|
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-04-005-005-001/125
(Baralutma)
|
3004005000NRG24050620230092122
|
07/06/2023
|
Rakhal Chandra Shil
|
3004005WL006554
|
Rakhal Chandra Shil
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708326
|
|
RAKHAL CHANDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-005-001/152
(Baralutma)
|
3004005000NRG24050620230092123
|
07/06/2023
|
Ratna Gosh Namasudra
|
3004005WL006554
|
Ratna Gosh Namasudra
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708332
|
|
RATNA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-005-001/161
(Baralutma)
|
3004005000NRG24050620230092124
|
07/06/2023
|
Subhasini Sabdakar
|
3004005WL006554
|
Subhasini Sabdakar
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708346
|
|
SUBHASHINI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-005-001/162
(Baralutma)
|
3004005000NRG24050620230092125
|
07/06/2023
|
Usha Rani Sabdakar
|
3004005WL006554
|
Usha Rani Sabdakar
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708335
|
|
USHARANI SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-005-001/163
(Baralutma)
|
3004005000NRG24050620230092126
|
07/06/2023
|
Niranjan Deb
|
3004005WL006554
|
Niranjan Deb
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708324
|
|
NIRANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-005-001/164
(Baralutma)
|
3004005000NRG24050620230092127
|
07/06/2023
|
Phani Bushan Shil
|
3004005WL006554
|
Phani Bushan Shil
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
10/06/2023
|
|
2403708371
|
|
PHANI BHUSHAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-005-001/167
(Baralutma)
|
3004005000NRG24050620230092129
|
07/06/2023
|
Anil Datta
|
3004005WL006554
|
Anil Datta
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708322
|
|
ANIL DATTA.
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-005-001/173
(Baralutma)
|
3004005000NRG24050620230092130
|
07/06/2023
|
Mousumi Deb
|
3004005WL006554
|
Mousumi Deb
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708325
|
|
MOUSUMI DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SALEMA
|
TR-04-005-005-001/228
(Baralutma)
|
3004005000NRG24050620230092131
|
07/06/2023
|
Anjali Sinha
|
3004005WL006554
|
Anjali Sinha
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708351
|
|
ANJULI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-005-001/48
(Baralutma)
|
3004005000NRG24050620230092133
|
07/06/2023
|
Bahari Sinha
|
3004005WL006554
|
Bahari Sinha
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708328
|
|
BIHARI SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SALEMA
|
TR-04-005-005-001/50
(Baralutma)
|
3004005000NRG24050620230092135
|
07/06/2023
|
Anukul Datta
|
3004005WL006554
|
Anukul Datta
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708356
|
|
MISS ANUKUL DUTTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALEMA
|
TR-04-005-005-001/50
(Baralutma)
|
3004005000NRG24050620230092134
|
07/06/2023
|
Hari Charan Datta
|
3004005WL006554
|
Hari Charan Datta
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708372
|
|
HARI CHARAN DATTA.
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SALEMA
|
TR-04-005-005-001/55
(Baralutma)
|
3004005000NRG24050620230092136
|
07/06/2023
|
Adhir Das
|
3004005WL006554
|
Adhir Das
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708336
|
|
ADHIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SALEMA
|
TR-04-005-005-001/55
(Baralutma)
|
3004005000NRG24050620230092137
|
07/06/2023
|
Fulama Das
|
3004005WL006554
|
Fulama Das
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708337
|
|
ADHIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SALEMA
|
TR-04-005-005-001/64
(Baralutma)
|
3004005000NRG24050620230092138
|
07/06/2023
|
Bimala Sinha
|
3004005WL006554
|
Bimala Sinha
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708348
|
|
MRS BIMALA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALEMA
|
TR-04-005-005-001/82
(Baralutma)
|
3004005000NRG24050620230092139
|
07/06/2023
|
Kumari Sinha
|
3004005WL006554
|
Kumari Sinha
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708331
|
|
KUMARI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-005-001/83
(Baralutma)
|
3004005000NRG24050620230092140
|
07/06/2023
|
Basanti Sinha
|
3004005WL006554
|
Basanti Sinha
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708319
|
|
BASANTI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SALEMA
|
TR-04-005-005-001/86
(Baralutma)
|
3004005000NRG24050620230092141
|
07/06/2023
|
Lakshibabu Sinha
|
3004005WL006554
|
Lakshibabu Sinha
|
00354
|
PUNB0058320
|
1728
|
1728
|
Rejected
|
10/06/2023
|
|
2403708347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SALEMA
|
TR-04-005-005-004/70
(Baralutma)
|
3004005000NRG24050620230092143
|
07/06/2023
|
