|
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-04-001-028-001/24
(Uttar Nalicharra)
|
3004001028NRG24070720230195077
|
07/07/2023
|
Laxmi Debnath
|
3004001028WL011660
|
Laxmi Debnath
|
00078
|
CNRB0004186
|
1710
|
1710
|
Processed
|
14/07/2023
|
|
3408792035
|
|
LAXMI DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-028-003/72
(Uttar Nalicharra)
|
3004001028NRG24070720230195035
|
07/07/2023
|
SABITA DEBBARMA
|
3004001028WL011659
|
SABITA DEBBARMA
|
00089
|
CBIN0284442
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792034
|
|
SABITA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-028-004/40
(Uttar Nalicharra)
|
3004001028NRG24070720230194975
|
07/07/2023
|
SWAPNA DAS
|
3004001028WL011657
|
SWAPNA DAS
|
00354
|
PUNB0058220
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792023
|
|
SWAPNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-028-001/26
(Uttar Nalicharra)
|
3004001028NRG24070720230195079
|
07/07/2023
|
PRABA RANI DEBBARMA
|
3004001028WL011660
|
PRABA RANI DEBBARMA
|
00415
|
SBIN0011797
|
1710
|
1710
|
Processed
|
14/07/2023
|
|
3408792033
|
|
PRABHA RANI DEBBARMA W/O= RATAN DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-028-003/140
(Uttar Nalicharra)
|
3004001028NRG24070720230195028
|
07/07/2023
|
SAILESH DEBBARMA
|
3004001028WL011659
|
SAILESH DEBBARMA
|
00415
|
SBIN0011797
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792024
|
|
SAILESH DEB BARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBASSA
|
TR-04-001-028-004/96
(Uttar Nalicharra)
|
3004001028NRG24070720230195109
|
07/07/2023
|
ANIMA NAMASUDRA
|
3004001028WL011660
|
ANIMA NAMASUDRA
|
00415
|
SBIN0011797
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792032
|
|
MS ANIMA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5560
|
5560
|
|
|
|
|
|
|
|
|
7
|
AMBASSA
|
TR-04-001-028-001/1
(Uttar Nalicharra)
|
3004001028NRG24070720230195070
|
07/07/2023
|
SITA BISWAS
|
3004001028WL011660
|
SITA BISWAS
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
14/07/2023
|
|
3408792048
|
|
SITA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBASSA
|
TR-04-001-028-001/12
(Uttar Nalicharra)
|
3004001028NRG24070720230195071
|
07/07/2023
|
CHAYA SARKAR
|
3004001028WL011660
|
CHAYA SARKAR
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
14/07/2023
|
|
3408792083
|
|
CHAYA SARKAR ( NAMASUDRA) W/O ANIL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-028-001/13
(Uttar Nalicharra)
|
3004001028NRG24070720230195072
|
07/07/2023
|
PARBATI NAMASUDRA
|
3004001028WL011660
|
PARBATI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792041
|
|
PARBATI NAMASUDRA AND ASSTT DEMO(SERI)
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-028-001/20
(Uttar Nalicharra)
|
3004001028NRG24070720230195075
|
07/07/2023
|
SURYAKANYA DEBARMA
|
3004001028WL011660
|
SURYAKANYA DEBARMA
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
14/07/2023
|
|
3408792047
|
|
SURJA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-028-001/3
(Uttar Nalicharra)
|
3004001028NRG24070720230195080
|
07/07/2023
|
KALYANI DAS
|
3004001028WL011660
|
KALYANI DAS
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792078
|
|
KALYANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBASSA
|
TR-04-001-028-003/16
(Uttar Nalicharra)
|
3004001028NRG24070720230195029
|
07/07/2023
|
SATTA SWARI DEBBARMA
|
3004001028WL011659
|
SATTA SWARI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792042
|
|
SATTASWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-028-003/73
(Uttar Nalicharra)
|
3004001028NRG24070720230195036
|
07/07/2023
|
NIBI RANI DEBBARMA
|
3004001028WL011659
|
NIBI RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792095
|
|
Mrs. NIBIRANI DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBASSA
|
TR-04-001-028-004/106
(Uttar Nalicharra)
|
3004001028NRG24070720230194952
|
07/07/2023
|
BABLI DEBNATH
|
3004001028WL011657
|
BABLI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Rejected
|
14/07/2023
|
|
3408792058
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
AMBASSA
|
TR-04-001-028-004/144
(Uttar Nalicharra)
|
3004001028NRG24070720230194962
|
07/07/2023
|
REKHA DAS
|
3004001028WL011657
|
REKHA DAS
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792097
