|
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-04-001-017-002/51
(Kulai)
|
3004001017NRG24201120230577661
|
24/11/2023
|
RIMA DEBNATH
|
3004001017WL035376
|
RIMA DEBNATH
|
00078
|
CNRB0004186
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385312
|
|
RIMA DEBNATH
|
CANARA BANK(508532)
|
|
2
|
AMBASSA
|
TR-04-001-017-002/61
(Kulai)
|
3004001017NRG24201120230577254
|
24/11/2023
|
BISWAJIT DAS
|
3004001017WL035312
|
BISWAJIT DAS
|
00078
|
CNRB0004186
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385303
|
|
BISWAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-003-004/26
(Kulai)
|
3004001017NRG24241120230583663
|
24/11/2023
|
DIPAK DEBNATH
|
3004001017WL035945
|
DIPAK DEBNATH
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619385298
|
|
Master DIPAK DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-017-002/12
(Kulai)
|
3004001017NRG24241120230583664
|
24/11/2023
|
ANITA DAS
|
3004001017WL035945
|
ANITA DAS
|
00354
|
PUNB0058220
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619385295
|
|
ANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMBASSA
|
TR-04-001-017-002/151
(Kulai)
|
3004001017NRG24241120230583670
|
24/11/2023
|
PRATIBHA DAS
|
3004001017WL035945
|
PRATIBHA DAS
|
00354
|
PUNB0058220
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619385294
|
|
PRATIBHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMBASSA
|
TR-04-001-017-002/31
(Kulai)
|
3004001017NRG24241120230583683
|
24/11/2023
|
RANI NATH BHOWMIK
|
3004001017WL035945
|
RANI NATH BHOWMIK
|
00354
|
PUNB0058220
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619385296
|
|
RANI NATH BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMBASSA
|
TR-04-001-017-004/307
(Kulai)
|
3004001017NRG24201120230577203
|
24/11/2023
|
RAKHI DEBNATH
|
3004001017WL035286
|
RAKHI DEBNATH
|
00354
|
PUNB0058220
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619385299
|
|
RAKHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9254
|
9254
|
|
|
|
|
|
|
|
|
8
|
AMBASSA
|
TR-04-001-017-002/143
(Kulai)
|
3004001017NRG24241120230583666
|
24/11/2023
|
ANJALI DEBNATH
|
3004001017WL035945
|
ANJALI DEBNATH
|
00415
|
SBIN0011797
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619385297
|
|
ANJALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMBASSA
|
TR-04-001-017-002/303
(Kulai)
|
3004001017NRG24241120230583682
|
24/11/2023
|
JAYANTI DEBNATH
|
3004001017WL035945
|
JAYANTI DEBNATH
|
00415
|
SBIN0011797
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619385317
|
|
MRS JAYANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBASSA
|
TR-04-001-017-004/111
(Kulai)
|
3004001017NRG24201120230577210
|
24/11/2023
|
MANJU RANI SHARMA
|
3004001017WL035289
|
MANJU RANI SHARMA
|
00415
|
SBIN0011797
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619385306
|
|
MRS MANJU RANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBASSA
|
TR-04-001-017-004/138
(Kulai)
|
3004001017NRG24201120230577220
|
24/11/2023
|
SUBHADRA DAS
|
3004001017WL035297
|
SUBHADRA DAS
|
00415
|
SBIN0011797
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385304
|
|
MRS SUBHADRA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBASSA
|
TR-04-001-017-004/145
(Kulai)
|
3004001017NRG24201120230577757
|
24/11/2023
|
CHAYAN BHOWMIK
|
3004001017WL035383
|
CHAYAN BHOWMIK
|
00415
|
SBIN0011797
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385315
|
|
MR CHAYAN BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBASSA
|
TR-04-001-017-004/203
(Kulai)
|
3004001017NRG24201120230577454
|
24/11/2023
|
KAUSIK BHATTACHARJEE
|
3004001017WL035342
|
KAUSIK BHATTACHARJEE
|
00415
|
SBIN0011797
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385316
|
|
KAUSIK BHATTACHARJEE
|
UCO BANK(607066)
|
|
14
|
AMBASSA
|
TR-04-001-017-004/252
(Kulai)
|
3004001017NRG24201120230577276
|
24/11/2023
|
