|
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-02-001-009-005/43
()
|
3002001000NRG24080520230033774
|
08/05/2023
|
BIPAD MOHAN JAMATIA
|
3002001WL003880
|
BIPAD MOHAN JAMATIA
|
00165
|
IBKL0001882
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544084
|
|
BIPAD MOHAN JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-009-005/212
()
|
3002001000NRG24080520230033770
|
08/05/2023
|
Shyamali Jamatia
|
3002001WL003880
|
Shyamali Jamatia
|
00415
|
SBIN0000216
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544086
|
|
SHYAMALI AND RUPA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KILLA
|
TR-02-001-009-005/39
()
|
3002001000NRG24080520230033772
|
08/05/2023
|
KALPANA DEVI JAMATIA
|
3002001WL003880
|
KALPANA DEVI JAMATIA
|
00415
|
SBIN0000216
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544085
|
|
MRS KALPANA DEVI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-009-005/144
()
|
3002001000NRG24080520230033757
|
08/05/2023
|
BINANDA MOHAN JAMATIA
|
3002001WL003880
|
BINANDA MOHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544093
|
|
BINANDA MOHAN & BRAJA BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KILLA
|
TR-02-001-009-005/198
()
|
3002001000NRG24080520230033767
|
08/05/2023
|
ASHA RANI JAMATIA
|
3002001WL003880
|
ASHA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544087
|
|
ASHA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-009-005/41
()
|
3002001000NRG24080520230033773
|
08/05/2023
|
ANANDA SADHAN JAMATIA
|
3002001WL003880
|
ANANDA SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544091
|
|
BUDDHA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KILLA
|
TR-02-001-009-005/48
()
|
3002001000NRG24080520230033775
|
08/05/2023
|
RATNA RANI JAMATIA
|
3002001WL003880
|
RATNA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544096
|
|
RATNA RANI JAMATIA D/O-RATAN GULAN JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-009-005/55
()
|
3002001000NRG24080520230033777
|
08/05/2023
|
CHAITRA KUMAR JAMATIA
|
3002001WL003880
|
CHAITRA KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544095
|
|
CHAITRA KR JAMATIA S/O ANANDA KISHORE JA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-009-005/62
()
|
3002001000NRG24080520230033780
|
08/05/2023
|
NANDA SWARI JAMATIA
|
3002001WL003880
|
NANDA SWARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544094
|
|
NANDASWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-009-005/67
()
|
3002001000NRG24080520230033784
|
08/05/2023
|
BIKRAMLAL JAMATIA
|
3002001WL003880
|
BIKRAMLAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544088
|
|
BIKRAM JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-009-005/74
()
|
3002001000NRG24080520230033788
|
08/05/2023
|
SINGHA RAI JAMATIA
|
3002001WL003880
|
SINGHA RAI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544089
|
|
SINGHA ROY JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KILLA
|
TR-02-001-009-005/85
()
|
3002001000NRG24080520230033793
|
08/05/2023
|
SADHANA DEVI JAMATIA
|
3002001WL003880
|
SADHANA DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544090
|
|
SADHANA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-009-005/86
()
|
3002001000NRG24080520230033794
|
08/05/2023
|
JANAKHARI JAMATIA
|
3002001WL003880
|
JANAKHARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544092
|
|
JANAK HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
14
|
KILLA
|
TR-02-001-009-005/103
()
|
3002001000NRG24080520230033750
|
08/05/2023
|
SHASAN KANYA JAMATIA
|
3002001WL003880
|
SHASAN KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544075
|
|
SHASAN KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KILLA
|
TR-02-001-009-005/105
()
|
3002001000NRG24080520230033751
|
08/05/2023
|
BISWA PRABA JAMATIA
|
3002001WL003880
|
BISWA PRABA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544073
|
|
BISWA PRAVA & PADMA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KILLA
|
TR-02-001-009-005/124
()
|
3002001000NRG24080520230033752
|
08/05/2023
|
CHANDRAMANIK JAMATIA
|
3002001WL003880
|
CHANDRAMANIK JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544098
|
|
SARDA BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KILLA
|
TR-02-001-009-005/125
()
|
3002001000NRG24080520230033753
|
08/05/2023
|
SARIKA DEVI JAMATIA
|
3002001WL003880
|
SARIKA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544061
|
|
BIR KUMAR & SHRIKA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KILLA
|
TR-02-001-009-005/132
()
|
3002001000NRG24080520230033754
