|
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-02-003-027-003/79
()
|
3002003000NRG24170620230255015
|
17/06/2023
|
TAPASI DEY
|
3002003WL013095
|
TAPASI DEY
|
00152
|
HDFC0002211
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2798348001
|
|
TAPASI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-027-003/172
()
|
3002003000NRG24170620230254959
|
17/06/2023
|
SAJALI SARKAR
|
3002003WL013095
|
SAJALI SARKAR
|
00165
|
IBKL0001227
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347986
|
|
SAJANI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
MATABARI
|
TR-02-003-027-003/61
()
|
3002003000NRG24170620230255007
|
17/06/2023
|
BINA SAHA
|
3002003WL013095
|
BINA SAHA
|
00165
|
IBKL0001227
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2798348008
|
|
BINA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-027-003/114
()
|
3002003000NRG24170620230254931
|
17/06/2023
|
Tahara Begam
|
3002003WL013095
|
Tahara Begam
|
00354
|
PUNB0129320
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347992
|
|
TAHERA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
MATABARI
|
TR-02-003-027-003/167-A
()
|
3002003000NRG24170620230254954
|
17/06/2023
|
ANITA SARKAR
|
3002003WL013095
|
ANITA SARKAR
|
00354
|
PUNB0129320
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347988
|
|
ANITA BISWAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
MATABARI
|
TR-02-003-027-003/190
()
|
3002003000NRG24170620230254968
|
17/06/2023
|
Rinku Das.
|
3002003WL013095
|
Rinku Das.
|
00354
|
PUNB0129320
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347994
|
|
RINKU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATABARI
|
TR-02-003-027-003/213
()
|
3002003000NRG24170620230254979
|
17/06/2023
|
AMRIT DEBNATH
|
3002003WL013095
|
AMRIT DEBNATH
|
00354
|
PUNB0129320
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2798347987
|
|
AMRITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATABARI
|
TR-02-003-027-003/226
()
|
3002003000NRG24170620230254983
|
17/06/2023
|
Manti Rani Dhar Sarkar
|
3002003WL013095
|
Manti Rani Dhar Sarkar
|
00354
|
PUNB0129320
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347993
|
|
MRS MANTI RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATABARI
|
TR-02-003-027-003/229
()
|
3002003000NRG24170620230254984
|
17/06/2023
|
Hosena BIBI
|
3002003WL013095
|
Hosena BIBI
|
00354
|
PUNB0129320
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347995
|
|
HOSENA BIBI
|
INDUSIND BANK(607189)
|
|
10
|
MATABARI
|
TR-02-003-027-003/23
()
|
3002003000NRG24170620230254985
|
17/06/2023
|
Nckbar Miah
|
3002003WL013095
|
Nckbar Miah
|
00354
|
PUNB0129320
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347996
|
|
NCKBAR MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MATABARI
|
TR-02-003-027-003/234
()
|
3002003000NRG24170620230254987
|
17/06/2023
|
Mairam Bibi
|
3002003WL013095
|
Mairam Bibi
|
00354
|
PUNB0129320
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347991
|
|
MAIRAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MATABARI
|
TR-02-003-027-003/26
()
|
3002003000NRG24170620230254992
|
17/06/2023
|
Jalaka Bibi
|
3002003WL013095
|
Jalaka Bibi
|
00354
|
PUNB0129320
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347990
|
|
HASEM MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
MATABARI
|
TR-02-003-027-003/94
()
|
3002003000NRG24170620230255027
|
17/06/2023
|
Rakha Debnath
|
3002003WL013095
|
Rakha Debnath
|
00354
|
PUNB0129320
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
2798347989
|
|
REKHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17085
|
17085
|
|
|
|
|
|
|
|
|
14
|
MATABARI
|
TR-02-003-027-003/240
()
|
3002003000NRG24170620230254990
|
17/06/2023
|
Sujata Majumder
|
3002003WL013095
|
Sujata Majumder
|
00415
|
SBIN0000216
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347997
|
|
MRS SUJATA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATABARI
|
TR-02-003-027-003/29
()
|
3002003000NRG24170620230254995
|
17/06/2023
|
Anu Miah
|
3002003WL013095
|
Anu Miah
|
00415
|
SBIN0000216
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347998
|
|
ANRA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
MATABARI
|
TR-02-003-027-003/37
()
|
3002003000NRG24170620230254999
|
17/06/2023
|
MANJU BIBI
|
3002003WL013095
|
MANJU BIBI
|
00415
|
SBIN0000216
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347999
|
|
MRS MANJU BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MATABARI
