|
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-02-001-012-004/17
()
|
3002001000NRG24160520230068234
|
16/05/2023
|
Jainika jamatia
|
3002001WL005696
|
Jainika jamatia
|
00165
|
IBKL0001882
|
1386
|
1386
|
Processed
|
20/05/2023
|
|
1749965991
|
|
JAINIKA JAMATIA
|
IDBI BANK(607095)
|
|
2
|
KILLA
|
TR-02-001-012-004/294
()
|
3002001000NRG24160520230068263
|
16/05/2023
|
Sumitra Jamatia
|
3002001WL005696
|
Sumitra Jamatia
|
00165
|
IBKL0001882
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1749965992
|
|
SUMITRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KILLA
|
TR-02-001-012-004/319
()
|
3002001000NRG24160520230068269
|
16/05/2023
|
Khumbar jamatia
|
3002001WL005696
|
Khumbar jamatia
|
00165
|
IBKL0001882
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965993
|
|
KHUM BAR JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-012-004/343
()
|
3002001000NRG24160520230068275
|
16/05/2023
|
SANTI BALA JAMATIA
|
3002001WL005696
|
SANTI BALA JAMATIA
|
00354
|
PUNB0046220
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965990
|
|
SANTI BALA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
5
|
KILLA
|
TR-02-001-012-004/213
()
|
3002001000NRG24160520230068248
|
16/05/2023
|
MOIA KAIPENG
|
3002001WL005696
|
MOIA KAIPENG
|
00415
|
SBIN0000216
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965994
|
|
MR MOIA KAIPENG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KILLA
|
TR-02-001-012-004/336
()
|
3002001000NRG24160520230068272
|
16/05/2023
|
Subhadra Jamatia
|
3002001WL005696
|
Subhadra Jamatia
|
00415
|
SBIN0000216
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749966014
|
|
MS SUBHADRA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KILLA
|
TR-02-001-012-004/68
()
|
3002001000NRG24160520230068284
|
16/05/2023
|
ANANTA BALA JAMATIA
|
3002001WL005696
|
ANANTA BALA JAMATIA
|
00415
|
SBIN0000216
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965996
|
|
ANANTA BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
8
|
KILLA
|
TR-02-001-012-004/334
()
|
3002001000NRG24160520230068271
|
16/05/2023
|
Mala Jamatia
|
3002001WL005696
|
Mala Jamatia
|
00415
|
SBIN0006804
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965995
|
|
MALA JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
9
|
KILLA
|
TR-02-001-012-003/290
()
|
3002001000NRG24160520230068222
|
16/05/2023
|
DINESH KUMAR JAMATIA
|
3002001WL005696
|
DINESH KUMAR JAMATIA
|
00458
|
PUNB0RRBTGB
|
198
|
198
|
Processed
|
20/05/2023
|
|
1749966006
|
|
MR DINESH KUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KILLA
|
TR-02-001-012-004/316
()
|
3002001000NRG24160520230068268
|
16/05/2023
|
MWTHANG JAMATIA
|
3002001WL005696
|
MWTHANG JAMATIA
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Rejected
|
20/05/2023
|
|
1749965997
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
11
|
KILLA
|
TR-02-001-012-001/178
()
|
3002001000NRG24160520230068221
|
16/05/2023
|
RAKHI JAMATIA
|
3002001WL005696
|
RAKHI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749966012
|
|
RAKHI JAMATIA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
KILLA
|
TR-02-001-012-004/134
()
|
3002001000NRG24160520230068228
|
16/05/2023
|
PATAL KUMARI JAMATIA
|
3002001WL005696
|
PATAL KUMARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1749966008
|
|
PATAL KUMARI JAMATIA W/O UTTAM KUMAR JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-012-004/174
()
|
3002001000NRG24160520230068236
|
16/05/2023
|
BARNA MOHAN JAMATIA
|
3002001WL005696
|
BARNA MOHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1749965998
|
|
BARNA MOHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KILLA
|
TR-02-001-012-004/196
()
|
3002001000NRG24160520230068243
|
16/05/2023
|
INDRA RANI JAMATIA
|
3002001WL005696
|
INDRA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749966000
|
|
INDRA RANI JAMATIA
|
IDBI BANK(607095)
|
|
15
|
KILLA
|
TR-02-001-012-004/212
()
|