NIKHIL DEBNATH
|
3004001017WL035317
|
NIKHIL DEBNATH
|
00415
|
SBIN0011797
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385301
|
|
NIKHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-017-004/42
(Kulai)
|
3004001017NRG24201120230577206
|
24/11/2023
|
LITON DAS
|
3004001017WL035287
|
LITON DAS
|
00415
|
SBIN0011797
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619385302
|
|
MR LITON DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23745
|
23745
|
|
|
|
|
|
|
|
|
16
|
AMBASSA
|
TR-04-001-017-002/149
(Kulai)
|
3004001017NRG24241120230583668
|
24/11/2023
|
JOYDIP DAS
|
3004001017WL035945
|
JOYDIP DAS
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619385318
|
|
JOYDIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-017-002/49
(Kulai)
|
3004001017NRG24201120230577404
|
24/11/2023
|
PAYEL DEBNATH
|
3004001017WL035332
|
PAYEL DEBNATH
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385381
|
|
PAYEL DEBNATH WO.AMAL DEBNTH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-017-002/51
(Kulai)
|
3004001017NRG24201120230577660
|
24/11/2023
|
SHOBHA SHILLDEBNATH
|
3004001017WL035376
|
SHOBHA SHILLDEBNATH
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385346
|
|
SHUBHA SHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-017-002/57
(Kulai)
|
3004001017NRG24241120230583656
|
24/11/2023
|
BISWAJIT DEY
|
3004001017WL035940
|
BISWAJIT DEY
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
17/01/2024
|
|
9619385366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
AMBASSA
|
TR-04-001-017-004/127
(Kulai)
|
3004001017NRG24201120230577234
|
24/11/2023
|
SAJAT SHARMA
|
3004001017WL035308
|
SAJAT SHARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385389
|
|
SAJAT SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-017-004/135
(Kulai)
|
3004001017NRG24231120230582254
|
24/11/2023
|
Pratibha Majumdar Debnath
|
3004001017WL035730
|
Pratibha Majumdar Debnath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385383
|
|
PRATIBHA MAJUMDAR(DEBNATH) W/O- NIKUNJA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-017-004/140
(Kulai)
|
3004001017NRG24201120230577678
|
24/11/2023
|
JIBAN KRISHNA DEBBARMA
|
3004001017WL035378
|
JIBAN KRISHNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385343
|
|
MR JIBAN KRISHNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBASSA
|
TR-04-001-017-004/154
(Kulai)
|
3004001017NRG24241120230583662
|
24/11/2023
|
BISWAJIT CHAKRABORTY
|
3004001017WL035944
|
BISWAJIT CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
17/01/2024
|
|
9619385330
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
AMBASSA
|
TR-04-001-017-004/161
(Kulai)
|
3004001017NRG24201120230577235
|
24/11/2023
|
USHA RANI SHARMA
|
3004001017WL035309
|
USHA RANI SHARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385339
|
|
USHA RANI SHARMA O/O CDPO AM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMBASSA
|
TR-04-001-017-004/195
(Kulai)
|
3004001017NRG24201120230577582
|
24/11/2023
|
PRANESH DHAR
|
3004001017WL035360
|
PRANESH DHAR
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385340
|
|
PRANESH DHAR S/O UPENDRA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-017-004/221
(Kulai)
|
3004001017NRG24201120230577380
|
24/11/2023
|
PARESH CHAKRABORTY
|
3004001017WL035328
|
PARESH CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385345
|
|
PARESH CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-017-004/281
(Kulai)
|
3004001017NRG24201120230577221
|
24/11/2023
|
SHEFALI SHARMA
|
3004001017WL035298
|
SHEFALI SHARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385293
|
|
GOURI CHAKRABORTY DO KRISHNA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-017-004/289
(Kulai)
|
3004001017NRG24201120230577232
|
24/11/2023
|
SAMRAT DEBNATH
|
3004001017WL035307
|
SAMRAT DEBNATH
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
