|
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-04-001-021-002/137
(Paschim Lalchari)
|
3004001021NRG24190320240720966
|
19/03/2024
|
SABITRI DEB PAUL
|
3004001021WL046495
|
SABITRI DEB PAUL
|
00078
|
CNRB0004186
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216521
|
|
SABITRI DEB PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
AMBASSA
|
TR-04-001-021-002/138
(Paschim Lalchari)
|
3004001021NRG24190320240720967
|
19/03/2024
|
SUPRIYA PAUL
|
3004001021WL046495
|
SUPRIYA PAUL
|
00078
|
CNRB0004186
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216520
|
|
SUPRIYA PAUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-021-002/67
(Paschim Lalchari)
|
3004001021NRG24190320240720990
|
19/03/2024
|
SUPARNA DAS
|
3004001021WL046495
|
SUPARNA DAS
|
00354
|
PUNB0058220
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216513
|
|
SUPARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-021-002/71
(Paschim Lalchari)
|
3004001021NRG24190320240720992
|
19/03/2024
|
PRADIP CHANDRA DEB
|
3004001021WL046495
|
PRADIP CHANDRA DEB
|
00354
|
PUNB0058220
|
1449
|
1449
|
Processed
|
24/04/2024
|
|
3240216512
|
|
PRADIP CHANDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3519
|
3519
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-021-001/31
(Paschim Lalchari)
|
3004001021NRG24190320240720953
|
19/03/2024
|
MRS RATNA SHARMA CHAKRABORTY
|
3004001021WL046495
|
MRS RATNA SHARMA CHAKRABORTY
|
00354
|
PUNB0122320
|
2070
|
2070
|
Rejected
|
24/04/2024
|
|
3240216515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
AMBASSA
|
TR-04-001-021-002/72
(Paschim Lalchari)
|
3004001021NRG24190320240720993
|
19/03/2024
|
SHYAMAL DEBNATH
|
3004001021WL046495
|
SHYAMAL DEBNATH
|
00354
|
PUNB0122320
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216514
|
|
SHYAMAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
AMBASSA
|
TR-04-001-021-001/127
(Paschim Lalchari)
|
3004001021NRG24190320240720949
|
19/03/2024
|
Jaynarayan Deb
|
3004001021WL046495
|
Jaynarayan Deb
|
00415
|
SBIN0011797
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216517
|
|
MR JAYNARAYAN DEB
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBASSA
|
TR-04-001-021-001/60
(Paschim Lalchari)
|
3004001021NRG24190320240720960
|
19/03/2024
|
Sabita Chakraborty
|
3004001021WL046495
|
Sabita Chakraborty
|
00415
|
SBIN0011797
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216518
|
|
MS SABITA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBASSA
|
TR-04-001-021-003/133
(Paschim Lalchari)
|
3004001021NRG24190320240721006
|
19/03/2024
|
JAGATJIVAN SHARMA
|
3004001021WL046496
|
JAGATJIVAN SHARMA
|
00415
|
SBIN0011797
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240216516
|
|
JAGAT JIBAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-021-003/143
(Paschim Lalchari)
|
3004001021NRG24190320240720903
|
19/03/2024
|
KAJAL MOG CHOWDHURY
|
3004001021WL046493
|
KAJAL MOG CHOWDHURY
|
00415
|
SBIN0011797
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240216519
|
|
MR KAJAL MOG CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
11
|
AMBASSA
|
TR-04-001-021-001/117
(Paschim Lalchari)
|
3004001021NRG24190320240720883
|
19/03/2024
|
Amiya Debnath
|
3004001021WL046493
|
Amiya Debnath
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240216581
|
|
AMIYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-021-001/122
(Paschim Lalchari)
|
3004001021NRG24190320240720884
|
19/03/2024
|
DULAL DEB NATH
|
3004001021WL046493
|
DULAL DEB NATH
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240216523
|
|
DULAL DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-021-001/136
(Paschim Lalchari)
|
3004001021NRG24190320240720950
|
19/03/2024
|
Mangal Laxmi Halam
|
3004001021WL046495
|
Mangal Laxmi Halam
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216589
