|
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-02-001-017-005/124
()
|
3002001000NRG24020620230174089
|
02/06/2023
|
SUCHITRA BALA JAMATIA
|
3002001WL010181
|
SUCHITRA BALA JAMATIA
|
00415
|
SBIN0000216
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986995
|
|
SUCHITRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KILLA
|
TR-02-001-017-005/149
()
|
3002001000NRG24020620230174104
|
02/06/2023
|
Sagar Jamatia
|
3002001WL010181
|
Sagar Jamatia
|
00415
|
SBIN0000216
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986992
|
|
MR SAGAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KILLA
|
TR-02-001-017-005/153
()
|
3002001000NRG24020620230174107
|
02/06/2023
|
Sima Rani Jamatia
|
3002001WL010181
|
Sima Rani Jamatia
|
00415
|
SBIN0000216
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986994
|
|
SIMA RANI JAMATIA S/O-RABINDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-017-005/164
()
|
3002001000NRG24020620230174112
|
02/06/2023
|
Madhuri Murasing
|
3002001WL010181
|
Madhuri Murasing
|
00415
|
SBIN0000216
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986893
|
|
MADHURI MURASING
|
UNION BANK OF INDIA(508500)
|
|
5
|
KILLA
|
TR-02-001-017-005/168
()
|
3002001000NRG24020620230174115
|
02/06/2023
|
Anna bala Jamatia
|
3002001WL010181
|
Anna bala Jamatia
|
00415
|
SBIN0000216
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986993
|
|
ANNA BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-017-005/169
()
|
3002001000NRG24020620230174116
|
02/06/2023
|
Ananda Bala Jamatia
|
3002001WL010181
|
Ananda Bala Jamatia
|
00415
|
SBIN0000216
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986996
|
|
ANANDA BALA JAMATIA D/O PARESH CH JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-017-007/54
()
|
3002001000NRG24020620230174176
|
02/06/2023
|
Chiranjit Jamatia
|
3002001WL010181
|
Chiranjit Jamatia
|
00415
|
SBIN0000216
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2309986997
|
|
Chiranjit Jamatia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
8
|
KILLA
|
TR-02-001-017-005/119
()
|
3002001000NRG24020620230174085
|
02/06/2023
|
Gobinda Sadhan Jamatia
|
3002001WL010181
|
Gobinda Sadhan Jamatia
|
00415
|
SBIN0016194
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986991
|
|
GOBINDA SADHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
9
|
KILLA
|
TR-02-001-017-005/144
()
|
3002001000NRG24020620230174102
|
02/06/2023
|
Rati Kumar Jamatia
|
3002001WL010181
|
Rati Kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986918
|
|
RATI KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-017-005/165
()
|
3002001000NRG24020620230174113
|
02/06/2023
|
Padma Sakhi Jamatia
|
3002001WL010181
|
Padma Sakhi Jamatia
|
00458
|
PUNB0RRBTGB
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986898
|
|
PADMA SAKHI JAMATIA W/O-PIYUSH KUMAR JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-017-005/167
()
|
3002001000NRG24020620230174114
|
02/06/2023
|
GULMANTA KR JAMATIA
|
3002001WL010181
|
GULMANTA KR JAMATIA
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986907
|
|
GULMANTA KR JAMATIA S/O UTTAM KRJAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-017-005/170
()
|
3002001000NRG24020620230174117
|
02/06/2023
|
AMBIKA JAMATIA
|
3002001WL010181
|
AMBIKA JAMATIA
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986919
|
|
Ambika Jamatia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KILLA
|
TR-02-001-017-005/22
()
|
3002001000NRG24020620230174120
|
02/06/2023
|
Ananta rani Jamatia
|
3002001WL010181
|
Ananta rani Jamatia
|
00458
|
PUNB0RRBTGB
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986899
|
|
ANANTA RANI JAMATIA W/O AMRIT DAYAL JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KILLA
|
TR-02-001-017-005/75
()
|
3002001000NRG24020620230174155
|
02/06/2023
|
Sumitra Devi Jamatia
|
3002001WL010181
|
Sumitra Devi Jamatia
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986908
|
|
SUMITRA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KILLA
|
TR-02-001-017-005/84
()
|
3002001000NRG24020620230174164
