
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
28/09/2023
|
|
5929907864
|
|
RANADA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
AMBASSA
|
TR-04-001-022-002/69
(Paschim Nalicharra)
|
3004001022NRG24170920230419841
|
22/09/2023
|
SOMEJOY REANG
|
3004001022WL024713
|
SOMEJOY REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929908040
|
|
SAMEJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
AMBASSA
|
TR-04-001-022-002/85
(Paschim Nalicharra)
|
3004001022NRG24170920230419843
|
22/09/2023
|
DAIYABATI REANG
|
3004001022WL024713
|
DAIYABATI REANG
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
28/09/2023
|
|
5929907930
|
|
DAIYABATI REANG WO.MAKEROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
AMBASSA
|
TR-04-001-022-002/88
(Paschim Nalicharra)
|
3004001022NRG24170920230419845
|
22/09/2023
|
DINERAM REANG
|
3004001022WL024713
|
DINERAM REANG
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
28/09/2023
|
|
5929907996
|
|
DINERAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
AMBASSA
|
TR-04-001-022-002/9
(Paschim Nalicharra)
|
3004001022NRG24170920230419847
|
22/09/2023
|
NINDA MANIK MALSOM
|
3004001022WL024713
|
NINDA MANIK MALSOM
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
28/09/2023
|
|
5929907997
|
|
NINDA MANIK MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
AMBASSA
|
TR-04-001-022-002/95
(Paschim Nalicharra)
|
3004001022NRG24170920230419849
|
22/09/2023
|
PUJA REANG
|
3004001022WL024713
|
PUJA REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907958
|
|
PUJA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
AMBASSA
|
TR-04-001-022-003/25
(Paschim Nalicharra)
|
3004001022NRG24170920230419858
|
22/09/2023
|
SOMBUITI REANG
|
3004001022WL024713
|
SOMBUITI REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907938
|
|
SOMBUITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
AMBASSA
|
TR-04-001-022-003/26
(Paschim Nalicharra)
|
3004001022NRG24170920230419860
|
22/09/2023
|
REBINA KALAI
|
3004001022WL024713
|
REBINA KALAI
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907961
|
|
REBINA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
AMBASSA
|
TR-04-001-022-003/9
(Paschim Nalicharra)
|
3004001022NRG24170920230419862
|
22/09/2023
|
KARMEBADUR MALSOM
|
3004001022WL024713
|
KARMEBADUR MALSOM
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
28/09/2023
|
|
5929907859
|
|
KARMEBADUR MALSOM S/O JARMEN MANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
AMBASSA
|
TR-04-001-022-004/48
(Paschim Nalicharra)
|
3004001022NRG24180920230422057
|
22/09/2023
|
MANGARANI TRIPURA
|
3004001022WL024808
|
MANGARANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
28/09/2023
|
|
5929907934
|
|
MANGARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
AMBASSA
|
TR-04-001-022-005/100
(Paschim Nalicharra)
|
3004001022NRG24220920230437126
|
22/09/2023
|
LAUKHRA MOG
|
3004001022WL025874
|
LAUKHRA MOG
|
00458
|
PUNB0RRBTGB
|
186
|
186
|
Processed
|
28/09/2023
|
|
5929907946
|
|
LAUKHRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
AMBASSA
|
TR-04-001-022-005/148
(Paschim Nalicharra)
|
3004001022NRG24220920230437139
|
22/09/2023
|
URMILA DEBBARMA
|
3004001022WL025874
|
URMILA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
558
|
558
|
Processed
|
28/09/2023
|
|
5929907943
|
|
URMILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
AMBASSA
|
TR-04-001-022-005/150
(Paschim Nalicharra)
|
3004001022NRG24220920230437141
|
22/09/2023
|
PRANATI TRIPURA
|
3004001022WL025874
|
PRANATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929907947
|
|
PRANATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
AMBASSA
|
TR-04-001-022-005/157
(Paschim Nalicharra)
|
3004001022NRG24220920230437144
|
22/09/2023
|
BISUWA CHARAN DEBBARMA
|
3004001022WL025874
|
BISUWA CHARAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
186
|
186
|
Rejected
|
28/09/2023
|
|
5929907885
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
68
|
AMBASSA
|
TR-04-001-022-005/158
(Paschim Nalicharra)
|
3004001022NRG24220920230437145
|
22/09/2023
|
RANTA KUMAR TRIPURA
|
3004001022WL025874
|
RANTA KUMAR TRIPURA
|
00458
|
PUNB0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929907884
|
|
RANTA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
AMBASSA
|
TR-04-001-022-005/28
(Paschim Nalicharra)
|
3004001022NRG24220920230437154
|
22/09/2023
|
RIFRUCHAI MOG
|
3004001022WL025874
|
RIFRUCHAI MOG
|
00458
|
PUNB0RRBTGB
|
186
|
186
|
Processed
|
28/09/2023
|
|
5929907952
|
|
RIFRUCHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
AMBASSA
|
TR-04-001-022-005/3
(Paschim Nalicharra)
|
3004001022NRG24180920230422058
|
22/09/2023
|
Pramila Debbarma
|
3004001022WL024808
|
Pramila Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907861
|
|
PRAMILA DEBBARMA WO UPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
AMBASSA
|
TR-04-001-022-005/7
(Paschim Nalicharra)
|
3004001022NRG24180920230422059
|
22/09/2023
|
ARUN DEBBARMA
|
3004001022WL024808
|
ARUN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929908027
|
|
ARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
AMBASSA
|
TR-04-001-022-005/73
(Paschim Nalicharra)
|
3004001022NRG24220920230437171
|
22/09/2023
|
MANIMALA TRIPURA
|
3004001022WL025874
|
MANIMALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929908004
|
|
MANIMALA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMBASSA
|
TR-04-001-022-005/87
(Paschim Nalicharra)
|
3004001022NRG24220920230437174
|
22/09/2023
|
UGYIYA MOG
|
3004001022WL025874
|
UGYIYA MOG
|
00458
|
PUNB0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929908002
|
|
UGIYA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AMBASSA
|
TR-04-001-022-005/88
(Paschim Nalicharra)
|
3004001022NRG24180920230422060
|
22/09/2023
|
Bharati Debbarma
|
3004001022WL024808
|
Bharati Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907920
|
|
BHARATI DEBBARMA W/O= DIPJOY DEBBAEMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
AMBASSA
|
TR-04-001-022-005/9
(Paschim Nalicharra)
|
3004001022NRG24220920230437175
|
22/09/2023
|
KUSUM DEBBARMA
|
3004001022WL025874
|
KUSUM DEBBARMA
|
00458
|
PUNB0RRBTGB
|
558
|
558
|
Processed
|
28/09/2023
|
|
5929907858
|
|
KUSUM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMBASSA
|
TR-04-001-022-006/12
(Paschim Nalicharra)
|
3004001022NRG24180920230422062