|
|
Mrs. MANGAL LAXMI HALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBASSA
|
TR-04-001-021-001/15
(Paschim Lalchari)
|
3004001021NRG24190320240720885
|
19/03/2024
|
Charan Debbarma
|
3004001021WL046493
|
Charan Debbarma
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240216570
|
|
PUSPA RANI DEBBARMA W/O CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-021-001/19
(Paschim Lalchari)
|
3004001021NRG24190320240720996
|
19/03/2024
|
NIYOTI CHAKRABORTY
|
3004001021WL046496
|
NIYOTI CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240216545
|
|
NIYOTI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-021-001/22
(Paschim Lalchari)
|
3004001021NRG24190320240720952
|
19/03/2024
|
Anima Chakraborty
|
3004001021WL046495
|
Anima Chakraborty
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216572
|
|
ANIMA CHAKRABARTY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-021-001/25
(Paschim Lalchari)
|
3004001021NRG24190320240720886
|
19/03/2024
|
SHEFALI DEBNATH
|
3004001021WL046493
|
SHEFALI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240216594
|
|
SHEFALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-021-001/33
(Paschim Lalchari)
|
3004001021NRG24190320240720955
|
19/03/2024
|
THANGSAUANING HALAM
|
3004001021WL046495
|
THANGSAUANING HALAM
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216525
|
|
THANGSAUNANING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-021-001/38
(Paschim Lalchari)
|
3004001021NRG24190320240720889
|
19/03/2024
|
MISS ANJU MOG
|
3004001021WL046493
|
MISS ANJU MOG
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240216600
|
|
ANJU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMBASSA
|
TR-04-001-021-001/40
(Paschim Lalchari)
|
3004001021NRG24190320240720890
|
19/03/2024
|
Mangri Mog
|
3004001021WL046493
|
Mangri Mog
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240216540
|
|
AOYA MOG W/O MANGRI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-021-001/53
(Paschim Lalchari)
|
3004001021NRG24190320240720958
|
19/03/2024
|
Sudhanshu Debnath
|
3004001021WL046495
|
Sudhanshu Debnath
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216528
|
|
BASANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-021-001/62
(Paschim Lalchari)
|
3004001021NRG24190320240721001
|
19/03/2024
|
Indrajit Deb
|
3004001021WL046496
|
Indrajit Deb
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240216546
|
|
INDRAJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-021-001/74
(Paschim Lalchari)
|
3004001021NRG24190320240721004
|
19/03/2024
|
GITA RANI DEBNATH
|
3004001021WL046496
|
GITA RANI DEBNATH
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240216601
|
|
GITA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
AMBASSA
|
TR-04-001-021-001/8
(Paschim Lalchari)
|
3004001021NRG24190320240720961
|
19/03/2024
|
Chinta Debnath
|
3004001021WL046495
|
Chinta Debnath
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216580
|
|
CHINTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-021-001/90
(Paschim Lalchari)
|
3004001021NRG24190320240720963
|
19/03/2024
|
Kalpana Debnath
|
3004001021WL046495
|
Kalpana Debnath
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
3240216548
|
|
KALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-021-002/10
(Paschim Lalchari)
|
3004001021NRG24190320240720964
|
19/03/2024
|
NILIMA DAS
|
3004001021WL046495
|
NILIMA DAS
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Rejected
|
24/04/2024
|
|
3240216588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
AMBASSA
|
TR-04-001-021-002/13
(Paschim Lalchari)
|
3004001021NRG24190320240720965
|
19/03/2024
|
Adhir Debnath
|
3004001021WL046495
|
Adhir Debnath
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216536
|
|
BINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-021-002/17
