Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:26:11 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190923APB_FTO_127775
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 AMARPUR TR-02-002-016-002/23
() 		3002002016NRG24180920230787262 19/09/2023 ANANTA CHARAN JAMATIA 3002002016WL038573 ANANTA CHARAN JAMATIA 00078 CNRB0003953 3390 3390 Processed 23/09/2023 5836178675 ANANTA CHARAN JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-016-008/39
() 		3002002016NRG24180920230787186 19/09/2023 Chandra joy Reang 3002002016WL038566 Chandra joy Reang 00078 CNRB0003953 3390 3390 Processed 23/09/2023 5836178674 CHANDRAJOY REANG BASANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6780 6780
3 AMARPUR TR-02-002-016-001/73
() 		3002002016NRG24180920230787281 19/09/2023 krishna kanta jamatia 3002002016WL038574 krishna kanta jamatia 00165 IBKL0002083 3390 3390 Processed 23/09/2023 5836178680 KRISHNA KANTA JAMATIA IDBI BANK(607095)
4 AMARPUR TR-02-002-016-001/80
() 		3002002016NRG24180920230787165 19/09/2023 MINI KUMAR JAMATIA 3002002016WL038565 MINI KUMAR JAMATIA 00165 IBKL0002083 3390 3390 Processed 23/09/2023 5836178644 MINI KUMAR JAMATIA IDBI BANK(607095)
5 AMARPUR TR-02-002-016-002/79
() 		3002002016NRG24180920230787248 19/09/2023 MR AJOY KUMAR JAMATIA 3002002016WL038571 MR AJOY KUMAR JAMATIA 00165 IBKL0002083 3390 3390 Processed 23/09/2023 5836178653 AJOY KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-016-003/13
() 		3002002016NRG24180920230787178 19/09/2023 Udai pada Jamatia 3002002016WL038566 Udai pada Jamatia 00165 IBKL0002083 3390 3390 Processed 23/09/2023 5836178646 UDAI PADA JAMATIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMARPUR TR-02-002-016-003/34
() 		3002002016NRG24180920230787180 19/09/2023 KIRANBALA JAMATIA 3002002016WL038566 KIRANBALA JAMATIA 00165 IBKL0002083 3390 3390 Processed 23/09/2023 5836178643 KIRAN BALA JAMATIA IDBI BANK(607095)
8 AMARPUR TR-02-002-016-003/6
() 		3002002016NRG24180920230787316 19/09/2023 MR SHYAMAL CHANDRA JAMATIA 3002002016WL038577 MR SHYAMAL CHANDRA JAMATIA 00165 IBKL0002083 3390 3390 Processed 23/09/2023 5836178645 SHYAMAL CHANDRA JAMATIA IDBI BANK(607095)
9 AMARPUR TR-02-002-016-004/27
() 		3002002016NRG24180920230787305 19/09/2023 Shashi Rani Jamatia 3002002016WL038576 Shashi Rani Jamatia 00165 IBKL0002083 3390 3390 Processed 23/09/2023 5836178681 SHASHI RANI JAMATIA IDBI BANK(607095)
10 AMARPUR TR-02-002-016-005/10
() 		3002002016NRG24180920230787344 19/09/2023 MS KWCHWNG JAMATIA 3002002016WL038580 MS KWCHWNG JAMATIA 00165 IBKL0002083 3390 3390 Processed 23/09/2023 5836178649 KWCHWNG JAMATIA D/O JAYANTA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-016-006/118
() 		3002002016NRG24180920230787162 19/09/2023 MR BRIGU BHANU JAMATIA 3002002016WL038564 MR BRIGU BHANU JAMATIA 00165 IBKL0002083 3390 3390 Processed 23/09/2023 5836178652 BRIGU BHANU JAMATIA PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-016-006/197
() 		3002002016NRG24180920230787204 19/09/2023 MR RAJ MOHAN JAMATIA 3002002016WL038568 MR RAJ MOHAN JAMATIA 00165 IBKL0002083 3390 3390 Processed 23/09/2023 5836178651 RAJ MOHAN JAMATIA IDBI BANK(607095)
13 AMARPUR TR-02-002-016-006/85
() 		3002002016NRG24180920230787216 19/09/2023 MR PAHAR JAMATIA 3002002016WL038569 MR PAHAR JAMATIA 00165 IBKL0002083 3390 3390 Processed 23/09/2023 5836178650 PAHAR JAMATIA PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-016-008/37
() 		3002002016NRG24180920230787185 19/09/2023 MRS SHANTI DEBI JAMATIA 3002002016WL038566 MRS SHANTI DEBI JAMATIA 00165 IBKL0002083 3390 3390 Processed 23/09/2023 5836178648 CHARITRA REANG SHANTI DEVI TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-016-008/39
() 		3002002016NRG24180920230787187 19/09/2023 MS BASANTI REANG 3002002016WL038566 MS BASANTI REANG 00165 IBKL0002083 3390 3390 Processed 23/09/2023 5836178647 CHANDRAJOY REANG BASANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 44070 44070
16 AMARPUR TR-02-002-016-001/36
