|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBASSA
|
TR-04-001-028-001/26
(Uttar Nalicharra)
|
3004001028NRG23160820220241752
|
16/08/2022
|
PRABA RANI DEBBARMA
|
3004001028WL0034521
|
PRABA RANI DEBBARMA
|
00415
|
SBIN0011797
|
1900
|
1900
|
Processed
|
24/08/2022
|
|
4123355608
|
|
PRABHA RANI DEBBARMA W/O= RATAN DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
AMBASSA
|
TR-04-001-028-004/96
(Uttar Nalicharra)
|
3004001028NRG23160820220241795
|
16/08/2022
|
ANIMA NAMASUDRA
|
3004001028WL0034521
|
ANIMA NAMASUDRA
|
00415
|
SBIN0011797
|
1900
|
1900
|
Processed
|
24/08/2022
|
|
4123355607
|
|
MS ANIMA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-028-001/13
(Uttar Nalicharra)
|
3004001028NRG23160820220241747
|
16/08/2022
|
PARBATI NAMASUDRA
|
3004001028WL0034521
|
PARBATI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
24/08/2022
|
|
4123355610
|
|
PARBATI NAMASUDRA AND ASSTT DEMO(SERI)
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-028-001/3
(Uttar Nalicharra)
|
3004001028NRG23160820220241754
|
16/08/2022
|
KALYANI DAS
|
3004001028WL0034521
|
KALYANI DAS
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2022
|
|
4123355616
|
|
KALYANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBASSA
|
TR-04-001-028-004/22
(Uttar Nalicharra)
|
3004001028NRG23160820220241731
|
16/08/2022
|
KHELAN NAMASUDRA
|
3004001028WL0034520
|
KHELAN NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
24/08/2022
|
|
4123355633
|
|
KHELAN NAMASUDRA W/O= RAKHAL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-028-004/24
(Uttar Nalicharra)
|
3004001028NRG23160820220241780
|
16/08/2022
|
SABITRI NAMASUDRA
|
3004001028WL0034521
|
SABITRI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2022
|
|
4123355656
|
|
SABITRI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
7
|
AMBASSA
|
TR-04-001-028-001/16
(Uttar Nalicharra)
|
3004001028NRG23160820220241748
|
16/08/2022
|
SIMA RANI DEB
|
3004001028WL0034521
|
SIMA RANI DEB
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
24/08/2022
|
|
4123355631
|
|
SIMA RANI DEB W/O= AJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-028-001/17
(Uttar Nalicharra)
|
3004001028NRG23160820220241749
|
16/08/2022
|
MINA DEB
|
3004001028WL0034521
|
MINA DEB
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
24/08/2022
|
|
4123355645
|
|
MINA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-028-001/2
(Uttar Nalicharra)
|
3004001028NRG23160820220241750
|
16/08/2022
|
GOUTAM DEB
|
3004001028WL0034521
|
GOUTAM DEB
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/08/2022
|
|
4123355642
|
|
GOUTAM DEB S/O GOPESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-028-001/25
(Uttar Nalicharra)
|
3004001028NRG23160820220241751
|
16/08/2022
|
SUBANYA DEB
|
3004001028WL0034521
|
SUBANYA DEB
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2022
|
|
4123355646
|
|
SUBANYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-028-001/27
(Uttar Nalicharra)
|
3004001028NRG23160820220241753
|
16/08/2022
|
SHIULI DEB
|
3004001028WL0034521
|
SHIULI DEB
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/08/2022
|
|
4123355621
|
|
SHIULI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-028-001/6
(Uttar Nalicharra)
|
3004001028NRG23160820220241755
|
16/08/2022
|
SIMA DEB
|
3004001028WL0034521
|
SIMA DEB
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2022
|
|
4123355648
|
|
SIMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-028-001/8
(Uttar Nalicharra)
|
3004001028NRG23160820220241756
|
16/08/2022
|
SHIPRA DEBNATH
|
3004001028WL0034521
|
SHIPRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2022
|
|
4123355649
|
|
SHIPRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-028-002/20
(Uttar Nalicharra)
|
3004001028NRG23160820220241759
|
16/08/2022
|
JOGENDRA DEBBARMA
|
3004001028WL0034521
|
JOGENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/08/2022
|
|
4123355640
|
|
JOGENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-028-002/22
(Uttar Nalicharra)
|
3004001028NRG23160820220241760
|
16/08/2022
|
JAYANTI BISWAS
|
3004001028WL0034521
|
JAYANTI BISWAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2022
|
|
4123355630
|
|
JAYANTI BISWAS W/O= SADHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-028-002/24
(Uttar Nalicharra)
|
3004001028NRG23160820220241761
|
16/08/2022
|
AMARI DEBBARMA
|
3004001028WL0034521
|
AMARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2022
|
|
4123355619
|
|
AMARI DEBBARMA WO SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-028-002/9
(Uttar Nalicharra)
|
3004001028NRG23160820220241765
|
16/08/2022
|
KESHAB DEBBARMA
|
3004001028WL0034521
|
KESHAB DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
24/08/2022
|
|
4123355644
|
|
KESHAB DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBASSA
|
TR-04-001-028-004/102
(Uttar Nalicharra)
|
3004001028NRG23160820220241767
|
16/08/2022
|
JABA DEBNATH
|
3004001028WL0034521
|
JABA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2022
|
|
4123355636
|
|
JABA DEBNATH W/O SRI MANIKLAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-028-004/103
(Uttar Nalicharra)
|
3004001028NRG23160820220241768
|
16/08/2022
|
SOMA NAMASUDRA
|
3004001028WL0034521
|
SOMA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2022
|
|
4123355620
|
|
SUMA SANGMA (NAMASUDRA)
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-028-004/107
(Uttar Nalicharra)
|
3004001028NRG23160820220241770
|
16/08/2022
|
MINATI DEB
|
3004001028WL0034521
|
MINATI DEB
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/08/2022
|
|
4123355609
|
|
MINATIRANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-028-004/11
(Uttar Nalicharra)
|
3004001028NRG23160820220241726
|
16/08/2022
|
SABITRI DEBNATH
|
3004001028WL0034520
|
SABITRI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
24/08/2022
|
|
4123355651
|
|
SABITRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-028-004/118
(Uttar Nalicharra)
|
3004001028NRG23160820220241727
|
16/08/2022
|
SONALI NATH BHOWMIK
|
3004001028WL0034520
|
SONALI NATH BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
24/08/2022
|
|
4123355657
|
|
SONALI NATH BHOWMIK( DAS) W/O SHYAMAL DA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-028-004/119
(Uttar Nalicharra)
|
3004001028NRG23160820220241728
|
16/08/2022
|
SUBHARANI DAS
|
3004001028WL0034520
|
SUBHARANI DAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
24/08/2022
|
|
4123355658
|
|
SUBHARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-028-004/128
(Uttar Nalicharra)
|
3004001028NRG23160820220241772
|
16/08/2022
|
MOUSUMI DEBNATH
|
3004001028WL0034521
|
MOUSUMI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2022
|
|
4123355624
|
|
MOUSUMI DEBNATH W/O= MAHITOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-028-004/18
(Uttar Nalicharra)
|
3004001028NRG23160820220241778
|
16/08/2022
|
PUTUL DEBNATH
|
3004001028WL0034521
|
PUTUL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2022
|
|
4123355635
|
|
PUTUL DEBNATH W/O= DULAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-028-004/19
(Uttar Nalicharra)
|
3004001028NRG23160820220241779
|
16/08/2022
|
MANINDRA DEB
|
3004001028WL0034521
|
MANINDRA DEB
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/08/2022
|
|
4123355641
|
|
MANINDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMBASSA
|
TR-04-001-028-004/21
(Uttar Nalicharra)
|
3004001028NRG23160820220241730
|
16/08/2022
|
PRIYABALA NAMASUDRA
|
3004001028WL0034520
|
PRIYABALA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
24/08/2022
|
|
4123355613
|
|
PRIYABALA NAMASUDRA WO RAJENDRA NAMASUDR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-028-004/26
(Uttar Nalicharra)
|
3004001028NRG23160820220241781
|
16/08/2022
|
TULSI DEBNATH
|
3004001028WL0034521
|
TULSI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2022
|
|
4123355612
|
|