3002001000NRG24160520230068247
|
16/05/2023
|
KHETRA KUMARI JAMATIA
|
3002001WL005696
|
KHETRA KUMARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749966007
|
|
KHETRA KUMARI JAMATIA W/O AKHI BHUBAN JA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KILLA
|
TR-02-001-012-004/253
()
|
3002001000NRG24160520230068257
|
16/05/2023
|
SARBA SAKHI JAMATIA
|
3002001WL005696
|
SARBA SAKHI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1749966003
|
|
SARBA SAKHI AND HIREN BHAKTA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KILLA
|
TR-02-001-012-004/259
()
|
3002001000NRG24160520230068258
|
16/05/2023
|
MINA RANI JAMATIA
|
3002001WL005696
|
MINA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
198
|
198
|
Processed
|
20/05/2023
|
|
1749966002
|
|
MINA RANI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KILLA
|
TR-02-001-012-004/293
()
|
3002001000NRG24160520230068262
|
16/05/2023
|
Jayanti Rani jamatia
|
3002001WL005696
|
Jayanti Rani jamatia
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965999
|
|
JAYANTI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KILLA
|
TR-02-001-012-004/300
()
|
3002001000NRG24160520230068264
|
16/05/2023
|
Kwthar Jamatia
|
3002001WL005696
|
Kwthar Jamatia
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749966011
|
|
KOUTHAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KILLA
|
TR-02-001-012-004/306
()
|
3002001000NRG24160520230068265
|
16/05/2023
|
Sunita jamatia
|
3002001WL005696
|
Sunita jamatia
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749966009
|
|
SUNITA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KILLA
|
TR-02-001-012-004/313
()
|
3002001000NRG24160520230068267
|
16/05/2023
|
Assam Rani Jamatia
|
3002001WL005696
|
Assam Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749966013
|
|
ASSAM RANI JAMATIA W/O-BANA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-012-004/321
()
|
3002001000NRG24160520230068270
|
16/05/2023
|
Ranjita Jamatia
|
3002001WL005696
|
Ranjita Jamatia
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749966004
|
|
RANJITA JAMATIA D/O CHARAN SADHAN JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-012-004/338
()
|
3002001000NRG24160520230068273
|
16/05/2023
|
THAPI LAKSHMI JAMATIA
|
3002001WL005696
|
THAPI LAKSHMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749966010
|
|
THAPI LAKSHMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-012-004/37
()
|
3002001000NRG24160520230068277
|
16/05/2023
|
TARA KANYA JAMATIA
|
3002001WL005696
|
TARA KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1749966005
|
|
TARA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KILLA
|
TR-02-001-012-004/7228
()
|
3002001000NRG24160520230068287
|
16/05/2023
|
Chandra Mali Jamatia
|
3002001WL005696
|
Chandra Mali Jamatia
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
20/05/2023
|
|
1749966001
|
|
CHANDRA MALI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23958
|
23958
|
|
|
|
|
|
|
|
|
26
|
KILLA
|
TR-02-001-012-004/106
()
|
3002001000NRG24160520230068223
|
16/05/2023
|
ABHAB KUMARI JAMATIA
|
3002001WL005696
|
ABHAB KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965950
|
|
ABHAB KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KILLA
|
TR-02-001-012-004/107
()
|
3002001000NRG24160520230068224
|
16/05/2023
|
NANDA SADHAN JAMATIA
|
3002001WL005696
|
NANDA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965966
|
|
NANDA SADHAN & BALATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KILLA
|
TR-02-001-012-004/108
()
|
3002001000NRG24160520230068225
|
16/05/2023
|
GANGA SWARI JAMATIA
|
3002001WL005696
|
GANGA SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965967
|
|
GAGAN SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KILLA
|
TR-02-001-012-004/114
()
|
3002001000NRG24160520230068226
|
16/05/2023
|
BINA JAMATIA
|
3002001WL005696
|
BINA JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965951