() 		3002002016NRG24180920230787153 19/09/2023 ANANTA LAXMI JAMATIA 3002002016WL038564 ANANTA LAXMI JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178630 ANANTA LAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-016-001/47
() 		3002002016NRG24180920230787175 19/09/2023 SIBA RANI JAMATIA 3002002016WL038566 SIBA RANI JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178633 SHIB RANI JAMATIA PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-016-001/49
() 		3002002016NRG24180920230787275 19/09/2023 Druba Sadan Jamatia 3002002016WL038574 Druba Sadan Jamatia 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178632 Druba Sadhan Jamatia PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-016-001/63
() 		3002002016NRG24180920230787277 19/09/2023 Anandalal Jamatia 3002002016WL038574 Anandalal Jamatia 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178631 Ananda Lal Jamatia PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-016-001/64
() 		3002002016NRG24180920230787155 19/09/2023 Krishna Rani Jamatia 3002002016WL038564 Krishna Rani Jamatia 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178683 KRISHNA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-016-001/7
() 		3002002016NRG24180920230787279 19/09/2023 BRAJA SADHAN JAMATIA 3002002016WL038574 BRAJA SADHAN JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178629 BRAJA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-016-002/15
() 		3002002016NRG24180920230787239 19/09/2023 BIPUL CHANDRA JAMATIA 3002002016WL038571 BIPUL CHANDRA JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178618 BIPUL CHANDRA JAMATIA PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-016-002/21
() 		3002002016NRG24180920230787241 19/09/2023 ABANI SADHAN JAMATIA 3002002016WL038571 ABANI SADHAN JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178619 ABANI SADHAN JAMATIA & GITANJALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-016-002/21
() 		3002002016NRG24180920230787242 19/09/2023 GITANJALI JAMATIA 3002002016WL038571 GITANJALI JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178637 Gitanjali Jamatia PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-016-002/23
() 		3002002016NRG24180920230787261 19/09/2023 UTTAM KISHORE JAMATIA 3002002016WL038573 UTTAM KISHORE JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178615 UTTAM KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-016-002/54
() 		3002002016NRG24180920230787268 19/09/2023 ARATI BALA JAMATIA 3002002016WL038573 ARATI BALA JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178684 ARATI BALA JAMATIA PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-016-002/54
() 		3002002016NRG24180920230787267 19/09/2023 Jagya Sadhan Jamatia 3002002016WL038573 Jagya Sadhan Jamatia 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178616 JAGYA SADHAN JAMATIA ARATI BALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-016-002/58
() 		3002002016NRG24180920230787169 19/09/2023 Santi Sumita Jamatia 3002002016WL038565 Santi Sumita Jamatia 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178626 SANTI SOMITA JAMATIA PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-016-002/63
() 		3002002016NRG24180920230787170 19/09/2023 PARESH JAMATIA 3002002016WL038565 PARESH JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178617 PARESH JAMATIA PUNJAB NATIONAL BANK(508568)
30 AMARPUR TR-02-002-016-002/63
() 		3002002016NRG24180920230787171 19/09/2023 RUNA DEBI JAMATIA 3002002016WL038565 RUNA DEBI JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178624 RUNA DEBI JAMATA PUNJAB NATIONAL BANK(508568)
31 AMARPUR TR-02-002-016-002/68
() 		3002002016NRG24180920230787270 19/09/2023 MADHURI REANG JAMATIA 3002002016WL038573 MADHURI REANG JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178640 MADHURI REANG PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-016-002/68
() 		3002002016NRG24180920230787269 19/09/2023 MAHIMA KUMAR JAMATIA 3002002016WL038573 MAHIMA KUMAR JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178635 MAHIMA KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