TULSI DEBNATH
|
UCO BANK(607066)
|
|
29
|
AMBASSA
|
TR-04-001-028-004/30
(Uttar Nalicharra)
|
3004001028NRG23160820220241782
|
16/08/2022
|
CHITTA RANJAN NAMASUDRA
|
3004001028WL0034521
|
CHITTA RANJAN NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
24/08/2022
|
|
4123355611
|
|
CHITTA RANJAN NAMASHUDRA SO AMBIKA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-028-004/33
(Uttar Nalicharra)
|
3004001028NRG23160820220241732
|
16/08/2022
|
MAKHAN DEBNATH
|
3004001028WL0034520
|
MAKHAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
24/08/2022
|
|
4123355652
|
|
MAKHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-028-004/36
(Uttar Nalicharra)
|
3004001028NRG23160820220241783
|
16/08/2022
|
SUDHAMAY DEBNATH
|
3004001028WL0034521
|
SUDHAMAY DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2022
|
|
4123355643
|
|
SUDHAMAY DEBNATH S/O SONAMANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-028-004/41
(Uttar Nalicharra)
|
3004001028NRG23160820220241784
|
16/08/2022
|
MITHUN DEBNATH
|
3004001028WL0034521
|
MITHUN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/08/2022
|
|
4123355637
|
|
MITHUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-028-004/43
(Uttar Nalicharra)
|
3004001028NRG23160820220241785
|
16/08/2022
|
JATINDRA DEBNATH
|
3004001028WL0034521
|
JATINDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2022
|
|
4123355654
|
|
JATINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-028-004/48
(Uttar Nalicharra)
|
3004001028NRG23160820220241786
|
16/08/2022
|
PUSHPARANI DEB
|
3004001028WL0034521
|
PUSHPARANI DEB
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2022
|
|
4123355647
|
|
PUSPA RANI DEB W/O= LATE KOUSHIK DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-028-004/51
(Uttar Nalicharra)
|
3004001028NRG23160820220241787
|
16/08/2022
|
JATINDRA DEB
|
3004001028WL0034521
|
JATINDRA DEB
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2022
|
|
4123355638
|
|
JATINDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-028-004/54
(Uttar Nalicharra)
|
3004001028NRG23160820220241734
|
16/08/2022
|
JYOTSNA DEBNATH
|
3004001028WL0034520
|
JYOTSNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
24/08/2022
|
|
4123355628
|
|
JYOTSNA DEBNATH WO KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-028-004/55
(Uttar Nalicharra)
|
3004001028NRG23160820220241788
|
16/08/2022
|
RINA DEB
|
3004001028WL0034521
|
RINA DEB
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Rejected
|
24/08/2022
|
|
4123355625
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
AMBASSA
|
TR-04-001-028-004/60
(Uttar Nalicharra)
|
3004001028NRG23160820220241735
|
16/08/2022
|
SURADHANI DEBNATH
|
3004001028WL0034520
|
SURADHANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
24/08/2022
|
|
4123355629
|
|
SURADHANI DEBNATH WO BALARAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-028-004/61
(Uttar Nalicharra)
|
3004001028NRG23160820220241790
|
16/08/2022
|
AKHIL DEBNATH
|
3004001028WL0034521
|
AKHIL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2022
|
|
4123355639
|
|
AKHIL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMBASSA
|
TR-04-001-028-004/63
(Uttar Nalicharra)
|
3004001028NRG23160820220241791
|
16/08/2022
|
KHELA NAMASUDRA
|
3004001028WL0034521
|
KHELA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/08/2022
|
|
4123355615
|
|
KHELA NAMASHUDRA WO NAGENDRA NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-028-004/73
(Uttar Nalicharra)
|
3004001028NRG23160820220241794
|
16/08/2022
|
JHARNA DEBNATH
|
3004001028WL0034521
|
JHARNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2022
|
|
4123355614
|
|
JHARNA DEBNATH WO KANU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-028-004/98
(Uttar Nalicharra)
|
3004001028NRG23160820220241796
|
16/08/2022
|
MUNNA DEBNATH
|
3004001028WL0034521
|
MUNNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2022
|
|
4123355634
|
|
