Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:50:24 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_020823APB_FTO_82982
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-02-001-017-004/58
() 		3002001000NRG24020820230575092 02/08/2023 Rashmi jamatia 3002001WL025092 Rashmi jamatia 00165 IBKL0001882 2260 2260 Processed 24/08/2023 4800099395 RESHMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KILLA TR-02-001-017-004/62
() 		3002001000NRG24020820230575096 02/08/2023 Udit kumar Jamatia 3002001WL025092 Udit kumar Jamatia 00165 IBKL0001882 2260 2260 Processed 24/08/2023 4800099396 UDIT KUMAR JAMATIA IDBI BANK(607095)
SubTotal 4520 4520
3 KILLA TR-02-001-017-002/153
() 		3002001000NRG24020820230575020 02/08/2023 Kannya kumari jamatia 3002001WL025092 Kannya kumari jamatia 00415 SBIN0000216 2260 2260 Processed 24/08/2023 4800099405 KANYA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KILLA TR-02-001-017-002/158
() 		3002001000NRG24020820230575022 02/08/2023 Sangram Debi Jamatia 3002001WL025092 Sangram Debi Jamatia 00415 SBIN0000216 2260 2260 Processed 24/08/2023 4800099398 MRS SANGRAM DEVI JAMATIA STATE BANK OF INDIA(508548)
5 KILLA TR-02-001-017-005/124
() 		3002001000NRG24020820230575107 02/08/2023 Ajasra hari Jamatia 3002001WL025092 Ajasra hari Jamatia 00415 SBIN0000216 2260 2260 Processed 24/08/2023 4800099399 AJASRA HARI JAMATIA IDBI BANK(607095)
6 KILLA TR-02-001-017-005/124
() 		3002001000NRG24020820230575106 02/08/2023 SUCHITRA BALA JAMATIA 3002001WL025092 SUCHITRA BALA JAMATIA 00415 SBIN0000216 2260 2260 Processed 24/08/2023 4800099402 SUCHITRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KILLA TR-02-001-017-005/153
() 		3002001000NRG24020820230575119 02/08/2023 Sima Rani Jamatia 3002001WL025092 Sima Rani Jamatia 00415 SBIN0000216 2260 2260 Processed 24/08/2023 4800099400 SIMA RANI JAMATIA S/O-RABINDRA JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-017-005/164
() 		3002001000NRG24020820230575124 02/08/2023 Arjun dayal Jamatia 3002001WL025092 Arjun dayal Jamatia 00415 SBIN0000216 2260 2260 Processed 24/08/2023 4800099401 ARJUN DAYAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-017-006/18
() 		3002001000NRG24020820230575159 02/08/2023 Shantana Debi Jamatia 3002001WL025092 Shantana Debi Jamatia 00415 SBIN0000216 2260 2260 Processed 24/08/2023 4800099403 SHANTANA DEBI JAMATIA IDBI BANK(607095)
10 KILLA TR-02-001-017-007/44
() 		3002001000NRG24020820230575190 02/08/2023 BIRMATI KANYA JAMATIA 3002001WL025092 BIRMATI KANYA JAMATIA 00415 SBIN0000216 2260 2260 Processed 24/08/2023 4800099404 BIRMATI KANYA JAMATIA INDUSIND BANK(607189)
SubTotal 18080 18080
11 KILLA TR-02-001-017-002/65
() 		3002001000NRG24020820230575047 02/08/2023 PREM PADA JAMATIA 3002001WL025092 PREM PADA JAMATIA 00415 SBIN0016194 2260 2260 Processed 24/08/2023 4800099397 MR PREM PADA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2260 2260
12 KILLA TR-02-001-017-004/40
() 		3002001000NRG24020820230575080 02/08/2023 MUKTI LAXMI JAMATIA 3002001WL025092 MUKTI LAXMI JAMATIA 00458 PUNB0RRBTGB 2260 2260 Rejected 25/08/2023 4800099448 Account closed
13 KILLA TR-02-001-017-004/61
() 		3002001000NRG24020820230575095 02/08/2023 Birlal Jamatia 3002001WL025092 Birlal Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800099446 BIRLAL JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-017-004/63
() 		3002001000NRG24020820230575097 02/08/2023 Dipali Jamatia 3002001WL025092 Dipali Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800099422 DIPALI JAMATIA D/O-JOY GOBINDRA JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-017-004/63
() 		3002001000NRG24020820230575098 02/08/2023 Pabitra Jamatia 3002001WL025092 Pabitra Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800099445 PABITRA JAMATIA BANK OF INDIA(508505)
16 KILLA TR-02-001-017-004/64
() 		3002001000NRG24020820230575100 02/08/2023 Ari chandra jamatia 3002001WL025092 Ari chandra jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800099438 ARI CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-017-004/64
() 		3002001000NRG24020820230575099 02/08/2023 Binoy ratri jamatia 3002001WL025092 Binoy ratri jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800099417 BINOY RATRI JAMATIA D/O LTKRISHNA PADA J TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-017-005/144
() 		3002001000NRG24020820230575114 02/08/2023 Rati Kumar Jamatia 3002001WL025092 Rati Kumar Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800099450 RATI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-017-005/150
() 		3002001000NRG24020820230575118 02/08/2023 Udai sadhan Jamatia 3002001WL025092 Udai sadhan Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800099449 UDAY SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-017-005/165
() 		3002001000NRG24020820230575125 02/08/2023 Padma Sakhi Jamatia 3002001WL025092 Padma Sakhi Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800099420 PADMA SAKHI JAMATIA W/O-PIYUSH KUMAR JAM TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-017-005/170
() 		3002001000NRG24020820230575126 02/08/2023 RAJENDRA KUMAR JAMATIA 3002001WL025092 RAJENDRA KUMAR JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800099409 RAJENDRA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-017-005/22
() 		3002001000NRG24020820230575128 02/08/2023 Ananta rani Jamatia 3002001WL025092 Ananta rani Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800099421 ANANTA RANI JAMATIA W/O AMRIT DAYAL JAMA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-017-005/78
() 		3002001000NRG24020820230575143 02/08/2023 Gobinda Sadhan Jamatia 3002001WL025092 Gobinda Sadhan Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800099435 GOBINDA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-017-006/121
() 		3002001000NRG24020820230575156 02/08/2023 Anita Jamatia 3002001WL025092 Anita Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800099453 ANITA JAMATIA IDBI BANK(607095)
