|
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-02-001-014-003/151
()
|
3002001000NRG24240720230490036
|
24/07/2023
|
ANJALI JAMATIA
|
3002001WL021481
|
ANJALI JAMATIA
|
00089
|
CBIN0284504
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592823
|
|
ANJALI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-014-003/100
()
|
3002001000NRG24240720230490014
|
24/07/2023
|
sujit bala jamatia
|
3002001WL021481
|
sujit bala jamatia
|
00165
|
IBKL0001882
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774592815
|
|
SUJIT BALA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KILLA
|
TR-02-001-014-003/104
()
|
3002001000NRG24240720230490017
|
24/07/2023
|
sangrm devi jamatia
|
3002001WL021481
|
sangrm devi jamatia
|
00165
|
IBKL0001882
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4774592814
|
|
SANGRAM DEBI JAMATIA & JEBIKA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KILLA
|
TR-02-001-014-003/182
()
|
3002001000NRG24240720230490050
|
24/07/2023
|
JANATA DEVI JAMATIA
|
3002001WL021481
|
JANATA DEVI JAMATIA
|
00165
|
IBKL0001882
|
1720
|
1720
|
Rejected
|
23/08/2023
|
|
4774592813
|
A/c Blocked or Frozen
|
|
|
|
5
|
KILLA
|
TR-02-001-014-003/71
()
|
3002001000NRG24240720230490065
|
24/07/2023
|
Sanjoy jamatia
|
3002001WL021481
|
Sanjoy jamatia
|
00165
|
IBKL0001882
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774592816
|
|
SANJAY JAMATIA
|
BANK OF INDIA(508505)
|
|
6
|
KILLA
|
TR-02-001-014-008/181
()
|
3002001000NRG24240720230490104
|
24/07/2023
|
Biswa jamatia
|
3002001WL021481
|
Biswa jamatia
|
00165
|
IBKL0001882
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592817
|
|
BISWA JAMATIA S/O:DASARATH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
7
|
KILLA
|
TR-02-001-014-003/76
()
|
3002001000NRG24240720230490067
|
24/07/2023
|
KANAILAL jamatia
|
3002001WL021481
|
KANAILAL jamatia
|
00354
|
PUNB0119820
|
1505
|
1505
|
Processed
|
23/08/2023
|
|
4774592786
|
|
MR KANAI LAL JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
8
|
KILLA
|
TR-02-001-014-003/103
()
|
3002001000NRG24240720230490015
|
24/07/2023
|
Buddha joy jamatia
|
3002001WL021481
|
Buddha joy jamatia
|
00415
|
SBIN0000216
|
1720
|
1720
|
Rejected
|
23/08/2023
|
|
4774592824
|
Account closed
|
|
|
|
9
|
KILLA
|
TR-02-001-014-003/13
()
|
3002001000NRG24240720230490029
|
24/07/2023
|
JAGADISH JAMATIA
|
3002001WL021481
|
JAGADISH JAMATIA
|
00415
|
SBIN0000216
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774592819
|
|
MR JAGADISH JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KILLA
|
TR-02-001-014-003/149
()
|
3002001000NRG24240720230490034
|
24/07/2023
|
Erina jamatia
|
3002001WL021481
|
Erina jamatia
|
00415
|
SBIN0000216
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592829
|
|
ERANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-014-003/158
()
|
3002001000NRG24240720230490042
|
24/07/2023
|
Kishore jamatia
|
3002001WL021481
|
Kishore jamatia
|
00415
|
SBIN0000216
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592821
|
|
KISHORE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-014-003/159
()
|
3002001000NRG24240720230490043
|
24/07/2023
|
Udai sankar jamatia
|
3002001WL021481
|
Udai sankar jamatia
|
00415
|
SBIN0000216
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774592818
|
|
UDAI SANKAR JAMATIA
|
IDBI BANK(607095)
|
|
13
|
KILLA
|
TR-02-001-014-003/177
()
|
3002001000NRG24240720230490046
|
24/07/2023
|
BIR JAMATIA
|
3002001WL021481
|
BIR JAMATIA
|
00415
|
SBIN0000216
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592825
|
|
BIR JAMATIA S/O:BIKRAM KISHORE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KILLA
|
TR-02-001-014-003/95
()
|
3002001000NRG24240720230490077
|
24/07/2023
|
kumpui jamatia
|
3002001WL021481
|
kumpui jamatia
|
00415
|
SBIN0000216
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4774592826
|
|
KHUMPUITI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KILLA
|
TR-02-001-014-005/71
()
|
3002001000NRG24240720230490080
|
