|
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-02-001-010-006/148
()
|
3002001000NRG24060120241125998
|
06/01/2024
|
KUNJA RANI JAMATIA
|
3002001WL061751
|
KUNJA RANI JAMATIA
|
00165
|
IBKL0001882
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179738
|
|
KUNJA RANI JAMATIA
|
IDBI BANK(607095)
|
|
2
|
KILLA
|
TR-02-001-010-006/155
()
|
3002001000NRG24060120241126001
|
06/01/2024
|
Biswa Rani jamatia
|
3002001WL061751
|
Biswa Rani jamatia
|
00165
|
IBKL0001882
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179737
|
|
BISWA RANI JAMATIA
|
IDBI BANK(607095)
|
|
3
|
KILLA
|
TR-02-001-010-006/32
()
|
3002001000NRG24060120241126020
|
06/01/2024
|
RAJU DEVI JAMATIA
|
3002001WL061751
|
RAJU DEVI JAMATIA
|
00165
|
IBKL0001882
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179730
|
|
RAJU DEVI JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-010-005/155
()
|
3002001000NRG24060120241125993
|
06/01/2024
|
Suna pati jamatia
|
3002001WL061751
|
Suna pati jamatia
|
00415
|
SBIN0000216
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179753
|
|
MRS SUNA PATI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KILLA
|
TR-02-001-010-006/26
()
|
3002001000NRG24060120241126015
|
06/01/2024
|
Bina Rani Jamatia
|
3002001WL061751
|
Bina Rani Jamatia
|
00415
|
SBIN0000216
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179759
|
|
BINA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
6
|
KILLA
|
TR-02-001-010-002/77
()
|
3002001000NRG24060120241125979
|
06/01/2024
|
HAJERA BIBI
|
3002001WL061751
|
HAJERA BIBI
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179728
|
|
HAJERA BIBI W/O CHARU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-010-006/151
()
|
3002001000NRG24060120241126000
|
06/01/2024
|
Judhya jamatia
|
3002001WL061751
|
Judhya jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179747
|
|
JUDYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-010-006/162
()
|
3002001000NRG24060120241126004
|
06/01/2024
|
Abit Kumar Jamatia
|
3002001WL061751
|
Abit Kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179754
|
|
ABIT KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-010-006/165
()
|
3002001000NRG24060120241126008
|
06/01/2024
|
BUDDHA KUMAR JAMTIA
|
3002001WL061751
|
BUDDHA KUMAR JAMTIA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179758
|
|
BUDDHA KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KILLA
|
TR-02-001-010-006/21
()
|
3002001000NRG24060120241126013
|
06/01/2024
|
Phalguna Bakti Jamatia
|
3002001WL061751
|
Phalguna Bakti Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179744
|
|
PREM KUMAR JAMATIA S/O LT NANDA RAI JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-010-006/30
()
|
3002001000NRG24060120241126018
|
06/01/2024
|
Mayuri Debi Jamatia
|
3002001WL061751
|
Mayuri Debi Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179751
|
|
MAYURI DEBI JAMATIA D/O JUDDHA MOHAN JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-010-006/31
()
|
3002001000NRG24060120241126019
|
06/01/2024
|
Sukhalakshi Jamatia
|
3002001WL061751
|
Sukhalakshi Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
16/03/2024
|
|
1902179755
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
13
|
KILLA
|
TR-02-001-010-002/101
()
|
3002001000NRG24060120241125954
|
06/01/2024
|
MANI BIBI
|
3002001WL061751
|
MANI BIBI
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179757
|
|
MANI BIBI
|
IDBI BANK(607095)
|
|
14
|
KILLA
|
TR-02-001-010-002/104
()
|
3002001000NRG24060120241125955
|
06/01/2024
|
PARMINA BEGAM
|
3002001WL061751
|
PARMINA BEGAM
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179741
|
|
PRAMILA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KILLA
|
TR-02-001-010-002/12
()
|
3002001000NRG24060120241125957
|
06/01/2024
|
HAYDAR ALI
|
3002001WL061751
|
HAYDAR ALI
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179727
|
|
HAYDAR ALI S/O-MATIN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KILLA
|
TR-02-001-010-002/23
()
|
3002001000NRG24060120241125962
|
06/01/2024
|
SAHERA BIBI
|
3002001WL061751
|
SAHERA BIBI
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179746
|
|
CHAYERA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-010-002/40
()
|
3002001000NRG24060120241125967
|
06/01/2024
|
HACHINA BIBI
|
