|
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
|
SALEMA
|
TR-04-005-010-001/11
(Dabbari)
|
3004005000NRG24100120240678100
|
10/01/2024
|
Archana Sarkar
|
3004005WL043343
|
Archana Sarkar
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476366
|
|
ARCHANA SARKAR (BISWAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-010-001/17
(Dabbari)
|
3004005000NRG24100120240678101
|
10/01/2024
|
Helen Biswas
|
3004005WL043343
|
Helen Biswas
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476364
|
|
HELAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-010-001/2
(Dabbari)
|
3004005000NRG24100120240678103
|
10/01/2024
|
Mani Biswas
|
3004005WL043343
|
Mani Biswas
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476370
|
|
MANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-010-001/32
(Dabbari)
|
3004005000NRG24100120240678111
|
10/01/2024
|
MRS ARATI BISWAS
|
3004005WL043343
|
MRS ARATI BISWAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Rejected
|
16/03/2024
|
|
1898476368
|
Account closed
|
|
|
|
5
|
SALEMA
|
TR-04-005-010-001/5
(Dabbari)
|
3004005000NRG24100120240678118
|
10/01/2024
|
Tushan Kanti Das
|
3004005WL043343
|
Tushan Kanti Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476362
|
|
TUSHAN KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-010-001/59
(Dabbari)
|
3004005000NRG24100120240678123
|
10/01/2024
|
MRS TAMPI DAS
|
3004005WL043343
|
MRS TAMPI DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476376
|
|
TAMPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-010-001/67
(Dabbari)
|
3004005000NRG24100120240678126
|
10/01/2024
|
Ranjit Biswas
|
3004005WL043343
|
Ranjit Biswas
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476378
|
|
RANJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-010-001/71
(Dabbari)
|
3004005000NRG24100120240678129
|
10/01/2024
|
Drupadi Nama Biswas
|
3004005WL043343
|
Drupadi Nama Biswas
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476382
|
|
DRUPADI NAMA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-010-001/74
(Dabbari)
|
3004005000NRG24100120240678130
|
10/01/2024
|
SANDHYA RANI BISWAS
|
3004005WL043343
|
SANDHYA RANI BISWAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476359
|
|
SANDHYA RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-010-001/75-A
(Dabbari)
|
3004005000NRG24100120240678131
|
10/01/2024
|
MR RANJAN DAS
|
3004005WL043343
|
MR RANJAN DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476395
|
|
RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-010-001/75-A
(Dabbari)
|
3004005000NRG24100120240678132
|
10/01/2024
|
SMT PRATIVA DAS
|
3004005WL043343
|
SMT PRATIVA DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Rejected
|
16/03/2024
|
|
1898476375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SALEMA
|
TR-04-005-010-001/76
(Dabbari)
|
3004005000NRG24100120240678133
|
10/01/2024
|
MR PRADIP SARKAR
|
3004005WL043343
|
MR PRADIP SARKAR
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476374
|
|
PRADIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-010-007/88
(Dabbari)
|
3004005000NRG24100120240678026
|
10/01/2024
|
MR SANJIT LAL DAS
|
3004005WL043339
|
MR SANJIT LAL DAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898476371
|
|
SANJIT LAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
14
|
SALEMA
|
TR-04-005-010-001/10
(Dabbari)
|
3004005000NRG24100120240678099
|
10/01/2024
|
Kartik Bishwash
|
3004005WL043343
|
Kartik Bishwash
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476393
|
|
KARTIK BISHWASH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
SALEMA
|
TR-04-005-010-001/18
(Dabbari)
|
3004005000NRG24100120240678102
|
10/01/2024
|
Niranjan Sarkar
|
3004005WL043343
|
Niranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476381
|
|
NIRANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
SALEMA
|
TR-04-005-010-001/20
(Dabbari)
|
3004005000NRG24100120240678104
|
10/01/2024
|
Sajal Biswas
|
3004005WL043343
|
Sajal Biswas
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476379
|
|
SAJAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-010-001/23
(Dabbari)
|
3004005000NRG24100120240678105
|
10/01/2024
|
Swanalata Biswas
|
3004005WL043343
|
Swanalata Biswas
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476358
|
|
JATINDRA BISHWASH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
SALEMA
|
TR-04-005-010-001/24
(Dabbari)
|
3004005000NRG24100120240678106
|
10/01/2024
|
Harkumar Biswas
|
3004005WL043343
|
Harkumar Biswas
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
16/03/2024
|
|
1898476380
|
|
HARKUMAR BISWASH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
SALEMA
|
TR-04-005-010-001/29
(Dabbari)
|
3004005000NRG24100120240678107
|
10/01/2024
|
Shibani Namasudra Biswas
|
3004005WL043343
|
Shibani Namasudra Biswas
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476367
|
|