|
22/09/2023
|
SUBHASH DEBBARMA
|
3004001022WL024808
|
SUBHASH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929908054
|
|
SUBHASH DEBBARMA SO MUKKARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
AMBASSA
|
TR-04-001-022-006/13
(Paschim Nalicharra)
|
3004001022NRG24180920230422063
|
22/09/2023
|
SWAPAN KUMAR DEBBARMA
|
3004001022WL024808
|
SWAPAN KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929908050
|
|
SWAPAN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
AMBASSA
|
TR-04-001-022-006/16
(Paschim Nalicharra)
|
3004001022NRG24180920230422065
|
22/09/2023
|
MANDIRAM DEBBARMA
|
3004001022WL024808
|
MANDIRAM DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929908033
|
|
MR RAJAMANDI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBASSA
|
TR-04-001-022-006/17
(Paschim Nalicharra)
|
3004001022NRG24180920230422066
|
22/09/2023
|
BISWA CHANDRA DEBBARMA
|
3004001022WL024808
|
BISWA CHANDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929908051
|
|
BISWA CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
AMBASSA
|
TR-04-001-022-006/19
(Paschim Nalicharra)
|
3004001022NRG24180920230422067
|
22/09/2023
|
BISWAKETU DEBBARMA
|
3004001022WL024808
|
BISWAKETU DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929907841
|
|
BISWAKETU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
AMBASSA
|
TR-04-001-022-006/2
(Paschim Nalicharra)
|
3004001022NRG24180920230422068
|
22/09/2023
|
BIKRAM DEBBARMA
|
3004001022WL024808
|
BIKRAM DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929908059
|
|
BIKRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
AMBASSA
|
TR-04-001-022-006/20
(Paschim Nalicharra)
|
3004001022NRG24180920230422069
|
22/09/2023
|
ARUN DEBBARMA
|
3004001022WL024808
|
ARUN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
28/09/2023
|
|
5929907836
|
|
ARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
AMBASSA
|
TR-04-001-022-006/32
(Paschim Nalicharra)
|
3004001022NRG24180920230422076
|
22/09/2023
|
SABIRANI DEBBARMA
|
3004001022WL024808
|
SABIRANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907950
|
|
SABI RANI DEBBARMA D/O BIBULIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
AMBASSA
|
TR-04-001-022-006/35
(Paschim Nalicharra)
|
3004001022NRG24220920230437178
|
22/09/2023
|
BISHWAPATI DEBBARMA
|
3004001022WL025874
|
BISHWAPATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929907839
|
|
BISHWAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
AMBASSA
|
TR-04-001-022-006/36
(Paschim Nalicharra)
|
3004001022NRG24200920230430256
|
22/09/2023
|
SABITA DEBBARMA
|
3004001022WL025363
|
SABITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5929908047
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
AMBASSA
|
TR-04-001-022-006/47
(Paschim Nalicharra)
|
3004001022NRG24180920230422078
|
22/09/2023
|
SANDHYA DEBBARMA
|
3004001022WL024808
|
SANDHYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929907931
|
|
SANDHYA DEBBARMA
|
UCO BANK(607066)
|
|
87
|
AMBASSA
|
TR-04-001-022-006/50
(Paschim Nalicharra)
|
3004001022NRG24180920230422080
|
22/09/2023
|
SAMA KANYA DEBBARMA
|
3004001022WL024808
|
SAMA KANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907867
|
|
SAMA KANYA DEBBARMA W/O MANIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
AMBASSA
|
TR-04-001-022-006/53
(Paschim Nalicharra)
|
3004001022NRG24220920230437180
|
22/09/2023
|
SUMENDRA DEBBARMA
|
3004001022WL025874
|
SUMENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929908020
|
|
SUMENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
AMBASSA
|
TR-04-001-022-006/64
(Paschim Nalicharra)
|
3004001022NRG24180920230422084
|
22/09/2023
|
SAMBUKTEWARI DEBBARMA
|
3004001022WL024808
|
SAMBUKTEWARI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929908057
|
|
SAMBUK TEWARI DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116869
|
116869
|
|
|
|
|
|
|
|
|
90
|
AMBASSA
|
TR-04-001-022-001/1
(Paschim Nalicharra)
|
3004001022NRG24200920230430179
|
22/09/2023
|
BISWAMANI DEBBARMA
|
3004001022WL025363
|
BISWAMANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907887
|
|
BISWAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
AMBASSA
|
TR-04-001-022-001/100
(Paschim Nalicharra)
|
3004001022NRG24200920230430180
|
22/09/2023
|
MADHU KANYA DEBBARMA
|
3004001022WL025363
|
MADHU KANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907928
|
|
MADHU KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
AMBASSA
|
TR-04-001-022-001/102
(Paschim Nalicharra)
|
3004001022NRG24200920230430181
|
22/09/2023
|
LACHIYATI KALAI
|
3004001022WL025363
|
LACHIYATI KALAI
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929907963
|
|
LACHIYATI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
AMBASSA
|
TR-04-001-022-001/103
(Paschim Nalicharra)
|
3004001022NRG24200920230430182
|
22/09/2023
|
SANJUKTA KALAI
|
3004001022WL025363
|
SANJUKTA KALAI
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929907888
|
|
SANJUKTA KALAI
|
BANDHAN BANK LIMITED(508753)
|
|
94
|
AMBASSA
|
TR-04-001-022-001/110
(Paschim Nalicharra)
|
3004001022NRG24200920230430184
|
22/09/2023
|
PADMA Kanya Debbarma
|
3004001022WL025363
|
PADMA Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907964
|
|
PADMAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
AMBASSA
|
TR-04-001-022-001/116
(Paschim Nalicharra)
|
3004001022NRG24200920230430185
|
22/09/2023
|
CHAYA RANI KALAI
|
3004001022WL025363
|
CHAYA RANI KALAI
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5929907905
|
|
MISS CHAYA RANI KALAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMBASSA
|
TR-04-001-022-001/118
(Paschim Nalicharra)
|
3004001022NRG24200920230430186
|
22/09/2023
|
MANI MOG
|
3004001022WL025363
|
MANI MOG
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929908026
|
|
MANI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
AMBASSA
|
TR-04-001-022-001/119
(Paschim Nalicharra)
|
3004001022NRG24200920230430187
|
22/09/2023
|
KAJALKANYA DEBBARMA
|
3004001022WL025363
|
KAJALKANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929908055
|
|
KAJALKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
AMBASSA
|
TR-04-001-022-001/121
(Paschim Nalicharra)
|
3004001022NRG24200920230430188
|
22/09/2023
|
SABIKUMAR DEBBARMA
|
3004001022WL025363
|
SABIKUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929907889
|
|
SABIKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
AMBASSA
|
TR-04-001-022-001/125
(Paschim Nalicharra)
|
3004001022NRG24200920230430190
|
22/09/2023
|
PADHARANI DEBBARMA
|
3004001022WL025363
|
PADHARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929907900
|
|
PADHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
AMBASSA
|
TR-04-001-022-001/128
(Paschim Nalicharra)
|
3004001022NRG24200920230430191
|
22/09/2023
|
SANAIANG MOG
|
3004001022WL025363
|
SANAIANG MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907933
|
|
SANAIANG MOG W/O= UGIAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
AMBASSA
|
TR-04-001-022-001/131
(Paschim Nalicharra)
|
3004001022NRG24200920230430194
|
22/09/2023
|
AMIT DEBBARMA
|
3004001022WL025363
|
AMIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5929907957
|
|
AMIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
AMBASSA
|
TR-04-001-022-001/135
(Paschim Nalicharra)
|
3004001022NRG24200920230430196
|
22/09/2023
|
Minarani Debbarma
|
3004001022WL025363
|
Minarani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907944
|
|
MINA RANI DEBBARMA D/O RAMESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
AMBASSA
|
TR-04-001-022-001/14
(Paschim Nalicharra)
|
3004001022NRG24200920230430199
|
22/09/2023
|
Anupoma Mog
|
3004001022WL025363
|
Anupoma Mog
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5929907853
|
|
ANUPAMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
AMBASSA
|
TR-04-001-022-001/140
(Paschim Nalicharra)
|
3004001022NRG24200920230430200
|
22/09/2023
|
Sathaiong Mog
|
3004001022WL025363
|
Sathaiong Mog
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929907953
|
|
SATHAIONG MOG
|
UCO BANK(607066)
|
|
105
|
AMBASSA
|
TR-04-001-022-001/17
(Paschim Nalicharra)
|
3004001022NRG24200920230430212
|
22/09/2023
|
SATHAIFRU MOG
|
3004001022WL025363
|
SATHAIFRU MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907834
|
|
SATHAIFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
AMBASSA
|
TR-04-001-022-001/19
(Paschim Nalicharra)
|
3004001022NRG24200920230430214
|
22/09/2023
|
RAYMOHAN DEBBARMA
|
3004001022WL025363
|
RAYMOHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907901
|
|
RAYMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
AMBASSA
|
TR-04-001-022-001/28
(Paschim Nalicharra)
|
3004001022NRG24200920230430217
|
22/09/2023
|
Aning Mog
|
3004001022WL025363
|
Aning Mog
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907999
|
|
ANING MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
AMBASSA
|
TR-04-001-022-001/31
(Paschim Nalicharra)
|
3004001022NRG24170920230419811
|
22/09/2023
|
UHLAFRU MOG
|
3004001022WL024713
|
UHLAFRU MOG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929907902
|
|
UHLAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
AMBASSA
|
TR-04-001-022-001/38
(Paschim Nalicharra)
|
3004001022NRG24200920230430221
|
22/09/2023
|
ANGIYA MOG
|
3004001022WL025363
|
ANGIYA MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907903
|
|
ANGIYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
AMBASSA
|
TR-04-001-022-001/40
(Paschim Nalicharra)
|
3004001022NRG24200920230430223
|
22/09/2023
|
MAMGLACHING MOG
|
3004001022WL025363
|
MAMGLACHING MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907904
|
|
MAMGLACHING MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
AMBASSA
|
TR-04-001-022-001/45
(Paschim Nalicharra)
|
3004001022NRG24200920230430226
|
22/09/2023
|
SONABALI DEBBARMA
|
3004001022WL025363
|
SONABALI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929907844
|
|
SONABALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
AMBASSA
|
TR-04-001-022-001/49
(Paschim Nalicharra)
|
3004001022NRG24200920230430228
|
22/09/2023
|
Arati Debbarma
|
3004001022WL025363
|
Arati Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907918
|
|
ARATI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
113
|
AMBASSA
|
TR-04-001-022-001/57
(Paschim Nalicharra)
|
3004001022NRG24200920230430230
|
22/09/2023
|
SAMBATI DEBBARMA
|
3004001022WL025363
|
SAMBATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907980
|
|
SAMBATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
AMBASSA
|
TR-04-001-022-001/58
(Paschim Nalicharra)
|
3004001022NRG24200920230430231
|
22/09/2023
|
Krajoy Mog
|
3004001022WL025363
|
Krajoy Mog
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929907890
|
|
KRAJOY MOG W/O KEYAJASAY
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
AMBASSA
|
TR-04-001-022-001/64
(Paschim Nalicharra)
|
3004001022NRG24200920230430234
|
22/09/2023
|
PRADIP MOG
|
3004001022WL025363
|
PRADIP MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907891
|
|
PRADIP MOG SO CHELAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
AMBASSA
|
TR-04-001-022-001/67
(Paschim Nalicharra)
|
3004001022NRG24200920230430235
|
22/09/2023
|
OAMRACHONG MOG
|
3004001022WL025363
|
OAMRACHONG MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907908
|
|
OAMRACHONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
AMBASSA
|
TR-04-001-022-001/68
(Paschim Nalicharra)
|
3004001022NRG24200920230430236
|
22/09/2023
|
MAGADNTI KALAI
|
3004001022WL025363
|
MAGADNTI KALAI
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929908025
|
|
MAGADNTI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
AMBASSA
|
TR-04-001-022-001/70
(Paschim Nalicharra)
|
3004001022NRG24200920230430237
|
22/09/2023
|
MANGSAYA MOG
|
3004001022WL025363
|
MANGSAYA MOG
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5929908019
|
|
MANGSAYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
AMBASSA
|
TR-04-001-022-001/71
(Paschim Nalicharra)
|
3004001022NRG24200920230430238
|
22/09/2023
|
TARAPATI DEBBARMA
|
3004001022WL025363
|
TARAPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907982
|
|
TARAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
AMBASSA
|
TR-04-001-022-001/73
(Paschim Nalicharra)
|
3004001022NRG24200920230430239
|
22/09/2023
|
BUDHUMOHAN DEBBARMA
|
3004001022WL025363
|
BUDHUMOHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907892
|
|
BUDHUMOHAN DBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
AMBASSA
|
TR-04-001-022-001/77
(Paschim Nalicharra)
|
3004001022NRG24200920230430241
|
22/09/2023
|
UPENDRA DEBBARMA
|
3004001022WL025363
|
UPENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907983
|
|
UPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
AMBASSA
|
TR-04-001-022-001/8
(Paschim Nalicharra)
|
3004001022NRG24200920230430243
|
22/09/2023
|
PRAMILA DEBBARMA
|
3004001022WL025363
|
PRAMILA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929907985
|
|
PRAMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
AMBASSA
|
TR-04-001-022-001/8
(Paschim Nalicharra)
|
3004001022NRG24200920230430242
|
22/09/2023
|
SAILEN DEBBARMA
|
3004001022WL025363
|
SAILEN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5929907984
|
|
SAILEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
AMBASSA
|
TR-04-001-022-001/81
(Paschim Nalicharra)
|
3004001022NRG24200920230430245
|
22/09/2023
|
KANNATI DEBBARMA
|
3004001022WL025363
|
KANNATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929908024
|
|
KANNATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
AMBASSA
|
TR-04-001-022-001/92
(Paschim Nalicharra)
|
3004001022NRG24200920230430251
|
22/09/2023
|
CHINGYAI MOG
|
3004001022WL025363
|
CHINGYAI MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907895
|
|
CHINGYAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
AMBASSA
|
TR-04-001-022-001/94
(Paschim Nalicharra)
|
3004001022NRG24200920230430252
|
22/09/2023
|
MANJU MOG
|
3004001022WL025363
|
MANJU MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907987
|
|
MANJU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
AMBASSA
|
TR-04-001-022-001/98
(Paschim Nalicharra)
|
3004001022NRG24180920230422045
|
22/09/2023
|
BISWAKUMAR KALAI
|
3004001022WL024808
|
BISWAKUMAR KALAI
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
28/09/2023
|
|
5929907917
|
|
BISWA KUMAR KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
AMBASSA
|
TR-04-001-022-002/102
(Paschim Nalicharra)
|
3004001022NRG24170920230419812
|
22/09/2023
|
Dharjati Reang
|
3004001022WL024713
|
Dharjati Reang
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/09/2023
|
|
5929907896
|
|
DHARJATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
AMBASSA
|
TR-04-001-022-002/14
(Paschim Nalicharra)
|
3004001022NRG24170920230419815
|
22/09/2023
|
SHOBHAPATI MALSOM
|
3004001022WL024713
|
SHOBHAPATI MALSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907988
|
|
SHOBHAPATI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
AMBASSA
|
TR-04-001-022-002/18
(Paschim Nalicharra)
|
3004001022NRG24170920230419816
|
22/09/2023
|
SUNARUNG Molsom
|
3004001022WL024713
|
SUNARUNG Molsom
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907919
|
|
SONARUNG MALSOM W/O SRI TANGYARAY MALSO
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
AMBASSA
|
TR-04-001-022-002/2
(Paschim Nalicharra)
|
3004001022NRG24170920230419817
|
22/09/2023
|
Hijarung Reang
|
3004001022WL024713
|
Hijarung Reang
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
28/09/2023
|
|
5929907897
|
|
HIJARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
AMBASSA
|
TR-04-001-022-002/21
(Paschim Nalicharra)
|
3004001022NRG24170920230419820
|
22/09/2023
|
KOPIMOHAN MALSOM
|
3004001022WL024713
|
KOPIMOHAN MALSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907989
|
|
KOPIMOHAN MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
AMBASSA
|
TR-04-001-022-002/21
(Paschim Nalicharra)
|
3004001022NRG24170920230419819
|
22/09/2023
|
RANGORANI MOLSOM
|
3004001022WL024713
|
RANGORANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907863
|
|
RANGARANI MALSOM
|
CANARA BANK(508532)
|
|
134
|
AMBASSA
|
TR-04-001-022-002/22
(Paschim Nalicharra)
|
3004001022NRG24170920230419821
|
22/09/2023
|
RANJANMANI MALSOM
|
3004001022WL024713
|
RANJANMANI MALSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907990
|
|
RANJANMANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
AMBASSA
|
TR-04-001-022-002/41
(Paschim Nalicharra)
|
3004001022NRG24170920230419828
|
22/09/2023
|
PUTRAJOY REANG
|
3004001022WL024713
|
PUTRAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929907992
|
|
PUTRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
AMBASSA
|
TR-04-001-022-002/41
(Paschim Nalicharra)
|
3004001022NRG24170920230419829
|
22/09/2023
|
RAMBHATI REANG
|
3004001022WL024713
|
RAMBHATI REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929907921
|
|
RAMBHATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
AMBASSA
|
TR-04-001-022-002/58
(Paschim Nalicharra)
|
3004001022NRG24170920230419834
|
22/09/2023
|
SUBINDRA REANG
|
3004001022WL024713
|
SUBINDRA REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929907993
|
|
SUBINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
AMBASSA
|
TR-04-001-022-002/6
(Paschim Nalicharra)
|
3004001022NRG24170920230419835
|
22/09/2023
|
Rensonti Malsom
|
3004001022WL024713
|
Rensonti Malsom
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929907936
|
|
RESANATI MALSOM W/O BIDESH KUMA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
AMBASSA
|
TR-04-001-022-002/62
(Paschim Nalicharra)
|
3004001022NRG24170920230419837
|
22/09/2023
|
MOHANTA REANG
|
3004001022WL024713
|
MOHANTA REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907994
|
|
MOHANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
AMBASSA
|
TR-04-001-022-002/66
(Paschim Nalicharra)
|
3004001022NRG24170920230419839
|
22/09/2023
|
TITARUNG REANG
|
3004001022WL024713
|
TITARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907869
|
|
TITARUNG RIANG
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
AMBASSA
|
TR-04-001-022-002/68
(Paschim Nalicharra)
|
3004001022NRG24170920230419840
|
22/09/2023
|
BIPARAM REANG
|
3004001022WL024713
|
BIPARAM REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907995
|
|
BIPARAM REANG S/O LT PHALERAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
AMBASSA
|
TR-04-001-022-002/79
(Paschim Nalicharra)
|
3004001022NRG24200920230430254
|
22/09/2023
|
PARESH DEBBARMA
|
3004001022WL025363
|
PARESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5929908005
|
|
PARESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
AMBASSA
|
TR-04-001-022-002/84
(Paschim Nalicharra)
|
3004001022NRG24170920230419842
|
22/09/2023
|
RENATI REANG
|
3004001022WL024713
|
RENATI REANG
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
28/09/2023
|
|
5929907899
|
|
RINATI REANG W/O SRI RAIMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
AMBASSA
|
TR-04-001-022-002/89
(Paschim Nalicharra)
|
