|
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-04-001-017-003/62
(Kulai)
|
3004001029NRG24180920230420668
|
18/09/2023
|
RINKU SABDAKAR
|
3004001029WL024740
|
RINKU SABDAKAR
|
00089
|
CBIN0284442
|
808
|
808
|
Processed
|
23/09/2023
|
|
5834756213
|
|
Mrs. RINKU SABDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-017-003/189
(Kulai)
|
3004001029NRG24180920230420659
|
18/09/2023
|
NIRMALA DAS
|
3004001029WL024740
|
NIRMALA DAS
|
00415
|
SBIN0011797
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756212
|
|
NIRMALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-017-003/118
(Kulai)
|
3004001029NRG24180920230420676
|
18/09/2023
|
NRIPESH CHANDRA DEB
|
3004001029WL024741
|
NRIPESH CHANDRA DEB
|
00458
|
PUNB0RRBTGB
|
606
|
606
|
Processed
|
23/09/2023
|
|
5834756221
|
|
NRIPESH CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-017-003/149
(Kulai)
|
3004001029NRG24180920230420652
|
18/09/2023
|
RITA DEBNATH
|
3004001029WL024740
|
RITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756222
|
|
RITA DEBNATH/ BADAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-017-003/152
(Kulai)
|
3004001029NRG24180920230420653
|
18/09/2023
|
Soma Banik
|
3004001029WL024740
|
Soma Banik
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756172
|
|
SOMA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-017-003/179
(Kulai)
|
3004001029NRG24180920230420682
|
18/09/2023
|
Sima Suklabaidya
|
3004001029WL024741
|
Sima Suklabaidya
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756192
|
|
SIMA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-017-003/184
(Kulai)
|
3004001029NRG24180920230420684
|
18/09/2023
|
ANJITA DEB
|
3004001029WL024741
|
ANJITA DEB
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756191
|
|
ANJITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-017-003/185
(Kulai)
|
3004001029NRG24180920230420658
|
18/09/2023
|
SMT SUPRIYA RUDRA PAL
|
3004001029WL024740
|
SMT SUPRIYA RUDRA PAL
|
00458
|
PUNB0RRBTGB
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5834756190
|
|
SUPRIYA RUDRA PAL WO JAGADISH RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-017-003/190
(Kulai)
|
3004001029NRG24180920230420660
|
18/09/2023
|
RATNA SABDAKAR
|
3004001029WL024740
|
RATNA SABDAKAR
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756195
|
|
RATNA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-017-003/25
(Kulai)
|
3004001029NRG24180920230420685
|
18/09/2023
|
KUL CHANDRA SABDAKAR
|
3004001029WL024741
|
KUL CHANDRA SABDAKAR
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756217
|
|
KULCHANDRA SABDAKAR AMRIKA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-017-003/3
(Kulai)
|
3004001029NRG24180920230420663
|
18/09/2023
|
RATAN CHANDRA DEB
|
3004001029WL024740
|
RATAN CHANDRA DEB
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
23/09/2023
|
|
5834756219
|
|
RATAN CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-017-003/47
(Kulai)
|
3004001029NRG24180920230420666
|
18/09/2023
|
SMT RUMI DATTA DEB
|
3004001029WL024740
|
SMT RUMI DATTA DEB
|
00458
|
PUNB0RRBTGB
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5834756194
|
|
RUMI DATTA (DEB) WO DILIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-017-003/59
(Kulai)
|
3004001029NRG24180920230420690
|
18/09/2023
|
ADHARMANI RUDRA PAUL
|
3004001029WL024741
|
ADHARMANI RUDRA PAUL
|
00458
|
PUNB0RRBTGB
|
808
|
808
|
Processed
|
23/09/2023
|
|
5834756173
|
|
SAMARENDRA RUDRA PAL S/O LT UPENDRA RUDR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-017-003/96
(Kulai)
|
3004001029NRG24180920230420695
|
18/09/2023
|
BINA RANI DAS
|
3004001029WL024741
|
BINA RANI DAS
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756177
|
|
BINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
15
|
AMBASSA
|
TR-04-001-017-003/101
(Kulai)
|
3004001029NRG24180920230420649
|
18/09/2023
|
MRS LAXMI DEBBARMA DEBNATH
|
3004001029WL024740
|
MRS LAXMI DEBBARMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5834756218
|
|
LAXMI DEBBARMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-017-003/111
(Kulai)
|
3004001029NRG24180920230420675
|
18/09/2023
|
LEELABATI NAMASUDRA
|
3004001029WL024741
|
LEELABATI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5834756196
|
|
LILABATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-017-003/126
(Kulai)
|
3004001029NRG24180920230420677
|
18/09/2023
|
CHAMPA DEB
|
3004001029WL024741
|
CHAMPA DEB
