Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_190623APB_FTO_45729
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-02-001-007-001/189
() 		3002001000NRG24190620230265754 19/06/2023 BINAKA JAMATIA 3002001WL013493 BINAKA JAMATIA 00089 CBIN0284504 995 995 Processed 27/06/2023 2797684416 Mrs. BINAKA JAMATIA CENTRAL BANK OF INDIA(607115)
2 KILLA TR-02-001-007-001/201
() 		3002001000NRG24190620230265756 19/06/2023 NIKUNJA BHAKTI JAMATIA 3002001WL013493 NIKUNJA BHAKTI JAMATIA 00089 CBIN0284504 995 995 Processed 27/06/2023 2798126632 Mrs. NIKUNJA BHAKTI JAMATIA CENTRAL BANK OF INDIA(607115)
3 KILLA TR-02-001-007-001/395
() 		3002001000NRG24190620230265825 19/06/2023 PRABIR KUMAR JAMATIA 3002001WL013493 PRABIR KUMAR JAMATIA 00089 CBIN0284504 995 995 Processed 27/06/2023 2797684421 PRABIR KUMAR JAMATIA IDBI BANK(607095)
4 KILLA TR-02-001-007-001/407
() 		3002001000NRG24190620230265830 19/06/2023 Buli Devi Jamatia 3002001WL013493 Buli Devi Jamatia 00089 CBIN0284504 995 995 Processed 27/06/2023 2797684418 BULI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-007-001/43
() 		3002001000NRG24190620230265844 19/06/2023 Jarna Jamatia 3002001WL013493 Jarna Jamatia 00089 CBIN0284504 995 995 Processed 27/06/2023 2797684417 Mrs. JARNA JAMATIA CENTRAL BANK OF INDIA(607115)
SubTotal 4975 4975
6 KILLA TR-02-001-007-001/299
() 		3002001000NRG24190620230265789 19/06/2023 SUMITA DEBBARMA 3002001WL013493 SUMITA DEBBARMA 00354 PUNB0119820 995 995 Processed 27/06/2023 2798126623 SUMITA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 995 995
7 KILLA TR-02-001-007-001/151
() 		3002001000NRG24190620230265739 19/06/2023 PATAL KUMARI JAMATIA 3002001WL013493 PATAL KUMARI JAMATIA 00415 SBIN0000216 995 995 Processed 27/06/2023 2797684411 MRS PATAL KUMARI JAMATIA STATE BANK OF INDIA(508548)
8 KILLA TR-02-001-007-001/169
() 		3002001000NRG24190620230265745 19/06/2023 KAMALA BHAKTI JAMATIA 3002001WL013493 KAMALA BHAKTI JAMATIA 00415 SBIN0000216 995 995 Processed 27/06/2023 2797684447 MRS KAMALA BHAKTI JAMATIA STATE BANK OF INDIA(508548)
9 KILLA TR-02-001-007-001/233
() 		3002001000NRG24190620230265765 19/06/2023 Renu kumari Jamatia 3002001WL013493 Renu kumari Jamatia 00415 SBIN0000216 995 995 Processed 27/06/2023 2798126635 MRS CHARANU KUMARI JAMATIA STATE BANK OF INDIA(508548)
10 KILLA TR-02-001-007-001/248
() 		3002001000NRG24190620230265769 19/06/2023 NAYANTA RANI JAMATIA 3002001WL013493 NAYANTA RANI JAMATIA 00415 SBIN0000216 995 995 Processed 27/06/2023 2797684413 MRS NAYANTA RANI JAMATIA STATE BANK OF INDIA(508548)
11 KILLA TR-02-001-007-001/249
() 		3002001000NRG24190620230265770 19/06/2023 PADMA RANJAN JAMATIA 3002001WL013493 PADMA RANJAN JAMATIA 00415 SBIN0000216 995 995 Processed 27/06/2023 2798126624 MR PADMA RANJAN JAMATIA STATE BANK OF INDIA(508548)
12 KILLA TR-02-001-007-001/257
() 		3002001000NRG24190620230265773 19/06/2023 HRIDAY MOHAN JAMATIA 3002001WL013493 HRIDAY MOHAN JAMATIA 00415 SBIN0000216 995 995 Processed 27/06/2023 2798126633 HRIDAY MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-007-001/263
() 		3002001000NRG24190620230265775 19/06/2023 BANCHA DEVI JAMATIA 3002001WL013493 BANCHA DEVI JAMATIA 00415 SBIN0000216 995 995 Processed 27/06/2023 2798126634 BANCHA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-007-001/278
() 		3002001000NRG24190620230265782 19/06/2023 SUCHITRA SADHAN JAMATIA 3002001WL013493 SUCHITRA SADHAN JAMATIA 00415 SBIN0000216 995 995 Processed 27/06/2023 2797684415 SUCHITRA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-007-001/280
() 		3002001000NRG24190620230265786 19/06/2023 ASAMBHA HARI JAMATIA 3002001WL013493 ASAMBHA HARI JAMATIA 00415 SBIN0000216 995 995 Processed 27/06/2023 2797684422 ASAMBHA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-007-001/339
() 		3002001000NRG24190620230265805 19/06/2023 SHEBA BHAKTI JAMATIA 3002001WL013493 SHEBA BHAKTI JAMATIA 00415 SBIN0000216 995 995 Processed 27/06/2023 2798126630 MRS SEBA BHAKTI JAMATIA STATE BANK OF INDIA(508548)
17 KILLA TR-02-001-007-001/365
() 		3002001000NRG24190620230265811 19/06/2023 RABI NANDA JAMATIA 3002001WL013493 RABI NANDA JAMATIA 00415 SBIN0000216 995 995 Processed 27/06/2023 2798126631 RABI NANDA JAMATIA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-007-001/391
() 		3002001000NRG24190620230265822 19/06/2023 KORBAN JAMATIA 3002001WL013493 KORBAN JAMATIA 00415 SBIN0000216 796 796 Processed 27/06/2023 2797684419 MR KORBAN JAMATIA STATE BANK OF INDIA(508548)
19 KILLA TR-02-001-007-001/403