3002001WL061751
|
HACHINA BIBI
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179749
|
|
HACHINA BIBI
|
IDBI BANK(607095)
|
|
18
|
KILLA
|
TR-02-001-010-002/75
()
|
3002001000NRG24060120241125978
|
06/01/2024
|
HAJRA BIBI
|
3002001WL061751
|
HAJRA BIBI
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179756
|
|
HAJRA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
KILLA
|
TR-02-001-010-005/109
()
|
3002001000NRG24060120241125991
|
06/01/2024
|
Kamala jamatia
|
3002001WL061751
|
Kamala jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179739
|
|
KAMALA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
KILLA
|
TR-02-001-010-005/116
()
|
3002001000NRG24060120241125992
|
06/01/2024
|
Bichitra Mohan jamatia
|
3002001WL061751
|
Bichitra Mohan jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179750
|
|
BICHITRA BEHARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KILLA
|
TR-02-001-010-005/156
()
|
3002001000NRG24060120241125994
|
06/01/2024
|
Dil Kumari jamatia
|
3002001WL061751
|
Dil Kumari jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179743
|
|
DIL KUMARI JAMATIA
|
IDBI BANK(607095)
|
|
22
|
KILLA
|
TR-02-001-010-006/144
()
|
3002001000NRG24060120241125996
|
06/01/2024
|
SHAKTI BALA JAMATIA
|
3002001WL061751
|
SHAKTI BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179742
|
|
SHAKTI BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KILLA
|
TR-02-001-010-006/19
()
|
3002001000NRG24060120241126011
|
06/01/2024
|
Dehar sadhan jamatia
|
3002001WL061751
|
Dehar sadhan jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179748
|
|
DEHAR SADHAN JAMATIA S/O:ASIBARAN JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-010-006/34
()
|
3002001000NRG24060120241126021
|
06/01/2024
|
Khasrang jamatia
|
3002001WL061751
|
Khasrang jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179745
|
|
KHASRANG JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KILLA
|
TR-02-001-010-006/41
()
|
3002001000NRG24060120241126025
|
06/01/2024
|
RADHA RANI JAMATIA
|
3002001WL061751
|
RADHA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179729
|
|
RADHA RANI JAMATIA W/O-ANANTA MOHAN JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KILLA
|
TR-02-001-010-006/45
()
|
3002001000NRG24060120241126026
|
06/01/2024
|
Samphari Jamatia
|
3002001WL061751
|
Samphari Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179752
|
|
SAMFARI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KILLA
|
TR-02-001-010-006/46
()
|
3002001000NRG24060120241126027
|
06/01/2024
|
SABITA RANI JAMATIA
|
3002001WL061751
|
SABITA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179731
|
|
SABITA RANI JAMATIA
|
IDBI BANK(607095)
|
|
28
|
KILLA
|
TR-02-001-010-006/55
()
|
3002001000NRG24060120241126030
|
06/01/2024
|
Samir Rani Jamatia
|
3002001WL061751
|
Samir Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179740
|
|
SAMIT RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33920
|
33920
|
|
|
|
|
|
|
|
|
29
|
KILLA
|
TR-02-001-010-002/100
()
|
3002001000NRG24060120241125953
|
06/01/2024
|
REKHA BIBI
|
3002001WL061751
|
REKHA BIBI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179681
|
|
REKHA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KILLA
|
TR-02-001-010-002/11
()
|
3002001000NRG24060120241125956
|
06/01/2024
|
KHATEJA BIBI
|
3002001WL061751
|
KHATEJA BIBI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179704
|
|
KHATAJA BANU
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
KILLA
|
TR-02-001-010-002/12
()
|
3002001000NRG24060120241125958
|
06/01/2024
|
RAHIMA KHATUN
|
3002001WL061751
|
RAHIMA KHATUN
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
16/03/2024
|
|
1902179697
|
|
RAHIMA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KILLA
|
TR-02-001-010-002/15
()
|
3002001000NRG24060120241125959
|
06/01/2024
|
MANARA BIBI
|
3002001WL061751
|
MANARA BIBI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179700
|
|
MANARA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KILLA
|
TR-02-001-010-002/18
()
|
3002001000NRG24060120241125960
|
06/01/2024
|
SUNU DEBNATH
|
3002001WL061751
|
SUNU DEBNATH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179708
|
|
SUNU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KILLA
|
TR-02-001-010-002/20
()
|