24/07/2023
|
Remati Jamatia
|
3002001WL021481
|
Remati Jamatia
|
00415
|
SBIN0000216
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4774592822
|
|
REMATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KILLA
|
TR-02-001-014-008/15
()
|
3002001000NRG24240720230490099
|
24/07/2023
|
Kiran Mala Jamatia
|
3002001WL021481
|
Kiran Mala Jamatia
|
00415
|
SBIN0000216
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592827
|
|
KIRAN MALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-014-008/180
()
|
3002001000NRG24240720230490102
|
24/07/2023
|
Bir chandra jamatia
|
3002001WL021481
|
Bir chandra jamatia
|
00415
|
SBIN0000216
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774592828
|
|
BIR CHANDRA JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16770
|
16770
|
|
|
|
|
|
|
|
|
18
|
KILLA
|
TR-02-001-014-006/135
()
|
3002001000NRG24240720230490082
|
24/07/2023
|
Parija devi jamatia
|
3002001WL021481
|
Parija devi jamatia
|
00415
|
SBIN0005559
|
1505
|
1505
|
Processed
|
23/08/2023
|
|
4774592785
|
|
PARIJA DEVI JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
19
|
KILLA
|
TR-02-001-014-003/80
()
|
3002001000NRG24240720230490071
|
24/07/2023
|
Bhagya Kumar Jamatia
|
3002001WL021481
|
Bhagya Kumar Jamatia
|
00415
|
SBIN0016194
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774592820
|
|
BHAGYA KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
20
|
KILLA
|
TR-02-001-014-002/1
()
|
3002001000NRG24240720230490008
|
24/07/2023
|
HOSEN ALI
|
3002001WL021481
|
HOSEN ALI
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592748
|
|
HOSSEN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KILLA
|
TR-02-001-014-002/25
()
|
3002001000NRG24240720230490011
|
24/07/2023
|
Jesmin khatun
|
3002001WL021481
|
Jesmin khatun
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592806
|
|
JESMIN KHATUN D/O MICHAR MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-014-003/103
()
|
3002001000NRG24240720230490016
|
24/07/2023
|
Budha joy jamatia
|
3002001WL021481
|
Budha joy jamatia
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592854
|
|
BUDDHA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-014-003/153
()
|
3002001000NRG24240720230490038
|
24/07/2023
|
SWAPNA JAMATIA
|
3002001WL021481
|
SWAPNA JAMATIA
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Rejected
|
23/08/2023
|
|
4774592809
|
A/c Blocked or Frozen
|
|
|
|
24
|
KILLA
|
TR-02-001-014-003/155
()
|
3002001000NRG24240720230490040
|
24/07/2023
|
BHARATI JAMATIA
|
3002001WL021481
|
BHARATI JAMATIA
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Rejected
|
23/08/2023
|
|
4774592808
|
A/c Blocked or Frozen
|
|
|
|
25
|
KILLA
|
TR-02-001-014-003/179
()
|
3002001000NRG24240720230490048
|
24/07/2023
|
Jharna devi jamatia
|
3002001WL021481
|
Jharna devi jamatia
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774592830
|
|
JHARNA DEVI JAMATIA
|
BANK OF INDIA(508505)
|
|
26
|
KILLA
|
TR-02-001-014-003/181
()
|
3002001000NRG24240720230490049
|
24/07/2023
|
Seema Jamatia
|
3002001WL021481
|
Seema Jamatia
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592831
|
|
SEEMA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KILLA
|
TR-02-001-014-003/29
()
|
3002001000NRG24240720230490055
|
24/07/2023
|
GAHURDAYAL JAMATIA
|
3002001WL021481
|
GAHURDAYAL JAMATIA
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Rejected
|
23/08/2023
|
|
4774592838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KILLA
|
TR-02-001-014-003/9
()
|
3002001000NRG24240720230490075
|
24/07/2023
|
Bidhya Rani jamatia
|
3002001WL021481
|
Bidhya Rani jamatia
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Rejected
|
23/08/2023
|
|
4774592761
|
A/c Blocked or Frozen
|
|
|
|
29
|
KILLA
|
TR-02-001-014-005/71
()
|
3002001000NRG24240720230490081
|
24/07/2023
|
Simion jamatia
|
3002001WL021481
|
Simion jamatia
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592841
|
|
SIMION JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KILLA
|
