|
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-04-001-017-003/44
(Kulai)
|
3004001029NRG24170120240686954
|
17/01/2024
|
REKHA DEB
|
3004001029WL043744
|
REKHA DEB
|
00089
|
CBIN0284442
|
1414
|
1414
|
Processed
|
20/03/2024
|
|
1996575961
|
|
Mrs. REKHA DEB
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBASSA
|
TR-04-001-017-003/62
(Kulai)
|
3004001029NRG24170120240686991
|
17/01/2024
|
RINKU SABDAKAR
|
3004001029WL043745
|
RINKU SABDAKAR
|
00089
|
CBIN0284442
|
1224
|
1224
|
Processed
|
20/03/2024
|
|
1996575962
|
|
Mrs. RINKU SABDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2638
|
2638
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-017-003/178
(Kulai)
|
3004001029NRG24170120240686978
|
17/01/2024
|
NIYATI SHARMA
|
3004001029WL043745
|
NIYATI SHARMA
|
00415
|
SBIN0011797
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996575964
|
|
MS NIYATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBASSA
|
TR-04-001-017-003/189
(Kulai)
|
3004001029NRG24170120240686981
|
17/01/2024
|
NIRMALA DAS
|
3004001029WL043745
|
NIRMALA DAS
|
00415
|
SBIN0011797
|
1836
|
1836
|
Processed
|
20/03/2024
|
|
1996575963
|
|
NIRMALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-017-003/133
(Kulai)
|
3004001029NRG24170120240686967
|
17/01/2024
|
SHIKHA RUDRAPAL
|
3004001029WL043745
|
SHIKHA RUDRAPAL
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996575940
|
|
SHIKHA RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-017-003/149
(Kulai)
|
3004001029NRG24170120240686970
|
17/01/2024
|
RITA DEBNATH
|
3004001029WL043745
|
RITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1836
|
1836
|
Processed
|
20/03/2024
|
|
1996575954
|
|
RITA DEBNATH/ BADAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-017-003/152
(Kulai)
|
3004001029NRG24170120240686944
|
17/01/2024
|
Soma Banik
|
3004001029WL043744
|
Soma Banik
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/03/2024
|
|
1996575955
|
|
SOMA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-017-003/167
(Kulai)
|
3004001029NRG24170120240686973
|
17/01/2024
|
SHRI SUBRAJIT DEB
|
3004001029WL043745
|
SHRI SUBRAJIT DEB
|
00458
|
PUNB0RRBTGB
|
1224
|
1224
|
Processed
|
20/03/2024
|
|
1996575936
|
|
SUBHRAJIT DEB
|
UCO BANK(607066)
|
|
9
|
AMBASSA
|
TR-04-001-017-003/179
(Kulai)
|
3004001029NRG24170120240686979
|
17/01/2024
|
Sima Suklabaidya
|
3004001029WL043745
|
Sima Suklabaidya
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996575930
|
|
SIMA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-017-003/185
(Kulai)
|
3004001029NRG24170120240686980
|
17/01/2024
|
SMT SUPRIYA RUDRA PAL
|
3004001029WL043745
|
SMT SUPRIYA RUDRA PAL
|
00458
|
PUNB0RRBTGB
|
1224
|
1224
|
Processed
|
20/03/2024
|
|
1996575933
|
|
SUPRIYA RUDRA PAL WO JAGADISH RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-017-003/190
(Kulai)
|
3004001029NRG24170120240686950
|
17/01/2024
|
RATNA SABDAKAR
|
3004001029WL043744
|
RATNA SABDAKAR
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/03/2024
|
|
1996575925
|
|
RATNA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-017-003/25
(Kulai)
|
3004001029NRG24170120240686951
|
17/01/2024
|
KUL CHANDRA SABDAKAR
|
3004001029WL043744
|
KUL CHANDRA SABDAKAR
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/03/2024
|
|
1996575914
|
|
KULCHANDRA SABDAKAR AMRIKA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-017-003/3
(Kulai)
|
3004001029NRG24170120240686984
|
17/01/2024
|
RATAN CHANDRA DEB
|
3004001029WL043745
|
RATAN CHANDRA DEB
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996575916
|
|
RATAN CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-017-003/32
(Kulai)
|
3004001029NRG24170120240686952
|
17/01/2024
|
SMT PUSPHA RANI SHABDAKAR
|