3004001022NRG24170920230419846
|
22/09/2023
|
MATHUMJOY REANG
|
3004001022WL024713
|
MATHUMJOY REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929908037
|
|
MATHUMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
AMBASSA
|
TR-04-001-022-002/99
(Paschim Nalicharra)
|
3004001022NRG24170920230419850
|
22/09/2023
|
KANTAJOY REANG
|
3004001022WL024713
|
KANTAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929908012
|
|
KANTAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
AMBASSA
|
TR-04-001-022-003/18
(Paschim Nalicharra)
|
3004001022NRG24170920230419851
|
22/09/2023
|
BAISHAKLAXMI MALSOM
|
3004001022WL024713
|
BAISHAKLAXMI MALSOM
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
28/09/2023
|
|
5929907927
|
|
BOISHAK LAXMI MALSOM
|
CANARA BANK(508532)
|
|
147
|
AMBASSA
|
TR-04-001-022-003/19
(Paschim Nalicharra)
|
3004001022NRG24170920230419852
|
22/09/2023
|
JIBAN MALSOM
|
3004001022WL024713
|
JIBAN MALSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907910
|
|
JIBAN MALSOM/KANIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
AMBASSA
|
TR-04-001-022-003/21
(Paschim Nalicharra)
|
3004001022NRG24170920230419854
|
22/09/2023
|
ISWAR CHANDRA MALSOM
|
3004001022WL024713
|
ISWAR CHANDRA MALSOM
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
28/09/2023
|
|
5929908056
|
|
ISWAR CHANDRA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
AMBASSA
|
TR-04-001-022-003/23
(Paschim Nalicharra)
|
3004001022NRG24170920230419855
|
22/09/2023
|
DABAN SING MALSOM
|
3004001022WL024713
|
DABAN SING MALSOM
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929907949
|
|
DABANSING MOLSOM
|
UCO BANK(607066)
|
|
150
|
AMBASSA
|
TR-04-001-022-003/23
(Paschim Nalicharra)
|
3004001022NRG24170920230419856
|
22/09/2023
|
USHARANI MOLSOM
|
3004001022WL024713
|
USHARANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929907951
|
|
USHA RANI MOLSOM.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
AMBASSA
|
TR-04-001-022-003/3
(Paschim Nalicharra)
|
3004001022NRG24170920230419861
|
22/09/2023
|
MAHALAXMI MALSOM
|
3004001022WL024713
|
MAHALAXMI MALSOM
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
28/09/2023
|
|
5929907929
|
|
MHALAXMI MALSOM
|
BANDHAN BANK LIMITED(508753)
|
|
152
|
AMBASSA
|
TR-04-001-022-004/11
(Paschim Nalicharra)
|
3004001022NRG24180920230422047
|
22/09/2023
|
DROPATI DEBBARMA
|
3004001022WL024808
|
DROPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
28/09/2023
|
|
5929908018
|
|
DROPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
AMBASSA
|
TR-04-001-022-004/12
(Paschim Nalicharra)
|
3004001022NRG24180920230422048
|
22/09/2023
|
ASHARAY KALAI
|
3004001022WL024808
|
ASHARAY KALAI
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
28/09/2023
|
|
5929908031
|
|
ASHARAY KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
AMBASSA
|
TR-04-001-022-004/13
(Paschim Nalicharra)
|
3004001022NRG24180920230422050
|
22/09/2023
|
MRS TELIJUG DEBBARMA
|
3004001022WL024808
|
MRS TELIJUG DEBBARMA
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
28/09/2023
|
|
5929907870
|
|
TELI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
AMBASSA
|
TR-04-001-022-004/13
(Paschim Nalicharra)
|
3004001022NRG24180920230422049
|
22/09/2023
|
PUNKHIRAI DEBBARMA
|
3004001022WL024808
|
PUNKHIRAI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
28/09/2023
|
|
5929908032
|
|
PUNKHIRAI DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
AMBASSA
|
TR-04-001-022-004/17
(Paschim Nalicharra)
|
3004001022NRG24180920230422051
|
22/09/2023
|
RANAJI DEBBARMA
|
3004001022WL024808
|
RANAJI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
28/09/2023
|
|
5929908034
|
|
RANAJI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
AMBASSA
|
TR-04-001-022-004/18
(Paschim Nalicharra)
|
3004001022NRG24180920230422052
|
22/09/2023
|
MATILA TRIPURA
|
3004001022WL024808
|
MATILA TRIPURA
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
28/09/2023
|
|
5929908048
|
|
MATILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
AMBASSA
|
TR-04-001-022-004/41
(Paschim Nalicharra)
|
3004001022NRG24180920230422054
|
22/09/2023
|
Doliatikanna Debbarma
|
3004001022WL024808
|
Doliatikanna Debbarma
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
28/09/2023
|
|
5929907960
|
|
DULATI KANYA DEBBARMA D/O = RABINDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
AMBASSA
|
TR-04-001-022-005/10
(Paschim Nalicharra)
|
3004001022NRG24220920230437125
|
22/09/2023
|
KRAJAYARI MOG
|
3004001022WL025874
|
KRAJAYARI MOG
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929908061
|
|
KRAJAYARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
AMBASSA
|
TR-04-001-022-005/104
(Paschim Nalicharra)
|
3004001022NRG24220920230437127
|
22/09/2023
|
FALGUNI DEBBARMA
|
3004001022WL025874
|
FALGUNI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929907907
|
|
FALGUNI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
AMBASSA
|
TR-04-001-022-005/111
(Paschim Nalicharra)
|
3004001022NRG24220920230437128
|
22/09/2023
|
KALPANA DEBBARMA
|
3004001022WL025874
|
KALPANA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929907932
|
|
KALPANA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
162
|
AMBASSA
|
TR-04-001-022-005/112
(Paschim Nalicharra)
|
3004001022NRG24220920230437129
|
22/09/2023
|
PRITI DEBBARMA
|
3004001022WL025874
|
PRITI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929907945
|
|
PRITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
AMBASSA
|
TR-04-001-022-005/119
(Paschim Nalicharra)
|
3004001022NRG24220920230437131
|
22/09/2023
|
Samrat Debbarma
|
3004001022WL025874
|
Samrat Debbarma
|
00458
|
UTBI0RRBTGB
|
558
|
558
|
Processed
|
28/09/2023
|
|
5929907939
|
|
SAMRAT DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AMBASSA
|
TR-04-001-022-005/12
(Paschim Nalicharra)
|
3004001022NRG24220920230437132
|
22/09/2023
|
BIDYA LAKSHI DEBBARMA
|
3004001022WL025874
|
BIDYA LAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
558
|
558
|
Processed
|
28/09/2023
|
|
5929908038
|
|
BIDYA LAKHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
AMBASSA
|
TR-04-001-022-005/120
(Paschim Nalicharra)
|
3004001022NRG24220920230437133
|
22/09/2023
|
Lame Kuki
|
3004001022WL025874
|
Lame Kuki
|
00458
|
UTBI0RRBTGB
|
558
|
558
|
Processed
|
28/09/2023
|
|
5929907941
|
|
LAME KUKI
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
