|
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-02-001-012-004/337
()
|
3002001000NRG24140620230238018
|
14/06/2023
|
Shingli Jamatia
|
3002001WL012533
|
Shingli Jamatia
|
00048
|
BKID0005067
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188975
|
|
SHINGLI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-012-004/17
()
|
3002001000NRG24140620230237978
|
14/06/2023
|
Jainika jamatia
|
3002001WL012533
|
Jainika jamatia
|
00165
|
IBKL0001882
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188966
|
|
JAINIKA JAMATIA
|
IDBI BANK(607095)
|
|
3
|
KILLA
|
TR-02-001-012-004/294
()
|
3002001000NRG24140620230238007
|
14/06/2023
|
Sumitra Jamatia
|
3002001WL012533
|
Sumitra Jamatia
|
00165
|
IBKL0001882
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188967
|
|
SUMITRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KILLA
|
TR-02-001-012-004/305
()
|
3002001000NRG24140620230238009
|
14/06/2023
|
Dayal Swari jamatia
|
3002001WL012533
|
Dayal Swari jamatia
|
00165
|
IBKL0001882
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188969
|
|
DAYAL SWARI JAMATIA
|
IDBI BANK(607095)
|
|
5
|
KILLA
|
TR-02-001-012-004/319
()
|
3002001000NRG24140620230238014
|
14/06/2023
|
Khumbar jamatia
|
3002001WL012533
|
Khumbar jamatia
|
00165
|
IBKL0001882
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188968
|
|
KHUM BAR JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8712
|
8712
|
|
|
|
|
|
|
|
|
6
|
KILLA
|
TR-02-001-012-004/343
()
|
3002001000NRG24140620230238022
|
14/06/2023
|
SANTI BALA JAMATIA
|
3002001WL012533
|
SANTI BALA JAMATIA
|
00354
|
PUNB0046220
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188965
|
|
SANTI BALA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
7
|
KILLA
|
TR-02-001-012-004/213
()
|
3002001000NRG24140620230237992
|
14/06/2023
|
MOIA KAIPENG
|
3002001WL012533
|
MOIA KAIPENG
|
00415
|
SBIN0000216
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664188970
|
|
MR MOIA KAIPENG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KILLA
|
TR-02-001-012-004/316
()
|
3002001000NRG24140620230238013
|
14/06/2023
|
BASANTI RANI JAMATIA
|
3002001WL012533
|
BASANTI RANI JAMATIA
|
00415
|
SBIN0000216
|
2178
|
2178
|
Rejected
|
20/06/2023
|
|
2664188972
|
Account closed
|
|
|
|
9
|
KILLA
|
TR-02-001-012-004/340
()
|
3002001000NRG24140620230238021
|
14/06/2023
|
NARENDRA MOHAN JAMATIA
|
3002001WL012533
|
NARENDRA MOHAN JAMATIA
|
00415
|
SBIN0000216
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664188974
|
|
MR NARENDRA MOHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KILLA
|
TR-02-001-012-004/68
()
|
3002001000NRG24140620230238031
|
14/06/2023
|
ANANTA BALA JAMATIA
|
3002001WL012533
|
ANANTA BALA JAMATIA
|
00415
|
SBIN0000216
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188973
|
|
ANANTA BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8712
|
8712
|
|
|
|
|
|
|
|
|
11
|
KILLA
|
TR-02-001-012-004/334
()
|
3002001000NRG24140620230238017
|
14/06/2023
|
Mala Jamatia
|
3002001WL012533
|
Mala Jamatia
|
00415
|
SBIN0006804
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664188971
|
|
MALA JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
12
|
KILLA
|
TR-02-001-012-001/178
()
|
3002001000NRG24140620230237965
|
14/06/2023
|
RAKHI JAMATIA
|
3002001WL012533
|
RAKHI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2178
|
2178
|
Rejected
|
20/06/2023
|
|
2664188990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KILLA
|
TR-02-001-012-004/134
()
|
3002001000NRG24140620230237972
|
14/06/2023
|
PATAL KUMARI JAMATIA
|
3002001WL012533
|
PATAL KUMARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664188986
|
|
PATAL KUMARI JAMATIA W/O UTTAM KUMAR JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KILLA
|
TR-02-001-012-004/174
()
|
3002001000NRG24140620230237980
|
14/06/2023
|
BARNA MOHAN JAMATIA
|
3002001WL012533
|
BARNA MOHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188976
|
|
BARNA MOHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KILLA
|
