|
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-02-001-017-002/153
()
|
3002001000NRG24140620230238811
|
15/06/2023
|
Kannya kumari jamatia
|
3002001WL012563
|
Kannya kumari jamatia
|
00415
|
SBIN0000216
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484339
|
|
KANYA KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KILLA
|
TR-02-001-017-002/154
()
|
3002001000NRG24140620230238812
|
15/06/2023
|
Rajesh Jamatia
|
3002001WL012563
|
Rajesh Jamatia
|
00415
|
SBIN0000216
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484338
|
|
RAJESH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KILLA
|
TR-02-001-017-002/158
()
|
3002001000NRG24140620230238816
|
15/06/2023
|
Sangram Debi Jamatia
|
3002001WL012563
|
Sangram Debi Jamatia
|
00415
|
SBIN0000216
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484337
|
|
MRS SANGRAM DEVI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-017-002/120
()
|
3002001000NRG24140620230238799
|
15/06/2023
|
SUBIDRA RANI JAMATIA
|
3002001WL012563
|
SUBIDRA RANI JAMATIA
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2674484344
|
|
SUBIDRA RANI JAMATIA
|
IDBI BANK(607095)
|
|
5
|
KILLA
|
TR-02-001-017-002/156
()
|
3002001000NRG24140620230238814
|
15/06/2023
|
Manish kumar Jamatia
|
3002001WL012563
|
Manish kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484342
|
|
MANISH KR JAMATIA S/O SHIB SANKAR JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-017-002/157
()
|
3002001000NRG24140620230238815
|
15/06/2023
|
Kunja Radha Jamatia
|
3002001WL012563
|
Kunja Radha Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484341
|
|
KUNJA RADHA JAMATIA D/O: BIKRAM SINGH JA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-017-002/161
()
|
3002001000NRG24140620230238818
|
15/06/2023
|
POHARTI JAMATIA
|
3002001WL012563
|
POHARTI JAMATIA
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2674484340
|
|
POHORTI JAMATIA D/O ANANTA LAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
8
|
KILLA
|
TR-02-001-017-002/118
()
|
3002001000NRG24140620230238796
|
15/06/2023
|
SAHASRA DEVI JAMATIA
|
3002001WL012563
|
SAHASRA DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484343
|
|
SAHASRA DEVI JAMATIA W/O RATNA SADHAN JA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-017-002/2
()
|
3002001000NRG24140620230238821
|
15/06/2023
|
Chitra bala jamatia
|
3002001WL012563
|
Chitra bala jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484345
|
|
CHITRA BALA JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
10
|
KILLA
|
TR-02-001-017-002/1
()
|
3002001000NRG24140620230238785
|
15/06/2023
|
SUCHITRA JAMATIA
|
3002001WL012563
|
SUCHITRA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484269
|
|
SUCHITRA DEVI JAMATIA WO HARI BHAKTA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-017-002/100
()
|
3002001000NRG24140620230238786
|
15/06/2023
|
SUBI KRJAMATIA
|
3002001WL012563
|
SUBI KRJAMATIA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2674484292
|
|
SHIBU KUMAR & MUKTA SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KILLA
|
TR-02-001-017-002/101
()
|
3002001000NRG24140620230238787
|
15/06/2023
|
BUDHA HARI JAMATIAI
|
3002001WL012563
|
BUDHA HARI JAMATIAI
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2674484270
|
|
BUDHA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KILLA
|
TR-02-001-017-002/103
()
|
3002001000NRG24140620230238788
|
15/06/2023
|
PURNA SADHAN JAMATIA
|
3002001WL012563
|
PURNA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
20/06/2023
|
|
2674484315
|
|
PURNA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KILLA
|
TR-02-001-017-002/106
()
|
3002001000NRG24140620230238789
|
15/06/2023
|
ANANDA BHAKTI
|
3002001WL012563
|
ANANDA BHAKTI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484308
|
|
PURNA HARI & ANANDA BHAKTA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KILLA
|
TR-02-001-017-002/108
()
|
3002001000NRG24140620230238790
|
15/06/2023
|
KUMARI CHAITRA LAXMI JAMATIA
|
3002001WL012563
|
KUMARI CHAITRA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2674484313
|
|
CHAITRA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KILLA
|
TR-02-001-017-002/109
