|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBASSA
|
TR-04-001-023-003/257
(Purba Nalicharra)
|
3004001023NRG24261220230644985
|
26/12/2023
|
BISWARANI DEBBARMA
|
3004001023WL041071
|
BISWARANI DEBBARMA
|
00089
|
CBIN0284442
|
1379
|
1379
|
Processed
|
16/03/2024
|
|
1898553020
|
|
Mrs. BISWARANI DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBASSA
|
TR-04-001-023-003/294
(Purba Nalicharra)
|
3004001023NRG24261220230644987
|
26/12/2023
|
Jayanta Debbarma
|
3004001023WL041071
|
Jayanta Debbarma
|
00089
|
CBIN0284442
|
1773
|
1773
|
Processed
|
16/03/2024
|
|
1898553021
|
|
JAYANTA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3152
|
3152
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-023-004/69
(Purba Nalicharra)
|
3004001023NRG24261220230647989
|
26/12/2023
|
TRIPTI BHATTACHARJEE
|
3004001023WL041194
|
TRIPTI BHATTACHARJEE
|
00354
|
PUNB0058220
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553015
|
|
TRIPTI BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-023-003/298
(Purba Nalicharra)
|
3004001023NRG24261220230644988
|
26/12/2023
|
MANGAL LAKHI DEBBARMA
|
3004001023WL041071
|
MANGAL LAKHI DEBBARMA
|
00415
|
SBIN0011797
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898553019
|
|
MISS MANGAL LAKHI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBASSA
|
TR-04-001-023-006/108
(Purba Nalicharra)
|
3004001023NRG24261220230647447
|
26/12/2023
|
RUPAK SABDAKAR
|
3004001023WL041177
|
RUPAK SABDAKAR
|
00415
|
SBIN0011797
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553017
|
|
MR RUPAK SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBASSA
|
TR-04-001-023-007/14
(Purba Nalicharra)
|
3004001023NRG24261220230648002
|
26/12/2023
|
DIPAK DAS
|
3004001023WL041194
|
DIPAK DAS
|
00415
|
SBIN0011797
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553018
|
|
DIPAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
AMBASSA
|
TR-04-001-023-003/181
(Purba Nalicharra)
|
3004001023NRG24261220230644975
|
26/12/2023
|
TANIYA MOG
|
3004001023WL041071
|
TANIYA MOG
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898553105
|
|
TANIYA MOG S/O LT NILA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-023-003/42
(Purba Nalicharra)
|
3004001023NRG24261220230644992
|
26/12/2023
|
ADHIR PAL
|
3004001023WL041071
|
ADHIR PAL
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
16/03/2024
|
|
1898553085
|
|
ADHIR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-023-003/68
(Purba Nalicharra)
|
3004001023NRG24261220230644998
|
26/12/2023
|
SHRI LAFRUCHAI MOG
|
3004001023WL041071
|
SHRI LAFRUCHAI MOG
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898553052
|
|
LAFRUCHAI MOG SO.MONGPAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-023-004/11
(Purba Nalicharra)
|
3004001023NRG24261220230647985
|
26/12/2023
|
USHA RANI DEBNATH
|
3004001023WL041194
|
USHA RANI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553030
|
|
USHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-023-004/3
(Purba Nalicharra)
|
3004001023NRG24261220230647986
|
26/12/2023
|
RINA DEB BANIK
|
3004001023WL041194
|
RINA DEB BANIK
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553138
|
|
RINA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-023-004/66
(Purba Nalicharra)
|
3004001023NRG24261220230647988
|
26/12/2023
|
RUPA BANIK BISWAS
|
3004001023WL041194
|
RUPA BANIK BISWAS
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553125
|
|
RUPA BANIK BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-023-006/11
(Purba Nalicharra)
|
3004001023NRG24261220230647448
|
26/12/2023
|
KANIKA BHATTACHARJEE
|
3004001023WL041177
|
KANIKA BHATTACHARJEE
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
16/03/2024
|
|
1898553121
|
|
KANIKA BHATTACHARJEE DO KALYAN BHATTACHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-023-006/120
(Purba Nalicharra)
|
3004001023NRG24261220230646290
|
26/12/2023
|
RAHENASANTI DEBBARMA
|
3004001023WL041115
|
RAHENASANTI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553069
|
|
RAHENASANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-023-006/125
(Purba Nalicharra)
|
3004001023NRG24261220230647990
|
26/12/2023
|
KAJAL DAS
|
3004001023WL041194
|
KAJAL DAS
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553188
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-023-006/154
(Purba Nalicharra)
|
3004001023NRG24261220230647463
|
26/12/2023
|
SMT MANIRANI DEB
|
3004001023WL041177
|
SMT MANIRANI DEB
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Rejected
|
16/03/2024
|
|
1898553109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
AMBASSA
|
TR-04-001-023-006/155
(Purba Nalicharra)
|
3004001023NRG24261220230647464
|
26/12/2023
|
SMT PINKI DATTA
|
3004001023WL041177
|
SMT PINKI DATTA
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553128
|
|
PINKI DATTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-023-006/157
(Purba Nalicharra)
|
3004001023NRG24261220230646299
|
26/12/2023
|
TARANI SABDAKAR
|
3004001023WL041115
|
TARANI SABDAKAR
|
00458
|
PUNB0RRBTGB
|
780
|
780
|
Processed
|
16/03/2024
|
|
1898553060
|
|
TARANI SABDAKAR ANNADA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-023-006/292
(Purba Nalicharra)
|
3004001023NRG24261220230646303
|
26/12/2023
|
NAMITA SABDAKAR
|
3004001023WL041115
|
NAMITA SABDAKAR
|
00458
|
PUNB0RRBTGB
|
390
|
390
|
Processed
|
16/03/2024
|
|
1898553122
|
|
NAMITA SABDAKAR WO NILMANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-023-006/293
(Purba Nalicharra)
|
3004001023NRG24261220230646304
|
26/12/2023
|
Wamra Mog
|
3004001023WL041115
|
Wamra Mog
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
16/03/2024
|
|
1898553120
|
|
WAMRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-023-006/32
(Purba Nalicharra)
|
3004001023NRG24261220230646306
|
26/12/2023
|
NIYANGFRU MOG
|
3004001023WL041115
|
NIYANGFRU MOG
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553035
|
|
NIYANGFRU MOG WO MANIK LAL MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-023-006/38
(Purba Nalicharra)
|
3004001023NRG24261220230646308
|
26/12/2023
|
SARALA SABDAKAR
|
3004001023WL041115
|
SARALA SABDAKAR
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553108
|
|
SARALA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-023-006/47
(Purba Nalicharra)
|
3004001023NRG24261220230646312
|
26/12/2023
|
DILIP ROY
|
3004001023WL041115
|
DILIP ROY
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553031
|
|
DILIP ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-023-006/48
(Purba Nalicharra)
|
3004001023NRG24261220230647473
|
26/12/2023
|
GOPAL DEB
|
3004001023WL041177
|
GOPAL DEB
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553145
|
|
GOPAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-023-006/52
(Purba Nalicharra)
|
3004001023NRG24261220230647475
|
26/12/2023
|
MRS SAKRAI MOG
|
3004001023WL041177
|
MRS SAKRAI MOG
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553040
|
|
SAKRAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-023-006/59
(Purba Nalicharra)