|
|
REKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-028-004/16
(Uttar Nalicharra)
|
3004001028NRG24070720230194963
|
07/07/2023
|
JAGAT NAMASUDRA
|
3004001028WL011657
|
JAGAT NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792106
|
|
JAGAT NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-028-004/20
(Uttar Nalicharra)
|
3004001028NRG24070720230194966
|
07/07/2023
|
MAHADEB DAS
|
3004001028WL011657
|
MAHADEB DAS
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792133
|
|
MAHADEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-028-004/22
(Uttar Nalicharra)
|
3004001028NRG24070720230194968
|
07/07/2023
|
KHELAN NAMASUDRA
|
3004001028WL011657
|
KHELAN NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792060
|
|
KHELAN NAMASUDRA W/O= RAKHAL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-028-004/30
(Uttar Nalicharra)
|
3004001028NRG24070720230194970
|
07/07/2023
|
PHULMATI NAMASUDRA
|
3004001028WL011657
|
PHULMATI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792110
|
|
PHULMATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-028-004/59
(Uttar Nalicharra)
|
3004001028NRG24070720230194982
|
07/07/2023
|
Anjana Debnath
|
3004001028WL011657
|
Anjana Debnath
|
00458
|
PUNB0RRBTGB
|
390
|
390
|
Processed
|
14/07/2023
|
|
3408792093
|
|
ANJANA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMBASSA
|
TR-04-001-028-004/62
(Uttar Nalicharra)
|
3004001028NRG24070720230194985
|
07/07/2023
|
SUNITI NAMASUDRA
|
3004001028WL011657
|
SUNITI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3408792040
|
|
SUNITI NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-028-005/52
(Uttar Nalicharra)
|
3004001028NRG24070720230195060
|
07/07/2023
|
Nilima Debbarma
|
3004001028WL011659
|
Nilima Debbarma
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792127
|
|
NILIMA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
23
|
AMBASSA
|
TR-04-001-028-001/14
(Uttar Nalicharra)
|
3004001028NRG24070720230195073
|
07/07/2023
|
TAPAN DEBNATH
|
3004001028WL011660
|
TAPAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
14/07/2023
|
|
3408792098
|
|
TAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-028-001/16
(Uttar Nalicharra)
|
3004001028NRG24070720230195074
|
07/07/2023
|
SIMA RANI DEB
|
3004001028WL011660
|
SIMA RANI DEB
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792088
|
|
SIMA RANI DEB W/O= AJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-028-001/21
(Uttar Nalicharra)
|
3004001028NRG24070720230195076
|
07/07/2023
|
DIPALI DEBBARMA
|
3004001028WL011660
|
DIPALI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792049
|
|
DIPALI DEBBARMA
|
UCO BANK(607066)
|
|
26
|
AMBASSA
|
TR-04-001-028-001/25
(Uttar Nalicharra)
|
3004001028NRG24070720230195078
|
07/07/2023
|
SUBANYA DEB
|
3004001028WL011660
|
SUBANYA DEB
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792129
|
|
SUBANYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-028-001/4
(Uttar Nalicharra)
|
3004001028NRG24070720230195081
|
07/07/2023
|
SHIBANI DEB
|
3004001028WL011660
|
SHIBANI DEB
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792086
|
|
SHIBANI DEB W/O= AJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-028-001/6
(Uttar Nalicharra)
|
3004001028NRG24070720230195082
|
07/07/2023
|
SIMA DEB
|
3004001028WL011660
|
SIMA DEB
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792137
|
|
SIMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-028-001/7
(Uttar Nalicharra)
|
3004001028NRG24070720230195083
|
07/07/2023
|
RATNA DAS DEBNATH
|
3004001028WL011660
|
RATNA DAS DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792096
|
|
RATNA DAS (DEBNATH)
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-028-001/8
(Uttar Nalicharra)
|
3004001028NRG24070720230195084
|
07/07/2023
|
SHIPRA DEBNATH
|
3004001028WL011660
|
SHIPRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
14/07/2023
|
|
3408792099
|
|
SHIPRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-028-001/9
(Uttar Nalicharra)
|
3004001028NRG24070720230195085
|
07/07/2023
|
NIRMAL DEBBARMA
|
3004001028WL011660
|
NIRMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792100
|
|
NIRMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-028-002/11
