|
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-02-003-018-001/17
()
|
3002003000NRG24250120241169895
|
25/01/2024
|
Barat Ch.Sarkar
|
3002003WL064148
|
Barat Ch.Sarkar
|
00078
|
CNRB0003484
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845237
|
|
BHARAT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-018-004/25-A
()
|
3002003000NRG24250120241169919
|
25/01/2024
|
Mousumi Das
|
3002003WL064148
|
Mousumi Das
|
00152
|
HDFC0002211
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845240
|
|
MOSHAMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-018-004/13
()
|
3002003000NRG24250120241169909
|
25/01/2024
|
Simol Majumder
|
3002003WL064148
|
Simol Majumder
|
00165
|
IBKL0001227
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845232
|
|
SHIMUL CHANDRA MAJUMDER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-018-001/34
()
|
3002003000NRG24250120241169901
|
25/01/2024
|
Haridhan Pal
|
3002003WL064148
|
Haridhan Pal
|
00415
|
SBIN0000216
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845236
|
|
MR HARI DHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATABARI
|
TR-02-003-018-004/48
()
|
3002003000NRG24250120241169934
|
25/01/2024
|
Uttam kumar Das
|
3002003WL064148
|
Uttam kumar Das
|
00415
|
SBIN0000216
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845235
|
|
MR UTTAM KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATABARI
|
TR-02-003-018-004/62
()
|
3002003000NRG24250120241169941
|
25/01/2024
|
Litan Chakraborty
|
3002003WL064148
|
Litan Chakraborty
|
00415
|
SBIN0000216
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845238
|
|
LITAN & ABHIJIT CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-018-004/21
()
|
3002003000NRG24250120241169916
|
25/01/2024
|
Suman Chakraborty
|
3002003WL064148
|
Suman Chakraborty
|
00415
|
SBIN0016194
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845233
|
|
SUMAN CHAKRABORTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-018-004/35
()
|
3002003000NRG24250120241169924
|
25/01/2024
|
Rajesh karmakar
|
3002003WL064148
|
Rajesh karmakar
|
00415
|
SBIN0032683
|
804
|
804
|
Processed
|
25/03/2024
|
|
2141845239
|
|
RAJESH KARMAKAR SO KARTIK KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
9
|
MATABARI
|
TR-02-003-018-001/15
()
|
3002003000NRG24250120241169894
|
25/01/2024
|
Shipra Bhowmik Das
|
3002003WL064148
|
Shipra Bhowmik Das
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845252
|
|
SHIPRA BHOWMIK DAS
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
MATABARI
|
TR-02-003-018-001/33-A
()
|
3002003000NRG24250120241169900
|
25/01/2024
|
Sajal Das
|
3002003WL064148
|
Sajal Das
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845254
|
|
SAJAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MATABARI
|
TR-02-003-018-004/13-B
()
|
3002003000NRG24250120241169911
|
25/01/2024
|
Nirmal Ch. Majumder
|
3002003WL064148
|
Nirmal Ch. Majumder
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845257
|
|
NIRMAL CH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-018-004/43
()
|
3002003000NRG24250120241169930
|
25/01/2024
|
Sabitari Das
|
3002003WL064148
|
Sabitari Das
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Rejected
|
25/03/2024
|
|
2141845250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
13
|
MATABARI
|
TR-02-003-018-001/35
()
|
3002003000NRG24250120241169902
|
25/01/2024
|
Ranjit Ch. .Das
|
3002003WL064148
|
Ranjit Ch. .Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845242
|
|
RANJIT DAS & ARATI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MATABARI
|
TR-02-003-018-001/47
()
|
3002003000NRG24250120241169904
|
25/01/2024
|
Chandan Kr. Sarkar
|
3002003WL064148
|
Chandan Kr. Sarkar
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845243
|
|
CHANDAN KUMAR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MATABARI
|
TR-02-003-018-004/19
()
|
3002003000NRG24250120241169915
|
25/01/2024
|
Manaharan Das
|
3002003WL064148
|
Manaharan Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845241
|
|
MANHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-018-004/28
()
|
3002003000NRG24250120241169920
|
25/01/2024
|
Badal Ch. Majumder
|
3002003WL064148
|
Badal Ch. Majumder
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845248
|
|
BADAL & PRAMILA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MATABARI
|
TR-02-003-018-004/31
()
|
3002003000NRG24250120241169921
|
25/01/2024
|
Rabindra Ch. Das
|
3002003WL064148
|
Rabindra Ch. Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845249
|
|
RABINDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
MATABARI
|
TR-02-003-018-004/34
()
|
3002003000NRG24250120241169923
|
25/01/2024
|
Sajal Ch. Das
|
3002003WL064148
|
Sajal Ch. Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845244
|
|
SAJAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
MATABARI
|
TR-02-003-018-004/39
()
|
3002003000NRG24250120241169928
