|
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-02-001-010-003/111
()
|
3002001000NRG24271220231094194
|
27/12/2023
|
Ganga Rani jamatia
|
3002001WL059565
|
Ganga Rani jamatia
|
00165
|
IBKL0001882
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607518
|
|
GANGA RANI JAMATIA
|
IDBI BANK(607095)
|
|
2
|
KILLA
|
TR-02-001-010-003/68
()
|
3002001000NRG24271220231094227
|
27/12/2023
|
BHARAT KUMAR JAMATIA
|
3002001WL059565
|
BHARAT KUMAR JAMATIA
|
00165
|
IBKL0001882
|
1881
|
1881
|
Processed
|
16/03/2024
|
|
1898607519
|
|
BHARAT KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3971
|
3971
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-010-003/5
()
|
3002001000NRG24271220231094215
|
27/12/2023
|
DILIP KUMAR JAMATIA
|
3002001WL059565
|
DILIP KUMAR JAMATIA
|
00415
|
SBIN0000216
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607520
|
|
DILIP KUMAR & KALPANA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-010-001/130
()
|
3002001000NRG24271220231094184
|
27/12/2023
|
Suparna Devi Jamatia
|
3002001WL059565
|
Suparna Devi Jamatia
|
00458
|
PUNB0RRBTGB
|
209
|
209
|
Processed
|
16/03/2024
|
|
1898607541
|
|
SUPARNA DEVI JAMATIA W/O HEMAN KUMAR JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-010-003/121
()
|
3002001000NRG24271220231094199
|
27/12/2023
|
Sumita Laxmi Jamatia
|
3002001WL059565
|
Sumita Laxmi Jamatia
|
00458
|
PUNB0RRBTGB
|
1463
|
1463
|
Processed
|
16/03/2024
|
|
1898607542
|
|
SUMITA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KILLA
|
TR-02-001-010-003/53
()
|
3002001000NRG24271220231094216
|
27/12/2023
|
Rina Devi Jamatia
|
3002001WL059565
|
Rina Devi Jamatia
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607533
|
|
RINA DEVI JAMATIA W/O-KIRAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-010-003/81
()
|
3002001000NRG24271220231094233
|
27/12/2023
|
Debasri Jamatia
|
3002001WL059565
|
Debasri Jamatia
|
00458
|
PUNB0RRBTGB
|
1672
|
1672
|
Processed
|
16/03/2024
|
|
1898607523
|
|
DEBASRI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-010-004/109
()
|
3002001000NRG24271220231094241
|
27/12/2023
|
Binanda Laxmi Jamatia
|
3002001WL059565
|
Binanda Laxmi Jamatia
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607534
|
|
BINANDA LAXMI JAMATIA D/O BINANDA HARI J
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-010-004/177
()
|
3002001000NRG24271220231094243
|
27/12/2023
|
Patal Jamatia
|
3002001WL059565
|
Patal Jamatia
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607539
|
|
PATAL KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-010-004/218
()
|
3002001000NRG24271220231094244
|
27/12/2023
|
Naresh jamatia
|
3002001WL059565
|
Naresh jamatia
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607540
|
|
NARESH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11704
|
11704
|
|
|
|
|
|
|
|
|
11
|
KILLA
|
TR-02-001-010-001/28
()
|
3002001000NRG24271220231094186
|
27/12/2023
|
Braja kumari jamatia
|
3002001WL059565
|
Braja kumari jamatia
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607530
|
|
BRAJA KUMARI JAMATIA W/O BIR KUNJA JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-010-002/26
()
|
3002001000NRG24271220231094190
|
27/12/2023
|
RUPA MANJURI JAMATIA
|
3002001WL059565
|
RUPA MANJURI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
16/03/2024
|
|
1898607536
|
|
RUPA MANJURI JAMATIA W/O MOHAN LAL JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-010-003/109
()
|
3002001000NRG24271220231094192
|
27/12/2023
|
Abinash Jamatia
|
3002001WL059565
|
Abinash Jamatia
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607535
|
|
ABINASH JAMATIA S/O KARNA MANAI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KILLA
|
TR-02-001-010-003/11
()
|
3002001000NRG24271220231094193
|
27/12/2023
|
FAGUN BHAKTI JAMATIA
|
3002001WL059565
|
FAGUN BHAKTI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607528
|
|
FALGUN DEVI JAMATIA W/O-TRIPURA SADHAN J
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KILLA
|
TR-02-001-010-003/113
()
|
3002001000NRG24271220231094195
|
27/12/2023
|
Sudip jamatia
|
3002001WL059565
|
Sudip jamatia
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607538
|
|
SUDIP JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KILLA