(Uttar Nalicharra)
|
3004001028NRG24070720230195086
|
07/07/2023
|
SHEFALI DEBNATH
|
3004001028WL011660
|
SHEFALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
14/07/2023
|
|
3408792138
|
|
SHEFALI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBASSA
|
TR-04-001-028-002/16
(Uttar Nalicharra)
|
3004001028NRG24070720230195088
|
07/07/2023
|
NIPU DEB
|
3004001028WL011660
|
NIPU DEB
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792050
|
|
NIPU DEB W/O= ANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-028-002/18
(Uttar Nalicharra)
|
3004001028NRG24070720230195089
|
07/07/2023
|
MANJU RANI BISWAS
|
3004001028WL011660
|
MANJU RANI BISWAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792087
|
|
MANJU BISWAS W/O= SHISHU RANJAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-028-002/20
(Uttar Nalicharra)
|
3004001028NRG24070720230195090
|
07/07/2023
|
JOGENDRA DEBBARMA
|
3004001028WL011660
|
JOGENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
14/07/2023
|
|
3408792136
|
|
JOGENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-028-002/22
(Uttar Nalicharra)
|
3004001028NRG24070720230195091
|
07/07/2023
|
JAYANTI BISWAS
|
3004001028WL011660
|
JAYANTI BISWAS
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
14/07/2023
|
|
3408792051
|
|
JAYANTI BISWAS W/O= SADHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-028-002/24
(Uttar Nalicharra)
|
3004001028NRG24070720230195092
|
07/07/2023
|
AMARI DEBBARMA
|
3004001028WL011660
|
AMARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792091
|
|
AMARI DEBBARMA WO SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-028-002/25
(Uttar Nalicharra)
|
3004001028NRG24070720230195093
|
07/07/2023
|
PARIMAL DEBBARMA
|
3004001028WL011660
|
PARIMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792052
|
|
PARIMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-028-002/26
(Uttar Nalicharra)
|
3004001028NRG24070720230195094
|
07/07/2023
|
BISWAKA DAS
|
3004001028WL011660
|
BISWAKA DAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792053
|
|
BISWAKA DAS W/O= JIBAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-028-002/9
(Uttar Nalicharra)
|
3004001028NRG24070720230195095
|
07/07/2023
|
KESHAB DEBBARMA
|
3004001028WL011660
|
KESHAB DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792101
|
|
KESHAB DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBASSA
|
TR-04-001-028-003/116
(Uttar Nalicharra)
|
3004001028NRG24070720230195025
|
07/07/2023
|
RINA BALA DEBBARMA
|
3004001028WL011659
|
RINA BALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792054
|
|
RINABALA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBASSA
|
TR-04-001-028-003/13
(Uttar Nalicharra)
|
3004001028NRG24070720230195027
|
07/07/2023
|
SWAPAN KUMAR DEBBARMA
|
3004001028WL011659
|
SWAPAN KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3408792055
|
|
SWAPAN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-028-003/4
(Uttar Nalicharra)
|
3004001028NRG24070720230195031
|
07/07/2023
|
RABI MALA DEBBARMA
|
3004001028WL011659
|
RABI MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792102
|
|
MS RABIMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBASSA
|
TR-04-001-028-003/5
(Uttar Nalicharra)
|
3004001028NRG24070720230195032
|
07/07/2023
|
BARN DEBBERMA
|
3004001028WL011659
|
BARN DEBBERMA
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792135
|
|
BARUN DEBBARMA S/O BHUIA CH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-028-003/53
(Uttar Nalicharra)
|
3004001028NRG24070720230195033
|
07/07/2023
|
SANDHYA RANI DEBBARMA
|
3004001028WL011659
|
SANDHYA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792103
|
|
SANDHYA RANI DEBBARMA W/O ANIL KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-028-003/54
(Uttar Nalicharra)
|
3004001028NRG24070720230195034
|
07/07/2023
|
KAJAL DEB DAS
|
3004001028WL011659
|
KAJAL DEB DAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792056
|
|
KAJAL DEB DAS
|
UCO BANK(607066)
|
|
47
|
AMBASSA
|
TR-04-001-028-004/10
(Uttar Nalicharra)
|
3004001028NRG24070720230194951
|
07/07/2023
|
Joyanti Namasudra
|
3004001028WL011657
|
Joyanti Namasudra
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792140
|
|