|
25/01/2024
|
Sabitri Chakraborty
|
3002003WL064148
|
Sabitri Chakraborty
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845246
|
|
MRS SABITRI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATABARI
|
TR-02-003-018-004/45
()
|
3002003000NRG24250120241169932
|
25/01/2024
|
Pradip Kumar Das
|
3002003WL064148
|
Pradip Kumar Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845245
|
|
PRADIP KR & MAYA & SUDIP & SUBIR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
MATABARI
|
TR-02-003-018-004/47
()
|
3002003000NRG24250120241169933
|
25/01/2024
|
Shobha Das
|
3002003WL064148
|
Shobha Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845251
|
|
SHOVA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-018-004/58
()
|
3002003000NRG24250120241169937
|
25/01/2024
|
Radha Rani Majumder
|
3002003WL064148
|
Radha Rani Majumder
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845247
|
|
RADHA RANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-018-004/59
()
|
3002003000NRG24250120241169938
|
25/01/2024
|
Alay Banik Das
|
3002003WL064148
|
Alay Banik Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845253
|
|
ALAY BANIK DAS WO JOYDEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-018-004/61
()
|
3002003000NRG24250120241169940
|
25/01/2024
|
Jahar Das
|
3002003WL064148
|
Jahar Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845255
|
|
JAHAR DAS
|
IDBI BANK(607095)
|
|
25
|
MATABARI
|
TR-02-003-018-004/63
()
|
3002003000NRG24250120241169942
|
25/01/2024
|
Ratan Karmakar
|
3002003WL064148
|
Ratan Karmakar
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2141845256
|
|
MR RATAN KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20703
|
20703
|
|
|
|
|
|
|
|
|
26
|
MATABARI
|
TR-02-003-018-001/10
()
|
3002003000NRG24250120241169891
|
25/01/2024
|
Rabindra Sarkar
|
3002003WL064148
|
Rabindra Sarkar
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845206
|
|
RABINDRA SARKAR & CHINU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
MATABARI
|
TR-02-003-018-001/14
()
|
3002003000NRG24250120241169893
|
25/01/2024
|
Gouni Rani Das
|
3002003WL064148
|
Gouni Rani Das
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845207
|
|
PRIYA LAL DAS & GOURI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
MATABARI
|
TR-02-003-018-001/20
()
|
3002003000NRG24250120241169896
|
25/01/2024
|
Droupadi Debnath Sarkar
|
3002003WL064148
|
Droupadi Debnath Sarkar
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845226
|
|
DROPADI DEBNATH SARKAR
|
BANK OF INDIA(508505)
|
|
29
|
MATABARI
|
TR-02-003-018-001/25
()
|
3002003000NRG24250120241169897
|
25/01/2024
|
Shika Rani Das
|
3002003WL064148
|
Shika Rani Das
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845208
|
|
SHIKHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
MATABARI
|
TR-02-003-018-001/26
()
|
3002003000NRG24250120241169898
|
25/01/2024
|
Arati Rani Das
|
3002003WL064148
|
Arati Rani Das
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845209
|
|
ARATI DAS
|
IDBI BANK(607095)
|
|
31
|
MATABARI
|
TR-02-003-018-001/3
()
|
3002003000NRG24250120241169899
|
25/01/2024
|
Nahar Ch. Das
|
3002003WL064148
|
Nahar Ch. Das
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845203
|
|
NIHAR DAS & DIPALI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
MATABARI
|
TR-02-003-018-001/6-A
()
|
3002003000NRG24250120241169905
|
25/01/2024
|
Sadhan Chandra Das
|
3002003WL064148
|
Sadhan Chandra Das
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845204
|
|
SADHAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-018-001/7
()
|
3002003000NRG24250120241169906
|
25/01/2024
|
Nirmal Das
|
3002003WL064148
|
Nirmal Das
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845205
|
|
NIRMAL DAS & NANDHITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
MATABARI
|
TR-02-003-018-004/10
()
|
3002003000NRG24250120241169907
|
25/01/2024
|
Malati Karmakar
|
3002003WL064148
|
Malati Karmakar
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845214
|
|
MALATI KARMAKAR WO HARE KRISHNA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-018-004/16
()
|
3002003000NRG24250120241169912
|
25/01/2024
|
Chura Bashi Sutradhar
|
3002003WL064148
|
Chura Bashi Sutradhar
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
25/03/2024
|
|
2141845215
|
|
SURABASI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-018-004/16-A
()
|
3002003000NRG24250120241169913
|
25/01/2024
|
Manik Sutradhar
|
3002003WL064148
|
Manik Sutradhar
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845221
|
|
MANIK & SUNATI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
MATABARI
|
TR-02-003-018-004/17
()
|
3002003000NRG24250120241169914
|
25/01/2024
|
Gotam Karmakar
|
3002003WL064148
|
Gotam Karmakar
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845216
|
|
GOUTAM & MINA KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
MATABARI
|