Jitendra Paul
|
3004005WL006554
|
Jitendra Paul
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
10/06/2023
|
|
2403708369
|
|
JITENDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SALEMA
|
TR-04-005-005-004/70
(Baralutma)
|
3004005000NRG24050620230092142
|
07/06/2023
|
Kalpana Paul
|
3004005WL006554
|
Kalpana Paul
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
10/06/2023
|
|
2403708354
|
|
KALPANA RANI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SALEMA
|
TR-04-005-005-005/102
(Baralutma)
|
3004005000NRG24050620230092145
|
07/06/2023
|
Nakul Sabdakar
|
3004005WL006554
|
Nakul Sabdakar
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
10/06/2023
|
|
2403708349
|
|
NAKUL SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SALEMA
|
TR-04-005-005-005/102
(Baralutma)
|
3004005000NRG24050620230092146
|
07/06/2023
|
Soma Sabdakar
|
3004005WL006554
|
Soma Sabdakar
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
10/06/2023
|
|
2403708350
|
|
NAKUL SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SALEMA
|
TR-04-005-005-005/131
(Baralutma)
|
3004005000NRG24050620230092149
|
07/06/2023
|
PRANITA SINHA
|
3004005WL006554
|
PRANITA SINHA
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
10/06/2023
|
|
2403708353
|
|
PRANITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SALEMA
|
TR-04-005-005-005/15
(Baralutma)
|
3004005000NRG24050620230092155
|
07/06/2023
|
Kshitish Chandra Shil
|
3004005WL006554
|
Kshitish Chandra Shil
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708320
|
|
KSHITISH CHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SALEMA
|
TR-04-005-005-005/20
(Baralutma)
|
3004005000NRG24050620230092156
|
07/06/2023
|
Tapu Gope
|
3004005WL006554
|
Tapu Gope
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708330
|
|
TAPU GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-005-005/26
(Baralutma)
|
3004005000NRG24050620230092157
|
07/06/2023
|
Swapna Gope
|
3004005WL006554
|
Swapna Gope
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708327
|
|
SWAPNA RANI GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SALEMA
|
TR-04-005-005-005/32
(Baralutma)
|
3004005000NRG24050620230092158
|
07/06/2023
|
Gopesh Gope
|
3004005WL006554
|
Gopesh Gope
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708341
|
|
GOPESH GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SALEMA
|
TR-04-005-005-005/34
(Baralutma)
|
3004005000NRG24050620230092159
|
07/06/2023
|
Laxmi Rani Das
|
3004005WL006554
|
Laxmi Rani Das
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708355
|
|
LAXMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SALEMA
|
TR-04-005-005-005/48
(Baralutma)
|
3004005000NRG24050620230092162
|
07/06/2023
|
jantu Bhowmik
|
3004005WL006554
|
jantu Bhowmik
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708342
|
|
JANTU BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SALEMA
|
TR-04-005-005-005/50
(Baralutma)
|
3004005000NRG24050620230092163
|
07/06/2023
|
Suchitra Sinha
|
3004005WL006554
|
Suchitra Sinha
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708334
|
|
SUCHITRA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SALEMA
|
TR-04-005-005-005/55
(Baralutma)
|
3004005000NRG24050620230092164
|
07/06/2023
|
Rabi Deb
|
3004005WL006554
|
Rabi Deb
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708321
|
|
RABI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-005-005/56
(Baralutma)
|
3004005000NRG24050620230092165
|
07/06/2023
|
Sajal Gope
|
3004005WL006554
|
Sajal Gope
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708370
|
|
SAJAL GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SALEMA
|
TR-04-005-005-005/63
(Baralutma)
|
3004005000NRG24050620230092166
|
07/06/2023
|
Dhirendra Gope
|
3004005WL006554
|
Dhirendra Gope
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708339
|
|
DHIRENDRA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SALEMA
|
TR-04-005-005-005/64
(Baralutma)
|
3004005000NRG24050620230092167
|
07/06/2023
|
Chiranjib Singha
|
3004005WL006554
|
Chiranjib Singha
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708357
|
|
MR CHIRANJIB SINHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALEMA
|
TR-04-005-005-005/77
(Baralutma)
|
3004005000NRG24050620230092169
|
07/06/2023
|
Krishna Moni Sinha
|
3004005WL006554
|
Krishna Moni Sinha
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708338
|
|
KRISHNAMANI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SALEMA
|
TR-04-005-005-005/79
(Baralutma)
|
3004005000NRG24050620230092172
|
07/06/2023
|
Upendra Sabdakar
|
3004005WL006554
|
Upendra Sabdakar
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708323
|
|
UPENDRA SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SALEMA
|
TR-04-005-005-005/8
(Baralutma)
|
3004005000NRG24050620230092173