TR-02-001-012-004/196
()
|
3002001000NRG24140620230237987
|
14/06/2023
|
INDRA RANI JAMATIA
|
3002001WL012533
|
INDRA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188979
|
|
INDRA RANI JAMATIA
|
IDBI BANK(607095)
|
|
16
|
KILLA
|
TR-02-001-012-004/212
()
|
3002001000NRG24140620230237991
|
14/06/2023
|
KHETRA KUMARI JAMATIA
|
3002001WL012533
|
KHETRA KUMARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188985
|
|
KHETRA KUMARI JAMATIA W/O AKHI BHUBAN JA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-012-004/253
()
|
3002001000NRG24140620230238003
|
14/06/2023
|
SARBA SAKHI JAMATIA
|
3002001WL012533
|
SARBA SAKHI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188982
|
|
SARBA SAKHI AND HIREN BHAKTA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KILLA
|
TR-02-001-012-004/293
()
|
3002001000NRG24140620230238006
|
14/06/2023
|
Jayanti Rani jamatia
|
3002001WL012533
|
Jayanti Rani jamatia
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664188977
|
|
JAYANTI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KILLA
|
TR-02-001-012-004/300
()
|
3002001000NRG24140620230238008
|
14/06/2023
|
Kwthar Jamatia
|
3002001WL012533
|
Kwthar Jamatia
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664188989
|
|
KOUTHAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KILLA
|
TR-02-001-012-004/306
()
|
3002001000NRG24140620230238010
|
14/06/2023
|
Sunita jamatia
|
3002001WL012533
|
Sunita jamatia
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
20/06/2023
|
|
2664188987
|
|
SUNITA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KILLA
|
TR-02-001-012-004/313
()
|
3002001000NRG24140620230238012
|
14/06/2023
|
Assam Rani Jamatia
|
3002001WL012533
|
Assam Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188981
|
|
ASSAM RANI JAMATIA W/O-BANA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-012-004/321
()
|
3002001000NRG24140620230238016
|
14/06/2023
|
Ranjita Jamatia
|
3002001WL012533
|
Ranjita Jamatia
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664188983
|
|
RANJITA JAMATIA D/O CHARAN SADHAN JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-012-004/338
()
|
3002001000NRG24140620230238019
|
14/06/2023
|
THAPI LAKSHMI JAMATIA
|
3002001WL012533
|
THAPI LAKSHMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188988
|
|
THAPI LAKSHMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-012-004/37
()
|
3002001000NRG24140620230238024
|
14/06/2023
|
TARA KANYA JAMATIA
|
3002001WL012533
|
TARA KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664188984
|
|
TARA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KILLA
|
TR-02-001-012-004/59
()
|
3002001000NRG24140620230238030
|
14/06/2023
|
CHATI JAMATIA
|
3002001WL012533
|
CHATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664188978
|
|
CHATI JAMATIA D/O-CHWNGRAI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KILLA
|
TR-02-001-012-004/7228
()
|
3002001000NRG24140620230238034
|
14/06/2023
|
Chandra Mali Jamatia
|
3002001WL012533
|
Chandra Mali Jamatia
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2664188980
|
|
CHANDRA MALI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31878
|
31878
|
|
|
|
|
|
|
|
|
27
|
KILLA
|
TR-02-001-012-004/106
()
|
3002001000NRG24140620230237966
|
14/06/2023
|
ABHAB KUMARI JAMATIA
|
3002001WL012533
|
ABHAB KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188920
|
|
ABHAB KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KILLA
|
TR-02-001-012-004/107
()
|
3002001000NRG24140620230237967
|
14/06/2023
|
NANDA SADHAN JAMATIA
|
3002001WL012533
|
NANDA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188940
|
|
NANDA SADHAN & BALATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KILLA
|
TR-02-001-012-004/108
()
|
3002001000NRG24140620230237968
|
14/06/2023
|
GANGA SWARI JAMATIA
|
3002001WL012533
|
GANGA SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188941
|
|
GAGAN SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KILLA
|
TR-02-001-012-004/114
()
|
3002001000NRG24140620230237969
