|
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
|
MATABARI
|
TR-02-003-035-014/314
()
|
3002003000NRG24151120231005389
|
15/11/2023
|
Bijay Hari Jamatia
|
3002003WL051744
|
Bijay Hari Jamatia
|
00078
|
CNRB0003484
|
2260
|
2260
|
Processed
|
01/01/2024
|
|
9024057953
|
|
BIJAY HARI JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-035-002/68
()
|
3002003000NRG24151120231005352
|
15/11/2023
|
Ratna Jamatia
|
3002003WL051741
|
Ratna Jamatia
|
00415
|
SBIN0016194
|
2260
|
2260
|
Processed
|
01/01/2024
|
|
9024057952
|
|
RATNA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-035-002/21
()
|
3002003000NRG24151120231005432
|
15/11/2023
|
Karma Puran Jamatia
|
3002003WL051750
|
Karma Puran Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057960
|
|
KARMA PURAN JAMATIA & MON BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
MATABARI
|
TR-02-003-035-002/31
()
|
3002003000NRG24151120231005357
|
15/11/2023
|
Anna kumar Jamatia
|
3002003WL051742
|
Anna kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057955
|
|
ANNA KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
MATABARI
|
TR-02-003-035-002/48
()
|
3002003000NRG24151120231005348
|
15/11/2023
|
Chandra dhani jamatia
|
3002003WL051741
|
Chandra dhani jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057965
|
|
CHANDRA DHANI JAMATIA DO LT PURNA JOYN J
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-035-002/60
()
|
3002003000NRG24151120231005419
|
15/11/2023
|
Amrita Rani Jamatia
|
3002003WL051748
|
Amrita Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057962
|
|
AMRIT RANI JAMATIA W/O TAPASIDDHI JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-035-002/66
()
|
3002003000NRG24151120231005363
|
15/11/2023
|
Jahar Lal Jamatia
|
3002003WL051742
|
Jahar Lal Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057963
|
|
JAHAR LAL JAMATIA SO BIR MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-035-002/66
()
|
3002003000NRG24151120231005362
|
15/11/2023
|
Uttam Shwari Jamatia
|
3002003WL051742
|
Uttam Shwari Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057957
|
|
UTTAMSHWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-035-002/82
()
|
3002003000NRG24151120231005355
|
15/11/2023
|
Hemanti Jamatia
|
3002003WL051741
|
Hemanti Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057958
|
|
HEMANTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
MATABARI
|
TR-02-003-035-002/82
()
|
3002003000NRG24151120231005354
|
15/11/2023
|
Rabi Kishore Jamatia
|
3002003WL051741
|
Rabi Kishore Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057956
|
|
RABI KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MATABARI
|
TR-02-003-035-005/17
()
|
3002003000NRG24151120231005403
|
15/11/2023
|
Bishnu bhakti jamatia
|
3002003WL051746
|
Bishnu bhakti jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057966
|
|
BISHNUBHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-035-006/8
()
|
3002003000NRG24151120231005384
|
15/11/2023
|
Krishnapati jamatia
|
3002003WL051744
|
Krishnapati jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057961
|
|
KRISHNA PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
MATABARI
|
TR-02-003-035-008/27
()
|
3002003000NRG24151120231005385
|
15/11/2023
|
Birmanik Jamatia
|
3002003WL051744
|
Birmanik Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057964
|
|
BEER MANIK JAMATIA SO BHAKTI SADHAN JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-035-008/4
()
|
3002003000NRG24151120231005387
|
15/11/2023
|
Andolan Debi Jamatia
|
3002003WL051744
|
Andolan Debi Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057954
|
|
ANDULAN DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MATABARI
|
TR-02-003-035-014/314
()
|
3002003000NRG24151120231005388
|
15/11/2023
|
Radha Bhakti Jamatia
|
3002003WL051744
|
Radha Bhakti Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057959
|
|
RADHA BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29380
|
29380
|
|
|
|
|
|
|
|
|
16
|
MATABARI
|
TR-02-003-035-002/16
()
|
3002003000NRG24151120231005345
|
15/11/2023
|
Shibsankar Jamatia
|
3002003WL051741
|
Shibsankar Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057925
|
|
SHIB SANKAR JAMATIA SO JUDDHA BIR JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-035-002/21
()
|
3002003000NRG24151120231005433
|
15/11/2023
|
Man Bhakti Jamatia
|
3002003WL051750
|
Man Bhakti Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Rejected
|
01/01/2024
|
|