3002001000NRG24060120241125961
|
06/01/2024
|
NURJAHAN BIBI
|
3002001WL061751
|
NURJAHAN BIBI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179688
|
|
NURJAHAN BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
KILLA
|
TR-02-001-010-002/27
()
|
3002001000NRG24060120241125963
|
06/01/2024
|
PURNA LAXMI JAMATIA
|
3002001WL061751
|
PURNA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179725
|
|
PURNA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KILLA
|
TR-02-001-010-002/29
()
|
3002001000NRG24060120241125964
|
06/01/2024
|
AISHA BIBI
|
3002001WL061751
|
AISHA BIBI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179699
|
|
AYESHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KILLA
|
TR-02-001-010-002/3
()
|
3002001000NRG24060120241125965
|
06/01/2024
|
JALIL MIAH
|
3002001WL061751
|
JALIL MIAH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179689
|
|
JALIL MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KILLA
|
TR-02-001-010-002/30
()
|
3002001000NRG24060120241125966
|
06/01/2024
|
REHENA BIBI
|
3002001WL061751
|
REHENA BIBI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179707
|
|
REHENA BIBI
|
IDBI BANK(607095)
|
|
39
|
KILLA
|
TR-02-001-010-002/42
()
|
3002001000NRG24060120241125968
|
06/01/2024
|
NURJAHAN BIBI
|
3002001WL061751
|
NURJAHAN BIBI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179722
|
|
NURJAHAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KILLA
|
TR-02-001-010-002/43
()
|
3002001000NRG24060120241125969
|
06/01/2024
|
FATEM BIBI
|
3002001WL061751
|
FATEM BIBI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179698
|
|
FATEMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KILLA
|
TR-02-001-010-002/45
()
|
3002001000NRG24060120241125970
|
06/01/2024
|
GITA RANI DAS
|
3002001WL061751
|
GITA RANI DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179690
|
|
GITA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KILLA
|
TR-02-001-010-002/46
()
|
3002001000NRG24060120241125971
|
06/01/2024
|
DIPALI DAS
|
3002001WL061751
|
DIPALI DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179685
|
|
DIPALI DAS
|
IDBI BANK(607095)
|
|
43
|
KILLA
|
TR-02-001-010-002/48
()
|
3002001000NRG24060120241125972
|
06/01/2024
|
NEPHU KAHTUN
|
3002001WL061751
|
NEPHU KAHTUN
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179705
|
|
NEPHU KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KILLA
|
TR-02-001-010-002/49
()
|
3002001000NRG24060120241125973
|
06/01/2024
|
NURBANU BIBI
|
3002001WL061751
|
NURBANU BIBI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179687
|
|
NURBANU BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
KILLA
|
TR-02-001-010-002/5
()
|
3002001000NRG24060120241125974
|
06/01/2024
|
KAJAL BIBI
|
3002001WL061751
|
KAJAL BIBI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179686
|
|
KAJAL BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KILLA
|
TR-02-001-010-002/59
()
|
3002001000NRG24060120241125975
|
06/01/2024
|
SWARNA BALA DEBNATH
|
3002001WL061751
|
SWARNA BALA DEBNATH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179694
|
|
SWARNA BALA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KILLA
|
TR-02-001-010-002/60
()
|
3002001000NRG24060120241125976
|
06/01/2024
|
ASHIYA BIBI
|
3002001WL061751
|
ASHIYA BIBI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179684
|
|
ASHIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KILLA
|
TR-02-001-010-002/7
()
|
3002001000NRG24060120241125977
|
06/01/2024
|
NURJAHAN BIBI
|
3002001WL061751
|
NURJAHAN BIBI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179706
|
|
NUR JAHAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KILLA
|
TR-02-001-010-002/79
()
|
3002001000NRG24060120241125980
|
06/01/2024
|
SOFIA BEGAM
|
3002001WL061751
|
SOFIA BEGAM
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179717
|
|
SUPHIYA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KILLA
|
TR-02-001-010-002/8
()
|
3002001000NRG24060120241125981
|
06/01/2024
|
FATEMA BIBI
|
3002001WL061751
|
FATEMA BIBI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179723
|
|
FATEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KILLA
|
TR-02-001-010-002/86
()
|
3002001000NRG24060120241125982
|
06/01/2024
|
RINKO RANI SAHA
|
3002001WL061751
|