|
14/06/2023
|
BINA JAMATIA
|
3002001WL012533
|
BINA JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188922
|
|
BINA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KILLA
|
TR-02-001-012-004/121
()
|
3002001000NRG24140620230237970
|
14/06/2023
|
PREM KUMARI JAMATIA
|
3002001WL012533
|
PREM KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188942
|
|
PREM KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KILLA
|
TR-02-001-012-004/127
()
|
3002001000NRG24140620230237971
|
14/06/2023
|
KOSTO MANI JAMATIA
|
3002001WL012533
|
KOSTO MANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188943
|
|
KAS MATI JAMATIA
|
IDBI BANK(607095)
|
|
33
|
KILLA
|
TR-02-001-012-004/137
()
|
3002001000NRG24140620230237973
|
14/06/2023
|
AMIT KUMAR JAMATIA
|
3002001WL012533
|
AMIT KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188944
|
|
AMIT KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KILLA
|
TR-02-001-012-004/141
()
|
3002001000NRG24140620230237974
|
14/06/2023
|
BUDDHA KUMAR JAMATIA
|
3002001WL012533
|
BUDDHA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188945
|
|
BUDDHA KUMAR & JYOTISH RABHA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KILLA
|
TR-02-001-012-004/144
()
|
3002001000NRG24140620230237975
|
14/06/2023
|
ANIL CH. AND PUSPA LAXMI JAMATIA
|
3002001WL012533
|
ANIL CH. AND PUSPA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188950
|
|
ANIL CH. & PUSPA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KILLA
|
TR-02-001-012-004/15
()
|
3002001000NRG24140620230237976
|
14/06/2023
|
SANJITA JAMATIA
|
3002001WL012533
|
SANJITA JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188924
|
|
SANJIT JAMATIA
|
IDBI BANK(607095)
|
|
37
|
KILLA
|
TR-02-001-012-004/16
()
|
3002001000NRG24140620230237977
|
14/06/2023
|
BASUKI RANI JAMATIA
|
3002001WL012533
|
BASUKI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188929
|
|
BASUKI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KILLA
|
TR-02-001-012-004/172
()
|
3002001000NRG24140620230237979
|
14/06/2023
|
ANANDA KUMAR JAMATIA
|
3002001WL012533
|
ANANDA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664188946
|
|
ANANDA KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
39
|
KILLA
|
TR-02-001-012-004/175
()
|
3002001000NRG24140620230237981
|
14/06/2023
|
SUMA DEVI JAMATIA
|
3002001WL012533
|
SUMA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188947
|
|
SOMA DEVI JAMAITA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KILLA
|
TR-02-001-012-004/186
()
|
3002001000NRG24140620230237982
|
14/06/2023
|
NAFULI JAMATIA
|
3002001WL012533
|
NAFULI JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188948
|
|
NAPHWLWI JAMATIA
|
IDBI BANK(607095)
|
|
41
|
KILLA
|
TR-02-001-012-004/187
()
|
3002001000NRG24140620230237983
|
14/06/2023
|
BITCHATRA RANI JAMATIA
|
3002001WL012533
|
BITCHATRA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188949
|
|
BICHITRA RANI JAMATIA
|
IDBI BANK(607095)
|
|
42
|
KILLA
|
TR-02-001-012-004/19
()
|
3002001000NRG24140620230237984
|
14/06/2023
|
KHUMBARTI JAMATIA
|
3002001WL012533
|
KHUMBARTI JAMATIA
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664188921
|
|
KHUMBARTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KILLA
|
TR-02-001-012-004/190
()
|
3002001000NRG24140620230237985
|
14/06/2023
|
GALINDRA AND PRAVA RANI JAMATIA
|
3002001WL012533
|
GALINDRA AND PRAVA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188951
|
|
GALENDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KILLA
|
TR-02-001-012-004/193
()
|
3002001000NRG24140620230237986
|
14/06/2023
|
PATI RANI JAMATIA
|
3002001WL012533
|
PATI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188926
|
|
PATI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KILLA
|
TR-02-001-012-004/199
()
|
3002001000NRG24140620230237988
|
14/06/2023
|
SHANTI KUMARI JAMATIA
|
3002001WL012533
|
SHANTI KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188917
|
|
SHANTI KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KILLA
|