|
TR-02-003-027-003/56
()
|
3002003000NRG24170620230255006
|
17/06/2023
|
Manika Begam
|
3002003WL013095
|
Manika Begam
|
00415
|
SBIN0000216
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798348000
|
|
MRS MANIKA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
18
|
MATABARI
|
TR-02-003-027-001/56
()
|
3002003000NRG24170620230254925
|
17/06/2023
|
Jhoti Bala Debnath
|
3002003WL013095
|
Jhoti Bala Debnath
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347985
|
|
JYOTI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
MATABARI
|
TR-02-003-027-001/57
()
|
3002003000NRG24170620230254926
|
17/06/2023
|
PUSPA RANI DEBNATH
|
3002003WL013095
|
PUSPA RANI DEBNATH
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347928
|
|
PUSHPA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
MATABARI
|
TR-02-003-027-003/101
()
|
3002003000NRG24170620230254927
|
17/06/2023
|
RUKIYA KHATUN
|
3002003WL013095
|
RUKIYA KHATUN
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2798347979
|
|
RUKIYA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
MATABARI
|
TR-02-003-027-003/103
()
|
3002003000NRG24170620230254928
|
17/06/2023
|
HARADHAN DEBNATH
|
3002003WL013095
|
HARADHAN DEBNATH
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
27/06/2023
|
|
2798347951
|
|
HARADHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
MATABARI
|
TR-02-003-027-003/110
()
|
3002003000NRG24170620230254929
|
17/06/2023
|
GURUPAD DEBNATH
|
3002003WL013095
|
GURUPAD DEBNATH
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347945
|
|
GURUPADA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
MATABARI
|
TR-02-003-027-003/112
()
|
3002003000NRG24170620230254930
|
17/06/2023
|
HASERA KHATUM
|
3002003WL013095
|
HASERA KHATUM
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347925
|
|
HASERA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
MATABARI
|
TR-02-003-027-003/116
()
|
3002003000NRG24170620230254932
|
17/06/2023
|
NABI HOSSEN
|
3002003WL013095
|
NABI HOSSEN
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347961
|
|
NABI HOSSEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
MATABARI
|
TR-02-003-027-003/118
()
|
3002003000NRG24170620230254933
|
17/06/2023
|
NUR MIAH
|
3002003WL013095
|
NUR MIAH
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347949
|
|
NUR MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
MATABARI
|
TR-02-003-027-003/127
()
|
3002003000NRG24170620230254935
|
17/06/2023
|
GITA DEBNATH
|
3002003WL013095
|
GITA DEBNATH
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347956
|
|
GITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
MATABARI
|
TR-02-003-027-003/129
()
|
3002003000NRG24170620230254936
|
17/06/2023
|
TAPAN DEBNATH
|
3002003WL013095
|
TAPAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347946
|
|
MR TAPAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MATABARI
|
TR-02-003-027-003/13
()
|
3002003000NRG24170620230254937
|
17/06/2023
|
ENDRAJIT CHAKRABORTY
|
3002003WL013095
|
ENDRAJIT CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347965
|
|
INDRAJIT CHAKRABORTY&JOYTI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
MATABARI
|
TR-02-003-027-003/130
()
|
3002003000NRG24170620230254938
|
17/06/2023
|
BAKUL SAHA
|
3002003WL013095
|
BAKUL SAHA
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347978
|
|
BIMAL SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
MATABARI
|
TR-02-003-027-003/131
()
|
3002003000NRG24170620230254939
|
17/06/2023
|
SANDHYA DEBNATH
|
3002003WL013095
|
SANDHYA DEBNATH
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347981
|
|
SANDHYA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
MATABARI
|
TR-02-003-027-003/133
()
|
3002003000NRG24170620230254940
|
17/06/2023
|
KULSUM BIBI
|
3002003WL013095
|
KULSUM BIBI
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347980
|
|
KULSUM BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
MATABARI
|
TR-02-003-027-003/134
()
|
3002003000NRG24170620230254941
|
17/06/2023
|
ABDUL OHAB
|
3002003WL013095
|
ABDUL OHAB
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347931
|
|
ABDUL OHAB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
MATABARI
|
TR-02-003-027-003/135
()
|
3002003000NRG24170620230254942
|
17/06/2023
|
ARCHANA SAHA
|
3002003WL013095
|
ARCHANA SAHA
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347976
|
|
ARCHANA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
