|
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-04-005-010-002/66
(Dabbari)
|
3004005000NRG24030720230184801
|
03/07/2023
|
Kamal Debnath
|
3004005WL011071
|
Kamal Debnath
|
00354
|
PUNB0026220
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815700
|
|
KAMAL DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-010-002/20
(Dabbari)
|
3004005000NRG24030720230184799
|
03/07/2023
|
Sandha Rani Das
|
3004005WL011071
|
Sandha Rani Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815676
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-010-002/26
(Dabbari)
|
3004005000NRG24030720230184915
|
03/07/2023
|
Koushalya Das
|
3004005WL011076
|
Koushalya Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815698
|
|
KOUSHALYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-010-002/43
(Dabbari)
|
3004005000NRG24030720230184916
|
03/07/2023
|
Sabitri Das
|
3004005WL011076
|
Sabitri Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815664
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-010-002/55
(Dabbari)
|
3004005000NRG24030720230184617
|
03/07/2023
|
Suchitra Das
|
3004005WL011063
|
Suchitra Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815679
|
|
SUCHITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-010-003/18
(Dabbari)
|
3004005000NRG24030720230184805
|
03/07/2023
|
Laxmi Namasudra
|
3004005WL011071
|
Laxmi Namasudra
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815661
|
|
LAKSHI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-010-005/4
(Dabbari)
|
3004005000NRG24030720230184639
|
03/07/2023
|
Rajendra Namasudra
|
3004005WL011067
|
Rajendra Namasudra
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815662
|
|
RAJENDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-010-005/46
(Dabbari)
|
3004005000NRG24030720230184821
|
03/07/2023
|
Sabitri Das
|
3004005WL011072
|
Sabitri Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815658
|
|
SABITRI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
SALEMA
|
TR-04-005-010-006/20
(Dabbari)
|
3004005000NRG24030720230184619
|
03/07/2023
|
MRS KHELA NAMASUDRA
|
3004005WL011063
|
MRS KHELA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815671
|
|
KHELA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-010-006/82
(Dabbari)
|
3004005000NRG24030720230184620
|
03/07/2023
|
Gobinda Namasudra
|
3004005WL011063
|
Gobinda Namasudra
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815665
|
|
GOBINDA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
11
|
SALEMA
|
TR-04-005-010-001/16
(Dabbari)
|
3004005000NRG24030720230184633
|
03/07/2023
|
Dinesh Bishwash
|
3004005WL011067
|
Dinesh Bishwash
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815692
|
|
DINESH BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SALEMA
|
TR-04-005-010-001/16
(Dabbari)
|
3004005000NRG24030720230184634
|
03/07/2023
|
Niyati Bishwas
|
3004005WL011067
|
Niyati Bishwas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815675
|
|
NIYATI BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SALEMA
|
TR-04-005-010-002/19
(Dabbari)
|
3004005000NRG24030720230184615
|
03/07/2023
|
Nirdhan Namasudra
|
3004005WL011063
|
Nirdhan Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815660
|
|
NIRDHAN NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
SALEMA
|
TR-04-005-010-002/20
(Dabbari)
|
3004005000NRG24030720230184798
|
03/07/2023
|
Satish Das
|
3004005WL011071
|
Satish Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815680
|
|
SATISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-010-002/46
(Dabbari)
|
3004005000NRG24030720230184813
|
03/07/2023
|
Har Kumar Mallik
|
3004005WL011072
|
Har Kumar Mallik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815696
|
|
HARKUMAR MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
SALEMA
|
TR-04-005-010-002/46
(Dabbari)
|
3004005000NRG24030720230184814
|
03/07/2023
|
Nirmala Namasudra Mallik
|
3004005WL011072
|
Nirmala Namasudra Mallik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815695
|
|
HARKUMAR MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
SALEMA
|
TR-04-005-010-002/55
(Dabbari)
|
3004005000NRG24030720230184616
|
03/07/2023
|
Adhir Das
|
3004005WL011063
|
Adhir Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815668
|
|
ADHIR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
SALEMA
|
TR-04-005-010-003/13
(Dabbari)
|
3004005000NRG24030720230184803
|
03/07/2023
|
Anjana Bala Das
|
3004005WL011071
|
Anjana Bala Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815673
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-010-003/23
(Dabbari)
|
3004005000NRG24030720230184635
|
03/07/2023
|
Lab chandra Das
|
3004005WL011067
|
Lab chandra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815669
|
|
LABCHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