25 KILLA TR-02-001-017-006/152
() 		3002001000NRG24020820230575158 02/08/2023 BINANDA KUMAR JAMATIA 3002001WL025092 BINANDA KUMAR JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800099408 BINANDA KUMAR JAMATIA IDBI BANK(607095)
26 KILLA TR-02-001-017-006/152
() 		3002001000NRG24020820230575157 02/08/2023 Narayan devi jamatia 3002001WL025092 Narayan devi jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800099447 NARAYAN DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-017-006/45
() 		3002001000NRG24020820230575166 02/08/2023 RADHA KISHORE JAMATIA 3002001WL025092 RADHA KISHORE JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800099407 RADHA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-017-007/30
() 		3002001000NRG24020820230575185 02/08/2023 SURJA BALA JAMATIA 3002001WL025092 SURJA BALA JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800099434 SURJYA BALA JAMATIA WO SAKTI TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-017-007/60
() 		3002001000NRG24020820230575198 02/08/2023 Susti kanya jamatia 3002001WL025092 Susti kanya jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800099414 SUSTI KANYA JAMATIA D/O-BISHALYA JAMATIA TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-017-007/65
() 		3002001000NRG24020820230575199 02/08/2023 Kshatriyajoy Jamatia 3002001WL025092 Kshatriyajoy Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800099451 KSHATRIYAJOY JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 42940 42940
31 KILLA TR-02-001-017-002/143
() 		3002001000NRG24020820230575016 02/08/2023 CHARAN LAXMI JAMATIA 3002001WL025092 CHARAN LAXMI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099439 CHARAN LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-017-002/148
() 		3002001000NRG24020820230575017 02/08/2023 Ranjani bala Jamatia 3002001WL025092 Ranjani bala Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099442 MRS RANJANI BALA JAMATIA STATE BANK OF INDIA(508548)
33 KILLA TR-02-001-017-002/149
() 		3002001000NRG24020820230575018 02/08/2023 Binata Debi Jamatia 3002001WL025092 Binata Debi Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099444 BINATA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-017-002/150
() 		3002001000NRG24020820230575019 02/08/2023 Raha Kanya Jamatia 3002001WL025092 Raha Kanya Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099436 RAHA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-017-002/22
() 		3002001000NRG24020820230575027 02/08/2023 SANGITA JAMATIA 3002001WL025092 SANGITA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099426 SANGITA JAMATIA D/O-AMRITA SADHAN JAMATI TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-017-002/31
() 		3002001000NRG24020820230575034 02/08/2023 Swarna Rani Jamatia 3002001WL025092 Swarna Rani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099443 MISS SWARNA RANI JAMATIA STATE BANK OF INDIA(508548)
37 KILLA TR-02-001-017-004/12
() 		3002001000NRG24020820230575059 02/08/2023 PURNA BALA JAMATIA 3002001WL025092 PURNA BALA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099440 PURNA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-017-004/2
() 		3002001000NRG24020820230575063 02/08/2023 Mangal Swari Jamatia 3002001WL025092 Mangal Swari Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099415 MANGAL SWARI JAMATIA D/O-RABI CHARAN DEB TRIPURA GRAMIN BANK(607065)
39 KILLA TR-02-001-017-004/21
() 		3002001000NRG24020820230575065 02/08/2023 MADHARI JAMARIA 3002001WL025092 MADHARI JAMARIA 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099428 MADHURI JAMATIA D/O HEMANTA KR JAMATIA TRIPURA GRAMIN BANK(607065)
40 KILLA TR-02-001-017-004/34
() 		3002001000NRG24020820230575074 02/08/2023 Padini Jamatia 3002001WL025092 Padini Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099429 PADINI JAMATIA D/O SUKLA BASHI JAMATIA TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-017-004/47
() 		3002001000NRG24020820230575086 02/08/2023 KANCHAN DEVI JAMATIA 3002001WL025092 KANCHAN DEVI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099431 KANCHAN DEBI JAMATIA W/O INDRA DAYAL JAM TRIPURA GRAMIN BANK(607065)
42 KILLA TR-02-001-017-004/5
() 		3002001000NRG24020820230575089 02/08/2023 Chandra bhakti jamatia 3002001WL025092 Chandra bhakti jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099425 CHANDRA BHAKTI JAMATIA W/O-CHINTA JOY JA TRIPURA GRAMIN BANK(607065)
43 KILLA TR-02-001-017-004/55
() 		3002001000NRG24020820230575091 02/08/2023 SURJYA KURMA JAMATIA 3002001WL025092 SURJYA KURMA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099452 SURJYA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
44 KILLA TR-02-001-017-004/60
() 		3002001000NRG24020820230575094 02/08/2023 Jagat jamatia 3002001WL025092 Jagat jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099406 JAGAT JAMATIA IDBI BANK(607095)
45 KILLA TR-02-001-017-004/60
() 		3002001000NRG24020820230575093 02/08/2023 Mallika Devi Jamatia 3002001WL025092 Mallika Devi Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099416 MALLIKA DEVI JAMATIA W/O-JAGAT JAMATIA TRIPURA GRAMIN BANK(607065)
46 KILLA TR-02-001-017-004/8
() 		3002001000NRG24020820230575102 02/08/2023 Ann shanti jamatia 3002001WL025092 Ann shanti jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099433 ANNA SHANTI JAMATIA W/O KARNA DAYAL JAMA TRIPURA GRAMIN BANK(607065)
47 KILLA TR-02-001-017-005/144
() 		3002001000NRG24020820230575113 02/08/2023 Malukti Jamatia 3002001WL025092 Malukti Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099412 MALUKTI JAMATIA D/O-JAGAT GOSAI JAMATIA TRIPURA GRAMIN BANK(607065)
48 KILLA TR-02-001-017-005/145
() 		3002001000NRG24020820230575115 02/08/2023 Sanjita Jamatia 3002001WL025092 Sanjita Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099441 SANJITA JAMATIA TRIPURA GRAMIN BANK(607065)