9024057926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MATABARI
|
TR-02-003-035-002/31
()
|
3002003000NRG24151120231005356
|
15/11/2023
|
Karna Bhakti Jamatia
|
3002003WL051742
|
Karna Bhakti Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
01/01/2024
|
|
9024057931
|
|
MRS KARNA BHAKTI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MATABARI
|
TR-02-003-035-002/35
()
|
3002003000NRG24151120231005358
|
15/11/2023
|
Nayanbala Jamatia
|
3002003WL051742
|
Nayanbala Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057932
|
|
NAYANBALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-035-002/44
()
|
3002003000NRG24151120231005347
|
15/11/2023
|
Dulati Jamatia
|
3002003WL051741
|
Dulati Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057946
|
|
RATNA MOHAN JAMATIA &DULATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
MATABARI
|
TR-02-003-035-002/44
()
|
3002003000NRG24151120231005346
|
15/11/2023
|
Ratnamohan Jamatia
|
3002003WL051741
|
Ratnamohan Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057933
|
|
DULATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
MATABARI
|
TR-02-003-035-002/47
()
|
3002003000NRG24151120231005359
|
15/11/2023
|
Bhaktakumar Jamatia
|
3002003WL051742
|
Bhaktakumar Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057934
|
|
BHAKTA KUMAR JAMATIA SO BISHNU MOHAN JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-035-002/47
()
|
3002003000NRG24151120231005360
|
15/11/2023
|
Bhubaneswari Jamatia
|
3002003WL051742
|
Bhubaneswari Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057951
|
|
BHUBANE SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
MATABARI
|
TR-02-003-035-002/50
()
|
3002003000NRG24151120231005350
|
15/11/2023
|
Binita Jamatia
|
3002003WL051741
|
Binita Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057949
|
|
BINITA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
MATABARI
|
TR-02-003-035-002/50
()
|
3002003000NRG24151120231005349
|
15/11/2023
|
Samrat Jamatia
|
3002003WL051741
|
Samrat Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057935
|
|
SAMRAT JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
MATABARI
|
TR-02-003-035-002/52
()
|
3002003000NRG24151120231005361
|
15/11/2023
|
Ratankishore Jamatia
|
3002003WL051742
|
Ratankishore Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057936
|
|
RATAN KISHORE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-035-002/60
()
|
3002003000NRG24151120231005418
|
15/11/2023
|
Subrata Jamatia
|
3002003WL051748
|
Subrata Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057939
|
|
SUBRATA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-035-002/68
()
|
3002003000NRG24151120231005351
|
15/11/2023
|
Purna Bahini Jamatia
|
3002003WL051741
|
Purna Bahini Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057940
|
|
PURNA BHINI JAMATIA & RATNA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
MATABARI
|
TR-02-003-035-002/7
()
|
3002003000NRG24151120231005401
|
15/11/2023
|
Karna Sadhan Jamatia
|
3002003WL051746
|
Karna Sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057924
|
|
KARNA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-035-002/71
()
|
3002003000NRG24151120231005353
|
15/11/2023
|
Prabhat Kumari Jamatia
|
3002003WL051741
|
Prabhat Kumari Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057945
|
|
PRABHAT KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
MATABARI
|
TR-02-003-035-002/76
()
|
3002003000NRG24151120231005364
|
15/11/2023
|
Manjuri Bala Jamatia
|
3002003WL051742
|
Manjuri Bala Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057942
|
|
MANJARI BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-035-002/81
()
|
3002003000NRG24151120231005365
|
15/11/2023
|
Abhinandan Jamatia
|
3002003WL051742
|
Abhinandan Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057944
|
|
ABINANDAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
MATABARI
|
TR-02-003-035-002/81
()
|
3002003000NRG24151120231005366
|
15/11/2023
|
Buddhi Rani Jamatia
|
3002003WL051742
|
Buddhi Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057950
|
|
BUDHI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
MATABARI
|
TR-02-003-035-004/161
()
|
3002003000NRG24151120231005378
|
15/11/2023
|
Ananta Kishur Jamatia
|
3002003WL051744
|
Ananta Kishur Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057941
|
|
ANANTA KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
MATABARI
|
TR-02-003-035-004/161
()
|
3002003000NRG24151120231005379