|
08/05/2023
|
SURAN LAXMI JAMATIA
|
3002001WL003880
|
SURAN LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544052
|
|
SURAN LAXMI JAMAITA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KILLA
|
TR-02-001-009-005/138
()
|
3002001000NRG24080520230033755
|
08/05/2023
|
JOY KUMAR JAMATIA
|
3002001WL003880
|
JOY KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544054
|
|
JOY KUMAR & SANTI KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KILLA
|
TR-02-001-009-005/139
()
|
3002001000NRG24080520230033756
|
08/05/2023
|
SABITA JAMATIA
|
3002001WL003880
|
SABITA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544053
|
|
SADHAN HARI & SABITA JAMAITA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KILLA
|
TR-02-001-009-005/156
()
|
3002001000NRG24080520230033758
|
08/05/2023
|
PUSPA LAXMI JAMATIA
|
3002001WL003880
|
PUSPA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Rejected
|
17/05/2023
|
|
1639544060
|
Account closed
|
|
|
|
22
|
KILLA
|
TR-02-001-009-005/157
()
|
3002001000NRG24080520230033759
|
08/05/2023
|
CHARANI KANYA JAMATIA
|
3002001WL003880
|
CHARANI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544077
|
|
CHARANI KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KILLA
|
TR-02-001-009-005/158
()
|
3002001000NRG24080520230033760
|
08/05/2023
|
KAMALA KANTA JAMATIA
|
3002001WL003880
|
KAMALA KANTA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544079
|
|
SUDHUK LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KILLA
|
TR-02-001-009-005/160
()
|
3002001000NRG24080520230033761
|
08/05/2023
|
BUDHYA KANYA JAMATIA
|
3002001WL003880
|
BUDHYA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544080
|
|
BUDHA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KILLA
|
TR-02-001-009-005/162
()
|
3002001000NRG24080520230033762
|
08/05/2023
|
KARTIK SING JAMATIA
|
3002001WL003880
|
KARTIK SING JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544067
|
|
KARTIK SING JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KILLA
|
TR-02-001-009-005/165
()
|
3002001000NRG24080520230033763
|
08/05/2023
|
GULAK RANI JAMATIA
|
3002001WL003880
|
GULAK RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544099
|
|
GULAK RANI & KAMALA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KILLA
|
TR-02-001-009-005/172
()
|
3002001000NRG24080520230033764
|
08/05/2023
|
KATHIN KUMAR JAMATIA
|
3002001WL003880
|
KATHIN KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544076
|
|
KATHIN KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KILLA
|
TR-02-001-009-005/173
()
|
3002001000NRG24080520230033765
|
08/05/2023
|
CHANDRA SADHAN AND CHANAHALA DEVI JAMATIA
|
3002001WL003880
|
CHANDRA SADHAN AND CHANAHALA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544071
|
|
CHANDRA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KILLA
|
TR-02-001-009-005/176
()
|
3002001000NRG24080520230033766
|
08/05/2023
|
PARIJA JAMATIA
|
3002001WL003880
|
PARIJA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544070
|
|
MANJURAI & PARIJAT JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KILLA
|
TR-02-001-009-005/203
()
|
3002001000NRG24080520230033768
|
08/05/2023
|
SHANTI BALA JAMATIA
|
3002001WL003880
|
SHANTI BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544100
|
|
SHANTI BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KILLA
|
TR-02-001-009-005/210
()
|
3002001000NRG24080520230033769
|
08/05/2023
|
Radha Debi Jamatia
|
3002001WL003880
|
Radha Debi Jamatia
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544101
|
|
RADHADEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KILLA
|
TR-02-001-009-005/37
()
|
3002001000NRG24080520230033771
|
08/05/2023
|
SASHIHARI JAMATIA
|
3002001WL003880
|
SASHIHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544068
|
|
SACHI HARI & SARBHA PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KILLA
|
TR-02-001-009-005/54
()
|
3002001000NRG24080520230033776
|
08/05/2023
|
SAM KUMARI JAMATIA
|
3002001WL003880
|
SAM KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544065
|
|
SHYAM KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KILLA
|
TR-02-001-009-005/56
()
|
3002001000NRG24080520230033778
|
08/05/2023
|
BANIJYA HARI JAMATIA
|
3002001WL003880
|
BANIJYA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544078
|
|
BANIJYA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KILLA
|
TR-02-001-009-005/59
()
|
3002001000NRG24080520230033779
|
08/05/2023
|
BISHNU DEVI JAMATIA
|
3002001WL003880
|