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756206
|
|
CHAMPA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-017-003/145
(Kulai)
|
3004001029NRG24180920230420650
|
18/09/2023
|
NILU SHABDAKAR
|
3004001029WL024740
|
NILU SHABDAKAR
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
23/09/2023
|
|
5834756197
|
|
NILU SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-017-003/147
(Kulai)
|
3004001029NRG24180920230420651
|
18/09/2023
|
PURNIMA RUDRA PAUL
|
3004001029WL024740
|
PURNIMA RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5834756216
|
|
PURNIMA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-017-003/159
(Kulai)
|
3004001029NRG24180920230420678
|
18/09/2023
|
RANI BALA DEB
|
3004001029WL024741
|
RANI BALA DEB
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756182
|
|
RANI BALA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-017-003/160
(Kulai)
|
3004001029NRG24180920230420642
|
18/09/2023
|
ARCHANA SABDAKAR
|
3004001029WL024739
|
ARCHANA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
23/09/2023
|
|
5834756205
|
|
ARCHANA SHABDAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
AMBASSA
|
TR-04-001-017-003/168
(Kulai)
|
3004001029NRG24180920230420654
|
18/09/2023
|
SUKLA DEB
|
3004001029WL024740
|
SUKLA DEB
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756181
|
|
SHUKLA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-017-003/170
(Kulai)
|
3004001029NRG24180920230420679
|
18/09/2023
|
RATNA DAS
|
3004001029WL024741
|
RATNA DAS
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756187
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-017-003/171
(Kulai)
|
3004001029NRG24180920230420643
|
18/09/2023
|
ANIMA SABDAKAR
|
3004001029WL024739
|
ANIMA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
23/09/2023
|
|
5834756207
|
|
ANIMA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-017-003/172
(Kulai)
|
3004001029NRG24180920230420655
|
18/09/2023
|
LAXMI RUDRA PAUL DEB
|
3004001029WL024740
|
LAXMI RUDRA PAUL DEB
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756189
|
|
LAXMI RUDRAPAUL( DEB ), W/O= DEBASHIS DE
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-017-003/173
(Kulai)
|
3004001029NRG24180920230420656
|
18/09/2023
|
DIPAK DAS
|
3004001029WL024740
|
DIPAK DAS
|
00458
|
UTBI0RRBTGB
|
202
|
202
|
Processed
|
23/09/2023
|
|
5834756193
|
|
DIPAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-017-003/176
(Kulai)
|
3004001029NRG24180920230420657
|
18/09/2023
|
RUMA DEB SABDAKAR
|
3004001029WL024740
|
RUMA DEB SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5834756188
|
|
RUMA DEB SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-017-003/18
(Kulai)
|
3004001029NRG24180920230420683
|
18/09/2023
|
BINOD BIHARI DEBNATH
|
3004001029WL024741
|
BINOD BIHARI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756202
|
|
BINOD BIHARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-017-003/28
(Kulai)
|
3004001029NRG24180920230420644
|
18/09/2023
|
BITHIKA DATTA DEB
|
3004001029WL024739
|
BITHIKA DATTA DEB
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5834756179
|
|
BITHIKA DATTA (DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-017-003/32
(Kulai)
|
3004001029NRG24180920230420686
|
18/09/2023
|
PUSPHA RANI SHABDAKAR
|
3004001029WL024741
|
PUSPHA RANI SHABDAKAR
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Rejected
|
23/09/2023
|
|
5834756178
|
A/c Blocked or Frozen
|
|
|
|
31
|
AMBASSA
|
TR-04-001-017-003/36
(Kulai)
|
3004001029NRG24180920230420664
|
18/09/2023
|
SUSHANTA PAUL
|
3004001029WL024740
|
SUSHANTA PAUL
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756214
|
|
SUSHANTA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-017-003/54
(Kulai)
|
3004001029NRG24180920230420645
|
18/09/2023
|
ARATI DEB
|
3004001029WL024739
|
ARATI DEB
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756180
|
|
ARATI DEB W/O DINESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-017-003/56
(Kulai)
|
3004001029NRG24180920230420688
|
18/09/2023
|
Kiran Endo
|
3004001029WL024741
|
Kiran Endo
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5834756220
|
|
KIRAN END WO MATILAL ANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-017-003/57
(Kulai)
|
3004001029NRG24180920230420667
|
18/09/2023
|
KUTAN SABDAKAR
|
3004001029WL024740
|
KUTAN SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756198
|
|
KUTAN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-017-003/58
(Kulai)
|