JAYANTI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-028-004/102
(Uttar Nalicharra)
|
3004001028NRG24070720230195096
|
07/07/2023
|
JABA DEBNATH
|
3004001028WL011660
|
JABA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792057
|
|
JABA DEBNATH W/O SRI MANIKLAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
AMBASSA
|
TR-04-001-028-004/107
(Uttar Nalicharra)
|
3004001028NRG24070720230195098
|
07/07/2023
|
MINATI DEB
|
3004001028WL011660
|
MINATI DEB
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792038
|
|
MINATIRANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
AMBASSA
|
TR-04-001-028-004/11
(Uttar Nalicharra)
|
3004001028NRG24070720230194953
|
07/07/2023
|
SABITRI DEBNATH
|
3004001028WL011657
|
SABITRI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792104
|
|
SABITRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-028-004/111
(Uttar Nalicharra)
|
3004001028NRG24070720230194954
|
07/07/2023
|
PRAMILA DEBBARMA
|
3004001028WL011657
|
PRAMILA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792082
|
|
PRAMILA DEBBARMA W/O= SATYAJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
AMBASSA
|
TR-04-001-028-004/117
(Uttar Nalicharra)
|
3004001028NRG24070720230195100
|
07/07/2023
|
RAM CHANDRA DEBNATH
|
3004001028WL011660
|
RAM CHANDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792059
|
|
RAMCHANDRA DEBNATH SO LT SATISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
AMBASSA
|
TR-04-001-028-004/119
(Uttar Nalicharra)
|
3004001028NRG24070720230194955
|
07/07/2023
|
SUBHARANI DAS
|
3004001028WL011657
|
SUBHARANI DAS
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792139
|
|
SUBHARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
AMBASSA
|
TR-04-001-028-004/128
(Uttar Nalicharra)
|
3004001028NRG24070720230194956
|
07/07/2023
|
MOUSUMI DEBNATH
|
3004001028WL011657
|
MOUSUMI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792085
|
|
MOUSUMI DEBNATH W/O= MAHITOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
AMBASSA
|
TR-04-001-028-004/132
(Uttar Nalicharra)
|
3004001028NRG24070720230194957
|
07/07/2023
|
REKHA BISWAS
|
3004001028WL011657
|
REKHA BISWAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792142
|
|
REKHA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBASSA
|
TR-04-001-028-004/133
(Uttar Nalicharra)
|
3004001028NRG24070720230195101
|
07/07/2023
|
PUSP NAMASUDRA
|
3004001028WL011660
|
PUSP NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792144
|
|
PUSPA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
AMBASSA
|
TR-04-001-028-004/137
(Uttar Nalicharra)
|
3004001028NRG24070720230194959
|
07/07/2023
|
SUJATA DEBBARMA
|
3004001028WL011657
|
SUJATA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792143
|
|
SUJATA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBASSA
|
TR-04-001-028-004/14
(Uttar Nalicharra)
|
3004001028NRG24070720230194960
|
07/07/2023
|
KHITISH NAMASUDRA
|
3004001028WL011657
|
KHITISH NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792105
|
|
KHITISH NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
AMBASSA
|
TR-04-001-028-004/141
(Uttar Nalicharra)
|
3004001028NRG24070720230194961
|
07/07/2023
|
NILMANI DEBNATH
|
3004001028WL011657
|
NILMANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792037
|
|
MR NILMANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMBASSA
|
TR-04-001-028-004/18
(Uttar Nalicharra)
|
3004001028NRG24070720230194964
|
07/07/2023
|
DULAL DEBNATH
|
3004001028WL011657
|
DULAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3408792107
|
|
DULAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
AMBASSA
|
TR-04-001-028-004/19
(Uttar Nalicharra)
|
3004001028NRG24070720230194965
|
07/07/2023
|
MANINDRA DEB
|
3004001028WL011657
|
MANINDRA DEB
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792108
|
|
MANINDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMBASSA
|
TR-04-001-028-004/21
(Uttar Nalicharra)
|
3004001028NRG24070720230194967
|
07/07/2023
|
PRIYABALA NAMASUDRA
|
3004001028WL011657
|
PRIYABALA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3408792044
|
|
PRIYABALA NAMASUDRA WO RAJENDRA NAMASUDR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
AMBASSA
|
TR-04-001-028-004/25
(Uttar Nalicharra)