|
02/06/2023
|
MITHIN DAYAL JAMATIA
|
3002001WL010181
|
MITHIN DAYAL JAMATIA
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986917
|
|
MITHIN DAYAL & MAYA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10816
|
10816
|
|
|
|
|
|
|
|
|
16
|
KILLA
|
TR-02-001-017-005/114
()
|
3002001000NRG24020620230174080
|
02/06/2023
|
SUMITRA VAKTI JAMATIA
|
3002001WL010181
|
SUMITRA VAKTI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986912
|
|
SUMITRA JAMATIA W/O SURAN DAYAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-017-005/14
()
|
3002001000NRG24020620230174098
|
02/06/2023
|
Puspa manjuri jamatia
|
3002001WL010181
|
Puspa manjuri jamatia
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986913
|
|
PUSPA MANJURI JAMATIA W/O AMRITA KUMAR J
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KILLA
|
TR-02-001-017-005/140
()
|
3002001000NRG24020620230174099
|
02/06/2023
|
Direndra mohan jamatia
|
3002001WL010181
|
Direndra mohan jamatia
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986895
|
|
DHIRENDRA MOHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KILLA
|
TR-02-001-017-005/143
()
|
3002001000NRG24020620230174101
|
02/06/2023
|
Sura bhakti jamatia
|
3002001WL010181
|
Sura bhakti jamatia
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986900
|
|
SURA BHAKTI JAMATIA W/O ADHANYA BHAKTA J
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KILLA
|
TR-02-001-017-005/148
()
|
3002001000NRG24020620230174103
|
02/06/2023
|
Hamari Jamatia
|
3002001WL010181
|
Hamari Jamatia
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986914
|
|
HAMARI JAMATIA D/O BHAKTA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KILLA
|
TR-02-001-017-005/15
()
|
3002001000NRG24020620230174105
|
02/06/2023
|
Nitya kumari Jamatia
|
3002001WL010181
|
Nitya kumari Jamatia
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986915
|
|
NITYA KUMARI JAMATIA W/O SHIB SADHAN JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-017-005/150
()
|
3002001000NRG24020620230174106
|
02/06/2023
|
Mohini kanya Jamatia
|
3002001WL010181
|
Mohini kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2309986906
|
|
MOHINI KANYA AND JIMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KILLA
|
TR-02-001-017-005/154
()
|
3002001000NRG24020620230174108
|
02/06/2023
|
Khemanta sadhan Jamatia
|
3002001WL010181
|
Khemanta sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986911
|
|
KHEMANTA SADHAN JAMATIA S/O LT CHITRA KU
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-017-005/161
()
|
3002001000NRG24020620230174109
|
02/06/2023
|
Minati jamatia
|
3002001WL010181
|
Minati jamatia
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986894
|
|
MINATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KILLA
|
TR-02-001-017-005/162
()
|
3002001000NRG24020620230174110
|
02/06/2023
|
Gobinda sadhan Jamatia
|
3002001WL010181
|
Gobinda sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986916
|
|
MR GOBINDA SADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KILLA
|
TR-02-001-017-005/163
()
|
3002001000NRG24020620230174111
|
02/06/2023
|
Ananta Swari Jamatia
|
3002001WL010181
|
Ananta Swari Jamatia
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986896
|
|
ANANTA SWARI JAMATIA W/O:AMRITA SADHAN J
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KILLA
|
TR-02-001-017-005/5
()
|
3002001000NRG24020620230174136
|
02/06/2023
|
Dukha Rani Jamatia
|
3002001WL010181
|
Dukha Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2309986909
|
|
DUKHA RANI JAMATIA D/O PADHA SADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KILLA
|
TR-02-001-017-005/55
()
|
3002001000NRG24020620230174138
|
02/06/2023
|
Lalindra Kishore Jamatia
|
3002001WL010181
|
Lalindra Kishore Jamatia
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986897
|
|
LALINDRA KISHORE JAMATIA S/O-LT RATNA PA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KILLA
|
TR-02-001-017-005/80
()
|
3002001000NRG24020620230174160
|
02/06/2023
|
Pohor Jamatia
|
3002001WL010181
|
Pohor Jamatia