3004001029WL043744
|
SMT PUSPHA RANI SHABDAKAR
|
00458
|
PUNB0RRBTGB
|
1818
|
1818
|
Rejected
|
20/03/2024
|
|
1996575931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
AMBASSA
|
TR-04-001-017-003/33
(Kulai)
|
3004001029NRG24170120240686953
|
17/01/2024
|
JABA RANI DEBNATH
|
3004001029WL043744
|
JABA RANI DEBNATH
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Rejected
|
20/03/2024
|
|
1996575958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
AMBASSA
|
TR-04-001-017-003/47
(Kulai)
|
3004001029NRG24170120240686986
|
17/01/2024
|
SMT RUMI DATTA DEB
|
3004001029WL043745
|
SMT RUMI DATTA DEB
|
00458
|
PUNB0RRBTGB
|
1836
|
1836
|
Processed
|
20/03/2024
|
|
1996575932
|
|
RUMI DATTA (DEB) WO DILIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-017-003/59
(Kulai)
|
3004001029NRG24170120240686989
|
17/01/2024
|
ADHARMANI RUDRA PAUL
|
3004001029WL043745
|
ADHARMANI RUDRA PAUL
|
00458
|
PUNB0RRBTGB
|
1224
|
1224
|
Processed
|
20/03/2024
|
|
1996575919
|
|
ADAR MANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-017-003/70
(Kulai)
|
3004001029NRG24170120240686995
|
17/01/2024
|
SMT PURNIMA DEB
|
3004001029WL043745
|
SMT PURNIMA DEB
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996575929
|
|
PURNIMA DEB.
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-017-003/71
(Kulai)
|
3004001029NRG24170120240686996
|
17/01/2024
|
KALPANA SABDAKAR
|
3004001029WL043745
|
KALPANA SABDAKAR
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996575959
|
|
KALPANA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-017-003/73
(Kulai)
|
3004001029NRG24170120240686958
|
17/01/2024
|
MANTI SHABDAKAR
|
3004001029WL043744
|
MANTI SHABDAKAR
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/03/2024
|
|
1996575926
|
|
MANTI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-017-003/96
(Kulai)
|
3004001029NRG24170120240686963
|
17/01/2024
|
BINA RANI DAS
|
3004001029WL043744
|
BINA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1616
|
1616
|
Processed
|
20/03/2024
|
|
1996575920
|
|
BINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31078
|
31078
|
|
|
|
|
|
|
|
|
22
|
AMBASSA
|
TR-04-001-017-003/101
(Kulai)
|
3004001029NRG24170120240686965
|
17/01/2024
|
MRS LAXMI DEBBARMA DEBNATH
|
3004001029WL043745
|
MRS LAXMI DEBBARMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996575915
|
|
LAXMI DEBBARMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-017-003/111
(Kulai)
|
3004001029NRG24170120240686943
|
17/01/2024
|
LEELABATI NAMASUDRA
|
3004001029WL043744
|
LEELABATI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Processed
|
20/03/2024
|
|
1996575947
|
|
LILABATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-017-003/126
(Kulai)
|
3004001029NRG24170120240686966
|
17/01/2024
|
CHAMPA DEB
|
3004001029WL043745
|
CHAMPA DEB
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996575952
|
|
CHAMPA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-017-003/145
(Kulai)
|
3004001029NRG24170120240686968
|
17/01/2024
|
NILU SHABDAKAR
|
3004001029WL043745
|
NILU SHABDAKAR
|
00458
|
UTBI0RRBTGB
|
1632
|
1632
|
Processed
|
20/03/2024
|
|
1996575941
|
|
NILU SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-017-003/147
(Kulai)
|
3004001029NRG24170120240686969
|
17/01/2024
|
PURNIMA RUDRA PAUL
|
3004001029WL043745
|
PURNIMA RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996575957
|
|
PURNIMA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-017-003/159
(Kulai)
|
3004001029NRG24170120240686945
|
17/01/2024
|
RANI BALA DEB
|
3004001029WL043744
|
RANI BALA DEB
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/03/2024
|
|
1996575928
|
|
RANI BALA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-017-003/16
(Kulai)
|
3004001029NRG24170120240686971
