|
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
|
KILLA
|
TR-02-001-005-001/142
()
|
3002001000NRG24300120241177756
|
30/01/2024
|
Terisa Jamatia
|
3002001WL064529
|
Terisa Jamatia
|
00048
|
BKID0005049
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2154338953
|
|
TERESA JAMATIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-005-001/12
()
|
3002001000NRG24300120241177743
|
30/01/2024
|
BIRING KUMAR JAMATIA
|
3002001WL064529
|
BIRING KUMAR JAMATIA
|
00048
|
BKID0005067
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154338954
|
|
BIRIN KUMAR JAMATIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-005-001/42
()
|
3002001000NRG24300120241177775
|
30/01/2024
|
BAIJANTI BALA JAMATIA
|
3002001WL064529
|
BAIJANTI BALA JAMATIA
|
00354
|
PUNB0046220
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338943
|
|
BAIJANTI BALA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KILLA
|
TR-02-001-005-001/86
()
|
3002001000NRG24300120241177806
|
30/01/2024
|
Aradhan Rani Jamatia.
|
3002001WL064529
|
Aradhan Rani Jamatia.
|
00354
|
PUNB0046220
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338974
|
|
ARADHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
KILLA
|
TR-02-001-005-001/52
()
|
3002001000NRG24300120241177784
|
30/01/2024
|
BANIJYA RANI JAMATIA
|
3002001WL064529
|
BANIJYA RANI JAMATIA
|
00354
|
PUNB0119820
|
2100
|
2100
|
Rejected
|
25/03/2024
|
|
2154338945
|
Account closed
|
|
|
|
6
|
KILLA
|
TR-02-001-005-004/110
()
|
3002001000NRG24300120241177814
|
30/01/2024
|
BRAJA SADHAN JAMATIA
|
3002001WL064529
|
BRAJA SADHAN JAMATIA
|
00354
|
PUNB0119820
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338944
|
|
BRAJA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
KILLA
|
TR-02-001-005-001/118
()
|
3002001000NRG24300120241177741
|
30/01/2024
|
Eli jamatia
|
3002001WL064529
|
Eli jamatia
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338949
|
|
ELI JAMATIA D/O:BHAKTA DAYAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-005-001/123
()
|
3002001000NRG24300120241177745
|
30/01/2024
|
Ratna Devi Jamatia
|
3002001WL064529
|
Ratna Devi Jamatia
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338950
|
|
RATNA DEVI JAMATIAD/O DEB JADU JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-005-001/125
()
|
3002001000NRG24300120241177747
|
30/01/2024
|
Susmita Debberma
|
3002001WL064529
|
Susmita Debberma
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338951
|
|
SUSMITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KILLA
|
TR-02-001-005-001/64
()
|
3002001000NRG24300120241177792
|
30/01/2024
|
PURNA SADHAN JAMATIA
|
3002001WL064529
|
PURNA SADHAN JAMATIA
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338952
|
|
PURNA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
11
|
KILLA
|
TR-02-001-005-001/117
()
|
3002001000NRG24300120241177740
|
30/01/2024
|
Akanti jamatia
|
3002001WL064529
|
Akanti jamatia
|
00415
|
SBIN0016194
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338948
|
|
AKONTI JAMATIA D/O-NIKUNJA BEHARI JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-005-001/126
()
|
3002001000NRG24300120241177748
|
30/01/2024
|
Ananta Kumari jamatia
|
3002001WL064529
|
Ananta Kumari jamatia
|
00415
|
SBIN0016194
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338947
|
|
ANANTA KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-005-001/128
()
|
3002001000NRG24300120241177749
|
30/01/2024
|
HANLUKTI JAMATIA
|
3002001WL064529
|
HANLUKTI JAMATIA
|
00415
|
SBIN0016194
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338946
|
|
MRS HANLUKTI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
14
|
KILLA
|
TR-02-001-005-001/60
()
|
3002001000NRG24300120241177790
|
30/01/2024
|
Khumtoya Jamatia
|
3002001WL064529
|
Khumtoya Jamatia
|
00415
|
SBIN0032683
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338956
|
|
MRS KHUMTOYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