TR-02-001-014-008/13
()
|
3002001000NRG24240720230490092
|
24/07/2023
|
Sakla jamatia
|
3002001WL021481
|
Sakla jamatia
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592839
|
|
SAKLA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KILLA
|
TR-02-001-014-008/180
()
|
3002001000NRG24240720230490103
|
24/07/2023
|
Kajal Devi jamatia
|
3002001WL021481
|
Kajal Devi jamatia
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774592804
|
|
KAJAL DEVI JAMATIA
|
IDBI BANK(607095)
|
|
32
|
KILLA
|
TR-02-001-014-008/181
()
|
3002001000NRG24240720230490105
|
24/07/2023
|
Amita jamatia
|
3002001WL021481
|
Amita jamatia
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592835
|
|
AMITA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KILLA
|
TR-02-001-014-008/6
()
|
3002001000NRG24240720230490110
|
24/07/2023
|
Shukla Rani Jamatia
|
3002001WL021481
|
Shukla Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592791
|
|
SUKLA RANI JAMATIA W/O SANJIT KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KILLA
|
TR-02-001-014-008/75
()
|
3002001000NRG24240720230490113
|
24/07/2023
|
CHANDRA KANTA JAMATIA
|
3002001WL021481
|
CHANDRA KANTA JAMATIA
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592772
|
|
CHANDRA KANTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
35
|
KILLA
|
TR-02-001-014-001/101
()
|
3002001000NRG24240720230489997
|
24/07/2023
|
Ajay Jamatia
|
3002001WL021481
|
Ajay Jamatia
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4774592852
|
|
AJOY JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KILLA
|
TR-02-001-014-001/15
()
|
3002001000NRG24240720230489998
|
24/07/2023
|
MISTI KANYA JAMATIA
|
3002001WL021481
|
MISTI KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592857
|
|
MISTI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KILLA
|
TR-02-001-014-001/16
()
|
3002001000NRG24240720230489999
|
24/07/2023
|
BILATI RANI JAMATIA
|
3002001WL021481
|
BILATI RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592858
|
|
BILATI RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KILLA
|
TR-02-001-014-001/29
()
|
3002001000NRG24240720230490000
|
24/07/2023
|
BARATI JAMATIA
|
3002001WL021481
|
BARATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592789
|
|
BARATI JAMATIA W/O-CHAITANYA MOHAN JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KILLA
|
TR-02-001-014-001/31
()
|
3002001000NRG24240720230490001
|
24/07/2023
|
ANNA RANI JAMATIA
|
3002001WL021481
|
ANNA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592778
|
|
ANNA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KILLA
|
TR-02-001-014-001/55
()
|
3002001000NRG24240720230490002
|
24/07/2023
|
Padma Mala Jamatia
|
3002001WL021481
|
Padma Mala Jamatia
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592788
|
|
PADMA MALA JAMATIA W/O-SENA PADA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KILLA
|
TR-02-001-014-001/57
()
|
3002001000NRG24240720230490003
|
24/07/2023
|
Krishna Debi Jamatia
|
3002001WL021481
|
Krishna Debi Jamatia
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4774592794
|
|
KRISHNA DEVI JAMATIA W/O SURJYA SEN JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KILLA
|
TR-02-001-014-001/64
()
|
3002001000NRG24240720230490004
|
24/07/2023
|
JIBAN RANI JAMATIA
|
3002001WL021481
|
JIBAN RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774592765
|
|
JIBAN RANI JAMATIA
|
INDUSIND BANK(607189)
|
|
43
|
KILLA
|
TR-02-001-014-001/69
()
|
3002001000NRG24240720230490005
|
24/07/2023
|
RANA DEBI JAMATIA
|
3002001WL021481
|
RANA DEBI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592803
|
|
RANA DEBI JAMATIA W/O-SAHADEB JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KILLA
|
TR-02-001-014-001/76
()
|
3002001000NRG24240720230490006
|
24/07/2023
|
Belati jamatia
|
3002001WL021481
|
Belati jamatia
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592796
|
|
BELATI JAMATIA D/O SODAGAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KILLA
|
TR-02-001-014-001/90
()
|