RINKO RANI SAHA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179732
|
|
RINKU RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KILLA
|
TR-02-001-010-002/88
()
|
3002001000NRG24060120241125983
|
06/01/2024
|
ALAKA JAMATIA
|
3002001WL061751
|
ALAKA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179735
|
|
ALAKA JAMATIA
|
IDBI BANK(607095)
|
|
53
|
KILLA
|
TR-02-001-010-002/89
()
|
3002001000NRG24060120241125984
|
06/01/2024
|
SAHIDA BIBI
|
3002001WL061751
|
SAHIDA BIBI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179701
|
|
SHAHIDA BIBI
|
IDBI BANK(607095)
|
|
54
|
KILLA
|
TR-02-001-010-002/9
()
|
3002001000NRG24060120241125985
|
06/01/2024
|
FATEJA BIBI
|
3002001WL061751
|
FATEJA BIBI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179691
|
|
KALU MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KILLA
|
TR-02-001-010-002/90
()
|
3002001000NRG24060120241125986
|
06/01/2024
|
RANJITA BALA JAMATIA
|
3002001WL061751
|
RANJITA BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179703
|
|
RANJITA BALA JAMATIA
|
IDBI BANK(607095)
|
|
56
|
KILLA
|
TR-02-001-010-002/93
()
|
3002001000NRG24060120241125987
|
06/01/2024
|
CHANDRA GURU JAMATIA
|
3002001WL061751
|
CHANDRA GURU JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179677
|
|
CHANDRA GURU JAMATIA S/O LT CHITRA KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KILLA
|
TR-02-001-010-004/180
()
|
3002001000NRG24060120241125988
|
06/01/2024
|
RAJANI KANYA JAMATIA
|
3002001WL061751
|
RAJANI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179726
|
|
RAJANI KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KILLA
|
TR-02-001-010-004/88
()
|
3002001000NRG24060120241125989
|
06/01/2024
|
GOURI MALA JAMATIA
|
3002001WL061751
|
GOURI MALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179702
|
|
GOURI MALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KILLA
|
TR-02-001-010-005/10
()
|
3002001000NRG24060120241125990
|
06/01/2024
|
GITA RANI SAHA
|
3002001WL061751
|
GITA RANI SAHA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179721
|
|
GITA RANI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
KILLA
|
TR-02-001-010-006/1
()
|
3002001000NRG24060120241125995
|
06/01/2024
|
CHANDRA BALA JAMATIA
|
3002001WL061751
|
CHANDRA BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179713
|
|
CHANDRA BALA JAMATIA
|
IDBI BANK(607095)
|
|
61
|
KILLA
|
TR-02-001-010-006/145
()
|
3002001000NRG24060120241125997
|
06/01/2024
|
GOBINDA MANIK JAMATIA
|
3002001WL061751
|
GOBINDA MANIK JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179736
|
|
GOBINDA MANIK AND BASANTA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KILLA
|
TR-02-001-010-006/15
()
|
3002001000NRG24060120241125999
|
06/01/2024
|
Bikram Sakhi Jamatia
|
3002001WL061751
|
Bikram Sakhi Jamatia
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
16/03/2024
|
|
1902179714
|
|
BIJOY MINAK & BIKRAM SAKI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KILLA
|
TR-02-001-010-006/16
()
|
3002001000NRG24060120241126002
|
06/01/2024
|
SATI KANYA JAMATIA
|
3002001WL061751
|
SATI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179711
|
|
SATI KANYA JAMTIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KILLA
|
TR-02-001-010-006/161
()
|
3002001000NRG24060120241126003
|
06/01/2024
|
Mithun Kumar Jamatia
|
3002001WL061751
|
Mithun Kumar Jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179680
|
|
MITHUN KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KILLA
|
TR-02-001-010-006/163-A
()
|
3002001000NRG24060120241126005
|
06/01/2024
|
Sanjita Jamatia
|
3002001WL061751
|
Sanjita Jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179695
|
|
SANJITA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KILLA
|
TR-02-001-010-006/164
()
|
3002001000NRG24060120241126006
|
06/01/2024
|
Gobinda Jamatia
|
3002001WL061751
|
Gobinda Jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179696
|
|
GOBINDA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KILLA
|
TR-02-001-010-006/164
()
|
3002001000NRG24060120241126007
|
06/01/2024
|
Pabitra Rani Jamatia
|
3002001WL061751
|
Pabitra Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179683
|
|
PABITRA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KILLA
|
TR-02-001-010-006/17
()
|
3002001000NRG24060120241126009