|
TR-02-001-010-003/114
()
|
3002001000NRG24271220231094196
|
27/12/2023
|
Urbashi Kanya jamatia
|
3002001WL059565
|
Urbashi Kanya jamatia
|
00458
|
UTBI0RRBTGB
|
1881
|
1881
|
Processed
|
16/03/2024
|
|
1898607526
|
|
URBASHI KANNA JAMATIA W/O-AICHUK RAI JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-010-003/116
()
|
3002001000NRG24271220231094197
|
27/12/2023
|
Mwthakti jamatia
|
3002001WL059565
|
Mwthakti jamatia
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607545
|
|
MWTHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KILLA
|
TR-02-001-010-003/16
()
|
3002001000NRG24271220231094201
|
27/12/2023
|
MANIK KANYA JAMATIA
|
3002001WL059565
|
MANIK KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607544
|
|
MANIK KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KILLA
|
TR-02-001-010-003/20
()
|
3002001000NRG24271220231094203
|
27/12/2023
|
MATI BAHADUR JAMATIA
|
3002001WL059565
|
MATI BAHADUR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607527
|
|
MATI KANYA JAMATIA (BARKHA JLG)
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KILLA
|
TR-02-001-010-003/56
()
|
3002001000NRG24271220231094218
|
27/12/2023
|
FUCHANGTI JAMATIA
|
3002001WL059565
|
FUCHANGTI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607524
|
|
FUCHANGTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KILLA
|
TR-02-001-010-003/62
()
|
3002001000NRG24271220231094224
|
27/12/2023
|
SAHA SWARI JAMATIA
|
3002001WL059565
|
SAHA SWARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1672
|
1672
|
Processed
|
16/03/2024
|
|
1898607531
|
|
SAHA SWARI JAMATIA W/O PABITRA BIHARI JA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-010-003/69
()
|
3002001000NRG24271220231094228
|
27/12/2023
|
Sanjit Kumar jamatia
|
3002001WL059565
|
Sanjit Kumar jamatia
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607522
|
|
SANJIB KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-010-003/76
()
|
3002001000NRG24271220231094231
|
27/12/2023
|
SNDHYA HARI JAMATIA
|
3002001WL059565
|
SNDHYA HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607521
|
|
SANDHYA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-010-003/78
()
|
3002001000NRG24271220231094232
|
27/12/2023
|
BIJAY SADHAN JAMATIA
|
3002001WL059565
|
BIJAY SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607532
|
|
BIJOY JAMATIA
|
IDBI BANK(607095)
|
|
25
|
KILLA
|
TR-02-001-010-003/9
()
|
3002001000NRG24271220231094235
|
27/12/2023
|
Mangal devi jamatia
|
3002001WL059565
|
Mangal devi jamatia
|
00458
|
UTBI0RRBTGB
|
1045
|
1045
|
Processed
|
16/03/2024
|
|
1898607529
|
|
MANGAL DEVI JAMATIA W/O BINOD MOHAN JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KILLA
|
TR-02-001-010-003/95
()
|
3002001000NRG24271220231094238
|
27/12/2023
|
Nanda Bhakti Jamatia
|
3002001WL059565
|
Nanda Bhakti Jamatia
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607537
|
|
NANDA BHAKTI JAMATIA (BARKHA JLG)
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KILLA
|
TR-02-001-010-003/99
()
|
3002001000NRG24271220231094240
|
27/12/2023
|
RATNA DEVI JAMATIA
|
3002001WL059565
|
RATNA DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1881
|
1881
|
Processed
|
16/03/2024
|
|
1898607525
|
|
RATNA DEBI JAMATIA
|
IDBI BANK(607095)
|
|
28
|
KILLA
|
TR-02-001-010-004/64
()
|
3002001000NRG24271220231094245
|
27/12/2023
|
Radha Laxmi Jamatia
|
3002001WL059565
|
Radha Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607543
|
|
RADHA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35321
|
35321
|
|
|
|
|
|
|
|
|
29
|
KILLA
|
TR-02-001-010-001/23
()
|
3002001000NRG24271220231094185
|
27/12/2023
|
BUDHI KUMAR JAMATIA
|
3002001WL059565
|
BUDHI KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607494
|
|
BUDHI KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KILLA
|
TR-02-001-010-001/34
()
|
3002001000NRG24271220231094187
|
27/12/2023
|
SUKLA RANI JAMATIA
|
3002001WL059565
|
SUKLA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607547
|
|
SHUKLA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KILLA
|
TR-02-001-010-002/16
()
|
3002001000NRG24271220231094188
|
27/12/2023
|
NIJA BALA JAMATIA
|
3002001WL059565
|
NIJA BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