() 		3002001000NRG24190620230265829 19/06/2023 KUMARI JAMATIA 3002001WL013493 KUMARI JAMATIA 00415 SBIN0000216 995 995 Processed 27/06/2023 2797684412 MRS KUMARI JAMATIA STATE BANK OF INDIA(508548)
20 KILLA TR-02-001-007-001/413
() 		3002001000NRG24190620230265834 19/06/2023 DELIA JAMATIA 3002001WL013493 DELIA JAMATIA 00415 SBIN0000216 995 995 Processed 27/06/2023 2798126636 MRS DELIA JAMATIA STATE BANK OF INDIA(508548)
21 KILLA TR-02-001-007-001/425
() 		3002001000NRG24190620230265841 19/06/2023 DEBI KANYA JAMATIA 3002001WL013493 DEBI KANYA JAMATIA 00415 SBIN0000216 995 995 Processed 27/06/2023 2798126627 MRS DEBIKANYA JAMATIA STATE BANK OF INDIA(508548)
22 KILLA TR-02-001-007-001/432
() 		3002001000NRG24190620230265846 19/06/2023 Amal sadhan jamatia 3002001WL013493 Amal sadhan jamatia 00415 SBIN0000216 995 995 Processed 27/06/2023 2798126629 MR AMAL SADHAN JAMATIA STATE BANK OF INDIA(508548)
23 KILLA TR-02-001-007-001/433
() 		3002001000NRG24190620230265847 19/06/2023 Bhagya hari Jamatia 3002001WL013493 Bhagya hari Jamatia 00415 SBIN0000216 995 995 Processed 27/06/2023 2798126628 BHAGYA HARI JAMATIA UNION BANK OF INDIA(508500)
24 KILLA TR-02-001-007-001/437
() 		3002001000NRG24190620230265850 19/06/2023 Bipindra jamatia 3002001WL013493 Bipindra jamatia 00415 SBIN0000216 995 995 Processed 27/06/2023 2797684423 MR BIPINDRA JAMATIA STATE BANK OF INDIA(508548)
25 KILLA TR-02-001-007-001/72
() 		3002001000NRG24190620230265866 19/06/2023 REKHA BALA JAMATIA 3002001WL013493 REKHA BALA JAMATIA 00415 SBIN0000216 995 995 Processed 27/06/2023 2797684420 MRS REKHA BALA JAMATIA STATE BANK OF INDIA(508548)
26 KILLA TR-02-001-007-001/95
() 		3002001000NRG24190620230265876 19/06/2023 CHWNG RAY JAMATIA 3002001WL013493 CHWNG RAY JAMATIA 00415 SBIN0000216 796 796 Processed 27/06/2023 2797684414 MR CHWNG RAY JAMATIA STATE BANK OF INDIA(508548)
SubTotal 19502 19502
27 KILLA TR-02-001-007-001/167
() 		3002001000NRG24190620230265743 19/06/2023 HAMKURAI JAMATIA 3002001WL013493 HAMKURAI JAMATIA 00415 SBIN0016194 995 995 Processed 27/06/2023 2798126625 MR HAMKHRAI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 995 995
28 KILLA TR-02-001-007-001/397
() 		3002001000NRG24190620230265827 19/06/2023 GOURANGA SADHAN JAMATIA 3002001WL013493 GOURANGA SADHAN JAMATIA 00415 SBIN0032683 995 995 Processed 27/06/2023 2798126626 GOURANGA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 995 995
29 KILLA TR-02-001-007-001/202
() 		3002001000NRG24190620230265757 19/06/2023 Milan Kanata Jamatia 3002001WL013493 Milan Kanata Jamatia 00458 PUNB0RRBTGB 995 995 Processed 27/06/2023 2797684498 MILANKANTA JAMATIA TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-007-001/283
() 		3002001000NRG24190620230265787 19/06/2023 Mahila Rani jamatia 3002001WL013493 Mahila Rani jamatia 00458 PUNB0RRBTGB 398 398 Processed 27/06/2023 2797684471 MAHILA RANI JAMTIA TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-007-001/314
() 		3002001000NRG24190620230265796 19/06/2023 DEBASHRI JAMATIA 3002001WL013493 DEBASHRI JAMATIA 00458 PUNB0RRBTGB 995 995 Processed 27/06/2023 2797684468 DEBASHRI JAMATIA AND SIYARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KILLA TR-02-001-007-001/344
() 		3002001000NRG24190620230265808 19/06/2023 CHARAN KANYA JAMATIA 3002001WL013493 CHARAN KANYA JAMATIA 00458 PUNB0RRBTGB 995 995 Processed 27/06/2023 2797684453 CHARAN KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-007-001/419
() 		3002001000NRG24190620230265836 19/06/2023 NANI BALA JAMATIA 3002001WL013493 NANI BALA JAMATIA 00458 PUNB0RRBTGB 995 995 Rejected 28/06/2023 2797684526 Account closed
34 KILLA TR-02-001-007-001/424
() 		3002001000NRG24190620230265840 19/06/2023 BANKIM CHANDRA JAMATIA 3002001WL013493 BANKIM CHANDRA JAMATIA 00458 PUNB0RRBTGB 995 995 Processed 27/06/2023 2797684527 BANKIM CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-007-001/429
() 		3002001000NRG24190620230265843 19/06/2023 Shilki Jamatia 3002001WL013493 Shilki Jamatia 00458 PUNB0RRBTGB 995 995 Processed 27/06/2023 2797684445 SHILKI JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-007-001/430
() 		3002001000NRG24190620230265845 19/06/2023 Karna muni jamatia 3002001WL013493 Karna muni jamatia 00458 PUNB0RRBTGB 995 995 Processed 27/06/2023 2797684449 MR KARNA MUNI JAMATIA STATE BANK OF INDIA(508548)
37 KILLA TR-02-001-007-001/439
() 		3002001000NRG24190620230265851 19/06/2023 Talu jamatia 3002001WL013493 Talu jamatia 00458 PUNB0RRBTGB 995 995 Processed 27/06/2023 2797684467 TULU JAMATIA TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-007-001/442