33 AMARPUR TR-02-002-016-002/75
() 		3002002016NRG24180920230787272 19/09/2023 SACHI DEVI JAMATIA 3002002016WL038573 SACHI DEVI JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178636 SACHI DEVI JAMATIA CANARA BANK(508532)
34 AMARPUR TR-02-002-016-005/109
() 		3002002016NRG24180920230787322 19/09/2023 GAHUR CHAN JAMATIA 3002002016WL038578 GAHUR CHAN JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178705 GAHORCHAN JAMATIA PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-016-005/111
() 		3002002016NRG24180920230787156 19/09/2023 Durga Charan Jamatia 3002002016WL038564 Durga Charan Jamatia 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178639 DURGACHARAN JAMATIA PUNJAB NATIONAL BANK(508568)
36 AMARPUR TR-02-002-016-005/179
() 		3002002016NRG24180920230787174 19/09/2023 HEMANTA KUMAR JAMATIA RINA DEVI JAMATIA 3002002016WL038565 HEMANTA KUMAR JAMATIA RINA DEVI JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178614 HEMANTA KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
37 AMARPUR TR-02-002-016-006/103
() 		3002002016NRG24180920230787210 19/09/2023 Sasthya Kanya Jamatia 3002002016WL038569 Sasthya Kanya Jamatia 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178628 Swasthya Kanya Jamatia PUNJAB NATIONAL BANK(508568)
38 AMARPUR TR-02-002-016-006/34
() 		3002002016NRG24180920230787205 19/09/2023 DEWALI KANYA JAMATIA 3002002016WL038568 DEWALI KANYA JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178625 DEOYALI KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
39 AMARPUR TR-02-002-016-006/66
() 		3002002016NRG24180920230787213 19/09/2023 RAJ KANYA JAMATIA 3002002016WL038569 RAJ KANYA JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178707 RAJ KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
40 AMARPUR TR-02-002-016-006/85
() 		3002002016NRG24180920230787214 19/09/2023 Puspadayal Jamatia 3002002016WL038569 Puspadayal Jamatia 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178688 PUSPA DAYAL JAMATIA STATE BANK OF INDIA(508548)
41 AMARPUR TR-02-002-016-006/87
() 		3002002016NRG24180920230787219 19/09/2023 DAVID JAMATIA 3002002016WL038569 DAVID JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178641 DAVID JAMATIA PUNJAB NATIONAL BANK(508568)
42 AMARPUR TR-02-002-016-006/96
() 		3002002016NRG24180920230787206 19/09/2023 NOAMI JAMATIA 3002002016WL038568 NOAMI JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178687 SARAL BIKASH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-016-007/102
() 		3002002016NRG24180920230787220 19/09/2023 SUKHA CHARAN DEBBARMA 3002002016WL038569 SUKHA CHARAN DEBBARMA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178642 SUKHA CHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
44 AMARPUR TR-02-002-016-007/15
() 		3002002016NRG24180920230787227 19/09/2023 CHANDRA MANI JAMATIA 3002002016WL038570 CHANDRA MANI JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178689 CHANDRA MONI JAMATIA PUNJAB NATIONAL BANK(508568)
45 AMARPUR TR-02-002-016-007/15
() 		3002002016NRG24180920230787226 19/09/2023 HEMANTA RANI JAMATIA 3002002016WL038570 HEMANTA RANI JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178620 HEMANTARANIJAM ATIA PUNJAB NATIONAL BANK(508568)
46 AMARPUR TR-02-002-016-007/4
() 		3002002016NRG24180920230787228 19/09/2023 KARNA SADHAN JAMATIA 3002002016WL038570 KARNA SADHAN JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178706 Karnasadhan Jamatia PUNJAB NATIONAL BANK(508568)
47 AMARPUR TR-02-002-016-007/54
() 		3002002016NRG24180920230787231 19/09/2023 DHARMA HARI JAMATIA 3002002016WL038570 DHARMA HARI JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178627 DHARMA HARI JAMATIA PUNJAB NATIONAL BANK(508568)
48 AMARPUR TR-02-002-016-007/75
() 		3002002016NRG24180920230787222 19/09/2023 Girja Rani Jamatia 3002002016WL038569 Girja Rani Jamatia 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178622 GIRJA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
