|
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
|
MATABARI
|
TR-02-003-009-001/182
()
|
3002003000NRG24280320241290043
|
29/03/2024
|
Litan Roy
|
3002003WL070541
|
Litan Roy
|
00078
|
CNRB0003484
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549969
|
|
LITAN ROY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-009-001/106
()
|
3002003000NRG24280320241290018
|
29/03/2024
|
Dilip Das
|
3002003WL070541
|
Dilip Das
|
00176
|
IDIB000U505
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549966
|
|
Mr. DILIP DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-009-001/84
()
|
3002003000NRG24280320241290062
|
29/03/2024
|
Ramdhan Das
|
3002003WL070541
|
Ramdhan Das
|
00177
|
IOBA0002527
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549958
|
|
RAMDHAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MATABARI
|
TR-02-003-009-001/87
()
|
3002003000NRG24280320241290064
|
29/03/2024
|
Khir Mohan Sarkar
|
3002003WL070541
|
Khir Mohan Sarkar
|
00177
|
IOBA0002527
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549957
|
|
KHIRMOHAN SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-009-003/172
()
|
3002003000NRG24280320241290067
|
29/03/2024
|
Bishnu Debnath
|
3002003WL070541
|
Bishnu Debnath
|
00354
|
PUNB0046220
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549952
|
|
BISHNU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-009-001/166
()
|
3002003000NRG24280320241290037
|
29/03/2024
|
Badal Das
|
3002003WL070541
|
Badal Das
|
00354
|
PUNB0119820
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549953
|
|
BADAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-009-001/124-A
()
|
3002003000NRG24280320241290025
|
29/03/2024
|
Amal Sarkar
|
3002003WL070541
|
Amal Sarkar
|
00354
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549967
|
|
MR AMAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-009-001/103
()
|
3002003000NRG24280320241290017
|
29/03/2024
|
Nandan Das
|
3002003WL070541
|
Nandan Das
|
00415
|
SBIN0000216
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549955
|
|
MR NANDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATABARI
|
TR-02-003-009-001/173
()
|
3002003000NRG24280320241290040
|
29/03/2024
|
Rubi Sarkar
|
3002003WL070541
|
Rubi Sarkar
|
00415
|
SBIN0000216
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549961
|
|
MRS RUBI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-009-001/80
()
|
3002003000NRG24280320241290059
|
29/03/2024
|
Namita Acharjee
|
3002003WL070541
|
Namita Acharjee
|
00415
|
SBIN0000216
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549960
|
|
MRS NAMITA ACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
MATABARI
|
TR-02-003-009-001/60
()
|
3002003000NRG24280320241290053
|
29/03/2024
|
Tapati rani Das
|
3002003WL070541
|
Tapati rani Das
|
00415
|
SBIN0006804
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549968
|
|
TAPATI RANI DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
12
|
MATABARI
|
TR-02-003-009-001/106-A
()
|
3002003000NRG24280320241290020
|
29/03/2024
|
Sujata Kar Das
|
3002003WL070541
|
Sujata Kar Das
|
00415
|
SBIN0009129
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549972
|
|
MISS SUJATA KAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATABARI
|
TR-02-003-009-001/112
()
|
3002003000NRG24280320241290021
|
29/03/2024
|
Kajali Dey
|
3002003WL070541
|
Kajali Dey
|
00415
|
SBIN0009129
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549959
|
|
MRS KAJAL DEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATABARI
|
TR-02-003-009-001/122
()
|
3002003000NRG24280320241290024
|
29/03/2024
|
Kashab sarkar
|
3002003WL070541
|
Kashab sarkar
|
00415
|
SBIN0009129
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549965
|
|
MR KESHAB SARKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATABARI
|
TR-02-003-009-001/192
()
|
3002003000NRG24280320241290046
|
29/03/2024
|
Rina Das
|
3002003WL070541
|
Rina Das
|
00415
|
SBIN0009129
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549970
|
|
RINA BAIDYA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
MATABARI
|
TR-02-003-009-001/60
()
|
3002003000NRG24280320241290052
|
29/03/2024
|
Pranay Kr. Das
|
3002003WL070541
|
Pranay Kr. Das
|
00415
|
SBIN0009129
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549954
|
|
PRANAY KUMAR DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
17
|
MATABARI
|
TR-02-003-009-001/141-A
()
|
3002003000NRG24280320241290035
|
29/03/2024
|
Jamuna Ghosjh
|
3002003WL070541
|
Jamuna Ghosjh
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549974
|
|
JAMUNA GHOSH (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-009-001/141-B
()
|
3002003000NRG24280320241290036
|
29/03/2024