|
07/06/2023
|
Pranati Shil
|
3004005WL006554
|
Pranati Shil
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708345
|
|
PRANATI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SALEMA
|
TR-04-005-005-005/83
(Baralutma)
|
3004005000NRG24050620230092175
|
07/06/2023
|
putal sabdakar
|
3004005WL006554
|
putal sabdakar
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708344
|
|
PUTUL SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SALEMA
|
TR-04-005-005-005/83
(Baralutma)
|
3004005000NRG24050620230092174
|
07/06/2023
|
Subrata Sabdakar
|
3004005WL006554
|
Subrata Sabdakar
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708343
|
|
SUBRATA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SALEMA
|
TR-04-005-005-005/84
(Baralutma)
|
3004005000NRG24050620230092176
|
07/06/2023
|
Rupa Sabdhakar
|
3004005WL006554
|
Rupa Sabdhakar
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708352
|
|
RUPA SABDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SALEMA
|
TR-04-005-005-005/86
(Baralutma)
|
3004005000NRG24050620230092177
|
07/06/2023
|
Narad Sabdakar
|
3004005WL006554
|
Narad Sabdakar
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708340
|
|
NARAD SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SALEMA
|
TR-04-005-005-005/87
(Baralutma)
|
3004005000NRG24050620230092178
|
07/06/2023
|
Manju Sabdakar
|
3004005WL006554
|
Manju Sabdakar
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708333
|
|
MANJU RANI SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-005-005/94
(Baralutma)
|
3004005000NRG24050620230092179
|
07/06/2023
|
Sumitra Gope
|
3004005WL006554
|
Sumitra Gope
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708329
|
|
SUMITRA GOPE& NARAYAN GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75456
|
75456
|
|
|
|
|
|
|
|
|
44
|
SALEMA
|
TR-04-005-005-001/228
(Baralutma)
|
3004005000NRG24050620230092132
|
07/06/2023
|
Sushil Sinha
|
3004005WL006554
|
Sushil Sinha
|
00415
|
SBIN0006852
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708358
|
|
SUSHIL SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SALEMA
|
TR-04-005-005-005/122
(Baralutma)
|
3004005000NRG24050620230092147
|
07/06/2023
|
Panchami Sinha
|
3004005WL006554
|
Panchami Sinha
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
10/06/2023
|
|
2403708359
|
|
PANCHAMI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
46
|
SALEMA
|
TR-04-005-005-005/137
(Baralutma)
|
3004005000NRG24050620230092150
|
07/06/2023
|
Manju Ghosh
|
3004005WL006554
|
Manju Ghosh
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
10/06/2023
|
|
2403708368
|
|
MANJU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-005-005/139
(Baralutma)
|
3004005000NRG24050620230092151
|
07/06/2023
|
Bandana Gope
|
3004005WL006554
|
Bandana Gope
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
10/06/2023
|
|
2403708365
|
|
BANDANA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SALEMA
|
TR-04-005-005-005/139
(Baralutma)
|
3004005000NRG24050620230092152
|
07/06/2023
|
Dwijendra Gope
|
3004005WL006554
|
Dwijendra Gope
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708361
|
|
DWIJENDRA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-005-005/44
(Baralutma)
|
3004005000NRG24050620230092161
|
07/06/2023
|
Arun Kumar Sinha
|
3004005WL006554
|
Arun Kumar Sinha
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708366
|
|
ARUN KUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-005-005/71
(Baralutma)
|
3004005000NRG24050620230092168
|
07/06/2023
|
Anuranan Gope
|
3004005WL006554
|
Anuranan Gope
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708364
|
|
ANURANAN GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
51
|
SALEMA
|
TR-04-005-005-005/10
(Baralutma)
|
3004005000NRG24050620230092144
|
07/06/2023
|
Ranjit Shil
|
3004005WL006554
|
Ranjit Shil
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
10/06/2023
|
|
2403708362
|
|
RANJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-005-005/129
(Baralutma)
|
3004005000NRG24050620230092148
|
07/06/2023
|
Smt Saraswati Ghosh
|
3004005WL006554
|
Smt Saraswati Ghosh
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
10/06/2023
|
|
2403708367
|
|
SARASWATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-005-005/38
(Baralutma)
|
3004005000NRG24050620230092160
|
07/06/2023
|
SHRIMATI DAS PAUL
|
3004005WL006554
|
SHRIMATI DAS PAUL
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708363
|
|
SRIMATI DAS PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SALEMA
|
TR-04-005-005-005/78
(Baralutma)
|
3004005000NRG24050620230092171
|
07/06/2023
|
Mitali Bhowmik
|
3004005WL006554
|
Mitali Bhowmik
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
2403708360
|
|
MITALI BHOWMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|