15
|
KILLA
|
TR-02-001-005-001/102
()
|
3002001000NRG24300120241177731
|
30/01/2024
|
Kula Bala Jamatia
|
3002001WL064529
|
Kula Bala Jamatia
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
25/03/2024
|
|
2154338960
|
|
KULLABALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KILLA
|
TR-02-001-005-001/130
()
|
3002001000NRG24300120241177751
|
30/01/2024
|
Biswajit Jamatia
|
3002001WL064529
|
Biswajit Jamatia
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338972
|
|
BISWAJIT JAMATIA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
KILLA
|
TR-02-001-005-001/134
()
|
3002001000NRG24300120241177752
|
30/01/2024
|
BILASH KUMARI JAMATIA
|
3002001WL064529
|
BILASH KUMARI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338971
|
|
BILASH KUMARI JAMATIA WO ABANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KILLA
|
TR-02-001-005-001/135
()
|
3002001000NRG24300120241177753
|
30/01/2024
|
Chandita Tripura
|
3002001WL064529
|
Chandita Tripura
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338973
|
|
CHANDITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KILLA
|
TR-02-001-005-001/136
()
|
3002001000NRG24300120241177754
|
30/01/2024
|
Rajani Devi Jamatia
|
3002001WL064529
|
Rajani Devi Jamatia
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338959
|
|
RAJANI DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KILLA
|
TR-02-001-005-001/20
()
|
3002001000NRG24300120241177761
|
30/01/2024
|
DARPAN KISHORE JAMATIA
|
3002001WL064529
|
DARPAN KISHORE JAMATIA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338967
|
|
DARPAN KISHORE JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KILLA
|
TR-02-001-005-001/27
()
|
3002001000NRG24300120241177766
|
30/01/2024
|
PAANCHA BHAKTI JAMATIA
|
3002001WL064529
|
PAANCHA BHAKTI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338964
|
|
PANCHA BHAKTI JAMATIA W/O MSANJIB HARI J
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-005-001/56
()
|
3002001000NRG24300120241177788
|
30/01/2024
|
CHANDRA BHAKTI JAMATIA
|
3002001WL064529
|
CHANDRA BHAKTI JAMATIA
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154338966
|
|
CHANDRA BHAKTI JAMATIA W/O BAISTA KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-005-001/75
()
|
3002001000NRG24300120241177798
|
30/01/2024
|
ANGA DEBI JAMATIA
|
3002001WL064529
|
ANGA DEBI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338963
|
|
ANGA DEBI JAMATIA W/O BISWALAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-005-001/92
()
|
3002001000NRG24300120241177808
|
30/01/2024
|
Bishnu Hari Jamatia
|
3002001WL064529
|
Bishnu Hari Jamatia
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338957
|
|
MR BISHNU HARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KILLA
|
TR-02-001-005-001/94
()
|
3002001000NRG24300120241177810
|
30/01/2024
|
JOYSINGHA JAMATIA
|
3002001WL064529
|
JOYSINGHA JAMATIA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Rejected
|
25/03/2024
|
|
2154338961
|
Account closed
|
|
|
|
26
|
KILLA
|
TR-02-001-005-004/251
()
|
3002001000NRG24300120241177816
|
30/01/2024
|
Bansati jamatia
|
3002001WL064529
|
Bansati jamatia
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338968
|
|
BASANTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
27
|
KILLA
|
TR-02-001-005-001/119
()
|
3002001000NRG24300120241177742
|
30/01/2024
|
gobinda kanya jamatia
|
3002001WL064529
|
gobinda kanya jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338958
|
|
GOBINDA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KILLA
|
TR-02-001-005-001/124
()
|
3002001000NRG24300120241177746
|
30/01/2024
|
Lata Jamatia
|
3002001WL064529
|
Lata Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338970
|
|
LATA JAMATIA WO CHARAN BHAKTA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KILLA
|
TR-02-001-005-001/36
()
|
3002001000NRG24300120241177772
|
30/01/2024
|
Aiti Sadhan Jamatia
|
3002001WL064529
|