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986910
|
|
POHOR JAMATIA S/O BINANDA LAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21632
|
21632
|
|
|
|
|
|
|
|
|
30
|
KILLA
|
TR-02-001-009-005/135
()
|
3002001000NRG24020620230174071
|
02/06/2023
|
SANTI JOY JAMATIA
|
3002001WL010181
|
SANTI JOY JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Rejected
|
08/06/2023
|
|
2309986961
|
Account closed
|
|
|
|
31
|
KILLA
|
TR-02-001-017-005/103
()
|
3002001000NRG24020620230174072
|
02/06/2023
|
GOURA RANI RANI JAMATIA
|
3002001WL010181
|
GOURA RANI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986972
|
|
GUMATI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KILLA
|
TR-02-001-017-005/104
()
|
3002001000NRG24020620230174073
|
02/06/2023
|
HIRA DAYAL JAMATIA
|
3002001WL010181
|
HIRA DAYAL JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986959
|
|
HIRA DAYAL JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KILLA
|
TR-02-001-017-005/107
()
|
3002001000NRG24020620230174074
|
02/06/2023
|
JAGAT DEVI JAMATIA
|
3002001WL010181
|
JAGAT DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986974
|
|
JAGAT DEVI JAMATIA W/O CHITRA KUMAR JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KILLA
|
TR-02-001-017-005/108
()
|
3002001000NRG24020620230174075
|
02/06/2023
|
MANGAL BALA JAMATIA
|
3002001WL010181
|
MANGAL BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986901
|
|
MANGAL BALA&RATNA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KILLA
|
TR-02-001-017-005/109
()
|
3002001000NRG24020620230174076
|
02/06/2023
|
SHAHASHRA LAXMI JAMATIA
|
3002001WL010181
|
SHAHASHRA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986979
|
|
SAHASHRA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KILLA
|
TR-02-001-017-005/11
()
|
3002001000NRG24020620230174077
|
02/06/2023
|
GOBINDA RANI JAMATIA
|
3002001WL010181
|
GOBINDA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986982
|
|
GOBINDA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KILLA
|
TR-02-001-017-005/111
()
|
3002001000NRG24020620230174078
|
02/06/2023
|
MANGAL RANI JAMATIA
|
3002001WL010181
|
MANGAL RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986990
|
|
MANGAL RANI JAMATIA WO MURARI BANSHI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KILLA
|
TR-02-001-017-005/112
()
|
3002001000NRG24020620230174079
|
02/06/2023
|
BISWA RANI JAMATIA
|
3002001WL010181
|
BISWA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986969
|
|
BISWA RANI JAMATIA
|
IDBI BANK(607095)
|
|
39
|
KILLA
|
TR-02-001-017-005/115
()
|
3002001000NRG24020620230174081
|
02/06/2023
|
PREM BHAKTI JAMATIA
|
3002001WL010181
|
PREM BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986976
|
|
PREM BHAKTI JAMATIA W/O RABI CHANDRA JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KILLA
|
TR-02-001-017-005/116
()
|
3002001000NRG24020620230174082
|
02/06/2023
|
PADMA BULI JAMATIA
|
3002001WL010181
|
PADMA BULI JAMATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986977
|
|
PADMA BULI JAMATIA W/O MANGAL CHANDRA JA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KILLA
|
TR-02-001-017-005/117
()
|
3002001000NRG24020620230174083
|
02/06/2023
|
HARI KANYA JAMATIA
|
3002001WL010181
|
HARI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986905
|
|
HARI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KILLA
|
TR-02-001-017-005/118
()
|
3002001000NRG24020620230174084
|
02/06/2023
|
BICHA RANI JAMATIA
|
3002001WL010181
|
BICHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986978
|
|
UTTAM KUMAR AND BICHA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KILLA
|
TR-02-001-017-005/121
()
|
3002001000NRG24020620230174086
|
02/06/2023
|
RANJAN KISHOR JAMATIA
|
3002001WL010181
|
RANJAN KISHOR JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986902
|
|
RANJAN KISHORE & NANDITA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KILLA
|
TR-02-001-017-005/122
()
|
3002001000NRG24020620230174087
|
02/06/2023
|
KUNJA SAKHI JAMATIA
|
3002001WL010181
|
KUNJA SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986964
|
|