AMBASSA
|
TR-04-001-022-005/14
(Paschim Nalicharra)
|
3004001022NRG24220920230437136
|
22/09/2023
|
PAICHY MOG
|
3004001022WL025874
|
PAICHY MOG
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929908003
|
|
PAICHY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
AMBASSA
|
TR-04-001-022-005/15
(Paschim Nalicharra)
|
3004001022NRG24220920230437140
|
22/09/2023
|
SANTINI DEBBARMA
|
3004001022WL025874
|
SANTINI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929908029
|
|
SANTINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
AMBASSA
|
TR-04-001-022-005/17
(Paschim Nalicharra)
|
3004001022NRG24220920230437146
|
22/09/2023
|
HAROLAXI TRIPURA
|
3004001022WL025874
|
HAROLAXI TRIPURA
|
00458
|
UTBI0RRBTGB
|
372
|
372
|
Processed
|
28/09/2023
|
|
5929908042
|
|
HARALAKHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
AMBASSA
|
TR-04-001-022-005/21
(Paschim Nalicharra)
|
3004001022NRG24220920230437148
|
22/09/2023
|
CHANPATI DEBBARMA
|
3004001022WL025874
|
CHANPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929908015
|
|
CHANPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
AMBASSA
|
TR-04-001-022-005/21
(Paschim Nalicharra)
|
3004001022NRG24220920230437147
|
22/09/2023
|
MUNKRAY DEBBARMA
|
3004001022WL025874
|
MUNKRAY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
558
|
558
|
Processed
|
28/09/2023
|
|
5929908022
|
|
MUNKRAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
AMBASSA
|
TR-04-001-022-005/22
(Paschim Nalicharra)
|
3004001022NRG24220920230437149
|
22/09/2023
|
JUDDUCHARAN DEBBARMA
|
3004001022WL025874
|
JUDDUCHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929907857
|
|
JUDDUCHARAN DEBBARMA S/O KHPENGRAI
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
AMBASSA
|
TR-04-001-022-005/24
(Paschim Nalicharra)
|
3004001022NRG24220920230437150
|
22/09/2023
|
RAJULAXMI DEBBARMA
|
3004001022WL025874
|
RAJULAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929908006
|
|
RAJLAKSHI DEBBARMA
|
UCO BANK(607066)
|
|
173
|
AMBASSA
|
TR-04-001-022-005/25
(Paschim Nalicharra)
|
3004001022NRG24220920230437151
|
22/09/2023
|
SAINDAO MOG
|
3004001022WL025874
|
SAINDAO MOG
|
00458
|
UTBI0RRBTGB
|
558
|
558
|
Processed
|
28/09/2023
|
|
5929907906
|
|
SAINDAO MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
AMBASSA
|
TR-04-001-022-005/26
(Paschim Nalicharra)
|
3004001022NRG24220920230437152
|
22/09/2023
|
JAYATI DEBBARMA
|
3004001022WL025874
|
JAYATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
558
|
558
|
Processed
|
28/09/2023
|
|
5929908016
|
|
JAYANTI DEBBARMA W/O-SURENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
AMBASSA
|
TR-04-001-022-005/27
(Paschim Nalicharra)
|
3004001022NRG24220920230437153
|
22/09/2023
|
NARENDRA DEBBARMA
|
3004001022WL025874
|
NARENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929907912
|
|
NARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
AMBASSA
|
TR-04-001-022-005/29
(Paschim Nalicharra)
|
3004001022NRG24220920230437155
|
22/09/2023
|
MANGALIYA DEBBARMA
|
3004001022WL025874
|
MANGALIYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929907913
|
|
MANGALIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
AMBASSA
|
TR-04-001-022-005/31
(Paschim Nalicharra)
|
3004001022NRG24220920230437156
|
22/09/2023
|
SUBHA RANI DEBBARMA
|
3004001022WL025874
|
SUBHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929908023
|
|
SUBHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
AMBASSA
|
TR-04-001-022-005/32
(Paschim Nalicharra)
|
3004001022NRG24220920230437157
|
22/09/2023
|
Chabi Rani Debbarma
|
3004001022WL025874
|
Chabi Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929907832
|
|
CHABI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
AMBASSA
|
TR-04-001-022-005/33
(Paschim Nalicharra)
|
3004001022NRG24220920230437158
|
22/09/2023
|
BILATI DEBBARMA
|
3004001022WL025874
|
BILATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929907835
|
|
BILATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
AMBASSA
|
TR-04-001-022-005/34
(Paschim Nalicharra)
|
3004001022NRG24220920230437159
|
22/09/2023
|
SHILA RANI DEBBARMA
|
3004001022WL025874
|
SHILA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929908044
|
|
SILARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
AMBASSA
|
TR-04-001-022-005/35
(Paschim Nalicharra)
|
3004001022NRG24220920230437160
|
22/09/2023
|
KRAISONG Mog
|
3004001022WL025874
|
KRAISONG Mog
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929908053
|
|
KRAYSANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
AMBASSA
|
TR-04-001-022-005/36
(Paschim Nalicharra)
|
3004001022NRG24220920230437161
|
22/09/2023
|
SUCHITRA DEBBARMA
|
3004001022WL025874
|
SUCHITRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929907922
|
|
SUCHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
AMBASSA
|
TR-04-001-022-005/42
(Paschim Nalicharra)
|
3004001022NRG24220920230437162
|
22/09/2023
|
GITA DEBBARMA
|
3004001022WL025874
|
GITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
558
|
558
|
Processed
|
28/09/2023
|
|
5929908043
|
|
GITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
AMBASSA
|
TR-04-001-022-005/47
(Paschim Nalicharra)
|
3004001022NRG24220920230437163
|
22/09/2023
|
BHANUPATI DEBBARMA
|
3004001022WL025874
|
BHANUPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929908028
|
|
BHANUPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
AMBASSA
|
TR-04-001-022-005/52
(Paschim Nalicharra)
|
3004001022NRG24220920230437165
|
22/09/2023
|
SAMBATI DEBBARMA
|
3004001022WL025874
|
SAMBATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929908041
|
|
SAMBATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
186
|
AMBASSA
|
TR-04-001-022-005/55
(Paschim Nalicharra)
|
3004001022NRG24200920230430255
|
22/09/2023
|
MRASA MOG
|
3004001022WL025363
|
MRASA MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907916
|
|
MRASA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
AMBASSA
|
TR-04-001-022-005/60
(Paschim Nalicharra)
|
3004001022NRG24220920230437167
|
22/09/2023
|
MANGALMALA DEBBARMA
|
3004001022WL025874
|
MANGALMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929907926
|
|
MANGAL MALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
188
|
AMBASSA
|
TR-04-001-022-005/68
(Paschim Nalicharra)
|
3004001022NRG24220920230437168
|
22/09/2023