TR-02-001-012-004/201
()
|
3002001000NRG24140620230237989
|
14/06/2023
|
KHANA DEVI JAMATIA
|
3002001WL012533
|
KHANA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188962
|
|
KHANA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KILLA
|
TR-02-001-012-004/207
()
|
3002001000NRG24140620230237990
|
14/06/2023
|
DIBYA KUMARI JAMATIA
|
3002001WL012533
|
DIBYA KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188963
|
|
DIBYA KUMARI JAMATIA
|
IDBI BANK(607095)
|
|
48
|
KILLA
|
TR-02-001-012-004/217
()
|
3002001000NRG24140620230237993
|
14/06/2023
|
SARALA BHAKTI JAMATIA
|
3002001WL012533
|
SARALA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664188952
|
|
SARALA BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KILLA
|
TR-02-001-012-004/219
()
|
3002001000NRG24140620230237994
|
14/06/2023
|
MALATI KANYA JAMATIA
|
3002001WL012533
|
MALATI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188953
|
|
MALATI KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KILLA
|
TR-02-001-012-004/220
()
|
3002001000NRG24140620230237995
|
14/06/2023
|
SUNAYANTI JAMATIA
|
3002001WL012533
|
SUNAYANTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188928
|
|
SONAYANTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KILLA
|
TR-02-001-012-004/223
()
|
3002001000NRG24140620230237996
|
14/06/2023
|
ALINDRA JAMATIA
|
3002001WL012533
|
ALINDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188954
|
|
ALINDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KILLA
|
TR-02-001-012-004/227
()
|
3002001000NRG24140620230237997
|
14/06/2023
|
ARATI JAMATIA
|
3002001WL012533
|
ARATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664188955
|
|
PURNA KISHORE & ARATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KILLA
|
TR-02-001-012-004/228
()
|
3002001000NRG24140620230237998
|
14/06/2023
|
PARASYA RANI JAMATIA
|
3002001WL012533
|
PARASYA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664188956
|
|
PARASYA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KILLA
|
TR-02-001-012-004/229
()
|
3002001000NRG24140620230237999
|
14/06/2023
|
FASAL KUMARI JAMATIA
|
3002001WL012533
|
FASAL KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664188957
|
|
FASAL KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KILLA
|
TR-02-001-012-004/234
()
|
3002001000NRG24140620230238000
|
14/06/2023
|
AJIT KUMAR JAMATIA
|
3002001WL012533
|
AJIT KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664188958
|
|
AJIT TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KILLA
|
TR-02-001-012-004/247
()
|
3002001000NRG24140620230238001
|
14/06/2023
|
BISWA RANI JAMATIA
|
3002001WL012533
|
BISWA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664188959
|
|
BISWA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KILLA
|
TR-02-001-012-004/251
()
|
3002001000NRG24140620230238002
|
14/06/2023
|
GANDHA RANI JAMATIA
|
3002001WL012533
|
GANDHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188960
|
|
GANDHA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KILLA
|
TR-02-001-012-004/26
()
|
3002001000NRG24140620230238004
|
14/06/2023
|
JOYSWARI JAMATIA
|
3002001WL012533
|
JOYSWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664188930
|
|
JAYSWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KILLA
|
TR-02-001-012-004/262
()
|
3002001000NRG24140620230238005
|
14/06/2023
|
SUBHA RANI JAMATIA
|
3002001WL012533
|
SUBHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188961
|
|
SUBHA RANI JAMATIA
|
IDBI BANK(607095)
|
|
60
|
KILLA
|
TR-02-001-012-004/31
()
|
3002001000NRG24140620230238011
|
14/06/2023
|
ADHANYA SAKHI JAMATIA
|
3002001WL012533
|
ADHANYA SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664188931
|
|
ADHANYASAKHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KILLA
|
TR-02-001-012-004/320
()
|
3002001000NRG24140620230238015
|
14/06/2023
|
Pabitra Sadhan jamatia
|
3002001WL012533
|
Pabitra Sadhan jamatia
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188923
|
|
PABITRA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KILLA