3004001029NRG24180920230420689
|
18/09/2023
|
SIKHA NAMASUDRA
|
3004001029WL024741
|
SIKHA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756203
|
|
SIKHA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-017-003/61
(Kulai)
|
3004001029NRG24180920230420646
|
18/09/2023
|
ANITA SABDAKAR
|
3004001029WL024739
|
ANITA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5834756199
|
|
ANITA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-017-003/63
(Kulai)
|
3004001029NRG24180920230420669
|
18/09/2023
|
MANI ROY
|
3004001029WL024740
|
MANI ROY
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756174
|
|
MANI ROY W/O SRI KAMAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-017-003/65
(Kulai)
|
3004001029NRG24180920230420691
|
18/09/2023
|
RATNA ADHIKARI
|
3004001029WL024741
|
RATNA ADHIKARI
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756186
|
|
RATNA CHAKRABORTY ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-017-003/67
(Kulai)
|
3004001029NRG24180920230420670
|
18/09/2023
|
SHIPRA SABDAKAR
|
3004001029WL024740
|
SHIPRA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756185
|
|
SHIPRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-017-003/68
(Kulai)
|
3004001029NRG24180920230420692
|
18/09/2023
|
MRS ANJALI SHABDAKAR
|
3004001029WL024741
|
MRS ANJALI SHABDAKAR
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756200
|
|
ANJALI SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-017-003/7
(Kulai)
|
3004001029NRG24180920230420647
|
18/09/2023
|
MANIKA SABDAKAR
|
3004001029WL024739
|
MANIKA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756215
|
|
MANIKA SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMBASSA
|
TR-04-001-017-003/73
(Kulai)
|
3004001029NRG24180920230420693
|
18/09/2023
|
SAIBA SABDAKAR
|
3004001029WL024741
|
SAIBA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756175
|
|
SHAIBYA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-017-003/8
(Kulai)
|
3004001029NRG24180920230420648
|
18/09/2023
|
ABAN SABDAKAR
|
3004001029WL024739
|
ABAN SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756176
|
|
ABHAN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-017-003/89
(Kulai)
|
3004001029NRG24180920230420672
|
18/09/2023
|
TARANI SABDAKAR
|
3004001029WL024740
|
TARANI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
23/09/2023
|
|
5834756184
|
|
TARANI SABDAKAR SO UPENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-017-003/92
(Kulai)
|
3004001029NRG24180920230420673
|
18/09/2023
|
SWARA SWATI RUDRA PAULl
|
3004001029WL024740
|
SWARA SWATI RUDRA PAULl
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756201
|
|
SARASWATI BALA PAL W/O- PRANAB RUDRA PAU
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-017-003/97
(Kulai)
|
3004001029NRG24180920230420674
|
18/09/2023
|
PRAMITA DEBNATH
|
3004001029WL024740
|
PRAMITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5834756183
|
|
PRAMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-028-004/89
(Kulai)
|
3004001029NRG24180920230420696
|
18/09/2023
|
MANIKA CHANDA
|
3004001029WL024741
|
MANIKA CHANDA
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5834756204
|
|
MANIKA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57974
|
57974
|
|
|
|
|
|
|
|
|
48
|
AMBASSA
|
TR-04-001-017-003/84
(Kulai)
|
3004001029NRG24180920230420671
|
18/09/2023
|
MRS USHARANI SHABDAKAR
|
3004001029WL024740
|
MRS USHARANI SHABDAKAR
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
23/09/2023
|
|
5834756208
|
|
USHARANI SHABDAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
49
|
AMBASSA
|
TR-04-001-017-003/177
(Kulai)
|
3004001029NRG24180920230420680
|
18/09/2023
|
MADHURI SHABDAKAR
|
3004001029WL024741
|
MADHURI SHABDAKAR
|
00462
|
UCBA0002832
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5834756209
|
|
MADHURI SHABDAKAR
|
UCO BANK(607066)
|
|
50
|
AMBASSA
|
TR-04-001-017-003/33
(Kulai)
|
3004001029NRG24180920230420687
|
18/09/2023
|
JABA RANI DEBNATH
|
3004001029WL024741
|
JABA RANI DEBNATH
|
00462
|
UCBA0002832
|
2020
|
2020
|
Rejected
|
23/09/2023
|
|
5834756210
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
51
|
AMBASSA
|
TR-04-001-017-003/77
(Kulai)
|
3004001029NRG24180920230420694
|
18/09/2023
|
SARASWATI PAUL
|
3004001029WL024741
|
SARASWATI PAUL
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834756211
|
|
SARASWATI PAL W/O= SUSANKAR RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87870
|
87870
|
|
|
|
|
|
|
|