17/01/2024
|
|
9619385385
|
|
SAMRAT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-017-004/315
(Kulai)
|
3004001017NRG24201120230577749
|
24/11/2023
|
TAPAN KR SHARMA
|
3004001017WL035380
|
TAPAN KR SHARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385387
|
|
TAPAN KR. SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-017-004/316
(Kulai)
|
3004001017NRG24201120230577212
|
24/11/2023
|
Shilpa Chakraborty
|
3004001017WL035291
|
Shilpa Chakraborty
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385382
|
|
SHILPA CHAKRABORTY, W/O- NIRMAL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-017-004/32
(Kulai)
|
3004001017NRG24201120230577213
|
24/11/2023
|
Sabita Rakhit
|
3004001017WL035292
|
Sabita Rakhit
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385342
|
|
SABITA RAKHIT W/O NITAI RAKSHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-017-004/329
(Kulai)
|
3004001017NRG24201120230577222
|
24/11/2023
|
SHIBANI DEBNATH
|
3004001017WL035299
|
SHIBANI DEBNATH
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385344
|
|
SHIBANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-017-004/42
(Kulai)
|
3004001017NRG24201120230577205
|
24/11/2023
|
NITYA RANI DAS
|
3004001017WL035287
|
NITYA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619385321
|
|
NITYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-017-004/91
(Kulai)
|
3004001017NRG24201120230577215
|
24/11/2023
|
PRADIP SARMA
|
3004001017WL035293
|
PRADIP SARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385388
|
|
PRADIP SARMA SO PARIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-017-004/91
(Kulai)
|
3004001017NRG24201120230577214
|
24/11/2023
|
SEPHALI SHARMA
|
3004001017WL035293
|
SEPHALI SHARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385323
|
|
SHEFALI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60587
|
60587
|
|
|
|
|
|
|
|
|
36
|
AMBASSA
|
TR-04-001-017-002/14
(Kulai)
|
3004001017NRG24241120230583665
|
24/11/2023
|
CHITTARANJAN PAUL
|
3004001017WL035945
|
CHITTARANJAN PAUL
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619385378
|
|
CHITTARANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-017-002/148
(Kulai)
|
3004001017NRG24241120230583667
|
24/11/2023
|
APARNA DAS
|
3004001017WL035945
|
APARNA DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619385308
|
|
APARNA DAS W/O GOUTAM CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-017-002/150
(Kulai)
|
3004001017NRG24241120230583669
|
24/11/2023
|
SWAPNA DEBNATH
|
3004001017WL035945
|
SWAPNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619385309
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-017-002/152
(Kulai)
|
3004001017NRG24241120230583671
|
24/11/2023
|
PRANTOSH DEBNATH
|
3004001017WL035945
|
PRANTOSH DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619385307
|
|
PRANTOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-017-002/16
(Kulai)
|
3004001017NRG24241120230583673
|
24/11/2023
|
RABINDRA CHANDRA DAS
|
3004001017WL035945
|
RABINDRA CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619385351
|
|
MR RABINDRA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBASSA
|
TR-04-001-017-002/18
(Kulai)
|
3004001017NRG24241120230583674
|
24/11/2023
|
RUPALI DAS
|
3004001017WL035945
|
RUPALI DAS
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
17/01/2024
|
|
9619385352
|
|
RUPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-017-002/2
(Kulai)
|
3004001017NRG24241120230583675
|
24/11/2023
|
MATILAL DAS
|
3004001017WL035945
|
MATILAL DAS
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
17/01/2024
|
|
9619385374
|
|
MATILAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-017-002/20
(Kulai)
|
3004001017NRG24201120230577626
|
24/11/2023
|
RANJIT DEBNATH
|
3004001017WL035369
|
RANJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385360
|
|
RANJIT DEBNATH S/O=LT. RAMESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-017-002/24
(Kulai)
|
3004001017NRG24241120230583676
|
24/11/2023
|
RATHINDRA PAUL
|
3004001017WL035945
|
RATHINDRA PAUL
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
17/01/2024
|
|
9619385361
|
|
RATHINDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-017-002/26
(Kulai)
|
3004001017NRG24231120230582256
|
24/11/2023
|
BHANU DEBNATH
|
3004001017WL035732
|
BHANU DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385362
|
|
BHANU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-017-002/27
(Kulai)
|
3004001017NRG24241120230583677
|
24/11/2023
|
SUBODH DEBNATH
|
3004001017WL035945
|
SUBODH DEBNATH
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619385363
|
|
SUBODH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-017-002/28
(Kulai)
|
3004001017NRG24241120230583678
|
24/11/2023
|
UMA DEBNATH
|
3004001017WL035945
|
UMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619385326
|
|
UMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-017-002/296
(Kulai)
|
3004001017NRG24231120230582734
|
24/11/2023
|
LAXMI RANI DAS
|
3004001017WL035786
|
LAXMI RANI DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385313
|
|
LAXMI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
AMBASSA
|
TR-04-001-017-002/297
(Kulai)
|
3004001017NRG24241120230583679
|
24/11/2023
|
Shilu Debnath
|
3004001017WL035945
|
Shilu Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619385380
|
|
SHILU DEBNATH WO.GOUR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
AMBASSA
|
TR-04-001-017-002/3
(Kulai)
|
3004001017NRG24241120230583680
|
24/11/2023
|
SUSHANTI DEBNATH
|
3004001017WL035945
|
SUSHANTI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619385333
|
|
SUSHANTI DAS (DEBNATH)
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-017-002/30
(Kulai)
|
3004001017NRG24241120230583681
|
24/11/2023
|
HARADHAN DEBNATH
|
3004001017WL035945
|
HARADHAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619385364
|
|
HARADHAN DEBNATH S/O BASANTA KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
AMBASSA
|
TR-04-001-017-002/33
(Kulai)
|
3004001017NRG24241120230583684
|
24/11/2023
|
BIRENDRA DEBNATH
|
3004001017WL035945
|
BIRENDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619385369
|
|
BIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
AMBASSA
|
TR-04-001-017-002/34
(Kulai)
|
3004001017NRG24241120230583685
|
24/11/2023
|
HARIBAL DEBNATH
|
3004001017WL035945
|
HARIBAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
17/01/2024
|
|
9619385327
|
|
HARIBAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
AMBASSA
|
TR-04-001-017-002/35
(Kulai)
|
3004001017NRG24241120230583686
|
24/11/2023
|
PARUL DAS
|
3004001017WL035945
|
PARUL DAS
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619385372
|
|
PARUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMBASSA
|
TR-04-001-017-002/37
(Kulai)
|
3004001017NRG24201120230577428
|
24/11/2023
|
MATILAL MALAKAR
|
3004001017WL035337
|
MATILAL MALAKAR
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619385373
|
|
MATI LAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
AMBASSA
|
TR-04-001-017-002/4
(Kulai)
|
3004001017NRG24241120230583687
|
24/11/2023
|
SITA NATH BHOWMIK
|
3004001017WL035945
|
SITA NATH BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Rejected
|
17/01/2024
|
|
9619385305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
AMBASSA
|
TR-04-001-017-002/48
(Kulai)
|
3004001017NRG24241120230583688
|
24/11/2023
|
KAJAL DAS
|
3004001017WL035945
|
KAJAL DAS
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
17/01/2024
|
|
9619385370
|
|
KAJAL DAS W/O= KEBLE CH. DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
AMBASSA
|
TR-04-001-017-002/49
(Kulai)
|