()
|
3002001000NRG24140620230238791
|
15/06/2023
|
PUSPA RANI JAMATIA
|
3002001WL012563
|
PUSPA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2674484304
|
|
PUSPA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KILLA
|
TR-02-001-017-002/112
()
|
3002001000NRG24140620230238792
|
15/06/2023
|
BASANTA MALI JAMATIA
|
3002001WL012563
|
BASANTA MALI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484277
|
|
BASANTA MAIL JAMATIA WO ANANDA SADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KILLA
|
TR-02-001-017-002/113
()
|
3002001000NRG24140620230238793
|
15/06/2023
|
PANCHA RANI AND KAMALA KANTA JAMATIA
|
3002001WL012563
|
PANCHA RANI AND KAMALA KANTA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484319
|
|
PANCHA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KILLA
|
TR-02-001-017-002/114
()
|
3002001000NRG24140620230238794
|
15/06/2023
|
SUMITRA JAMATIA
|
3002001WL012563
|
SUMITRA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484300
|
|
SUMITRA & SARBA DAYAL JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KILLA
|
TR-02-001-017-002/117
()
|
3002001000NRG24140620230238795
|
15/06/2023
|
NIRMAL BARUN AND DANYA BHAKTI JAMATIA
|
3002001WL012563
|
NIRMAL BARUN AND DANYA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2674484316
|
|
DHANYA BHAKTI JAMATIA W/O-NIRMAL BARUN J
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KILLA
|
TR-02-001-017-002/119
()
|
3002001000NRG24140620230238797
|
15/06/2023
|
CHANDRA SADHAN JAMATIA
|
3002001WL012563
|
CHANDRA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2674484306
|
|
CHANDRA SADHAN & THIYA KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KILLA
|
TR-02-001-017-002/12
()
|
3002001000NRG24140620230238798
|
15/06/2023
|
RABINDRA MOHAN JAMATIA
|
3002001WL012563
|
RABINDRA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484280
|
|
RABINDRA MOHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KILLA
|
TR-02-001-017-002/121
()
|
3002001000NRG24140620230238800
|
15/06/2023
|
CHANDRA KUMAR JAMATIA
|
3002001WL012563
|
CHANDRA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484307
|
|
CHANDRA KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
24
|
KILLA
|
TR-02-001-017-002/123
()
|
3002001000NRG24140620230238801
|
15/06/2023
|
CHANDRA DEVI JAMATIA
|
3002001WL012563
|
CHANDRA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484320
|
|
CHANDRA DEVI JAMATIA
|
IDBI BANK(607095)
|
|
25
|
KILLA
|
TR-02-001-017-002/124
()
|
3002001000NRG24140620230238802
|
15/06/2023
|
SUKLA KUMARI JAMATIA
|
3002001WL012563
|
SUKLA KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484332
|
|
SUKLA KUMARI JAMATIA W O CHANDRA DEB JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KILLA
|
TR-02-001-017-002/126
()
|
3002001000NRG24140620230238803
|
15/06/2023
|
DAYA MATIA JAMATIA
|
3002001WL012563
|
DAYA MATIA JAMATIA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2674484309
|
|
DAYA MATI JAMATIA W/O-KRISHNA DAYAL JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KILLA
|
TR-02-001-017-002/127
()
|
3002001000NRG24140620230238804
|
15/06/2023
|
ADISH KUMARI JAMATIA
|
3002001WL012563
|
ADISH KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2674484328
|
|
ADISH KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KILLA
|
TR-02-001-017-002/131
()
|
3002001000NRG24140620230238805
|
15/06/2023
|
ABIT JAMATIA
|
3002001WL012563
|
ABIT JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484310
|
|
ABIT JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KILLA
|
TR-02-001-017-002/132
()
|
3002001000NRG24140620230238806
|
15/06/2023
|
PURNA LAXMI JAMATIA
|
3002001WL012563
|
PURNA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
20/06/2023
|
|
2674484311
|
|
MRS PURNA LAXMI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KILLA
|
TR-02-001-017-002/135
()
|
3002001000NRG24140620230238807
|
15/06/2023
|
PADMA NANDA JAMATIA
|
3002001WL012563
|
PADMA NANDA JAMATIA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2674484324
|
|
PADMA NANDA JAMATIA S/O- MADAN BASHI JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KILLA
|
TR-02-001-017-002/137
()
|
3002001000NRG24140620230238808
|
15/06/2023