Aiti Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338969
|
|
AITI SADHAN JAMATIA S O RANJAN SADHAN JA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KILLA
|
TR-02-001-005-001/44
()
|
3002001000NRG24300120241177777
|
30/01/2024
|
CHINTA RANI JAMATIA
|
3002001WL064529
|
CHINTA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338965
|
|
CHINTA RANI JAMATIA W/O RAJESH KUMAR JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KILLA
|
TR-02-001-005-001/93
()
|
3002001000NRG24300120241177809
|
30/01/2024
|
Brama Pada jamatia
|
3002001WL064529
|
Brama Pada jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338962
|
|
MR BARMA PADA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
32
|
KILLA
|
TR-02-001-005-001/1
()
|
3002001000NRG24300120241177730
|
30/01/2024
|
RUPA DEVI JAMATIA
|
3002001WL064529
|
RUPA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338906
|
|
RUPA DEBI JAMATIA W/O-LT BADAL KR JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KILLA
|
TR-02-001-005-001/103
()
|
3002001000NRG24300120241177732
|
30/01/2024
|
PATAL KUMARI JAMATIA
|
3002001WL064529
|
PATAL KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154338903
|
|
PATAL KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KILLA
|
TR-02-001-005-001/104
()
|
3002001000NRG24300120241177733
|
30/01/2024
|
Sujan Bhakti Jamatia
|
3002001WL064529
|
Sujan Bhakti Jamatia
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154338930
|
|
SUJAN BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KILLA
|
TR-02-001-005-001/106
()
|
3002001000NRG24300120241177734
|
30/01/2024
|
Anjali Jamatia
|
3002001WL064529
|
Anjali Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338931
|
|
ANJALI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KILLA
|
TR-02-001-005-001/107
()
|
3002001000NRG24300120241177735
|
30/01/2024
|
Kamala Mala Jamatia
|
3002001WL064529
|
Kamala Mala Jamatia
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154338929
|
|
KAMALA MALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KILLA
|
TR-02-001-005-001/108
()
|
3002001000NRG24300120241177736
|
30/01/2024
|
TINA JAMATIA
|
3002001WL064529
|
TINA JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338933
|
|
TINA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KILLA
|
TR-02-001-005-001/110
()
|
3002001000NRG24300120241177737
|
30/01/2024
|
Bhakti Kumari Jamatia
|
3002001WL064529
|
Bhakti Kumari Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338932
|
|
BHAKTI KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KILLA
|
TR-02-001-005-001/111
()
|
3002001000NRG24300120241177738
|
30/01/2024
|
Lakshi Debi Jamatia
|
3002001WL064529
|
Lakshi Debi Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338928
|
|
LAXMI DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KILLA
|
TR-02-001-005-001/114
()
|
3002001000NRG24300120241177739
|
30/01/2024
|
CHANDRA PRASAD JAMATIA
|
3002001WL064529
|
CHANDRA PRASAD JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338936
|
|
CHANDRA PRASAD JAMATIA
|
BANK OF INDIA(508505)
|
|
41
|
KILLA
|
TR-02-001-005-001/121
()
|
3002001000NRG24300120241177744
|
30/01/2024
|
Reshmi jamatia
|
3002001WL064529
|
Reshmi jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338942
|
|
RESHMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KILLA
|
TR-02-001-005-001/13
()
|
3002001000NRG24300120241177750
|
30/01/2024
|
BISWA RANI JAMATIA
|
3002001WL064529
|
BISWA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154338907
|
|
BISWA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KILLA
|
TR-02-001-005-001/14
()
|
3002001000NRG24300120241177755
|
30/01/2024
|
Dilip Kr.Jamatia
|
3002001WL064529
|
Dilip Kr.Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338922
|
|
DILIP KUMAR & SARALA KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KILLA
|
TR-02-001-005-001/15
()
|
3002001000NRG24300120241177757
|
30/01/2024
|
ASHA DEBI JAMATIA
|
3002001WL064529
|
