|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBASSA
|
TR-04-001-022-001/80
(Paschim Nalicharra)
|
3004001022NRG24181120230574975
|
18/11/2023
|
BRINGKAL DEBBARMA
|
3004001022WL034971
|
BRINGKAL DEBBARMA
|
00078
|
CNRB0004186
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340789
|
|
BRINKAL DEBBARMA SO SAMBHURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
AMBASSA
|
TR-04-001-022-001/97
(Paschim Nalicharra)
|
3004001022NRG24181120230574984
|
18/11/2023
|
MONG FRUSAI MOG
|
3004001022WL034971
|
MONG FRUSAI MOG
|
00078
|
CNRB0004186
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340793
|
|
MR MONGFRUSAI MOG
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBASSA
|
TR-04-001-022-003/24
(Paschim Nalicharra)
|
3004001022NRG24171120230574556
|
18/11/2023
|
SANTI KUMAR KALAI
|
3004001022WL034956
|
SANTI KUMAR KALAI
|
00078
|
CNRB0004186
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340794
|
|
SANTI KUMAR KALAI
|
CANARA BANK(508532)
|
|
4
|
AMBASSA
|
TR-04-001-022-006/64
(Paschim Nalicharra)
|
3004001022NRG24181120230575020
|
18/11/2023
|
PADMALAXMI DEBBARMA
|
3004001022WL034972
|
PADMALAXMI DEBBARMA
|
00078
|
CNRB0004186
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340797
|
|
PADMALAXMI DEBBARMA
|
CANARA BANK(508532)
|
|
5
|
AMBASSA
|
TR-04-001-022-006/95
(Paschim Nalicharra)
|
3004001022NRG24181120230575032
|
18/11/2023
|
RADHA RANI DEBBARMA
|
3004001022WL034972
|
RADHA RANI DEBBARMA
|
00078
|
CNRB0004186
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340796
|
|
RADHA RANI DEBBARMA
|
CANARA BANK(508532)
|
|
6
|
AMBASSA
|
TR-04-001-022-006/96
(Paschim Nalicharra)
|
3004001022NRG24181120230575033
|
18/11/2023
|
LITON DEBBARMA
|
3004001022WL034972
|
LITON DEBBARMA
|
00078
|
CNRB0004186
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340795
|
|
LITON DEBBARMA(MINOR) S/O BISWAJIT DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11630
|
11630
|
|
|
|
|
|
|
|
|
7
|
AMBASSA
|
TR-04-001-022-001/137
(Paschim Nalicharra)
|
3004001022NRG24181120230574941
|
18/11/2023
|
Hlasandhya Mog
|
3004001022WL034971
|
Hlasandhya Mog
|
00354
|
PUNB0058220
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340785
|
|
HLASANDHYA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMBASSA
|
TR-04-001-022-001/148
(Paschim Nalicharra)
|
3004001022NRG24181120230574945
|
18/11/2023
|
PAISAINDA MOG
|
3004001022WL034971
|
PAISAINDA MOG
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340788
|
|
PAISAINDA MOG W/O SUMAN MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-022-001/150
(Paschim Nalicharra)
|
3004001022NRG24181120230574946
|
18/11/2023
|
Chawti Mog
|
3004001022WL034971
|
Chawti Mog
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340786
|
|
CHAWTI MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
10
|
AMBASSA
|
TR-04-001-022-003/21
(Paschim Nalicharra)
|
3004001022NRG24171120230574555
|
18/11/2023
|
Bikrom santi Malsom
|
3004001022WL034956
|
Bikrom santi Malsom
|
00415
|
SBIN0011797
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619340853
|
|
BIKRAMSHANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
11
|
AMBASSA
|
TR-04-001-022-001/101
(Paschim Nalicharra)
|
3004001022NRG24181120230574925
|
18/11/2023
|
PABITRA KALAI
|
3004001022WL034971
|
PABITRA KALAI
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619340910
|
|
PABITRA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-022-001/124
(Paschim Nalicharra)
|
3004001022NRG24181120230574932
|
18/11/2023
|
RAJENDRA DEBBARMA
|
3004001022WL034971
|
RAJENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340835
|
|
RAJENDRA DEBBARMA SO.LT.RUPA CHANDRA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-022-001/124
(Paschim Nalicharra)
|
3004001022NRG24181120230574933
|
18/11/2023
|
SASTARANi Debbarma
|
3004001022WL034971
|
SASTARANi Debbarma
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340950
|
|
SHASTHA RANI DEBBARM
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
AMBASSA
|
TR-04-001-022-001/142
(Paschim Nalicharra)
|
3004001022NRG24181120230574942
|
18/11/2023
|
PAIPAI MOG
|
3004001022WL034971
|
PAIPAI MOG
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619340826
|
|
PAIPAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-022-001/152
(Paschim Nalicharra)
|
3004001022NRG24181120230574947
|
18/11/2023
|
HAMISH DEBBARMA
|
3004001022WL034971
|
HAMISH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340856
|
|
HAMISH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-022-001/20
(Paschim Nalicharra)
|
3004001022NRG24181120230574951
|
18/11/2023
|
LABRECHAI MOG
|
3004001022WL034971
|
LABRECHAI MOG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340819
|
|
LABRECHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-022-001/32
(Paschim Nalicharra)
|
3004001022NRG24181120230574954
|
18/11/2023
|
MALINDRA DEBBARMA
|
3004001022WL034971
|
MALINDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340861
|
|
MALINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-022-001/33
(Paschim Nalicharra)
|
3004001022NRG24181120230574955
|
18/11/2023
|
ANKRA MOG
|
3004001022WL034971
|
ANKRA MOG
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340799
|
|
ANKRA MOG WO CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-022-001/37
(Paschim Nalicharra)
|
3004001022NRG24181120230574956
|
18/11/2023
|
UGLA MOG
|
3004001022WL034971
|
UGLA MOG
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340813
|
|
UGALA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-022-001/39
(Paschim Nalicharra)
|
3004001022NRG24181120230574958
|
18/11/2023
|
MAMANG MOG
|
3004001022WL034971
|
MAMANG MOG
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340877
|
|
MAMANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-022-001/41
(Paschim Nalicharra)
|
3004001022NRG24181120230574960
|
18/11/2023
|
ALUFRU MOG
|
3004001022WL034971
|
ALUFRU MOG
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340850
|
|
ALUFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-022-001/44
(Paschim Nalicharra)
|
3004001022NRG24181120230574961