49 AMARPUR TR-02-002-016-007/77
() 		3002002016NRG24180920230787235 19/09/2023 Subarna Swari Jamatia 3002002016WL038570 Subarna Swari Jamatia 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178634 JABA MONI JAMATIA SUBARNA SWARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-016-007/82
() 		3002002016NRG24180920230787182 19/09/2023 Falgun Sing Jamatia 3002002016WL038566 Falgun Sing Jamatia 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178623 FALGUN SINGH JAMATIA PUNJAB NATIONAL BANK(508568)
51 AMARPUR TR-02-002-016-007/82
() 		3002002016NRG24180920230787183 19/09/2023 Sbitri Jamatia 3002002016WL038566 Sbitri Jamatia 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178621 SATI RANI JAMATIA PUNJAB NATIONAL BANK(508568)
52 AMARPUR TR-02-002-016-007/83
() 		3002002016NRG24180920230787163 19/09/2023 Amulya Dhani Jamatia 3002002016WL038564 Amulya Dhani Jamatia 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178685 SURJON SINGHA JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
53 AMARPUR TR-02-002-016-007/83
() 		3002002016NRG24180920230787164 19/09/2023 SURJYA SING JAMATIA 3002002016WL038564 SURJYA SING JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178686 AMALYA DHANI JAMATIA PUNJAB NATIONAL BANK(508568)
54 AMARPUR TR-02-002-016-007/91
() 		3002002016NRG24180920230787328 19/09/2023 RINA KUMARI JAMATIA 3002002016WL038578 RINA KUMARI JAMATIA 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5836178638 RINA KUMARI JAMATIA BANDHAN BANK LIMITED(508753)
SubTotal 132210 132210
55 AMARPUR TR-02-002-016-003/5
() 		3002002016NRG24180920230787314 19/09/2023 AMAR RANI JAMATIA 3002002016WL038577 AMAR RANI JAMATIA 00415 SBIN0006804 3390 3390 Processed 23/09/2023 5836178678 MRS AMAR RANI JAMATIA STATE BANK OF INDIA(508548)
56 AMARPUR TR-02-002-016-003/5
() 		3002002016NRG24180920230787313 19/09/2023 SANJIT KUMAR JAMATIA 3002002016WL038577 SANJIT KUMAR JAMATIA 00415 SBIN0006804 3390 3390 Processed 23/09/2023 5836178668 SANJIT KUMAR JAMATIA STATE BANK OF INDIA(508548)
57 AMARPUR TR-02-002-016-005/167
() 		3002002016NRG24180920230787173 19/09/2023 ALAI kISHORE JAMATIA 3002002016WL038565 ALAI kISHORE JAMATIA 00415 SBIN0006804 3390 3390 Processed 23/09/2023 5836178669 ELAI KISHORE JAMATIA & RAMKANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-016-005/17
() 		3002002016NRG24180920230787346 19/09/2023 Mrs. SURYADEBI JAMATIA 3002002016WL038580 Mrs. SURYADEBI JAMATIA 00415 SBIN0006804 3390 3390 Processed 23/09/2023 5836178672 BIKRAM SADHAN JAMATIA & SURYA DEVI JAMAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-016-006/120
() 		3002002016NRG24180920230787212 19/09/2023 RIMA JAMATIA 3002002016WL038569 RIMA JAMATIA 00415 SBIN0006804 3390 3390 Processed 23/09/2023 5836178671 MS RIMA JAMATIA STATE BANK OF INDIA(508548)
60 AMARPUR TR-02-002-016-006/37
() 		3002002016NRG24180920230787225 19/09/2023 Miss NAHARIKA JAMATIA 3002002016WL038570 Miss NAHARIKA JAMATIA 00415 SBIN0006804 3390 3390 Processed 23/09/2023 5836178673 NAHARIKA JAMATIA UCO BANK(607066)
61 AMARPUR TR-02-002-016-006/87
() 		3002002016NRG24180920230787217 19/09/2023 Chandra Bahadur Jamatia 3002002016WL038569 Chandra Bahadur Jamatia 00415 SBIN0006804 3390 3390 Processed 23/09/2023 5836178682 CHANDRA BAHADUR JAMATIA & HAMLUKTI JAMAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMARPUR TR-02-002-016-008/37
() 		3002002016NRG24180920230787184 19/09/2023 Charitra Reang 3002002016WL038566 Charitra Reang 00415 SBIN0006804 3390 3390 Processed 23/09/2023 5836178670 CHARITRA REANG SHANTI DEVI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27120 27120
63 AMARPUR TR-02-002-016-002/26
() 		3002002016NRG24180920230787266 19/09/2023 MRS SABITRI DEVI JAMATIA 3002002016WL038573 MRS SABITRI DEVI JAMATIA 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836178677 SABITRI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
64 AMARPUR TR-02-002-016-002/30