(Paschim Lalchari)
|
3004001021NRG24190320240720970
|
19/03/2024
|
BINA RUDRA PAUL
|
3004001021WL046495
|
BINA RUDRA PAUL
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216602
|
|
BINA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-021-002/27
(Paschim Lalchari)
|
3004001021NRG24190320240720974
|
19/03/2024
|
SMT RIPA RANI DAS
|
3004001021WL046495
|
SMT RIPA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240216604
|
|
RIPA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-021-002/32
(Paschim Lalchari)
|
3004001021NRG24190320240720977
|
19/03/2024
|
LURAANG MOG
|
3004001021WL046495
|
LURAANG MOG
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216552
|
|
LURAANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-021-002/34
(Paschim Lalchari)
|
3004001021NRG24190320240720978
|
19/03/2024
|
SMT SARASWATI DEBNATH
|
3004001021WL046495
|
SMT SARASWATI DEBNATH
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216599
|
|
SARASWATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-021-002/57
(Paschim Lalchari)
|
3004001021NRG24190320240720986
|
19/03/2024
|
Smriti Debnath
|
3004001021WL046495
|
Smriti Debnath
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216555
|
|
SMRITI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-021-002/83
(Paschim Lalchari)
|
3004001021NRG24190320240720995
|
19/03/2024
|
Amita Das
|
3004001021WL046495
|
Amita Das
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240216524
|
|
AMITA DAS W/O RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-021-003/141
(Paschim Lalchari)
|
3004001021NRG24190320240720902
|
19/03/2024
|
Arati Debnath
|
3004001021WL046493
|
Arati Debnath
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240216597
|
|
ARATI DEBNATH WO SUBIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-021-003/19
(Paschim Lalchari)
|
3004001021NRG24190320240720905
|
19/03/2024
|
ShipraAdhikari
|
3004001021WL046493
|
ShipraAdhikari
|
00458
|
PUNB0RRBTGB
|
208
|
208
|
Processed
|
24/04/2024
|
|
3240216537
|
|
SIPRA ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-021-003/23
(Paschim Lalchari)
|
3004001021NRG24190320240720907
|
19/03/2024
|
Aoya Mog
|
3004001021WL046493
|
Aoya Mog
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240216529
|
|
AOYA MPG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-021-003/30
(Paschim Lalchari)
|
3004001021NRG24190320240720909
|
19/03/2024
|
MANITA DEBBARMA
|
3004001021WL046493
|
MANITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240216607
|
|
MANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-021-003/48
(Paschim Lalchari)
|
3004001021NRG24190320240720910
|
19/03/2024
|
SMT SANKARI DEBNATH
|
3004001021WL046493
|
SMT SANKARI DEBNATH
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240216605
|
|
SANKARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-021-003/60
(Paschim Lalchari)
|
3004001021NRG24190320240720912
|
19/03/2024
|
Subhasi Debnath
|
3004001021WL046493
|
Subhasi Debnath
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240216530
|
|
SUBASHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57302
|
57302
|
|
|
|
|
|
|
|
|
40
|
AMBASSA
|
TR-04-001-021-001/107
(Paschim Lalchari)
|
3004001021NRG24190320240720945
|
19/03/2024
|
Jiban Debnath
|
3004001021WL046495
|
Jiban Debnath
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216568
|
|
JHUMA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
AMBASSA
|
TR-04-001-021-001/114
(Paschim Lalchari)
|
3004001021NRG24190320240720946
|
19/03/2024
|
Ratan Debnath
|
3004001021WL046495
|
Ratan Debnath
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216569
|
|
RATAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-021-001/12
(Paschim Lalchari)
|
3004001021NRG24190320240720947
|
19/03/2024
|
PRABHA SINI SHARMA
|