ASHA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338980
|
|
BRAMHA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KILLA
|
TR-02-001-005-001/16
()
|
3002001000NRG24300120241177758
|
30/01/2024
|
ABHI RANI JAMATIA
|
3002001WL064529
|
ABHI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338983
|
|
ABHI RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KILLA
|
TR-02-001-005-001/18
()
|
3002001000NRG24300120241177759
|
30/01/2024
|
Chaitanya Swari Jamatia
|
3002001WL064529
|
Chaitanya Swari Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338979
|
|
CHAITANYA SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KILLA
|
TR-02-001-005-001/19
()
|
3002001000NRG24300120241177760
|
30/01/2024
|
TEJA BARMA JAMATIA
|
3002001WL064529
|
TEJA BARMA JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338940
|
|
TEJ BRAHMA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KILLA
|
TR-02-001-005-001/21
()
|
3002001000NRG24300120241177762
|
30/01/2024
|
BRAJA SADHAN JAMATIA
|
3002001WL064529
|
BRAJA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338908
|
|
BRAJA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KILLA
|
TR-02-001-005-001/22
()
|
3002001000NRG24300120241177763
|
30/01/2024
|
MISALI KUMARI JAMATIA
|
3002001WL064529
|
MISALI KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338978
|
|
MISHAL KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KILLA
|
TR-02-001-005-001/24
()
|
3002001000NRG24300120241177764
|
30/01/2024
|
LAXMI RANI JAMATIA
|
3002001WL064529
|
LAXMI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338938
|
|
LAXMI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KILLA
|
TR-02-001-005-001/25
()
|
3002001000NRG24300120241177765
|
30/01/2024
|
DINALAL JAMATIA
|
3002001WL064529
|
DINALAL JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154338977
|
|
DHINA LAL JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KILLA
|
TR-02-001-005-001/29
()
|
3002001000NRG24300120241177767
|
30/01/2024
|
JAGAT SADHAN JAMATIA
|
3002001WL064529
|
JAGAT SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338981
|
|
JAGAT SADHAN JAMATIA
|
IDBI BANK(607095)
|
|
53
|
KILLA
|
TR-02-001-005-001/3
()
|
3002001000NRG24300120241177768
|
30/01/2024
|
PANCHA BHAKTI JAMATIA
|
3002001WL064529
|
PANCHA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338985
|
|
PANCHA BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KILLA
|
TR-02-001-005-001/32
()
|
3002001000NRG24300120241177769
|
30/01/2024
|
Uttam Kr.Jamatia
|
3002001WL064529
|
Uttam Kr.Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338909
|
|
UTTAM KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KILLA
|
TR-02-001-005-001/33
()
|
3002001000NRG24300120241177770
|
30/01/2024
|
MANA BHAKTA JAMATIA
|
3002001WL064529
|
MANA BHAKTA JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338910
|
|
MANA BHAKTA JATIAAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KILLA
|
TR-02-001-005-001/34
()
|
3002001000NRG24300120241177771
|
30/01/2024
|
BARATI JAMATIA
|
3002001WL064529
|
BARATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338976
|
|
BHARATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KILLA
|
TR-02-001-005-001/38
()
|
3002001000NRG24300120241177773
|
30/01/2024
|
PREM BHAKTI JAMATIA
|
3002001WL064529
|
PREM BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338988
|
|
PREM BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KILLA
|
TR-02-001-005-001/39
()
|
3002001000NRG24300120241177774
|
30/01/2024
|
Jitendra jamatia
|
3002001WL064529
|
Jitendra jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338935
|
|
JITENDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KILLA
|
TR-02-001-005-001/45
()
|
3002001000NRG24300120241177778
|
30/01/2024
|
TAILANA KANYA JAMATIA
|
3002001WL064529
|
TAILANA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338911
|
|
TAILANA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KILLA
|