() 		3002002016NRG24180920230787166 19/09/2023 KHATRI MOHAN JAMATIA 3002002016WL038565 KHATRI MOHAN JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836178676 KHATRIYA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 AMARPUR TR-02-002-016-003/9
() 		3002002016NRG24180920230787320 19/09/2023 AMAL HARI JAMATIA 3002002016WL038578 AMAL HARI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836178712 AMAL HARI JAMATIA & SHIULI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6780 6780
66 AMARPUR TR-02-002-016-001/11
() 		3002002016NRG24180920230787273 19/09/2023 SHANTIRANI JAMATIA 3002002016WL038574 SHANTIRANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178588 SHANTI RANI JAMATIA PUNJAB NATIONAL BANK(508568)
67 AMARPUR TR-02-002-016-001/14
() 		3002002016NRG24180920230787274 19/09/2023 BARUN KUMAR JAMATIA 3002002016WL038574 BARUN KUMAR JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178589 BARUN KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
68 AMARPUR TR-02-002-016-001/36
() 		3002002016NRG24180920230787152 19/09/2023 SURANANDA JAMATIA 3002002016WL038564 SURANANDA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178708 Suranada Jamatia PUNJAB NATIONAL BANK(508568)
69 AMARPUR TR-02-002-016-001/47
() 		3002002016NRG24180920230787176 19/09/2023 RAJIB SADHAN JAMATIA 3002002016WL038566 RAJIB SADHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178695 RAJIB SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
70 AMARPUR TR-02-002-016-001/63
() 		3002002016NRG24180920230787278 19/09/2023 Sukha rani Jamatia 3002002016WL038574 Sukha rani Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178603 SHUKH RANI JAMATIA PUNJAB NATIONAL BANK(508568)
71 AMARPUR TR-02-002-016-001/64
() 		3002002016NRG24180920230787154 19/09/2023 Rabi nanda Jamatia 3002002016WL038564 Rabi nanda Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178604 RABINANDA JAMATIA PUNJAB NATIONAL BANK(508568)
72 AMARPUR TR-02-002-016-001/7
() 		3002002016NRG24180920230787280 19/09/2023 CHITRA LEKHA JAMATIA 3002002016WL038574 CHITRA LEKHA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178581 CHITRALEKHA JAMATIA PUNJAB NATIONAL BANK(508568)
73 AMARPUR TR-02-002-016-001/71
() 		3002002016NRG24180920230787339 19/09/2023 CHARAN MUNI JAMATIA SARBA SAKHI 3002002016WL038580 CHARAN MUNI JAMATIA SARBA SAKHI 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178602 CHARAN MUNI JAMATIA SARBA SAKHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 AMARPUR TR-02-002-016-001/75
() 		3002002016NRG24180920230787259 19/09/2023 BIPIN SADHAN JAMATIA 3002002016WL038573 BIPIN SADHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178703 BIPIN SADAN JAMATIA PUNJAB NATIONAL BANK(508568)
75 AMARPUR TR-02-002-016-001/75
() 		3002002016NRG24180920230787260 19/09/2023 SHYAMSWARI JAMATIA 3002002016WL038573 SHYAMSWARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178610 SHYAM SHWARI JAMATIA PUNJAB NATIONAL BANK(508568)
76 AMARPUR TR-02-002-016-001/9
() 		3002002016NRG24180920230787282 19/09/2023 UPASA DHAN JAMATIA AND NAMER MALA JAMATIA 3002002016WL038574 UPASA DHAN JAMATIA AND NAMER MALA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178582 NAMER MALA JAMATIA CANARA BANK(508532)
77 AMARPUR TR-02-002-016-002/19
() 		3002002016NRG24180920230787240 19/09/2023 KIRANMAY JAMATIA AND SHAMBHU RANI JAMATIAKIRANMAY 3002002016WL038571 KIRANMAY JAMATIA AND SHAMBHU RANI JAMATIAKIRANMAY 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178692 KIRAN MOY JAMATIA IDBI BANK(607095)
78 AMARPUR TR-02-002-016-002/26
() 		3002002016NRG24180920230787265 19/09/2023 SABITA MOHAN JAMATIA 3002002016WL038573 SABITA MOHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178694 SABITA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 AMARPUR TR-02-002-016-002/3
() 		3002002016NRG24180920230787244 19/09/2023 INDRA DEVI JAMATIA 3002002016WL038571 INDRA DEVI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178702 NIKUNJA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 AMARPUR TR-02-002-016-002/3