TR-02-003-018-004/23
()
|
3002003000NRG24250120241169917
|
25/01/2024
|
Ratan Ch. Das
|
3002003WL064148
|
Ratan Ch. Das
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845217
|
|
RATAN & KANAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
MATABARI
|
TR-02-003-018-004/24-A
()
|
3002003000NRG24250120241169918
|
25/01/2024
|
Swapan Karmakar
|
3002003WL064148
|
Swapan Karmakar
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845225
|
|
SWAPAN & MANISHA KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
MATABARI
|
TR-02-003-018-004/33
()
|
3002003000NRG24250120241169922
|
25/01/2024
|
Sukamar Chakrabati
|
3002003WL064148
|
Sukamar Chakrabati
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845218
|
|
SUKUMAR & SUKLA & JUTUN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
MATABARI
|
TR-02-003-018-004/36
()
|
3002003000NRG24250120241169925
|
25/01/2024
|
Arjun Karmakar
|
3002003WL064148
|
Arjun Karmakar
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845220
|
|
ARJUN KARMAKAR
|
CANARA BANK(508532)
|
|
42
|
MATABARI
|
TR-02-003-018-004/36-A
()
|
3002003000NRG24250120241169926
|
25/01/2024
|
Nabanita Karmakar
|
3002003WL064148
|
Nabanita Karmakar
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845224
|
|
NAKUL CHANDRA & NABANITA KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
MATABARI
|
TR-02-003-018-004/40
()
|
3002003000NRG24250120241169929
|
25/01/2024
|
Sandha Rani Das
|
3002003WL064148
|
Sandha Rani Das
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845219
|
|
SANDHYA RANI DAS
|
IDBI BANK(607095)
|
|
44
|
MATABARI
|
TR-02-003-018-004/43-A
()
|
3002003000NRG24250120241169931
|
25/01/2024
|
Shyamal Das
|
3002003WL064148
|
Shyamal Das
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845223
|
|
SHYAMAL & PURNIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
MATABARI
|
TR-02-003-018-004/5
()
|
3002003000NRG24250120241169935
|
25/01/2024
|
Ratnashar Das
|
3002003WL064148
|
Ratnashar Das
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845212
|
|
RATHNASWAR & MANJU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
MATABARI
|
TR-02-003-018-004/6
()
|
3002003000NRG24250120241169939
|
25/01/2024
|
Manik Ch. Das
|
3002003WL064148
|
Manik Ch. Das
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845210
|
|
MANIK & ANIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
MATABARI
|
TR-02-003-018-004/8
()
|
3002003000NRG24250120241169943
|
25/01/2024
|
Suttam Karmakar
|
3002003WL064148
|
Suttam Karmakar
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845213
|
|
SUPTAM KARMAKAR & LAXMI KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
MATABARI
|
TR-02-003-018-004/9
()
|
3002003000NRG24250120241169944
|
25/01/2024
|
Mantu Ch. Das
|
3002003WL064148
|
Mantu Ch. Das
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845211
|
|
MANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-018-004/9-A
()
|
3002003000NRG24250120241169945
|
25/01/2024
|
Mitu Chandra Das
|
3002003WL064148
|
Mitu Chandra Das
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845222
|
|
MITU DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
50
|
MATABARI
|
TR-02-003-018-001/12
()
|
3002003000NRG24250120241169892
|
25/01/2024
|
Shabitri Sarkar
|
3002003WL064148
|
Shabitri Sarkar
|
00459
|
UTIB0CCH274
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845227
|
|
SABITRI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
MATABARI
|
TR-02-003-018-001/40
()
|
3002003000NRG24250120241169903
|
25/01/2024
|
Kajal Rani Das Sarkar
|
3002003WL064148
|
Kajal Rani Das Sarkar
|
00459
|
UTIB0CCH274
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845231
|
|
KAJAL RANI DAS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
MATABARI
|
TR-02-003-018-004/13-A
()
|
3002003000NRG24250120241169910
|
25/01/2024
|
Shyamal Majumder
|
3002003WL064148
|
Shyamal Majumder
|
00459
|
UTIB0CCH274
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845228
|
|
SHYAMAL & MANJU MAJUDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
MATABARI
|
TR-02-003-018-004/38
()
|
3002003000NRG24250120241169927
|
25/01/2024
|
Bagirat Karmakar
|
3002003WL064148
|
Bagirat Karmakar
|
00459
|
UTIB0CCH274
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845229
|
|
BHAGIRAT KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
MATABARI
|
TR-02-003-018-004/55
()
|
3002003000NRG24250120241169936
|
25/01/2024
|
Uttam Sutradhar
|
3002003WL064148
|
Uttam Sutradhar
|
00459
|
UTIB0CCH274
|
804
|
804
|
Processed
|
25/03/2024
|
|
2141845230
|
|
UTTAM SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
55
|
MATABARI
|
TR-02-003-018-004/11
()
|
3002003000NRG24250120241169908
|
25/01/2024
|
Goranga Karmakar
|
3002003WL064148
|
Goranga Karmakar
|
00462
|
UCBA0002121
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141845234
|
|
GOURANGA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85827
|
85827
|
|
|
|
|
|
|
|