3004001021WL046495
|
PRABHA SINI SHARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216579
|
|
PRABHA SINI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-021-001/120
(Paschim Lalchari)
|
3004001021NRG24190320240720948
|
19/03/2024
|
Malati Sutradhar
|
3004001021WL046495
|
Malati Sutradhar
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216575
|
|
MALATI SUTRADHAR, W/O- SATYARANJAN SUTRA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-021-001/20
(Paschim Lalchari)
|
3004001021NRG24190320240720951
|
19/03/2024
|
Sunaka Sharma
|
3004001021WL046495
|
Sunaka Sharma
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
24/04/2024
|
|
3240216571
|
|
SUNAKA SHARMA WO KRISHNADHAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-021-001/28
(Paschim Lalchari)
|
3004001021NRG24190320240720997
|
19/03/2024
|
Biswajit Deb
|
3004001021WL046496
|
Biswajit Deb
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240216564
|
|
BISWAJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-021-001/3
(Paschim Lalchari)
|
3004001021NRG24190320240720998
|
19/03/2024
|
Shanti Debnath
|
3004001021WL046496
|
Shanti Debnath
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240216573
|
|
SHANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-021-001/32
(Paschim Lalchari)
|
3004001021NRG24190320240720954
|
19/03/2024
|
Saraswati Debnath
|
3004001021WL046495
|
Saraswati Debnath
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240216593
|
|
SARASWATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-021-001/34
(Paschim Lalchari)
|
3004001021NRG24190320240720887
|
19/03/2024
|
Sathow Mog
|
3004001021WL046493
|
Sathow Mog
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240216565
|
|
SATHOW MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
AMBASSA
|
TR-04-001-021-001/37
(Paschim Lalchari)
|
3004001021NRG24190320240720888
|
19/03/2024
|
Paifru Mog
|
3004001021WL046493
|
Paifru Mog
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240216574
|
|
PAIFRU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMBASSA
|
TR-04-001-021-001/39
(Paschim Lalchari)
|
3004001021NRG24190320240720999
|
19/03/2024
|
Pratima Giri Debnath
|
3004001021WL046496
|
Pratima Giri Debnath
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240216585
|
|
PRATIMA GIRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-021-001/4
(Paschim Lalchari)
|
3004001021NRG24190320240721000
|
19/03/2024
|
Fulo Debnath
|
3004001021WL046496
|
Fulo Debnath
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240216526
|
|
MRS FULU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMBASSA
|
TR-04-001-021-001/42
(Paschim Lalchari)
|
3004001021NRG24190320240720956
|
19/03/2024
|
Lina Halam
|
3004001021WL046495
|
Lina Halam
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216527
|
|
NEISENGRENG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
AMBASSA
|
TR-04-001-021-001/52
(Paschim Lalchari)
|
3004001021NRG24190320240720957
|
19/03/2024
|
Satyendra Chakraborty
|
3004001021WL046495
|
Satyendra Chakraborty
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216566
|
|
SATYENDRA CH. CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMBASSA
|
TR-04-001-021-001/57
(Paschim Lalchari)
|
3004001021NRG24190320240720891
|
19/03/2024
|
Shipra Debnath
|
3004001021WL046493
|
Shipra Debnath
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240216543
|
|
SHIPRA DEBNATH. W/O- SANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
AMBASSA
|
TR-04-001-021-001/59
(Paschim Lalchari)
|
3004001021NRG24190320240720959
|
19/03/2024
|
Arati Debnath
|
3004001021WL046495
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216567
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
AMBASSA
|
TR-04-001-021-001/68
(Paschim Lalchari)
|
3004001021NRG24190320240721002
|
19/03/2024