|
Gita Nama Das
|
3002003WL070541
|
Gita Nama Das
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549973
|
|
GITA NAMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
MATABARI
|
TR-02-003-009-001/39
()
|
3002003000NRG24280320241290049
|
29/03/2024
|
Sima Das Dey
|
3002003WL070541
|
Sima Das Dey
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294550000
|
|
SIMA DAS DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-009-003/27
()
|
3002003000NRG24280320241290070
|
29/03/2024
|
Rabi Das
|
3002003WL070541
|
Rabi Das
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549978
|
|
RABI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
21
|
MATABARI
|
TR-02-003-009-001/102
()
|
3002003000NRG24280320241290015
|
29/03/2024
|
PurnimaDas
|
3002003WL070541
|
PurnimaDas
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549980
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-009-001/106
()
|
3002003000NRG24280320241290019
|
29/03/2024
|
Swapna Das
|
3002003WL070541
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549981
|
|
SWAPNA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MATABARI
|
TR-02-003-009-001/117
()
|
3002003000NRG24280320241290022
|
29/03/2024
|
Archana Dey
|
3002003WL070541
|
Archana Dey
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294550005
|
|
ARCHANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-009-001/120
()
|
3002003000NRG24280320241290023
|
29/03/2024
|
Shabika Dey
|
3002003WL070541
|
Shabika Dey
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549964
|
|
SEBIKA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
MATABARI
|
TR-02-003-009-001/124-A
()
|
3002003000NRG24280320241290026
|
29/03/2024
|
Arpana Das Sarkar
|
3002003WL070541
|
Arpana Das Sarkar
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549987
|
|
APARNA DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
MATABARI
|
TR-02-003-009-001/125
()
|
3002003000NRG24280320241290027
|
29/03/2024
|
Manju Rani Sarkar
|
3002003WL070541
|
Manju Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549988
|
|
MANJU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-009-001/129
()
|
3002003000NRG24280320241290028
|
29/03/2024
|
Minati Das
|
3002003WL070541
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549989
|
|
MINATI DAS
|
HDFC BANK LTD(607152)
|
|
28
|
MATABARI
|
TR-02-003-009-001/132
()
|
3002003000NRG24280320241290029
|
29/03/2024
|
Dashu Shil
|
3002003WL070541
|
Dashu Shil
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549984
|
|
DASU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-009-001/133-A
()
|
3002003000NRG24280320241290030
|
29/03/2024
|
Dipa Ain Deb
|
3002003WL070541
|
Dipa Ain Deb
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549994
|
|
DIPA AIN DEB
|
IDBI BANK(607095)
|
|
30
|
MATABARI
|
TR-02-003-009-001/134
()
|
3002003000NRG24280320241290031
|
29/03/2024
|
Mani Das
|
3002003WL070541
|
Mani Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549977
|
|
MANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
MATABARI
|
TR-02-003-009-001/135
()
|
3002003000NRG24280320241290032
|
29/03/2024
|
Minoti Das
|
3002003WL070541
|
Minoti Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549985
|
|
MR MINOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
MATABARI
|
TR-02-003-009-001/136
()
|
3002003000NRG24280320241290033
|
29/03/2024
|
Jatindra Shil
|
3002003WL070541
|
Jatindra Shil
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549986
|
|
JATINDRA SHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MATABARI
|
TR-02-003-009-001/139
()
|
3002003000NRG24280320241290034
|
29/03/2024
|
Surendra Das
|
3002003WL070541
|
Surendra Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549990
|
|
SURENDRA DAS
|
IDBI BANK(607095)
|
|
34
|
MATABARI
|
TR-02-003-009-001/166
()
|
3002003000NRG24280320241290038
|
29/03/2024
|
Ratna Das
|
3002003WL070541
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294550001
|
|
RATNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
MATABARI
|
TR-02-003-009-001/170
()
|
3002003000NRG24280320241290039
|
29/03/2024
|
Tapasi Das
|
3002003WL070541
|
Tapasi Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549999
|
|
TAPASI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-009-001/176
()
|
3002003000NRG24280320241290041
|
29/03/2024
|
Amar Das
|
3002003WL070541
|
Amar Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549979
|
|
AMAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MATABARI
|
TR-02-003-009-001/181
()
|
3002003000NRG24280320241290042
|
29/03/2024
|
Bulti Bhowmik Sarkar
|
3002003WL070541
|
Bulti Bhowmik Sarkar
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549962
|
|