3004001017NRG24241120230583689
|
24/11/2023
|
LAXMI DEBNATH
|
3004001017WL035945
|
LAXMI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Rejected
|
17/01/2024
|
|
9619385328
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
AMBASSA
|
TR-04-001-017-002/53
(Kulai)
|
3004001017NRG24241120230583691
|
24/11/2023
|
KARUNA DAS
|
3004001017WL035945
|
KARUNA DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619385329
|
|
KARUNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
AMBASSA
|
TR-04-001-017-002/56
(Kulai)
|
3004001017NRG24231120230582736
|
24/11/2023
|
JOGENDRA DEBNATH
|
3004001017WL035788
|
JOGENDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385365
|
|
JUGENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
AMBASSA
|
TR-04-001-017-002/6
(Kulai)
|
3004001017NRG24201120230577226
|
24/11/2023
|
GITA SHARMA
|
3004001017WL035302
|
GITA SHARMA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385334
|
|
GITA SHARMA
|
UCO BANK(607066)
|
|
62
|
AMBASSA
|
TR-04-001-017-002/64
(Kulai)
|
3004001017NRG24241120230583692
|
24/11/2023
|
DIPALI DEBNATH
|
3004001017WL035945
|
DIPALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619385310
|
|
DIPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
AMBASSA
|
TR-04-001-017-002/68
(Kulai)
|
3004001017NRG24241120230583694
|
24/11/2023
|
PURNIMA PAUL
|
3004001017WL035945
|
PURNIMA PAUL
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619385332
|
|
PURNIMA PAL WO PINTU
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
AMBASSA
|
TR-04-001-017-002/7
(Kulai)
|
3004001017NRG24241120230583695
|
24/11/2023
|
PRATIMA DEBNATH
|
3004001017WL035945
|
PRATIMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
17/01/2024
|
|
9619385331
|
|
PRATIMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
AMBASSA
|
TR-04-001-017-002/71
(Kulai)
|
3004001017NRG24241120230583696
|
24/11/2023
|
KIRANBALA DAS
|
3004001017WL035945
|
KIRANBALA DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619385367
|
|
KIRAN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
AMBASSA
|
TR-04-001-017-002/75
(Kulai)
|
3004001017NRG24201120230577653
|
24/11/2023
|
BISWAJIT PAUL
|
3004001017WL035374
|
BISWAJIT PAUL
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385371
|
|
MR BISWAJIT PAUL
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMBASSA
|
TR-04-001-017-002/78
(Kulai)
|
3004001017NRG24231120230582735
|
24/11/2023
|
ANITA BHATTACHARJEE
|
3004001017WL035787
|
ANITA BHATTACHARJEE
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385335
|
|
ANITA SHARMA (BHATTACHARJEE) WO NARAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
AMBASSA
|
TR-04-001-017-002/80
(Kulai)
|
3004001017NRG24241120230583697
|
24/11/2023
|
SUMABALA DAS
|
3004001017WL035945
|
SUMABALA DAS
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
17/01/2024
|
|
9619385353
|
|
S0MA BALA DAS W/O BABAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
AMBASSA
|
TR-04-001-017-002/82
(Kulai)
|
3004001017NRG24241120230583698
|
24/11/2023
|
LAXMI DEBNATH SHARMA
|
3004001017WL035945
|
LAXMI DEBNATH SHARMA
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619385376
|
|
LAXMI DEBNATH(SHARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
AMBASSA
|
TR-04-001-017-002/83
(Kulai)
|
3004001017NRG24241120230583699
|
24/11/2023
|
SUKHLAL MALAKAR
|
3004001017WL035945
|
SUKHLAL MALAKAR
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619385319
|
|
SUKLAL MALAKAR S/O SRI NIK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMBASSA
|
TR-04-001-017-002/87
(Kulai)
|
3004001017NRG24241120230583700
|
24/11/2023
|
SUMATI DEB BHATTACHARJEE
|
3004001017WL035945
|
SUMATI DEB BHATTACHARJEE
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619385368
|
|
SUMATI DEB (BHATTACHARJEE). W/O- MAHADEB
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
AMBASSA
|
TR-04-001-017-004/12