49 KILLA TR-02-001-017-005/148
() 		3002001000NRG24020820230575116 02/08/2023 Hamari Jamatia 3002001WL025092 Hamari Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099432 HAMARI JAMATIA D/O BHAKTA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
50 KILLA TR-02-001-017-005/150
() 		3002001000NRG24020820230575117 02/08/2023 Mohini kanya Jamatia 3002001WL025092 Mohini kanya Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099424 MOHINI KANYA AND JIMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KILLA TR-02-001-017-005/154
() 		3002001000NRG24020820230575120 02/08/2023 Khemanta sadhan Jamatia 3002001WL025092 Khemanta sadhan Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099430 KHEMANTA SADHAN JAMATIA S/O LT CHITRA KU TRIPURA GRAMIN BANK(607065)
52 KILLA TR-02-001-017-005/157
() 		3002001000NRG24020820230575121 02/08/2023 Sukla Rani Jamatia 3002001WL025092 Sukla Rani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099411 SULAKA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
53 KILLA TR-02-001-017-005/161
() 		3002001000NRG24020820230575123 02/08/2023 Minati jamatia 3002001WL025092 Minati jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099410 MINATI JAMATIA TRIPURA GRAMIN BANK(607065)
54 KILLA TR-02-001-017-005/4
() 		3002001000NRG24020820230575132 02/08/2023 Janam Devi Jamatia 3002001WL025092 Janam Devi Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099423 JANAM DEVI JAMATIA D/O-DEBA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
55 KILLA TR-02-001-017-005/62
() 		3002001000NRG24020820230575139 02/08/2023 Suchitra Rani Jamatia 3002001WL025092 Suchitra Rani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099437 SUCHITRA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
56 KILLA TR-02-001-017-005/64
() 		3002001000NRG24020820230575140 02/08/2023 Nila Rani Jamatia 3002001WL025092 Nila Rani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099427 NILA RANI JAMATIA D/O-DHANYA SADHAN JAMA TRIPURA GRAMIN BANK(607065)
57 KILLA TR-02-001-017-006/88
() 		3002001000NRG24020820230575177 02/08/2023 DAINYA SADHAN JAMATIA 3002001WL025092 DAINYA SADHAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099418 DHANYA SADHAN JAMATIA IDBI BANK(607095)
58 KILLA TR-02-001-017-006/89
() 		3002001000NRG24020820230575178 02/08/2023 Barkabi Jamatia 3002001WL025092 Barkabi Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099419 BARKABI JAMATIA W/O-GOVINDA CHARAN JAMAT TRIPURA GRAMIN BANK(607065)
59 KILLA TR-02-001-017-006/90
() 		3002001000NRG24020820230575179 02/08/2023 SENA BHAKTI JAMATIA 3002001WL025092 SENA BHAKTI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099413 SENA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 65540 65540
60 KILLA TR-02-001-010-004/171
() 		3002001000NRG24020820230575005 02/08/2023 SABITA RANI JAMATIA 3002001WL025092 SABITA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099361 SABITA RANI JAMATIA IDBI BANK(607095)
61 KILLA TR-02-001-010-006/61
() 		3002001000NRG24020820230575007 02/08/2023 DEBA MALATIA JAMATIA 3002001WL025092 DEBA MALATIA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099367 DEBA MALATI JAMATIA IDBI BANK(607095)
62 KILLA TR-02-001-017-001/53
() 		3002001000NRG24020820230575008 02/08/2023 SURJYA PATI AND MITHILA RANI JAMATIA 3002001WL025092 SURJYA PATI AND MITHILA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099477 SURJYA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KILLA TR-02-001-017-002/104
() 		3002001000NRG24020820230575009 02/08/2023 LALITA BHAKTI JAMATIA 3002001WL025092 LALITA BHAKTI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099369 LALITA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KILLA TR-02-001-017-002/108
() 		3002001000NRG24020820230575010 02/08/2023 KUMARI CHAITRA LAXMI JAMATIA 3002001WL025092 KUMARI CHAITRA LAXMI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099372 CHAITRA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KILLA TR-02-001-017-002/114
() 		3002001000NRG24020820230575011 02/08/2023 SUMITRA JAMATIA 3002001WL025092 SUMITRA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099341 SUMITRA & SARBA DAYAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KILLA TR-02-001-017-002/12
() 		3002001000NRG24020820230575012 02/08/2023 RABINDRA MOHAN JAMATIA 3002001WL025092 RABINDRA MOHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099518 RABINDRA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KILLA TR-02-001-017-002/123
() 		3002001000NRG24020820230575013 02/08/2023 CHANDRA DEVI JAMATIA 3002001WL025092 CHANDRA DEVI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099456 CHANDRA DEVI JAMATIA IDBI BANK(607095)
68 KILLA TR-02-001-017-002/137
() 		3002001000NRG24020820230575014 02/08/2023 RINA JAMATIA 3002001WL025092 RINA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099379 RINA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KILLA TR-02-001-017-002/14
() 		3002001000NRG24020820230575015 02/08/2023 PURNA BHAKTI JAMATIA 3002001WL025092 PURNA BHAKTI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099333 PURNA BHAKTI JAMATIA IDBI BANK(607095)
70 KILLA TR-02-001-017-002/155
() 		3002001000NRG24020820230575021 02/08/2023 Mithun kumar jamatia 3002001WL025092 Mithun kumar jamatia 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099466 MITHUN KUMAR JAMATIA IDBI BANK(607095)
71 KILLA TR-02-001-017-002/16
() 		3002001000NRG24020820230575023 02/08/2023 BISWA SADHAN JAMATIA 3002001WL025092 BISWA SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099335 BISWA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KILLA TR-02-001-017-002/162
() 		3002001000NRG24020820230575024 02/08/2023 Dula Kmari Jamatia 3002001WL025092 Dula Kmari Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099460 DULA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KILLA TR-02-001-017-002/20
