|
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-02-003-004-005/71
()
|
3002003000NRG24131020230953426
|
16/10/2023
|
Dilip Laskar
|
3002003WL047862
|
Dilip Laskar
|
00354
|
PUNB0046220
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314559
|
|
DILIP LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-004-005/67
()
|
3002003000NRG24131020230953422
|
16/10/2023
|
Anjuara Begam
|
3002003WL047862
|
Anjuara Begam
|
00415
|
SBIN0000216
|
1379
|
1379
|
Processed
|
12/11/2023
|
|
7409314560
|
|
ANJUARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-004-003/12
()
|
3002003000NRG24131020230953374
|
16/10/2023
|
Kalpana Laskar
|
3002003WL047862
|
Kalpana Laskar
|
00415
|
SBIN0009129
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314564
|
|
KALPANA LASKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
MATABARI
|
TR-02-003-004-005/17
()
|
3002003000NRG24131020230953397
|
16/10/2023
|
Soma Sutradhar Das
|
3002003WL047862
|
Soma Sutradhar Das
|
00415
|
SBIN0009129
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314565
|
|
MRS SOMA SUTRADHARDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATABARI
|
TR-02-003-004-005/32
()
|
3002003000NRG24131020230953407
|
16/10/2023
|
Dipti Majumder
|
3002003WL047862
|
Dipti Majumder
|
00415
|
SBIN0009129
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314568
|
|
MRS DIPTI MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATABARI
|
TR-02-003-004-005/38
()
|
3002003000NRG24131020230953410
|
16/10/2023
|
Joshna Debnath
|
3002003WL047862
|
Joshna Debnath
|
00415
|
SBIN0009129
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314569
|
|
JYOTSNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
MATABARI
|
TR-02-003-004-005/42-A
()
|
3002003000NRG24131020230953415
|
16/10/2023
|
Krishna Chandra Das
|
3002003WL047862
|
Krishna Chandra Das
|
00415
|
SBIN0009129
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314562
|
|
KRISHNA CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
MATABARI
|
TR-02-003-004-005/47-A
()
|
3002003000NRG24131020230953419
|
16/10/2023
|
Soma Debnath
|
3002003WL047862
|
Soma Debnath
|
00415
|
SBIN0009129
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314566
|
|
MRS SOMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATABARI
|
TR-02-003-004-005/47-A
()
|
3002003000NRG24131020230953418
|
16/10/2023
|
Uttam Debnath
|
3002003WL047862
|
Uttam Debnath
|
00415
|
SBIN0009129
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314561
|
|
MR UTTAM DEB NATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-004-005/69
()
|
3002003000NRG24131020230953423
|
16/10/2023
|
Debdas Dey
|
3002003WL047862
|
Debdas Dey
|
00415
|
SBIN0009129
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314567
|
|
MR DEBDAS DEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-004-005/70
()
|
3002003000NRG24131020230953425
|
16/10/2023
|
Papan Laskar
|
3002003WL047862
|
Papan Laskar
|
00415
|
SBIN0009129
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314563
|
|
MR PAPAN LASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14184
|
14184
|
|
|
|
|
|
|
|
|
12
|
MATABARI
|
TR-02-003-004-005/74
()
|
3002003000NRG24131020230953427
|
16/10/2023
|
Bidhan Laskar
|
3002003WL047862
|
Bidhan Laskar
|
00458
|
PUNB0RRBTGB
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314575
|
|
BIDHAN LASKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
13
|
MATABARI
|
TR-02-003-004-003/11
()
|
3002003000NRG24131020230953373
|
16/10/2023
|
Jhulan Laskar
|
3002003WL047862
|
Jhulan Laskar
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
12/11/2023
|
|
7409314579
|
|
JHULAN LASKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-004-003/13
()
|
3002003000NRG24131020230953376
|
16/10/2023
|
Saptami Laskar
|
3002003WL047862
|
Saptami Laskar
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314577
|
|
SAPTAMI LASKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MATABARI