|
3004001023NRG24261220230646315
|
26/12/2023
|
PAITOMA MOG
|
3004001023WL041115
|
PAITOMA MOG
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
16/03/2024
|
|
1898553056
|
|
PAITUMA MOG WO LACHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-023-006/76
(Purba Nalicharra)
|
3004001023NRG24261220230647482
|
26/12/2023
|
SIMA BIDHYAKAR
|
3004001023WL041177
|
SIMA BIDHYAKAR
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553130
|
|
SIMA BADYAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
AMBASSA
|
TR-04-001-023-006/85
(Purba Nalicharra)
|
3004001023NRG24261220230646327
|
26/12/2023
|
BELA DEB
|
3004001023WL041115
|
BELA DEB
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553062
|
|
BELA DEB (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-023-007/108
(Purba Nalicharra)
|
3004001023NRG24261220230647995
|
26/12/2023
|
UMA RANI DAS
|
3004001023WL041194
|
UMA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898553175
|
|
UMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-023-007/116
(Purba Nalicharra)
|
3004001023NRG24261220230647490
|
26/12/2023
|
JHARNA RUDRA PAUL
|
3004001023WL041177
|
JHARNA RUDRA PAUL
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
16/03/2024
|
|
1898553185
|
|
JHARNA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-023-007/133
(Purba Nalicharra)
|
3004001023NRG24261220230647998
|
26/12/2023
|
MR SUBASH DEB
|
3004001023WL041194
|
MR SUBASH DEB
|
00458
|
PUNB0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898553077
|
|
SUBASH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-023-007/143
(Purba Nalicharra)
|
3004001023NRG24261220230648004
|
26/12/2023
|
SATHI RUDRA PAUL
|
3004001023WL041194
|
SATHI RUDRA PAUL
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553078
|
|
SATHI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-023-007/157
(Purba Nalicharra)
|
3004001023NRG24261220230648007
|
26/12/2023
|
SUPTI BHATTACHARJEE
|
3004001023WL041194
|
SUPTI BHATTACHARJEE
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553183
|
|
SUPTI BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-023-007/164
(Purba Nalicharra)
|
3004001023NRG24261220230647492
|
26/12/2023
|
RUPA DAS
|
3004001023WL041177
|
RUPA DAS
|
00458
|
PUNB0RRBTGB
|
585
|
585
|
Processed
|
16/03/2024
|
|
1898553000
|
|
RUPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-023-007/165
(Purba Nalicharra)
|
3004001023NRG24261220230648010
|
26/12/2023
|
GAYATRI PAUL
|
3004001023WL041194
|
GAYATRI PAUL
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553026
|
|
GAYATRI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-023-007/167
(Purba Nalicharra)
|
3004001023NRG24261220230647493
|
26/12/2023
|
SRIMATI DEBBARMA
|
3004001023WL041177
|
SRIMATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553101
|
|
SRIMATI DEBBARMA WO JIBAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-023-007/170
(Purba Nalicharra)
|
3004001023NRG24261220230648012
|
26/12/2023
|
SANJIT RUDRA PAUL
|
3004001023WL041194
|
SANJIT RUDRA PAUL
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553179
|
|
SANJIT RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-023-007/172
(Purba Nalicharra)
|
3004001023NRG24261220230646330
|
26/12/2023
|
DIPALI ROY
|
3004001023WL041115
|
DIPALI ROY
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553048
|
|
DIPALI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-023-007/19
(Purba Nalicharra)
|
3004001023NRG24261220230647494
|
26/12/2023
|
BASANA BARUI
|
3004001023WL041177
|
BASANA BARUI
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553088
|
|
BASANA BARUI W/O SHAILEN
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-023-007/192
(Purba Nalicharra)
|
3004001023NRG24261220230648021
|
26/12/2023
|
MRS SIMA DAS
|
3004001023WL041194
|
MRS SIMA DAS
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898553036
|
|
SIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-023-007/195
(Purba Nalicharra)
|
3004001023NRG24261220230648022
|
26/12/2023
|
MRS DIPALI DEB
|
3004001023WL041194
|
MRS DIPALI DEB
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553034
|
|
DIPALI DEB W/O SUBODH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-023-007/20
(Purba Nalicharra)
|
3004001023NRG24261220230646331
|
26/12/2023
|
MIRA SHARMA
|
3004001023WL041115
|
MIRA SHARMA
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553024
|
|
MIRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-023-007/22
(Purba Nalicharra)
|
3004001023NRG24261220230648024
|
26/12/2023
|
LAXMI DAS
|
3004001023WL041194
|
LAXMI DAS
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553184
|
|
LAKSHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-023-007/24
(Purba Nalicharra)
|
3004001023NRG24261220230648025
|
26/12/2023
|
SMT RUMA CHAKRABORTY
|
3004001023WL041194
|
SMT RUMA CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553110
|
|
RUMA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-023-007/296
(Purba Nalicharra)
|
3004001023NRG24261220230648026
|
26/12/2023
|
Gouranga Deb
|
3004001023WL041194
|
Gouranga Deb
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553067
|
|
GOURANGA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-023-007/31
(Purba Nalicharra)
|
3004001023NRG24261220230648027
|
26/12/2023
|
DPALI DEBNATH
|
3004001023WL041194
|
DPALI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898552991
|
|
DIPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-023-007/35
(Purba Nalicharra)
|
3004001023NRG24261220230648028
|
26/12/2023
|
SABITA DEBNATH
|
3004001023WL041194
|
SABITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553160
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-023-007/37
(Purba Nalicharra)
|
3004001023NRG24261220230648029
|
26/12/2023
|
TARUMALA DEBBARMA
|
3004001023WL041194
|
TARUMALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553186
|
|
TARUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
AMBASSA
|
TR-04-001-023-007/38
(Purba Nalicharra)
|
3004001023NRG24261220230648030
|
26/12/2023
|
GITA DEBNATH
|
3004001023WL041194
|
GITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553161
|
|
GITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
AMBASSA
|
TR-04-001-023-007/45
(Purba Nalicharra)
|
3004001023NRG24261220230648031
|
26/12/2023
|
MANGALSWARI DEBBARMA
|
3004001023WL041194
|
MANGALSWARI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898552993
|
|
MANGALSWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-023-007/54
(Purba Nalicharra)
|
3004001023NRG24261220230648032
|
26/12/2023
|
SARUNA DEBBARMA
|
3004001023WL041194
|
SARUNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553111
|
|
SARUNA DEBBARMA D/O SUKHI CHANDRA DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
AMBASSA
|
TR-04-001-023-007/56
(Purba Nalicharra)
|
3004001023NRG24261220230648033
|
26/12/2023
|
ANJALI DAS
|
3004001023WL041194
|
ANJALI DAS
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898553098
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
AMBASSA
|
TR-04-001-023-007/61
(Purba Nalicharra)