() 		3002001000NRG24190620230265854 19/06/2023 Ful rani jamatia 3002001WL013493 Ful rani jamatia 00458 PUNB0RRBTGB 995 995 Processed 27/06/2023 2797684457 FUL RANI JAMATIA TRIPURA GRAMIN BANK(607065)
39 KILLA TR-02-001-007-001/445
() 		3002001000NRG24190620230265856 19/06/2023 Bagani Jamatia 3002001WL013493 Bagani Jamatia 00458 PUNB0RRBTGB 995 995 Processed 27/06/2023 2797684470 BAGANI DEVI JAMATIA BANK OF INDIA(508505)
40 KILLA TR-02-001-007-001/446
() 		3002001000NRG24190620230265857 19/06/2023 Shukla Bhakti Jamatia 3002001WL013493 Shukla Bhakti Jamatia 00458 PUNB0RRBTGB 995 995 Processed 27/06/2023 2797684429 SUKLA BHAKTI JAMATIA W/O RABI KR JAMATI TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-007-001/449
() 		3002001000NRG24190620230265858 19/06/2023 LAXMI RANI JAMATIA 3002001WL013493 LAXMI RANI JAMATIA 00458 PUNB0RRBTGB 995 995 Processed 27/06/2023 2797684430 Mrs. LAXMI RANI JAMATIA CENTRAL BANK OF INDIA(607115)
SubTotal 12338 12338
42 KILLA TR-02-001-007-001/112
() 		3002001000NRG24190620230265725 19/06/2023 CHANDRA DEVI JAMATIA 3002001WL013493 CHANDRA DEVI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684512 CHANDRA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
43 KILLA TR-02-001-007-001/118
() 		3002001000NRG24190620230265727 19/06/2023 ANANTA LAXMI JAMATIA 3002001WL013493 ANANTA LAXMI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684499 MRS ANANTA LAXMI JAMATIA STATE BANK OF INDIA(508548)
44 KILLA TR-02-001-007-001/119
() 		3002001000NRG24190620230265728 19/06/2023 ABINDRA KR. JAMATIA 3002001WL013493 ABINDRA KR. JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684436 ABINDARA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KILLA TR-02-001-007-001/120
() 		3002001000NRG24190620230265729 19/06/2023 GOLAK DEVI JAMATIA 3002001WL013493 GOLAK DEVI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684508 GOLAK DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KILLA TR-02-001-007-001/127
() 		3002001000NRG24190620230265730 19/06/2023 SUBHASH CH. JAMATIA 3002001WL013493 SUBHASH CH. JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684439 SUBHASH CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
47 KILLA TR-02-001-007-001/134
() 		3002001000NRG24190620230265732 19/06/2023 Devi kanya Jamatia. 3002001WL013493 Devi kanya Jamatia. 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684459 SANTA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
48 KILLA TR-02-001-007-001/137
() 		3002001000NRG24190620230265734 19/06/2023 RUP CHARAN JAMATIA 3002001WL013493 RUP CHARAN JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684487 RUP CHARAN JAMATIA TRIPURA GRAMIN BANK(607065)
49 KILLA TR-02-001-007-001/142
() 		3002001000NRG24190620230265735 19/06/2023 RAMANI DEVI JAMATIA 3002001WL013493 RAMANI DEVI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684477 RAMANI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
50 KILLA TR-02-001-007-001/145
() 		3002001000NRG24190620230265736 19/06/2023 RAJ BHAKTA JAMATIA 3002001WL013493 RAJ BHAKTA JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684438 BISWA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
51 KILLA TR-02-001-007-001/150
() 		3002001000NRG24190620230265737 19/06/2023 RATNA SADHAN JAMATIA 3002001WL013493 RATNA SADHAN JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684427 RATNA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
52 KILLA TR-02-001-007-001/158
() 		3002001000NRG24190620230265740 19/06/2023 TARA DEVI JAMATIA 3002001WL013493 TARA DEVI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684493 TARA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
53 KILLA TR-02-001-007-001/16
() 		3002001000NRG24190620230265741 19/06/2023 BISWA KR JAMATIA 3002001WL013493 BISWA KR JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684501 MR BISHU KUMAR JAMATIA STATE BANK OF INDIA(508548)
54 KILLA TR-02-001-007-001/17
() 		3002001000NRG24190620230265746 19/06/2023 SADHAN HARI JAMATIA 3002001WL013493 SADHAN HARI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684514 SADHAN HARI JAMATIA TRIPURA GRAMIN BANK(607065)
55 KILLA TR-02-001-007-001/170
() 		3002001000NRG24190620230265747 19/06/2023 HEMANDRA JAMATIA 3002001WL013493 HEMANDRA JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684469 HEMANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
56 KILLA TR-02-001-007-001/178
