|
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-02-003-030-001/87
()
|
3002003000NRG24300120241179415
|
01/02/2024
|
Soma Shil
|
3002003WL064621
|
Soma Shil
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339544
|
|
SURMI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-030-005/33
()
|
3002003000NRG24300120241179450
|
01/02/2024
|
Sayed Hossen
|
3002003WL064625
|
Sayed Hossen
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339596
|
|
Mr. SAYED HOSSEN
|
INDIAN BANK(607105)
|
|
3
|
MATABARI
|
TR-02-003-030-005/57
()
|
3002003000NRG24300120241179436
|
01/02/2024
|
Manish Chakraborty
|
3002003WL064623
|
Manish Chakraborty
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339542
|
|
MANISH CHAKRABORTY,S/O NEPAL CHAKRABORTY
|
UNION BANK OF INDIA(508500)
|
|
4
|
MATABARI
|
TR-02-003-030-005/57
()
|
3002003000NRG24300120241179437
|
01/02/2024
|
Puspa Chakraborty
|
3002003WL064623
|
Puspa Chakraborty
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339543
|
|
MRS PUSHPA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-030-001/105
()
|
3002003000NRG24300120241179444
|
01/02/2024
|
Akash Majumder
|
3002003WL064625
|
Akash Majumder
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2154339566
|
|
AKASH MAJUMDER SO BIKASH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-030-001/105
()
|
3002003000NRG24300120241179443
|
01/02/2024
|
Shikha Majumde
|
3002003WL064625
|
Shikha Majumde
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2154339570
|
|
SHIKHA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-030-001/54
()
|
3002003000NRG24300120241179378
|
01/02/2024
|
Anil Kanti Das
|
3002003WL064617
|
Anil Kanti Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2154339549
|
|
ANIL KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-030-001/57
()
|
3002003000NRG24300120241179446
|
01/02/2024
|
Puspa Debnath
|
3002003WL064625
|
Puspa Debnath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339593
|
|
PUSPA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-030-002/70
()
|
3002003000NRG24300120241179389
|
01/02/2024
|
Sobha Rani Saha
|
3002003WL064618
|
Sobha Rani Saha
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339560
|
|
SUBHA RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-030-002/94
()
|
3002003000NRG24010220241183531
|
01/02/2024
|
Anoyar Hossen
|
3002003WL064919
|
Anoyar Hossen
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2154339575
|
|
ANOYAR HOSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-030-002/94
()
|
3002003000NRG24010220241183532
|
01/02/2024
|
Sajali Bibi
|
3002003WL064919
|
Sajali Bibi
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2154339584
|
|
SAJALI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-030-003/79
()
|
3002003000NRG24010220241183533
|
01/02/2024
|
Dilip Dey
|
3002003WL064920
|
Dilip Dey
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2154339550
|
|
DILIP DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17240
|
17240
|
|
|
|
|
|
|
|
|
13
|
MATABARI
|
TR-02-003-030-001/36
()
|
3002003000NRG24300120241179445
|
01/02/2024
|
Sukanta Chakraborty
|
3002003WL064625
|
Sukanta Chakraborty
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339571
|
|
SUKANTA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MATABARI
|
TR-02-003-030-001/55
()
|
3002003000NRG24300120241179388
|
01/02/2024
|
Bipul Dey
|
3002003WL064618
|
Bipul Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339578
|
|
BIPUL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-030-001/63
()
|
3002003000NRG24300120241179411
|
01/02/2024
|
Ambar Goshswami
|
3002003WL064621
|
Ambar Goshswami
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339597
|
|
AMBAR GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MATABARI
|
TR-02-003-030-001/67
()
|
3002003000NRG24300120241179447
|
01/02/2024
|
Raju Laskar
|
3002003WL064625
|
Raju Laskar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339567
|
|
RAJU LASKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-030-001/70
()
|
3002003000NRG24300120241179429
|
01/02/2024
|
Shikha Roy Barman Acharjee
|
3002003WL064623
|
Shikha Roy Barman Acharjee
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339561
|
|
SHIKHA ROY BARMAN ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-030-001/72
()
|
3002003000NRG24300120241179448
|
01/02/2024
|
Uttam Sarkar
|
3002003WL064625
|
Uttam Sarkar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339594
|
|
UTTAM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-030-001/73
()
|
3002003000NRG24300120241179430
|
01/02/2024
|
Beuty Das
|