|
|
BINA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KILLA
|
TR-02-001-012-004/121
()
|
3002001000NRG24160520230068227
|
16/05/2023
|
PREM KUMARI JAMATIA
|
3002001WL005696
|
PREM KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965968
|
|
PREM KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KILLA
|
TR-02-001-012-004/137
()
|
3002001000NRG24160520230068229
|
16/05/2023
|
AMIT KUMAR JAMATIA
|
3002001WL005696
|
AMIT KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965969
|
|
AMIT KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KILLA
|
TR-02-001-012-004/141
()
|
3002001000NRG24160520230068230
|
16/05/2023
|
BUDDHA KUMAR JAMATIA
|
3002001WL005696
|
BUDDHA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749966016
|
|
BUDDHA KUMAR & JYOTISH RABHA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KILLA
|
TR-02-001-012-004/144
()
|
3002001000NRG24160520230068231
|
16/05/2023
|
ANIL CH. AND PUSPA LAXMI JAMATIA
|
3002001WL005696
|
ANIL CH. AND PUSPA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965975
|
|
ANIL CH. & PUSPA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KILLA
|
TR-02-001-012-004/15
()
|
3002001000NRG24160520230068232
|
16/05/2023
|
PADMASWARIJAMATIA
|
3002001WL005696
|
PADMASWARIJAMATIA
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1749965955
|
|
PADMASWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KILLA
|
TR-02-001-012-004/16
()
|
3002001000NRG24160520230068233
|
16/05/2023
|
BASUKI RANI JAMATIA
|
3002001WL005696
|
BASUKI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965956
|
|
BASUKI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KILLA
|
TR-02-001-012-004/172
()
|
3002001000NRG24160520230068235
|
16/05/2023
|
ANANDA KUMAR JAMATIA
|
3002001WL005696
|
ANANDA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965970
|
|
ANANDA KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
37
|
KILLA
|
TR-02-001-012-004/175
()
|
3002001000NRG24160520230068237
|
16/05/2023
|
SUMA DEVI JAMATIA
|
3002001WL005696
|
SUMA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965971
|
|
SOMA DEVI JAMAITA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KILLA
|
TR-02-001-012-004/186
()
|
3002001000NRG24160520230068238
|
16/05/2023
|
NAFULI JAMATIA
|
3002001WL005696
|
NAFULI JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965972
|
|
NAPHWLWI JAMATIA
|
IDBI BANK(607095)
|
|
39
|
KILLA
|
TR-02-001-012-004/187
()
|
3002001000NRG24160520230068239
|
16/05/2023
|
BITCHATRA RANI JAMATIA
|
3002001WL005696
|
BITCHATRA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1749965973
|
|
BICHITRA RANI JAMATIA
|
IDBI BANK(607095)
|
|
40
|
KILLA
|
TR-02-001-012-004/190
()
|
3002001000NRG24160520230068240
|
16/05/2023
|
GALINDRA AND PRAVA RANI JAMATIA
|
3002001WL005696
|
GALINDRA AND PRAVA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965976
|
|
GALENDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KILLA
|
TR-02-001-012-004/193
()
|
3002001000NRG24160520230068241
|
16/05/2023
|
PATI RANI JAMATIA
|
3002001WL005696
|
PATI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965953
|
|
PATI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KILLA
|
TR-02-001-012-004/195
()
|
3002001000NRG24160520230068242
|
16/05/2023
|
SANTI PRIYA JAMATIA
|
3002001WL005696
|
SANTI PRIYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965977
|
|
SANTI PRIYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KILLA
|
TR-02-001-012-004/199
()
|
3002001000NRG24160520230068244
|
16/05/2023
|
SHANTI KUMARI JAMATIA
|
3002001WL005696
|
SHANTI KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1749965947
|
|
SHANTI KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KILLA
|
TR-02-001-012-004/201
()
|
3002001000NRG24160520230068245
|
16/05/2023
|
KHANA DEVI JAMATIA
|
3002001WL005696
|
KHANA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965987
|
|
KHANA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KILLA