|
3004001023NRG24261220230648035
|
26/12/2023
|
ALPANA DEB
|
3004001023WL041194
|
ALPANA DEB
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898553162
|
|
ALPANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
AMBASSA
|
TR-04-001-023-007/64
(Purba Nalicharra)
|
3004001023NRG24261220230648037
|
26/12/2023
|
SATYAPATI DEBBARMA
|
3004001023WL041194
|
SATYAPATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553092
|
|
SATYAPATI DEBBARMA W/O KARTIK
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
AMBASSA
|
TR-04-001-023-007/67
(Purba Nalicharra)
|
3004001023NRG24261220230648039
|
26/12/2023
|
MAKHAN DAS
|
3004001023WL041194
|
MAKHAN DAS
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553022
|
|
MAKHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
AMBASSA
|
TR-04-001-023-007/69
(Purba Nalicharra)
|
3004001023NRG24261220230648041
|
26/12/2023
|
BELA PAUL
|
3004001023WL041194
|
BELA PAUL
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553090
|
|
Bela Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
AMBASSA
|
TR-04-001-023-007/71
(Purba Nalicharra)
|
3004001023NRG24261220230647496
|
26/12/2023
|
LAKSHI DAS
|
3004001023WL041177
|
LAKSHI DAS
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553181
|
|
LAXMI RANI DAS WO.LT.NARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
AMBASSA
|
TR-04-001-023-007/81
(Purba Nalicharra)
|
3004001023NRG24261220230648044
|
26/12/2023
|
ANUPRAVA DEBBARMA
|
3004001023WL041194
|
ANUPRAVA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553087
|
|
ANUPRAVA DEBBARMA. W/O- BABLA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
AMBASSA
|
TR-04-001-023-007/87
(Purba Nalicharra)
|
3004001023NRG24261220230648046
|
26/12/2023
|
PRATIMA ROY
|
3004001023WL041194
|
PRATIMA ROY
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553025
|
|
PRATIMA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95868
|
95868
|
|
|
|
|
|
|
|
|
60
|
AMBASSA
|
TR-04-001-023-003/112
(Purba Nalicharra)
|
3004001023NRG24261220230644961
|
26/12/2023
|
PADMA RANI DEBBARMA
|
3004001023WL041071
|
PADMA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
16/03/2024
|
|
1898553027
|
|
PADMA RANI DEBBARMA W/O KRISHNA BASI DE
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
AMBASSA
|
TR-04-001-023-003/113
(Purba Nalicharra)
|
3004001023NRG24261220230644962
|
26/12/2023
|
SUBAL DEBBARMA
|
3004001023WL041071
|
SUBAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898553086
|
|
SUBAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
AMBASSA
|
TR-04-001-023-003/120-A
(Purba Nalicharra)
|
3004001023NRG24261220230644963
|
26/12/2023
|
MITHUN PAUL
|
3004001023WL041071
|
MITHUN PAUL
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
1898553064
|
|
MITHUN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMBASSA
|
TR-04-001-023-003/121
(Purba Nalicharra)
|
3004001023NRG24261220230644964
|
26/12/2023
|
KALPANA DEBBARMA
|
3004001023WL041071
|
KALPANA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898553079
|
|
KALPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
AMBASSA
|
TR-04-001-023-003/135
(Purba Nalicharra)
|
3004001023NRG24261220230644965
|
26/12/2023
|
BINA LAKSHI DEBBARMA
|
3004001023WL041071
|
BINA LAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
16/03/2024
|
|
1898553187
|
|
BINA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
AMBASSA
|
TR-04-001-023-003/138
(Purba Nalicharra)
|
3004001023NRG24261220230644966
|
26/12/2023
|
LAXMI PAUL
|
3004001023WL041071
|
LAXMI PAUL
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898553049
|
|
LAKSHI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
AMBASSA
|
TR-04-001-023-003/140
(Purba Nalicharra)
|
3004001023NRG24261220230644967
|
26/12/2023
|
SHUBHA LAXMI DEBBARMA
|
3004001023WL041071
|
SHUBHA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898553032
|
|
SUBALAXMI DEBBARMA W/O KRISHNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
AMBASSA
|
TR-04-001-023-003/141
(Purba Nalicharra)
|
3004001023NRG24261220230644968
|
26/12/2023
|
SATYAPATI DEBBARMA
|
3004001023WL041071
|
SATYAPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
16/03/2024
|
|
1898553080
|
|
SATYAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
AMBASSA
|
TR-04-001-023-003/150
(Purba Nalicharra)
|
3004001023NRG24261220230644969
|
26/12/2023
|
RINA DEBBARMA
|
3004001023WL041071
|
RINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
16/03/2024
|
|
1898553112
|
|
RINA DEBBARMA W/O ATUL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
AMBASSA
|
TR-04-001-023-003/157
(Purba Nalicharra)
|
3004001023NRG24261220230644970
|
26/12/2023
|
GITA RANI DEBBARMA
|
3004001023WL041071
|
GITA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898552994
|
|
GITA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
AMBASSA
|
TR-04-001-023-003/162
(Purba Nalicharra)
|
3004001023NRG24261220230644971
|
26/12/2023
|
AJIT DEBBARMA
|
3004001023WL041071
|
AJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
16/03/2024
|
|
1898553071
|
|
AJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
AMBASSA
|
TR-04-001-023-003/169
(Purba Nalicharra)
|
3004001023NRG24261220230644972
|
26/12/2023
|
PRADIP DEBNATH
|
3004001023WL041071
|
PRADIP DEBNATH
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
16/03/2024
|
|
1898553033
|
|
PRADIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
AMBASSA
|
TR-04-001-023-003/17
(Purba Nalicharra)
|
3004001023NRG24261220230644973
|
26/12/2023
|
MONOJ PAL
|
3004001023WL041071
|
MONOJ PAL
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
16/03/2024
|
|
1898553135
|
|
MANOJ PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
AMBASSA
|
TR-04-001-023-003/175
(Purba Nalicharra)
|
3004001023NRG24261220230644974
|
26/12/2023
|
RATAN DEBBARMA
|
3004001023WL041071
|
RATAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
16/03/2024
|
|
1898553136
|
|
RATAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
AMBASSA
|
TR-04-001-023-003/187
(Purba Nalicharra)
|
3004001023NRG24261220230644976
|
26/12/2023
|
PRITY PAUL
|
3004001023WL041071
|
PRITY PAUL
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898553137
|
|
PRITI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
AMBASSA
|
TR-04-001-023-003/194
(Purba Nalicharra)
|
3004001023NRG24261220230644977
|
26/12/2023
|
UMA DEBBARMA
|
3004001023WL041071
|
UMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
16/03/2024
|
|
1898553116
|
|
UMA DEBBARMA W/O MANIBHUSAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
AMBASSA
|
TR-04-001-023-003/201
(Purba Nalicharra)
|
3004001023NRG24261220230644978
|
26/12/2023
|
ANILA DEBBARMA
|
3004001023WL041071
|
ANILA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898553114
|
|
ANILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
AMBASSA
|
TR-04-001-023-003/211
(Purba Nalicharra)
|
3004001023NRG24261220230644979
|
26/12/2023
|
CHAYA RANI PAUL
|
3004001023WL041071
|
CHAYA RANI PAUL
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898553093
|
|