() 		3002001000NRG24190620230265750 19/06/2023 PALAN KANYA JAMATIA 3002001WL013493 PALAN KANYA JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684502 PALAN KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
57 KILLA TR-02-001-007-001/186
() 		3002001000NRG24190620230265752 19/06/2023 JANANI KANYA JAMATIA 3002001WL013493 JANANI KANYA JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684478 JANANI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
58 KILLA TR-02-001-007-001/187
() 		3002001000NRG24190620230265753 19/06/2023 KUNJA KR JAMATIA 3002001WL013493 KUNJA KR JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684483 KUNJA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KILLA TR-02-001-007-001/200
() 		3002001000NRG24190620230265755 19/06/2023 BHAGYA PATI JAMATIA 3002001WL013493 BHAGYA PATI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684489 BHAGYA PATI JAMATIA TRIPURA GRAMIN BANK(607065)
60 KILLA TR-02-001-007-001/211
() 		3002001000NRG24190620230265758 19/06/2023 DITIYA MOHAN JAMATIA 3002001WL013493 DITIYA MOHAN JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684490 DITIYA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
61 KILLA TR-02-001-007-001/225
() 		3002001000NRG24190620230265759 19/06/2023 BIR CHANDRA JAMATIA 3002001WL013493 BIR CHANDRA JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684513 BIR CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
62 KILLA TR-02-001-007-001/228
() 		3002001000NRG24190620230265760 19/06/2023 BIPINDRA MOHAN JAMATIA 3002001WL013493 BIPINDRA MOHAN JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684440 BIPINDRA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KILLA TR-02-001-007-001/23
() 		3002001000NRG24190620230265761 19/06/2023 RANJIT KUMAR JAMATIA 3002001WL013493 RANJIT KUMAR JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684485 RANJIT KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
64 KILLA TR-02-001-007-001/230
() 		3002001000NRG24190620230265762 19/06/2023 HIRANYA SADHAN JAMATIA 3002001WL013493 HIRANYA SADHAN JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684505 HIRANYA SADHAN JAMATIA BANK OF INDIA(508505)
65 KILLA TR-02-001-007-001/231
() 		3002001000NRG24190620230265763 19/06/2023 Lalita shakti jamatia 3002001WL013493 Lalita shakti jamatia 00458 UTBI0RRBTGB 796 796 Processed 27/06/2023 2797684463 LALITA SHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
66 KILLA TR-02-001-007-001/232
() 		3002001000NRG24190620230265764 19/06/2023 NAYAN KUMARI JAMATIA 3002001WL013493 NAYAN KUMARI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684448 NAYAN KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
67 KILLA TR-02-001-007-001/234
() 		3002001000NRG24190620230265766 19/06/2023 Barati Jamatia 3002001WL013493 Barati Jamatia 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684523 BARATI JAMATIA TRIPURA GRAMIN BANK(607065)
68 KILLA TR-02-001-007-001/240
() 		3002001000NRG24190620230265767 19/06/2023 SUCHITRA KANYA JAMATIA 3002001WL013493 SUCHITRA KANYA JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684511 SUCHITRA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
69 KILLA TR-02-001-007-001/247
() 		3002001000NRG24190620230265768 19/06/2023 CHONDRA KANTA JAMATIA 3002001WL013493 CHONDRA KANTA JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684431 CHANDRA KN/AHALYA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
70 KILLA TR-02-001-007-001/25
() 		3002001000NRG24190620230265771 19/06/2023 AMRITA HARI JAMATIA 3002001WL013493 AMRITA HARI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684481 AMRITA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KILLA TR-02-001-007-001/252
() 		3002001000NRG24190620230265772 19/06/2023 TILOKTAMA JAMATIA 3002001WL013493 TILOKTAMA JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684465 TILOKTAMA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KILLA TR-02-001-007-001/260
() 		3002001000NRG24190620230265774 19/06/2023 SUSHILS DEBI JAMATIA 3002001WL013493 SUSHILS DEBI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684461 SUSHILA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
73 KILLA TR-02-001-007-001/269
() 		3002001000NRG24190620230265777 19/06/2023 BRAJA SHINGHA JAMATIA 3002001WL013493 BRAJA SHINGHA JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684484 BRAJA SNGH JAMATIA TRIPURA GRAMIN BANK(607065)
74 KILLA TR-02-001-007-001/27