MUNNA DEBNATH W/O= SHYAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-028-005/114
(Uttar Nalicharra)
|
3004001028NRG23160820220241736
|
16/08/2022
|
SUNITI NAMASUDRA
|
3004001028WL0034520
|
SUNITI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
24/08/2022
|
|
4123355623
|
|
SUNITI NAMASUDRA W/O= SUSHIL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-028-005/119
(Uttar Nalicharra)
|
3004001028NRG23160820220241737
|
16/08/2022
|
SARAJINI NAMASUDRA
|
3004001028WL0034520
|
SARAJINI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
24/08/2022
|
|
4123355655
|
|
SARAJINI NAMASUDRA
|
UCO BANK(607066)
|
|
45
|
AMBASSA
|
TR-04-001-028-005/12
(Uttar Nalicharra)
|
3004001028NRG23160820220241738
|
16/08/2022
|
MINA RANI BISWAS
|
3004001028WL0034520
|
MINA RANI BISWAS
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
24/08/2022
|
|
4123355650
|
|
MINA RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-028-005/17
(Uttar Nalicharra)
|
3004001028NRG23160820220241739
|
16/08/2022
|
ANIMA DAS
|
3004001028WL0034520
|
ANIMA DAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
24/08/2022
|
|
4123355622
|
|
ANIMA DAS (BISWAS), W/O-SANTOSH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-028-005/30
(Uttar Nalicharra)
|
3004001028NRG23160820220241740
|
16/08/2022
|
SARASWATI BISWAS
|
3004001028WL0034520
|
SARASWATI BISWAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
24/08/2022
|
|
4123355617
|
|
SARASWATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-028-005/31
(Uttar Nalicharra)
|
3004001028NRG23160820220241741
|
16/08/2022
|
DIPALI SARKAR
|
3004001028WL0034520
|
DIPALI SARKAR
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
24/08/2022
|
|
4123355653
|
|
DIPALI SARKAR
|
UCO BANK(607066)
|
|
49
|
AMBASSA
|
TR-04-001-028-005/36
(Uttar Nalicharra)
|
3004001028NRG23160820220241742
|
16/08/2022
|
ANJANA BISWAS
|
3004001028WL0034520
|
ANJANA BISWAS
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
24/08/2022
|
|
4123355626
|
|
ANJANA BISWAS W/O RATAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
AMBASSA
|
TR-04-001-028-005/42
(Uttar Nalicharra)
|
3004001028NRG23160820220241743
|
16/08/2022
|
MINA RANI BISWAS
|
3004001028WL0034520
|
MINA RANI BISWAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
24/08/2022
|
|
4123355632
|
|
MINA RANI BISWAS W/O= LALIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-028-005/9
(Uttar Nalicharra)
|
3004001028NRG23160820220241745
|
16/08/2022
|
PARUL BALA DAS
|
3004001028WL0034520
|
PARUL BALA DAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
24/08/2022
|
|
4123355618
|
|
PARUL BALA DAS WO SUDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
AMBASSA
|
TR-04-001-028-005/90
(Uttar Nalicharra)
|
3004001028NRG23160820220241746
|
16/08/2022
|
Bappi Barai
|
3004001028WL0034520
|
Bappi Barai
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
24/08/2022
|
|
4123355627
|
|
BAPI RANI BISWAS ( BARAI ) W/O= DHARANI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79007
|
79007
|
|
|
|
|
|
|
|
|
53
|
AMBASSA
|
TR-04-001-028-002/8
(Uttar Nalicharra)
|
3004001028NRG23160820220241764
|
16/08/2022
|
Shefali Bhoumik
|
3004001028WL0034521
|
Shefali Bhoumik
|
00462
|
UCBA0002832
|
1710
|
1710
|
Processed
|
24/08/2022
|
|
4123355605
|
|
SHEFALI DEBNATH BHOWMIK
|
UCO BANK(607066)
|
|
54
|
AMBASSA
|
TR-04-001-028-005/53
(Uttar Nalicharra)
|
3004001028NRG23160820220241744
|
16/08/2022
|
Aparna Mitra
|
3004001028WL0034520
|
Aparna Mitra
|
00462
|
UCBA0002832
|
1719
|
1719
|
Processed
|
24/08/2022
|
|
4123355606
|
|
APARNA MITRA DEB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
55
|
AMBASSA
|
TR-04-001-028-004/50
(Uttar Nalicharra)
|
3004001028NRG23160820220241733
|
16/08/2022
|
SANDHYA RANI DEBNATH
|
3004001028WL0034520
|
SANDHYA RANI DEBNATH
|
00691
|
IPOS0000001
|
1910
|
1910
|
Processed
|
24/08/2022
|
|
4123355604
|
|
SANDHYA RANI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95566
|
95566
|
|
|
|
|
|
|
|