|
18/11/2023
|
MAMATA MOG
|
3004001022WL034971
|
MAMATA MOG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340814
|
|
MAMATA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-022-001/47
(Paschim Nalicharra)
|
3004001022NRG24181120230574962
|
18/11/2023
|
LATHIFU MOG
|
3004001022WL034971
|
LATHIFU MOG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340869
|
|
LATHIFAU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-022-001/48
(Paschim Nalicharra)
|
3004001022NRG24171120230574493
|
18/11/2023
|
SAINDA MOG
|
3004001022WL034956
|
SAINDA MOG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340845
|
|
SAINDA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-022-001/51
(Paschim Nalicharra)
|
3004001022NRG24181120230574963
|
18/11/2023
|
ANKIOJOY MOG
|
3004001022WL034971
|
ANKIOJOY MOG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340811
|
|
ANKIOJOY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-022-001/59
(Paschim Nalicharra)
|
3004001022NRG24181120230574969
|
18/11/2023
|
SANDANI DEBBARMA
|
3004001022WL034971
|
SANDANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619340881
|
|
SANDANI DEBBARMA WO SURENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-022-001/83
(Paschim Nalicharra)
|
3004001022NRG24181120230574977
|
18/11/2023
|
HAMIS KUMAR DEBBARMA
|
3004001022WL034971
|
HAMIS KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619340872
|
|
HAMISH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-022-001/88
(Paschim Nalicharra)
|
3004001022NRG24181120230574978
|
18/11/2023
|
SHANITA DEBBARMA
|
3004001022WL034971
|
SHANITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340951
|
|
MRS SHANITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBASSA
|
TR-04-001-022-001/9
(Paschim Nalicharra)
|
3004001022NRG24181120230574979
|
18/11/2023
|
LAXMI CHARAN DEBBARMA
|
3004001022WL034971
|
LAXMI CHARAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340807
|
|
LAXMICHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-022-001/90
(Paschim Nalicharra)
|
3004001022NRG24181120230574980
|
18/11/2023
|
LAPAI MOG
|
3004001022WL034971
|
LAPAI MOG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340889
|
|
HLAPAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-022-001/91
(Paschim Nalicharra)
|
3004001022NRG24181120230574981
|
18/11/2023
|
KARNAMOHAN DEBBARMA
|
3004001022WL034971
|
KARNAMOHAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340866
|
|
MR KARMA MOHAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBASSA
|
TR-04-001-022-002/104
(Paschim Nalicharra)
|
3004001022NRG24171120230574495
|
18/11/2023
|
LILABATI REANG
|
3004001022WL034956
|
LILABATI REANG
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
17/01/2024
|
|
9619340840
|
|
LILABATI REANG D/O SRI JARMAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-022-002/12
(Paschim Nalicharra)
|
3004001022NRG24171120230574496
|
18/11/2023
|
NANDARANI REANG
|
3004001022WL034956
|
NANDARANI REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340905
|
|
MRS NANDARANI MOLSOM DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBASSA
|
TR-04-001-022-002/13
(Paschim Nalicharra)
|
3004001022NRG24171120230574497
|
18/11/2023
|
KANYAKANTA MALSOM
|
3004001022WL034956
|
KANYAKANTA MALSOM
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340802
|
|
KANYAKANTA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-022-002/24
(Paschim Nalicharra)
|
3004001022NRG24171120230574505
|
18/11/2023
|
KARSHARAY REANG
|
3004001022WL034956
|
KARSHARAY REANG
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619340895
|
|
KARSHARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-022-002/25
(Paschim Nalicharra)
|
3004001022NRG24171120230574506
|
18/11/2023
|
SAMAYANTI REANG
|
3004001022WL034956
|
SAMAYANTI REANG
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
17/01/2024
|
|
9619340848
|
|
SAMAYATI RIYANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-022-002/26
(Paschim Nalicharra)
|
3004001022NRG24171120230574507
|
18/11/2023
|
MANIKROY REANG
|
3004001022WL034956
|
MANIKROY REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340803
|
|
MR MANIK RAY REANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBASSA
|
TR-04-001-022-002/29
(Paschim Nalicharra)
|
3004001022NRG24171120230574510
|
18/11/2023
|
SMT AMBIRUNG REANG
|
3004001022WL034956
|
SMT AMBIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619340831
|
|
AMBIRUNG REANG WO.MANTAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-022-002/30
(Paschim Nalicharra)
|
3004001022NRG24171120230574511
|
18/11/2023
|
ERAJOY REANG
|
3004001022WL034956
|
ERAJOY REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340900
|
|
IRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-022-002/32
(Paschim Nalicharra)
|
3004001022NRG24171120230574512
|
18/11/2023
|
TAPSIRAM REANG
|
3004001022WL034956
|
TAPSIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
17/01/2024
|
|
9619340809
|
|
TAPSIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-022-002/33
(Paschim Nalicharra)
|
3004001022NRG24171120230574513
|
18/11/2023
|
ABHI RAM REANG
|
3004001022WL034956
|
ABHI RAM REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340800
|
|
ABHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-022-002/34
(Paschim Nalicharra)
|
3004001022NRG24171120230574514
|
18/11/2023
|
KUSHA ROY REANG
|
3004001022WL034956
|
KUSHA ROY REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340817
|
|
KUSHAROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-022-002/35
(Paschim Nalicharra)
|
3004001022NRG24171120230574515
|
18/11/2023
|
SUMANDRAY REANG
|
3004001022WL034956
|
SUMANDRAY REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340915
|
|
SUMANDRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-022-002/37
(Paschim Nalicharra)
|
3004001022NRG24171120230574518
|
18/11/2023
|
TULAJOY REANG
|
3004001022WL034956
|
TULAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619340892
|
|
TULAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-022-002/39
(Paschim Nalicharra)