|
TR-02-001-012-004/34
()
|
3002001000NRG24140620230238020
|
14/06/2023
|
UTTAM KUMARI JAMATIA
|
3002001WL012533
|
UTTAM KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188918
|
|
UTTAM KUMARI JAMATIA
|
IDBI BANK(607095)
|
|
63
|
KILLA
|
TR-02-001-012-004/36
()
|
3002001000NRG24140620230238023
|
14/06/2023
|
ATANG JAMATIA
|
3002001WL012533
|
ATANG JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188932
|
|
ATANG JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KILLA
|
TR-02-001-012-004/51
()
|
3002001000NRG24140620230238025
|
14/06/2023
|
SANTI RANI JAMATIA
|
3002001WL012533
|
SANTI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188933
|
|
SANTI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KILLA
|
TR-02-001-012-004/53
()
|
3002001000NRG24140620230238026
|
14/06/2023
|
SHUBA DEVI JAMATIA
|
3002001WL012533
|
SHUBA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188934
|
|
SHUBA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KILLA
|
TR-02-001-012-004/55
()
|
3002001000NRG24140620230238027
|
14/06/2023
|
NIRENDRA JAMATIA
|
3002001WL012533
|
NIRENDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188915
|
|
NIRENDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KILLA
|
TR-02-001-012-004/57
()
|
3002001000NRG24140620230238028
|
14/06/2023
|
INDRA LEKHA JAMATIA
|
3002001WL012533
|
INDRA LEKHA JAMATIA
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664188919
|
|
INDRA LEKHA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KILLA
|
TR-02-001-012-004/59
()
|
3002001000NRG24140620230238029
|
14/06/2023
|
NANDA KUMARIA AND CHWNHRAI JAMATIA
|
3002001WL012533
|
NANDA KUMARIA AND CHWNHRAI JAMATIA
|
00459
|
ICIC00TSCBL
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664188935
|
|
NANDA KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KILLA
|
TR-02-001-012-004/70
()
|
3002001000NRG24140620230238032
|
14/06/2023
|
SURA BALA JAMATIA
|
3002001WL012533
|
SURA BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188927
|
|
SURA BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KILLA
|
TR-02-001-012-004/72
()
|
3002001000NRG24140620230238033
|
14/06/2023
|
SASHI KUAMAR JAMATIA
|
3002001WL012533
|
SASHI KUAMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188925
|
|
SASHI KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KILLA
|
TR-02-001-012-004/73
()
|
3002001000NRG24140620230238035
|
14/06/2023
|
CHANDRA KANYA AND CHANDI RAM JAMATIA
|
3002001WL012533
|
CHANDRA KANYA AND CHANDI RAM JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188936
|
|
CHANDRA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KILLA
|
TR-02-001-012-004/93
()
|
3002001000NRG24140620230238036
|
14/06/2023
|
GOURANGA HARI JAMATIA
|
3002001WL012533
|
GOURANGA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188937
|
|
GOURANGA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KILLA
|
TR-02-001-012-004/94
()
|
3002001000NRG24140620230238037
|
14/06/2023
|
SADHANA DEVI JAMATIA
|
3002001WL012533
|
SADHANA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188938
|
|
SADHANA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KILLA
|
TR-02-001-012-004/95
()
|
3002001000NRG24140620230238038
|
14/06/2023
|
Hira Bhakti Jamatia
|
3002001WL012533
|
Hira Bhakti Jamatia
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188964
|
|
HIRABHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
KILLA
|
TR-02-001-012-004/97
()
|
3002001000NRG24140620230238039
|
14/06/2023
|
BINAY KUMAR JAMATIA
|
3002001WL012533
|
BINAY KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188939
|
|
BINAY KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KILLA
|
TR-02-001-012-004/98
()
|
3002001000NRG24140620230238040
|
14/06/2023
|
ALINDRA MOHAN JAMATIA
|
3002001WL012533
|
ALINDRA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2664188916
|
|
ALINDRAMOHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109296
|
109296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165330
|
165330
|
|
|
|
|
|
|
|