KUNJA SAKHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KILLA
|
TR-02-001-017-005/123
()
|
3002001000NRG24020620230174088
|
02/06/2023
|
PATITA KR JAMATIA
|
3002001WL010181
|
PATITA KR JAMATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986989
|
|
PATIT KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KILLA
|
TR-02-001-017-005/125
()
|
3002001000NRG24020620230174090
|
02/06/2023
|
JAMUNA DAYAL JAMATIA
|
3002001WL010181
|
JAMUNA DAYAL JAMATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986963
|
|
JAMUNA DAYAL & SURJYA BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KILLA
|
TR-02-001-017-005/127
()
|
3002001000NRG24020620230174091
|
02/06/2023
|
MUKTA SAKHI JAMATIA
|
3002001WL010181
|
MUKTA SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986967
|
|
SADHAN DAYAL & MUKTA SAKHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KILLA
|
TR-02-001-017-005/128
()
|
3002001000NRG24020620230174092
|
02/06/2023
|
SUKHA DEVI AND KALPANA KISHOR JAMATIA
|
3002001WL010181
|
SUKHA DEVI AND KALPANA KISHOR JAMATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986968
|
|
SUKHA DEVI & KALPANA KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KILLA
|
TR-02-001-017-005/129
()
|
3002001000NRG24020620230174093
|
02/06/2023
|
CHANDRA SADHAN JAMATIA
|
3002001WL010181
|
CHANDRA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986966
|
|
CHANDRA SADHAN & RABI LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KILLA
|
TR-02-001-017-005/130
()
|
3002001000NRG24020620230174094
|
02/06/2023
|
SURJA RANI JAMATIA
|
3002001WL010181
|
SURJA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986965
|
|
SURJA RANI JAMATIA WO JUDDA KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KILLA
|
TR-02-001-017-005/135
()
|
3002001000NRG24020620230174095
|
02/06/2023
|
Prabartya Sadhan Jjamatia
|
3002001WL010181
|
Prabartya Sadhan Jjamatia
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986904
|
|
PRABATYA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KILLA
|
TR-02-001-017-005/137
()
|
3002001000NRG24020620230174096
|
02/06/2023
|
CHANDRA KHINI JAMATIA
|
3002001WL010181
|
CHANDRA KHINI JAMATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986981
|
|
CHANDRA SKHINI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KILLA
|
TR-02-001-017-005/138
()
|
3002001000NRG24020620230174097
|
02/06/2023
|
MAHA MONI JAMATIA
|
3002001WL010181
|
MAHA MONI JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986922
|
|
MAHA MONI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KILLA
|
TR-02-001-017-005/141
()
|
3002001000NRG24020620230174100
|
02/06/2023
|
Khathwi Rani Jamatia
|
3002001WL010181
|
Khathwi Rani Jamatia
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986980
|
|
KHATHWI RANI JAMATIA W/O HARI PADA JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KILLA
|
TR-02-001-017-005/18
()
|
3002001000NRG24020620230174118
|
02/06/2023
|
BOISTHA SADHAN AJATIA
|
3002001WL010181
|
BOISTHA SADHAN AJATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986936
|
|
KAMALA RANI & BAISTA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KILLA
|
TR-02-001-017-005/19
()
|
3002001000NRG24020620230174119
|
02/06/2023
|
MUNI KR JAMATIA
|
3002001WL010181
|
MUNI KR JAMATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986956
|
|
MANI KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KILLA
|
TR-02-001-017-005/23
()
|
3002001000NRG24020620230174121
|
02/06/2023
|
JALOI KANYA JAMATIA
|
3002001WL010181
|
JALOI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986960
|
|
JALAY KANYA JAMATIA W/O JATRA MONI JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KILLA
|
TR-02-001-017-005/24
()
|
3002001000NRG24020620230174122
|
02/06/2023
|
BRAJA MAHINI JAMATIA
|
3002001WL010181
|
BRAJA MAHINI JAMATIA
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
08/06/2023
|
|
2309986988
|
|
BRAJA MOHINI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KILLA
|
TR-02-001-017-005/24
()
|
3002001000NRG24020620230174123
|
02/06/2023
|
SINANDA KR JAMATIA
|
3002001WL010181
|
SINANDA KR JAMATIA