|
3004001022NRG24171120230574520
|
18/11/2023
|
ADHINKANYA MALSOM
|
3004001022WL034956
|
ADHINKANYA MALSOM
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340899
|
|
ADHINKANYA MALSOM WO.SUDHANYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-022-002/39
(Paschim Nalicharra)
|
3004001022NRG24171120230574519
|
18/11/2023
|
SUDHANYA REANG
|
3004001022WL034956
|
SUDHANYA REANG
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
17/01/2024
|
|
9619340801
|
|
SUDHANYA REANG S/O RAMURTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-022-002/42
(Paschim Nalicharra)
|
3004001022NRG24171120230574523
|
18/11/2023
|
Jadhen roy Reang
|
3004001022WL034956
|
Jadhen roy Reang
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340798
|
|
JATANJOY REANG SO HARIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-022-002/47
(Paschim Nalicharra)
|
3004001022NRG24171120230574525
|
18/11/2023
|
UDARUNG REANG
|
3004001022WL034956
|
UDARUNG REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340821
|
|
UDARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
AMBASSA
|
TR-04-001-022-002/49
(Paschim Nalicharra)
|
3004001022NRG24171120230574527
|
18/11/2023
|
HAKINROY REANG
|
3004001022WL034956
|
HAKINROY REANG
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619340815
|
|
HAKINROY REANG SO ABHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
AMBASSA
|
TR-04-001-022-002/5
(Paschim Nalicharra)
|
3004001022NRG24171120230574528
|
18/11/2023
|
MRS PANCHA RANI MALSOM
|
3004001022WL034956
|
MRS PANCHA RANI MALSOM
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340841
|
|
PANCHA RANI MALSOM W/O =LATE SINGHA BA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-022-002/50
(Paschim Nalicharra)
|
3004001022NRG24171120230574529
|
18/11/2023
|
KHABDARAY REANG
|
3004001022WL034956
|
KHABDARAY REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340907
|
|
KHABDARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
AMBASSA
|
TR-04-001-022-002/52
(Paschim Nalicharra)
|
3004001022NRG24171120230574530
|
18/11/2023
|
SURENDRA REANG
|
3004001022WL034956
|
SURENDRA REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340822
|
|
SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
AMBASSA
|
TR-04-001-022-002/54
(Paschim Nalicharra)
|
3004001022NRG24171120230574531
|
18/11/2023
|
DHANYA RONG REANG
|
3004001022WL034956
|
DHANYA RONG REANG
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619340838
|
|
DHANYA RONG REANG DO TULAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
AMBASSA
|
TR-04-001-022-002/55
(Paschim Nalicharra)
|
3004001022NRG24171120230574532
|
18/11/2023
|
RAKNAJOY REANG
|
3004001022WL034956
|
RAKNAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619340844
|
|
RAKNAJOY REANG S/O BIRMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
AMBASSA
|
TR-04-001-022-002/61
(Paschim Nalicharra)
|
3004001022NRG24171120230574536
|
18/11/2023
|
BARNAJOY REANG
|
3004001022WL034956
|
BARNAJOY REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340804
|
|
BARNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
AMBASSA
|
TR-04-001-022-002/69
(Paschim Nalicharra)
|
3004001022NRG24171120230574541
|
18/11/2023
|
SOMEJOY REANG
|
3004001022WL034956
|
SOMEJOY REANG
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
17/01/2024
|
|
9619340936
|
|
SAMEJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
AMBASSA
|
TR-04-001-022-002/88
(Paschim Nalicharra)
|
3004001022NRG24171120230574544
|
18/11/2023
|
DINERAM REANG
|
3004001022WL034956
|
DINERAM REANG
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619340894
|
|
DINERAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
AMBASSA
|
TR-04-001-022-002/9
(Paschim Nalicharra)
|
3004001022NRG24171120230574546
|
18/11/2023
|
NINDA MANIK MALSOM
|
3004001022WL034956
|
NINDA MANIK MALSOM
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340913
|
|
NINDA MANIK MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
AMBASSA
|
TR-04-001-022-002/9
(Paschim Nalicharra)
|
3004001022NRG24171120230574547
|
18/11/2023
|
Nirnoan Malsom
|
3004001022WL034956
|
Nirnoan Malsom
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619340810
|
|
NIRANJAN MALSAM
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
AMBASSA
|
TR-04-001-022-002/96
(Paschim Nalicharra)
|
3004001022NRG24171120230574548
|
18/11/2023
|
SUNARUNG REANG
|
3004001022WL034956
|
SUNARUNG REANG
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
17/01/2024
|
|
9619340832
|
|
SUNARUNG REANG WO.KHARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
AMBASSA
|
TR-04-001-022-003/25
(Paschim Nalicharra)
|
3004001022NRG24171120230574557
|
18/11/2023
|
SOMBUITI REANG
|
3004001022WL034956
|
SOMBUITI REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340858
|
|
SOMBUITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
AMBASSA
|
TR-04-001-022-005/3
(Paschim Nalicharra)
|
3004001022NRG24181120230574989
|
18/11/2023
|
Pramila Debbarma
|
3004001022WL034972
|
Pramila Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340808
|
|
PRAMILA DEBBARMA WO UPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
AMBASSA
|
TR-04-001-022-005/7
(Paschim Nalicharra)
|
3004001022NRG24181120230574991
|
18/11/2023
|
ARUN DEBBARMA
|
3004001022WL034972
|
ARUN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340882
|
|
ARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
AMBASSA
|
TR-04-001-022-005/88
(Paschim Nalicharra)
|
3004001022NRG24181120230574996
|
18/11/2023
|
Bharati Debbarma
|
3004001022WL034972
|
Bharati Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340837
|
|
BHARATI DEBBARMA W/O= DIPJOY DEBBAEMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
AMBASSA
|
TR-04-001-022-005/88
(Paschim Nalicharra)
|
3004001022NRG24181120230574995
|
18/11/2023
|
DIPJAY DEBBARMA
|
3004001022WL034972
|
DIPJAY DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340922
|
|
DIPJAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
AMBASSA
|
TR-04-001-022-006/12
(Paschim Nalicharra)
|
3004001022NRG24181120230574997
|