3002001000NRG24240720230490007
|
24/07/2023
|
BARUD JAMATIA
|
3002001WL021481
|
BARUD JAMATIA
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4774592755
|
|
BARUD JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KILLA
|
TR-02-001-014-002/12
()
|
3002001000NRG24240720230490009
|
24/07/2023
|
LAXMIMA BEGAM
|
3002001WL021481
|
LAXMIMA BEGAM
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592749
|
|
LAXMIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KILLA
|
TR-02-001-014-002/15
()
|
3002001000NRG24240720230490010
|
24/07/2023
|
LIPIKA BEGAM
|
3002001WL021481
|
LIPIKA BEGAM
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774592800
|
|
LIPIK BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
KILLA
|
TR-02-001-014-002/6
()
|
3002001000NRG24240720230490012
|
24/07/2023
|
MAFIJ CHOWDHURY
|
3002001WL021481
|
MAFIJ CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592774
|
|
MAFIZ CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KILLA
|
TR-02-001-014-003/10
()
|
3002001000NRG24240720230490013
|
24/07/2023
|
PURNA DAYAL JAMATIA
|
3002001WL021481
|
PURNA DAYAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592798
|
|
PURNA DAYAL JAMATIA S/O HARI PUNYA JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KILLA
|
TR-02-001-014-003/105
()
|
3002001000NRG24240720230490018
|
24/07/2023
|
Kiran bala jamatia
|
3002001WL021481
|
Kiran bala jamatia
|
00458
|
UTBI0RRBTGB
|
645
|
645
|
Processed
|
24/08/2023
|
|
4774592844
|
|
KIRAN BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KILLA
|
TR-02-001-014-003/108
()
|
3002001000NRG24240720230490019
|
24/07/2023
|
Binoy kr.jamatia
|
3002001WL021481
|
Binoy kr.jamatia
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592797
|
|
BINAY KR JAMATIA S/O BIPAD DAYAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KILLA
|
TR-02-001-014-003/113
()
|
3002001000NRG24240720230490020
|
24/07/2023
|
Ananta Kumar jamatia
|
3002001WL021481
|
Ananta Kumar jamatia
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592850
|
|
ANANTA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KILLA
|
TR-02-001-014-003/116
()
|
3002001000NRG24240720230490021
|
24/07/2023
|
Joty Bala Jamatia
|
3002001WL021481
|
Joty Bala Jamatia
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592849
|
|
JOTY BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KILLA
|
TR-02-001-014-003/117
()
|
3002001000NRG24240720230490022
|
24/07/2023
|
Rati Bala Jamatia
|
3002001WL021481
|
Rati Bala Jamatia
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
23/08/2023
|
|
4774592760
|
|
RATI BALA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
KILLA
|
TR-02-001-014-003/12
()
|
3002001000NRG24240720230490024
|
24/07/2023
|
SUBASI KANYA JAMATIA
|
3002001WL021481
|
SUBASI KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592771
|
|
SUBHASHI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KILLA
|
TR-02-001-014-003/122
()
|
3002001000NRG24240720230490025
|
24/07/2023
|
Netaji mohan jamatia
|
3002001WL021481
|
Netaji mohan jamatia
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592851
|
|
NETAJI MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KILLA
|
TR-02-001-014-003/127
()
|
3002001000NRG24240720230490027
|
24/07/2023
|
NEHARIKA JAMATIA
|
3002001WL021481
|
NEHARIKA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4774592833
|
|
NEHARIKA DEBBARMA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KILLA
|
TR-02-001-014-003/142
()
|
3002001000NRG24240720230490031
|
24/07/2023
|
Basanti devi jamatia
|
3002001WL021481
|
Basanti devi jamatia
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774592807
|
|
BASANTI DEVI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
KILLA
|
TR-02-001-014-003/143
()
|
3002001000NRG24240720230490032
|
24/07/2023
|
Dakhal pati jamatia
|
3002001WL021481
|
Dakhal pati jamatia
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Rejected
|
23/08/2023
|
|
4774592853
|
A/c Blocked or Frozen
|
|
|
|
60
|
KILLA
|
TR-02-001-014-003/149
()