(Kulai)
|
3004001017NRG24231120230582255
|
24/11/2023
|
DIPTI SHARMA BHATTACHARJEE
|
3004001017WL035731
|
DIPTI SHARMA BHATTACHARJEE
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385358
|
|
DIPTI SHARMA BHATTACHARJEE W/O MANORANJA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
AMBASSA
|
TR-04-001-017-004/125
(Kulai)
|
3004001017NRG24201120230577216
|
24/11/2023
|
JANTU DEBNATH
|
3004001017WL035294
|
JANTU DEBNATH
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619385359
|
|
JANTU DEBNATH SO HARIPADA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
AMBASSA
|
TR-04-001-017-004/125
(Kulai)
|
3004001017NRG24201120230577217
|
24/11/2023
|
KUTAN DEBNATH
|
3004001017WL035294
|
KUTAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619385324
|
|
KUTAN DEBNATH
|
UCO BANK(607066)
|
|
75
|
AMBASSA
|
TR-04-001-017-004/127
(Kulai)
|
3004001017NRG24201120230577233
|
24/11/2023
|
SUDHIR SHARMA
|
3004001017WL035308
|
SUDHIR SHARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385325
|
|
SUDHIR SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
AMBASSA
|
TR-04-001-017-004/135
(Kulai)
|
3004001017NRG24231120230582253
|
24/11/2023
|
NIKUNJA DEBNATH
|
3004001017WL035730
|
NIKUNJA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9619385347
|
|
NIKUNJA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
AMBASSA
|
TR-04-001-017-004/184
(Kulai)
|
3004001017NRG24201120230577208
|
24/11/2023
|
BANALATA CHAKRABORTY
|
3004001017WL035288
|
BANALATA CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619385341
|
|
BANA LATA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
AMBASSA
|
TR-04-001-017-004/184
(Kulai)
|
3004001017NRG24201120230577207
|
24/11/2023
|
NARAYAN CHAKRABORTY
|
3004001017WL035288
|
NARAYAN CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619385348
|
|
NARAYAN CHAKRABORTY S/O DEBENDRA CHAKRAB
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
AMBASSA
|
TR-04-001-017-004/194
(Kulai)
|
3004001017NRG24201120230577750
|
24/11/2023
|
PRADYUMNA DHAR
|
3004001017WL035381
|
PRADYUMNA DHAR
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385338
|
|
PRADYUMNA DHAR SO UPENDRA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
AMBASSA
|
TR-04-001-017-004/203
(Kulai)
|
3004001017NRG24201120230577453
|
24/11/2023
|
SUKHENDRA BHATTACHARJEE
|
3004001017WL035342
|
SUKHENDRA BHATTACHARJEE
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385336
|
|
SUKHENDRA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
AMBASSA
|
TR-04-001-017-004/22
(Kulai)
|
3004001017NRG24201120230577306
|
24/11/2023
|
PRATIMA DEB
|
3004001017WL035323
|
PRATIMA DEB
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385337
|
|
PRATIMA DEB WO BABUL CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
AMBASSA
|
TR-04-001-017-004/229
(Kulai)
|
3004001017NRG24201120230577228
|
24/11/2023
|
SANJIT SHARMA
|
3004001017WL035304
|
SANJIT SHARMA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619385354
|
|
SANJIT SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
AMBASSA
|
TR-04-001-017-004/239
(Kulai)
|
3004001017NRG24241120230583701
|
24/11/2023
|
BABLI DEBNATH
|
3004001017WL035945
|
BABLI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619385355
|
|
BABLI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
AMBASSA
|
TR-04-001-017-004/25
(Kulai)
|
3004001017NRG24201120230577225
|
24/11/2023
|
SUNIL SHARMA
|
3004001017WL035301
|
SUNIL SHARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385320
|
|
SUNIL SARMA S/O= DEBENDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
AMBASSA
|
TR-04-001-017-004/289
(Kulai)
|
3004001017NRG24201120230577231
|
24/11/2023
|
MADHURI DEBNATH
|
3004001017WL035307
|
MADHURI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385379
|
|
MADHURI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMBASSA
|