() 		3002001000NRG24020820230575025 02/08/2023 ANANTA KUMARIA JAMATIA 3002001WL025092 ANANTA KUMARIA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099515 ANANTA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KILLA TR-02-001-017-002/22
() 		3002001000NRG24020820230575026 02/08/2023 AMRITA SADHAN JAMATIA 3002001WL025092 AMRITA SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099330 AMRITA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KILLA TR-02-001-017-002/23
() 		3002001000NRG24020820230575028 02/08/2023 SUDAN JAMATIA 3002001WL025092 SUDAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099514 SUDHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KILLA TR-02-001-017-002/24
() 		3002001000NRG24020820230575029 02/08/2023 NANDA MALI JAMATIA 3002001WL025092 NANDA MALI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099389 NANDA MALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KILLA TR-02-001-017-002/25
() 		3002001000NRG24020820230575030 02/08/2023 JOYPURNA JAMATIA 3002001WL025092 JOYPURNA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099454 JOY PURNA JAMATIA IDBI BANK(607095)
78 KILLA TR-02-001-017-002/27
() 		3002001000NRG24020820230575031 02/08/2023 SUMITRA VAKTI AND JANAKI RANI JAMATIA 3002001WL025092 SUMITRA VAKTI AND JANAKI RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099337 SUCHITRA BHAKTI & JANAKI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KILLA TR-02-001-017-002/28
() 		3002001000NRG24020820230575032 02/08/2023 MISTI BALA JAMATIA 3002001WL025092 MISTI BALA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099385 MISTI BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KILLA TR-02-001-017-002/29
() 		3002001000NRG24020820230575033 02/08/2023 CHALAK KUMARI JAMATIA 3002001WL025092 CHALAK KUMARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099517 CHALAK KUMARI JAMATIA IDBI BANK(607095)
81 KILLA TR-02-001-017-002/33
() 		3002001000NRG24020820230575035 02/08/2023 BIPAD MOHAN JAMATIA 3002001WL025092 BIPAD MOHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099467 BIPAD MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KILLA TR-02-001-017-002/37
() 		3002001000NRG24020820230575036 02/08/2023 ANDHA KUMAR JAMATIA 3002001WL025092 ANDHA KUMAR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099354 ANDHAKA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KILLA TR-02-001-017-002/40
() 		3002001000NRG24020820230575037 02/08/2023 CHURASH MUNI JAMATIA 3002001WL025092 CHURASH MUNI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099340 CHOURAS MUNI & KHATUILAKSHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KILLA TR-02-001-017-002/40
() 		3002001000NRG24020820230575038 02/08/2023 KATHWI LAXMI JAMATIA 3002001WL025092 KATHWI LAXMI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099388 KHATHUI LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KILLA TR-02-001-017-002/41
() 		3002001000NRG24020820230575039 02/08/2023 FALUNIJAMATIA 3002001WL025092 FALUNIJAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099344 FALGUNI BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KILLA TR-02-001-017-002/48
() 		3002001000NRG24020820230575040 02/08/2023 RACHANA DEBI JAMATIA 3002001WL025092 RACHANA DEBI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099519 RACHANA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KILLA TR-02-001-017-002/49
() 		3002001000NRG24020820230575041 02/08/2023 Bipad Kumari Jamatia 3002001WL025092 Bipad Kumari Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099394 BIPAD KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KILLA TR-02-001-017-002/50
() 		3002001000NRG24020820230575043 02/08/2023 ISWAR CHANDRA JAMATIA 3002001WL025092 ISWAR CHANDRA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099392 ISHWAR CHANDRA JAMATIA IDBI BANK(607095)
89 KILLA TR-02-001-017-002/57
() 		3002001000NRG24020820230575044 02/08/2023 ARDHA LAXMI JAMATIA 3002001WL025092 ARDHA LAXMI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099383 ARDHA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KILLA TR-02-001-017-002/61
() 		3002001000NRG24020820230575045 02/08/2023 RAM CH JAMATIA 3002001WL025092 RAM CH JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099331 RAM CHANDRA JAMATIA IDBI BANK(607095)
91 KILLA TR-02-001-017-002/62
() 		3002001000NRG24020820230575046 02/08/2023 RAJA SANTI JAMATIA 3002001WL025092 RAJA SANTI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099332 RAJA SANTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KILLA TR-02-001-017-002/68
() 		3002001000NRG24020820230575048 02/08/2023 PADMA JOI JAMATIA 3002001WL025092 PADMA JOI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099334 PADMA JOY & KARNA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KILLA TR-02-001-017-002/69
() 		3002001000NRG24020820230575049 02/08/2023 USA BALA JAMATIA 3002001WL025092 USA BALA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099338 USHA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KILLA TR-02-001-017-002/70
() 		3002001000NRG24020820230575050 02/08/2023 HARI MANGAL JAMATIA 3002001WL025092 HARI MANGAL JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099455 HARI MANGAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KILLA TR-02-001-017-002/76
() 		3002001000NRG24020820230575051 02/08/2023 SIB RANJAN JAMATIA 3002001WL025092 SIB RANJAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099357 SHIB RANJAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KILLA TR-02-001-017-002/81
() 		3002001000NRG24020820230575052 02/08/2023 ASHA NANDA JAMATIA 3002001WL025092 ASHA NANDA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099336 ASHA NANDA & BHAKTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KILLA TR-02-001-017-002/84
() 		3002001000NRG24020820230575053 02/08/2023 BUDHA KR JAMATIA 3002001WL025092 BUDHA KR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099513 BUDHA KUMAR & KAILI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KILLA TR-02-001-017-002/87