|
3004001028NRG24070720230195102
|
07/07/2023
|
ADWAIT DEB
|
3004001028WL011660
|
ADWAIT DEB
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
14/07/2023
|
|
3408792109
|
|
ADWAIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
AMBASSA
|
TR-04-001-028-004/26
(Uttar Nalicharra)
|
3004001028NRG24070720230194969
|
07/07/2023
|
TULSI DEBNATH
|
3004001028WL011657
|
TULSI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792043
|
|
TULSI DEBNATH
|
UCO BANK(607066)
|
|
65
|
AMBASSA
|
TR-04-001-028-004/33
(Uttar Nalicharra)
|
3004001028NRG24070720230194971
|
07/07/2023
|
MAKHAN DEBNATH
|
3004001028WL011657
|
MAKHAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792111
|
|
MAKHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
AMBASSA
|
TR-04-001-028-004/34
(Uttar Nalicharra)
|
3004001028NRG24070720230194972
|
07/07/2023
|
ARCHANA DEBNATH
|
3004001028WL011657
|
ARCHANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792061
|
|
ARCHANA DEBNATH W/O GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
AMBASSA
|
TR-04-001-028-004/36
(Uttar Nalicharra)
|
3004001028NRG24070720230194973
|
07/07/2023
|
SUDHAMAY DEBNATH
|
3004001028WL011657
|
SUDHAMAY DEBNATH
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792112
|
|
SUDHAMAY DEBNATH S/O SONAMANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
AMBASSA
|
TR-04-001-028-004/4
(Uttar Nalicharra)
|
3004001028NRG24070720230194974
|
07/07/2023
|
RAKHESH DENATH
|
3004001028WL011657
|
RAKHESH DENATH
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408792113
|
|
RAKHESH DENATH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
AMBASSA
|
TR-04-001-028-004/41
(Uttar Nalicharra)
|
3004001028NRG24070720230195104
|
07/07/2023
|
MITHUN DEBNATH
|
3004001028WL011660
|
MITHUN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792062
|
|
MITHUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
AMBASSA
|
TR-04-001-028-004/42
(Uttar Nalicharra)
|
3004001028NRG24070720230194976
|
07/07/2023
|
SHYAMAL DEB
|
3004001028WL011657
|
SHYAMAL DEB
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792063
|
|
SHYAMAL DEB SO SUNIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
AMBASSA
|
TR-04-001-028-004/43
(Uttar Nalicharra)
|
3004001028NRG24070720230194977
|
07/07/2023
|
JATINDRA DEBNATH
|
3004001028WL011657
|
JATINDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792114
|
|
JATINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
AMBASSA
|
TR-04-001-028-004/46
(Uttar Nalicharra)
|
3004001028NRG24070720230194978
|
07/07/2023
|
SUMATI NAMASUDRA
|
3004001028WL011657
|
SUMATI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792064
|
|
SUMATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
AMBASSA
|
TR-04-001-028-004/47
(Uttar Nalicharra)
|
3004001028NRG24070720230194979
|
07/07/2023
|
Mantu Deb
|
3004001028WL011657
|
Mantu Deb
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792039
|
|
MANTU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
AMBASSA
|
TR-04-001-028-004/48
(Uttar Nalicharra)
|
3004001028NRG24070720230195105
|
07/07/2023
|
PUSHPARANI DEB
|
3004001028WL011660
|
PUSHPARANI DEB
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792115
|
|
PUSPA RANI DEB W/O= LATE KOUSHIK DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
AMBASSA
|
TR-04-001-028-004/51
(Uttar Nalicharra)
|
3004001028NRG24070720230194980
|
07/07/2023
|
JATINDRA DEB
|
3004001028WL011657
|
JATINDRA DEB
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792065
|
|
JATINDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
AMBASSA
|
TR-04-001-028-004/52
(Uttar Nalicharra)
|
3004001028NRG24070720230195106
|
07/07/2023
|
TULSHI DEBNATH
|
3004001028WL011660
|
TULSHI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792116
|
|
TULSI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
AMBASSA
|
TR-04-001-028-004/54
(Uttar Nalicharra)
|
3004001028NRG24070720230194981
|
07/07/2023
|
JYOTSNA DEBNATH
|
3004001028WL011657
|
JYOTSNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792066
|
|
JYOTSNA DEBNATH WO KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
AMBASSA
|
TR-04-001-028-004/6
(Uttar Nalicharra)
|
3004001028NRG24070720230194983
|
07/07/2023
|
AMARESH DAS
|
3004001028WL011657
|
AMARESH DAS