CHAYA RANI PAUL. W/O- HARICHARAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
AMBASSA
|
TR-04-001-023-003/218
(Purba Nalicharra)
|
3004001023NRG24261220230644980
|
26/12/2023
|
ASHIT RANJAN PAUL
|
3004001023WL041071
|
ASHIT RANJAN PAUL
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
16/03/2024
|
|
1898553091
|
|
ASHIT RANJAN PAUL SO ANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
AMBASSA
|
TR-04-001-023-003/223-A
(Purba Nalicharra)
|
3004001023NRG24261220230644981
|
26/12/2023
|
RANJANTI DEBBARMA
|
3004001023WL041071
|
RANJANTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898553096
|
|
RAJANTI DEBBARMA
|
UCO BANK(607066)
|
|
80
|
AMBASSA
|
TR-04-001-023-003/226
(Purba Nalicharra)
|
3004001023NRG24261220230644982
|
26/12/2023
|
NRIPENDRA DEBBARMA
|
3004001023WL041071
|
NRIPENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
16/03/2024
|
|
1898553039
|
|
NRIPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
AMBASSA
|
TR-04-001-023-003/23
(Purba Nalicharra)
|
3004001023NRG24261220230644983
|
26/12/2023
|
MANORANJAN PAL
|
3004001023WL041071
|
MANORANJAN PAL
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
16/03/2024
|
|
1898553072
|
|
MANORANJAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
AMBASSA
|
TR-04-001-023-003/25
(Purba Nalicharra)
|
3004001023NRG24261220230644984
|
26/12/2023
|
KRIPA RANI DEBBARMA
|
3004001023WL041071
|
KRIPA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898553115
|
|
KRIPA RANI DEBBARMA D/O SRI JATINDRA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
AMBASSA
|
TR-04-001-023-003/32
(Purba Nalicharra)
|
3004001023NRG24261220230644989
|
26/12/2023
|
SHYAMLI DEBBARMA
|
3004001023WL041071
|
SHYAMLI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
16/03/2024
|
|
1898553117
|
|
SHYAMALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
AMBASSA
|
TR-04-001-023-003/38
(Purba Nalicharra)
|
3004001023NRG24261220230644990
|
26/12/2023
|
KRISHNA KUMAR DEBBARMA
|
3004001023WL041071
|
KRISHNA KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
591
|
591
|
Processed
|
16/03/2024
|
|
1898553172
|
|
KRISHNA KR DEBBARMA S/O RAM JADU DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
AMBASSA
|
TR-04-001-023-003/41
(Purba Nalicharra)
|
3004001023NRG24261220230644991
|
26/12/2023
|
MANGKURUTI DEBBARMA
|
3004001023WL041071
|
MANGKURUTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898553097
|
|
MANGKURUTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
AMBASSA
|
TR-04-001-023-003/45
(Purba Nalicharra)
|
3004001023NRG24261220230644993
|
26/12/2023
|
SHANTI DEBBARMA
|
3004001023WL041071
|
SHANTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
16/03/2024
|
|
1898553084
|
|
SANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
AMBASSA
|
TR-04-001-023-003/51
(Purba Nalicharra)
|
3004001023NRG24261220230644994
|
26/12/2023
|
ANIL CHANDRA DEBNATH
|
3004001023WL041071
|
ANIL CHANDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898553054
|
|
ANIL CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
AMBASSA
|
TR-04-001-023-003/59
(Purba Nalicharra)
|
3004001023NRG24261220230644996
|
26/12/2023
|
SUNIL CHANDRA DEBNATH
|
3004001023WL041071
|
SUNIL CHANDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898553171
|
|
SUNIL CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
AMBASSA
|
TR-04-001-023-003/62
(Purba Nalicharra)
|
3004001023NRG24261220230644997
|
26/12/2023
|
SARABINDU PAL
|
3004001023WL041071
|
SARABINDU PAL
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898553163
|
|
SARABINDU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
AMBASSA
|
TR-04-001-023-003/69
(Purba Nalicharra)
|
3004001023NRG24261220230644999
|
26/12/2023
|
KIRANMALA DEBBARMA
|
3004001023WL041071
|
KIRANMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898553083
|
|
KIRANBALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
AMBASSA
|
TR-04-001-023-003/72
(Purba Nalicharra)
|
3004001023NRG24261220230645000
|
26/12/2023
|
ANGAD DEBBARMA
|
3004001023WL041071
|
ANGAD DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
16/03/2024
|
|
1898553113
|
|
ANGAD DEBBARMA S/O= NANDA KUMAR DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
AMBASSA
|
TR-04-001-023-003/78
(Purba Nalicharra)
|
3004001023NRG24261220230645001
|
26/12/2023
|
MINA DEBBARMA
|
3004001023WL041071
|
MINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898553066
|
|
MINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
AMBASSA
|
TR-04-001-023-003/80
(Purba Nalicharra)
|
3004001023NRG24261220230645002
|
26/12/2023
|
BISWAKETU DEBBARMA
|
3004001023WL041071
|
BISWAKETU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
16/03/2024
|
|
1898553028
|
|
BISWAKETU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
AMBASSA
|
TR-04-001-023-003/86
(Purba Nalicharra)
|
3004001023NRG24261220230645003
|
26/12/2023
|
RADHA RANI DEBBARMA
|
3004001023WL041071
|
RADHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
16/03/2024
|
|
1898553013
|
|
RADHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
AMBASSA
|
TR-04-001-023-004/50
(Purba Nalicharra)
|
3004001023NRG24261220230647987
|
26/12/2023
|
BISHAN PAL
|
3004001023WL041194
|
BISHAN PAL
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553129
|
|
BHISHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
AMBASSA
|
TR-04-001-023-006/10
(Purba Nalicharra)
|
3004001023NRG24261220230646286
|
26/12/2023
|
ANITA SABDAKAR
|
3004001023WL041115
|
ANITA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
1898553139
|
|
ANITA SABDAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
97
|
AMBASSA
|
TR-04-001-023-006/101
(Purba Nalicharra)
|
3004001023NRG24261220230646287
|
26/12/2023
|
MAKUL DUTTA
|
3004001023WL041115
|
MAKUL DUTTA
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553140
|
|
MUKUL DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
AMBASSA
|
TR-04-001-023-006/102
(Purba Nalicharra)
|
3004001023NRG24261220230647445
|
26/12/2023
|
MANJU RANI DEB
|
3004001023WL041177
|
MANJU RANI DEB
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553124
|
|
MANJU RANI DEB. W/O- AJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
AMBASSA
|
TR-04-001-023-006/103
(Purba Nalicharra)
|
3004001023NRG24261220230646288
|
26/12/2023
|
SADHAN SABDAKAR
|
3004001023WL041115
|
SADHAN SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553180
|
|
SADHAN SABDAKAR/ KUKILA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
AMBASSA
|
TR-04-001-023-006/107
(Purba Nalicharra)
|
3004001023NRG24261220230647446
|
26/12/2023
|
PRANATI SABDAKAR
|
3004001023WL041177
|
PRANATI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553141
|
|
PRANATI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
AMBASSA
|
TR-04-001-023-006/110
(Purba Nalicharra)
|
3004001023NRG24261220230647449
|
26/12/2023
|
CHANCHAL DATTA
|
3004001023WL041177
|
CHANCHAL DATTA
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553089
|
|
MRIDUL DATTA & CHANCHAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
AMBASSA
|
TR-04-001-023-006/112
(Purba Nalicharra)
|
3004001023NRG24261220230646289