|
SUNIL CH DEB
|
3004001021WL046496
|
SUNIL CH DEB
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240216541
|
|
SUNIL CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
AMBASSA
|
TR-04-001-021-001/69
(Paschim Lalchari)
|
3004001021NRG24190320240721003
|
19/03/2024
|
Tapash Debnath
|
3004001021WL046496
|
Tapash Debnath
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240216547
|
|
TAPAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
AMBASSA
|
TR-04-001-021-001/89
(Paschim Lalchari)
|
3004001021NRG24190320240720962
|
19/03/2024
|
Jhuma Chakraboty
|
3004001021WL046495
|
Jhuma Chakraboty
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216542
|
|
JHUMA CHAKRABORTY W/O KANU CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
AMBASSA
|
TR-04-001-021-002/141
(Paschim Lalchari)
|
3004001021NRG24190320240720968
|
19/03/2024
|
PAIKRASOW MOG
|
3004001021WL046495
|
PAIKRASOW MOG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216606
|
|
PAIKRASOW MOG
|
UCO BANK(607066)
|
|
60
|
AMBASSA
|
TR-04-001-021-002/16
(Paschim Lalchari)
|
3004001021NRG24190320240720969
|
19/03/2024
|
Minati Debbarma
|
3004001021WL046495
|
Minati Debbarma
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216549
|
|
MINATI MAZUMDAR(DEBBARMA) D/O SREEDAM MA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
AMBASSA
|
TR-04-001-021-002/18
(Paschim Lalchari)
|
3004001021NRG24190320240720971
|
19/03/2024
|
Sandhya Debbarma
|
3004001021WL046495
|
Sandhya Debbarma
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216539
|
|
SANDHYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
AMBASSA
|
TR-04-001-021-002/22
(Paschim Lalchari)
|
3004001021NRG24190320240720972
|
19/03/2024
|
Lura Mog
|
3004001021WL046495
|
Lura Mog
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216533
|
|
LURA MOG
|
UCO BANK(607066)
|
|
63
|
AMBASSA
|
TR-04-001-021-002/24
(Paschim Lalchari)
|
3004001021NRG24190320240720973
|
19/03/2024
|
Haridhan Debnath
|
3004001021WL046495
|
Haridhan Debnath
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216550
|
|
HARIDHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
AMBASSA
|
TR-04-001-021-002/29
(Paschim Lalchari)
|
3004001021NRG24190320240720892
|
19/03/2024
|
Saraswati Debnath
|
3004001021WL046493
|
Saraswati Debnath
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240216538
|
|
SARASWATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
AMBASSA
|
TR-04-001-021-002/30
(Paschim Lalchari)
|
3004001021NRG24190320240720975
|
19/03/2024
|
Sikhu Deb Paul
|
3004001021WL046495
|
Sikhu Deb Paul
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216583
|
|
SIKHU DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMBASSA
|
TR-04-001-021-002/31
(Paschim Lalchari)
|
3004001021NRG24190320240720976
|
19/03/2024
|
Golapi Debbarma
|
3004001021WL046495
|
Golapi Debbarma
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216551
|
|
GOLAPI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
AMBASSA
|
TR-04-001-021-002/35
(Paschim Lalchari)
|
3004001021NRG24190320240720979
|
19/03/2024
|
Goutam Chakraborty
|
3004001021WL046495
|
Goutam Chakraborty
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216582
|
|
JHUMA SHARMA , W/O=GOUTAM CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
AMBASSA
|
TR-04-001-021-002/4
(Paschim Lalchari)
|
3004001021NRG24190320240720980
|
19/03/2024
|
Sarathi Debnath
|
3004001021WL046495
|
Sarathi Debnath
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216532
|
|
SARATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMBASSA
|
TR-04-001-021-002/40
(Paschim Lalchari)
|
3004001021NRG24190320240720981
|
19/03/2024
|
Paisang Mog
|
3004001021WL046495
|
Paisang Mog
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216553
|
|
PAISANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