() 		3002001000NRG24020820230575054 02/08/2023 GITA RANI JAMATIA 3002001WL025092 GITA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099382 GITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KILLA TR-02-001-017-002/96
() 		3002001000NRG24020820230575055 02/08/2023 SIB SADHAN JAMATIA 3002001WL025092 SIB SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099345 SHIBA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KILLA TR-02-001-017-002/99
() 		3002001000NRG24020820230575056 02/08/2023 SIB SANKAR JAMATIA 3002001WL025092 SIB SANKAR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099516 SHIBA SANKAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KILLA TR-02-001-017-004/10
() 		3002001000NRG24020820230575057 02/08/2023 SURAN KR JAMATIA 3002001WL025092 SURAN KR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099484 SUREN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KILLA TR-02-001-017-004/11
() 		3002001000NRG24020820230575058 02/08/2023 BIRENDRA KISHOR JAMATIA 3002001WL025092 BIRENDRA KISHOR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099489 BIRENDRA KISHORE JAMATIA S/O-LT LOBAS PA TRIPURA GRAMIN BANK(607065)
103 KILLA TR-02-001-017-004/14
() 		3002001000NRG24020820230575060 02/08/2023 PRADIP KR JAMATIA 3002001WL025092 PRADIP KR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099486 BHAKTI HARI & PRADIP KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 KILLA TR-02-001-017-004/15
() 		3002001000NRG24020820230575061 02/08/2023 SAKTI SINGHA JAMATIA 3002001WL025092 SAKTI SINGHA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099492 SHAKTI SINGHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 KILLA TR-02-001-017-004/18
() 		3002001000NRG24020820230575062 02/08/2023 DURGA BASHI JAMATIA 3002001WL025092 DURGA BASHI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099482 DURGHA BASI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KILLA TR-02-001-017-004/21
() 		3002001000NRG24020820230575064 02/08/2023 GITA KR JAMATIA 3002001WL025092 GITA KR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099495 GITA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 KILLA TR-02-001-017-004/23
() 		3002001000NRG24020820230575066 02/08/2023 BISWANAM PATI JAMATIA 3002001WL025092 BISWANAM PATI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099494 BISWANAM PATI JAMATIA IDBI BANK(607095)
108 KILLA TR-02-001-017-004/24
() 		3002001000NRG24020820230575067 02/08/2023 RABI JOY JAMATIA 3002001WL025092 RABI JOY JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099490 RABIJOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 KILLA TR-02-001-017-004/25
() 		3002001000NRG24020820230575068 02/08/2023 Shanti Radha jamatia 3002001WL025092 Shanti Radha jamatia 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099464 SHANTI RADHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 KILLA TR-02-001-017-004/26
() 		3002001000NRG24020820230575069 02/08/2023 RABI JOY JAMATIA 3002001WL025092 RABI JOY JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099483 RABIJOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 KILLA TR-02-001-017-004/27
() 		3002001000NRG24020820230575070 02/08/2023 ANANDA GURU JAMATIA 3002001WL025092 ANANDA GURU JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099487 ANANDA GURU JAMATIA IDBI BANK(607095)
112 KILLA TR-02-001-017-004/28
() 		3002001000NRG24020820230575071 02/08/2023 RATNA SING JAMATIA 3002001WL025092 RATNA SING JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099478 RATNA SING JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 KILLA TR-02-001-017-004/30
() 		3002001000NRG24020820230575072 02/08/2023 BRIHA KR JAMATIA 3002001WL025092 BRIHA KR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099496 BRIHA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 KILLA TR-02-001-017-004/31
() 		3002001000NRG24020820230575073 02/08/2023 PANCHA RAI JAMATIA 3002001WL025092 PANCHA RAI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099378 PANCHA RAY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 KILLA TR-02-001-017-004/35
() 		3002001000NRG24020820230575075 02/08/2023 MADHU MANGAL JAMATIA 3002001WL025092 MADHU MANGAL JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099491 Madhu Mangal Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
116 KILLA TR-02-001-017-004/38
() 		3002001000NRG24020820230575076 02/08/2023 BANDHU HARI JAMATIA 3002001WL025092 BANDHU HARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099355 BANDU HARI & AICHUKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 KILLA TR-02-001-017-004/39
() 		3002001000NRG24020820230575077 02/08/2023 JOGYABALI JAMATIA 3002001WL025092 JOGYABALI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099493 JAGYA BULI JAMATIA W/O SUBAL CHANDRA JAM TRIPURA GRAMIN BANK(607065)
118 KILLA TR-02-001-017-004/40
() 		3002001000NRG24020820230575079 02/08/2023 ANANTA HARIJAMATIA 3002001WL025092 ANANTA HARIJAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099479 ANANTA HARI & MUKTA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KILLA TR-02-001-017-004/42
() 		3002001000NRG24020820230575081 02/08/2023 JUJALA RANI JAMATIA 3002001WL025092 JUJALA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099458 JUJALA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 KILLA TR-02-001-017-004/44
() 		3002001000NRG24020820230575082 02/08/2023 GANDAB RANI JAMATIA 3002001WL025092 GANDAB RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099485 BHARAT & GANDHAB RANI JAMATAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 KILLA TR-02-001-017-004/46
() 		3002001000NRG24020820230575084 02/08/2023 CHANDRA HARI JAMATIA 3002001WL025092 CHANDRA HARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099481 CHANDRA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 KILLA TR-02-001-017-004/47