|
3002001000NRG24240720230490033
|
24/07/2023
|
JAYANTI JAMATIA
|
3002001WL021481
|
JAYANTI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774592762
|
|
JAYANTI JAMATIA
|
IDBI BANK(607095)
|
|
61
|
KILLA
|
TR-02-001-014-003/150
()
|
3002001000NRG24240720230490035
|
24/07/2023
|
Santi mohan jamatia
|
3002001WL021481
|
Santi mohan jamatia
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592768
|
|
SANTI MOHAN JAMATIA S/O-KABIRAJ MOHAN JA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KILLA
|
TR-02-001-014-003/152
()
|
3002001000NRG24240720230490037
|
24/07/2023
|
MADHU MALATI JAMATIA
|
3002001WL021481
|
MADHU MALATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
23/08/2023
|
|
4774592801
|
|
MADHU MALATI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
KILLA
|
TR-02-001-014-003/154
()
|
3002001000NRG24240720230490039
|
24/07/2023
|
BARNA MALI JAMATIA
|
3002001WL021481
|
BARNA MALI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592810
|
|
LETHATI JAMATIA D/O BIJOY JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KILLA
|
TR-02-001-014-003/158
()
|
3002001000NRG24240720230490041
|
24/07/2023
|
Surja rani jamatia
|
3002001WL021481
|
Surja rani jamatia
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592812
|
|
SURJA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KILLA
|
TR-02-001-014-003/164
()
|
3002001000NRG24240720230490044
|
24/07/2023
|
LAKHINDRA JAMATIA
|
3002001WL021481
|
LAKHINDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592834
|
|
LAKHINDA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KILLA
|
TR-02-001-014-003/166
()
|
3002001000NRG24240720230490045
|
24/07/2023
|
HAMALI JAMATIA
|
3002001WL021481
|
HAMALI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Rejected
|
23/08/2023
|
|
4774592832
|
A/c Blocked or Frozen
|
|
|
|
67
|
KILLA
|
TR-02-001-014-003/177
()
|
3002001000NRG24240720230490047
|
24/07/2023
|
PAYEL JAMATIA
|
3002001WL021481
|
PAYEL JAMATIA
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4774592781
|
|
PAYEL JAMATIA D/O SAMBHU KR
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KILLA
|
TR-02-001-014-003/20
()
|
3002001000NRG24240720230490051
|
24/07/2023
|
ADHIN KANYA JAMATIA
|
3002001WL021481
|
ADHIN KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592773
|
|
ADHIN KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KILLA
|
TR-02-001-014-003/23
()
|
3002001000NRG24240720230490052
|
24/07/2023
|
BIJOY KUMARI JAMATIA
|
3002001WL021481
|
BIJOY KUMARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592751
|
|
BIJAY KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KILLA
|
TR-02-001-014-003/24
()
|
3002001000NRG24240720230490053
|
24/07/2023
|
PRABHU CHANDRA JAMATIA
|
3002001WL021481
|
PRABHU CHANDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592862
|
|
PRABHU CHANDRA JAMATIABIR KISHOR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KILLA
|
TR-02-001-014-003/28
()
|
3002001000NRG24240720230490054
|
24/07/2023
|
Kumari Devi Jamatia
|
3002001WL021481
|
Kumari Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592779
|
|
BISNU KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KILLA
|
TR-02-001-014-003/3
()
|
3002001000NRG24240720230490056
|
24/07/2023
|
RATNA SADHAN JAMATIA
|
3002001WL021481
|
RATNA SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592837
|
|
RATNA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KILLA
|
TR-02-001-014-003/30
()
|
3002001000NRG24240720230490057
|
24/07/2023
|
SARAJIT MOHAN JAMATIA
|
3002001WL021481
|
SARAJIT MOHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4774592846
|
|
SARAJIT MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KILLA
|
TR-02-001-014-003/33
()
|
3002001000NRG24240720230490058
|
24/07/2023
|
SILA JAMATIA
|
3002001WL021481
|
SILA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774592836
|
|
SHILA DEVI JAMATIA
|
IDBI BANK(607095)
|
|
75
|
KILLA
|
TR-02-001-014-003/47
()
|
3002001000NRG24240720230490059
|
24/07/2023
|
KUNJA BALA JAMATIA
|