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
08/06/2023
|
|
2309986925
|
|
SINANDA KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KILLA
|
TR-02-001-017-005/26
()
|
3002001000NRG24020620230174124
|
02/06/2023
|
PASHA MALI JAMATIA
|
3002001WL010181
|
PASHA MALI JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986926
|
|
PASHAMALI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KILLA
|
TR-02-001-017-005/28
()
|
3002001000NRG24020620230174125
|
02/06/2023
|
TRIPURA SADHAN JAMATIA
|
3002001WL010181
|
TRIPURA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986923
|
|
TRIPURA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KILLA
|
TR-02-001-017-005/29
()
|
3002001000NRG24020620230174126
|
02/06/2023
|
SURAN KR JAMATIA
|
3002001WL010181
|
SURAN KR JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986920
|
|
SURAN KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
63
|
KILLA
|
TR-02-001-017-005/3
()
|
3002001000NRG24020620230174127
|
02/06/2023
|
CHINTA DEVI JAMATIA
|
3002001WL010181
|
CHINTA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986985
|
|
CHINTA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KILLA
|
TR-02-001-017-005/33
()
|
3002001000NRG24020620230174128
|
02/06/2023
|
ASHA CHANDRA JAMATIA
|
3002001WL010181
|
ASHA CHANDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986958
|
|
ASHA CHANDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KILLA
|
TR-02-001-017-005/34
()
|
3002001000NRG24020620230174129
|
02/06/2023
|
RAM CH JAMATIA
|
3002001WL010181
|
RAM CH JAMATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986955
|
|
RAM CHARAN JAMATIA
|
IDBI BANK(607095)
|
|
66
|
KILLA
|
TR-02-001-017-005/37
()
|
3002001000NRG24020620230174130
|
02/06/2023
|
DAYAL SADHAN JAMATIA
|
3002001WL010181
|
DAYAL SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Rejected
|
08/06/2023
|
|
2309986957
|
Account closed
|
|
|
|
67
|
KILLA
|
TR-02-001-017-005/4
()
|
3002001000NRG24020620230174131
|
02/06/2023
|
NABIN SWARI JAMATIA
|
3002001WL010181
|
NABIN SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986952
|
|
NABIN SWARA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KILLA
|
TR-02-001-017-005/44
()
|
3002001000NRG24020620230174132
|
02/06/2023
|
RATNA DHANJAMATIA
|
3002001WL010181
|
RATNA DHANJAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986929
|
|
RATNA DHAN JAMAITIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KILLA
|
TR-02-001-017-005/45
()
|
3002001000NRG24020620230174133
|
02/06/2023
|
ANANTA RANI JAMATIA
|
3002001WL010181
|
ANANTA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2309986921
|
|
ANANTARNI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KILLA
|
TR-02-001-017-005/46
()
|
3002001000NRG24020620230174134
|
02/06/2023
|
RABI KANYA JAMATIA
|
3002001WL010181
|
RABI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986940
|
|
RABI KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KILLA
|
TR-02-001-017-005/47
()
|
3002001000NRG24020620230174135
|
02/06/2023
|
SAILYA BALA JAMATIA
|
3002001WL010181
|
SAILYA BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986934
|
|
SHAILA BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KILLA
|
TR-02-001-017-005/51
()
|
3002001000NRG24020620230174137
|
02/06/2023
|
SIBA KANYA JAMATIA
|
3002001WL010181
|
SIBA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986938
|
|
SHIBA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KILLA
|
TR-02-001-017-005/56
()
|
3002001000NRG24020620230174139
|
02/06/2023
|
CHARAN MAHINI JAMATIA
|
3002001WL010181
|
CHARAN MAHINI JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986932
|
|
CHARAN MOHINI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KILLA
|
TR-02-001-017-005/58
()
|
3002001000NRG24020620230174140
|
02/06/2023
|
NANDA RANI JAMATIA
|
3002001WL010181
|
NANDA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986941
|
|
NANDA KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
KILLA
|
TR-02-001-017-005/59
()
|
3002001000NRG24020620230174141
|
02/06/2023
|
GOBINDA BASI JAMATIA
|