|
TR-02-001-012-004/207
()
|
3002001000NRG24160520230068246
|
16/05/2023
|
DIBYA KUMARI JAMATIA
|
3002001WL005696
|
DIBYA KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965988
|
|
DIBYA KUMARI JAMATIA
|
IDBI BANK(607095)
|
|
46
|
KILLA
|
TR-02-001-012-004/217
()
|
3002001000NRG24160520230068249
|
16/05/2023
|
SARALA BHAKTI JAMATIA
|
3002001WL005696
|
SARALA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965978
|
|
SARALA BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KILLA
|
TR-02-001-012-004/219
()
|
3002001000NRG24160520230068250
|
16/05/2023
|
MALATI KANYA JAMATIA
|
3002001WL005696
|
MALATI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965979
|
|
MALATI KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KILLA
|
TR-02-001-012-004/223
()
|
3002001000NRG24160520230068251
|
16/05/2023
|
ALINDRA JAMATIA
|
3002001WL005696
|
ALINDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749966015
|
|
ALINDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KILLA
|
TR-02-001-012-004/227
()
|
3002001000NRG24160520230068252
|
16/05/2023
|
ARATI JAMATIA
|
3002001WL005696
|
ARATI JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965980
|
|
PURNA KISHORE & ARATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KILLA
|
TR-02-001-012-004/228
()
|
3002001000NRG24160520230068253
|
16/05/2023
|
PARASYA RANI JAMATIA
|
3002001WL005696
|
PARASYA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965981
|
|
PARASYA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KILLA
|
TR-02-001-012-004/234
()
|
3002001000NRG24160520230068254
|
16/05/2023
|
AJIT KUMAR JAMATIA
|
3002001WL005696
|
AJIT KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965982
|
|
AJIT TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KILLA
|
TR-02-001-012-004/247
()
|
3002001000NRG24160520230068255
|
16/05/2023
|
BISWA RANI JAMATIA
|
3002001WL005696
|
BISWA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965983
|
|
BISWA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KILLA
|
TR-02-001-012-004/251
()
|
3002001000NRG24160520230068256
|
16/05/2023
|
GANDHA RANI JAMATIA
|
3002001WL005696
|
GANDHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965984
|
|
GANDHA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KILLA
|
TR-02-001-012-004/26
()
|
3002001000NRG24160520230068259
|
16/05/2023
|
JOYSWARI JAMATIA
|
3002001WL005696
|
JOYSWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749966018
|
|
JAYSWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KILLA
|
TR-02-001-012-004/261
()
|
3002001000NRG24160520230068260
|
16/05/2023
|
PABITRA BEHARI JAMATIA
|
3002001WL005696
|
PABITRA BEHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
20/05/2023
|
|
1749965986
|
|
PABITRA BEHARI JAMATIA
|
IDBI BANK(607095)
|
|
56
|
KILLA
|
TR-02-001-012-004/262
()
|
3002001000NRG24160520230068261
|
16/05/2023
|
SUBHA RANI JAMATIA
|
3002001WL005696
|
SUBHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965985
|
|
SUBHA RANI JAMATIA
|
IDBI BANK(607095)
|
|
57
|
KILLA
|
TR-02-001-012-004/31
()
|
3002001000NRG24160520230068266
|
16/05/2023
|
ADHANYA SAKHI JAMATIA
|
3002001WL005696
|
ADHANYA SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1749965957
|
|
ADHANYASAKHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KILLA
|
TR-02-001-012-004/34
()
|
3002001000NRG24160520230068274
|
16/05/2023
|
UTTAM KUMARI JAMATIA
|
3002001WL005696
|
UTTAM KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1749965948
|
|
UTTAM KUMARI JAMATIA
|
IDBI BANK(607095)
|
|
59
|
KILLA
|
TR-02-001-012-004/36
()
|
3002001000NRG24160520230068276
|
16/05/2023
|
ATANG JAMATIA
|
3002001WL005696
|
ATANG JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965958
|
|
ATANG JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KILLA
|
TR-02-001-012-004/46
()
|
3002001000NRG24160520230068278
|
16/05/2023
|
PRADIP KUMAR AND PARIJA RANI JAMATIA
|
3002001WL005696
|