3002001WL021481
|
KUNJA BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592860
|
|
KUNJA BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KILLA
|
TR-02-001-014-003/50
()
|
3002001000NRG24240720230490060
|
24/07/2023
|
RATI MOHINI JAMATIA
|
3002001WL021481
|
RATI MOHINI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592843
|
|
RATI MOHINI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KILLA
|
TR-02-001-014-003/58
()
|
3002001000NRG24240720230490061
|
24/07/2023
|
BISWALAL JAMATIA
|
3002001WL021481
|
BISWALAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592746
|
|
BISWA LAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KILLA
|
TR-02-001-014-003/60
()
|
3002001000NRG24240720230490062
|
24/07/2023
|
NANDA JIBAN JAMATIA
|
3002001WL021481
|
NANDA JIBAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592775
|
|
NANDAJIBAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KILLA
|
TR-02-001-014-003/62
()
|
3002001000NRG24240720230490063
|
24/07/2023
|
BAGRAITI JAMATIA
|
3002001WL021481
|
BAGRAITI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592754
|
|
BAGRAITI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KILLA
|
TR-02-001-014-003/66
()
|
3002001000NRG24240720230490064
|
24/07/2023
|
BIPAD DAYAL JAMATIA
|
3002001WL021481
|
BIPAD DAYAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592747
|
|
BIPAD DAYAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KILLA
|
TR-02-001-014-003/75
()
|
3002001000NRG24240720230490066
|
24/07/2023
|
DANYA MANIK AND CHILONI JAMATIA
|
3002001WL021481
|
DANYA MANIK AND CHILONI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592780
|
|
CHILANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KILLA
|
TR-02-001-014-003/76
()
|
3002001000NRG24240720230490068
|
24/07/2023
|
Tapasi jamatia
|
3002001WL021481
|
Tapasi jamatia
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592759
|
|
TAPASI JAMATIA W O KANAI LAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KILLA
|
TR-02-001-014-003/77
()
|
3002001000NRG24240720230490069
|
24/07/2023
|
Raj kanya jamatia
|
3002001WL021481
|
Raj kanya jamatia
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592790
|
|
RAJ KANYA JAMATIA W/O KHUSHAHARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KILLA
|
TR-02-001-014-003/78
()
|
3002001000NRG24240720230490070
|
24/07/2023
|
Surachi rani Jamatia
|
3002001WL021481
|
Surachi rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774592764
|
|
SURACHI RANI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
85
|
KILLA
|
TR-02-001-014-003/80
()
|
3002001000NRG24240720230490072
|
24/07/2023
|
Anna kumari jamatia
|
3002001WL021481
|
Anna kumari jamatia
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592793
|
|
ANNA KUMARI JAMATIA W/O-BHAGYA KUMAR JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KILLA
|
TR-02-001-014-003/88
()
|
3002001000NRG24240720230490073
|
24/07/2023
|
KHARAN LILA JAMATIA
|
3002001WL021481
|
KHARAN LILA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592848
|
|
KHARAN LILA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KILLA
|
TR-02-001-014-003/89
()
|
3002001000NRG24240720230490074
|
24/07/2023
|
Bichitra Rani Jamatia
|
3002001WL021481
|
Bichitra Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592799
|
|
BICHITRA RANI JAMATIA D/O-PUSPHA HARI JA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KILLA
|
TR-02-001-014-003/91
()
|
3002001000NRG24240720230490076
|
24/07/2023
|
Rahul JAMATIA
|
3002001WL021481
|
Rahul JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774592845
|
|
MR RAHUL JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KILLA
|
TR-02-001-014-003/96
()
|
3002001000NRG24240720230490078
|
24/07/2023
|
bipad bala jamatia
|
3002001WL021481
|
bipad bala jamatia
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
23/08/2023
|
|
4774592802
|
|
BIPAD BALA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
90
|
KILLA
|
TR-02-001-014-003/97
()
|
3002001000NRG24240720230490079
|
24/07/2023