AMBASSA
|
TR-04-001-021-002/41
(Paschim Lalchari)
|
3004001021NRG24190320240720982
|
19/03/2024
|
Thangiya Mog
|
3004001021WL046495
|
Thangiya Mog
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216534
|
|
ANKRANCHU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
AMBASSA
|
TR-04-001-021-002/42
(Paschim Lalchari)
|
3004001021NRG24190320240720983
|
19/03/2024
|
Masi Mog
|
3004001021WL046495
|
Masi Mog
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216535
|
|
MASI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
AMBASSA
|
TR-04-001-021-002/44
(Paschim Lalchari)
|
3004001021NRG24190320240720984
|
19/03/2024
|
ANJALI DEBBARMA
|
3004001021WL046495
|
ANJALI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216598
|
|
ANJALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
AMBASSA
|
TR-04-001-021-002/5
(Paschim Lalchari)
|
3004001021NRG24190320240720985
|
19/03/2024
|
Usha Rani Debbarma
|
3004001021WL046495
|
Usha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216554
|
|
USHA RANI DEBBARMA W/O KEJARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
AMBASSA
|
TR-04-001-021-002/59
(Paschim Lalchari)
|
3004001021NRG24190320240720987
|
19/03/2024
|
NEOYA MOG CHOUDHURY
|
3004001021WL046495
|
NEOYA MOG CHOUDHURY
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216556
|
|
NEWA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
AMBASSA
|
TR-04-001-021-002/6
(Paschim Lalchari)
|
3004001021NRG24190320240720988
|
19/03/2024
|
Padma Debbarma
|
3004001021WL046495
|
Padma Debbarma
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
24/04/2024
|
|
3240216531
|
|
LAPAI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMBASSA
|
TR-04-001-021-002/65
(Paschim Lalchari)
|
3004001021NRG24190320240720989
|
19/03/2024
|
Pravesh Debnath
|
3004001021WL046495
|
Pravesh Debnath
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216586
|
|
PRANATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
AMBASSA
|
TR-04-001-021-002/7
(Paschim Lalchari)
|
3004001021NRG24190320240720991
|
19/03/2024
|
Nanda Debbarma
|
3004001021WL046495
|
Nanda Debbarma
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216557
|
|
NANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
AMBASSA
|
TR-04-001-021-002/75
(Paschim Lalchari)
|
3004001021NRG24190320240720994
|
19/03/2024
|
RUMKI DEB
|
3004001021WL046495
|
RUMKI DEB
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3240216587
|
|
RUMKI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
AMBASSA
|
TR-04-001-021-003/10
(Paschim Lalchari)
|
3004001021NRG24190320240720893
|
19/03/2024
|
Lakshi rani Debnath
|
3004001021WL046493
|
Lakshi rani Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240216558
|
|
LAXMI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
AMBASSA
|
TR-04-001-021-003/102
(Paschim Lalchari)
|
3004001021NRG24190320240721005
|
19/03/2024
|
baby Bhowmik
|
3004001021WL046496
|
baby Bhowmik
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
3240216577
|
|
BEBI BHOWMIK
|
ICICI BANK LTD(508534)
|
|
81
|
AMBASSA
|
TR-04-001-021-003/107
(Paschim Lalchari)
|
3004001021NRG24190320240720894
|
19/03/2024
|
Sabita Debbarma
|
3004001021WL046493
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240216559
|
|
SABITA DEBBARMA
|
UCO BANK(607066)
|
|
82
|
AMBASSA
|
TR-04-001-021-003/108
(Paschim Lalchari)
|
3004001021NRG24190320240720895
|
19/03/2024
|
Chuyafru Mog
|
3004001021WL046493
|
Chuyafru Mog
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240216578
|
|
CHUYAFRU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
AMBASSA
|
TR-04-001-021-003/126
(Paschim Lalchari)
|
3004001021NRG24190320240720896
|
19/03/2024
|
Bina Rani Tripura
|
3004001021WL046493
|
Bina Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240216584
|
|
BINA RANI TRIPURA WO.SAMIR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