SALEMA
|
TR-04-005-010-003/23
(Dabbari)
|
3004005000NRG24030720230184636
|
03/07/2023
|
RINA RANI DAS
|
3004005WL011067
|
RINA RANI DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815690
|
|
RINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-010-003/40
(Dabbari)
|
3004005000NRG24030720230184816
|
03/07/2023
|
Sumitra Namasudra
|
3004005WL011072
|
Sumitra Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815677
|
|
SUMITRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
SALEMA
|
TR-04-005-010-004/33
(Dabbari)
|
3004005000NRG24030720230184806
|
03/07/2023
|
Pramodlal Das
|
3004005WL011071
|
Pramodlal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815674
|
|
PRAMOD LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-010-004/37
(Dabbari)
|
3004005000NRG24030720230184637
|
03/07/2023
|
RUPALI DAS
|
3004005WL011067
|
RUPALI DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815687
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-010-004/37
(Dabbari)
|
3004005000NRG24030720230184638
|
03/07/2023
|
Rupali Das
|
3004005WL011067
|
Rupali Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815688
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
SALEMA
|
TR-04-005-010-004/45
(Dabbari)
|
3004005000NRG24030720230184817
|
03/07/2023
|
Basanta Baidya
|
3004005WL011072
|
Basanta Baidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815663
|
|
BASANTA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
SALEMA
|
TR-04-005-010-004/45
(Dabbari)
|
3004005000NRG24030720230184818
|
03/07/2023
|
Madabi Baidya
|
3004005WL011072
|
Madabi Baidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815678
|
|
BASANTA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
SALEMA
|
TR-04-005-010-005/16
(Dabbari)
|
3004005000NRG24030720230184919
|
03/07/2023
|
Jashomati Namasudra
|
3004005WL011076
|
Jashomati Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815657
|
|
NANIGOPAL NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
SALEMA
|
TR-04-005-010-005/16
(Dabbari)
|
3004005000NRG24030720230184918
|
03/07/2023
|
Nani Gopal Namasudra
|
3004005WL011076
|
Nani Gopal Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815683
|
|
NANI GOPAL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-010-005/30
(Dabbari)
|
3004005000NRG24030720230184819
|
03/07/2023
|
Rathindra Namasudra
|
3004005WL011072
|
Rathindra Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815667
|
|
RATHINDRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
SALEMA
|
TR-04-005-010-005/4
(Dabbari)
|
3004005000NRG24030720230184640
|
03/07/2023
|
Shaylaja Namasudra
|
3004005WL011067
|
Shaylaja Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815685
|
|
RAJENDRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
SALEMA
|
TR-04-005-010-005/46
(Dabbari)
|
3004005000NRG24030720230184822
|
03/07/2023
|
MR NIRANJAN DAS
|
3004005WL011072
|
MR NIRANJAN DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815659
|
|
NIRANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-010-006/20
(Dabbari)
|
3004005000NRG24030720230184618
|
03/07/2023
|
Rakesh Namasudra
|
3004005WL011063
|
Rakesh Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815682
|
|
RAKESHA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-010-006/82
(Dabbari)
|
3004005000NRG24030720230184621
|
03/07/2023
|
Sabitri Namasudra
|
3004005WL011063
|
Sabitri Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815694
|
|
SABITRI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-010-007/10
(Dabbari)
|
3004005000NRG24030720230184824
|
03/07/2023
|
Malati Das
|
3004005WL011072
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815699
|
|
MALATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
SALEMA
|
TR-04-005-010-007/10
(Dabbari)
|
3004005000NRG24030720230184823
|
03/07/2023
|
Rathindra Das
|
3004005WL011072
|
Rathindra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815689
|
|
MALATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
SALEMA
|
TR-04-005-010-007/37
(Dabbari)
|
3004005000NRG24030720230184622
|
03/07/2023
|
Anil Das
|
3004005WL011063
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815681
|
|
ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-010-007/37
(Dabbari)
|
3004005000NRG24030720230184623
|
03/07/2023
|
Reba Rani Das
|
3004005WL011063
|
Reba Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815691
|
|
REBA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SALEMA
|
TR-04-005-010-007/41
(Dabbari)
|
3004005000NRG24030720230184809
|
03/07/2023
|
Nirapada Das
|
3004005WL011071
|
Nirapada Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815666
|
|
NIRAPADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-010-007/47
(Dabbari)
|
3004005000NRG24030720230184810
|
03/07/2023
|
Kshitendra Debnath
|
3004005WL011071
|