|
15/11/2023
|
Indra Rani Jamatia
|
3002003WL051744
|
Indra Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057917
|
|
INDRA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
MATABARI
|
TR-02-003-035-005/1
()
|
3002003000NRG24151120231005434
|
15/11/2023
|
Gobindashwari Jamatia
|
3002003WL051750
|
Gobindashwari Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057927
|
|
GOVINDA SWARIJAMATIA 1838
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
MATABARI
|
TR-02-003-035-005/17
()
|
3002003000NRG24151120231005402
|
15/11/2023
|
Bharat Jamatia
|
3002003WL051746
|
Bharat Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057919
|
|
BARAT JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
MATABARI
|
TR-02-003-035-005/20
()
|
3002003000NRG24151120231005420
|
15/11/2023
|
Pradip Kumar Jamatia
|
3002003WL051748
|
Pradip Kumar Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057918
|
|
PRADIP KUMAR JAMATIA & MILAN RANI JAMATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
MATABARI
|
TR-02-003-035-006/12
()
|
3002003000NRG24151120231005380
|
15/11/2023
|
Shashi Rani Jamatia
|
3002003WL051744
|
Shashi Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057922
|
|
SHASHI RANI JAMATIA WO RAMESH CH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-035-006/16
()
|
3002003000NRG24151120231005404
|
15/11/2023
|
Madhuri Jamatia
|
3002003WL051746
|
Madhuri Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
01/01/2024
|
|
9024057938
|
|
MRS MADHURI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MATABARI
|
TR-02-003-035-006/35
()
|
3002003000NRG24151120231005382
|
15/11/2023
|
Dharmapati Jamatia
|
3002003WL051744
|
Dharmapati Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057929
|
|
DHARMA PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
MATABARI
|
TR-02-003-035-006/35
()
|
3002003000NRG24151120231005381
|
15/11/2023
|
Ratimohan Jamatia
|
3002003WL051744
|
Ratimohan Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057947
|
|
RATI MOHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
MATABARI
|
TR-02-003-035-006/39
()
|
3002003000NRG24151120231005405
|
15/11/2023
|
Padmarani Jamatia
|
3002003WL051746
|
Padmarani Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057930
|
|
PADMA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
MATABARI
|
TR-02-003-035-006/8
()
|
3002003000NRG24151120231005383
|
15/11/2023
|
Kaneshta Jamatia
|
3002003WL051744
|
Kaneshta Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057923
|
|
KANESTA JAMATIA & KRISHNA PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
MATABARI
|
TR-02-003-035-008/1
()
|
3002003000NRG24151120231005406
|
15/11/2023
|
Arunkarta Jamatia
|
3002003WL051746
|
Arunkarta Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057921
|
|
ARUN KARTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-035-008/17
()
|
3002003000NRG24151120231005422
|
15/11/2023
|
Khudiram Jamatia
|
3002003WL051748
|
Khudiram Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057916
|
|
KHUDIRAM JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
MATABARI
|
TR-02-003-035-008/30
()
|
3002003000NRG24151120231005436
|
15/11/2023
|
Usha Bala Jamatia
|
3002003WL051750
|
Usha Bala Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057928
|
|
USHA BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
MATABARI
|
TR-02-003-035-008/34
()
|
3002003000NRG24151120231005407
|
15/11/2023
|
Anita Jamatia
|
3002003WL051746
|
Anita Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057937
|
|
ANITA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
MATABARI
|
TR-02-003-035-008/35
()
|
3002003000NRG24151120231005408
|
15/11/2023
|
Bishwa Purna Jamatia
|
3002003WL051746
|
Bishwa Purna Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057943
|
|
BISWA PURNA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
MATABARI
|
TR-02-003-035-008/4
()
|
3002003000NRG24151120231005386
|
15/11/2023
|
Mitindra Jamatia
|
3002003WL051744
|
Mitindra Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
01/01/2024
|
|
9024057920
|
|
MITINDRA JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79100
|
79100
|
|
|
|
|
|
|
|
|
51
|
MATABARI
|
TR-02-003-035-005/20
()
|
3002003000NRG24151120231005421
|
15/11/2023
|
Milan Rani Jamatia
|
3002003WL051748
|
Milan Rani Jamatia
|
00459
|
UTIB0CCH274
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024057948
|
|
MILAN RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115260
|
115260
|
|
|
|
|
|
|
|