|
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-02-003-012-004/101
()
|
3002003000NRG24300620230354098
|
30/06/2023
|
Mr. PRASENJIT DAS
|
3002003WL016615
|
Mr. PRASENJIT DAS
|
00078
|
CNRB0003484
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810832
|
|
PRASENJIT DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-012-004/81
()
|
3002003000NRG24300620230354173
|
30/06/2023
|
Sajal Bhowmik
|
3002003WL016615
|
Sajal Bhowmik
|
00176
|
IDIB000U505
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810831
|
|
Mr. SAJAL BHOWMIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-012-004/75
()
|
3002003000NRG24300620230354168
|
30/06/2023
|
Ranjit Nandhi
|
3002003WL016615
|
Ranjit Nandhi
|
00354
|
PUNB0046220
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810801
|
|
RANJIT NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MATABARI
|
TR-02-003-012-004/86
()
|
3002003000NRG24300620230354178
|
30/06/2023
|
Maran Bhowmik
|
3002003WL016615
|
Maran Bhowmik
|
00354
|
PUNB0046220
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810800
|
|
MARAN BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-012-001/172
()
|
3002003000NRG24300620230354070
|
30/06/2023
|
Dipak Bhowmik
|
3002003WL016615
|
Dipak Bhowmik
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810802
|
|
DIPAK BHOWMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MATABARI
|
TR-02-003-012-002/73
()
|
3002003000NRG24300620230354089
|
30/06/2023
|
Priyabrata Bhowmik
|
3002003WL016615
|
Priyabrata Bhowmik
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810824
|
|
PRIYABRATA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-012-002/91
()
|
3002003000NRG24300620230354093
|
30/06/2023
|
Sanjit Das
|
3002003WL016615
|
Sanjit Das
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810808
|
|
MR SANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATABARI
|
TR-02-003-012-004/118
()
|
3002003000NRG24300620230354110
|
30/06/2023
|
Pradip Debnath
|
3002003WL016615
|
Pradip Debnath
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810804
|
|
MR PRADIP DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATABARI
|
TR-02-003-012-004/120
()
|
3002003000NRG24300620230354112
|
30/06/2023
|
Amrit Debnath
|
3002003WL016615
|
Amrit Debnath
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810821
|
|
MR AMRIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-012-004/122
()
|
3002003000NRG24300620230354113
|
30/06/2023
|
Manu Sen
|
3002003WL016615
|
Manu Sen
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810819
|
|
MR MANU SEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-012-004/228
()
|
3002003000NRG24300620230354123
|
30/06/2023
|
Nityananda Sarkar
|
3002003WL016615
|
Nityananda Sarkar
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810825
|
|
MR NITYANANDA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATABARI
|
TR-02-003-012-004/29
()
|
3002003000NRG24300620230354130
|
30/06/2023
|
Biplab Das
|
3002003WL016615
|
Biplab Das
|
00415
|
SBIN0000216
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326810822
|
|
MR BIPLAB DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATABARI
|
TR-02-003-012-004/32
()
|
3002003000NRG24300620230354133
|
30/06/2023
|
MITAN DEBNATH
|
3002003WL016615
|
MITAN DEBNATH
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810823
|
|
MR MITAN BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATABARI
|
TR-02-003-012-004/85
()
|
3002003000NRG24300620230354177
|
30/06/2023
|
Kamal chandra Bhowmik
|
3002003WL016615
|
Kamal chandra Bhowmik
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810820
|
|
MR KAMAL CHANDRA BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
15
|
MATABARI
|
TR-02-003-012-001/105
()
|
3002003000NRG24300620230354069
|
30/06/2023
|
Susanta Patary
|
3002003WL016615
|
Susanta Patary
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810815
|
|
MR SUSANTA PATARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATABARI
|
TR-02-003-012-001/236
()
|
3002003000NRG24300620230354071
|
30/06/2023
|
SUJIT DEBNATH
|
3002003WL016615
|
SUJIT DEBNATH
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810811
|
|
MR SUJIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MATABARI
|
TR-02-003-012-002/65
()
|
3002003000NRG24300620230354083
|