18/11/2023
|
SUBHASH DEBBARMA
|
3004001022WL034972
|
SUBHASH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340929
|
|
SUBHASH DEBBARMA SO MUKKARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
AMBASSA
|
TR-04-001-022-006/13
(Paschim Nalicharra)
|
3004001022NRG24181120230574998
|
18/11/2023
|
SWAPAN KUMAR DEBBARMA
|
3004001022WL034972
|
SWAPAN KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340927
|
|
SWAPAN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
AMBASSA
|
TR-04-001-022-006/16
(Paschim Nalicharra)
|
3004001022NRG24181120230575000
|
18/11/2023
|
MANDIRAM DEBBARMA
|
3004001022WL034972
|
MANDIRAM DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340883
|
|
MR RAJAMANDI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMBASSA
|
TR-04-001-022-006/17
(Paschim Nalicharra)
|
3004001022NRG24181120230575001
|
18/11/2023
|
BISWA CHANDRA DEBBARMA
|
3004001022WL034972
|
BISWA CHANDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340930
|
|
BISWA CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
AMBASSA
|
TR-04-001-022-006/19
(Paschim Nalicharra)
|
3004001022NRG24181120230575002
|
18/11/2023
|
BISWAKETU DEBBARMA
|
3004001022WL034972
|
BISWAKETU DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340888
|
|
BISWAKETU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
AMBASSA
|
TR-04-001-022-006/20
(Paschim Nalicharra)
|
3004001022NRG24181120230575003
|
18/11/2023
|
ARUN DEBBARMA
|
3004001022WL034972
|
ARUN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340926
|
|
ARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
AMBASSA
|
TR-04-001-022-006/32
(Paschim Nalicharra)
|
3004001022NRG24181120230575010
|
18/11/2023
|
SABIRANI DEBBARMA
|
3004001022WL034972
|
SABIRANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340827
|
|
SABI RANI DEBBARMA D/O BIBULIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
AMBASSA
|
TR-04-001-022-006/34
(Paschim Nalicharra)
|
3004001022NRG24181120230575011
|
18/11/2023
|
Raibati Debbarma
|
3004001022WL034972
|
Raibati Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340952
|
|
RAIBATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
AMBASSA
|
TR-04-001-022-006/47
(Paschim Nalicharra)
|
3004001022NRG24181120230575013
|
18/11/2023
|
SANDHYA DEBBARMA
|
3004001022WL034972
|
SANDHYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340860
|
|
SANDHYA DEBBARMA
|
UCO BANK(607066)
|
|
75
|
AMBASSA
|
TR-04-001-022-006/50
(Paschim Nalicharra)
|
3004001022NRG24181120230575015
|
18/11/2023
|
SAMA KANYA DEBBARMA
|
3004001022WL034972
|
SAMA KANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340806
|
|
SAMA KANYA DEBBARMA W/O MANIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
AMBASSA
|
TR-04-001-022-006/64
(Paschim Nalicharra)
|
3004001022NRG24181120230575019
|
18/11/2023
|
SAMBUKTEWARI DEBBARMA
|
3004001022WL034972
|
SAMBUKTEWARI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340924
|
|
SAMBUK TEWARI DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
AMBASSA
|
TR-04-001-022-006/96
(Paschim Nalicharra)
|
3004001022NRG24181120230575034
|
18/11/2023
|
THANDARUNG REANG
|
3004001022WL034972
|
THANDARUNG REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340859
|
|
THANDA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122828
|
122828
|
|
|
|
|
|
|
|
|
78
|
AMBASSA
|
TR-04-001-011-007/3
(Paschim Nalicharra)
|
3004001022NRG24181120230574923
|
18/11/2023
|
LAXMI SWARI DEBBARMA
|
3004001022WL034971
|
LAXMI SWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619340852
|
|
LAXMI SWARI DEBBARMA WO BISHWALAKSHA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
AMBASSA
|
TR-04-001-022-001/1
(Paschim Nalicharra)
|
3004001022NRG24181120230574924
|
18/11/2023
|
BISWAMANI DEBBARMA
|
3004001022WL034971
|
BISWAMANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619340863
|
|
BISWAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
AMBASSA
|
TR-04-001-022-001/109
(Paschim Nalicharra)
|
3004001022NRG24181120230574926
|
18/11/2023
|
Rangamala Debbarma
|
3004001022WL034971
|
Rangamala Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619340949
|
|
RANGA MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
AMBASSA
|
TR-04-001-022-001/114
(Paschim Nalicharra)
|
3004001022NRG24181120230574927
|
18/11/2023
|
PHULKUMAR KALAI
|
3004001022WL034971
|
PHULKUMAR KALAI
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340870
|
|
PHULKUMAR KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
AMBASSA
|
TR-04-001-022-001/115
(Paschim Nalicharra)
|
3004001022NRG24181120230574928
|
18/11/2023
|
NAWHU MOG
|
3004001022WL034971
|
NAWHU MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340874
|
|
NAWTHU MOG
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMBASSA
|
TR-04-001-022-001/119
(Paschim Nalicharra)
|
3004001022NRG24181120230574929
|
18/11/2023
|
KAJALKANYA DEBBARMA
|
3004001022WL034971
|
KAJALKANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340876
|
|
KAJALKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
AMBASSA
|
TR-04-001-022-001/121
(Paschim Nalicharra)
|
3004001022NRG24181120230574930
|
18/11/2023
|
SABIKUMAR DEBBARMA
|
3004001022WL034971
|
SABIKUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340864
|
|
SABIKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
AMBASSA
|
TR-04-001-022-001/123
(Paschim Nalicharra)
|
3004001022NRG24181120230574931
|
18/11/2023
|
MISHIFRU MOG
|
3004001022WL034971
|
MISHIFRU MOG
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619340941
|
|
MISHIFRU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMBASSA
|
TR-04-001-022-001/125
(Paschim Nalicharra)
|
3004001022NRG24181120230574934
|
18/11/2023
|
PADHARANI DEBBARMA
|
3004001022WL034971
|
PADHARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340867
|
|
PADHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
AMBASSA
|
TR-04-001-022-001/128
(Paschim Nalicharra)
|
3004001022NRG24181120230574935
|
18/11/2023
|
SANAIANG MOG
|
3004001022WL034971
|
SANAIANG MOG
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340839
|
|
