|
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-04-001-028-001/24
(Uttar Nalicharra)
|
3004001028NRG24220520230046938
|
23/05/2023
|
Laxmi Debnath
|
3004001028WL004307
|
Laxmi Debnath
|
00078
|
CNRB0004186
|
1854
|
1854
|
Processed
|
26/05/2023
|
|
1879405680
|
|
LAXMI DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-028-003/140
(Uttar Nalicharra)
|
3004001028NRG24220520230046946
|
23/05/2023
|
SAILESH DEBBARMA
|
3004001028WL004307
|
SAILESH DEBBARMA
|
00415
|
SBIN0011797
|
1854
|
1854
|
Processed
|
26/05/2023
|
|
1879405678
|
|
SAILESH DEB BARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-028-001/1
(Uttar Nalicharra)
|
3004001028NRG24220520230046933
|
23/05/2023
|
SITA BISWAS
|
3004001028WL004307
|
SITA BISWAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405697
|
|
SITA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBASSA
|
TR-04-001-028-001/13
(Uttar Nalicharra)
|
3004001028NRG24220520230046934
|
23/05/2023
|
PARBATI NAMASUDRA
|
3004001028WL004307
|
PARBATI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1030
|
1030
|
Processed
|
26/05/2023
|
|
1879405682
|
|
PARBATI NAMASUDRA AND ASSTT DEMO(SERI)
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-028-001/20
(Uttar Nalicharra)
|
3004001028NRG24220520230046936
|
23/05/2023
|
SURYAKANYA DEBARMA
|
3004001028WL004307
|
SURYAKANYA DEBARMA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405685
|
|
SURJA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-028-004/106
(Uttar Nalicharra)
|
3004001028NRG24220520230046951
|
23/05/2023
|
BABLI DEBNATH
|
3004001028WL004307
|
BABLI DEBNATH
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Rejected
|
26/05/2023
|
|
1879405691
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
AMBASSA
|
TR-04-001-028-004/16
(Uttar Nalicharra)
|
3004001028NRG24220520230046958
|
23/05/2023
|
JAGAT NAMASUDRA
|
3004001028WL004307
|
JAGAT NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Processed
|
26/05/2023
|
|
1879405716
|
|
JAGAT NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-028-004/20
(Uttar Nalicharra)
|
3004001028NRG24220520230046959
|
23/05/2023
|
MAHADEB DAS
|
3004001028WL004307
|
MAHADEB DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405713
|
|
MAHADEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-028-004/22
(Uttar Nalicharra)
|
3004001028NRG24220520230046960
|
23/05/2023
|
KHELAN NAMASUDRA
|
3004001028WL004307
|
KHELAN NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Processed
|
26/05/2023
|
|
1879405700
|
|
KHELAN NAMASUDRA W/O= RAKHAL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-028-004/55
(Uttar Nalicharra)
|
3004001028NRG24220520230046970
|
23/05/2023
|
RINA DEB
|
3004001028WL004307
|
RINA DEB
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Rejected
|
26/05/2023
|
|
1879405694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
AMBASSA
|
TR-04-001-028-004/59
(Uttar Nalicharra)
|
3004001028NRG24220520230046971
|
23/05/2023
|
Anjana Debnath
|
3004001028WL004307
|
Anjana Debnath
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405706
|
|
ANJANA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBASSA
|
TR-04-001-028-004/62
(Uttar Nalicharra)
|
3004001028NRG24220520230046973
|
23/05/2023
|
SUNITI NAMASUDRA
|
3004001028WL004307
|
SUNITI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405681
|
|
SUNITI NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-028-004/93
(Uttar Nalicharra)
|
3004001028NRG24220520230046977
|
23/05/2023
|
SUSHILA NAMASUDRA DAS
|
3004001028WL004307
|
SUSHILA NAMASUDRA DAS
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Processed
|
26/05/2023
|
|
1879405696
|
|
SUSHILA NAMASUDRA ( DAS ) W/O JOGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
14
|
AMBASSA
|
TR-04-001-028-001/16
(Uttar Nalicharra)
|
3004001028NRG24220520230046935
|
23/05/2023
|
SIMA RANI DEB
|
3004001028WL004307
|
SIMA RANI DEB
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405725
|
|
SIMA RANI DEB W/O= AJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-028-001/21
(Uttar Nalicharra)
|
3004001028NRG24220520230046937
|
23/05/2023
|
DIPALI DEBBARMA
|
3004001028WL004307
|
DIPALI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405686
|
|
DIPALI DEBBARMA
|
UCO BANK(607066)
|
|
16
|
AMBASSA
|
TR-04-001-028-001/4
(Uttar Nalicharra)
|
3004001028NRG24220520230046939
|
23/05/2023
|
SHIBANI DEB
|
3004001028WL004307
|
SHIBANI DEB
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
26/05/2023
|
|
1879405702
|
|
SHIBANI DEB W/O= AJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-028-001/6