30/06/2023
|
Bina Bhowmik
|
3002003WL016615
|
Bina Bhowmik
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810816
|
|
MRS BINA BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MATABARI
|
TR-02-003-012-002/66
()
|
3002003000NRG24300620230354084
|
30/06/2023
|
Dipankar Dey
|
3002003WL016615
|
Dipankar Dey
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810803
|
|
MR DIPANKAR DEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MATABARI
|
TR-02-003-012-002/66-A
()
|
3002003000NRG24300620230354085
|
30/06/2023
|
Shubhankar Dey
|
3002003WL016615
|
Shubhankar Dey
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810810
|
|
SUBANKAR DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
MATABARI
|
TR-02-003-012-002/67
()
|
3002003000NRG24300620230354086
|
30/06/2023
|
KRISHNA SARKAR
|
3002003WL016615
|
KRISHNA SARKAR
|
00415
|
SBIN0009129
|
2100
|
2100
|
Rejected
|
11/07/2023
|
|
3326810805
|
Account closed
|
|
|
|
21
|
MATABARI
|
TR-02-003-012-002/68
()
|
3002003000NRG24300620230354087
|
30/06/2023
|
Satyajit Ch Sukla Das
|
3002003WL016615
|
Satyajit Ch Sukla Das
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810806
|
|
MR SATYAJIT CHANDRA SUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
MATABARI
|
TR-02-003-012-004/10
()
|
3002003000NRG24300620230354096
|
30/06/2023
|
Bidhu Das
|
3002003WL016615
|
Bidhu Das
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810812
|
|
MR BIDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
MATABARI
|
TR-02-003-012-004/13
()
|
3002003000NRG24300620230354116
|
30/06/2023
|
SUKU KUMAR DAS
|
3002003WL016615
|
SUKU KUMAR DAS
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810813
|
|
MR SUKU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
MATABARI
|
TR-02-003-012-004/31
()
|
3002003000NRG24300620230354132
|
30/06/2023
|
Basulal Deb
|
3002003WL016615
|
Basulal Deb
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810818
|
|
MR BASULAL DEB
|
STATE BANK OF INDIA(508548)
|
|
25
|
MATABARI
|
TR-02-003-012-004/38
()
|
3002003000NRG24300620230354138
|
30/06/2023
|
Subash Majumder
|
3002003WL016615
|
Subash Majumder
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810807
|
|
MR SUBASH MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
26
|
MATABARI
|
TR-02-003-012-004/51
()
|
3002003000NRG24300620230354149
|
30/06/2023
|
Ranajit Das
|
3002003WL016615
|
Ranajit Das
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810814
|
|
MR RANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
MATABARI
|
TR-02-003-012-004/65
()
|
3002003000NRG24300620230354159
|
30/06/2023
|
Minakshi Bhowmik
|
3002003WL016615
|
Minakshi Bhowmik
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810817
|
|
MRS MINAKSHI BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MATABARI
|
TR-02-003-012-004/78
()
|
3002003000NRG24300620230354170
|
30/06/2023
|
Rupan Deb
|
3002003WL016615
|
Rupan Deb
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810809
|
|
MR RUPAN DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
29
|
MATABARI
|
TR-02-003-012-002/62-A
()
|
3002003000NRG24300620230354081
|
30/06/2023
|
Manti Baidya Biswas
|
3002003WL016615
|
Manti Baidya Biswas
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810869
|
|
MANTI BAIDYA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-012-004/228
()
|
3002003000NRG24300620230354124
|
30/06/2023
|
Rakhi Baidya Sarkar
|
3002003WL016615
|
Rakhi Baidya Sarkar
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810870
|
|
RAKHI BAIDYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-012-004/229
()
|
3002003000NRG24300620230354125
|
30/06/2023
|
Chandan Sarkar
|
3002003WL016615
|
Chandan Sarkar
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810848
|
|
CHANDAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-012-004/52
()
|
3002003000NRG24300620230354150
|
30/06/2023
|
Tumpa Majumder
|
3002003WL016615
|
Tumpa Majumder
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326810847
|
|
TUMPA MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
MATABARI
|
TR-02-003-012-004/64
()
|
3002003000NRG24300620230354158
|
30/06/2023
|
Jharna Rani Das
|
3002003WL016615
|
Jharna Rani Das
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810844
|
|
JHARNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-012-004/70
