|
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-04-005-010-002/13
(Dabbari)
|
3004005000NRG24170120240687001
|
17/01/2024
|
Parul Bala Das
|
3004005WL043746
|
Parul Bala Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570292
|
|
PARUL BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-010-002/23
(Dabbari)
|
3004005000NRG24170120240687005
|
17/01/2024
|
Soma Namasudra
|
3004005WL043746
|
Soma Namasudra
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570268
|
|
SOMA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-010-002/24
(Dabbari)
|
3004005000NRG24170120240687006
|
17/01/2024
|
Subhagya Namasudra
|
3004005WL043746
|
Subhagya Namasudra
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570273
|
|
SHUBHAGYA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-010-002/3
(Dabbari)
|
3004005000NRG24170120240687009
|
17/01/2024
|
Anjana Namasudra
|
3004005WL043746
|
Anjana Namasudra
|
00458
|
PUNB0RRBTGB
|
1791
|
1791
|
Processed
|
20/03/2024
|
|
1996570296
|
|
ANJANA NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-010-002/33
(Dabbari)
|
3004005000NRG24170120240687011
|
17/01/2024
|
SMT SHITAN NAMASUDRA
|
3004005WL043746
|
SMT SHITAN NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570308
|
|
SHITAN SARKAR (NAMASUDRA)
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-010-002/62
(Dabbari)
|
3004005000NRG24170120240687029
|
17/01/2024
|
Arati Bala das
|
3004005WL043746
|
Arati Bala das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570286
|
|
ARATI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-010-002/67
(Dabbari)
|
3004005000NRG24170120240687032
|
17/01/2024
|
Pinki Das
|
3004005WL043746
|
Pinki Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570297
|
|
PINKI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-010-002/7
(Dabbari)
|
3004005000NRG24170120240687035
|
17/01/2024
|
Surabala Namasudra
|
3004005WL043746
|
Surabala Namasudra
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570284
|
|
SURA BALA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-010-002/78
(Dabbari)
|
3004005000NRG24170120240687038
|
17/01/2024
|
Anima Das
|
3004005WL043746
|
Anima Das
|
00458
|
PUNB0RRBTGB
|
1592
|
1592
|
Processed
|
20/03/2024
|
|
1996570294
|
|
ANIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-010-002/8
(Dabbari)
|
3004005000NRG24170120240687039
|
17/01/2024
|
Rekhabala Das
|
3004005WL043746
|
Rekhabala Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570300
|
|
REKHA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-010-002/92
(Dabbari)
|
3004005000NRG24170120240687045
|
17/01/2024
|
Santi Das
|
3004005WL043746
|
Santi Das
|
00458
|
PUNB0RRBTGB
|
199
|
199
|
Processed
|
20/03/2024
|
|
1996570307
|
|
MRS SHANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALEMA
|
TR-04-005-010-002/93
(Dabbari)
|
3004005000NRG24170120240687046
|
17/01/2024
|
MR BISWAJIT DAS
|
3004005WL043746
|
MR BISWAJIT DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570304
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-010-002/94
(Dabbari)
|
3004005000NRG24170120240687047
|
17/01/2024
|
MRS LIPIKA DAS
|
3004005WL043746
|
MRS LIPIKA DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570305
|
|
LIPIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-010-006/6
(Dabbari)
|
3004005000NRG24170120240687048
|
17/01/2024
|
Mahamaya Namasudra
|
3004005WL043746
|
Mahamaya Namasudra
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570287
|
|
MAHAMAYA NAMA SHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25472
|
25472
|
|
|
|
|
|
|
|
|
15
|
SALEMA
|
TR-04-005-010-002/11
(Dabbari)
|
3004005000NRG24170120240686999
|
17/01/2024
|
Archana Biswas Namasudra
|
3004005WL043746
|
Archana Biswas Namasudra
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
21/03/2024
|
|
1996570302
|
|
SUNIL NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
SALEMA
|
TR-04-005-010-002/12
(Dabbari)
|
3004005000NRG24170120240687000
|
17/01/2024
|
Sandhya Rani Das
|
3004005WL043746
|
Sandhya Rani Das
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
20/03/2024
|
|
1996570267
|
|
SANDHYA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SALEMA
|
TR-04-005-010-002/32
(Dabbari)
|
3004005000NRG24170120240687010
|
17/01/2024
|
MR DIPAN NAMASUDRA
|
3004005WL043746
|
MR DIPAN NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
20/03/2024
|
|
1996570309
|
|
DIPAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-010-002/36
(Dabbari)
|
3004005000NRG24170120240687013
|
17/01/2024
|
Bijoya Debnath
|
3004005WL043746
|
Bijoya Debnath
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
20/03/2024
|
|
1996570266
|
|
BIJAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-010-002/39
(Dabbari)
|
3004005000NRG24170120240687014
|
17/01/2024
|
Minati Debnath
|
3004005WL043746
|
Minati Debnath
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
20/03/2024
|
|
1996570285