MATABARI
|
TR-02-003-027-003/139
()
|
3002003000NRG24170620230254943
|
17/06/2023
|
MAMATA MAJUMDER
|
3002003WL013095
|
MAMATA MAJUMDER
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347937
|
|
MAMATA SARKAR MAJUMDAR
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
MATABARI
|
TR-02-003-027-003/14
()
|
3002003000NRG24170620230254944
|
17/06/2023
|
CHANDAN CHAKRABORTY
|
3002003WL013095
|
CHANDAN CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347953
|
|
CHANDAN CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MATABARI
|
TR-02-003-027-003/147
()
|
3002003000NRG24170620230254945
|
17/06/2023
|
TAPAN DAS
|
3002003WL013095
|
TAPAN DAS
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2798347948
|
|
TAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
MATABARI
|
TR-02-003-027-003/148
()
|
3002003000NRG24170620230254946
|
17/06/2023
|
SURABALA SARKAR
|
3002003WL013095
|
SURABALA SARKAR
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347940
|
|
SURBALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
MATABARI
|
TR-02-003-027-003/152
()
|
3002003000NRG24170620230254947
|
17/06/2023
|
Jantu Sarkar
|
3002003WL013095
|
Jantu Sarkar
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2798348012
|
|
JANTU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
MATABARI
|
TR-02-003-027-003/158
()
|
3002003000NRG24170620230254948
|
17/06/2023
|
RASARAJ DAS
|
3002003WL013095
|
RASARAJ DAS
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347936
|
|
RASARAJ DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
MATABARI
|
TR-02-003-027-003/16
()
|
3002003000NRG24170620230254949
|
17/06/2023
|
BASUDEB CHAKRABORTY
|
3002003WL013095
|
BASUDEB CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2798347939
|
|
BASUDEB CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
MATABARI
|
TR-02-003-027-003/160
()
|
3002003000NRG24170620230254950
|
17/06/2023
|
KUSAM DAS
|
3002003WL013095
|
KUSAM DAS
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347950
|
|
KUSUM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
MATABARI
|
TR-02-003-027-003/162
()
|
3002003000NRG24170620230254951
|
17/06/2023
|
ARATI SARKAR
|
3002003WL013095
|
ARATI SARKAR
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347970
|
|
ARATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
MATABARI
|
TR-02-003-027-003/167
()
|
3002003000NRG24170620230254953
|
17/06/2023
|
RANJIT SARKAR
|
3002003WL013095
|
RANJIT SARKAR
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347942
|
|
RANJIT SARKAR SO LT KALACHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-027-003/168
()
|
3002003000NRG24170620230254955
|
17/06/2023
|
Pratima Rani Das
|
3002003WL013095
|
Pratima Rani Das
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347921
|
|
PRATIMA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
MATABARI
|
TR-02-003-027-003/169
()
|
3002003000NRG24170620230254956
|
17/06/2023
|
SAMIR DAS
|
3002003WL013095
|
SAMIR DAS
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347944
|
|
SAMIR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
MATABARI
|
TR-02-003-027-003/170
()
|
3002003000NRG24170620230254957
|
17/06/2023
|
SOMA DAS
|
3002003WL013095
|
SOMA DAS
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798348013
|
|
SOMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
MATABARI
|
TR-02-003-027-003/171
()
|
3002003000NRG24170620230254958
|
17/06/2023
|
RABINDRA DAS
|
3002003WL013095
|
RABINDRA DAS
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347958
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
MATABARI
|
TR-02-003-027-003/173
()
|
3002003000NRG24170620230254960
|
17/06/2023
|
Dipali i Sarkar
|
3002003WL013095
|
Dipali i Sarkar
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347983
|
|
DIPALI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
MATABARI
|
TR-02-003-027-003/177
()
|
3002003000NRG24170620230254962
|
17/06/2023
|
Minuara Begam
|
3002003WL013095
|
Minuara Begam
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798348009
|
|
MINUARA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
MATABARI
|
TR-02-003-027-003/180
()
|
3002003000NRG24170620230254963
|
17/06/2023
|
UTTAM SARKAR
|
3002003WL013095
|
UTTAM SARKAR
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347952
|
|
UTTAM SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
MATABARI
|
TR-02-003-027-003/181
()
|
3002003000NRG24170620230254964