|
RINA JAMATIA
|
3002001WL012563
|
RINA JAMATIA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2674484325
|
|
RINA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KILLA
|
TR-02-001-017-002/14
()
|
3002001000NRG24140620230238809
|
15/06/2023
|
PURNA BHAKTI JAMATIA
|
3002001WL012563
|
PURNA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2674484285
|
|
PURNA BHAKTI JAMATIA
|
IDBI BANK(607095)
|
|
33
|
KILLA
|
TR-02-001-017-002/15
()
|
3002001000NRG24140620230238810
|
15/06/2023
|
SATYA LAXMI JAMATIA
|
3002001WL012563
|
SATYA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484297
|
|
SATYA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KILLA
|
TR-02-001-017-002/155
()
|
3002001000NRG24140620230238813
|
15/06/2023
|
Mithun kumar jamatia
|
3002001WL012563
|
Mithun kumar jamatia
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2674484271
|
|
MITHUN KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
35
|
KILLA
|
TR-02-001-017-002/16
()
|
3002001000NRG24140620230238817
|
15/06/2023
|
BISWA SADHAN JAMATIA
|
3002001WL012563
|
BISWA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484289
|
|
BISWA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KILLA
|
TR-02-001-017-002/17
()
|
3002001000NRG24140620230238819
|
15/06/2023
|
PUSHPA DEBI JAMATIA
|
3002001WL012563
|
PUSHPA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484294
|
|
PUSHPA DEVI JAMATIA
|
IDBI BANK(607095)
|
|
37
|
KILLA
|
TR-02-001-017-002/18
()
|
3002001000NRG24140620230238820
|
15/06/2023
|
LABA RANI JAMATIA
|
3002001WL012563
|
LABA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2674484278
|
|
LABA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KILLA
|
TR-02-001-017-002/20
()
|
3002001000NRG24140620230238822
|
15/06/2023
|
ANANTA KUMARIA JAMATIA
|
3002001WL012563
|
ANANTA KUMARIA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484272
|
|
ANANTA KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KILLA
|
TR-02-001-017-002/21
()
|
3002001000NRG24140620230238823
|
15/06/2023
|
KARNA SAKHI JAMATIA
|
3002001WL012563
|
KARNA SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484279
|
|
KARNA SHAKI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KILLA
|
TR-02-001-017-002/22
()
|
3002001000NRG24140620230238824
|
15/06/2023
|
AMRITA SADHAN JAMATIA
|
3002001WL012563
|
AMRITA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484284
|
|
AMRITA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KILLA
|
TR-02-001-017-002/23
()
|
3002001000NRG24140620230238825
|
15/06/2023
|
SUDAN JAMATIA
|
3002001WL012563
|
SUDAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484275
|
|
SUDHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KILLA
|
TR-02-001-017-002/24
()
|
3002001000NRG24140620230238826
|
15/06/2023
|
NANDA MALI JAMATIA
|
3002001WL012563
|
NANDA MALI JAMATIA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2674484334
|
|
NANDA MALI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KILLA
|
TR-02-001-017-002/25
()
|
3002001000NRG24140620230238827
|
15/06/2023
|
JOYPURNA JAMATIA
|
3002001WL012563
|
JOYPURNA JAMATIA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2674484268
|
|
JOY PURNA JAMATIA
|
IDBI BANK(607095)
|
|
44
|
KILLA
|
TR-02-001-017-002/27
()
|
3002001000NRG24140620230238828
|
15/06/2023
|
SUMITRA VAKTI AND JANAKI RANI JAMATIA
|
3002001WL012563
|
SUMITRA VAKTI AND JANAKI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484291
|
|
SUCHITRA BHAKTI & JANAKI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KILLA
|
TR-02-001-017-002/28
()
|
3002001000NRG24140620230238829
|
15/06/2023
|
MISTI BALA JAMATIA
|
3002001WL012563
|
MISTI BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484327
|
|
MISTI BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KILLA
|
TR-02-001-017-002/30
()
|
3002001000NRG24140620230238830
|
15/06/2023
|
PRAMA PIYARI JAMATIA
|
3002001WL012563
|
PRAMA PIYARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484302
|
|
PREM PIYARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KILLA
|
TR-02-001-017-002/32
()
|
3002001000NRG24140620230238831
|
15/06/2023
|
LUB SADHAN JAMATIA
|
3002001WL012563
|