() 		3002001000NRG24020820230575085 02/08/2023 INDRA DAYAL JAMATIA 3002001WL025092 INDRA DAYAL JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099480 INDRA DAYAL & KANCHAN DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 KILLA TR-02-001-017-004/49
() 		3002001000NRG24020820230575087 02/08/2023 NANADA RANI JAMATIA 3002001WL025092 NANADA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099376 NANDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 KILLA TR-02-001-017-004/5
() 		3002001000NRG24020820230575088 02/08/2023 BRIHA LAXMI JAMATIA 3002001WL025092 BRIHA LAXMI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099497 BRIHA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KILLA TR-02-001-017-004/52
() 		3002001000NRG24020820230575090 02/08/2023 MANGAL RANI JAMATIA 3002001WL025092 MANGAL RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099365 MANGAL RANI JAMATIA IDBI BANK(607095)
126 KILLA TR-02-001-017-004/8
() 		3002001000NRG24020820230575101 02/08/2023 KARNA DAYAL JAMATIA 3002001WL025092 KARNA DAYAL JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099356 KARNA DAYAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 KILLA TR-02-001-017-004/9
() 		3002001000NRG24020820230575103 02/08/2023 RENUKA MOHAN JAMATIA 3002001WL025092 RENUKA MOHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099488 RENUKA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 KILLA TR-02-001-017-005/104
() 		3002001000NRG24020820230575104 02/08/2023 HIRA DAYAL JAMATIA 3002001WL025092 HIRA DAYAL JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099358 HIRA DAYAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 KILLA TR-02-001-017-005/107
() 		3002001000NRG24020820230575105 02/08/2023 JAGAT DEVI JAMATIA 3002001WL025092 JAGAT DEVI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099375 JAGAT DEVI JAMATIA W/O CHITRA KUMAR JAMA TRIPURA GRAMIN BANK(607065)
130 KILLA TR-02-001-017-005/125
() 		3002001000NRG24020820230575108 02/08/2023 JAMUNA DAYAL JAMATIA 3002001WL025092 JAMUNA DAYAL JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099362 JAMUNA DAYAL & SURJYA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KILLA TR-02-001-017-005/127
() 		3002001000NRG24020820230575109 02/08/2023 MUKTA SAKHI JAMATIA 3002001WL025092 MUKTA SAKHI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099364 SADHAN DAYAL & MUKTA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KILLA TR-02-001-017-005/128
() 		3002001000NRG24020820230575110 02/08/2023 SUKHA DEVI AND KALPANA KISHOR JAMATIA 3002001WL025092 SUKHA DEVI AND KALPANA KISHOR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099366 SUKHA DEVI & KALPANA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 KILLA TR-02-001-017-005/130
() 		3002001000NRG24020820230575111 02/08/2023 SURJA RANI JAMATIA 3002001WL025092 SURJA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099363 SURJA RANI JAMATIA WO JUDDA KUMAR TRIPURA GRAMIN BANK(607065)
134 KILLA TR-02-001-017-005/138
() 		3002001000NRG24020820230575112 02/08/2023 BIPUL BALA JAMATIA 3002001WL025092 BIPUL BALA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099384 BIPUL BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 KILLA TR-02-001-017-005/21
() 		3002001000NRG24020820230575127 02/08/2023 BHAKTI MOHAN JAMATIA 3002001WL025092 BHAKTI MOHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099457 BHAKTI MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KILLA TR-02-001-017-005/24
() 		3002001000NRG24020820230575129 02/08/2023 SINANDA KR JAMATIA 3002001WL025092 SINANDA KR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099342 SINANDA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 KILLA TR-02-001-017-005/26
() 		3002001000NRG24020820230575130 02/08/2023 PASHA MALI JAMATIA 3002001WL025092 PASHA MALI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099343 PASHAMALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 KILLA TR-02-001-017-005/3
() 		3002001000NRG24020820230575131 02/08/2023 CHINTA DEVI JAMATIA 3002001WL025092 CHINTA DEVI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099391 CHINTA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 KILLA TR-02-001-017-005/42
() 		3002001000NRG24020820230575133 02/08/2023 SUCHITRA RANI JAMATIA 3002001WL025092 SUCHITRA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099339 SUCHITRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 KILLA TR-02-001-017-005/47
() 		3002001000NRG24020820230575134 02/08/2023 SAILYA BALA JAMATIA 3002001WL025092 SAILYA BALA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099349 SHAILA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 KILLA TR-02-001-017-005/51
() 		3002001000NRG24020820230575135 02/08/2023 SIBA KANYA JAMATIA 3002001WL025092 SIBA KANYA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099351 SHIBA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 KILLA TR-02-001-017-005/52
() 		3002001000NRG24020820230575136 02/08/2023 GARANGA JAMATIA 3002001WL025092 GARANGA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099373 GOURANGA MH.JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 KILLA TR-02-001-017-005/55
() 		3002001000NRG24020820230575137 02/08/2023 SUBARNA LAXMI JAMATIA 3002001WL025092 SUBARNA LAXMI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099506 SUBARNA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
144 KILLA TR-02-001-017-005/56
() 		3002001000NRG24020820230575138 02/08/2023 CHARAN MAHINI JAMATIA 3002001WL025092 CHARAN MAHINI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099348 CHARAN MOHINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 KILLA TR-02-001-017-005/69
() 		3002001000NRG24020820230575141 02/08/2023 RAM DHAN JAMATIA 3002001WL025092 RAM DHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099347 RAMDHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 KILLA TR-02-001-017-005/78