SUBHASH BISHWASH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
SALEMA
|
TR-04-005-010-001/31
(Dabbari)
|
3004005000NRG24100120240678109
|
10/01/2024
|
MRS SURABALA BISWAS
|
3004005WL043343
|
MRS SURABALA BISWAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476356
|
|
SUSHIL BISHWASH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
SALEMA
|
TR-04-005-010-001/32
(Dabbari)
|
3004005000NRG24100120240678110
|
10/01/2024
|
Subhash Biswas
|
3004005WL043343
|
Subhash Biswas
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
16/03/2024
|
|
1898476355
|
|
SUBHASH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-010-001/33
(Dabbari)
|
3004005000NRG24100120240678112
|
10/01/2024
|
Nibash ch. Biswas
|
3004005WL043343
|
Nibash ch. Biswas
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476396
|
|
NIBAS CHANDRA BISWAS
|
CANARA BANK(508532)
|
|
23
|
SALEMA
|
TR-04-005-010-001/42
(Dabbari)
|
3004005000NRG24100120240678114
|
10/01/2024
|
Yuba Raj Das
|
3004005WL043343
|
Yuba Raj Das
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
16/03/2024
|
|
1898476365
|
|
JUBARAJ DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-010-001/5
(Dabbari)
|
3004005000NRG24100120240678119
|
10/01/2024
|
Sandhya Rani Das
|
3004005WL043343
|
Sandhya Rani Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Rejected
|
16/03/2024
|
|
1898476369
|
Account closed
|
|
|
|
25
|
SALEMA
|
TR-04-005-010-001/50
(Dabbari)
|
3004005000NRG24100120240678120
|
10/01/2024
|
Bhuban Namasudra
|
3004005WL043343
|
Bhuban Namasudra
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476360
|
|
BHUVAN NAMASHUDRA
|
CANARA BANK(508532)
|
|
26
|
SALEMA
|
TR-04-005-010-001/6
(Dabbari)
|
3004005000NRG24100120240678124
|
10/01/2024
|
Nikhil Sarkar
|
3004005WL043343
|
Nikhil Sarkar
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
16/03/2024
|
|
1898476363
|
|
NIKHIL SARAKR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
SALEMA
|
TR-04-005-010-001/60
(Dabbari)
|
3004005000NRG24100120240678125
|
10/01/2024
|
Hare Krishna Majumdar
|
3004005WL043343
|
Hare Krishna Majumdar
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476394
|
|
HAREKRISHNA MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
SALEMA
|
TR-04-005-010-001/68
(Dabbari)
|
3004005000NRG24100120240678127
|
10/01/2024
|
Madhavi Biswas Sarkar
|
3004005WL043343
|
Madhavi Biswas Sarkar
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476384
|
|
MADHABI BISWAS(SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-010-001/9
(Dabbari)
|
3004005000NRG24100120240678134
|
10/01/2024
|
ARATI BALA BISWAS
|
3004005WL043343
|
ARATI BALA BISWAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476357
|
|
ARATI BALA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-010-004/35
(Dabbari)
|
3004005000NRG24100120240678135
|
10/01/2024
|
Babul Das
|
3004005WL043343
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476361
|
|
BABUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
SALEMA
|
TR-04-005-010-004/74
(Dabbari)
|
3004005000NRG24100120240678136
|
10/01/2024
|
Manju Rani Biswas Das
|
3004005WL043343
|
Manju Rani Biswas Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476383
|
|
MANJU RANI BISWAS(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-010-005/89
(Dabbari)
|
3004005000NRG24100120240677948
|
10/01/2024
|
Rakesh Das
|
3004005WL043336
|
Rakesh Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898476377
|
|
RAKESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
SALEMA
|
TR-04-005-010-007/35
(Dabbari)
|
3004005000NRG24100120240677953
|
10/01/2024
|
BINA NAMASUDRA
|
3004005WL043336
|
BINA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898476392
|
|
BINA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-010-007/82
(Dabbari)
|
3004005000NRG24100120240677955
|
10/01/2024
|
MOUSUMI DAS
|
3004005WL043336
|
MOUSUMI DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898476373
|
|
MOUSUMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-010-007/82
(Dabbari)
|
3004005000NRG24100120240677956
|
10/01/2024
|
TAPASH DAS
|
3004005WL043336
|
TAPASH DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898476372
|
|
TAPASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44759
|
44759
|
|
|
|
|
|
|
|
|
36
|
SALEMA
|
TR-04-005-010-001/31
(Dabbari)
|
3004005000NRG24100120240678108
|
10/01/2024
|
Sushil Bishwash
|
3004005WL043343
|
Sushil Bishwash
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476341
|
|
SUSHIL BISHWASH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
SALEMA
|
TR-04-005-010-001/41
(Dabbari)
|
3004005000NRG24100120240678113
|
10/01/2024
|
Chandra dharBishwash
|
3004005WL043343
|
Chandra dharBishwash
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476387
|
|
CHANDRA MOHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-010-001/44
(Dabbari)
|
3004005000NRG24100120240678115
|
10/01/2024
|
Prabasi Biswash
|
3004005WL043343
|
Prabasi Biswash