(Uttar Nalicharra)
|
3004001028NRG24220520230046940
|
23/05/2023
|
SIMA DEB
|
3004001028WL004307
|
SIMA DEB
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405719
|
|
SIMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-028-001/8
(Uttar Nalicharra)
|
3004001028NRG24220520230046942
|
23/05/2023
|
SHIPRA DEBNATH
|
3004001028WL004307
|
SHIPRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405720
|
|
SHIPRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-028-001/9
(Uttar Nalicharra)
|
3004001028NRG24220520230046943
|
23/05/2023
|
NIRMAL DEBBARMA
|
3004001028WL004307
|
NIRMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
26/05/2023
|
|
1879405708
|
|
NIRMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-028-002/26
(Uttar Nalicharra)
|
3004001028NRG24220520230046944
|
23/05/2023
|
BISWAKA DAS
|
3004001028WL004307
|
BISWAKA DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405699
|
|
BISWAKA DAS W/O= JIBAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-028-002/9
(Uttar Nalicharra)
|
3004001028NRG24220520230046945
|
23/05/2023
|
KESHAB DEBBARMA
|
3004001028WL004307
|
KESHAB DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
26/05/2023
|
|
1879405710
|
|
KESHAB DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBASSA
|
TR-04-001-028-004/102
(Uttar Nalicharra)
|
3004001028NRG24220520230046949
|
23/05/2023
|
JABA DEBNATH
|
3004001028WL004307
|
JABA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405704
|
|
JABA DEBNATH W/O SRI MANIKLAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-028-004/11
(Uttar Nalicharra)
|
3004001028NRG24220520230046952
|
23/05/2023
|
SABITRI DEBNATH
|
3004001028WL004307
|
SABITRI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405721
|
|
SABITRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-028-004/117
(Uttar Nalicharra)
|
3004001028NRG24220520230046953
|
23/05/2023
|
RAM CHANDRA DEBNATH
|
3004001028WL004307
|
RAM CHANDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405688
|
|
RAMCHANDRA DEBNATH SO LT SATISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-028-004/119
(Uttar Nalicharra)
|
3004001028NRG24220520230046954
|
23/05/2023
|
SUBHARANI DAS
|
3004001028WL004307
|
SUBHARANI DAS
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
26/05/2023
|
|
1879405723
|
|
SUBHARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-028-004/128
(Uttar Nalicharra)
|
3004001028NRG24220520230046955
|
23/05/2023
|
MOUSUMI DEBNATH
|
3004001028WL004307
|
MOUSUMI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405693
|
|
MOUSUMI DEBNATH W/O= MAHITOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-028-004/134
(Uttar Nalicharra)
|
3004001028NRG24220520230046956
|
23/05/2023
|
AMARI NAMASUDRA
|
3004001028WL004307
|
AMARI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
26/05/2023
|
|
1879405724
|
|
AMARI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-028-004/26
(Uttar Nalicharra)
|
3004001028NRG24220520230046961
|
23/05/2023
|
TULSI DEBNATH
|
3004001028WL004307
|
TULSI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405683
|
|
TULSI DEBNATH
|
UCO BANK(607066)
|
|
29
|
AMBASSA
|
TR-04-001-028-004/3
(Uttar Nalicharra)
|
3004001028NRG24220520230046962
|
23/05/2023
|
HIMANGSHU DEBNATH
|
3004001028WL004307
|
HIMANGSHU DEBNATH
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
26/05/2023
|
|
1879405711
|
|
MR HIMANGSHU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBASSA
|
TR-04-001-028-004/31
(Uttar Nalicharra)
|
3004001028NRG24220520230046963
|
23/05/2023
|
NITAI DEBNATH
|
3004001028WL004307
|
NITAI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
26/05/2023
|
|
1879405707
|
|
NITAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-028-004/34
(Uttar Nalicharra)
|
3004001028NRG24220520230046964
|
23/05/2023
|
ARCHANA DEBNATH
|
3004001028WL004307
|
ARCHANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405695
|
|
ARCHANA DEBNATH W/O GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-028-004/43
(Uttar Nalicharra)
|
3004001028NRG24220520230046966
|
23/05/2023
|
JATINDRA DEBNATH
|
3004001028WL004307
|
JATINDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
26/05/2023
|
|
1879405722
|
|
JATINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-028-004/46
(Uttar Nalicharra)
|
3004001028NRG24220520230046967
|
23/05/2023
|
SUMATI NAMASUDRA
|
3004001028WL004307
|
SUMATI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
26/05/2023
|
|
1879405705
|
|
SUMATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-028-004/48
(Uttar Nalicharra)