|
26/12/2023
|
SEFALI DATTA
|
3004001023WL041115
|
SEFALI DATTA
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553073
|
|
SHEFALI DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
AMBASSA
|
TR-04-001-023-006/119
(Purba Nalicharra)
|
3004001023NRG24261220230647450
|
26/12/2023
|
DIPTI DAS
|
3004001023WL041177
|
DIPTI DAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553142
|
|
DIPTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
AMBASSA
|
TR-04-001-023-006/12
(Purba Nalicharra)
|
3004001023NRG24261220230647451
|
26/12/2023
|
JAYANTI SABDAKAR
|
3004001023WL041177
|
JAYANTI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553143
|
|
JAYANTI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
AMBASSA
|
TR-04-001-023-006/121
(Purba Nalicharra)
|
3004001023NRG24261220230647452
|
26/12/2023
|
REKHA DAS
|
3004001023WL041177
|
REKHA DAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553144
|
|
REKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
AMBASSA
|
TR-04-001-023-006/122
(Purba Nalicharra)
|
3004001023NRG24261220230646291
|
26/12/2023
|
SATYAMALA DEBBARMA
|
3004001023WL041115
|
SATYAMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553061
|
|
SATYABALA DEBBARMA W/O-BRINDABAB DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
AMBASSA
|
TR-04-001-023-006/124
(Purba Nalicharra)
|
3004001023NRG24261220230646292
|
26/12/2023
|
BAIJANTI KALAI
|
3004001023WL041115
|
BAIJANTI KALAI
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553043
|
|
BAJANTI MALA KALAI
|
BANDHAN BANK LIMITED(508753)
|
|
108
|
AMBASSA
|
TR-04-001-023-006/128
(Purba Nalicharra)
|
3004001023NRG24261220230647453
|
26/12/2023
|
SHIPRA DAS
|
3004001023WL041177
|
SHIPRA DAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553190
|
|
MRS SHIPRA DAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMBASSA
|
TR-04-001-023-006/130
(Purba Nalicharra)
|
3004001023NRG24261220230647454
|
26/12/2023
|
RANJANA DAS SABDAKAR
|
3004001023WL041177
|
RANJANA DAS SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553095
|
|
RANJANA DAS. (SABDAKAR). W/O- BIKASH SAB
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
AMBASSA
|
TR-04-001-023-006/131
(Purba Nalicharra)
|
3004001023NRG24261220230646293
|
26/12/2023
|
ANJANA SABDAKAR
|
3004001023WL041115
|
ANJANA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
1898553191
|
|
ANJANA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
AMBASSA
|
TR-04-001-023-006/132
(Purba Nalicharra)
|
3004001023NRG24261220230647455
|
26/12/2023
|
PARBATI SABDAKAR
|
3004001023WL041177
|
PARBATI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553003
|
|
PARBATI SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
AMBASSA
|
TR-04-001-023-006/133
(Purba Nalicharra)
|
3004001023NRG24261220230647456
|
26/12/2023
|
RANJIT DAS
|
3004001023WL041177
|
RANJIT DAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553070
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
AMBASSA
|
TR-04-001-023-006/137
(Purba Nalicharra)
|
3004001023NRG24261220230647457
|
26/12/2023
|
NIBASHI SABDAKAR
|
3004001023WL041177
|
NIBASHI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553002
|
|
NIBASI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
AMBASSA
|
TR-04-001-023-006/139
(Purba Nalicharra)
|
3004001023NRG24261220230647458
|
26/12/2023
|
MAMITA DEBBARMA
|
3004001023WL041177
|
MAMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553182
|
|
MAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
AMBASSA
|
TR-04-001-023-006/14
(Purba Nalicharra)
|
3004001023NRG24261220230646294
|
26/12/2023
|
SUBASH CHANDRA DEB
|
3004001023WL041115
|
SUBASH CHANDRA DEB
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553094
|
|
SUBASH CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
AMBASSA
|
TR-04-001-023-006/140
(Purba Nalicharra)
|
3004001023NRG24261220230646295
|
26/12/2023
|
PULIN SABDAKAR
|
3004001023WL041115
|
PULIN SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553100
|
|
PULIN SABDAKAR, SO- ABHOY SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
AMBASSA
|
TR-04-001-023-006/143
(Purba Nalicharra)
|
3004001023NRG24261220230646296
|
26/12/2023
|
PRATIMA SABDAKAR
|
3004001023WL041115
|
PRATIMA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898552997
|
|
PRATIMA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
AMBASSA
|
TR-04-001-023-006/146
(Purba Nalicharra)
|
3004001023NRG24261220230646297
|
26/12/2023
|
KRISHNA MOG
|
3004001023WL041115
|
KRISHNA MOG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553102
|
|
KRISHNA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
AMBASSA
|
TR-04-001-023-006/147
(Purba Nalicharra)
|
3004001023NRG24261220230646298
|
26/12/2023
|
JONAKI SUTRADHAR
|
3004001023WL041115
|
JONAKI SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553118
|
|
JONAKI SUTRADHAR. W/O- PRALAYE BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
AMBASSA
|
TR-04-001-023-006/148
(Purba Nalicharra)
|
3004001023NRG24261220230647459
|
26/12/2023
|
PURNA SABDAKAR
|
3004001023WL041177
|
PURNA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553132
|
|
PURNA SABDAKAR, S/O-PULIN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
AMBASSA
|
TR-04-001-023-006/150
(Purba Nalicharra)
|
3004001023NRG24261220230647460
|
26/12/2023
|
AJAY DEB
|
3004001023WL041177
|
AJAY DEB
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553127
|
|
AJAY DEB SO ADHIR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
AMBASSA
|
TR-04-001-023-006/151
(Purba Nalicharra)
|
3004001023NRG24261220230647461
|
26/12/2023
|
Bishnu Deb
|
3004001023WL041177
|
Bishnu Deb
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553068
|
|
BISHNU DEB/SANCHITA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
AMBASSA
|
TR-04-001-023-006/152
(Purba Nalicharra)
|
3004001023NRG24261220230647462
|
26/12/2023
|
BIMAL SABDAKAR
|
3004001023WL041177
|
BIMAL SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553119
|
|
BIMAL SABDAKAR SO.ANIL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
AMBASSA
|
TR-04-001-023-006/16
(Purba Nalicharra)
|
3004001023NRG24261220230646300
|
26/12/2023
|
NAMITA DEB SABDAKAR
|
3004001023WL041115
|
NAMITA DEB SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553055
|
|
NAMITA DEB(SABDAKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
AMBASSA
|
TR-04-001-023-006/19
(Purba Nalicharra)
|
3004001023NRG24261220230647465
|
26/12/2023
|
JHUNU SABDAKAR
|
3004001023WL041177
|
JHUNU SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
1898553166
|
|
JHUNU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
AMBASSA
|
TR-04-001-023-006/22
(Purba Nalicharra)
|
3004001023NRG24261220230647466
|
26/12/2023
|
RINKU DEB
|
3004001023WL041177
|
RINKU DEB
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553165
|
|
RINKU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
AMBASSA
|
TR-04-001-023-006/24
(Purba Nalicharra)
|
3004001023NRG24261220230647467
|
26/12/2023
|
MAYA RANI MOG
|
3004001023WL041177
|