() 		3002001000NRG24190620230265778 19/06/2023 CHANDRA BHAKTI JAMATIA 3002001WL013493 CHANDRA BHAKTI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684504 CHANDRA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
75 KILLA TR-02-001-007-001/271
() 		3002001000NRG24190620230265779 19/06/2023 BUDDHI CHARAN JAMATIA 3002001WL013493 BUDDHI CHARAN JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684495 BUDDHI CHARAN /PADMA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
76 KILLA TR-02-001-007-001/274
() 		3002001000NRG24190620230265780 19/06/2023 LALITA KUMARI JAMATIA 3002001WL013493 LALITA KUMARI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684437 MUNI KR/LALITA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
77 KILLA TR-02-001-007-001/276
() 		3002001000NRG24190620230265781 19/06/2023 SAIRANI JAMATIA 3002001WL013493 SAIRANI JAMATIA 00458 UTBI0RRBTGB 796 796 Processed 27/06/2023 2797684506 SAI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KILLA TR-02-001-007-001/279-A
() 		3002001000NRG24190620230265783 19/06/2023 RAGHU DEVI JAMATIA 3002001WL013493 RAGHU DEVI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684442 RAGHU DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
79 KILLA TR-02-001-007-001/28
() 		3002001000NRG24190620230265784 19/06/2023 PUSPA KANYA JAMATIA 3002001WL013493 PUSPA KANYA JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684480 PUSPA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
80 KILLA TR-02-001-007-001/280
() 		3002001000NRG24190620230265785 19/06/2023 BIPAD SWARI JAMATIA 3002001WL013493 BIPAD SWARI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684486 BIPAD SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
81 KILLA TR-02-001-007-001/298
() 		3002001000NRG24190620230265788 19/06/2023 SANJAY JAMATIA 3002001WL013493 SANJAY JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684510 SANJOY JAMATIA INDIAN OVERSEAS BANK(508541)
82 KILLA TR-02-001-007-001/300
() 		3002001000NRG24190620230265790 19/06/2023 BIR SINGH JAMATIA 3002001WL013493 BIR SINGH JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684507 BIR SINGH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KILLA TR-02-001-007-001/301
() 		3002001000NRG24190620230265791 19/06/2023 LALITA KUMARI JAMATIA 3002001WL013493 LALITA KUMARI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684503 MRS LALITA KUMARI JAMATIA STATE BANK OF INDIA(508548)
84 KILLA TR-02-001-007-001/302
() 		3002001000NRG24190620230265792 19/06/2023 NAYAN BALA JAMATIA 3002001WL013493 NAYAN BALA JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684454 NAYAN BALA JAMATIA TRIPURA GRAMIN BANK(607065)
85 KILLA TR-02-001-007-001/306
() 		3002001000NRG24190620230265793 19/06/2023 BIPIN BIHARI JAMATIA 3002001WL013493 BIPIN BIHARI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684491 BIPIN BIHARI JAMATIA TRIPURA GRAMIN BANK(607065)
86 KILLA TR-02-001-007-001/308
() 		3002001000NRG24190620230265794 19/06/2023 MITRA KANYA JAMATIA 3002001WL013493 MITRA KANYA JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684472 MITRA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
87 KILLA TR-02-001-007-001/310
() 		3002001000NRG24190620230265795 19/06/2023 KRISHNA RANI JAMATIA 3002001WL013493 KRISHNA RANI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684496 KRISHNA RANI JAMATIA WO NANDA KUMAR JAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KILLA TR-02-001-007-001/316
() 		3002001000NRG24190620230265797 19/06/2023 KULUPATI JAMATIA 3002001WL013493 KULUPATI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684452 KULUPATI JAMATIA TRIPURA GRAMIN BANK(607065)
89 KILLA TR-02-001-007-001/317
() 		3002001000NRG24190620230265798 19/06/2023 GANGA CHARAN JAMATIA 3002001WL013493 GANGA CHARAN JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684433 GANGA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KILLA TR-02-001-007-001/320
() 		3002001000NRG24190620230265799 19/06/2023 ANITA RANI JAMATIA 3002001WL013493 ANITA RANI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684482 ANITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
91 KILLA TR-02-001-007-001/323
() 		3002001000NRG24190620230265800 19/06/2023 SUNITI KANYA JAMATIA 3002001WL013493 SUNITI KANYA JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684521 SUNITI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
92 KILLA TR-02-001-007-001/324
() 		3002001000NRG24190620230265801 19/06/2023 JIBITA MOHAN JAMATIA 3002001WL013493 JIBITA MOHAN JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684517 MR JIBAN MOHAN JAMATIA STATE BANK OF INDIA(508548)