()
|
3002003000NRG24300620230354165
|
30/06/2023
|
Sujan Das
|
3002003WL016615
|
Sujan Das
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810866
|
|
MR SUJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
35
|
MATABARI
|
TR-02-003-012-001/48-A
()
|
3002003000NRG24300620230354072
|
30/06/2023
|
Santosh Debnath
|
3002003WL016615
|
Santosh Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810845
|
|
SANTOSH DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MATABARI
|
TR-02-003-012-002/100
()
|
3002003000NRG24300620230354073
|
30/06/2023
|
Shilpi Das Bhowmik
|
3002003WL016615
|
Shilpi Das Bhowmik
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326810846
|
|
SHILPI DAS BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-012-002/101
()
|
3002003000NRG24300620230354074
|
30/06/2023
|
Manik Talukdar
|
3002003WL016615
|
Manik Talukdar
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326810852
|
|
MANIK TALUKDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-012-002/102
()
|
3002003000NRG24300620230354075
|
30/06/2023
|
Runa Debnath
|
3002003WL016615
|
Runa Debnath
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326810857
|
|
RUNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-012-002/103
()
|
3002003000NRG24300620230354076
|
30/06/2023
|
Sourav Biswas
|
3002003WL016615
|
Sourav Biswas
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810859
|
|
SOURAV BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-012-002/62
()
|
3002003000NRG24300620230354080
|
30/06/2023
|
Nayan Biswas
|
3002003WL016615
|
Nayan Biswas
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810858
|
|
SUMAN &NAYAN BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
MATABARI
|
TR-02-003-012-002/69
()
|
3002003000NRG24300620230354088
|
30/06/2023
|
Ujjala Das Majumder
|
3002003WL016615
|
Ujjala Das Majumder
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810864
|
|
UJJALA DAS MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-012-002/99
()
|
3002003000NRG24300620230354095
|
30/06/2023
|
Anita Majumder Sarkar
|
3002003WL016615
|
Anita Majumder Sarkar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810868
|
|
ANITA MAJUMDER SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-012-002/99
()
|
3002003000NRG24300620230354094
|
30/06/2023
|
MR SANJIB SARKAR
|
3002003WL016615
|
MR SANJIB SARKAR
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810851
|
|
SANJIB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-012-004/100
()
|
3002003000NRG24300620230354097
|
30/06/2023
|
MRS PRITI DAS MAJUMDER
|
3002003WL016615
|
MRS PRITI DAS MAJUMDER
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810860
|
|
PRITI DAS MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-012-004/104
()
|
3002003000NRG24300620230354100
|
30/06/2023
|
Rinku Debnath
|
3002003WL016615
|
Rinku Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810867
|
|
KARTIK CH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MATABARI
|
TR-02-003-012-004/108
()
|
3002003000NRG24300620230354102
|
30/06/2023
|
Titu Sen
|
3002003WL016615
|
Titu Sen
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810853
|
|
MR TITU SEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MATABARI
|
TR-02-003-012-004/11
()
|
3002003000NRG24300620230354105
|
30/06/2023
|
MR DILIP DAS
|
3002003WL016615
|
MR DILIP DAS
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810839
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-012-004/110
()
|
3002003000NRG24300620230354106
|
30/06/2023
|
Surat Das
|
3002003WL016615
|
Surat Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810838
|
|
SURAT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-012-004/125
()
|
3002003000NRG24300620230354114
|
30/06/2023
|
Swapan Sen
|
3002003WL016615
|
Swapan Sen
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810855
|
|
SWAPAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-012-004/126
()
|
3002003000NRG24300620230354115
|
30/06/2023
|
Niranjan Chandra Debnath
|
3002003WL016615
|
Niranjan Chandra Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810836
|
|
NIRANJAN CHANDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
MATABARI
|
TR-02-003-012-004/14
()
|
3002003000NRG24300620230354117
|
30/06/2023
|
SMT DINAMANI MAJUMDER BHOWMIK