BISHNU DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544057
|
|
BISHNU DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KILLA
|
TR-02-001-009-005/63
()
|
3002001000NRG24080520230033781
|
08/05/2023
|
AKHIRANJAN JAMATIA
|
3002001WL003880
|
AKHIRANJAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544066
|
|
AKHI RANJAN & BADAN RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KILLA
|
TR-02-001-009-005/64
()
|
3002001000NRG24080520230033782
|
08/05/2023
|
CHITRAHARI JAMATIA
|
3002001WL003880
|
CHITRAHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544072
|
|
CHITRA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KILLA
|
TR-02-001-009-005/65
()
|
3002001000NRG24080520230033783
|
08/05/2023
|
RAGU BHAKTA JAMATIA
|
3002001WL003880
|
RAGU BHAKTA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544082
|
|
RAGU BHAKTI & CHARITRA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KILLA
|
TR-02-001-009-005/68
()
|
3002001000NRG24080520230033785
|
08/05/2023
|
LALPADA JAMATIA
|
3002001WL003880
|
LALPADA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544069
|
|
GULAK MONI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KILLA
|
TR-02-001-009-005/69
()
|
3002001000NRG24080520230033786
|
08/05/2023
|
SARAL LAXMI AND BISWAHAR JAMATIA
|
3002001WL003880
|
SARAL LAXMI AND BISWAHAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544062
|
|
SARAL LAXMI & BISWASHAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KILLA
|
TR-02-001-009-005/73
()
|
3002001000NRG24080520230033787
|
08/05/2023
|
ASAMBAB KANYA JAMATI
|
3002001WL003880
|
ASAMBAB KANYA JAMATI
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544083
|
|
ASAMBHAB KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KILLA
|
TR-02-001-009-005/75
()
|
3002001000NRG24080520230033789
|
08/05/2023
|
SURJYA MONI AND SANDHA RANI JAMATIA
|
3002001WL003880
|
SURJYA MONI AND SANDHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544064
|
|
SURJYA MONI & SANDHYA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KILLA
|
TR-02-001-009-005/77
()
|
3002001000NRG24080520230033790
|
08/05/2023
|
DWIJA BHAKTI JAMATIA
|
3002001WL003880
|
DWIJA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544074
|
|
DWIJA BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KILLA
|
TR-02-001-009-005/82
()
|
3002001000NRG24080520230033791
|
08/05/2023
|
NANDALAL JAMATIA AND KRIPABALA JAMATIA
|
3002001WL003880
|
NANDALAL JAMATIA AND KRIPABALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544055
|
|
KRIPA BALA JAMATIA W/O NANDA LAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KILLA
|
TR-02-001-009-005/84
()
|
3002001000NRG24080520230033792
|
08/05/2023
|
SAWDHIN KANYA JAMATIA
|
3002001WL003880
|
SAWDHIN KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544081
|
|
TARANI MOHAN & SADHIN KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KILLA
|
TR-02-001-009-005/89
()
|
3002001000NRG24080520230033795
|
08/05/2023
|
ANANTA JAMATIA
|
3002001WL003880
|
ANANTA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544059
|
|
ANANTA BIHARI & BINANDA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KILLA
|
TR-02-001-009-005/91
()
|
3002001000NRG24080520230033796
|
08/05/2023
|
ANANTA RANI JAMATIA
|
3002001WL003880
|
ANANTA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544058
|
|
ANANTA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KILLA
|
TR-02-001-009-005/92
()
|
3002001000NRG24080520230033797
|
08/05/2023
|
MANGAL MANIK JAMATIA
|
3002001WL003880
|
MANGAL MANIK JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544063
|
|
MANGAL MANIK & RADHA SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KILLA
|
TR-02-001-009-005/93
()
|
3002001000NRG24080520230033798
|
08/05/2023
|
DEVISWARI JAMATIA
|
3002001WL003880
|
DEVISWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544056
|
|
DEVI SWARI JAMTIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KILLA
|
TR-02-001-009-005/95
()
|
3002001000NRG24080520230033799
|
08/05/2023
|
BHAKTA MOHAN JAMATIA
|
3002001WL003880
|
BHAKTA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544102
|
|
BHAKTA MOHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KILLA
|
TR-02-001-009-005/96
()
|
3002001000NRG24080520230033800
|
08/05/2023
|
SURENDRA MOHAN JAMATIA
|
3002001WL003880
|
SURENDRA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639544097
|
|
SURENDRA MOHAN & PRAVHA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76000
|
76000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102000
|
102000
|
|
|
|
|
|
|
|