3002001WL010181
|
GOBINDA BASI JAMATIA
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
2309986973
|
|
GOBINDA BASI&ANANDA PIYARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KILLA
|
TR-02-001-017-005/6
()
|
3002001000NRG24020620230174142
|
02/06/2023
|
GIRI KR JAMATIA
|
3002001WL010181
|
GIRI KR JAMATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986948
|
|
GIRI KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
77
|
KILLA
|
TR-02-001-017-005/61
()
|
3002001000NRG24020620230174143
|
02/06/2023
|
PATAL KANYA JAMATIA
|
3002001WL010181
|
PATAL KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986933
|
|
INDRA UDAI AND PATAL KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
KILLA
|
TR-02-001-017-005/62
()
|
3002001000NRG24020620230174144
|
02/06/2023
|
MANGAL CH JAMATIA
|
3002001WL010181
|
MANGAL CH JAMATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986954
|
|
MANGAL CHANDRA JAMATIA
|
IDBI BANK(607095)
|
|
79
|
KILLA
|
TR-02-001-017-005/64
()
|
3002001000NRG24020620230174146
|
02/06/2023
|
HARI RANI JAMATIA
|
3002001WL010181
|
HARI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986931
|
|
HARI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KILLA
|
TR-02-001-017-005/65
()
|
3002001000NRG24020620230174147
|
02/06/2023
|
MATI KANYA JAMATIA
|
3002001WL010181
|
MATI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986928
|
|
MATI KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
KILLA
|
TR-02-001-017-005/67
()
|
3002001000NRG24020620230174148
|
02/06/2023
|
LALITA SAKHI JAMATIA
|
3002001WL010181
|
LALITA SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986927
|
|
LALITA SAKHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KILLA
|
TR-02-001-017-005/69
()
|
3002001000NRG24020620230174149
|
02/06/2023
|
RAM DHAN JAMATIA
|
3002001WL010181
|
RAM DHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986930
|
|
RAMDHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
KILLA
|
TR-02-001-017-005/7
()
|
3002001000NRG24020620230174150
|
02/06/2023
|
PETUNGTI JAMATIA
|
3002001WL010181
|
PETUNGTI JAMATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986953
|
|
PETUNTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KILLA
|
TR-02-001-017-005/71
()
|
3002001000NRG24020620230174151
|
02/06/2023
|
PURNA SADHAN JAMATIA
|
3002001WL010181
|
PURNA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986944
|
|
PURNA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
KILLA
|
TR-02-001-017-005/72
()
|
3002001000NRG24020620230174152
|
02/06/2023
|
JAGYA HARI JAMATIA
|
3002001WL010181
|
JAGYA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986942
|
|
JAGNA HARI JAMATIA
|
IDBI BANK(607095)
|
|
86
|
KILLA
|
TR-02-001-017-005/73
()
|
3002001000NRG24020620230174153
|
02/06/2023
|
PUSHPA RANI JAMATIA
|
3002001WL010181
|
PUSHPA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986924
|
|
PUSPA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
KILLA
|
TR-02-001-017-005/74
()
|
3002001000NRG24020620230174154
|
02/06/2023
|
SULAKYA MUNJURIJAMATIA
|
3002001WL010181
|
SULAKYA MUNJURIJAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986970
|
|
SULAK MANJURI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
KILLA
|
TR-02-001-017-005/76
()
|
3002001000NRG24020620230174156
|
02/06/2023
|
KALYANI SWARI JAMATIA
|
3002001WL010181
|
KALYANI SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986935
|
|
KALYANI SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
KILLA
|
TR-02-001-017-005/77
()
|
3002001000NRG24020620230174157
|
02/06/2023
|
ADRITIYA RANI JAMATIA
|
3002001WL010181
|
ADRITIYA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986986
|
|
ADRITIYA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
KILLA
|
TR-02-001-017-005/78
()
|
3002001000NRG24020620230174158
|
02/06/2023
|
PUSHPA RANI JAMATIA
|
3002001WL010181
|
PUSHPA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986949
|
|
RATNA SADHAN & PUSPA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
KILLA
|
TR-02-001-017-005/79
()
|
3002001000NRG24020620230174159
|