AMBASSA
|
TR-04-001-021-003/13
(Paschim Lalchari)
|
3004001021NRG24190320240720897
|
19/03/2024
|
Kanai Nath Bhowmik
|
3004001021WL046493
|
Kanai Nath Bhowmik
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240216544
|
|
KANAI NATH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
AMBASSA
|
TR-04-001-021-003/135
(Paschim Lalchari)
|
3004001021NRG24190320240720898
|
19/03/2024
|
CHAN LAXMI BANGSER
|
3004001021WL046493
|
CHAN LAXMI BANGSER
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240216590
|
|
CHAN LAXMI BANGSER
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
AMBASSA
|
TR-04-001-021-003/137
(Paschim Lalchari)
|
3004001021NRG24190320240720899
|
19/03/2024
|
Pranab Debnath
|
3004001021WL046493
|
Pranab Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240216603
|
|
PRANAB DEBNATH SO DINESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
AMBASSA
|
TR-04-001-021-003/138
(Paschim Lalchari)
|
3004001021NRG24190320240720900
|
19/03/2024
|
Shipra Roy
|
3004001021WL046493
|
Shipra Roy
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240216595
|
|
SHIPRA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMBASSA
|
TR-04-001-021-003/139
(Paschim Lalchari)
|
3004001021NRG24190320240720901
|
19/03/2024
|
Akrai Mog
|
3004001021WL046493
|
Akrai Mog
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
3240216591
|
|
AKRAI MOG WO KANJURI
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
AMBASSA
|
TR-04-001-021-003/17
(Paschim Lalchari)
|
3004001021NRG24190320240720904
|
19/03/2024
|
Krishna Debnath
|
3004001021WL046493
|
Krishna Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240216560
|
|
KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
AMBASSA
|
TR-04-001-021-003/22
(Paschim Lalchari)
|
3004001021NRG24190320240720906
|
19/03/2024
|
Aswini Debbarma
|
3004001021WL046493
|
Aswini Debbarma
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240216592
|
|
MR ASHWINI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMBASSA
|
TR-04-001-021-003/29
(Paschim Lalchari)
|
3004001021NRG24190320240720908
|
19/03/2024
|
Koushala Paul
|
3004001021WL046493
|
Koushala Paul
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
3240216596
|
|
KOUSHALA PAL WO LT RATAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
AMBASSA
|
TR-04-001-021-003/50
(Paschim Lalchari)
|
3004001021NRG24190320240720911
|
19/03/2024
|
Mantu Debbarma
|
3004001021WL046493
|
Mantu Debbarma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240216576
|
|
MR MANTU DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMBASSA
|
TR-04-001-021-003/7
(Paschim Lalchari)
|
3004001021NRG24190320240721008
|
19/03/2024
|
Dinesh Debnath
|
3004001021WL046496
|
Dinesh Debnath
|
00458
|
UTBI0RRBTGB
|
1881
|
1881
|
Processed
|
24/04/2024
|
|
3240216561
|
|
MR DINESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMBASSA
|
TR-04-001-021-003/84
(Paschim Lalchari)
|
3004001021NRG24190320240720913
|
19/03/2024
|
Munmun Debnath
|
3004001021WL046493
|
Munmun Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240216562
|
|
MUNMUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
AMBASSA
|
TR-04-001-021-003/91
(Paschim Lalchari)
|
3004001021NRG24190320240720914
|
19/03/2024
|
Anita Deb Debbarma
|
3004001021WL046493
|
Anita Deb Debbarma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/04/2024
|
|
3240216563
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113154
|
113154
|
|
|
|
|
|
|
|
|
96
|
AMBASSA
|
TR-04-001-021-003/56
(Paschim Lalchari)
|
3004001021NRG24190320240721007
|
19/03/2024
|
Lakshmi Debnath
|
3004001021WL046496
|
Lakshmi Debnath
|
00662
|
BDBL0001267
|
1881
|
1881
|
Processed
|
24/04/2024
|
|
3240216522
|
|
LAKSHMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192446
|
192446
|
|
|
|
|
|
|
|