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792117
|
|
AMARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
AMBASSA
|
TR-04-001-028-004/60
(Uttar Nalicharra)
|
3004001028NRG24070720230194984
|
07/07/2023
|
SURADHANI DEBNATH
|
3004001028WL011657
|
SURADHANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792067
|
|
SURADHANI DEBNATH WO BALARAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
AMBASSA
|
TR-04-001-028-004/63
(Uttar Nalicharra)
|
3004001028NRG24070720230194986
|
07/07/2023
|
KHELA NAMASUDRA
|
3004001028WL011657
|
KHELA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792045
|
|
KHELA NAMASHUDRA WO NAGENDRA NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
AMBASSA
|
TR-04-001-028-004/64
(Uttar Nalicharra)
|
3004001028NRG24070720230195108
|
07/07/2023
|
BHULU RANI DEB
|
3004001028WL011660
|
BHULU RANI DEB
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
14/07/2023
|
|
3408792046
|
|
BHULURANI RUDRAPAUL(DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
AMBASSA
|
TR-04-001-028-004/7
(Uttar Nalicharra)
|
3004001028NRG24070720230194987
|
07/07/2023
|
Anima Debnath
|
3004001028WL011657
|
Anima Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792068
|
|
ANIMA DEBNATH W/O SRI SUBHAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
AMBASSA
|
TR-04-001-028-004/75
(Uttar Nalicharra)
|
3004001028NRG24070720230194989
|
07/07/2023
|
NRIPENDRA DEB
|
3004001028WL011657
|
NRIPENDRA DEB
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3408792036
|
|
NRIPENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
AMBASSA
|
TR-04-001-028-004/76
(Uttar Nalicharra)
|
3004001028NRG24070720230194990
|
07/07/2023
|
ARAR CHAN DEBNATH
|
3004001028WL011657
|
ARAR CHAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792118
|
|
AMARCHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
AMBASSA
|
TR-04-001-028-004/80
(Uttar Nalicharra)
|
3004001028NRG24070720230195038
|
07/07/2023
|
LIPI PAUL
|
3004001028WL011659
|
LIPI PAUL
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792069
|
|
LIPI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMBASSA
|
TR-04-001-028-004/81
(Uttar Nalicharra)
|
3004001028NRG24070720230194991
|
07/07/2023
|
ANIMA DEB
|
3004001028WL011657
|
ANIMA DEB
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792119
|
|
ANIMA DEB W/O SRIBAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
AMBASSA
|
TR-04-001-028-004/98
(Uttar Nalicharra)
|
3004001028NRG24070720230195110
|
07/07/2023
|
MUNNA DEBNATH
|
3004001028WL011660
|
MUNNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792070
|
|
MUNNA DEBNATH W/O= SHYAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
AMBASSA
|
TR-04-001-028-005/10
(Uttar Nalicharra)
|
3004001028NRG24070720230195039
|
07/07/2023
|
KANAK SARKAR
|
3004001028WL011659
|
KANAK SARKAR
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792120
|
|
KANAK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
AMBASSA
|
TR-04-001-028-005/11
(Uttar Nalicharra)
|
3004001028NRG24070720230195040
|
07/07/2023
|
MITHU BISWAS
|
3004001028WL011659
|
MITHU BISWAS
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
14/07/2023
|
|
3408792071
|
|
MITHU BISWAS W/O= BHABATOSH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
AMBASSA
|
TR-04-001-028-005/110
(Uttar Nalicharra)
|
3004001028NRG24070720230195041
|
07/07/2023
|
ARCHANA DEB
|
3004001028WL011659
|
ARCHANA DEB
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792084
|
|
ARCHANA DEB W/O SUBHASH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
AMBASSA
|
TR-04-001-028-005/114
(Uttar Nalicharra)
|
3004001028NRG24070720230195042
|
07/07/2023
|
SUNITI NAMASUDRA
|
3004001028WL011659
|
SUNITI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792072
|
|
SUNITI NAMASUDRA W/O= SUSHIL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
AMBASSA
|
TR-04-001-028-005/119
(Uttar Nalicharra)
|
3004001028NRG24070720230195043
|
07/07/2023
|
SARAJINI NAMASUDRA
|
3004001028WL011659
|
SARAJINI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792134
|
|
SARAJINI NAMASUDRA
|
UCO BANK(607066)
|
|
93
|
AMBASSA
|
TR-04-001-028-005/12
(Uttar Nalicharra)
|
3004001028NRG24070720230195044
|
07/07/2023
|
MINA RANI BISWAS
|
3004001028WL011659
|