LUB SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484299
|
|
LUBA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KILLA
|
TR-02-001-017-002/33
()
|
3002001000NRG24140620230238832
|
15/06/2023
|
BIPAD MOHAN JAMATIA
|
3002001WL012563
|
BIPAD MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484318
|
|
BIPAD MOHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KILLA
|
TR-02-001-017-002/37
()
|
3002001000NRG24140620230238833
|
15/06/2023
|
ANDHA KUMAR JAMATIA
|
3002001WL012563
|
ANDHA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484305
|
|
ANDHAKA SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KILLA
|
TR-02-001-017-002/4
()
|
3002001000NRG24140620230238834
|
15/06/2023
|
MRITUNJOY JAMATIA
|
3002001WL012563
|
MRITUNJOY JAMATIA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2674484336
|
|
MRITUN JOY JAMATIA
|
IDBI BANK(607095)
|
|
51
|
KILLA
|
TR-02-001-017-002/40
()
|
3002001000NRG24140620230238835
|
15/06/2023
|
CHURASH MUNI JAMATIA
|
3002001WL012563
|
CHURASH MUNI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484296
|
|
CHOURAS MUNI & KHATUILAKSHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KILLA
|
TR-02-001-017-002/42
()
|
3002001000NRG24140620230238836
|
15/06/2023
|
BHUDEV KUMARIJAMATIA
|
3002001WL012563
|
BHUDEV KUMARIJAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484326
|
|
BHUDEB KUMARI JAMATIA
|
IDBI BANK(607095)
|
|
53
|
KILLA
|
TR-02-001-017-002/44
()
|
3002001000NRG24140620230238837
|
15/06/2023
|
BARI KHINI JAMATIA
|
3002001WL012563
|
BARI KHINI JAMATIA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2674484288
|
|
BARA KHINI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KILLA
|
TR-02-001-017-002/48
()
|
3002001000NRG24140620230238838
|
15/06/2023
|
RACHANA DEBI JAMATIA
|
3002001WL012563
|
RACHANA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2674484281
|
|
RACHANA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KILLA
|
TR-02-001-017-002/49
()
|
3002001000NRG24140620230238839
|
15/06/2023
|
LALIT SADHAN JAMATIA
|
3002001WL012563
|
LALIT SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484295
|
|
LALIT SADHAN JAMATIA
|
IDBI BANK(607095)
|
|
56
|
KILLA
|
TR-02-001-017-002/50
()
|
3002001000NRG24140620230238840
|
15/06/2023
|
CHITRA LEKHA JAMATIA
|
3002001WL012563
|
CHITRA LEKHA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484287
|
|
CHITTRA LAKHA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KILLA
|
TR-02-001-017-002/52
()
|
3002001000NRG24140620230238841
|
15/06/2023
|
RANA BAHADUR JAMATIA
|
3002001WL012563
|
RANA BAHADUR JAMATIA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2674484330
|
|
RANA BAHADUR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KILLA
|
TR-02-001-017-002/53
()
|
3002001000NRG24140620230238842
|
15/06/2023
|
PADMA DEDEBI JAMATIA
|
3002001WL012563
|
PADMA DEDEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484283
|
|
PADMA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KILLA
|
TR-02-001-017-002/59
()
|
3002001000NRG24140620230238843
|
15/06/2023
|
KRISHNA LAXMI AND GOBINDA SADHAN JAMATIA
|
3002001WL012563
|
KRISHNA LAXMI AND GOBINDA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484322
|
|
GOBINDA SADHAN & KRISHNA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KILLA
|
TR-02-001-017-002/61
()
|
3002001000NRG24140620230238844
|
15/06/2023
|
RAM CH JAMATIA
|
3002001WL012563
|
RAM CH JAMATIA
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
20/06/2023
|
|
2674484317
|
|
RAM CHANDRA JAMATIA
|
IDBI BANK(607095)
|
|
61
|
KILLA
|
TR-02-001-017-002/62
()
|
3002001000NRG24140620230238845
|
15/06/2023
|
JAGAT GURU JAMATIA
|
3002001WL012563
|
JAGAT GURU JAMATIA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2674484329
|
|
JAGAT GURU JAMATIA S/O LT BHUBAN KUMAR J
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KILLA
|
TR-02-001-017-002/65
()
|
3002001000NRG24140620230238846
|
15/06/2023
|
KHUMGA JAMATIA
|
3002001WL012563
|
KHUMGA JAMATIA
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2674484301
|
|
KHUMJA JAMATIA
|
IDBI BANK(607095)
|
|
63
|
KILLA
|
TR-02-001-017-002/67
()
|
3002001000NRG24140620230238847
|
15/06/2023
|
GANGA DEBI JAMATIA
|