|
MRASANO MOG
|
3004001022WL025874
|
MRASANO MOG
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929907871
|
|
MRASANU MOG WO UGIOJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
AMBASSA
|
TR-04-001-022-005/72
(Paschim Nalicharra)
|
3004001022NRG24220920230437170
|
22/09/2023
|
JAGAT TRIPURA
|
3004001022WL025874
|
JAGAT TRIPURA
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929908013
|
|
JAGAT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
AMBASSA
|
TR-04-001-022-005/74
(Paschim Nalicharra)
|
3004001022NRG24220920230437172
|
22/09/2023
|
MATU DEBBARMA
|
3004001022WL025874
|
MATU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929908017
|
|
MATU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
AMBASSA
|
TR-04-001-022-005/78
(Paschim Nalicharra)
|
3004001022NRG24220920230437173
|
22/09/2023
|
LATHUI MOG
|
3004001022WL025874
|
LATHUI MOG
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929907866
|
|
LATHUI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
AMBASSA
|
TR-04-001-022-005/98
(Paschim Nalicharra)
|
3004001022NRG24220920230437177
|
22/09/2023
|
SHIBANI DEBBARMA
|
3004001022WL025874
|
SHIBANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929908045
|
|
SHIBANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
AMBASSA
|
TR-04-001-022-006/11
(Paschim Nalicharra)
|
3004001022NRG24180920230422061
|
22/09/2023
|
SANJIB DEBBARMA
|
3004001022WL024808
|
SANJIB DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907862
|
|
SANJIB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
AMBASSA
|
TR-04-001-022-006/14
(Paschim Nalicharra)
|
3004001022NRG24180920230422064
|
22/09/2023
|
BISWARANI DEBBARMA
|
3004001022WL024808
|
BISWARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929908062
|
|
BISWARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
AMBASSA
|
TR-04-001-022-006/21
(Paschim Nalicharra)
|
3004001022NRG24180920230422070
|
22/09/2023
|
SUNIYA DEBBARMA
|
3004001022WL024808
|
SUNIYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929908001
|
|
SUNAIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
AMBASSA
|
TR-04-001-022-006/23
(Paschim Nalicharra)
|
3004001022NRG24180920230422071
|
22/09/2023
|
BIDYASWARI DEBBARMA
|
3004001022WL024808
|
BIDYASWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929907838
|
|
BIDYASWARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
AMBASSA
|
TR-04-001-022-006/25
(Paschim Nalicharra)
|
3004001022NRG24180920230422072
|
22/09/2023
|
NISHAN DEBBARMA
|
3004001022WL024808
|
NISHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929907837
|
|
NISHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
AMBASSA
|
TR-04-001-022-006/28
(Paschim Nalicharra)
|
3004001022NRG24180920230422073
|
22/09/2023
|
KUMAR CHARAN DEBBARMA
|
3004001022WL024808
|
KUMAR CHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929908052
|
|
KUMAR CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
AMBASSA
|
TR-04-001-022-006/29
(Paschim Nalicharra)
|
3004001022NRG24180920230422074
|
22/09/2023
|
ANU SARKAR
|
3004001022WL024808
|
ANU SARKAR
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929908058
|
|
ANU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
AMBASSA
|
TR-04-001-022-006/37
(Paschim Nalicharra)
|
3004001022NRG24180920230422077
|
22/09/2023
|
SHEPALI DEBBARMA
|
3004001022WL024808
|
SHEPALI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/09/2023
|
|
5929907868
|
|
SHEPALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
AMBASSA
|
TR-04-001-022-006/44
(Paschim Nalicharra)
|
3004001022NRG24220920230437179
|
22/09/2023
|
Nabo Laxmi Debbarma
|
3004001022WL025874
|
Nabo Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929907925
|
|
NABALAKSHI DEBBARMA W/O= BISWARAI DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
AMBASSA
|
TR-04-001-022-006/48
(Paschim Nalicharra)
|
3004001022NRG24180920230422079
|
22/09/2023
|
NANDARANI DEBBARMA
|
3004001022WL024808
|
NANDARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929908049
|
|
NANDA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
AMBASSA
|
TR-04-001-022-006/54
(Paschim Nalicharra)
|
3004001022NRG24220920230437181
|
22/09/2023
|
RABINDRA DEBBARMA
|
3004001022WL025874
|
RABINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929908030
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
AMBASSA
|
TR-04-001-022-006/6
(Paschim Nalicharra)
|
3004001022NRG24180920230422081
|
22/09/2023
|
SUKANTI DEBBARMA
|
3004001022WL024808
|
SUKANTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929908060
|
|
SUKANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
AMBASSA
|
TR-04-001-022-006/60
(Paschim Nalicharra)
|
3004001022NRG24180920230422082
|
22/09/2023
|
Manju Rani Debbarma
|
3004001022WL024808
|
Manju Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907923
|
|
MANJU RANI DEBBARMA WO.AMRIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
AMBASSA
|
TR-04-001-022-006/63
(Paschim Nalicharra)
|
3004001022NRG24180920230422083
|
22/09/2023
|
NIRUBALA DEBBARMA
|
3004001022WL024808
|
NIRUBALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929908010
|
|
NIRUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
AMBASSA
|
TR-04-001-022-006/65
(Paschim Nalicharra)
|
3004001022NRG24180920230422085
|
22/09/2023
|
DHANALAXMI DEBBARMA
|
3004001022WL024808
|
DHANALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/09/2023
|
|
5929907840
|
|
DHANALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
AMBASSA
|
TR-04-001-022-006/66
(Paschim Nalicharra)
|
3004001022NRG24180920230422086
|
22/09/2023
|
RAJKANYA DEBBARMA
|
3004001022WL024808
|
RAJKANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929908011
|
|
RAJKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
AMBASSA
|
TR-04-001-022-006/68
(Paschim Nalicharra)
|
3004001022NRG24180920230422087
|
22/09/2023
|
MILANKUMAR DEBBARMA
|
3004001022WL024808
|
MILANKUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929907842
|
|
MILANKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
AMBASSA
|
TR-04-001-022-006/69
(Paschim Nalicharra)
|
3004001022NRG24180920230422088
|
22/09/2023
|
JOHI DEBBARMA
|
3004001022WL024808
|
JOHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929907948
|
|
JUHI DEBBARMA WO.SAILEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
AMBASSA
|
TR-04-001-022-006/7
(Paschim Nalicharra)
|