|
17/06/2023
|
SOBA SARKAR
|
3002003WL013095
|
SOBA SARKAR
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347974
|
|
SHOBHA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
MATABARI
|
TR-02-003-027-003/183
()
|
3002003000NRG24170620230254965
|
17/06/2023
|
SISU BIBI
|
3002003WL013095
|
SISU BIBI
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2798347963
|
|
SHISHU BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
MATABARI
|
TR-02-003-027-003/185
()
|
3002003000NRG24170620230254966
|
17/06/2023
|
RASAT ALI
|
3002003WL013095
|
RASAT ALI
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347930
|
|
RESHAT ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
MATABARI
|
TR-02-003-027-003/187
()
|
3002003000NRG24170620230254967
|
17/06/2023
|
AKTAR HOSSAN
|
3002003WL013095
|
AKTAR HOSSAN
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798348010
|
|
AKTAR HOSSEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
MATABARI
|
TR-02-003-027-003/193
()
|
3002003000NRG24170620230254969
|
17/06/2023
|
MASUMI BEGAM
|
3002003WL013095
|
MASUMI BEGAM
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347922
|
|
MOUSUMI BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
MATABARI
|
TR-02-003-027-003/195
()
|
3002003000NRG24170620230254970
|
17/06/2023
|
HALEMA BEGAM
|
3002003WL013095
|
HALEMA BEGAM
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347947
|
|
HALEMA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
MATABARI
|
TR-02-003-027-003/199
()
|
3002003000NRG24170620230254971
|
17/06/2023
|
KANIKA SHIL
|
3002003WL013095
|
KANIKA SHIL
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2798347977
|
|
KANIKA RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
MATABARI
|
TR-02-003-027-003/200
()
|
3002003000NRG24170620230254972
|
17/06/2023
|
LITAN SAHA
|
3002003WL013095
|
LITAN SAHA
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347967
|
|
LITAN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MATABARI
|
TR-02-003-027-003/202
()
|
3002003000NRG24170620230254973
|
17/06/2023
|
BHABANI ACHARJEE
|
3002003WL013095
|
BHABANI ACHARJEE
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347966
|
|
BHABANI ACHARJEE&RAKHAL ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
MATABARI
|
TR-02-003-027-003/206
()
|
3002003000NRG24170620230254975
|
17/06/2023
|
RAHIMA BEGAM
|
3002003WL013095
|
RAHIMA BEGAM
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347968
|
|
RAHIMA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
MATABARI
|
TR-02-003-027-003/209
()
|
3002003000NRG24170620230254976
|
17/06/2023
|
SANDHYA RANI DEBNATH
|
3002003WL013095
|
SANDHYA RANI DEBNATH
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2798347969
|
|
SANDHYA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
MATABARI
|
TR-02-003-027-003/21
()
|
3002003000NRG24170620230254977
|
17/06/2023
|
ACHIYA BIBI
|
3002003WL013095
|
ACHIYA BIBI
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347972
|
|
ACHIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
MATABARI
|
TR-02-003-027-003/211
()
|
3002003000NRG24170620230254978
|
17/06/2023
|
KALU DEBNATH
|
3002003WL013095
|
KALU DEBNATH
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2798347917
|
|
KALU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MATABARI
|
TR-02-003-027-003/217
()
|
3002003000NRG24170620230254980
|
17/06/2023
|
Sita Dednath
|
3002003WL013095
|
Sita Dednath
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798348014
|
|
SITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
MATABARI
|
TR-02-003-027-003/221
()
|
3002003000NRG24170620230254981
|
17/06/2023
|
Jahura Bibi
|
3002003WL013095
|
Jahura Bibi
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347957
|
|
JAHURA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
MATABARI
|
TR-02-003-027-003/223
()
|
3002003000NRG24170620230254982
|
17/06/2023
|
Basanti Sarkar
|
3002003WL013095
|
Basanti Sarkar
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347923
|
|
BASANTI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
67
|
MATABARI
|
TR-02-003-027-003/230
()
|
3002003000NRG24170620230254986
|
17/06/2023
|
Juleka Bibi
|
3002003WL013095
|
Juleka Bibi
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347918
|
|
JULEKA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
MATABARI
|
TR-02-003-027-003/236
()
|
3002003000NRG24170620230254988
|
17/06/2023
|
Firoja Begam
|
3002003WL013095
|
Firoja Begam