|
Padmapati jamatia
|
3002001WL021481
|
Padmapati jamatia
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592792
|
|
PADMA PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
KILLA
|
TR-02-001-014-006/9
()
|
3002001000NRG24240720230490084
|
24/07/2023
|
SHAMBU RANI JAMATIA
|
3002001WL021481
|
SHAMBU RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774592859
|
|
SHAMBHU RANI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
92
|
KILLA
|
TR-02-001-014-008/107
()
|
3002001000NRG24240720230490085
|
24/07/2023
|
PHUTALI JAMATIA
|
3002001WL021481
|
PHUTALI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592753
|
|
PHUTALI JAMATIA WO KRISHNA SADHAN JAMATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
KILLA
|
TR-02-001-014-008/109
()
|
3002001000NRG24240720230490086
|
24/07/2023
|
BAIJANTI JAMATIA
|
3002001WL021481
|
BAIJANTI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592770
|
|
BAIJANTI JAMATIA W/O-PARI MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KILLA
|
TR-02-001-014-008/11
()
|
3002001000NRG24240720230490087
|
24/07/2023
|
SHIBANI JAMATIA
|
3002001WL021481
|
SHIBANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
23/08/2023
|
|
4774592811
|
|
SHIB RANI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
95
|
KILLA
|
TR-02-001-014-008/119
()
|
3002001000NRG24240720230490088
|
24/07/2023
|
ABHAB CHANDRA JAMATIA
|
3002001WL021481
|
ABHAB CHANDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592758
|
|
ABHAB CHANDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KILLA
|
TR-02-001-014-008/121
()
|
3002001000NRG24240720230490090
|
24/07/2023
|
Jagat kanta jamatia
|
3002001WL021481
|
Jagat kanta jamatia
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592847
|
|
JAGAT KANTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KILLA
|
TR-02-001-014-008/121
()
|
3002001000NRG24240720230490089
|
24/07/2023
|
PANCHA PATI JAMATIA
|
3002001WL021481
|
PANCHA PATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774592766
|
|
PANCHA PATI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
98
|
KILLA
|
TR-02-001-014-008/129
()
|
3002001000NRG24240720230490091
|
24/07/2023
|
DURBAL HARI JAMATIA
|
3002001WL021481
|
DURBAL HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592795
|
|
DRUBA HARI JAMATIA S/O-NIL DHARJA JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KILLA
|
TR-02-001-014-008/130
()
|
3002001000NRG24240720230490093
|
24/07/2023
|
Subash Kumar Jamatia
|
3002001WL021481
|
Subash Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592787
|
|
SUBASH KUMAR JAMATIA S/O-RATNA GUSAI JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KILLA
|
TR-02-001-014-008/133
()
|
3002001000NRG24240720230490094
|
24/07/2023
|
ARI KANYA JAMATIA
|
3002001WL021481
|
ARI KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592840
|
|
ARIKANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KILLA
|
TR-02-001-014-008/140
()
|
3002001000NRG24240720230490095
|
24/07/2023
|
BIDYA SADHAN JAMATIA
|
3002001WL021481
|
BIDYA SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592769
|
|
BIDYA SADHAN JAMATIA S/O-LT SUMULYA KUMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KILLA
|
TR-02-001-014-008/140
()
|
3002001000NRG24240720230490096
|
24/07/2023
|
Jina jamatia
|
3002001WL021481
|
Jina jamatia
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592855
|
|
JINA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KILLA
|
TR-02-001-014-008/148
()
|
3002001000NRG24240720230490098
|
24/07/2023
|
YAPRI JAMATIA
|
3002001WL021481
|
YAPRI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592805
|
|
YAPRI JAMATIA D/O NAKHATRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KILLA
|
TR-02-001-014-008/173
()
|
3002001000NRG24240720230490101
|
24/07/2023
|
PURNA DEVI JAMATIA
|
3002001WL021481
|
PURNA DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774592763
|
|
PURNA DEVI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
105
|
KILLA
|
TR-02-001-014-008/20
()
|