() 		3002001000NRG24020820230575142 02/08/2023 PUSHPA RANI JAMATIA 3002001WL025092 PUSHPA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099352 RATNA SADHAN & PUSPA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 KILLA TR-02-001-017-005/80
() 		3002001000NRG24020820230575144 02/08/2023 BINANDA LAL JAMATIA 3002001WL025092 BINANDA LAL JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099346 BINANDA LAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 KILLA TR-02-001-017-005/81
() 		3002001000NRG24020820230575145 02/08/2023 AMRITA SADHANI JAMATIA 3002001WL025092 AMRITA SADHANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099350 AMRITA SADHANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 KILLA TR-02-001-017-005/83
() 		3002001000NRG24020820230575146 02/08/2023 SASHTRA RANI JAMATIA 3002001WL025092 SASHTRA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099360 SASTRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 KILLA TR-02-001-017-005/89
() 		3002001000NRG24020820230575147 02/08/2023 CHARITRA KANYA JAMATIA 3002001WL025092 CHARITRA KANYA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099390 CHARITRA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 KILLA TR-02-001-017-005/94
() 		3002001000NRG24020820230575148 02/08/2023 RADHA DEVI JAMATIA 3002001WL025092 RADHA DEVI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099459 RADHA DEVI JAMATIA IDBI BANK(607095)
152 KILLA TR-02-001-017-005/95
() 		3002001000NRG24020820230575149 02/08/2023 MATI KANYA JAMATIA 3002001WL025092 MATI KANYA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099370 MATI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 KILLA TR-02-001-017-005/98
() 		3002001000NRG24020820230575150 02/08/2023 GUBINDA RANI JAMATIA 3002001WL025092 GUBINDA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099353 GOBINDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 KILLA TR-02-001-017-006/1
() 		3002001000NRG24020820230575151 02/08/2023 DDHANYA BHAKTI JAMATIA 3002001WL025092 DDHANYA BHAKTI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099498 DHANYA BHAKTI & BIJOY KISHORE JAMAITA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 KILLA TR-02-001-017-006/105
() 		3002001000NRG24020820230575152 02/08/2023 PREM KUMAR JAMATIA 3002001WL025092 PREM KUMAR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099380 PREM KUMAR JAMATIA SO DHANYA KISHOR TRIPURA GRAMIN BANK(607065)
156 KILLA TR-02-001-017-006/111
() 		3002001000NRG24020820230575153 02/08/2023 Budha Kumar Jamatia 3002001WL025092 Budha Kumar Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099462 MR BUDHA KUMAR JAMATIA STATE BANK OF INDIA(508548)
157 KILLA TR-02-001-017-006/112
() 		3002001000NRG24020820230575154 02/08/2023 Parija Pushpa Jamatia 3002001WL025092 Parija Pushpa Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099386 PARIJA PUSHPA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 KILLA TR-02-001-017-006/114
() 		3002001000NRG24020820230575155 02/08/2023 Babita Jamatia 3002001WL025092 Babita Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099463 BABITA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 KILLA TR-02-001-017-006/23
() 		3002001000NRG24020820230575160 02/08/2023 AFIS LAXMI JAMATIA 3002001WL025092 AFIS LAXMI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099381 APHIS LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 KILLA TR-02-001-017-006/35
() 		3002001000NRG24020820230575161 02/08/2023 MANATI RANI JAMATIA 3002001WL025092 MANATI RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099500 GOBINDA BHAKTA & SHANATI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 KILLA TR-02-001-017-006/36
() 		3002001000NRG24020820230575162 02/08/2023 PUSHPA SADHAN JAMATIA 3002001WL025092 PUSHPA SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099359 PUSPA SADHAN & RUPS KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 KILLA TR-02-001-017-006/37
() 		3002001000NRG24020820230575163 02/08/2023 RADHA GOBINDA JAMATIA 3002001WL025092 RADHA GOBINDA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099499 RADHA GOBINDA & NANDA LAMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 KILLA TR-02-001-017-006/4
() 		3002001000NRG24020820230575164 02/08/2023 BIRA LAL JAMATIA 3002001WL025092 BIRA LAL JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099504 BIRALAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 KILLA TR-02-001-017-006/43
() 		3002001000NRG24020820230575165 02/08/2023 DEBENDRA KISHOR JAMATIA 3002001WL025092 DEBENDRA KISHOR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099511 DEBADRA KISHORE & MADHU BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 KILLA TR-02-001-017-006/46
() 		3002001000NRG24020820230575167 02/08/2023 SADHAN HARI JAMATIA 3002001WL025092 SADHAN HARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099501 SADHAN HARI & BIPAD RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 KILLA TR-02-001-017-006/47
() 		3002001000NRG24020820230575168 02/08/2023 SURA SWARI JAMATIA 3002001WL025092 SURA SWARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099512 SURESWARI JAMATIA TRIPURA GRAMIN BANK(607065)
167 KILLA TR-02-001-017-006/49
() 		3002001000NRG24020820230575169 02/08/2023 ADHANYA BASI JAMATIA 3002001WL025092 ADHANYA BASI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099502 ADHANYA BASI & BELA SUNDARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 KILLA TR-02-001-017-006/50
() 		3002001000NRG24020820230575170 02/08/2023 RAJENDRA KISHOR JAMATIA 3002001WL025092 RAJENDRA KISHOR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099509 RAJENDRA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 KILLA TR-02-001-017-006/51
() 		3002001000NRG24020820230575171 02/08/2023 RATNA RANI JAMATIA 3002001WL025092 RATNA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099505 RATNA RANI JAMATIA IDBI BANK(607095)