MAYA RANI MOG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553164
|
|
MAYA RANI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
AMBASSA
|
TR-04-001-023-006/26
(Purba Nalicharra)
|
3004001023NRG24261220230646302
|
26/12/2023
|
RANJIT DEB
|
3004001023WL041115
|
RANJIT DEB
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
16/03/2024
|
|
1898553167
|
|
RANJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
AMBASSA
|
TR-04-001-023-006/26
(Purba Nalicharra)
|
3004001023NRG24261220230647468
|
26/12/2023
|
RITA DEB
|
3004001023WL041177
|
RITA DEB
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553081
|
|
RITA DEB W/O-RANJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
AMBASSA
|
TR-04-001-023-006/27
(Purba Nalicharra)
|
3004001023NRG24261220230647469
|
26/12/2023
|
MILANTY DEBBARMA
|
3004001023WL041177
|
MILANTY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
1898553168
|
|
MRS MILANTI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMBASSA
|
TR-04-001-023-006/28
(Purba Nalicharra)
|
3004001023NRG24261220230647470
|
26/12/2023
|
BIJOYA DEB
|
3004001023WL041177
|
BIJOYA DEB
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553104
|
|
BIJAYA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMBASSA
|
TR-04-001-023-006/3
(Purba Nalicharra)
|
3004001023NRG24261220230646305
|
26/12/2023
|
GAURI DEB
|
3004001023WL041115
|
GAURI DEB
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
1898553169
|
|
GOURI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
AMBASSA
|
TR-04-001-023-006/30
(Purba Nalicharra)
|
3004001023NRG24261220230647471
|
26/12/2023
|
ANJANA BONGSHI
|
3004001023WL041177
|
ANJANA BONGSHI
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553176
|
|
ANJANA BANGSHI
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
AMBASSA
|
TR-04-001-023-006/37
(Purba Nalicharra)
|
3004001023NRG24261220230646307
|
26/12/2023
|
RANJIT DATTA
|
3004001023WL041115
|
RANJIT DATTA
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
16/03/2024
|
|
1898553107
|
|
RANJIT DATTA SO LT RATISH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
AMBASSA
|
TR-04-001-023-006/4
(Purba Nalicharra)
|
3004001023NRG24261220230646309
|
26/12/2023
|
ANITA DAS
|
3004001023WL041115
|
ANITA DAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553042
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
AMBASSA
|
TR-04-001-023-006/40
(Purba Nalicharra)
|
3004001023NRG24261220230647472
|
26/12/2023
|
RATNA DEB
|
3004001023WL041177
|
RATNA DEB
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553082
|
|
RATNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
AMBASSA
|
TR-04-001-023-006/42
(Purba Nalicharra)
|
3004001023NRG24261220230646310
|
26/12/2023
|
SHACHINDRA ROY
|
3004001023WL041115
|
SHACHINDRA ROY
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553023
|
|
SHACHINDRA ROY CO LT SHASHI MOHAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
AMBASSA
|
TR-04-001-023-006/43
(Purba Nalicharra)
|
3004001023NRG24261220230646311
|
26/12/2023
|
NIYATI SABDAKAR
|
3004001023WL041115
|
NIYATI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
16/03/2024
|
|
1898553170
|
|
NIYATI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
AMBASSA
|
TR-04-001-023-006/5
(Purba Nalicharra)
|
3004001023NRG24261220230647474
|
26/12/2023
|
SADHANA DEB
|
3004001023WL041177
|
SADHANA DEB
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
1898553106
|
|
SADHANA DEB WO NIRMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
AMBASSA
|
TR-04-001-023-006/51
(Purba Nalicharra)
|
3004001023NRG24261220230646313
|
26/12/2023
|
MRACHAI MOG
|
3004001023WL041115
|
MRACHAI MOG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553146
|
|
MRACHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
AMBASSA
|
TR-04-001-023-006/57
(Purba Nalicharra)
|
3004001023NRG24261220230647476
|
26/12/2023
|
ANKIYA MOG
|
3004001023WL041177
|
ANKIYA MOG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553147
|
|
ANKIYA MAG S/O LT MASH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMBASSA
|
TR-04-001-023-006/58
(Purba Nalicharra)
|
3004001023NRG24261220230646314
|
26/12/2023
|
ALAKA DAS
|
3004001023WL041115
|
ALAKA DAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553148
|
|
ALAKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
AMBASSA
|
TR-04-001-023-006/6
(Purba Nalicharra)
|
3004001023NRG24261220230646316
|
26/12/2023
|
MAYARANI SABDAKAR
|
3004001023WL041115
|
MAYARANI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553149
|
|
MAYA RANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
AMBASSA
|
TR-04-001-023-006/61
(Purba Nalicharra)
|
3004001023NRG24261220230647477
|
26/12/2023
|
ANITA SABDAKAR
|
3004001023WL041177
|
ANITA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553011
|
|
ANITA SABDAKAR WO ABU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
AMBASSA
|
TR-04-001-023-006/62
(Purba Nalicharra)
|
3004001023NRG24261220230646317
|
26/12/2023
|
MAMATA SABDAKAR
|
3004001023WL041115
|
MAMATA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
195
|
195
|
Processed
|
16/03/2024
|
|
1898553041
|
|
MAMATA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
AMBASSA
|
TR-04-001-023-006/63
(Purba Nalicharra)
|
3004001023NRG24261220230647478
|
26/12/2023
|
BADAL DATTA
|
3004001023WL041177
|
BADAL DATTA
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553150
|
|
BADAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
AMBASSA
|
TR-04-001-023-006/64
(Purba Nalicharra)
|
3004001023NRG24261220230647479
|
26/12/2023
|
MANJU RANI DAS
|
3004001023WL041177
|
MANJU RANI DAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553151
|
|
MANJU RANI DAS WO MATILAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
AMBASSA
|
TR-04-001-023-006/65
(Purba Nalicharra)
|
3004001023NRG24261220230646318
|
26/12/2023
|
BASANTI SABDAKAR
|
3004001023WL041115
|
BASANTI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
16/03/2024
|
|
1898553152
|
|
BASANTI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
AMBASSA
|
TR-04-001-023-006/68
(Purba Nalicharra)
|
3004001023NRG24261220230646319
|
26/12/2023
|
ANITA SABDAKAR
|
3004001023WL041115
|
ANITA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553074
|
|
ANITA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
AMBASSA
|
TR-04-001-023-006/70
(Purba Nalicharra)
|
3004001023NRG24261220230646320
|
26/12/2023
|
KANAK BHATTACHARJEE
|
3004001023WL041115
|
KANAK BHATTACHARJEE
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
16/03/2024
|
|
1898553075
|
|
KANAK BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
AMBASSA
|
TR-04-001-023-006/71
(Purba Nalicharra)
|
3004001023NRG24261220230646321
|
26/12/2023
|
SANKARI DEB
|
3004001023WL041115
|
SANKARI DEB
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553192
|
|
SHANKARI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
AMBASSA
|
TR-04-001-023-006/72
(Purba Nalicharra)
|
3004001023NRG24261220230647480
|
26/12/2023
|
SULEKHA SABDAKAR
|
3004001023WL041177
|
SULEKHA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
16/03/2024