|
|
MINATI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SALEMA
|
TR-04-005-010-002/40
(Dabbari)
|
3004005000NRG24170120240687015
|
17/01/2024
|
Maya Nmasudra
|
3004005WL043746
|
Maya Nmasudra
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
21/03/2024
|
|
1996570291
|
|
PREMANANDA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
SALEMA
|
TR-04-005-010-002/41
(Dabbari)
|
3004005000NRG24170120240687016
|
17/01/2024
|
Pradip Debnath
|
3004005WL043746
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
21/03/2024
|
|
1996570275
|
|
PRADIP DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
SALEMA
|
TR-04-005-010-002/47
(Dabbari)
|
3004005000NRG24170120240687018
|
17/01/2024
|
Probodh Debnath
|
3004005WL043746
|
Probodh Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570290
|
|
PRABODH DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SALEMA
|
TR-04-005-010-002/48
(Dabbari)
|
3004005000NRG24170120240687019
|
17/01/2024
|
Himangshu Das
|
3004005WL043746
|
Himangshu Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
21/03/2024
|
|
1996570272
|
|
HIMANGSHU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
SALEMA
|
TR-04-005-010-002/49
(Dabbari)
|
3004005000NRG24170120240687020
|
17/01/2024
|
Jaba Debnath
|
3004005WL043746
|
Jaba Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570299
|
|
JABA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SALEMA
|
TR-04-005-010-002/50
(Dabbari)
|
3004005000NRG24170120240687021
|
17/01/2024
|
Dropadi Debnath
|
3004005WL043746
|
Dropadi Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570283
|
|
DROPADI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SALEMA
|
TR-04-005-010-002/53
(Dabbari)
|
3004005000NRG24170120240687023
|
17/01/2024
|
Renubala Das
|
3004005WL043746
|
Renubala Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570264
|
|
RENUBALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SALEMA
|
TR-04-005-010-002/54
(Dabbari)
|
3004005000NRG24170120240687024
|
17/01/2024
|
Pratima Namasudra
|
3004005WL043746
|
Pratima Namasudra
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
21/03/2024
|
|
1996570288
|
|
BIPUL NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
SALEMA
|
TR-04-005-010-002/58
(Dabbari)
|
3004005000NRG24170120240687025
|
17/01/2024
|
Ujjala Namasudra
|
3004005WL043746
|
Ujjala Namasudra
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570289
|
|
UJJWALA NAMA SHUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SALEMA
|
TR-04-005-010-002/6
(Dabbari)
|
3004005000NRG24170120240687026
|
17/01/2024
|
Haribal Das
|
3004005WL043746
|
Haribal Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570276
|
|
HARIBAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-010-002/62
(Dabbari)
|
3004005000NRG24170120240687028
|
17/01/2024
|
Harekrishna Das
|
3004005WL043746
|
Harekrishna Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
21/03/2024
|
|
1996570278
|
|
ARATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
SALEMA
|
TR-04-005-010-002/63
(Dabbari)
|
3004005000NRG24170120240687030
|
17/01/2024
|
Girtarani Debnath
|
3004005WL043746
|
Girtarani Debnath
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
20/03/2024
|
|
1996570282
|
|
GITA RANI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SALEMA
|
TR-04-005-010-002/68
(Dabbari)
|
3004005000NRG24170120240687033
|
17/01/2024
|
Niyati Bala namasudra
|
3004005WL043746
|
Niyati Bala namasudra
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570269
|
|
NIYATI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SALEMA
|
TR-04-005-010-002/76
(Dabbari)
|
3004005000NRG24170120240687036
|
17/01/2024
|
Dipti Das
|
3004005WL043746
|
Dipti Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
21/03/2024
|
|
1996570293
|
|
DIPTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
SALEMA
|
TR-04-005-010-002/81
(Dabbari)
|
3004005000NRG24170120240687040
|
17/01/2024
|
Rina Debnath
|
3004005WL043746
|
Rina Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570298
|
|
RINA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SALEMA
|
TR-04-005-010-002/83
(Dabbari)
|
3004005000NRG24170120240687041
|
17/01/2024
|
Rani Biswas
|
3004005WL043746
|
Rani Biswas
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570301
|
|
RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-010-002/9
(Dabbari)
|
3004005000NRG24170120240687042
|
17/01/2024
|
Saradhani Namasudra
|
3004005WL043746
|
Saradhani Namasudra
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
21/03/2024
|
|
1996570279
|
|
SRADHANI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
SALEMA
|
TR-04-005-010-002/90
(Dabbari)
|
3004005000NRG24170120240687043
|
17/01/2024
|
DRUPADI NAMASUDRA
|
3004005WL043746
|
DRUPADI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570303
|
|
DRUPADI NAMA SUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SALEMA
|
TR-04-005-010-002/91
(Dabbari)