|
TR-02-003-004-003/16
()
|
3002003000NRG24131020230953379
|
16/10/2023
|
Alid Hossain
|
3002003WL047862
|
Alid Hossain
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
12/11/2023
|
|
7409314582
|
|
ALID HOSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-004-003/2
()
|
3002003000NRG24131020230953381
|
16/10/2023
|
Suman Sarkar
|
3002003WL047862
|
Suman Sarkar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
12/11/2023
|
|
7409314572
|
|
SUMAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-004-003/4
()
|
3002003000NRG24131020230953383
|
16/10/2023
|
Sukriti Laskar Bhowmik
|
3002003WL047862
|
Sukriti Laskar Bhowmik
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314581
|
|
SUKRITI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
MATABARI
|
TR-02-003-004-003/6
()
|
3002003000NRG24131020230953384
|
16/10/2023
|
Marani Baidya
|
3002003WL047862
|
Marani Baidya
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
12/11/2023
|
|
7409314583
|
|
MARANI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-004-003/7
()
|
3002003000NRG24131020230953385
|
16/10/2023
|
Aleha Bibi
|
3002003WL047862
|
Aleha Bibi
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
12/11/2023
|
|
7409314578
|
|
ALEYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-004-003/72
()
|
3002003000NRG24131020230953386
|
16/10/2023
|
Badal Laskar
|
3002003WL047862
|
Badal Laskar
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314580
|
|
BADAL LASKAR & RIKESH LASKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
MATABARI
|
TR-02-003-004-005/18
()
|
3002003000NRG24131020230953398
|
16/10/2023
|
Ranjit Das
|
3002003WL047862
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314570
|
|
RANJIT DAS & SHIKHA RANI DEY(DAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
MATABARI
|
TR-02-003-004-005/22
()
|
3002003000NRG24131020230953401
|
16/10/2023
|
Putul Debnath
|
3002003WL047862
|
Putul Debnath
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
12/11/2023
|
|
7409314574
|
|
PUTUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-004-005/26
()
|
3002003000NRG24131020230953404
|
16/10/2023
|
Namita Paul
|
3002003WL047862
|
Namita Paul
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
12/11/2023
|
|
7409314576
|
|
NAMITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-004-005/40
()
|
3002003000NRG24131020230953412
|
16/10/2023
|
Bhanu Mati Sarkar
|
3002003WL047862
|
Bhanu Mati Sarkar
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314573
|
|
DULAL DEB & BHANUMATI LASKAR DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
MATABARI
|
TR-02-003-004-005/62
()
|
3002003000NRG24131020230953421
|
16/10/2023
|
Manika Majumder Laskar
|
3002003WL047862
|
Manika Majumder Laskar
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314571
|
|
MARAN & MANIKA MAJUMDER LASKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20291
|
20291
|
|
|
|
|
|
|
|
|
26
|
MATABARI
|
TR-02-003-004-003/1
()
|
3002003000NRG24131020230953371
|
16/10/2023
|
Lipika Laskar
|
3002003WL047862
|
Lipika Laskar
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7409314539
|
|
LIPIKA LASKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
MATABARI
|
TR-02-003-004-003/10
()
|
3002003000NRG24131020230953372
|
16/10/2023
|
Mallik Laskar
|
3002003WL047862
|
Mallik Laskar
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314535
|
|
MALLIK LASKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
MATABARI
|
TR-02-003-004-003/125
()
|
3002003000NRG24131020230953375
|
16/10/2023
|
Ranju Laskar
|
3002003WL047862
|
Ranju Laskar
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
12/11/2023
|
|
7409314548
|
|
RANJU LASKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-004-003/14
()
|
3002003000NRG24131020230953377
|
16/10/2023
|
Majeda Bibi
|
3002003WL047862
|
Majeda Bibi
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314536