|
06/01/2024
|
DUKHI CHARAN JAMATIA
|
3002001WL061751
|
DUKHI CHARAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179709
|
|
DUKHI CHARAN & SUKHA LAXMI JMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KILLA
|
TR-02-001-010-006/18
()
|
3002001000NRG24060120241126010
|
06/01/2024
|
PREM BHAKTI JAMATIA
|
3002001WL061751
|
PREM BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179693
|
|
PREM BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KILLA
|
TR-02-001-010-006/20
()
|
3002001000NRG24060120241126012
|
06/01/2024
|
APLUITI JAMATIA
|
3002001WL061751
|
APLUITI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179716
|
|
APLUITI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KILLA
|
TR-02-001-010-006/23
()
|
3002001000NRG24060120241126014
|
06/01/2024
|
DAISA PATI JAMATIA
|
3002001WL061751
|
DAISA PATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179692
|
|
DAISA PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KILLA
|
TR-02-001-010-006/27
()
|
3002001000NRG24060120241126016
|
06/01/2024
|
ANANTA SADHAN AND BISWA KANYA JAMATIA
|
3002001WL061751
|
ANANTA SADHAN AND BISWA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179710
|
|
ANANTA SADHAN & BISWAKANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KILLA
|
TR-02-001-010-006/28
()
|
3002001000NRG24060120241126017
|
06/01/2024
|
Sukla Sadhan Jamatia
|
3002001WL061751
|
Sukla Sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179682
|
|
SUKLA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KILLA
|
TR-02-001-010-006/36
()
|
3002001000NRG24060120241126022
|
06/01/2024
|
Banga Rani Jamatia
|
3002001WL061751
|
Banga Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179724
|
|
GANGA RANI JAMATIA
|
IDBI BANK(607095)
|
|
75
|
KILLA
|
TR-02-001-010-006/37
()
|
3002001000NRG24060120241126023
|
06/01/2024
|
NARESH CHANDRA JAMATIA
|
3002001WL061751
|
NARESH CHANDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179715
|
|
NARESH CH JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KILLA
|
TR-02-001-010-006/39
()
|
3002001000NRG24060120241126024
|
06/01/2024
|
BHARATI JAMATIA
|
3002001WL061751
|
BHARATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179712
|
|
BHARATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KILLA
|
TR-02-001-010-006/51
()
|
3002001000NRG24060120241126028
|
06/01/2024
|
CHAITRA SAKI JAMATIA
|
3002001WL061751
|
CHAITRA SAKI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179719
|
|
DINA DAYAL & CHAITRA SAKHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
KILLA
|
TR-02-001-010-006/54
()
|
3002001000NRG24060120241126029
|
06/01/2024
|
MISS BISHNU BHAKTI JAMATIA
|
3002001WL061751
|
MISS BISHNU BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179679
|
|
BISHNU BHAKTI JAMATIA W/O-ADHANYA SADHA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KILLA
|
TR-02-001-010-006/58
()
|
3002001000NRG24060120241126031
|
06/01/2024
|
PADMA RANI AND KATHIN JAMATIA
|
3002001WL061751
|
PADMA RANI AND KATHIN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179720
|
|
PADMA RANI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
80
|
KILLA
|
TR-02-001-010-006/59
()
|
3002001000NRG24060120241126032
|
06/01/2024
|
Pabitra Kanya Jamatia
|
3002001WL061751
|
Pabitra Kanya Jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179678
|
|
PABITRA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
KILLA
|
TR-02-001-010-006/64
()
|
3002001000NRG24060120241126033
|
06/01/2024
|
MAHILA RANI JAMATIA
|
3002001WL061751
|
MAHILA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179733
|
|
Mahila Rani Jamatia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KILLA
|
TR-02-001-010-006/66
()
|
3002001000NRG24060120241126034
|
06/01/2024
|
AJANTA RANI JAMATIA
|
3002001WL061751
|
AJANTA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179734
|
|
MRS AJANTA RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KILLA
|
TR-02-001-012-003/135
()
|
3002001000NRG24060120241126035
|
06/01/2024
|
HARUS MIAH AND FATEMA BIBI
|
3002001WL061751
|
HARUS MIAH AND FATEMA BIBI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902179718
|
|
FATEMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114904
|
114904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174264
|
174264
|
|
|
|
|
|
|
|