93 KILLA TR-02-001-007-001/327
() 		3002001000NRG24190620230265802 19/06/2023 AKAITI JAMATIA 3002001WL013493 AKAITI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684518 AKAITI JAMATIA TRIPURA GRAMIN BANK(607065)
94 KILLA TR-02-001-007-001/332
() 		3002001000NRG24190620230265804 19/06/2023 ARCHANA DEVI JAMATIA 3002001WL013493 ARCHANA DEVI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684519 ARCHANA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
95 KILLA TR-02-001-007-001/340
() 		3002001000NRG24190620230265806 19/06/2023 SATINDRA JAMATIA 3002001WL013493 SATINDRA JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684515 SATINDRA JAMATIA TRIPURA GRAMIN BANK(607065)
96 KILLA TR-02-001-007-001/345
() 		3002001000NRG24190620230265809 19/06/2023 RADHA RANI JAMATIA 3002001WL013493 RADHA RANI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684466 RADHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
97 KILLA TR-02-001-007-001/366
() 		3002001000NRG24190620230265812 19/06/2023 SUNIL KUMAR JAMATIA 3002001WL013493 SUNIL KUMAR JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684520 MR SUNIL KUMAR JAMATIA STATE BANK OF INDIA(508548)
98 KILLA TR-02-001-007-001/370
() 		3002001000NRG24190620230265813 19/06/2023 Nargish jamatia 3002001WL013493 Nargish jamatia 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684455 MRS NARGISH JAMATIA STATE BANK OF INDIA(508548)
99 KILLA TR-02-001-007-001/371
() 		3002001000NRG24190620230265814 19/06/2023 INDRA KISHORE JAMATIA 3002001WL013493 INDRA KISHORE JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684522 INDRA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
100 KILLA TR-02-001-007-001/372
() 		3002001000NRG24190620230265815 19/06/2023 ALUK KUMAR JAMATIA 3002001WL013493 ALUK KUMAR JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684516 ALUK KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
101 KILLA TR-02-001-007-001/38
() 		3002001000NRG24190620230265816 19/06/2023 BISWA JAGAT JAMATIA 3002001WL013493 BISWA JAGAT JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684474 BISWA JAGA JAMATIA PUNJAB NATIONAL BANK(508568)
102 KILLA TR-02-001-007-001/380
() 		3002001000NRG24190620230265817 19/06/2023 Sashi Rani jamatia 3002001WL013493 Sashi Rani jamatia 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684456 SASHIRANI JAMATIA WO JAMNASADHAN UNION BANK OF INDIA(508500)
103 KILLA TR-02-001-007-001/381
() 		3002001000NRG24190620230265818 19/06/2023 Imanuel jamatia 3002001WL013493 Imanuel jamatia 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684435 MRS IMANULEL JAMATIA STATE BANK OF INDIA(508548)
104 KILLA TR-02-001-007-001/389
() 		3002001000NRG24190620230265820 19/06/2023 SWARNA BALA JAMATIA 3002001WL013493 SWARNA BALA JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684450 SWARNA BALA JAMATIA S/O BIR BHAKTA JAMAT TRIPURA GRAMIN BANK(607065)
105 KILLA TR-02-001-007-001/390
() 		3002001000NRG24190620230265821 19/06/2023 KAMALA JAMATIA 3002001WL013493 KAMALA JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684426 KAMALA JAMATIA TRIPURA GRAMIN BANK(607065)
106 KILLA TR-02-001-007-001/394
() 		3002001000NRG24190620230265824 19/06/2023 KUNJA DEVI JAMATIA 3002001WL013493 KUNJA DEVI JAMATIA 00458 UTBI0RRBTGB 199 199 Processed 27/06/2023 2797684444 SUMITRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 KILLA TR-02-001-007-001/408
() 		3002001000NRG24190620230265831 19/06/2023 NAKLATI JAMATIA 3002001WL013493 NAKLATI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684525 NAKLATI JAMATIA D/O:DHANYA KISHORE JAMAT TRIPURA GRAMIN BANK(607065)
108 KILLA TR-02-001-007-001/411
() 		3002001000NRG24190620230265832 19/06/2023 KHUKU RANI JAMATIA 3002001WL013493 KHUKU RANI JAMATIA 00458 UTBI0RRBTGB 796 796 Processed 27/06/2023 2797684446 KHOKU RANI JAMATIA TRIPURA GRAMIN BANK(607065)
109 KILLA TR-02-001-007-001/412
() 		3002001000NRG24190620230265833 19/06/2023 TIR KUMARI JAMATIA 3002001WL013493 TIR KUMARI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684464 TIR KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
110 KILLA TR-02-001-007-001/415
() 		3002001000NRG24190620230265835 19/06/2023 CHANDINI JAMATIA 3002001WL013493 CHANDINI JAMATIA 00458 UTBI0RRBTGB 199 199 Processed 27/06/2023 2797684428 CHANDINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 KILLA TR-02-001-007-001/42