|
|
1898553057
|
|
SULEKHASABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
AMBASSA
|
TR-04-001-023-006/73
(Purba Nalicharra)
|
3004001023NRG24261220230646322
|
26/12/2023
|
Gita Sabdakar
|
3004001023WL041115
|
Gita Sabdakar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898552998
|
|
GITA RANI SHABDAKAR W/O BIRESH SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
AMBASSA
|
TR-04-001-023-006/74
(Purba Nalicharra)
|
3004001023NRG24261220230647481
|
26/12/2023
|
MANIKA DAS
|
3004001023WL041177
|
MANIKA DAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553099
|
|
MANIKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
155
|
AMBASSA
|
TR-04-001-023-006/75
(Purba Nalicharra)
|
3004001023NRG24261220230646323
|
26/12/2023
|
KANAKA BANIK
|
3004001023WL041115
|
KANAKA BANIK
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553153
|
|
KANAKA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
AMBASSA
|
TR-04-001-023-006/78
(Purba Nalicharra)
|
3004001023NRG24261220230646324
|
26/12/2023
|
MANJU SABDAKAR
|
3004001023WL041115
|
MANJU SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
16/03/2024
|
|
1898553154
|
|
MANJU SHABDAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
157
|
AMBASSA
|
TR-04-001-023-006/79
(Purba Nalicharra)
|
3004001023NRG24261220230646325
|
26/12/2023
|
PRATIMA SABDAKAR
|
3004001023WL041115
|
PRATIMA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553155
|
|
PRATIMA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
AMBASSA
|
TR-04-001-023-006/80
(Purba Nalicharra)
|
3004001023NRG24261220230646326
|
26/12/2023
|
PURNIMA BADYAKAR
|
3004001023WL041115
|
PURNIMA BADYAKAR
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
16/03/2024
|
|
1898553103
|
|
PURNIMA BADYAKAR(SABDAKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
AMBASSA
|
TR-04-001-023-006/87
(Purba Nalicharra)
|
3004001023NRG24261220230646328
|
26/12/2023
|
LAXMI SABDAKAR
|
3004001023WL041115
|
LAXMI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
1898552996
|
|
LAXMI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
AMBASSA
|
TR-04-001-023-006/88
(Purba Nalicharra)
|
3004001023NRG24261220230647483
|
26/12/2023
|
BASANTI SABDAKAR
|
3004001023WL041177
|
BASANTI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
16/03/2024
|
|
1898553156
|
|
BASANTI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
AMBASSA
|
TR-04-001-023-006/89
(Purba Nalicharra)
|
3004001023NRG24261220230647484
|
26/12/2023
|
SANTOSH DAS
|
3004001023WL041177
|
SANTOSH DAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553076
|
|
SANTOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AMBASSA
|
TR-04-001-023-006/90
(Purba Nalicharra)
|
3004001023NRG24261220230647991
|
26/12/2023
|
SANTUSI DAS
|
3004001023WL041194
|
SANTUSI DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553189
|
|
SANTOSHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
AMBASSA
|
TR-04-001-023-006/91
(Purba Nalicharra)
|
3004001023NRG24261220230646329
|
26/12/2023
|
Ranu Sabdakar
|
3004001023WL041115
|
Ranu Sabdakar
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
1898552995
|
|
RANU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
AMBASSA
|
TR-04-001-023-006/94
(Purba Nalicharra)
|
3004001023NRG24261220230647485
|
26/12/2023
|
Dipali Sabdakar
|
3004001023WL041177
|
Dipali Sabdakar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553157
|
|
DIPALI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
AMBASSA
|
TR-04-001-023-006/97
(Purba Nalicharra)
|
3004001023NRG24261220230647486
|
26/12/2023
|
LAXMI BANGSHI
|
3004001023WL041177
|
LAXMI BANGSHI
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
16/03/2024
|
|
1898553059
|
|
LAXMI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
AMBASSA
|
TR-04-001-023-006/98
(Purba Nalicharra)
|
3004001023NRG24261220230647487
|
26/12/2023
|
Sima Das
|
3004001023WL041177
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553004
|
|
SIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
167
|
AMBASSA
|
TR-04-001-023-006/99
(Purba Nalicharra)
|
3004001023NRG24261220230647488
|
26/12/2023
|
HARIKRISHNA BANSHI
|
3004001023WL041177
|
HARIKRISHNA BANSHI
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553178
|
|
HARI KRISHNA BANGSHI S/O KRISHNA BHAKTA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
AMBASSA
|
TR-04-001-023-007/101
(Purba Nalicharra)
|
3004001023NRG24261220230647992
|
26/12/2023
|
RAKHI DEBBARMA
|
3004001023WL041194
|
RAKHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553063
|
|
RAKHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
AMBASSA
|
TR-04-001-023-007/103
(Purba Nalicharra)
|
3004001023NRG24261220230647993
|
26/12/2023
|
SAMBHU DEBBARMA
|
3004001023WL041194
|
SAMBHU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553047
|
|
SAMBHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
AMBASSA
|
TR-04-001-023-007/106
(Purba Nalicharra)
|
3004001023NRG24261220230647994
|
26/12/2023
|
BIRO BALA DEBBARMA
|
3004001023WL041194
|
BIRO BALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553012
|
|
BIRUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
AMBASSA
|
TR-04-001-023-007/11
(Purba Nalicharra)
|
3004001023NRG24261220230647489
|
26/12/2023
|
NIRANJAN DAS
|
3004001023WL041177
|
NIRANJAN DAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553038
|
|
NIRANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
AMBASSA
|
TR-04-001-023-007/115
(Purba Nalicharra)
|
3004001023NRG24261220230647996
|
26/12/2023
|
RABINDRA DAS
|
3004001023WL041194
|
RABINDRA DAS
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898553006
|
|
RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
AMBASSA
|
TR-04-001-023-007/118
(Purba Nalicharra)
|
3004001023NRG24261220230647997
|
26/12/2023
|
RADHA RANI DEBBARMA
|
3004001023WL041194
|
RADHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553174
|
|
RADHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
AMBASSA
|
TR-04-001-023-007/121
(Purba Nalicharra)
|
3004001023NRG24261220230647491
|
26/12/2023
|
SHAILEN DEBBARMA
|
3004001023WL041177
|
SHAILEN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
16/03/2024
|
|
1898553014
|
|
SAILENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
AMBASSA
|
TR-04-001-023-007/134
(Purba Nalicharra)
|
3004001023NRG24261220230647999
|
26/12/2023
|
BENU SEN
|
3004001023WL041194
|
BENU SEN
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553158
|
|
BENU SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AMBASSA
|
TR-04-001-023-007/138
(Purba Nalicharra)
|
3004001023NRG24261220230648000
|
26/12/2023
|
DIPALI PAUL
|
3004001023WL041194
|
DIPALI PAUL
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553037
|
|
DIPALI PAUL WO BIJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
AMBASSA
|
TR-04-001-023-007/139
(Purba Nalicharra)
|
3004001023NRG24261220230648001
|
26/12/2023
|
SOMA PAUL
|
3004001023WL041194
|
SOMA PAUL
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553159
|
|
SOMA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
AMBASSA