3002003WL064623
|
Beuty Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339569
|
|
BEAUTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-030-001/76
()
|
3002003000NRG24300120241179412
|
01/02/2024
|
Litan Dhar
|
3002003WL064621
|
Litan Dhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339568
|
|
LITAN DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-030-001/76
()
|
3002003000NRG24300120241179413
|
01/02/2024
|
Sampa Datta Dhar
|
3002003WL064621
|
Sampa Datta Dhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339565
|
|
SAMPA DATTA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-030-001/79
()
|
3002003000NRG24300120241179431
|
01/02/2024
|
Jaya Rani Das Dey
|
3002003WL064623
|
Jaya Rani Das Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339574
|
|
JAYA RANI DAS DAY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-030-001/87
()
|
3002003000NRG24300120241179414
|
01/02/2024
|
Sudip Shil
|
3002003WL064621
|
Sudip Shil
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339577
|
|
SUDIP SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-030-001/94
()
|
3002003000NRG24300120241179432
|
01/02/2024
|
Sikha Laskar
|
3002003WL064623
|
Sikha Laskar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339564
|
|
SIKHA LASKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-030-001/98
()
|
3002003000NRG24300120241179417
|
01/02/2024
|
Mita Das Dhar
|
3002003WL064621
|
Mita Das Dhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339551
|
|
MITA DAS (DHAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-030-001/98
()
|
3002003000NRG24300120241179416
|
01/02/2024
|
Sanjit Chandra Dhar
|
3002003WL064621
|
Sanjit Chandra Dhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339559
|
|
SANJIT CHANDRA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-030-002/19
()
|
3002003000NRG24300120241179454
|
01/02/2024
|
Kushana Bibi
|
3002003WL064628
|
Kushana Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339589
|
|
KHUSHENA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-030-002/50
()
|
3002003000NRG24300120241179418
|
01/02/2024
|
Dilip Ch Das
|
3002003WL064621
|
Dilip Ch Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339548
|
|
DILIP CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-030-002/76
()
|
3002003000NRG24300120241179420
|
01/02/2024
|
Rita rani sarkar das
|
3002003WL064621
|
Rita rani sarkar das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339583
|
|
RITA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-030-002/76
()
|
3002003000NRG24300120241179419
|
01/02/2024
|
Sankar das
|
3002003WL064621
|
Sankar das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339585
|
|
MR SANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
MATABARI
|
TR-02-003-030-003/41
()
|
3002003000NRG24300120241179422
|
01/02/2024
|
Namita Singh Bhowmik
|
3002003WL064621
|
Namita Singh Bhowmik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339555
|
|
NAMITA MAJUMDER SINGH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-030-003/41
()
|
3002003000NRG24300120241179421
|
01/02/2024
|
Sanjib Sing Bhowmik
|
3002003WL064621
|
Sanjib Sing Bhowmik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339562
|
|
SANJIB SHING BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-030-003/48
()
|
3002003000NRG24300120241179455
|
01/02/2024
|
Rupak Kr Dey
|
3002003WL064628
|
Rupak Kr Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339587
|
|
RUPAK KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MATABARI
|
TR-02-003-030-004/14-A
()
|
3002003000NRG24300120241179449
|
01/02/2024
|
Nantu Debnath
|
3002003WL064625
|
Nantu Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339581
|
|
NANTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-030-004/19
()
|
3002003000NRG24300120241179390
|
01/02/2024
|
Dilip Debnath
|
3002003WL064618
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339554
|
|
DILIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-030-004/19
()
|
3002003000NRG24300120241179391
|
01/02/2024
|
Rani Debnath
|
3002003WL064618
|
Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339563
|
|
RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-030-004/47
()
|
3002003000NRG24300120241179435
|
01/02/2024
|
Chittaranjan Debnath
|
3002003WL064623
|
Chittaranjan Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339592
|
|
CHITRANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-030-004/47
()
|
3002003000NRG24300120241179434
|
01/02/2024
|
Sachirani Debnath
|
3002003WL064623
|
Sachirani Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339579
|
|