|
3004005000NRG24170120240687044
|
17/01/2024
|
SIMA RANI DAS
|
3004005WL043746
|
SIMA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570306
|
|
SIMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-010-007/28
(Dabbari)
|
3004005000NRG24170120240687049
|
17/01/2024
|
Gita Bala Das
|
3004005WL043746
|
Gita Bala Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
20/03/2024
|
|
1996570265
|
|
GITABALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SALEMA
|
TR-04-005-010-007/7
(Dabbari)
|
3004005000NRG24170120240687052
|
17/01/2024
|
Pradip Debnath
|
3004005WL043746
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
199
|
199
|
Processed
|
21/03/2024
|
|
1996570295
|
|
PRADIP DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47760
|
47760
|
|
|
|
|
|
|
|
|
41
|
SALEMA
|
TR-04-005-010-002/10
(Dabbari)
|
3004005000NRG24170120240686998
|
17/01/2024
|
Sonaka Namasudra
|
3004005WL043746
|
Sonaka Namasudra
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570280
|
|
SANAKA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-010-002/14
(Dabbari)
|
3004005000NRG24170120240687002
|
17/01/2024
|
Bharati Das
|
3004005WL043746
|
Bharati Das
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
20/03/2024
|
|
1996570261
|
|
BHARATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SALEMA
|
TR-04-005-010-002/21
(Dabbari)
|
3004005000NRG24170120240687003
|
17/01/2024
|
Kunjamohan Das
|
3004005WL043746
|
Kunjamohan Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
21/03/2024
|
|
1996570277
|
|
MALATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
SALEMA
|
TR-04-005-010-002/22
(Dabbari)
|
3004005000NRG24170120240687004
|
17/01/2024
|
Priyabashi Das
|
3004005WL043746
|
Priyabashi Das
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
20/03/2024
|
|
1996570257
|
|
PRIYABASHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-010-002/25
(Dabbari)
|
3004005000NRG24170120240687007
|
17/01/2024
|
Aparna Namasudra
|
3004005WL043746
|
Aparna Namasudra
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570259
|
|
APARNA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-010-002/28
(Dabbari)
|
3004005000NRG24170120240687008
|
17/01/2024
|
Mahendra Debnath
|
3004005WL043746
|
Mahendra Debnath
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
20/03/2024
|
|
1996570271
|
|
MAHENDRA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SALEMA
|
TR-04-005-010-002/35
(Dabbari)
|
3004005000NRG24170120240687012
|
17/01/2024
|
Shikha Das
|
3004005WL043746
|
Shikha Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570270
|
|
SHIKHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SALEMA
|
TR-04-005-010-002/44
(Dabbari)
|
3004005000NRG24170120240687017
|
17/01/2024
|
Shyamali Debnath
|
3004005WL043746
|
Shyamali Debnath
|
00459
|
ICIC00TSCBL
|
1592
|
1592
|
Processed
|
20/03/2024
|
|
1996570255
|
|
SHYAMALI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SALEMA
|
TR-04-005-010-002/52
(Dabbari)
|
3004005000NRG24170120240687022
|
17/01/2024
|
Parbati Namasudra
|
3004005WL043746
|
Parbati Namasudra
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570263
|
|
PARBATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-010-002/61
(Dabbari)
|
3004005000NRG24170120240687027
|
17/01/2024
|
Gopal Das
|
3004005WL043746
|
Gopal Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570262
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SALEMA
|
TR-04-005-010-002/67
(Dabbari)
|
3004005000NRG24170120240687031
|
17/01/2024
|
Judhishthir Das
|
3004005WL043746
|
Judhishthir Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996570260
|
|
JUDHISTHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-010-002/69
(Dabbari)
|
3004005000NRG24170120240687034
|
17/01/2024
|
Chandra Mani Namasudra
|
3004005WL043746
|
Chandra Mani Namasudra
|
00459
|
ICIC00TSCBL
|
398
|
398
|
Processed
|
21/03/2024
|
|
1996570258
|
|
CHANDRAMANI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
SALEMA
|
TR-04-005-010-002/77
(Dabbari)
|
3004005000NRG24170120240687037
|
17/01/2024
|
Gangacharan Debbarma
|
3004005WL043746
|
Gangacharan Debbarma
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
20/03/2024
|
|
1996570281
|
|
GANGA CHARAN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SALEMA
|
TR-04-005-010-007/40
(Dabbari)
|
3004005000NRG24170120240687050
|
17/01/2024
|
Sunil Das
|
3004005WL043746
|
Sunil Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
21/03/2024
|
|
1996570256
|
|
SUNIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
SALEMA
|
TR-04-005-010-007/61
(Dabbari)
|
3004005000NRG24170120240687051
|
17/01/2024
|
Sabitri Das
|
3004005WL043746
|
Sabitri Das
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
21/03/2024
|
|
1996570274
|
|
SABITRI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26268
|
26268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99500
|
99500
|
|
|
|
|
|
|
|