|
TR-04-001-023-007/14
(Purba Nalicharra)
|
3004001023NRG24261220230648003
|
26/12/2023
|
PARMITA DEB DAS
|
3004001023WL041194
|
PARMITA DEB DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553131
|
|
PARMITA DEB (DAS)W/O-DIPAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
AMBASSA
|
TR-04-001-023-007/150
(Purba Nalicharra)
|
3004001023NRG24261220230648005
|
26/12/2023
|
SAMRAT DHAR
|
3004001023WL041194
|
SAMRAT DHAR
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553029
|
|
SAMRAT DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
AMBASSA
|
TR-04-001-023-007/151
(Purba Nalicharra)
|
3004001023NRG24261220230648006
|
26/12/2023
|
SHEFALI DEBBARMA
|
3004001023WL041194
|
SHEFALI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553045
|
|
SHEFALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
AMBASSA
|
TR-04-001-023-007/158
(Purba Nalicharra)
|
3004001023NRG24261220230648008
|
26/12/2023
|
MINATI NAMASUDRA
|
3004001023WL041194
|
MINATI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553001
|
|
MINATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
AMBASSA
|
TR-04-001-023-007/159
(Purba Nalicharra)
|
3004001023NRG24261220230648009
|
26/12/2023
|
LAXMI SWARI DEBBARMA
|
3004001023WL041194
|
LAXMI SWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553010
|
|
LAKSHISHRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
AMBASSA
|
TR-04-001-023-007/17
(Purba Nalicharra)
|
3004001023NRG24261220230648011
|
26/12/2023
|
SABIMALA DEBBARMA
|
3004001023WL041194
|
SABIMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553177
|
|
SABIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
AMBASSA
|
TR-04-001-023-007/173
(Purba Nalicharra)
|
3004001023NRG24261220230648013
|
26/12/2023
|
SADHANA BHATTACHARJEE
|
3004001023WL041194
|
SADHANA BHATTACHARJEE
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553005
|
|
SADHANA BHATTACHARYA
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
AMBASSA
|
TR-04-001-023-007/180
(Purba Nalicharra)
|
3004001023NRG24261220230648015
|
26/12/2023
|
MANITA DEBBARMA
|
3004001023WL041194
|
MANITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553007
|
|
MANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
AMBASSA
|
TR-04-001-023-007/181
(Purba Nalicharra)
|
3004001023NRG24261220230648016
|
26/12/2023
|
RAHIM KUMAR DEBBARMA
|
3004001023WL041194
|
RAHIM KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898553065
|
|
RAHIM KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
AMBASSA
|
TR-04-001-023-007/183
(Purba Nalicharra)
|
3004001023NRG24261220230648017
|
26/12/2023
|
BANI RANI DAS SARKAR
|
3004001023WL041194
|
BANI RANI DAS SARKAR
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553134
|
|
BANI RANI DAS(SARKAR)/ W/O- TAPAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
AMBASSA
|
TR-04-001-023-007/185
(Purba Nalicharra)
|
3004001023NRG24261220230648018
|
26/12/2023
|
ARATI BISWAS DHAR
|
3004001023WL041194
|
ARATI BISWAS DHAR
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553126
|
|
ARATI BISWAS (DHAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
AMBASSA
|
TR-04-001-023-007/187
(Purba Nalicharra)
|
3004001023NRG24261220230648019
|
26/12/2023
|
SMT NEBEDITA DAS
|
3004001023WL041194
|
SMT NEBEDITA DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553133
|
|
NEBEDITA DAS W/O- NRIPESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
AMBASSA
|
TR-04-001-023-007/2
(Purba Nalicharra)
|
3004001023NRG24261220230648023
|
26/12/2023
|
PURNIMA GOSH
|
3004001023WL041194
|
PURNIMA GOSH
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553009
|
|
PURNIMA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
AMBASSA
|
TR-04-001-023-007/33
(Purba Nalicharra)
|
3004001023NRG24261220230647495
|
26/12/2023
|
Jogendra rudra Paul
|
3004001023WL041177
|
Jogendra rudra Paul
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898552999
|
|
JOGENDRA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
AMBASSA
|
TR-04-001-023-007/60
(Purba Nalicharra)
|
3004001023NRG24261220230648034
|
26/12/2023
|
LAHI KANYA DEBBARMA
|
3004001023WL041194
|
LAHI KANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898552992
|
|
LAHI KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
AMBASSA
|
TR-04-001-023-007/63
(Purba Nalicharra)
|
3004001023NRG24261220230648036
|
26/12/2023
|
PARBATI DEBBARMA
|
3004001023WL041194
|
PARBATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553053
|
|
PARBATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
AMBASSA
|
TR-04-001-023-007/65
(Purba Nalicharra)
|
3004001023NRG24261220230648038
|
26/12/2023
|
SABITA PAL
|
3004001023WL041194
|
SABITA PAL
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553173
|
|
SABITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
AMBASSA
|
TR-04-001-023-007/74
(Purba Nalicharra)
|
3004001023NRG24261220230648042
|
26/12/2023
|
KUSH DATTA
|
3004001023WL041194
|
KUSH DATTA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553051
|
|
KUSH DATTA S/O SATYABAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
AMBASSA
|
TR-04-001-023-007/77
(Purba Nalicharra)
|
3004001023NRG24261220230648043
|
26/12/2023
|
NITESH DAS
|
3004001023WL041194
|
NITESH DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553058
|
|
NITESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
AMBASSA
|
TR-04-001-023-007/78
(Purba Nalicharra)
|
3004001023NRG24261220230647497
|
26/12/2023
|
BADANI DEBBARMA
|
3004001023WL041177
|
BADANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898553008
|
|
BADANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
AMBASSA
|
TR-04-001-023-007/83
(Purba Nalicharra)
|
3004001023NRG24261220230648045
|
26/12/2023
|
RABI BAHADUR SONAR
|
3004001023WL041194
|
RABI BAHADUR SONAR
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553123
|
|
RABI BAHADUR SONAR
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
AMBASSA
|
TR-04-001-023-007/92
(Purba Nalicharra)
|
3004001023NRG24261220230648047
|
26/12/2023
|
BHIBA DAS
|
3004001023WL041194
|
BHIBA DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553050
|
|
BIBHARANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
AMBASSA
|
TR-04-001-023-007/94
(Purba Nalicharra)
|
3004001023NRG24261220230648048
|
26/12/2023
|
BINA RANI DEBBARMA
|
3004001023WL041194
|
BINA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553044
|
|
BINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
AMBASSA
|
TR-04-001-023-007/95
(Purba Nalicharra)
|
3004001023NRG24261220230648049
|
26/12/2023
|
SUCHITRA PAUL
|
3004001023WL041194
|
SUCHITRA PAUL
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898553046
|
|
SUCHITRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254005
|
254005
|
|
|
|
|
|
|
|
|
202
|
AMBASSA
|
TR-04-001-023-006/18
(Purba Nalicharra)
|
3004001023NRG24261220230646301
|
26/12/2023
|
RAKHI DEB
|
3004001023WL041115
|
RAKHI DEB
|
00462
|
UCBA0002832
|
1755
|
1755
|
Processed
|
16/03/2024
|
|
1898553016
|
|
RAKHI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362620
|
362620
|
|
|
|
|
|
|
|