MINA RANI BISWAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792121
|
|
MINA RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
AMBASSA
|
TR-04-001-028-005/128
(Uttar Nalicharra)
|
3004001028NRG24070720230195045
|
07/07/2023
|
GITA SARKAR
|
3004001028WL011659
|
GITA SARKAR
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792141
|
|
GITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
AMBASSA
|
TR-04-001-028-005/134
(Uttar Nalicharra)
|
3004001028NRG24070720230195046
|
07/07/2023
|
PURABI NAMASUDRA BISWAS
|
3004001028WL011659
|
PURABI NAMASUDRA BISWAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792094
|
|
PURABI NAMASUDRA(BISWAS)W/O-SUKANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
AMBASSA
|
TR-04-001-028-005/17
(Uttar Nalicharra)
|
3004001028NRG24070720230195047
|
07/07/2023
|
ANIMA DAS
|
3004001028WL011659
|
ANIMA DAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792092
|
|
ANIMA DAS (BISWAS), W/O-SANTOSH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
AMBASSA
|
TR-04-001-028-005/20
(Uttar Nalicharra)
|
3004001028NRG24070720230195048
|
07/07/2023
|
RAJLAXMI DEBBARMA
|
3004001028WL011659
|
RAJLAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792073
|
|
RAJLAXMI DEBBARMA WO JATINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
AMBASSA
|
TR-04-001-028-005/28
(Uttar Nalicharra)
|
3004001028NRG24070720230195049
|
07/07/2023
|
PRANAB DEBBARMA
|
3004001028WL011659
|
PRANAB DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792122
|
|
PRANAB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
AMBASSA
|
TR-04-001-028-005/29
(Uttar Nalicharra)
|
3004001028NRG24070720230195050
|
07/07/2023
|
SABITA DEB
|
3004001028WL011659
|
SABITA DEB
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792074
|
|
SABITA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMBASSA
|
TR-04-001-028-005/3
(Uttar Nalicharra)
|
3004001028NRG24070720230195051
|
07/07/2023
|
PRNCHALAKSHI DEBBARMA
|
3004001028WL011659
|
PRNCHALAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792081
|
|
PANCHALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
AMBASSA
|
TR-04-001-028-005/31
(Uttar Nalicharra)
|
3004001028NRG24070720230195052
|
07/07/2023
|
DIPALI SARKAR
|
3004001028WL011659
|
DIPALI SARKAR
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792123
|
|
DIPALI SARKAR
|
UCO BANK(607066)
|
|
102
|
AMBASSA
|
TR-04-001-028-005/36
(Uttar Nalicharra)
|
3004001028NRG24070720230195054
|
07/07/2023
|
ANJANA BISWAS
|
3004001028WL011659
|
ANJANA BISWAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792075
|
|
ANJANA BISWAS W/O RATAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
AMBASSA
|
TR-04-001-028-005/37
(Uttar Nalicharra)
|
3004001028NRG24070720230195055
|
07/07/2023
|
KANCHAN BISWAS
|
3004001028WL011659
|
KANCHAN BISWAS
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792124
|
|
KANCHAN BISWAS
|
UCO BANK(607066)
|
|
104
|
AMBASSA
|
TR-04-001-028-005/39
(Uttar Nalicharra)
|
3004001028NRG24070720230195056
|
07/07/2023
|
KANCHAN BALA BISWAS
|
3004001028WL011659
|
KANCHAN BALA BISWAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792125
|
|
KANCHANBALA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
AMBASSA
|
TR-04-001-028-005/42
(Uttar Nalicharra)
|
3004001028NRG24070720230195057
|
07/07/2023
|
MINA RANI BISWAS
|
3004001028WL011659
|
MINA RANI BISWAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792076
|
|
MINA RANI BISWAS W/O= LALIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
AMBASSA
|
TR-04-001-028-005/48
(Uttar Nalicharra)
|
3004001028NRG24070720230195058
|
07/07/2023
|
RATNA DEBBARMA
|
3004001028WL011659
|
RATNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792126
|
|
RATNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
AMBASSA
|
TR-04-001-028-005/5
(Uttar Nalicharra)
|
3004001028NRG24070720230195059
|
07/07/2023
|
BILALI SARKAR
|
3004001028WL011659
|
BILALI SARKAR
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792080
|
|
BIJALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
AMBASSA
|
TR-04-001-028-005/54
(Uttar Nalicharra)
|
3004001028NRG24070720230195062
|
07/07/2023
|
BRAJAMAYA DEB
|
3004001028WL011659
|
BRAJAMAYA DEB
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3408792077