3004001022NRG24180920230422089
|
22/09/2023
|
BELKANYA DEBBARMA
|
3004001022WL024808
|
BELKANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929908009
|
|
MS BELKANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMBASSA
|
TR-04-001-022-006/86
(Paschim Nalicharra)
|
3004001022NRG24180920230422091
|
22/09/2023
|
BISWA KUMAR DEBBARMA
|
3004001022WL024808
|
BISWA KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929908046
|
|
BISWA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
AMBASSA
|
TR-04-001-022-006/88
(Paschim Nalicharra)
|
3004001022NRG24180920230422092
|
22/09/2023
|
MANJUMALA DEBBARMA
|
3004001022WL024808
|
MANJUMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929908008
|
|
MANJUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
AMBASSA
|
TR-04-001-022-006/9
(Paschim Nalicharra)
|
3004001022NRG24180920230422093
|
22/09/2023
|
SUDHIR DEBBARMA
|
3004001022WL024808
|
SUDHIR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929908039
|
|
SUDHIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
AMBASSA
|
TR-04-001-022-006/90
(Paschim Nalicharra)
|
3004001022NRG24180920230422094
|
22/09/2023
|
Debashree Debbarma
|
3004001022WL024808
|
Debashree Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907924
|
|
DEBASHRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
AMBASSA
|
TR-04-001-022-006/93
(Paschim Nalicharra)
|
3004001022NRG24180920230422095
|
22/09/2023
|
RABI CHARAN DEBBARMA
|
3004001022WL024808
|
RABI CHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929908063
|
|
RABICHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
AMBASSA
|
TR-04-001-022-006/94
(Paschim Nalicharra)
|
3004001022NRG24180920230422096
|
22/09/2023
|
BISWALAXMI DEBBARMA
|
3004001022WL024808
|
BISWALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907959
|
|
BISWALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186416
|
186416
|
|
|
|
|
|
|
|
|
218
|
AMBASSA
|
TR-04-001-022-001/133
(Paschim Nalicharra)
|
3004001022NRG24200920230430195
|
22/09/2023
|
RUIPAI MOG
|
3004001022WL025363
|
RUIPAI MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907966
|
|
RAIPAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
AMBASSA
|
TR-04-001-022-002/94
(Paschim Nalicharra)
|
3004001022NRG24170920230419848
|
22/09/2023
|
Baijanti Reang
|
3004001022WL024713
|
Baijanti Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907967
|
|
BAJANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
220
|
AMBASSA
|
TR-04-001-022-004/40
(Paschim Nalicharra)
|
3004001022NRG24180920230422053
|
22/09/2023
|
Sashi Kapoor Debbarma
|
3004001022WL024808
|
Sashi Kapoor Debbarma
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
28/09/2023
|
|
5929907968
|
|
SASHI KAPOOR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
221
|
AMBASSA
|
TR-04-001-022-005/115
(Paschim Nalicharra)
|
3004001022NRG24220920230437130
|
22/09/2023
|
Bulata Mog
|
3004001022WL025874
|
Bulata Mog
|
00459
|
ICIC00TSCBL
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929907965
|
|
BULATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
222
|
AMBASSA
|
TR-04-001-022-005/145
(Paschim Nalicharra)
|
3004001022NRG24220920230437137
|
22/09/2023
|
ALOJOY TRIPURA
|
3004001022WL025874
|
ALOJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929907969
|
|
ALOJAY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6302
|
6302
|
|
|
|
|
|
|
|
|
223
|
AMBASSA
|
TR-04-001-022-001/143
(Paschim Nalicharra)
|
3004001022NRG24200920230430203
|
22/09/2023
|
BIJOY KUMAR DEBBARMA
|
3004001022WL025363
|
BIJOY KUMAR DEBBARMA
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907877
|
|
BIJOY KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
224
|
AMBASSA
|
TR-04-001-022-001/30
(Paschim Nalicharra)
|
3004001022NRG24200920230430218
|
22/09/2023
|
AAPAI MOG
|
3004001022WL025363
|
AAPAI MOG
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929907846
|
|
AAPAI MAG
|
UCO BANK(607066)
|
|
225
|
AMBASSA
|
TR-04-001-022-001/75
(Paschim Nalicharra)
|
3004001022NRG24200920230430240
|
22/09/2023
|
MANGSATHAI MOG
|
3004001022WL025363
|
MANGSATHAI MOG
|
00462
|
UCBA0002832
|
1200
|
1200
|
Processed
|
28/09/2023
|
|
5929907978
|
|
MANGSATHAI MOG
|
UCO BANK(607066)
|
|
226
|
AMBASSA
|
TR-04-001-022-002/87
(Paschim Nalicharra)
|
3004001022NRG24170920230419844
|
22/09/2023
|
Balarai Reang
|
3004001022WL024713
|
Balarai Reang
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929907847
|
|
BALARAI REANG
|
UCO BANK(607066)
|
|
227
|
AMBASSA
|
TR-04-001-022-004/43
(Paschim Nalicharra)
|
3004001022NRG24180920230422056
|
22/09/2023
|
Gita Rani Debbarma
|
3004001022WL024808
|
Gita Rani Debbarma
|
00462
|
UCBA0002832
|
804
|
804
|
Processed
|
28/09/2023
|
|
5929907880
|
|
RUPSING DEBBARMA S/O PANG KHIRAI DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
AMBASSA
|
TR-04-001-022-005/121
(Paschim Nalicharra)
|
3004001022NRG24220920230437135
|
22/09/2023
|
Suna Rung Tripura Debbarma
|
3004001022WL025874
|
Suna Rung Tripura Debbarma
|
00462
|
UCBA0002832
|
558
|
558
|
Processed
|
28/09/2023
|
|
5929907879
|
|
SUNA RUNG TRIPURA DEBBARMA
|
UCO BANK(607066)
|
|
229
|
AMBASSA
|
TR-04-001-022-005/121
(Paschim Nalicharra)
|
3004001022NRG24220920230437134
|
22/09/2023
|
SUNARUNG TRIPURA DEBBARMA
|
3004001022WL025874
|
SUNARUNG TRIPURA DEBBARMA
|
00462
|
UCBA0002832
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929907848
|
|
TAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
AMBASSA
|
TR-04-001-022-005/51
(Paschim Nalicharra)
|
3004001022NRG24220920230437164
|
22/09/2023
|
Naio Debbarma
|
3004001022WL025874
|
Naio Debbarma
|
00462
|
UCBA0002832
|
744
|
744
|
Processed
|
28/09/2023
|
|
5929907979
|
|
NEI MOG
|
UCO BANK(607066)
|
|
231
|
AMBASSA
|
TR-04-001-022-005/93
(Paschim Nalicharra)
|
3004001022NRG24220920230437176
|
22/09/2023
|
KALPANA DEBBARMA
|
3004001022WL025874
|
KALPANA DEBBARMA
|
00462
|
UCBA0002832
|
186
|
186
|
Processed
|
28/09/2023
|
|
5929907845
|
|
KALPANA DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10246
|
10246
|
|
|
|
|
|
|
|
|
232
|
AMBASSA
|
TR-04-001-022-006/31
(Paschim Nalicharra)
|
3004001022NRG24180920230422075
|
22/09/2023
|
KUNJARANI KALAI
|
3004001022WL024808
|
KUNJARANI KALAI
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929907970
|
|
KUNJARANI KALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346327
|
346327
|
|
|
|
|
|
|
|