TR-02-001-005-001/47
()
|
3002001000NRG24300120241177779
|
30/01/2024
|
Manti Charan Jamatia
|
3002001WL064529
|
Manti Charan Jamatia
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154338912
|
|
SANTI CHARAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KILLA
|
TR-02-001-005-001/48
()
|
3002001000NRG24300120241177780
|
30/01/2024
|
JAGYA DEBI JAMATIA
|
3002001WL064529
|
JAGYA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338939
|
|
JAGYA DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KILLA
|
TR-02-001-005-001/49
()
|
3002001000NRG24300120241177781
|
30/01/2024
|
Dipali Kanya Jamatia
|
3002001WL064529
|
Dipali Kanya Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338984
|
|
KISHORE JAMAITA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KILLA
|
TR-02-001-005-001/50
()
|
3002001000NRG24300120241177782
|
30/01/2024
|
UDAI RANJAN JAMATIA
|
3002001WL064529
|
UDAI RANJAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338941
|
|
UDAI RANJAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KILLA
|
TR-02-001-005-001/51
()
|
3002001000NRG24300120241177783
|
30/01/2024
|
RAJENDRA KISHORE JAMATIA
|
3002001WL064529
|
RAJENDRA KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338913
|
|
RAJENDRA KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KILLA
|
TR-02-001-005-001/53
()
|
3002001000NRG24300120241177785
|
30/01/2024
|
BISWA KANYA JAMATIA
|
3002001WL064529
|
BISWA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338937
|
|
BISWA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KILLA
|
TR-02-001-005-001/54
()
|
3002001000NRG24300120241177786
|
30/01/2024
|
Surjya Mali Jamatia
|
3002001WL064529
|
Surjya Mali Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338986
|
|
SURJYA MALI JAMATIA D/O KARTIK BIJOY JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KILLA
|
TR-02-001-005-001/55
()
|
3002001000NRG24300120241177787
|
30/01/2024
|
Dubi singh Jamatia
|
3002001WL064529
|
Dubi singh Jamatia
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154338914
|
|
DUBI SHING JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KILLA
|
TR-02-001-005-001/59
()
|
3002001000NRG24300120241177789
|
30/01/2024
|
NANDA DULAL JAMATIA
|
3002001WL064529
|
NANDA DULAL JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338915
|
|
NANDA LAL JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KILLA
|
TR-02-001-005-001/62
()
|
3002001000NRG24300120241177791
|
30/01/2024
|
Nabadip Kanya Jamatia
|
3002001WL064529
|
Nabadip Kanya Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338916
|
|
NABADIP JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KILLA
|
TR-02-001-005-001/65
()
|
3002001000NRG24300120241177793
|
30/01/2024
|
MANIKA JAMATIA
|
3002001WL064529
|
MANIKA JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338982
|
|
MANIKA JAMATIA WO HARENDRA KISHORE JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KILLA
|
TR-02-001-005-001/71
()
|
3002001000NRG24300120241177795
|
30/01/2024
|
Purnaram Jamatia
|
3002001WL064529
|
Purnaram Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338917
|
|
PURNA RAM JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KILLA
|
TR-02-001-005-001/72
()
|
3002001000NRG24300120241177796
|
30/01/2024
|
Goutam Jamaia
|
3002001WL064529
|
Goutam Jamaia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338918
|
|
GOUTAM JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KILLA
|
TR-02-001-005-001/74
()
|
3002001000NRG24300120241177797
|
30/01/2024
|
Keshab kanya Jamatia
|
3002001WL064529
|
Keshab kanya Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338919
|
|
KESHAB KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KILLA
|
TR-02-001-005-001/76
()
|
3002001000NRG24300120241177799
|
30/01/2024
|
Renuka Devi Jamatia
|
3002001WL064529
|
Renuka Devi Jamatia
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154338920
|
|
RENUKA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KILLA