3002001WL012563
|
GANGA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
20/06/2023
|
|
2674484298
|
|
GANGA DEVI JAMATIA
|
IDBI BANK(607095)
|
|
64
|
KILLA
|
TR-02-001-017-002/68
()
|
3002001000NRG24140620230238848
|
15/06/2023
|
PADMA JOI JAMATIA
|
3002001WL012563
|
PADMA JOI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484286
|
|
PADMA JOY & KARNA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KILLA
|
TR-02-001-017-002/69
()
|
3002001000NRG24140620230238849
|
15/06/2023
|
USA BALA JAMATIA
|
3002001WL012563
|
USA BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484293
|
|
USHA BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KILLA
|
TR-02-001-017-002/7
()
|
3002001000NRG24140620230238850
|
15/06/2023
|
PABITRA SADHAN JAMATIA
|
3002001WL012563
|
PABITRA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2674484276
|
|
PABITRA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KILLA
|
TR-02-001-017-002/70
()
|
3002001000NRG24140620230238851
|
15/06/2023
|
HARI MANGAL JAMATIA
|
3002001WL012563
|
HARI MANGAL JAMATIA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2674484321
|
|
HARI MANGAL JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KILLA
|
TR-02-001-017-002/77
()
|
3002001000NRG24140620230238852
|
15/06/2023
|
DHARMA LAXMI JAMATIA
|
3002001WL012563
|
DHARMA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
20/06/2023
|
|
2674484323
|
|
DHARMA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KILLA
|
TR-02-001-017-002/8
()
|
3002001000NRG24140620230238853
|
15/06/2023
|
CHITRA LAL JAMATIA
|
3002001WL012563
|
CHITRA LAL JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484273
|
|
CHATRA & BIRAKTA BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KILLA
|
TR-02-001-017-002/81
()
|
3002001000NRG24140620230238854
|
15/06/2023
|
ASHA NANDA JAMATIA
|
3002001WL012563
|
ASHA NANDA JAMATIA
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2674484290
|
|
ASHA NANDA & BHAKTI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KILLA
|
TR-02-001-017-002/82
()
|
3002001000NRG24140620230238855
|
15/06/2023
|
BISHNU KANTA JAMATIOA
|
3002001WL012563
|
BISHNU KANTA JAMATIOA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484314
|
|
BISHNU KANTA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KILLA
|
TR-02-001-017-002/85
()
|
3002001000NRG24140620230238856
|
15/06/2023
|
DHAN DEBI JAMATIA
|
3002001WL012563
|
DHAN DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484282
|
|
DHANA DEVI JAMATIA
|
IDBI BANK(607095)
|
|
73
|
KILLA
|
TR-02-001-017-002/87
()
|
3002001000NRG24140620230238857
|
15/06/2023
|
BUDHA HARI JAMATIA
|
3002001WL012563
|
BUDHA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484274
|
|
BUDDHA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KILLA
|
TR-02-001-017-002/9
()
|
3002001000NRG24140620230238858
|
15/06/2023
|
RUP KUMARI JAMATIA
|
3002001WL012563
|
RUP KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484335
|
|
RUPA KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
KILLA
|
TR-02-001-017-002/91
()
|
3002001000NRG24140620230238859
|
15/06/2023
|
MANGAL DAYAL JAMATIA
|
3002001WL012563
|
MANGAL DAYAL JAMATIA
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2674484312
|
|
MANGAL DAYAL JAMATIA
|
IDBI BANK(607095)
|
|
76
|
KILLA
|
TR-02-001-017-002/96
()
|
3002001000NRG24140620230238860
|
15/06/2023
|
SIB SADHAN JAMATIA
|
3002001WL012563
|
SIB SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2674484303
|
|
SHIBA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KILLA
|
TR-02-001-017-002/98
()
|
3002001000NRG24140620230238861
|
15/06/2023
|
SURA KHINI JAMATIA
|
3002001WL012563
|
SURA KHINI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484333
|
|
SURA KHINI JAMATIA W/O-ASTA SADHAN JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KILLA
|
TR-02-001-017-002/99
()
|
3002001000NRG24140620230238862
|
15/06/2023
|
PURNA RANI JAMATIA
|
3002001WL012563
|
PURNA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/06/2023
|
|
2674484331
|
|
PURNA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131864
|
131864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150308
|
150308
|
|
|
|
|
|
|
|