SANAIANG MOG W/O= UGIAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
AMBASSA
|
TR-04-001-022-001/129
(Paschim Nalicharra)
|
3004001022NRG24181120230574936
|
18/11/2023
|
NEWLA MOG
|
3004001022WL034971
|
NEWLA MOG
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340833
|
|
NEWLHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
AMBASSA
|
TR-04-001-022-001/131
(Paschim Nalicharra)
|
3004001022NRG24181120230574937
|
18/11/2023
|
AMIT DEBBARMA
|
3004001022WL034971
|
AMIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
17/01/2024
|
|
9619340846
|
|
AMIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
AMBASSA
|
TR-04-001-022-001/136
(Paschim Nalicharra)
|
3004001022NRG24181120230574940
|
18/11/2023
|
Ajoy Debbarma
|
3004001022WL034971
|
Ajoy Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340787
|
|
AJOY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AMBASSA
|
TR-04-001-022-001/17
(Paschim Nalicharra)
|
3004001022NRG24181120230574949
|
18/11/2023
|
SATHAIFRU MOG
|
3004001022WL034971
|
SATHAIFRU MOG
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
17/01/2024
|
|
9619340884
|
|
SATHAIFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
AMBASSA
|
TR-04-001-022-001/2
(Paschim Nalicharra)
|
3004001022NRG24181120230574950
|
18/11/2023
|
SATHAI MOG
|
3004001022WL034971
|
SATHAI MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340868
|
|
SATHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
AMBASSA
|
TR-04-001-022-001/29
(Paschim Nalicharra)
|
3004001022NRG24181120230574952
|
18/11/2023
|
KRAYU MOG
|
3004001022WL034971
|
KRAYU MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340847
|
|
KRAYU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
AMBASSA
|
TR-04-001-022-001/38
(Paschim Nalicharra)
|
3004001022NRG24181120230574957
|
18/11/2023
|
ANGIYA MOG
|
3004001022WL034971
|
ANGIYA MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340873
|
|
ANGIYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
AMBASSA
|
TR-04-001-022-001/4
(Paschim Nalicharra)
|
3004001022NRG24181120230574959
|
18/11/2023
|
AONGJAY MOG
|
3004001022WL034971
|
AONGJAY MOG
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340862
|
|
AONGJAY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
AMBASSA
|
TR-04-001-022-001/52
(Paschim Nalicharra)
|
3004001022NRG24181120230574964
|
18/11/2023
|
DINESH DEBBARMA
|
3004001022WL034971
|
DINESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619340812
|
|
DINESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
AMBASSA
|
TR-04-001-022-001/53
(Paschim Nalicharra)
|
3004001022NRG24181120230574965
|
18/11/2023
|
THANGIO MOG
|
3004001022WL034971
|
THANGIO MOG
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/01/2024
|
|
9619340923
|
|
THANGIO MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
AMBASSA
|
TR-04-001-022-001/57
(Paschim Nalicharra)
|
3004001022NRG24181120230574967
|
18/11/2023
|
SAMBATI DEBBARMA
|
3004001022WL034971
|
SAMBATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340945
|
|
SAMBATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
AMBASSA
|
TR-04-001-022-001/58
(Paschim Nalicharra)
|
3004001022NRG24181120230574968
|
18/11/2023
|
Krajoy Mog
|
3004001022WL034971
|
Krajoy Mog
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340820
|
|
KRAJOY MOG W/O KEYAJASAY
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
AMBASSA
|
TR-04-001-022-001/68
(Paschim Nalicharra)
|
3004001022NRG24181120230574970
|
18/11/2023
|
MAGADNTI KALAI
|
3004001022WL034971
|
MAGADNTI KALAI
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
17/01/2024
|
|
9619340943
|
|
MAGADNTI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
AMBASSA
|
TR-04-001-022-001/71
(Paschim Nalicharra)
|
3004001022NRG24181120230574971
|
18/11/2023
|
TARAPATI DEBBARMA
|
3004001022WL034971
|
TARAPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619340946
|
|
TARAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
AMBASSA
|
TR-04-001-022-001/73
(Paschim Nalicharra)
|
3004001022NRG24181120230574972
|
18/11/2023
|
BUDHUMOHAN DEBBARMA
|
3004001022WL034971
|
BUDHUMOHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340865
|
|
BUDHUMOHAN DBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
AMBASSA
|
TR-04-001-022-001/74
(Paschim Nalicharra)
|
3004001022NRG24181120230574973
|
18/11/2023
|
MANCHAJAI MOG
|
3004001022WL034971
|
MANCHAJAI MOG
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619340875
|
|
MANCHAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
AMBASSA
|
TR-04-001-022-001/77
(Paschim Nalicharra)
|
3004001022NRG24181120230574974
|
18/11/2023
|
UPENDRA DEBBARMA
|
3004001022WL034971
|
UPENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340886
|
|
UPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
AMBASSA
|
TR-04-001-022-001/81
(Paschim Nalicharra)
|
3004001022NRG24181120230574976
|
18/11/2023
|
KANNATI DEBBARMA
|
3004001022WL034971
|
KANNATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340953
|
|
KANNATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
AMBASSA
|
TR-04-001-022-001/92
(Paschim Nalicharra)
|
3004001022NRG24181120230574982
|
18/11/2023
|
CHINGYAI MOG
|
3004001022WL034971
|
CHINGYAI MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340834
|
|
CHINGYAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
AMBASSA
|
TR-04-001-022-001/94
(Paschim Nalicharra)
|
3004001022NRG24181120230574983
|
18/11/2023
|
MANJU MOG
|
3004001022WL034971
|
MANJU MOG
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340939
|
|
MANJU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
AMBASSA
|
TR-04-001-022-001/99
(Paschim Nalicharra)
|
3004001022NRG24181120230574985
|
18/11/2023
|
RABIMALA DEBBARMA
|
3004001022WL034971
|
RABIMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340855
|
|
RABIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
AMBASSA
|
TR-04-001-022-002/102
(Paschim Nalicharra)
|
3004001022NRG24171120230574494
|
18/11/2023
|
PRAJAHUM REANG
|
3004001022WL034956
|
PRAJAHUM REANG
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619340916