PRADIP KUMAR AND PARIJA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965974
|
|
PARIJA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KILLA
|
TR-02-001-012-004/51
()
|
3002001000NRG24160520230068279
|
16/05/2023
|
SANTI RANI JAMATIA
|
3002001WL005696
|
SANTI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1749966017
|
|
SANTI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KILLA
|
TR-02-001-012-004/53
()
|
3002001000NRG24160520230068280
|
16/05/2023
|
SHUBA DEVI JAMATIA
|
3002001WL005696
|
SHUBA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1749965959
|
|
SHUBA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KILLA
|
TR-02-001-012-004/55
()
|
3002001000NRG24160520230068281
|
16/05/2023
|
NIRENDRA JAMATIA
|
3002001WL005696
|
NIRENDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965945
|
|
NIRENDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KILLA
|
TR-02-001-012-004/57
()
|
3002001000NRG24160520230068282
|
16/05/2023
|
INDRA LEKHA JAMATIA
|
3002001WL005696
|
INDRA LEKHA JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965949
|
|
INDRA LEKHA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KILLA
|
TR-02-001-012-004/59
()
|
3002001000NRG24160520230068283
|
16/05/2023
|
NANDA KUMARIA AND CHWNHRAI JAMATIA
|
3002001WL005696
|
NANDA KUMARIA AND CHWNHRAI JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965960
|
|
NANDA KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KILLA
|
TR-02-001-012-004/70
()
|
3002001000NRG24160520230068285
|
16/05/2023
|
SURA BALA JAMATIA
|
3002001WL005696
|
SURA BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965954
|
|
SURA BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KILLA
|
TR-02-001-012-004/72
()
|
3002001000NRG24160520230068286
|
16/05/2023
|
SASHI KUAMAR JAMATIA
|
3002001WL005696
|
SASHI KUAMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965952
|
|
SASHI KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KILLA
|
TR-02-001-012-004/73
()
|
3002001000NRG24160520230068288
|
16/05/2023
|
CHANDRA KANYA AND CHANDI RAM JAMATIA
|
3002001WL005696
|
CHANDRA KANYA AND CHANDI RAM JAMATIA
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1749965961
|
|
CHANDRA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KILLA
|
TR-02-001-012-004/84
()
|
3002001000NRG24160520230068289
|
16/05/2023
|
ANJALI JAMATIA
|
3002001WL005696
|
ANJALI JAMATIA
|
00459
|
ICIC00TSCBL
|
198
|
198
|
Processed
|
20/05/2023
|
|
1749965962
|
|
ANJALI JAMATIA
|
IDBI BANK(607095)
|
|
70
|
KILLA
|
TR-02-001-012-004/93
()
|
3002001000NRG24160520230068290
|
16/05/2023
|
GOURANGA HARI JAMATIA
|
3002001WL005696
|
GOURANGA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965963
|
|
GOURANGA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KILLA
|
TR-02-001-012-004/94
()
|
3002001000NRG24160520230068291
|
16/05/2023
|
SADHANA DEVI JAMATIA
|
3002001WL005696
|
SADHANA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965964
|
|
SADHANA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KILLA
|
TR-02-001-012-004/95
()
|
3002001000NRG24160520230068292
|
16/05/2023
|
Hira Bhakti Jamatia
|
3002001WL005696
|
Hira Bhakti Jamatia
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1749965989
|
|
HIRABHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KILLA
|
TR-02-001-012-004/97
()
|
3002001000NRG24160520230068293
|
16/05/2023
|
BINAY KUMAR JAMATIA
|
3002001WL005696
|
BINAY KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1386
|
1386
|
Processed
|
20/05/2023
|
|
1749965965
|
|
BINAY KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KILLA
|
TR-02-001-012-004/98
()
|
3002001000NRG24160520230068294
|
16/05/2023
|
ALINDRA MOHAN JAMATIA
|
3002001WL005696
|
ALINDRA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1749965946
|
|
ALINDRAMOHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82368
|
82368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121968
|
121968
|
|
|
|
|
|
|
|