3002001000NRG24240720230490107
|
24/07/2023
|
Nabin kumari jamatia
|
3002001WL021481
|
Nabin kumari jamatia
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
23/08/2023
|
|
4774592842
|
|
NABIN KUMARI JAMATIA
|
IDBI BANK(607095)
|
|
106
|
KILLA
|
TR-02-001-014-008/20
()
|
3002001000NRG24240720230490106
|
24/07/2023
|
SAISHAB SADHAN JAMATIA
|
3002001WL021481
|
SAISHAB SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592750
|
|
SHAISHAB SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KILLA
|
TR-02-001-014-008/26
()
|
3002001000NRG24240720230490108
|
24/07/2023
|
KRISHNA DAYAL AND NITYA RANI JAMATIA
|
3002001WL021481
|
KRISHNA DAYAL AND NITYA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592863
|
|
KRISHNA DAYAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KILLA
|
TR-02-001-014-008/3
()
|
3002001000NRG24240720230490109
|
24/07/2023
|
KALI KISHORE AND ANANDA RANI JAMATIA
|
3002001WL021481
|
KALI KISHORE AND ANANDA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592861
|
|
KALI KISHORE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KILLA
|
TR-02-001-014-008/72
()
|
3002001000NRG24240720230490111
|
24/07/2023
|
CHIKANRAY JAMATIA
|
3002001WL021481
|
CHIKANRAY JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592776
|
|
CHIKANROY JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KILLA
|
TR-02-001-014-008/74
()
|
3002001000NRG24240720230490112
|
24/07/2023
|
KATHIN KANYA JAMATIA
|
3002001WL021481
|
KATHIN KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4774592777
|
|
KATHIN KANYA JAMATIA
|
IDBI BANK(607095)
|
|
111
|
KILLA
|
TR-02-001-014-008/80
()
|
3002001000NRG24240720230490115
|
24/07/2023
|
ANANDA SADHAN AND DURBAL RANI JAMATIA
|
3002001WL021481
|
ANANDA SADHAN AND DURBAL RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592752
|
|
ANANDA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KILLA
|
TR-02-001-014-008/80
()
|
3002001000NRG24240720230490116
|
24/07/2023
|
Bikram Bala Jamatia
|
3002001WL021481
|
Bikram Bala Jamatia
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592767
|
|
BIKRAM BALA JAMATIA W/O-DHANYA HARII JA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KILLA
|
TR-02-001-014-008/82
()
|
3002001000NRG24240720230490117
|
24/07/2023
|
NISHI PRABHA JAMATIA
|
3002001WL021481
|
NISHI PRABHA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
23/08/2023
|
|
4774592856
|
|
NISHIPRABHA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
114
|
KILLA
|
TR-02-001-014-008/85
()
|
3002001000NRG24240720230490119
|
24/07/2023
|
CHITRA LAXMI JAMATIA
|
3002001WL021481
|
CHITRA LAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592757
|
|
CHAITRA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KILLA
|
TR-02-001-014-008/85
()
|
3002001000NRG24240720230490118
|
24/07/2023
|
KARNA KISHORE JAMATIA
|
3002001WL021481
|
KARNA KISHORE JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592756
|
|
KARNA KISHORE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133945
|
133945
|
|
|
|
|
|
|
|
|
116
|
KILLA
|
TR-02-001-014-003/118
()
|
3002001000NRG24240720230490023
|
24/07/2023
|
Swarana kumari Jamatia
|
3002001WL021481
|
Swarana kumari Jamatia
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
24/08/2023
|
|
4774592783
|
|
SWARNA KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
KILLA
|
TR-02-001-014-008/148
()
|
3002001000NRG24240720230490097
|
24/07/2023
|
DULU MONI JAMATIA
|
3002001WL021481
|
DULU MONI JAMATIA
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4774592782
|
|
DULUMANI JAMATIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
KILLA
|
TR-02-001-014-008/87
()
|
3002001000NRG24240720230490120
|
24/07/2023
|
SARAL PATI JAMATIA
|
3002001WL021481
|
SARAL PATI JAMATIA
|
00459
|
ICIC00TSCBL
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4774592784
|
|
SARAL PATI JAMATIA W/O DASHARATH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4085
|
4085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195435
|
195435
|
|
|
|
|
|
|
|