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347927
|
|
FIROJA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
MATABARI
|
TR-02-003-027-003/24
()
|
3002003000NRG24170620230254989
|
17/06/2023
|
HAJAL MIAH
|
3002003WL013095
|
HAJAL MIAH
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2798347933
|
|
FAJAL MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
MATABARI
|
TR-02-003-027-003/27
()
|
3002003000NRG24170620230254993
|
17/06/2023
|
KAMALA BIBI
|
3002003WL013095
|
KAMALA BIBI
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347971
|
|
KAMALA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
MATABARI
|
TR-02-003-027-003/28
()
|
3002003000NRG24170620230254994
|
17/06/2023
|
FATAMA BIBI
|
3002003WL013095
|
FATAMA BIBI
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347915
|
|
MAMATA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
MATABARI
|
TR-02-003-027-003/3
()
|
3002003000NRG24170620230254996
|
17/06/2023
|
HARIPAD DEBNATH
|
3002003WL013095
|
HARIPAD DEBNATH
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798348011
|
|
MR HARIPADA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MATABARI
|
TR-02-003-027-003/33
()
|
3002003000NRG24170620230254997
|
17/06/2023
|
SHILU DEBNATH
|
3002003WL013095
|
SHILU DEBNATH
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347920
|
|
SEULI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
MATABARI
|
TR-02-003-027-003/36
()
|
3002003000NRG24170620230254998
|
17/06/2023
|
ALEKHA BIBI
|
3002003WL013095
|
ALEKHA BIBI
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798348015
|
|
ALEKHA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
MATABARI
|
TR-02-003-027-003/38
()
|
3002003000NRG24170620230255000
|
17/06/2023
|
KHUSHID MIAH
|
3002003WL013095
|
KHUSHID MIAH
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347954
|
|
KHUSID MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
MATABARI
|
TR-02-003-027-003/39
()
|
3002003000NRG24170620230255001
|
17/06/2023
|
RUBAN BIBI
|
3002003WL013095
|
RUBAN BIBI
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347962
|
|
RUPBAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
MATABARI
|
TR-02-003-027-003/41
()
|
3002003000NRG24170620230255003
|
17/06/2023
|
Jayasree Saha
|
3002003WL013095
|
Jayasree Saha
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347924
|
|
JOYSRE SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
78
|
MATABARI
|
TR-02-003-027-003/45
()
|
3002003000NRG24170620230255004
|
17/06/2023
|
SATARANJAN DEB
|
3002003WL013095
|
SATARANJAN DEB
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347938
|
|
SATYARANJAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
MATABARI
|
TR-02-003-027-003/55
()
|
3002003000NRG24170620230255005
|
17/06/2023
|
RAHIM MIAH
|
3002003WL013095
|
RAHIM MIAH
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347955
|
|
RAHIM MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
MATABARI
|
TR-02-003-027-003/66
()
|
3002003000NRG24170620230255008
|
17/06/2023
|
Saraswati Debnath
|
3002003WL013095
|
Saraswati Debnath
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347919
|
|
SARASWATI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
81
|
MATABARI
|
TR-02-003-027-003/67
()
|
3002003000NRG24170620230255009
|
17/06/2023
|
PRANATI DEBNATH
|
3002003WL013095
|
PRANATI DEBNATH
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347973
|
|
PRANATI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
82
|
MATABARI
|
TR-02-003-027-003/69
()
|
3002003000NRG24170620230255010
|
17/06/2023
|
RATAN SHIL
|
3002003WL013095
|
RATAN SHIL
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347935
|
|
RATAN SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
MATABARI
|
TR-02-003-027-003/7
()
|
3002003000NRG24170620230255011
|
17/06/2023
|
BIDAS SAHA
|
3002003WL013095
|
BIDAS SAHA
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347943
|
|
BIDESH SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
MATABARI
|
TR-02-003-027-003/72
()
|
3002003000NRG24170620230255012
|
17/06/2023
|
GITARANI SHIL
|
3002003WL013095
|
GITARANI SHIL
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347916
|
|
GITA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
MATABARI
|
TR-02-003-027-003/76
()
|
3002003000NRG24170620230255013
|
17/06/2023
|
JIBAN DEBNATH
|
3002003WL013095
|
JIBAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347964
|
|
JIBAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
MATABARI
|
TR-02-003-027-003/78
()
|
3002003000NRG24170620230255014
|
17/06/2023
|
ALI AKCHAJ
|
3002003WL013095
|
ALI AKCHAJ
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347932
|
|
ALI AKKACH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MATABARI
|
TR-02-003-027-003/81
()
|
3002003000NRG24170620230255016
|
17/06/2023
|
ENUCH MIAH
|
3002003WL013095
|
ENUCH MIAH
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347934
|
|
INUCH MIHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
MATABARI
|
TR-02-003-027-003/83
()
|
3002003000NRG24170620230255019
|
17/06/2023
|
MAYA DEBNATH
|
3002003WL013095
|
MAYA DEBNATH
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347959
|
|
MAYA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
MATABARI
|
TR-02-003-027-003/84
()
|
3002003000NRG24170620230255020
|
17/06/2023
|
GITA DEBNATH
|
3002003WL013095
|
GITA DEBNATH
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2798347984
|
|
GITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
MATABARI
|
TR-02-003-027-003/85
()
|
3002003000NRG24170620230255021
|
17/06/2023
|
MITHUN CHAKRABORTY
|
3002003WL013095
|
MITHUN CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2798347926
|
|
MITHUN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
MATABARI
|
TR-02-003-027-003/87
()
|
3002003000NRG24170620230255022
|
17/06/2023
|
ABDUL MOTALAB
|
3002003WL013095
|
ABDUL MOTALAB
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347929
|
|
ABDUL MUTALEB
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MATABARI
|
TR-02-003-027-003/9
()
|
3002003000NRG24170620230255024
|
17/06/2023
|
MISSON SAHA
|
3002003WL013095
|
MISSON SAHA
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347941
|
|
MISHAN SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
MATABARI
|
TR-02-003-027-003/90
()
|
3002003000NRG24170620230255025
|
17/06/2023
|
DILUARA BEGAM
|
3002003WL013095
|
DILUARA BEGAM
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347975
|
|
DILOYARA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
MATABARI
|
TR-02-003-027-003/93
()
|
3002003000NRG24170620230255026
|
17/06/2023
|
SULTAN MIAH
|
3002003WL013095
|
SULTAN MIAH
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347960
|
|
MR SULTAN MIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MATABARI
|
TR-02-003-027-003/99
()
|
3002003000NRG24170620230255028
|
17/06/2023
|
MURSHADA BIBI
|
3002003WL013095
|
MURSHADA BIBI
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798347982
|
|
MASEDA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135474
|
135474
|
|
|
|
|
|
|
|
|
96
|
MATABARI
|
TR-02-003-027-003/203
()
|
3002003000NRG24170620230254974
|
17/06/2023
|
LILUFA BEGAM
|
3002003WL013095
|
LILUFA BEGAM
|
00468
|
UBIN0557153
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798348007
|
|
LILUFA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
97
|
MATABARI
|
TR-02-003-027-003/121
()
|
3002003000NRG24170620230254934
|
17/06/2023
|
SURJABAN BIBI
|
3002003WL013095
|
SURJABAN BIBI
|
00662
|
BDBL0001269
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798348006
|
|
SURJYA BAN BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
98
|
MATABARI
|
TR-02-003-027-003/164
()
|
3002003000NRG24170620230254952
|
17/06/2023
|
DHUKINI SARKAR
|
3002003WL013095
|
DHUKINI SARKAR
|
00662
|
BDBL0001269
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2798348002
|
|
ANIL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
MATABARI
|
TR-02-003-027-003/82
()
|
3002003000NRG24170620230255017
|
17/06/2023
|
SAHANARA BEGAM
|
3002003WL013095
|
SAHANARA BEGAM
|
00662
|
BDBL0001269
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798348004
|
|
SAHERA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
100
|
MATABARI
|
TR-02-003-027-003/82-A
()
|
3002003000NRG24170620230255018
|
17/06/2023
|
SAHENARA BEGAM
|
3002003WL013095
|
SAHENARA BEGAM
|
00662
|
BDBL0001269
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798348003
|
|
SAHENARA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
101
|
MATABARI
|
TR-02-003-027-003/88
()
|
3002003000NRG24170620230255023
|
17/06/2023
|
GITA DEBNATH
|
3002003WL013095
|
GITA DEBNATH
|
00662
|
BDBL0001269
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2798348005
|
|
GITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8643
|
8643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174669
|
174669
|
|
|
|
|
|
|
|