() 		3002001000NRG24190620230265837 19/06/2023 DEVIKA RANI JAMATIA 3002001WL013493 DEVIKA RANI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684479 DEVIKA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
112 KILLA TR-02-001-007-001/420
() 		3002001000NRG24190620230265838 19/06/2023 Nikunja Mohini Jamatia 3002001WL013493 Nikunja Mohini Jamatia 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684462 MRS NIKUNJA MOHANI JAMATIA STATE BANK OF INDIA(508548)
113 KILLA TR-02-001-007-001/423
() 		3002001000NRG24190620230265839 19/06/2023 BILU RANI JAMATIA 3002001WL013493 BILU RANI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684451 BILLU RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 KILLA TR-02-001-007-001/44
() 		3002001000NRG24190620230265852 19/06/2023 RATI BALA JAMATIA 3002001WL013493 RATI BALA JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684488 RATI BALA JAMATIA TRIPURA GRAMIN BANK(607065)
115 KILLA TR-02-001-007-001/48
() 		3002001000NRG24190620230265859 19/06/2023 BALATI JAMATIA 3002001WL013493 BALATI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684473 MRS BALATI JAMATIA STATE BANK OF INDIA(508548)
116 KILLA TR-02-001-007-001/53
() 		3002001000NRG24190620230265860 19/06/2023 TRILUK CHANA JAMATIA 3002001WL013493 TRILUK CHANA JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684492 TRILUK CHANA JAMATIA TRIPURA GRAMIN BANK(607065)
117 KILLA TR-02-001-007-001/54
() 		3002001000NRG24190620230265861 19/06/2023 BISWA RANI JAMATIA 3002001WL013493 BISWA RANI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684497 BISWA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
118 KILLA TR-02-001-007-001/55
() 		3002001000NRG24190620230265862 19/06/2023 Surbala Jamatia 3002001WL013493 Surbala Jamatia 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684432 SURBALA JAMATIA TRIPURA GRAMIN BANK(607065)
119 KILLA TR-02-001-007-001/58
() 		3002001000NRG24190620230265863 19/06/2023 GUVINDA KR JAMATIA 3002001WL013493 GUVINDA KR JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684500 GOVINDA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 KILLA TR-02-001-007-001/60
() 		3002001000NRG24190620230265864 19/06/2023 Hambaiti Jamatia 3002001WL013493 Hambaiti Jamatia 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684443 SURAT KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
121 KILLA TR-02-001-007-001/67
() 		3002001000NRG24190620230265865 19/06/2023 DHAINYA RANI JAMATIA 3002001WL013493 DHAINYA RANI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684434 MRS DHANYA RANI JAMATIA STATE BANK OF INDIA(508548)
122 KILLA TR-02-001-007-001/77
() 		3002001000NRG24190620230265867 19/06/2023 GAGU MANI JAMATIA 3002001WL013493 GAGU MANI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684509 GAGU MANI JAMATIA TRIPURA GRAMIN BANK(607065)
123 KILLA TR-02-001-007-001/78
() 		3002001000NRG24190620230265868 19/06/2023 SHANTI KANYA JAMATIA 3002001WL013493 SHANTI KANYA JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684524 SANTI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
124 KILLA TR-02-001-007-001/80
() 		3002001000NRG24190620230265869 19/06/2023 JAGYA RANI JAMATIA 3002001WL013493 JAGYA RANI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684475 JAGYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
125 KILLA TR-02-001-007-001/89
() 		3002001000NRG24190620230265871 19/06/2023 KHUMBAR JAMATIA 3002001WL013493 KHUMBAR JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684460 KHUMBAR JAMATIA TRIPURA GRAMIN BANK(607065)
126 KILLA TR-02-001-007-001/92
() 		3002001000NRG24190620230265873 19/06/2023 SUGANDHA JAMATIA 3002001WL013493 SUGANDHA JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684441 SUGANDHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
127 KILLA TR-02-001-007-001/93
() 		3002001000NRG24190620230265874 19/06/2023 DEVIA JAMATIA 3002001WL013493 DEVIA JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684458 DEVIA JAMATIA TRIPURA GRAMIN BANK(607065)
128 KILLA TR-02-001-007-001/98
() 		3002001000NRG24190620230265877 19/06/2023 RUP LEKHA JAMATIA 3002001WL013493 RUP LEKHA JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684494 RUPLEKHA JAMATIA TRIPURA GRAMIN BANK(607065)
129 KILLA TR-02-001-007-001/99
() 		3002001000NRG24190620230265878 19/06/2023 SHUBHA RANI JAMATIA 3002001WL013493 SHUBHA RANI JAMATIA 00458 UTBI0RRBTGB 995 995 Processed 27/06/2023 2797684476 SHOBA RANI/SRISTIDEB/NATHURAM JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 85371 85371