|
|
PRAJAHUM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
AMBASSA
|
TR-04-001-022-002/18
(Paschim Nalicharra)
|
3004001022NRG24171120230574498
|
18/11/2023
|
SUNARUNG Molsom
|
3004001022WL034956
|
SUNARUNG Molsom
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340842
|
|
SONARUNG MALSOM W/O SRI TANGYARAY MALSO
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
AMBASSA
|
TR-04-001-022-002/19
(Paschim Nalicharra)
|
3004001022NRG24171120230574499
|
18/11/2023
|
ABAGSING MALSOM
|
3004001022WL034956
|
ABAGSING MALSOM
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
17/01/2024
|
|
9619340849
|
|
ABHAB SING MALSAM
|
UCO BANK(607066)
|
|
112
|
AMBASSA
|
TR-04-001-022-002/2
(Paschim Nalicharra)
|
3004001022NRG24171120230574500
|
18/11/2023
|
KRISHNAJOY REANG
|
3004001022WL034956
|
KRISHNAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340917
|
|
KRISHNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
AMBASSA
|
TR-04-001-022-002/20
(Paschim Nalicharra)
|
3004001022NRG24171120230574501
|
18/11/2023
|
Ranjit Manti Malsom
|
3004001022WL034956
|
Ranjit Manti Malsom
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619340857
|
|
RANJIT MANTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
AMBASSA
|
TR-04-001-022-002/21
(Paschim Nalicharra)
|
3004001022NRG24171120230574502
|
18/11/2023
|
KOPIMOHAN MALSOM
|
3004001022WL034956
|
KOPIMOHAN MALSOM
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
17/01/2024
|
|
9619340911
|
|
KOPIMOHAN MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
AMBASSA
|
TR-04-001-022-002/22
(Paschim Nalicharra)
|
3004001022NRG24171120230574503
|
18/11/2023
|
RANJANMANI MALSOM
|
3004001022WL034956
|
RANJANMANI MALSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
17/01/2024
|
|
9619340912
|
|
RANJANMANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
AMBASSA
|
TR-04-001-022-002/23
(Paschim Nalicharra)
|
3004001022NRG24171120230574504
|
18/11/2023
|
KARMEBASHI MALSOM
|
3004001022WL034956
|
KARMEBASHI MALSOM
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340902
|
|
KARMEBASHI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
AMBASSA
|
TR-04-001-022-002/28
(Paschim Nalicharra)
|
3004001022NRG24171120230574508
|
18/11/2023
|
SONAKANTA MALSOM
|
3004001022WL034956
|
SONAKANTA MALSOM
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
17/01/2024
|
|
9619340901
|
|
SONAKANTA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
AMBASSA
|
TR-04-001-022-002/29
(Paschim Nalicharra)
|
3004001022NRG24171120230574509
|
18/11/2023
|
MANTAJOY REANG
|
3004001022WL034956
|
MANTAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340897
|
|
MANTAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
AMBASSA
|
TR-04-001-022-002/36
(Paschim Nalicharra)
|
3004001022NRG24171120230574516
|
18/11/2023
|
MANGALJOY REANG
|
3004001022WL034956
|
MANGALJOY REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340920
|
|
MANGALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
AMBASSA
|
TR-04-001-022-002/36
(Paschim Nalicharra)
|
3004001022NRG24171120230574517
|
18/11/2023
|
SHASHIRUNG REANG
|
3004001022WL034956
|
SHASHIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340816
|
|
MANGALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
AMBASSA
|
TR-04-001-022-002/4
(Paschim Nalicharra)
|
3004001022NRG24171120230574521
|
18/11/2023
|
JAYHINDRA MALSOM
|
3004001022WL034956
|
JAYHINDRA MALSOM
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
17/01/2024
|
|
9619340896
|
|
JAYHINDRA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
AMBASSA
|
TR-04-001-022-002/41
(Paschim Nalicharra)
|
3004001022NRG24171120230574522
|
18/11/2023
|
PUTRAJOY REANG
|
3004001022WL034956
|
PUTRAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340893
|
|
PUTRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
AMBASSA
|
TR-04-001-022-002/43
(Paschim Nalicharra)
|
3004001022NRG24171120230574524
|
18/11/2023
|
JABAYANTI REANG
|
3004001022WL034956
|
JABAYANTI REANG
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619340904
|
|
JABAYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
AMBASSA
|
TR-04-001-022-002/48
(Paschim Nalicharra)
|
3004001022NRG24171120230574526
|
18/11/2023
|
SADHU RAM REANG
|
3004001022WL034956
|
SADHU RAM REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340918
|
|
SADHU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
AMBASSA
|
TR-04-001-022-002/58
(Paschim Nalicharra)
|
3004001022NRG24171120230574533
|
18/11/2023
|
SUBINDRA REANG
|
3004001022WL034956
|
SUBINDRA REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340921
|
|
SUBINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
AMBASSA
|
TR-04-001-022-002/59
(Paschim Nalicharra)
|
3004001022NRG24171120230574534
|
18/11/2023
|
HRIDAY CHANDRA REANG
|
3004001022WL034956
|
HRIDAY CHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619340906
|
|
HRIDAY CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
AMBASSA
|
TR-04-001-022-002/6
(Paschim Nalicharra)
|
3004001022NRG24171120230574535
|
18/11/2023
|
Rensonti Malsom
|
3004001022WL034956
|
Rensonti Malsom
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
17/01/2024
|
|
9619340843
|
|
RESANATI MALSOM W/O BIDESH KUMA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
AMBASSA
|
TR-04-001-022-002/62
(Paschim Nalicharra)
|
3004001022NRG24171120230574537
|
18/11/2023
|
MOHANTA REANG
|
3004001022WL034956
|
MOHANTA REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340919
|
|
MOHANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
AMBASSA
|
TR-04-001-022-002/66
(Paschim Nalicharra)
|
3004001022NRG24171120230574540
|
18/11/2023
|
SENARUNG REANG
|
3004001022WL034956
|
SENARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340940
|
|
SENARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
AMBASSA
|
TR-04-001-022-002/66
(Paschim Nalicharra)
|
3004001022NRG24171120230574539
|
18/11/2023
|
TITARUNG REANG
|
3004001022WL034956
|
TITARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340851
|
|
TITARUNG RIANG