1672
|
1672
|
Processed
|
16/03/2024
|
|
1898607493
|
|
NIJA BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KILLA
|
TR-02-001-010-002/2
()
|
3002001000NRG24271220231094189
|
27/12/2023
|
PREM BHAKTI JAMATIA
|
3002001WL059565
|
PREM BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607497
|
|
PREM BHAKTI JAMATIA
|
IDBI BANK(607095)
|
|
33
|
KILLA
|
TR-02-001-010-002/54
()
|
3002001000NRG24271220231094191
|
27/12/2023
|
PUSPA BALA JAMATIA
|
3002001WL059565
|
PUSPA BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607498
|
|
PUSPA BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KILLA
|
TR-02-001-010-003/12
()
|
3002001000NRG24271220231094198
|
27/12/2023
|
ADIN KANYA JAMATIA
|
3002001WL059565
|
ADIN KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607506
|
|
ADHIN KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KILLA
|
TR-02-001-010-003/15
()
|
3002001000NRG24271220231094200
|
27/12/2023
|
SITA DEVI JAMATIA
|
3002001WL059565
|
SITA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
16/03/2024
|
|
1898607503
|
|
SITA DEVI JAMATIA
|
IDBI BANK(607095)
|
|
36
|
KILLA
|
TR-02-001-010-003/19
()
|
3002001000NRG24271220231094202
|
27/12/2023
|
GITA RANI JAMATIA
|
3002001WL059565
|
GITA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607512
|
|
GULAK LILA & GITA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KILLA
|
TR-02-001-010-003/21
()
|
3002001000NRG24271220231094204
|
27/12/2023
|
RATAN KUMARI JAMATIA
|
3002001WL059565
|
RATAN KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607495
|
|
RATAN KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KILLA
|
TR-02-001-010-003/23
()
|
3002001000NRG24271220231094205
|
27/12/2023
|
MAN BHAKTI JAMATIA
|
3002001WL059565
|
MAN BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607515
|
|
MAN BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KILLA
|
TR-02-001-010-003/35
()
|
3002001000NRG24271220231094207
|
27/12/2023
|
CHARAN BHAKTA JAMATIA
|
3002001WL059565
|
CHARAN BHAKTA JAMATIA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607510
|
|
CHARAN BHAKTA JAMATIA S/0-JAGESWAR JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KILLA
|
TR-02-001-010-003/36
()
|
3002001000NRG24271220231094208
|
27/12/2023
|
SANTI BALA JAMATIA
|
3002001WL059565
|
SANTI BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607517
|
|
SHANTI BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KILLA
|
TR-02-001-010-003/38
()
|
3002001000NRG24271220231094209
|
27/12/2023
|
BISWA RANI JAMATIA
|
3002001WL059565
|
BISWA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607546
|
|
BISWA RANI JAMATIA W/O BAIKHANTA HARI JA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KILLA
|
TR-02-001-010-003/4
()
|
3002001000NRG24271220231094210
|
27/12/2023
|
DURJAY MOHAN JAMATIA
|
3002001WL059565
|
DURJAY MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
16/03/2024
|
|
1898607508
|
|
DURJAY MOHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KILLA
|
TR-02-001-010-003/40
()
|
3002001000NRG24271220231094211
|
27/12/2023
|
KHIR KR. JAMATIA
|
3002001WL059565
|
KHIR KR. JAMATIA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607501
|
|
KHIKUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KILLA
|
TR-02-001-010-003/42
()
|
3002001000NRG24271220231094212
|
27/12/2023
|
BAISHAK HARI JAMATIA
|
3002001WL059565
|
BAISHAK HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607550
|
|
BAISHAK HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KILLA
|
TR-02-001-010-003/44
()
|
3002001000NRG24271220231094213
|
27/12/2023
|
SURA BALA JAMATIA
|
3002001WL059565
|
SURA BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607507
|
|
SURA BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KILLA
|
TR-02-001-010-003/46
()
|
3002001000NRG24271220231094214
|
27/12/2023
|
BAISHAK HARI JAMATIA
|
3002001WL059565
|
BAISHAK HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
16/03/2024
|
|
1898607502
|
|
BAISAHK HARI & LILA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KILLA
|
TR-02-001-010-003/55
()
|
3002001000NRG24271220231094217
|
27/12/2023
|
LAXMI SWARI JAMATIA
|
3002001WL059565
|
LAXMI SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