|
|
BRAJAMAYA DEB WO PARITOSH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
AMBASSA
|
TR-04-001-028-005/56
(Uttar Nalicharra)
|
3004001028NRG24070720230195063
|
07/07/2023
|
IRESH DEBNATH
|
3004001028WL011659
|
IRESH DEBNATH
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3408792090
|
|
IRESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
AMBASSA
|
TR-04-001-028-005/60
(Uttar Nalicharra)
|
3004001028NRG24070720230195064
|
07/07/2023
|
BINA RANI DEB
|
3004001028WL011659
|
BINA RANI DEB
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3408792130
|
|
BINA RANI DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMBASSA
|
TR-04-001-028-005/84
(Uttar Nalicharra)
|
3004001028NRG24070720230195065
|
07/07/2023
|
PARIMAL DEB
|
3004001028WL011659
|
PARIMAL DEB
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792131
|
|
PARIMAL DEB S/O NARESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
AMBASSA
|
TR-04-001-028-005/87
(Uttar Nalicharra)
|
3004001028NRG24070720230195066
|
07/07/2023
|
SAILESH BISWAS
|
3004001028WL011659
|
SAILESH BISWAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792132
|
|
SAILESH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
AMBASSA
|
TR-04-001-028-005/90
(Uttar Nalicharra)
|
3004001028NRG24070720230195067
|
07/07/2023
|
Bappi Barai
|
3004001028WL011659
|
Bappi Barai
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792089
|
|
BAPI RANI BISWAS ( BARAI ) W/O= DHARANI
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
AMBASSA
|
TR-04-001-028-005/96
(Uttar Nalicharra)
|
3004001028NRG24070720230195068
|
07/07/2023
|
JYOTSNA DEB
|
3004001028WL011659
|
JYOTSNA DEB
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
14/07/2023
|
|
3408792079
|
|
JYOTSNA DEB W/O AJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
AMBASSA
|
TR-04-001-028-005/97
(Uttar Nalicharra)
|
3004001028NRG24070720230195069
|
07/07/2023
|
MUKUNDA BISWAS
|
3004001028WL011659
|
MUKUNDA BISWAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792128
|
|
MUKUNDA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169475
|
169475
|
|
|
|
|
|
|
|
|
116
|
AMBASSA
|
TR-04-001-028-001/18
(Uttar Nalicharra)
|
3004001028NRG24070720230195024
|
07/07/2023
|
Sefali Deb
|
3004001028WL011659
|
Sefali Deb
|
00462
|
UCBA0002832
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3408792028
|
|
SHEPHALI DEB
|
UCO BANK(607066)
|
|
117
|
AMBASSA
|
TR-04-001-028-003/124
(Uttar Nalicharra)
|
3004001028NRG24070720230195026
|
07/07/2023
|
JUMA DEBBARMA
|
3004001028WL011659
|
JUMA DEBBARMA
|
00462
|
UCBA0002832
|
1950
|
1950
|
Processed
|
14/07/2023
|
|
3408792029
|
|
JUMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
AMBASSA
|
TR-04-001-028-004/110
(Uttar Nalicharra)
|
3004001028NRG24070720230195099
|
07/07/2023
|
MOUSHAMI DAS
|
3004001028WL011660
|
MOUSHAMI DAS
|
00462
|
UCBA0002832
|
1710
|
1710
|
Processed
|
14/07/2023
|
|
3408792025
|
|
MOUSHAMI DAS
|
UCO BANK(607066)
|
|
119
|
AMBASSA
|
TR-04-001-028-004/35
(Uttar Nalicharra)
|
3004001028NRG24070720230195103
|
07/07/2023
|
SABITA NAMASUDRA
|
3004001028WL011660
|
SABITA NAMASUDRA
|
00462
|
UCBA0002832
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3408792027
|
|
SABITA NAMASUDRA
|
UCO BANK(607066)
|
|
120
|
AMBASSA
|
TR-04-001-028-004/55
(Uttar Nalicharra)
|
3004001028NRG24070720230195107
|
07/07/2023
|
RINA DEB
|
3004001028WL011660
|
RINA DEB
|
00462
|
UCBA0002832
|
1520
|
1520
|
Processed
|
14/07/2023
|
|
3408792031
|
|
RINA DEB W/O SAMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
AMBASSA
|
TR-04-001-028-005/33
(Uttar Nalicharra)
|
3004001028NRG24070720230195053
|
07/07/2023
|
MALATI DEBBARMA
|
3004001028WL011659
|
MALATI DEBBARMA
|
00462
|
UCBA0002832
|
1755
|
1755
|
Processed
|
14/07/2023
|
|
3408792026
|
|
MALATI DEBBARMA
|
UCO BANK(607066)
|
|
122
|
AMBASSA
|
TR-04-001-028-005/53
(Uttar Nalicharra)
|
3004001028NRG24070720230195061
|
07/07/2023
|
Aparna Mitra
|
3004001028WL011659
|
Aparna Mitra
|
00462
|
UCBA0002832
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3408792030
|
|
APARNA MITRA DEB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11955
|
11955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217740
|
217740
|
|
|
|
|
|
|
|