|
17/01/2024
|
ARUN SABDAKAR
|
3004001029WL043745
|
ARUN SABDAKAR
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
20/03/2024
|
|
1996575950
|
|
ARUN SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-017-003/160
(Kulai)
|
3004001029NRG24170120240686972
|
17/01/2024
|
ARCHANA SABDAKAR
|
3004001029WL043745
|
ARCHANA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996575949
|
|
ARCHANA SHABDAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
AMBASSA
|
TR-04-001-017-003/168
(Kulai)
|
3004001029NRG24170120240686946
|
17/01/2024
|
SUKLA DEB
|
3004001029WL043744
|
SUKLA DEB
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/03/2024
|
|
1996575927
|
|
SHUKLA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-017-003/170
(Kulai)
|
3004001029NRG24170120240686974
|
17/01/2024
|
RATNA DAS
|
3004001029WL043745
|
RATNA DAS
|
00458
|
UTBI0RRBTGB
|
1632
|
1632
|
Processed
|
20/03/2024
|
|
1996575923
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-017-003/171
(Kulai)
|
3004001029NRG24170120240686947
|
17/01/2024
|
ANIMA SABDAKAR
|
3004001029WL043744
|
ANIMA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/03/2024
|
|
1996575946
|
|
ANIMA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-017-003/172
(Kulai)
|
3004001029NRG24170120240686975
|
17/01/2024
|
LAXMI RUDRA PAUL DEB
|
3004001029WL043745
|
LAXMI RUDRA PAUL DEB
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996575934
|
|
LAXMI RUDRAPAUL( DEB ), W/O= DEBASHIS DE
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-017-003/173
(Kulai)
|
3004001029NRG24170120240686976
|
17/01/2024
|
DIPAK DAS
|
3004001029WL043745
|
DIPAK DAS
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
20/03/2024
|
|
1996575937
|
|
DIPAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-017-003/176
(Kulai)
|
3004001029NRG24170120240686977
|
17/01/2024
|
RUMA DEB SABDAKAR
|
3004001029WL043745
|
RUMA DEB SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996575924
|
|
RUMA DEB SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-017-003/18
(Kulai)
|
3004001029NRG24170120240686949
|
17/01/2024
|
BINOD BIHARI DEBNATH
|
3004001029WL043744
|
BINOD BIHARI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/03/2024
|
|
1996575945
|
|
BINOD BIHARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-017-003/23
(Kulai)
|
3004001029NRG24170120240686982
|
17/01/2024
|
NARESH SABDAKAR
|
3004001029WL043745
|
NARESH SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996575951
|
|
NARESH SABDAKAR SO IRESH SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-017-003/28
(Kulai)
|
3004001029NRG24170120240686983
|
17/01/2024
|
BITHIKA DATTA DEB
|
3004001029WL043745
|
BITHIKA DATTA DEB
|
00458
|
UTBI0RRBTGB
|
1632
|
1632
|
Processed
|
20/03/2024
|
|
1996575922
|
|
BITHIKA DATTA (DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-017-003/41
(Kulai)
|
3004001029NRG24170120240686985
|
17/01/2024
|
RABINDRA SHARMA
|
3004001029WL043745
|
RABINDRA SHARMA
|
00458
|
UTBI0RRBTGB
|
1632
|
1632
|
Processed
|
20/03/2024
|
|
1996575943
|
|
RABINDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-017-003/54
(Kulai)
|
3004001029NRG24170120240686987
|
17/01/2024
|
ARATI DEB
|
3004001029WL043745
|
ARATI DEB
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996575935
|
|
ARATI DEB W/O DINESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-017-003/56
(Kulai)
|
3004001029NRG24170120240686988
|
17/01/2024
|
Kiran Endo
|
3004001029WL043745
|
Kiran Endo
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996575917
|
|
KIRAN END WO MATILAL ANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-017-003/57
(Kulai)
|
3004001029NRG24170120240686955
|
17/01/2024
|
KUTAN SABDAKAR
|
3004001029WL043744
|