|
|
MAJEDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MATABARI
|
TR-02-003-004-003/15
()
|
3002003000NRG24131020230953378
|
16/10/2023
|
Milan Bibi
|
3002003WL047862
|
Milan Bibi
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
12/11/2023
|
|
7409314533
|
|
MILAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-004-003/17
()
|
3002003000NRG24131020230953380
|
16/10/2023
|
Khosen Mia
|
3002003WL047862
|
Khosen Mia
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314528
|
|
KHOSEN MIA& RUSHIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
MATABARI
|
TR-02-003-004-003/4
()
|
3002003000NRG24131020230953382
|
16/10/2023
|
Nantu Laskar
|
3002003WL047862
|
Nantu Laskar
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314540
|
|
NANTU LASKAR & SUKRITI LASKAR BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
MATABARI
|
TR-02-003-004-003/81
()
|
3002003000NRG24131020230953387
|
16/10/2023
|
Sahena Bibi
|
3002003WL047862
|
Sahena Bibi
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314555
|
|
SAHENA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
MATABARI
|
TR-02-003-004-003/89
()
|
3002003000NRG24131020230953388
|
16/10/2023
|
Sanju Debnath
|
3002003WL047862
|
Sanju Debnath
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314553
|
|
SANJU DEBNATH
|
BANK OF INDIA(508505)
|
|
35
|
MATABARI
|
TR-02-003-004-003/93
()
|
3002003000NRG24131020230953390
|
16/10/2023
|
Radha Rani Debnath
|
3002003WL047862
|
Radha Rani Debnath
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
12/11/2023
|
|
7409314542
|
|
RADHARANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-004-005/1
()
|
3002003000NRG24131020230953391
|
16/10/2023
|
Abul Hosen
|
3002003WL047862
|
Abul Hosen
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314530
|
|
ABUL HOSEN & MARIYAM BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
MATABARI
|
TR-02-003-004-005/10
()
|
3002003000NRG24131020230953392
|
16/10/2023
|
Hatema Bibi
|
3002003WL047862
|
Hatema Bibi
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314551
|
|
HATEMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
MATABARI
|
TR-02-003-004-005/11
()
|
3002003000NRG24131020230953393
|
16/10/2023
|
Rahim Miah
|
3002003WL047862
|
Rahim Miah
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314544
|
|
MD.RAHIM MIAH
|
UCO BANK(607066)
|
|
39
|
MATABARI
|
TR-02-003-004-005/13
()
|
3002003000NRG24131020230953394
|
16/10/2023
|
Anita Debnath
|
3002003WL047862
|
Anita Debnath
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314552
|
|
KHOKHAN CH DEBNATH & ANITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
MATABARI
|
TR-02-003-004-005/15
()
|
3002003000NRG24131020230953395
|
16/10/2023
|
Pranijit Biswas
|
3002003WL047862
|
Pranijit Biswas
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
11/11/2023
|
|
7409314526
|
|
MONORANJAN BISWAS & PRANIJIT BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
MATABARI
|
TR-02-003-004-005/17
()
|
3002003000NRG24131020230953396
|
16/10/2023
|
Sujit Das
|
3002003WL047862
|
Sujit Das
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
12/11/2023
|
|
7409314538
|
|
SUJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-004-005/2
()
|
3002003000NRG24131020230953399
|
16/10/2023
|
Taher Miah
|
3002003WL047862
|
Taher Miah
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
12/11/2023
|
|
7409314546
|
|
TAHER MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-004-005/20
()
|
3002003000NRG24131020230953400
|
16/10/2023
|
Pintu Acharjee
|
3002003WL047862
|
Pintu Acharjee
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314527
|
|
PINTU ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MATABARI
|
TR-02-003-004-005/23
()
|
3002003000NRG24131020230953402
|
16/10/2023
|
Bidhan Chandra Baidya
|
3002003WL047862
|
Bidhan Chandra Baidya
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314550