|
3002003WL016615
|
SMT DINAMANI MAJUMDER BHOWMIK
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810842
|
|
DINAMANI MAJUMDER BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-012-004/24
()
|
3002003000NRG24300620230354127
|
30/06/2023
|
Ganesh Das
|
3002003WL016615
|
Ganesh Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810862
|
|
GANESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MATABARI
|
TR-02-003-012-004/25
()
|
3002003000NRG24300620230354128
|
30/06/2023
|
Ramesh Das
|
3002003WL016615
|
Ramesh Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810849
|
|
RAMESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-012-004/33
()
|
3002003000NRG24300620230354134
|
30/06/2023
|
Mampi Das
|
3002003WL016615
|
Mampi Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810843
|
|
MAMPI DAS
|
HDFC BANK LTD(607152)
|
|
55
|
MATABARI
|
TR-02-003-012-004/37
()
|
3002003000NRG24300620230354137
|
30/06/2023
|
Billabashi Majumder
|
3002003WL016615
|
Billabashi Majumder
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810840
|
|
BILLABASI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-012-004/42
()
|
3002003000NRG24300620230354141
|
30/06/2023
|
Pulina Rani Ghosh Majumder
|
3002003WL016615
|
Pulina Rani Ghosh Majumder
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810856
|
|
PULINA RANI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
MATABARI
|
TR-02-003-012-004/48
()
|
3002003000NRG24300620230354146
|
30/06/2023
|
Basudeb Debnath
|
3002003WL016615
|
Basudeb Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810854
|
|
BASUDEB DEBNATH
|
ICICI BANK LTD(508534)
|
|
58
|
MATABARI
|
TR-02-003-012-004/50
()
|
3002003000NRG24300620230354148
|
30/06/2023
|
MRS SUPRITI RANI DAS
|
3002003WL016615
|
MRS SUPRITI RANI DAS
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810865
|
|
SUPRITI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-012-004/57
()
|
3002003000NRG24300620230354154
|
30/06/2023
|
Rakhal Ch Das
|
3002003WL016615
|
Rakhal Ch Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810850
|
|
MR RAKHAL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
MATABARI
|
TR-02-003-012-004/59
()
|
3002003000NRG24300620230354156
|
30/06/2023
|
Swapna Bhowmik
|
3002003WL016615
|
Swapna Bhowmik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810861
|
|
SWAPNA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-012-004/63
()
|
3002003000NRG24300620230354157
|
30/06/2023
|
Dulu Rani Paul
|
3002003WL016615
|
Dulu Rani Paul
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326810841
|
|
DULU RANI PAL,W/O,DHANANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-012-004/88
()
|
3002003000NRG24300620230354180
|
30/06/2023
|
Prasenjit Sen
|
3002003WL016615
|
Prasenjit Sen
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810863
|
|
PRASENJIT SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-012-004/92
()
|
3002003000NRG24300620230354184
|
30/06/2023
|
MR BIMAL CHANDRA BHOWMIK
|
3002003WL016615
|
MR BIMAL CHANDRA BHOWMIK
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810837
|
|
BIMAL CHANDRA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
64
|
MATABARI
|
TR-02-003-012-002/3
()
|
3002003000NRG24300620230354078
|
30/06/2023
|
Haradhan Sen
|
3002003WL016615
|
Haradhan Sen
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810788
|
|
HARADHAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-012-002/50
()
|
3002003000NRG24300620230354079
|
30/06/2023
|
Amal Biswas
|
3002003WL016615
|
Amal Biswas
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3326810794
|
|
AMAL BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
MATABARI
|
TR-02-003-012-002/64
()
|
3002003000NRG24300620230354082
|
30/06/2023
|
Asish Debnath
|
3002003WL016615
|
Asish Debnath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810796
|
|
MR ASHISH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MATABARI
|
TR-02-003-012-002/74
()
|
3002003000NRG24300620230354090
|
30/06/2023
|
Shyamal Majumder
|
3002003WL016615
|
Shyamal Majumder
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810778
|
|
SHYMAL MAJUMDER & LILU MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
MATABARI
|
TR-02-003-012-002/76
()
|
3002003000NRG24300620230354091
|
30/06/2023
|
Kumud Sarkar