SACHI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-030-004/62-A
()
|
3002003000NRG24300120241179392
|
01/02/2024
|
Subash Shil
|
3002003WL064618
|
Subash Shil
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339588
|
|
SUBHASH SHIL
|
UCO BANK(607066)
|
|
40
|
MATABARI
|
TR-02-003-030-004/79
()
|
3002003000NRG24300120241179393
|
01/02/2024
|
Bijoy Dey
|
3002003WL064618
|
Bijoy Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Rejected
|
25/03/2024
|
|
2154339580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MATABARI
|
TR-02-003-030-004/79
()
|
3002003000NRG24300120241179394
|
01/02/2024
|
Rupali das dey
|
3002003WL064618
|
Rupali das dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339591
|
|
RUPALI DAS (DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-030-005/17
()
|
3002003000NRG24300120241179380
|
01/02/2024
|
Amal Shil
|
3002003WL064617
|
Amal Shil
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339572
|
|
AMAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-030-005/17
()
|
3002003000NRG24300120241179381
|
01/02/2024
|
ikha Shil
|
3002003WL064617
|
ikha Shil
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339558
|
|
SHIKHA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-030-005/20
()
|
3002003000NRG24300120241179395
|
01/02/2024
|
Swapna Deb
|
3002003WL064618
|
Swapna Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339553
|
|
SWAPNA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-030-005/32
()
|
3002003000NRG24300120241179396
|
01/02/2024
|
Prava Rani Shil
|
3002003WL064618
|
Prava Rani Shil
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339556
|
|
PRABHA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-030-005/33
()
|
3002003000NRG24300120241179451
|
01/02/2024
|
Hasena Begum
|
3002003WL064625
|
Hasena Begum
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339582
|
|
HASINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-030-005/57
()
|
3002003000NRG24300120241179438
|
01/02/2024
|
Nandita Chakraborty
|
3002003WL064623
|
Nandita Chakraborty
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339586
|
|
NANDITA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-030-005/59
()
|
3002003000NRG24300120241179382
|
01/02/2024
|
Bimal Majumder
|
3002003WL064617
|
Bimal Majumder
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339576
|
|
BIMAL KANTI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-030-005/59
()
|
3002003000NRG24300120241179383
|
01/02/2024
|
Dulali Majumder
|
3002003WL064617
|
Dulali Majumder
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339557
|
|
DULALI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-030-005/61
()
|
3002003000NRG24300120241179384
|
01/02/2024
|
Bapan Chandra Gope
|
3002003WL064617
|
Bapan Chandra Gope
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339573
|
|
BAPAN CHANDRA GOPE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
MATABARI
|
TR-02-003-030-005/61
()
|
3002003000NRG24300120241179385
|
01/02/2024
|
Sachirani Gope
|
3002003WL064617
|
Sachirani Gope
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339552
|
|
SACHI RANI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-030-005/69
()
|
3002003000NRG24300120241179386
|
01/02/2024
|
Manik Chandra Deb
|
3002003WL064617
|
Manik Chandra Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339595
|
|
MANIK CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-030-005/69
()
|
3002003000NRG24300120241179387
|
01/02/2024
|
Tanu Deb
|
3002003WL064617
|
Tanu Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339590
|
|
TANU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92660
|
92660
|
|
|
|
|
|
|
|
|
54
|
MATABARI
|
TR-02-003-030-003/74
()
|
3002003000NRG24300120241179433
|
01/02/2024
|
RAJIB BHOWMIK
|
3002003WL064623
|
RAJIB BHOWMIK
|
00468
|
UBIN0557153
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2154339547
|
|
RAJIB BHOWMIK,S/O RATAN KUMAR BHOWMIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
55
|
MATABARI
|
TR-02-003-030-001/104
()
|
3002003000NRG24300120241179377
|
01/02/2024
|
Kamal Hossen
|
3002003WL064617
|
Kamal Hossen
|
00662
|
BDBL0001269
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2154339546
|
|
MR MD KAMAL HOSSEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MATABARI
|
TR-02-003-030-005/110
()
|
3002003000NRG24300120241179379
|
01/02/2024
|
Manti Datta Deb
|
3002003WL064617
|
Manti Datta Deb
|
00662
|
BDBL0001269
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2154339545
|
|
MANTI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125440
|
125440
|
|
|
|
|
|
|
|