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476391
|
|
SMT. PRABASI BISWASH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
SALEMA
|
TR-04-005-010-001/45
(Dabbari)
|
3004005000NRG24100120240678116
|
10/01/2024
|
Sandhya Rani Biswash
|
3004005WL043343
|
Sandhya Rani Biswash
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476347
|
|
SANDHYA RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-010-001/46
(Dabbari)
|
3004005000NRG24100120240678117
|
10/01/2024
|
Bandani Namasudra
|
3004005WL043343
|
Bandani Namasudra
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476345
|
|
BHANDARI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-010-001/51
(Dabbari)
|
3004005000NRG24100120240678121
|
10/01/2024
|
Subhadra Bishwas
|
3004005WL043343
|
Subhadra Bishwas
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476389
|
|
SUBHADRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-010-001/58
(Dabbari)
|
3004005000NRG24100120240678122
|
10/01/2024
|
Sudebi Bishwash
|
3004005WL043343
|
Sudebi Bishwash
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476348
|
|
SUDEBI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SALEMA
|
TR-04-005-010-001/69
(Dabbari)
|
3004005000NRG24100120240678128
|
10/01/2024
|
Gyanabala Bishwash
|
3004005WL043343
|
Gyanabala Bishwash
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898476344
|
|
GYNA BALA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-010-002/31
(Dabbari)
|
3004005000NRG24100120240677941
|
10/01/2024
|
Khukan das
|
3004005WL043335
|
Khukan das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898476350
|
|
KHOKAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SALEMA
|
TR-04-005-010-003/62
(Dabbari)
|
3004005000NRG24100120240677942
|
10/01/2024
|
Nimai Das
|
3004005WL043335
|
Nimai Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898476390
|
|
NIMAI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
SALEMA
|
TR-04-005-010-004/10
(Dabbari)
|
3004005000NRG24100120240677943
|
10/01/2024
|
Parbati Das
|
3004005WL043335
|
Parbati Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898476386
|
|
HARIDHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
SALEMA
|
TR-04-005-010-005/28
(Dabbari)
|
3004005000NRG24100120240677944
|
10/01/2024
|
Jogendra Namasudra
|
3004005WL043335
|
Jogendra Namasudra
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898476342
|
|
JOGENDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-010-005/58
(Dabbari)
|
3004005000NRG24100120240677945
|
10/01/2024
|
Usha Rani Namasudra
|
3004005WL043335
|
Usha Rani Namasudra
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898476349
|
|
USHA RANI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
SALEMA
|
TR-04-005-010-005/88
(Dabbari)
|
3004005000NRG24100120240677946
|
10/01/2024
|
Anjana Namasudra
|
3004005WL043335
|
Anjana Namasudra
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898476352
|
|
ANJANA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-010-005/89
(Dabbari)
|
3004005000NRG24100120240677949
|
10/01/2024
|
Manju Bala Das
|
3004005WL043336
|
Manju Bala Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898476351
|
|
MANJU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-010-005/97
(Dabbari)
|
3004005000NRG24100120240677950
|
10/01/2024
|
Bikash Namasudra
|
3004005WL043336
|
Bikash Namasudra
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898476353
|
|
BIKASH NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-010-006/61
(Dabbari)
|
3004005000NRG24100120240677951
|
10/01/2024
|
Fulbashi Namasudra
|
3004005WL043336
|
Fulbashi Namasudra
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898476343
|
|
FULBASHI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
SALEMA
|
TR-04-005-010-006/79
(Dabbari)
|
3004005000NRG24100120240677947
|
10/01/2024
|
Srinanda Namasudra
|
3004005WL043335
|
Srinanda Namasudra
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898476385
|
|
SRINANDA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
SALEMA
|
TR-04-005-010-007/35
(Dabbari)
|
3004005000NRG24100120240677952
|
10/01/2024
|
Kamala Kanta Namasudra
|
3004005WL043336
|
Kamala Kanta Namasudra
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898476346
|
|
KAMALA KANTA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-010-007/50
(Dabbari)
|
3004005000NRG24100120240678025
|
10/01/2024
|
SANJIT NAMASUDRA
|
3004005WL043339
|
SANJIT NAMASUDRA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898476388
|
|
SANAJIT NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SALEMA
|
TR-04-005-010-007/76
(Dabbari)
|
3004005000NRG24100120240677954
|
10/01/2024
|
Kalayani Das
|
3004005WL043336
|
Kalayani Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898476354
|
|
KALYANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57260
|
57260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129079
|
129079
|
|
|
|
|
|
|
|