KUTAN SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/03/2024
|
|
1996575938
|
|
KUTAN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-017-003/58
(Kulai)
|
3004001029NRG24170120240686956
|
17/01/2024
|
SIKHA NAMASUDRA
|
3004001029WL043744
|
SIKHA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/03/2024
|
|
1996575965
|
|
SIKHA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-017-003/61
(Kulai)
|
3004001029NRG24170120240686990
|
17/01/2024
|
ANITA SABDAKAR
|
3004001029WL043745
|
ANITA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996575942
|
|
ANITA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-017-003/65
(Kulai)
|
3004001029NRG24170120240686992
|
17/01/2024
|
RATNA ADHIKARI
|
3004001029WL043745
|
RATNA ADHIKARI
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
20/03/2024
|
|
1996575918
|
|
RATNA CHAKRABORTY ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-017-003/67
(Kulai)
|
3004001029NRG24170120240686993
|
17/01/2024
|
SHIPRA SABDAKAR
|
3004001029WL043745
|
SHIPRA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996575953
|
|
SHIPRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-017-003/68
(Kulai)
|
3004001029NRG24170120240686994
|
17/01/2024
|
MRS ANJALI SHABDAKAR
|
3004001029WL043745
|
MRS ANJALI SHABDAKAR
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996575939
|
|
ANJALI SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-017-003/7
(Kulai)
|
3004001029NRG24170120240686957
|
17/01/2024
|
MANIKA SABDAKAR
|
3004001029WL043744
|
MANIKA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/03/2024
|
|
1996575913
|
|
MANIKA SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMBASSA
|
TR-04-001-017-003/8
(Kulai)
|
3004001029NRG24170120240686960
|
17/01/2024
|
ABAN SABDAKAR
|
3004001029WL043744
|
ABAN SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
20/03/2024
|
|
1996575921
|
|
ABHAN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
AMBASSA
|
TR-04-001-017-003/89
(Kulai)
|
3004001029NRG24170120240686961
|
17/01/2024
|
NIYATI SABDAKAR
|
3004001029WL043744
|
NIYATI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/03/2024
|
|
1996575944
|
|
NIYATI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-017-003/92
(Kulai)
|
3004001029NRG24170120240686962
|
17/01/2024
|
SWARA SWATI RUDRA PAULl
|
3004001029WL043744
|
SWARA SWATI RUDRA PAULl
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
20/03/2024
|
|
1996575948
|
|
SARASWATI BALA PAL W/O- PRANAB RUDRA PAU
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
AMBASSA
|
TR-04-001-017-003/94
(Kulai)
|
3004001029NRG24170120240686997
|
17/01/2024
|
ARCHANA SABDAKAR
|
3004001029WL043745
|
ARCHANA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996575960
|
|
ARCHANA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
AMBASSA
|
TR-04-001-017-003/97
(Kulai)
|
3004001029NRG24170120240686964
|
17/01/2024
|
PRAMITA DEBNATH
|
3004001029WL043744
|
PRAMITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/03/2024
|
|
1996575956
|
|
PRAMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57726
|
57726
|
|
|
|
|
|
|
|
|
54
|
AMBASSA
|
TR-04-001-017-003/177
(Kulai)
|
3004001029NRG24170120240686948
|
17/01/2024
|
MADHURI SHABDAKAR
|
3004001029WL043744
|
MADHURI SHABDAKAR
|
00462
|
UCBA0002832
|
1818
|
1818
|
Processed
|
20/03/2024
|
|
1996575911
|
|
MADHURI SHABDAKAR
|
UCO BANK(607066)
|
|
55
|
AMBASSA
|
TR-04-001-017-003/77
(Kulai)
|
3004001029NRG24170120240686959
|
17/01/2024
|
SARASWATI PAUL
|
3004001029WL043744
|
SARASWATI PAUL
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
20/03/2024
|
|
1996575912
|
|
SARASWATI PAL W/O= SUSANKAR RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3838
|
3838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99156
|
99156
|
|
|
|
|
|
|
|