16/03/2024
|
|
1898607554
|
|
LAKSHI SHWARI JAMATIA
|
IDBI BANK(607095)
|
|
48
|
KILLA
|
TR-02-001-010-003/57
()
|
3002001000NRG24271220231094219
|
27/12/2023
|
PUSPA SUNDARI JAMATIA
|
3002001WL059565
|
PUSPA SUNDARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
16/03/2024
|
|
1898607511
|
|
PUSPA SUNDARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KILLA
|
TR-02-001-010-003/58
()
|
3002001000NRG24271220231094220
|
27/12/2023
|
LALITA AND DHANA HARI JAMATIA
|
3002001WL059565
|
LALITA AND DHANA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
16/03/2024
|
|
1898607500
|
|
LALITA & DHANA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KILLA
|
TR-02-001-010-003/59
()
|
3002001000NRG24271220231094221
|
27/12/2023
|
JYUTIKA RANI JAMATIA
|
3002001WL059565
|
JYUTIKA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
16/03/2024
|
|
1898607509
|
|
JUTIKA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KILLA
|
TR-02-001-010-003/60
()
|
3002001000NRG24271220231094222
|
27/12/2023
|
Binata Rani Jamatia
|
3002001WL059565
|
Binata Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607499
|
|
ASHA MOHAN & BINOTA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KILLA
|
TR-02-001-010-003/61
()
|
3002001000NRG24271220231094223
|
27/12/2023
|
INDRA MOTI JAMATIA
|
3002001WL059565
|
INDRA MOTI JAMATIA
|
00459
|
ICIC00TSCBL
|
1045
|
1045
|
Processed
|
16/03/2024
|
|
1898607551
|
|
ENDRA MATI & SHIBA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KILLA
|
TR-02-001-010-003/65
()
|
3002001000NRG24271220231094225
|
27/12/2023
|
AGUN HARI JAMATIA
|
3002001WL059565
|
AGUN HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
16/03/2024
|
|
1898607496
|
|
AGUN HARI & KUNJA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KILLA
|
TR-02-001-010-003/74
()
|
3002001000NRG24271220231094229
|
27/12/2023
|
SINANDA JAMATIA
|
3002001WL059565
|
SINANDA JAMATIA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607504
|
|
SRINANDA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KILLA
|
TR-02-001-010-003/75
()
|
3002001000NRG24271220231094230
|
27/12/2023
|
PATI KUMARI JAMATIA
|
3002001WL059565
|
PATI KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607505
|
|
PATI KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KILLA
|
TR-02-001-010-003/84
()
|
3002001000NRG24271220231094234
|
27/12/2023
|
MALI BHAKTI JAMATIA
|
3002001WL059565
|
MALI BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607513
|
|
MALI BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KILLA
|
TR-02-001-010-003/90
()
|
3002001000NRG24271220231094236
|
27/12/2023
|
HARI BHAKTI JAMATIA
|
3002001WL059565
|
HARI BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
16/03/2024
|
|
1898607549
|
|
AMTI KR. & HARI BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KILLA
|
TR-02-001-010-003/94
()
|
3002001000NRG24271220231094237
|
27/12/2023
|
ANANTA SADHAN JAMATIA
|
3002001WL059565
|
ANANTA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
16/03/2024
|
|
1898607514
|
|
ANANTA SADHAN & KAMALI KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KILLA
|
TR-02-001-010-003/98-A
()
|
3002001000NRG24271220231094239
|
27/12/2023
|
JHARNA DEVI JAMATIA
|
3002001WL059565
|
JHARNA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
16/03/2024
|
|
1898607553
|
|
JHARNA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KILLA
|
TR-02-001-010-004/149
()
|
3002001000NRG24271220231094242
|
27/12/2023
|
SURASA KUMARI JAMATIA
|
3002001WL059565
|
SURASA KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1898607548
|
|
SURASWA KUMARI JAMATIA W/O SHIBA PRASAD
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KILLA
|
TR-02-001-010-004/81
()
|
3002001000NRG24271220231094246
|
27/12/2023
|
ANANDA MOHAN JAMATIA
|
3002001WL059565
|
ANANDA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
16/03/2024
|
|
1898607516
|
|
ANANDA MOHAN JAMATIA
|
IDBI BANK(607095)
|
|
62
|
KILLA
|
TR-02-001-010-004/82
()
|
3002001000NRG24271220231094247
|
27/12/2023
|
CHANDRA LAXMI JAMATIA
|
3002001WL059565
|
CHANDRA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
16/03/2024
|
|
1898607552
|
|
CHANDRA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118294
|
118294
|
|
|
|
|
|
|
|