|
3002003WL016615
|
Kumud Sarkar
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810763
|
|
KUMUD SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-012-002/84
()
|
3002003000NRG24300620230354092
|
30/06/2023
|
Sampa Debnath
|
3002003WL016615
|
Sampa Debnath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810799
|
|
SAMPA DEBNATH MITERA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MATABARI
|
TR-02-003-012-004/103
()
|
3002003000NRG24300620230354099
|
30/06/2023
|
Malina Debnath
|
3002003WL016615
|
Malina Debnath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810757
|
|
MALINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MATABARI
|
TR-02-003-012-004/105
()
|
3002003000NRG24300620230354101
|
30/06/2023
|
Gita Debnath
|
3002003WL016615
|
Gita Debnath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810758
|
|
GITA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MATABARI
|
TR-02-003-012-004/109
()
|
3002003000NRG24300620230354103
|
30/06/2023
|
Utpal Dey
|
3002003WL016615
|
Utpal Dey
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810773
|
|
MR UTPAL DEY
|
STATE BANK OF INDIA(508548)
|
|
73
|
MATABARI
|
TR-02-003-012-004/111
()
|
3002003000NRG24300620230354107
|
30/06/2023
|
Tarubala Sarkar
|
3002003WL016615
|
Tarubala Sarkar
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326810795
|
|
TARU BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
MATABARI
|
TR-02-003-012-004/116
()
|
3002003000NRG24300620230354108
|
30/06/2023
|
Rinku Bhowmik Das
|
3002003WL016615
|
Rinku Bhowmik Das
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810779
|
|
RINKU BHOWMIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MATABARI
|
TR-02-003-012-004/12
()
|
3002003000NRG24300620230354111
|
30/06/2023
|
Subrata Bhowmik
|
3002003WL016615
|
Subrata Bhowmik
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810785
|
|
SUBRATA BHOWMIK & JUTAN MAJUMDER(BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
MATABARI
|
TR-02-003-012-004/17
()
|
3002003000NRG24300620230354119
|
30/06/2023
|
Haridhan Debnath
|
3002003WL016615
|
Haridhan Debnath
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326810756
|
|
HARIDHAN DEBNATH & KALPANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
MATABARI
|
TR-02-003-012-004/18
()
|
3002003000NRG24300620230354120
|
30/06/2023
|
Priyalal Deb
|
3002003WL016615
|
Priyalal Deb
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810764
|
|
PRIYALAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MATABARI
|
TR-02-003-012-004/22
()
|
3002003000NRG24300620230354122
|
30/06/2023
|
Niranjan Deb
|
3002003WL016615
|
Niranjan Deb
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810780
|
|
NIRANJAN DEB & SHILPI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
MATABARI
|
TR-02-003-012-004/28
()
|
3002003000NRG24300620230354129
|
30/06/2023
|
Maru Majumder
|
3002003WL016615
|
Maru Majumder
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810759
|
|
BANU MAJUMDER & MARU MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
MATABARI
|
TR-02-003-012-004/34
()
|
3002003000NRG24300620230354135
|
30/06/2023
|
Sipra Das
|
3002003WL016615
|
Sipra Das
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810769
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MATABARI
|
TR-02-003-012-004/35
()
|
3002003000NRG24300620230354136
|
30/06/2023
|
Maran Deb
|
3002003WL016615
|
Maran Deb
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810766
|
|
MARAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
MATABARI
|
TR-02-003-012-004/39
()
|
3002003000NRG24300620230354139
|
30/06/2023
|
Uttam Bhowmik
|
3002003WL016615
|
Uttam Bhowmik
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326810797
|
|
UTTAM BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
MATABARI
|
TR-02-003-012-004/43
()
|
3002003000NRG24300620230354142
|
30/06/2023
|
Rakhal Ch Bhowmik
|
3002003WL016615
|
Rakhal Ch Bhowmik
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326810784
|
|
RAKHAL CH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MATABARI
|
TR-02-003-012-004/45
()
|
3002003000NRG24300620230354143
|
30/06/2023
|
Pankar Bhowmik
|
3002003WL016615
|
Pankar Bhowmik
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810835
|
|