|
3004001028NRG24220520230046968
|
23/05/2023
|
PUSHPARANI DEB
|
3004001028WL004307
|
PUSHPARANI DEB
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
26/05/2023
|
|
1879405714
|
|
PUSPA RANI DEB W/O= LATE KOUSHIK DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-028-004/60
(Uttar Nalicharra)
|
3004001028NRG24220520230046972
|
23/05/2023
|
SURADHANI DEBNATH
|
3004001028WL004307
|
SURADHANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
26/05/2023
|
|
1879405698
|
|
SURADHANI DEBNATH WO BALARAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-028-004/63
(Uttar Nalicharra)
|
3004001028NRG24220520230046974
|
23/05/2023
|
KHELA NAMASUDRA
|
3004001028WL004307
|
KHELA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
26/05/2023
|
|
1879405684
|
|
KHELA NAMASHUDRA WO NAGENDRA NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-028-004/7
(Uttar Nalicharra)
|
3004001028NRG24220520230046975
|
23/05/2023
|
Anima Debnath
|
3004001028WL004307
|
Anima Debnath
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
26/05/2023
|
|
1879405703
|
|
ANIMA DEBNATH W/O SRI SUBHAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-028-004/76
(Uttar Nalicharra)
|
3004001028NRG24220520230046976
|
23/05/2023
|
ARAR CHAN DEBNATH
|
3004001028WL004307
|
ARAR CHAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405715
|
|
AMARCHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-028-004/98
(Uttar Nalicharra)
|
3004001028NRG24220520230046978
|
23/05/2023
|
MUNNA DEBNATH
|
3004001028WL004307
|
MUNNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405701
|
|
MUNNA DEBNATH W/O= SHYAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-028-005/114
(Uttar Nalicharra)
|
3004001028NRG24220520230046979
|
23/05/2023
|
SUNITI NAMASUDRA
|
3004001028WL004307
|
SUNITI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405692
|
|
SUNITI NAMASUDRA W/O= SUSHIL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-028-005/134
(Uttar Nalicharra)
|
3004001028NRG24220520230046980
|
23/05/2023
|
PURABI NAMASUDRA BISWAS
|
3004001028WL004307
|
PURABI NAMASUDRA BISWAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405690
|
|
PURABI NAMASUDRA(BISWAS)W/O-SUKANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-028-005/30
(Uttar Nalicharra)
|
3004001028NRG24220520230046981
|
23/05/2023
|
SARASWATI BISWAS
|
3004001028WL004307
|
SARASWATI BISWAS
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
26/05/2023
|
|
1879405687
|
|
SARASWATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-028-005/37
(Uttar Nalicharra)
|
3004001028NRG24220520230046982
|
23/05/2023
|
KANCHAN BISWAS
|
3004001028WL004307
|
KANCHAN BISWAS
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
26/05/2023
|
|
1879405717
|
|
KANCHAN BISWAS
|
UCO BANK(607066)
|
|
44
|
AMBASSA
|
TR-04-001-028-005/56
(Uttar Nalicharra)
|
3004001028NRG24220520230046983
|
23/05/2023
|
IRESH DEBNATH
|
3004001028WL004307
|
IRESH DEBNATH
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405689
|
|
IRESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-028-005/6
(Uttar Nalicharra)
|
3004001028NRG24220520230046984
|
23/05/2023
|
SHIMU RANI BISWAS
|
3004001028WL004307
|
SHIMU RANI BISWAS
|
00458
|
UTBI0RRBTGB
|
1236
|
1236
|
Processed
|
26/05/2023
|
|
1879405709
|
|
SHIMU RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-028-005/77
(Uttar Nalicharra)
|
3004001028NRG24220520230046985
|
23/05/2023
|
RAJMOHAN MONDAL
|
3004001028WL004307
|
RAJMOHAN MONDAL
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405718
|
|
MR RAJ MOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBASSA
|
TR-04-001-028-005/97
(Uttar Nalicharra)
|
3004001028NRG24220520230046986
|
23/05/2023
|
MUKUNDA BISWAS
|
3004001028WL004307
|
MUKUNDA BISWAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405712
|
|
MUKUNDA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64478
|
64478
|
|
|
|
|
|
|
|
|
48
|
AMBASSA
|
TR-04-001-028-004/35
(Uttar Nalicharra)
|
3004001028NRG24220520230046965
|
23/05/2023
|
SABITA NAMASUDRA
|
3004001028WL004307
|
SABITA NAMASUDRA
|
00462
|
UCBA0002832
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405679
|
|
SABITA NAMASUDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
49
|
AMBASSA
|
TR-04-001-028-004/50
(Uttar Nalicharra)
|
3004001028NRG24220520230046969
|
23/05/2023
|
SANDHYA RANI DEBNATH
|
3004001028WL004307
|
SANDHYA RANI DEBNATH
|
00691
|
IPOS0000001
|
2060
|
2060
|
Processed
|
26/05/2023
|
|
1879405677
|
|
SANDHYA RANI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93318
|
93318
|
|
|
|
|
|
|
|