TR-04-001-017-004/294
(Kulai)
|
3004001017NRG24201120230577479
|
24/11/2023
|
NIRANJAN DEBNATH
|
3004001017WL035347
|
NIRANJAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385311
|
|
Mr. NIRANJAN DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMBASSA
|
TR-04-001-017-004/305
(Kulai)
|
3004001017NRG24201120230577613
|
24/11/2023
|
CHAMELI SUTRADHAR
|
3004001017WL035366
|
CHAMELI SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385384
|
|
CHAMELI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
AMBASSA
|
TR-04-001-017-004/307
(Kulai)
|
3004001017NRG24201120230577204
|
24/11/2023
|
TAPAS DEBNATH
|
3004001017WL035286
|
TAPAS DEBNATH
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619385314
|
|
TAPAS DEBNATH S/O MATILAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
AMBASSA
|
TR-04-001-017-004/308
(Kulai)
|
3004001017NRG24201120230577219
|
24/11/2023
|
KANU DEB
|
3004001017WL035296
|
KANU DEB
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619385350
|
|
KANU DEB SO MAKHAN CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
AMBASSA
|
TR-04-001-017-004/56
(Kulai)
|
3004001017NRG24201120230577227
|
24/11/2023
|
KANU DEB
|
3004001017WL035303
|
KANU DEB
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619385356
|
|
KANU DEB SO SUKUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
AMBASSA
|
TR-04-001-017-004/7
(Kulai)
|
3004001017NRG24201120230577758
|
24/11/2023
|
SIKHA RANI SARMA
|
3004001017WL035384
|
SIKHA RANI SARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385322
|
|
SIKHARANI SARMA W/O= APU SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
AMBASSA
|
TR-04-001-017-004/80
(Kulai)
|
3004001017NRG24201120230577218
|
24/11/2023
|
NIKHIL DEB
|
3004001017WL035295
|
NIKHIL DEB
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619385377
|
|
NIKHIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
AMBASSA
|
TR-04-001-017-004/86
(Kulai)
|
3004001017NRG24201120230577230
|
24/11/2023
|
BILASI SHARMA
|
3004001017WL035306
|
BILASI SHARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385357
|
|
BILASHI SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
AMBASSA
|
TR-04-001-017-004/89
(Kulai)
|
3004001017NRG24201120230577211
|
24/11/2023
|
SANDHYA DEB
|
3004001017WL035290
|
SANDHYA DEB
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385386
|
|
SANDHYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
AMBASSA
|
TR-04-001-028-003/11
(Kulai)
|
3004001017NRG24201120230577224
|
24/11/2023
|
ADAITYA DEB
|
3004001017WL035300
|
ADAITYA DEB
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619385349
|
|
ADAITYA DEB AND ANOTHER
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
AMBASSA
|
TR-04-001-028-003/11
(Kulai)
|
3004001017NRG24201120230577223
|
24/11/2023
|
LAKSHI DEB
|
3004001017WL035300
|
LAKSHI DEB
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385375
|
|
LAKSHI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138660
|
138660
|
|
|
|
|
|
|
|
|
97
|
AMBASSA
|
TR-04-001-017-002/5
(Kulai)
|
3004001017NRG24241120230583690
|
24/11/2023
|
SAMARENDRA DEBNATH
|
3004001017WL035945
|
SAMARENDRA DEBNATH
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619385292
|
|
SAMARENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
AMBASSA
|
TR-04-001-017-004/111
(Kulai)
|
3004001017NRG24201120230577209
|
24/11/2023
|
UTTAM SHARMA
|
3004001017WL035289
|
UTTAM SHARMA
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9619385291
|
|
MR UTTAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
99
|
AMBASSA
|
TR-04-001-017-002/88
(Kulai)
|
3004001017NRG24201120230577542
|
24/11/2023
|
AJIT DEBNATH
|
3004001017WL035353
|
AJIT DEBNATH
|
00462
|
UCBA0002832
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619385300
|
|
Mr. AJIT DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248759
|
248759
|
|
|
|
|
|
|
|