PANKAHR BHOWMIK & MILAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
MATABARI
|
TR-02-003-012-004/46
()
|
3002003000NRG24300620230354144
|
30/06/2023
|
Maran Bhowmik
|
3002003WL016615
|
Maran Bhowmik
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810833
|
|
MARAN BHOWMIK & SWAPNA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
MATABARI
|
TR-02-003-012-004/47
()
|
3002003000NRG24300620230354145
|
30/06/2023
|
Gopal Majunder
|
3002003WL016615
|
Gopal Majunder
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810774
|
|
GOPAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
MATABARI
|
TR-02-003-012-004/49
()
|
3002003000NRG24300620230354147
|
30/06/2023
|
Nitai Debnath
|
3002003WL016615
|
Nitai Debnath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810760
|
|
MR NETAI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
MATABARI
|
TR-02-003-012-004/55
()
|
3002003000NRG24300620230354152
|
30/06/2023
|
Mira Debnath
|
3002003WL016615
|
Mira Debnath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810789
|
|
MIRA DEBNATH,W/O.LAXMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MATABARI
|
TR-02-003-012-004/56
()
|
3002003000NRG24300620230354153
|
30/06/2023
|
Matanga Bala Das
|
3002003WL016615
|
Matanga Bala Das
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810755
|
|
MRS MATANGA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MATABARI
|
TR-02-003-012-004/58
()
|
3002003000NRG24300620230354155
|
30/06/2023
|
Chandan Das
|
3002003WL016615
|
Chandan Das
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810771
|
|
CHANDAN DAS
|
CANARA BANK(508532)
|
|
91
|
MATABARI
|
TR-02-003-012-004/66
()
|
3002003000NRG24300620230354160
|
30/06/2023
|
Saraswati Bhowmik
|
3002003WL016615
|
Saraswati Bhowmik
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810783
|
|
DEBABARATA BHOWMIK & SARASWATI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
MATABARI
|
TR-02-003-012-004/67
()
|
3002003000NRG24300620230354161
|
30/06/2023
|
Haripada Bhowmik
|
3002003WL016615
|
Haripada Bhowmik
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810777
|
|
HARIPADA BHOWMIK GOUTAM BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
MATABARI
|
TR-02-003-012-004/68
()
|
3002003000NRG24300620230354162
|
30/06/2023
|
Hariprasanna Nandhi
|
3002003WL016615
|
Hariprasanna Nandhi
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810786
|
|
HARIPRASANNA NANDHI & RINA NANDHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
MATABARI
|
TR-02-003-012-004/7
()
|
3002003000NRG24300620230354164
|
30/06/2023
|
Pradip Dey
|
3002003WL016615
|
Pradip Dey
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810781
|
|
PRADIP DEY & SHILPI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
MATABARI
|
TR-02-003-012-004/71
()
|
3002003000NRG24300620230354166
|
30/06/2023
|
Bikash Majumder
|
3002003WL016615
|
Bikash Majumder
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810775
|
|
BIKASH MAUMDER & MITHAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
MATABARI
|
TR-02-003-012-004/73
()
|
3002003000NRG24300620230354167
|
30/06/2023
|
Basudeb Debnath
|
3002003WL016615
|
Basudeb Debnath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810790
|
|
BASUDEB DEBNATH
|
ICICI BANK LTD(508534)
|
|
97
|
MATABARI
|
TR-02-003-012-004/76
()
|
3002003000NRG24300620230354169
|
30/06/2023
|
Sasanka Das
|
3002003WL016615
|
Sasanka Das
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810793
|
|
SASANKA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
MATABARI
|
TR-02-003-012-004/79
()
|
3002003000NRG24300620230354171
|
30/06/2023
|
Swapan Das
|
3002003WL016615
|
Swapan Das
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810791
|
|
MR SWAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
MATABARI
|
TR-02-003-012-004/80
()
|
3002003000NRG24300620230354172
|
30/06/2023
|
Maya Bhowmik
|
3002003WL016615
|
Maya Bhowmik
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810770
|
|
MAYA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MATABARI
|
TR-02-003-012-004/82
()
|
3002003000NRG24300620230354174
|
30/06/2023
|
Maran Bhowmik
|
3002003WL016615
|
Maran Bhowmik
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810834
|
|
MR MARAN BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
MATABARI
|
TR-02-003-012-004/83
()