02/06/2023
|
PRATI BALA JAMATIA
|
3002001WL010181
|
PRATI BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986945
|
|
PURNA RAI AND PRATI BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
KILLA
|
TR-02-001-017-005/81
()
|
3002001000NRG24020620230174161
|
02/06/2023
|
AMRITA SADHANI JAMATIA
|
3002001WL010181
|
AMRITA SADHANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986937
|
|
AMRITA SADHANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
KILLA
|
TR-02-001-017-005/82
()
|
3002001000NRG24020620230174162
|
02/06/2023
|
CHANDRA PATI JAMATIA
|
3002001WL010181
|
CHANDRA PATI JAMATIA
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
08/06/2023
|
|
2309986946
|
|
CHANDRA BATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
KILLA
|
TR-02-001-017-005/83
()
|
3002001000NRG24020620230174163
|
02/06/2023
|
Pancha Purna jamatia
|
3002001WL010181
|
Pancha Purna jamatia
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Rejected
|
08/06/2023
|
|
2309986962
|
Account closed
|
|
|
|
95
|
KILLA
|
TR-02-001-017-005/85
()
|
3002001000NRG24020620230174165
|
02/06/2023
|
HEMANDRA KR JAMATIA
|
3002001WL010181
|
HEMANDRA KR JAMATIA
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
08/06/2023
|
|
2309986943
|
|
HEMANDRA KUMAR & ANANDA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
KILLA
|
TR-02-001-017-005/86
()
|
3002001000NRG24020620230174166
|
02/06/2023
|
SANTI DEVI JAMATIA
|
3002001WL010181
|
SANTI DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986947
|
|
SANTI DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
KILLA
|
TR-02-001-017-005/87
()
|
3002001000NRG24020620230174167
|
02/06/2023
|
BRAJA GURU JAMATIA
|
3002001WL010181
|
BRAJA GURU JAMATIA
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
08/06/2023
|
|
2309986903
|
|
BRAJA GURU JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
KILLA
|
TR-02-001-017-005/88
()
|
3002001000NRG24020620230174168
|
02/06/2023
|
DATTA BHAKTI JAMATIA
|
3002001WL010181
|
DATTA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986983
|
|
DATA BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
KILLA
|
TR-02-001-017-005/89
()
|
3002001000NRG24020620230174169
|
02/06/2023
|
CHARITRA KANYA JAMATIA
|
3002001WL010181
|
CHARITRA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986984
|
|
CHARITRA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
KILLA
|
TR-02-001-017-005/90
()
|
3002001000NRG24020620230174170
|
02/06/2023
|
SUKHA RANI JAMATIA
|
3002001WL010181
|
SUKHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986975
|
|
SUKHI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
KILLA
|
TR-02-001-017-005/91
()
|
3002001000NRG24020620230174171
|
02/06/2023
|
PRITI LAXMI JAMATIA
|
3002001WL010181
|
PRITI LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986939
|
|
PRITI LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
KILLA
|
TR-02-001-017-005/92
()
|
3002001000NRG24020620230174172
|
02/06/2023
|
UTTAM KUMAR JAMATIA
|
3002001WL010181
|
UTTAM KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986987
|
|
UTTAM KR JAMATIA S/O KAMINI KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KILLA
|
TR-02-001-017-005/95
()
|
3002001000NRG24020620230174173
|
02/06/2023
|
MATI KANYA JAMATIA
|
3002001WL010181
|
MATI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
08/06/2023
|
|
2309986971
|
|
MATI KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
KILLA
|
TR-02-001-017-005/98
()
|
3002001000NRG24020620230174174
|
02/06/2023
|
GUBINDA RANI JAMATIA
|
3002001WL010181
|
GUBINDA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
08/06/2023
|
|
2309986950
|
|
GOBINDA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
KILLA
|
TR-02-001-017-005/99
()
|
3002001000NRG24020620230174175
|
02/06/2023
|
SARAL MONI JAMATIA
|
3002001WL010181
|
SARAL MONI JAMATIA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Rejected
|
08/06/2023
|
|
2309986951
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113568
|
113568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158704
|
158704
|
|
|
|
|
|
|
|