BULTI BHOWMIK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-009-001/182
()
|
3002003000NRG24280320241290044
|
29/03/2024
|
Minakshi Saha Roy
|
3002003WL070541
|
Minakshi Saha Roy
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549996
|
|
MINAKSHI SAHA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-009-001/192
()
|
3002003000NRG24280320241290045
|
29/03/2024
|
Biswajit Das
|
3002003WL070541
|
Biswajit Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549997
|
|
BISWAJIT DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MATABARI
|
TR-02-003-009-001/36
()
|
3002003000NRG24280320241290048
|
29/03/2024
|
Narayan Das
|
3002003WL070541
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549963
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-009-001/46
()
|
3002003000NRG24280320241290050
|
29/03/2024
|
Maya Das
|
3002003WL070541
|
Maya Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549995
|
|
MAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-009-001/59
()
|
3002003000NRG24280320241290051
|
29/03/2024
|
Minati Das
|
3002003WL070541
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549992
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-009-001/63
()
|
3002003000NRG24280320241290054
|
29/03/2024
|
Laxmi Dey
|
3002003WL070541
|
Laxmi Dey
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294550003
|
|
LAKSHI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-009-001/63-A
()
|
3002003000NRG24280320241290055
|
29/03/2024
|
Swapna Dey Das
|
3002003WL070541
|
Swapna Dey Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549993
|
|
SWAPNA DAS DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-009-001/66
()
|
3002003000NRG24280320241290056
|
29/03/2024
|
Samir Dey
|
3002003WL070541
|
Samir Dey
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549982
|
|
SAMIR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-009-001/73
()
|
3002003000NRG24280320241290057
|
29/03/2024
|
Basana Bhowmik
|
3002003WL070541
|
Basana Bhowmik
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294550007
|
|
BASANA NAMA BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
MATABARI
|
TR-02-003-009-001/76
()
|
3002003000NRG24280320241290058
|
29/03/2024
|
Dalu Das
|
3002003WL070541
|
Dalu Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549983
|
|
DULU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-009-001/80-A
()
|
3002003000NRG24280320241290060
|
29/03/2024
|
Purnima Acharjee
|
3002003WL070541
|
Purnima Acharjee
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549975
|
|
PURNIMA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-009-001/81-A
()
|
3002003000NRG24280320241290061
|
29/03/2024
|
Champa Biswas Dey
|
3002003WL070541
|
Champa Biswas Dey
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549971
|
|
Champa Biswas Dey
|
INDUSIND BANK(607189)
|
|
50
|
MATABARI
|
TR-02-003-009-001/85-A
()
|
3002003000NRG24280320241290063
|
29/03/2024
|
Runu Majumder Das
|
3002003WL070541
|
Runu Majumder Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294550002
|
|
RUMU MAJUMDER DAS
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
MATABARI
|
TR-02-003-009-002/224
()
|
3002003000NRG24280320241290065
|
29/03/2024
|
Jayanta Das
|
3002003WL070541
|
Jayanta Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549998
|
|
JAYANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-009-003/149
()
|
3002003000NRG24280320241290066
|
29/03/2024
|
Mina Das
|
3002003WL070541
|
Mina Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294550004
|
|
MINA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
MATABARI
|
TR-02-003-009-003/172
()
|
3002003000NRG24280320241290068
|
29/03/2024
|
Rita Debnath
|
3002003WL070541
|
Rita Debnath
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294550006
|
|
RITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
MATABARI
|
TR-02-003-009-003/27
()
|
3002003000NRG24280320241290069
|
29/03/2024
|
Bilashi Das
|
3002003WL070541
|
Bilashi Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549991
|
|
BILASI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34340
|
34340
|
|
|
|
|
|
|
|
|
55
|
MATABARI
|
TR-02-003-009-001/103
()
|
3002003000NRG24280320241290016
|
29/03/2024
|
Sneha Kumari Das
|
3002003WL070541
|
Sneha Kumari Das
|
00462
|
UCBA0002121
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549956
|
|
MRS SNEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
56
|
MATABARI
|
TR-02-003-009-001/201
()
|
3002003000NRG24280320241290047
|
29/03/2024
|
Bulti Das
|
3002003WL070541
|
Bulti Das
|
00662
|
BDBL0001269
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294549976
|
|
BULTI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56560
|
56560
|
|
|
|
|
|
|
|