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
AMBASSA
|
TR-04-001-022-002/79
(Paschim Nalicharra)
|
3004001022NRG24181120230574986
|
18/11/2023
|
PARESH DEBBARMA
|
3004001022WL034971
|
PARESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340937
|
|
PARESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
AMBASSA
|
TR-04-001-022-002/89
(Paschim Nalicharra)
|
3004001022NRG24171120230574545
|
18/11/2023
|
MATHUMJOY REANG
|
3004001022WL034956
|
MATHUMJOY REANG
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
17/01/2024
|
|
9619340908
|
|
MATHUMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
AMBASSA
|
TR-04-001-022-002/99
(Paschim Nalicharra)
|
3004001022NRG24171120230574550
|
18/11/2023
|
KANAKDEBI Reang
|
3004001022WL034956
|
KANAKDEBI Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
17/01/2024
|
|
9619340828
|
|
KANAK DEBI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
AMBASSA
|
TR-04-001-022-002/99
(Paschim Nalicharra)
|
3004001022NRG24171120230574549
|
18/11/2023
|
KANTAJOY REANG
|
3004001022WL034956
|
KANTAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
17/01/2024
|
|
9619340903
|
|
KANTAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
AMBASSA
|
TR-04-001-022-003/18
(Paschim Nalicharra)
|
3004001022NRG24171120230574552
|
18/11/2023
|
BAISHAKLAXMI MALSOM
|
3004001022WL034956
|
BAISHAKLAXMI MALSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
17/01/2024
|
|
9619340824
|
|
BOISHAK LAXMI MALSOM
|
CANARA BANK(508532)
|
|
136
|
AMBASSA
|
TR-04-001-022-003/18
(Paschim Nalicharra)
|
3004001022NRG24171120230574551
|
18/11/2023
|
DAYAMAY MALSOM
|
3004001022WL034956
|
DAYAMAY MALSOM
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340891
|
|
DAYAMAY AND BAISHAKLAXMI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
AMBASSA
|
TR-04-001-022-003/19
(Paschim Nalicharra)
|
3004001022NRG24171120230574553
|
18/11/2023
|
JIBAN MALSOM
|
3004001022WL034956
|
JIBAN MALSOM
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340825
|
|
JIBAN MALSOM/KANIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
AMBASSA
|
TR-04-001-022-003/21
(Paschim Nalicharra)
|
3004001022NRG24171120230574554
|
18/11/2023
|
ISWAR CHANDRA MALSOM
|
3004001022WL034956
|
ISWAR CHANDRA MALSOM
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619340898
|
|
ISWAR CHANDRA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
AMBASSA
|
TR-04-001-022-003/3
(Paschim Nalicharra)
|
3004001022NRG24171120230574558
|
18/11/2023
|
MAHALAXMI MALSOM
|
3004001022WL034956
|
MAHALAXMI MALSOM
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
17/01/2024
|
|
9619340818
|
|
MHALAXMI MALSOM
|
BANDHAN BANK LIMITED(508753)
|
|
140
|
AMBASSA
|
TR-04-001-022-004/1
(Paschim Nalicharra)
|
3004001022NRG24181120230574987
|
18/11/2023
|
MANORANJAN DEBBARMA
|
3004001022WL034972
|
MANORANJAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340909
|
|
MANORANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
AMBASSA
|
TR-04-001-022-005/55
(Paschim Nalicharra)
|
3004001022NRG24181120230574990
|
18/11/2023
|
MRASA MOG
|
3004001022WL034972
|
MRASA MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340871
|
|
MRASA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
AMBASSA
|
TR-04-001-022-005/74
(Paschim Nalicharra)
|
3004001022NRG24181120230574992
|
18/11/2023
|
MATU DEBBARMA
|
3004001022WL034972
|
MATU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340944
|
|
MATU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
AMBASSA
|
TR-04-001-022-005/84
(Paschim Nalicharra)
|
3004001022NRG24181120230574994
|
18/11/2023
|
NEPAL DEBBARMA
|
3004001022WL034972
|
NEPAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340948
|
|
NEPAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
AMBASSA
|
TR-04-001-022-006/14
(Paschim Nalicharra)
|
3004001022NRG24181120230574999
|
18/11/2023
|
BISWARANI DEBBARMA
|
3004001022WL034972
|
BISWARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340942
|
|
BISWARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
AMBASSA
|
TR-04-001-022-006/21
(Paschim Nalicharra)
|
3004001022NRG24181120230575004
|
18/11/2023
|
SUNIYA DEBBARMA
|
3004001022WL034972
|
SUNIYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340931
|
|
SUNAIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
AMBASSA
|
TR-04-001-022-006/23
(Paschim Nalicharra)
|
3004001022NRG24181120230575005
|
18/11/2023
|
BIDYASWARI DEBBARMA
|
3004001022WL034972
|
BIDYASWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340932
|
|
BIDYASWARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMBASSA
|
TR-04-001-022-006/25
(Paschim Nalicharra)
|
3004001022NRG24181120230575006
|
18/11/2023
|
NISHAN DEBBARMA
|
3004001022WL034972
|
NISHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340885
|
|
NISHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
AMBASSA
|
TR-04-001-022-006/28
(Paschim Nalicharra)
|
3004001022NRG24181120230575007
|
18/11/2023
|
KUMAR CHARAN DEBBARMA
|
3004001022WL034972
|
KUMAR CHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340935
|
|
KUMAR CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
AMBASSA
|
TR-04-001-022-006/29
(Paschim Nalicharra)
|
3004001022NRG24181120230575008
|
18/11/2023
|
ANU SARKAR
|
3004001022WL034972
|
ANU SARKAR
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340938
|
|
ANU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
AMBASSA
|
TR-04-001-022-006/37
(Paschim Nalicharra)
|
3004001022NRG24181120230575012
|
18/11/2023
|
SHEPALI DEBBARMA
|
3004001022WL034972
|
SHEPALI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340805
|
|
SHEPALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
AMBASSA
|
TR-04-001-022-006/48
(Paschim Nalicharra)
|
3004001022NRG24181120230575014
|
18/11/2023
|
NANDARANI DEBBARMA
|
3004001022WL034972
|
NANDARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340880
|
|
NANDA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
AMBASSA
|
TR-04-001-022-006/6
(Paschim Nalicharra)
|
3004001022NRG24181120230575016
|
18/11/2023
|
SUKANTI DEBBARMA
|
3004001022WL034972
|
SUKANTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340933
|
|
SUKANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
AMBASSA
|
TR-04-001-022-006/60
(Paschim Nalicharra)
|
3004001022NRG24181120230575017
|
18/11/2023
|
Manju Rani Debbarma
|
3004001022WL034972
|
Manju Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340823
|
|
MANJU RANI DEBBARMA WO.AMRIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
AMBASSA
|
TR-04-001-022-006/63
(Paschim Nalicharra)
|
3004001022NRG24181120230575018
|
18/11/2023
|
NIRUBALA DEBBARMA
|
3004001022WL034972
|
NIRUBALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340890
|
|
NIRUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
AMBASSA
|
TR-04-001-022-006/66
(Paschim Nalicharra)
|
3004001022NRG24181120230575021
|
18/11/2023
|
RAJKANYA DEBBARMA
|
3004001022WL034972
|
RAJKANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340914
|
|
RAJKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
AMBASSA
|
TR-04-001-022-006/68
(Paschim Nalicharra)
|
3004001022NRG24181120230575022
|
18/11/2023
|
MILANKUMAR DEBBARMA
|
3004001022WL034972
|
MILANKUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340934
|
|
MILANKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
AMBASSA
|
TR-04-001-022-006/69
(Paschim Nalicharra)
|
3004001022NRG24181120230575023
|
18/11/2023
|
JOHI DEBBARMA
|
3004001022WL034972
|
JOHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340830
|
|
JUHI DEBBARMA WO.SAILEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
AMBASSA
|
TR-04-001-022-006/7
(Paschim Nalicharra)
|
3004001022NRG24181120230575024
|
18/11/2023
|
BELKANYA DEBBARMA
|
3004001022WL034972
|
BELKANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340879
|
|
MS BELKANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMBASSA
|
TR-04-001-022-006/74
(Paschim Nalicharra)
|
3004001022NRG24181120230575025
|
18/11/2023
|
RABIKUMAR DEBBARMA
|
3004001022WL034972
|
RABIKUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/01/2024
|
|
9619340887
|
|
RABIKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
AMBASSA
|
TR-04-001-022-006/86
(Paschim Nalicharra)
|
3004001022NRG24181120230575026
|
18/11/2023
|
BISWA KUMAR DEBBARMA
|
3004001022WL034972
|
BISWA KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340925
|
|
BISWA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
AMBASSA
|
TR-04-001-022-006/88
(Paschim Nalicharra)
|
3004001022NRG24181120230575027
|
18/11/2023
|
MANJUMALA DEBBARMA
|
3004001022WL034972
|
MANJUMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340878
|
|
MANJUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
AMBASSA
|
TR-04-001-022-006/9
(Paschim Nalicharra)
|
3004001022NRG24181120230575028
|
18/11/2023
|
SUDHIR DEBBARMA
|
3004001022WL034972
|
SUDHIR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340928
|
|
SUDHIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
AMBASSA
|
TR-04-001-022-006/90
(Paschim Nalicharra)
|
3004001022NRG24181120230575029
|
18/11/2023
|
Debashree Debbarma
|
3004001022WL034972
|
Debashree Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340836
|
|
DEBASHRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
AMBASSA
|
TR-04-001-022-006/93
(Paschim Nalicharra)
|
3004001022NRG24181120230575030
|
18/11/2023
|
RABI CHARAN DEBBARMA
|
3004001022WL034972
|
RABI CHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340947
|
|
RABICHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
AMBASSA
|
TR-04-001-022-006/94
(Paschim Nalicharra)
|
3004001022NRG24181120230575031
|
18/11/2023
|
BISWALAXMI DEBBARMA
|
3004001022WL034972
|
BISWALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340829
|
|
BISWALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154995
|
154995
|
|
|
|
|
|
|
|
|
166
|
AMBASSA
|
TR-04-001-022-001/133
(Paschim Nalicharra)
|
3004001022NRG24181120230574938
|
18/11/2023
|
RUIPAI MOG
|
3004001022WL034971
|
RUIPAI MOG
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619340781
|
|
RAIPAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
AMBASSA
|
TR-04-001-022-002/80
(Paschim Nalicharra)
|
3004001022NRG24171120230574542
|
18/11/2023
|
RANGSAITI REANG
|
3004001022WL034956
|
RANGSAITI REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619340782
|
|
RANGSAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
AMBASSA
|
TR-04-001-022-005/8
(Paschim Nalicharra)
|
3004001022NRG24181120230574993
|
18/11/2023
|
SANDAFRU MOG
|
3004001022WL034972
|
SANDAFRU MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340783
|
|
SANDAFRU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5430
|
5430
|
|
|
|
|
|
|
|
|
169
|
AMBASSA
|
TR-04-001-022-001/143
(Paschim Nalicharra)
|
3004001022NRG24181120230574943
|
18/11/2023
|
BIJOY KUMAR DEBBARMA
|
3004001022WL034971
|
BIJOY KUMAR DEBBARMA
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340792
|
|
BIJOY KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
170
|
AMBASSA
|
TR-04-001-022-001/30
(Paschim Nalicharra)
|
3004001022NRG24181120230574953
|
18/11/2023
|
AAPAI MOG
|
3004001022WL034971
|
AAPAI MOG
|
00462
|
UCBA0002832
|
200
|
200
|
Processed
|
17/01/2024
|
|
9619340790
|
|
AAPAI MAG
|
UCO BANK(607066)
|
|
171
|
AMBASSA
|
TR-04-001-022-002/87
(Paschim Nalicharra)
|
3004001022NRG24171120230574543
|
18/11/2023
|
Balarai Reang
|
3004001022WL034956
|
Balarai Reang
|
00462
|
UCBA0002832
|
1624
|
1624
|
Processed
|
17/01/2024
|
|
9619340791
|
|
BALARAI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
172
|
AMBASSA
|
TR-04-001-022-001/157
(Paschim Nalicharra)
|
3004001022NRG24181120230574948
|
18/11/2023
|
SUTHAI MOG
|
3004001022WL034971
|
SUTHAI MOG
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619340784
|
|
SUTHAI MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AMBASSA
|
TR-04-001-022-006/31
(Paschim Nalicharra)
|
3004001022NRG24181120230575009
|
18/11/2023
|
KUNJARANI KALAI
|
3004001022WL034972
|
KUNJARANI KALAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619340854
|
|
KUNJARANI KALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310134
|
310134
|
|
|
|
|
|
|
|