|
|
BIDHAN CHANDRA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
MATABARI
|
TR-02-003-004-005/24
()
|
3002003000NRG24131020230953403
|
16/10/2023
|
Jharna Majumder Baidya
|
3002003WL047862
|
Jharna Majumder Baidya
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314545
|
|
JHARNA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
MATABARI
|
TR-02-003-004-005/28
()
|
3002003000NRG24131020230953405
|
16/10/2023
|
Sahaj Ali
|
3002003WL047862
|
Sahaj Ali
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314532
|
|
SAHAJ ALI & BAKUL BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
MATABARI
|
TR-02-003-004-005/31
()
|
3002003000NRG24131020230953406
|
16/10/2023
|
Mantosh Majumder
|
3002003WL047862
|
Mantosh Majumder
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314531
|
|
MANTOSH MAJUMDER & BISHNU MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
MATABARI
|
TR-02-003-004-005/35
()
|
3002003000NRG24131020230953408
|
16/10/2023
|
Kajal Baidya
|
3002003WL047862
|
Kajal Baidya
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314541
|
|
JAGADISH BAIDYA & KAJAL BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
MATABARI
|
TR-02-003-004-005/36
()
|
3002003000NRG24131020230953409
|
16/10/2023
|
Minati Dey Sarkar
|
3002003WL047862
|
Minati Dey Sarkar
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314557
|
|
MINATI DEY ( SARKAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
MATABARI
|
TR-02-003-004-005/39
()
|
3002003000NRG24131020230953411
|
16/10/2023
|
Jadu Lal Debnath
|
3002003WL047862
|
Jadu Lal Debnath
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314547
|
|
JADU LAL & BADAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
MATABARI
|
TR-02-003-004-005/41
()
|
3002003000NRG24131020230953413
|
16/10/2023
|
Asish Sutradhar
|
3002003WL047862
|
Asish Sutradhar
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314543
|
|
ASISH SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
MATABARI
|
TR-02-003-004-005/42
()
|
3002003000NRG24131020230953414
|
16/10/2023
|
Kajal Das
|
3002003WL047862
|
Kajal Das
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314549
|
|
KAJAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
MATABARI
|
TR-02-003-004-005/43
()
|
3002003000NRG24131020230953416
|
16/10/2023
|
Waj Ali
|
3002003WL047862
|
Waj Ali
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Rejected
|
11/11/2023
|
|
7409314529
|
Account closed
|
|
|
|
54
|
MATABARI
|
TR-02-003-004-005/44
()
|
3002003000NRG24131020230953417
|
16/10/2023
|
Shyamali Das Sarkar
|
3002003WL047862
|
Shyamali Das Sarkar
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314554
|
|
MRS SHYAMALI DASSARKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MATABARI
|
TR-02-003-004-005/61
()
|
3002003000NRG24131020230953420
|
16/10/2023
|
Subhadhara Laskar
|
3002003WL047862
|
Subhadhara Laskar
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
11/11/2023
|
|
7409314537
|
|
SUBHADHARA LASKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
MATABARI
|
TR-02-003-004-005/7
()
|
3002003000NRG24131020230953424
|
16/10/2023
|
Manindra Paul
|
3002003WL047862
|
Manindra Paul
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
12/11/2023
|
|
7409314534
|
|
MANINDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-004-005/8
()
|
3002003000NRG24131020230953428
|
16/10/2023
|
Shiuli Dey deb
|
3002003WL047862
|
Shiuli Dey deb
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314556
|
|
SHIULI DEY DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47280
|
47280
|
|
|
|
|
|
|
|
|
58
|
MATABARI
|
TR-02-003-004-003/9-A
()
|
3002003000NRG24131020230953389
|
16/10/2023
|
Dulali Laskar
|
3002003WL047862
|
Dulali Laskar
|
00459
|
UTIB0CCH274
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7409314558
|
|
DULALI LASKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87862
|
87862
|
|
|
|
|
|
|
|