130 KILLA TR-02-001-007-001/116
() 		3002001000NRG24190620230265726 19/06/2023 KARTIK RANI JAMATIA 3002001WL013493 KARTIK RANI JAMATIA 00459 ICIC00TSCBL 995 995 Processed 27/06/2023 2798126613 KARTIK RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KILLA TR-02-001-007-001/13
() 		3002001000NRG24190620230265731 19/06/2023 SUMAL DEVI JAMATIA 3002001WL013493 SUMAL DEVI JAMATIA 00459 ICIC00TSCBL 995 995 Processed 27/06/2023 2798126615 SUMAL DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KILLA TR-02-001-007-001/136
() 		3002001000NRG24190620230265733 19/06/2023 SANGITA JAMATIA 3002001WL013493 SANGITA JAMATIA 00459 ICIC00TSCBL 995 995 Processed 27/06/2023 2798126614 SANGITA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 KILLA TR-02-001-007-001/160
() 		3002001000NRG24190620230265742 19/06/2023 BASALTI JAMATIA 3002001WL013493 BASALTI JAMATIA 00459 ICIC00TSCBL 995 995 Processed 27/06/2023 2798126620 BASALTI JAMATIA TRIPURA GRAMIN BANK(607065)
134 KILLA TR-02-001-007-001/175
() 		3002001000NRG24190620230265748 19/06/2023 KAJAL KANYA JAMATIA 3002001WL013493 KAJAL KANYA JAMATIA 00459 ICIC00TSCBL 995 995 Processed 27/06/2023 2798126622 KAJAL KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 KILLA TR-02-001-007-001/175
() 		3002001000NRG24190620230265749 19/06/2023 RAMANI MOHAN JAMATIA 3002001WL013493 RAMANI MOHAN JAMATIA 00459 ICIC00TSCBL 995 995 Processed 27/06/2023 2798126621 MR RAMANI MOHAN JAMATIA STATE BANK OF INDIA(508548)
136 KILLA TR-02-001-007-001/265
() 		3002001000NRG24190620230265776 19/06/2023 KARNA DEVI JAMATIA 3002001WL013493 KARNA DEVI JAMATIA 00459 ICIC00TSCBL 995 995 Processed 27/06/2023 2798126619 MAHILA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
137 KILLA TR-02-001-007-001/434
() 		3002001000NRG24190620230265848 19/06/2023 Rabi Kanya Jamatia 3002001WL013493 Rabi Kanya Jamatia 00459 ICIC00TSCBL 995 995 Processed 27/06/2023 2798126616 RABI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
138 KILLA TR-02-001-007-001/84
() 		3002001000NRG24190620230265870 19/06/2023 JATILA JAMATIA 3002001WL013493 JATILA JAMATIA 00459 ICIC00TSCBL 796 796 Processed 27/06/2023 2798126612 JATILA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 KILLA TR-02-001-007-001/90
() 		3002001000NRG24190620230265872 19/06/2023 SALATA RANI JAMATIA 3002001WL013493 SALATA RANI JAMATIA 00459 ICIC00TSCBL 995 995 Processed 27/06/2023 2798126617 SALATA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
140 KILLA TR-02-001-007-001/94
() 		3002001000NRG24190620230265875 19/06/2023 Gantrabdevi Jamatia 3002001WL013493 Gantrabdevi Jamatia 00459 ICIC00TSCBL 995 995 Processed 27/06/2023 2798126618 GANDHABA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10746 10746
141 KILLA TR-02-001-007-001/182
() 		3002001000NRG24190620230265751 19/06/2023 SHIBARANI JAMATIA 3002001WL013493 SHIBARANI JAMATIA 00468 UBIN0557153 995 995 Processed 27/06/2023 2797684424 SHIBA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 KILLA TR-02-001-007-001/399
() 		3002001000NRG24190620230265828 19/06/2023 BISWA KUMARI JAMATIA 3002001WL013493 BISWA KUMARI JAMATIA 00468 UBIN0557153 995 995 Processed 27/06/2023 2797684425 BISWA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1990 1990
Total 137907 137907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_190623APB_FTO_45729 Central Bank Of India CBIN0284504 Udaipur 4975
2 KILLA TR3002001_190623APB_FTO_45729 Punjab National Bank PUNB0119820 Killa 995
3 KILLA TR3002001_190623APB_FTO_45729 State Bank of India SBIN0000216 UDAIPUR 19502
4 KILLA TR3002001_190623APB_FTO_45729 State Bank of India SBIN0016194 Ramesh Chowmuhani 995
5 KILLA TR3002001_190623APB_FTO_45729 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 995
6 KILLA TR3002001_190623APB_FTO_45729 Tripura Gramin Bank PUNB0RRBTGB KILLA 995
7 KILLA TR3002001_190623APB_FTO_45729 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 11343
8 KILLA TR3002001_190623APB_FTO_45729 Tripura Gramin Bank UTBI0RRBTGB KILLA 995
9 KILLA TR3002001_190623APB_FTO_45729 Tripura Gramin Bank UTBI0RRBTGB Maharani 995
10 KILLA TR3002001_190623APB_FTO_45729 Tripura Gramin Bank UTBI0RRBTGB PITRA 3781
11 KILLA TR3002001_190623APB_FTO_45729 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 79600
12 KILLA TR3002001_190623APB_FTO_45729 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10746
13 KILLA TR3002001_190623APB_FTO_45729 Union Bank of India UBIN0557153 UDAYPUR 1990

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