|
3002003000NRG24300620230354175
|
30/06/2023
|
Karuna Das
|
3002003WL016615
|
Karuna Das
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326810776
|
|
KARUNA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MATABARI
|
TR-02-003-012-004/84
()
|
3002003000NRG24300620230354176
|
30/06/2023
|
Dipali Majumder
|
3002003WL016615
|
Dipali Majumder
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810762
|
|
DIPALI MAJUMDAR
|
BANDHAN BANK LIMITED(508753)
|
|
103
|
MATABARI
|
TR-02-003-012-004/87
()
|
3002003000NRG24300620230354179
|
30/06/2023
|
Kishor Das
|
3002003WL016615
|
Kishor Das
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810767
|
|
KISHORE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MATABARI
|
TR-02-003-012-004/89
()
|
3002003000NRG24300620230354181
|
30/06/2023
|
Subod Sarkar
|
3002003WL016615
|
Subod Sarkar
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810768
|
|
SUBODH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MATABARI
|
TR-02-003-012-004/9
()
|
3002003000NRG24300620230354182
|
30/06/2023
|
Asok Dey
|
3002003WL016615
|
Asok Dey
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810792
|
|
ASHOK DEY & ANIMA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
MATABARI
|
TR-02-003-012-004/91
()
|
3002003000NRG24300620230354183
|
30/06/2023
|
Milan Bhowmik
|
3002003WL016615
|
Milan Bhowmik
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810772
|
|
MILAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
MATABARI
|
TR-02-003-012-004/94
()
|
3002003000NRG24300620230354185
|
30/06/2023
|
Kishor Bhowmik
|
3002003WL016615
|
Kishor Bhowmik
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810761
|
|
MR KISHOR BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
MATABARI
|
TR-02-003-012-004/95
()
|
3002003000NRG24300620230354187
|
30/06/2023
|
Nidhu Das
|
3002003WL016615
|
Nidhu Das
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326810782
|
|
NIDHU DAS & SARASWATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
MATABARI
|
TR-02-003-012-004/96
()
|
3002003000NRG24300620230354188
|
30/06/2023
|
Biplab Das
|
3002003WL016615
|
Biplab Das
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326810787
|
|
MR BIPALB DAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
MATABARI
|
TR-02-003-012-004/97
()
|
3002003000NRG24300620230354189
|
30/06/2023
|
Amal Bhowmik
|
3002003WL016615
|
Amal Bhowmik
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810798
|
|
AMAL BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
MATABARI
|
TR-02-003-012-004/99
()
|
3002003000NRG24300620230354190
|
30/06/2023
|
Parimal Ch Sarkar
|
3002003WL016615
|
Parimal Ch Sarkar
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810765
|
|
PARIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97230
|
97230
|
|
|
|
|
|
|
|
|
112
|
MATABARI
|
TR-02-003-012-004/109-A
()
|
3002003000NRG24300620230354104
|
30/06/2023
|
Aparna Das
|
3002003WL016615
|
Aparna Das
|
00662
|
BDBL0001269
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810830
|
|
APARNA DAS DEY
|
BANDHAN BANK LIMITED(508753)
|
|
113
|
MATABARI
|
TR-02-003-012-004/16
()
|
3002003000NRG24300620230354118
|
30/06/2023
|
Manju Rani Bhowmik
|
3002003WL016615
|
Manju Rani Bhowmik
|
00662
|
BDBL0001269
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810829
|
|
MANJU RANI BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
114
|
MATABARI
|
TR-02-003-012-004/19
()
|
3002003000NRG24300620230354121
|
30/06/2023
|
Alaka Bhowmik
|
3002003WL016615
|
Alaka Bhowmik
|
00662
|
BDBL0001269
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326810826
|
|
ALAKA DAS BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
115
|
MATABARI
|
TR-02-003-012-004/69
()
|
3002003000NRG24300620230354163
|
30/06/2023
|
Lilu Majumder
|
3002003WL016615
|
Lilu Majumder
|
00662
|
BDBL0001269
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810828
|
|
LILU MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MATABARI
|
TR-02-003-012-004/94
()
|
3002003000NRG24300620230354186
|
30/06/2023
|
Swapna Bhowmik
|
3002003WL016615
|
Swapna Bhowmik
|
00662
|
BDBL0001269
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326810827
|
|
KISHOR BHOWMIK & SWAPNA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237930
|
237930
|
|
|
|
|
|
|
|