Kshitendra Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815697
|
|
KSHITENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-010-007/48
(Dabbari)
|
3004005000NRG24030720230184642
|
03/07/2023
|
Mira Namasudra
|
3004005WL011067
|
Mira Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815686
|
|
MIRA NAMA SHUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SALEMA
|
TR-04-005-010-007/69
(Dabbari)
|
3004005000NRG24030720230184625
|
03/07/2023
|
Shilpi Debnath
|
3004005WL011063
|
Shilpi Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815693
|
|
KRIPESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
SALEMA
|
TR-04-005-010-007/78
(Dabbari)
|
3004005000NRG24030720230184626
|
03/07/2023
|
Gobinda Debnath
|
3004005WL011063
|
Gobinda Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815672
|
|
GOBINDA DEB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SALEMA
|
TR-04-005-010-007/78
(Dabbari)
|
3004005000NRG24030720230184627
|
03/07/2023
|
Mrs Pranati Debnath
|
3004005WL011063
|
Mrs Pranati Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815670
|
|
PRANATI DEB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SALEMA
|
TR-04-005-010-007/84
(Dabbari)
|
3004005000NRG24030720230184644
|
03/07/2023
|
Amar Debnath
|
3004005WL011067
|
Amar Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815684
|
|
MR AMAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108120
|
108120
|
|
|
|
|
|
|
|
|
45
|
SALEMA
|
TR-04-005-010-001/34
(Dabbari)
|
3004005000NRG24030720230184812
|
03/07/2023
|
Lalit Biswas
|
3004005WL011072
|
Lalit Biswas
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815709
|
|
LALIT BISHWASH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
SALEMA
|
TR-04-005-010-002/66
(Dabbari)
|
3004005000NRG24030720230184800
|
03/07/2023
|
Malati Debnath
|
3004005WL011071
|
Malati Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815705
|
|
MALATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SALEMA
|
TR-04-005-010-003/13
(Dabbari)
|
3004005000NRG24030720230184802
|
03/07/2023
|
Sunirmal Das
|
3004005WL011071
|
Sunirmal Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815656
|
|
SUNIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-010-003/18
(Dabbari)
|
3004005000NRG24030720230184804
|
03/07/2023
|
Narayan Namasudra
|
3004005WL011071
|
Narayan Namasudra
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815703
|
|
MR NARAYAN NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SALEMA
|
TR-04-005-010-003/21
(Dabbari)
|
3004005000NRG24030720230184917
|
03/07/2023
|
Malati Das
|
3004005WL011076
|
Malati Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815704
|
|
MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-010-003/40
(Dabbari)
|
3004005000NRG24030720230184815
|
03/07/2023
|
Biraj Namasudra
|
3004005WL011072
|
Biraj Namasudra
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815702
|
|
SUMITRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
SALEMA
|
TR-04-005-010-004/33
(Dabbari)
|
3004005000NRG24030720230184807
|
03/07/2023
|
Sabita Das
|
3004005WL011071
|
Sabita Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815706
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-010-005/30
(Dabbari)
|
3004005000NRG24030720230184820
|
03/07/2023
|
Sabitri Namasudra
|
3004005WL011072
|
Sabitri Namasudra
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815708
|
|
SABITRI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SALEMA
|
TR-04-005-010-007/41
(Dabbari)
|
3004005000NRG24030720230184808
|
03/07/2023
|
Niranjan Das
|
3004005WL011071
|
Niranjan Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815653
|
|
NIRANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SALEMA
|
TR-04-005-010-007/47
(Dabbari)
|
3004005000NRG24030720230184811
|
03/07/2023
|
Renu Bala Debnath
|
3004005WL011071
|
Renu Bala Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815655
|
|
RENU BALA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
SALEMA
|
TR-04-005-010-007/48
(Dabbari)
|
3004005000NRG24030720230184641
|
03/07/2023
|
Surjamani Namasudra
|
3004005WL011067
|
Surjamani Namasudra
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815654
|
|
SURJAMANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-010-007/69
(Dabbari)
|
3004005000NRG24030720230184624
|
03/07/2023
|
Kripesh Debnath
|
3004005WL011063
|
Kripesh Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815707
|
|
Kripesh Debnath
|
BANK OF INDIA(508505)
|
|
57
|
SALEMA
|
TR-04-005-010-007/75
(Dabbari)
|
3004005000NRG24030720230184643
|
03/07/2023
|
Nripendra Debnath
|
3004005WL011067
|
Nripendra Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326815701
|
|
Nripendra Debnath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41340
|
41340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181260
|
181260
|
|
|
|
|
|
|
|