|
TR-02-001-005-001/77
()
|
3002001000NRG24300120241177800
|
30/01/2024
|
Gangacharan Jamatia
|
3002001WL064529
|
Gangacharan Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338921
|
|
GANGA CHARAN JAMATIA FULER RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KILLA
|
TR-02-001-005-001/79
()
|
3002001000NRG24300120241177801
|
30/01/2024
|
Shikha Rani jamatia
|
3002001WL064529
|
Shikha Rani jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338987
|
|
SHIKA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KILLA
|
TR-02-001-005-001/80
()
|
3002001000NRG24300120241177802
|
30/01/2024
|
DAYA MATI JAMATIA
|
3002001WL064529
|
DAYA MATI JAMATIA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154338924
|
|
DAYA MATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
KILLA
|
TR-02-001-005-001/82
()
|
3002001000NRG24300120241177803
|
30/01/2024
|
SHARMA RANI JAMATIA
|
3002001WL064529
|
SHARMA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338901
|
|
SHARMA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
KILLA
|
TR-02-001-005-001/84
()
|
3002001000NRG24300120241177804
|
30/01/2024
|
PHUTI JAMATIA
|
3002001WL064529
|
PHUTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338904
|
|
FUTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KILLA
|
TR-02-001-005-001/85
()
|
3002001000NRG24300120241177805
|
30/01/2024
|
ANIKA JAMATIA
|
3002001WL064529
|
ANIKA JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338925
|
|
ANIKA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
KILLA
|
TR-02-001-005-001/91
()
|
3002001000NRG24300120241177807
|
30/01/2024
|
Deb Ranjan Jamatia
|
3002001WL064529
|
Deb Ranjan Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338926
|
|
DEB RANJAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KILLA
|
TR-02-001-005-001/95
()
|
3002001000NRG24300120241177811
|
30/01/2024
|
Samir Jamatia
|
3002001WL064529
|
Samir Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338927
|
|
SAMIR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
KILLA
|
TR-02-001-005-001/98
()
|
3002001000NRG24300120241177812
|
30/01/2024
|
Karna Devi Jamatia
|
3002001WL064529
|
Karna Devi Jamatia
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2154338934
|
|
KARNA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KILLA
|
TR-02-001-005-002/35
()
|
3002001000NRG24300120241177813
|
30/01/2024
|
Bumi rani Jamatia
|
3002001WL064529
|
Bumi rani Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338989
|
|
BHUMI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
KILLA
|
TR-02-001-005-004/141
()
|
3002001000NRG24300120241177815
|
30/01/2024
|
SABITA RANI JAMATIA
|
3002001WL064529
|
SABITA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338902
|
|
SABITA RANI JAMATIA
|
IDBI BANK(607095)
|
|
86
|
KILLA
|
TR-02-001-005-004/74
()
|
3002001000NRG24300120241177817
|
30/01/2024
|
SWADIN KUMAR JAMATIA
|
3002001WL064529
|
SWADIN KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338975
|
|
SWADHIN KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
KILLA
|
TR-02-001-010-001/126
()
|
3002001000NRG24300120241177818
|
30/01/2024
|
LAXMI DEBBARMA
|
3002001WL064529
|
LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338923
|
|
LAXMI DEBBARMA JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114870
|
114870
|
|
|
|
|
|
|
|
|
88
|
KILLA
|
TR-02-001-005-001/68
()
|
3002001000NRG24300120241177794
|
30/01/2024
|
Biswa Jamatia
|
3002001WL064529
|
Biswa Jamatia
|
00459
|
UTIB0CCH274
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338905
|
|
SITA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
89
|
KILLA
|
TR-02-001-005-001/43
()
|
3002001000NRG24300120241177776
|
30/01/2024
|
Ashiq Jamatia
|
3002001WL064529
|
Ashiq Jamatia
|
00468
|
UBIN0557153
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154338955
|
|
ASHIQ JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181440
|
181440
|
|
|
|
|
|
|
|