170 KILLA TR-02-001-017-006/53
() 		3002001000NRG24020820230575172 02/08/2023 SURA VAKTI JAMATIA 3002001WL025092 SURA VAKTI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099503 SURA BHAKTI JAMATIA UCO BANK(607066)
171 KILLA TR-02-001-017-006/56
() 		3002001000NRG24020820230575173 02/08/2023 BIKHA VAKTI JAMATIA 3002001WL025092 BIKHA VAKTI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099507 ALINDRA SADHAN & BRIKSHA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 KILLA TR-02-001-017-006/67
() 		3002001000NRG24020820230575174 02/08/2023 BISWA RANI AND JAMATIA 3002001WL025092 BISWA RANI AND JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099508 BISWA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 KILLA TR-02-001-017-006/7
() 		3002001000NRG24020820230575175 02/08/2023 RATAN CH JAMATIA 3002001WL025092 RATAN CH JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099510 RATAN CHANDRA & BAIKHANTA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 KILLA TR-02-001-017-006/82
() 		3002001000NRG24020820230575176 02/08/2023 RAM MOHAN AND DHANI KANYA JAMATIA 3002001WL025092 RAM MOHAN AND DHANI KANYA JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099371 RAM MOHAN JAMATIA S/O-LT JALA BRAHMA JA TRIPURA GRAMIN BANK(607065)
175 KILLA TR-02-001-017-006/91
() 		3002001000NRG24020820230575180 02/08/2023 BUDHA SWARI JAMATIA 3002001WL025092 BUDHA SWARI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099393 BUDHA SHWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 KILLA TR-02-001-017-006/93
() 		3002001000NRG24020820230575181 02/08/2023 BAIKHANTA KR JAMATIA 3002001WL025092 BAIKHANTA KR JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099374 BAIKHANTA KR. & JAYANTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 KILLA TR-02-001-017-006/94
() 		3002001000NRG24020820230575182 02/08/2023 MALO JAMATIA 3002001WL025092 MALO JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099377 MALU KANYA JAMATIA IDBI BANK(607095)
178 KILLA TR-02-001-017-007/11
() 		3002001000NRG24020820230575183 02/08/2023 RAM CH ANDJAMATIA 3002001WL025092 RAM CH ANDJAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099468 RAM CHANDRA & DULAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 KILLA TR-02-001-017-007/13
() 		3002001000NRG24020820230575184 02/08/2023 AMAR RANI JAMATIA 3002001WL025092 AMAR RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099470 Amar Rani Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
180 KILLA TR-02-001-017-007/35
() 		3002001000NRG24020820230575186 02/08/2023 Jugendra Jamatia 3002001WL025092 Jugendra Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099368 JOGENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
181 KILLA TR-02-001-017-007/4
() 		3002001000NRG24020820230575187 02/08/2023 CHANDRA RANI JAMATIA 3002001WL025092 CHANDRA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099461 SITA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 KILLA TR-02-001-017-007/41
() 		3002001000NRG24020820230575188 02/08/2023 NANDA GUPAL JAMATIA 3002001WL025092 NANDA GUPAL JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099469 NANDA GOPAL & DHAN PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 KILLA TR-02-001-017-007/42
() 		3002001000NRG24020820230575189 02/08/2023 DARMA MANIK AND SAROITI JAMATIA 3002001WL025092 DARMA MANIK AND SAROITI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099474 SARAITI JAMATIA D/O AGNI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
184 KILLA TR-02-001-017-007/45
() 		3002001000NRG24020820230575191 02/08/2023 ANANDA SAKHI JAMATIA 3002001WL025092 ANANDA SAKHI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099476 ANANDA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
185 KILLA TR-02-001-017-007/46
() 		3002001000NRG24020820230575192 02/08/2023 Kheru Jamatia 3002001WL025092 Kheru Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099471 Kheru Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
186 KILLA TR-02-001-017-007/48
() 		3002001000NRG24020820230575193 02/08/2023 Dhana hari Jamatia 3002001WL025092 Dhana hari Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099472 Dhana Hari Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
187 KILLA TR-02-001-017-007/49
() 		3002001000NRG24020820230575194 02/08/2023 BINDA RANI JAMATIA 3002001WL025092 BINDA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099473 SHIKTI SING & BINDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 KILLA TR-02-001-017-007/5
() 		3002001000NRG24020820230575195 02/08/2023 BARNA SAKHI JAMATIA 3002001WL025092 BARNA SAKHI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099475 BARNA SAKHI & RABI KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 KILLA TR-02-001-017-007/58
() 		3002001000NRG24020820230575196 02/08/2023 Upendra kishore Jamatia 3002001WL025092 Upendra kishore Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099465 UPENDRA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 KILLA TR-02-001-017-007/6
() 		3002001000NRG24020820230575197 02/08/2023 GUNA MALI JAMATIA 3002001WL025092 GUNA MALI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800099387 GUNA MALI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 296060 296060
Total 429400 429400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_020823APB_FTO_82982 IDBI Bank IBKL0001882 KILLA 4520
2 KILLA TR3002001_020823APB_FTO_82982 State Bank of India SBIN0000216 UDAIPUR 18080
3 KILLA TR3002001_020823APB_FTO_82982 State Bank of India SBIN0016194 Ramesh Chowmuhani 2260
4 KILLA TR3002001_020823APB_FTO_82982 Tripura Gramin Bank PUNB0RRBTGB KILLA 42940
5 KILLA TR3002001_020823APB_FTO_82982 Tripura Gramin Bank UTBI0RRBTGB KILLA 65540
6 KILLA TR3002001_020823APB_FTO_82982 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 296060

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