() 		3002002016NRG24180920230787245 19/09/2023 NIKUNJA HARI JAMATIA AND INDRA DEVI JAMATIA 3002002016WL038571 NIKUNJA HARI JAMATIA AND INDRA DEVI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178583 INDRA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
81 AMARPUR TR-02-002-016-002/30
() 		3002002016NRG24180920230787167 19/09/2023 MANGAL SAKHI JAMATIA 3002002016WL038565 MANGAL SAKHI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178573 MANGAL SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 AMARPUR TR-02-002-016-002/38
() 		3002002016NRG24180920230787246 19/09/2023 SARASWATI JAMATIA 3002002016WL038571 SARASWATI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178592 MRS GOBINDA RANI JAMATIA STATE BANK OF INDIA(508548)
83 AMARPUR TR-02-002-016-002/58
() 		3002002016NRG24180920230787168 19/09/2023 Dayal sa Jamatia 3002002016WL038565 Dayal sa Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178601 DAYALSA JAMATIA UCO BANK(607066)
84 AMARPUR TR-02-002-016-002/59
() 		3002002016NRG24180920230787247 19/09/2023 RADHA PIYARI JAMATIA 3002002016WL038571 RADHA PIYARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178600 RADHA PIYARI JAMATIA UCO BANK(607066)
85 AMARPUR TR-02-002-016-002/75
() 		3002002016NRG24180920230787271 19/09/2023 ABHIMANYA JAMATIA 3002002016WL038573 ABHIMANYA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178613 ABHIMANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 AMARPUR TR-02-002-016-003/11
() 		3002002016NRG24180920230787340 19/09/2023 RAJ DEVI JAMATIA 3002002016WL038580 RAJ DEVI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178577 RAJ DEBI JAMATIA UCO BANK(607066)
87 AMARPUR TR-02-002-016-003/13
() 		3002002016NRG24180920230787177 19/09/2023 KOLONI KANNA JAMATIA 3002002016WL038566 KOLONI KANNA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178599 KALONI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 AMARPUR TR-02-002-016-003/22
() 		3002002016NRG24180920230787349 19/09/2023 ANIL DEBBARMA 3002002016WL038581 ANIL DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178693 ANIL DEBBARMA & KRISHNABULI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 AMARPUR TR-02-002-016-003/24
() 		3002002016NRG24180920230787298 19/09/2023 CHINTA SHING JAMATIA 3002002016WL038576 CHINTA SHING JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178594 CHINTASING JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 AMARPUR TR-02-002-016-003/28
() 		3002002016NRG24180920230787341 19/09/2023 TARUNI KUMAR JAMATIA 3002002016WL038580 TARUNI KUMAR JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178585 TARANI KUMAR JAMATIA CANARA BANK(508532)
91 AMARPUR TR-02-002-016-003/3
() 		3002002016NRG24180920230787309 19/09/2023 RAMSADHAN JAMATIA 3002002016WL038577 RAMSADHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178591 RAMSADHAN JAMATIA & ANANTA MOHINI JAMATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 AMARPUR TR-02-002-016-003/34
() 		3002002016NRG24180920230787179 19/09/2023 NIRANJAN JAMATIA 3002002016WL038566 NIRANJAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178590 NIRANJAN JAMATIA & KIRAN BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 AMARPUR TR-02-002-016-003/46
() 		3002002016NRG24180920230787311 19/09/2023 KASH DEBI JAMATIA 3002002016WL038577 KASH DEBI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178586 KACHDEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 AMARPUR TR-02-002-016-003/5
() 		3002002016NRG24180920230787312 19/09/2023 GOPI MOHAN JAMATIA 3002002016WL038577 GOPI MOHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178584 GOPI MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 AMARPUR TR-02-002-016-003/6
() 		3002002016NRG24180920230787315 19/09/2023 MANDADHARI JAMATIA 3002002016WL038577 MANDADHARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178576 MANDADHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 AMARPUR TR-02-002-016-003/61
() 		3002002016NRG24180920230787181 19/09/2023 JARINDRA KISHORE JAMATIA 3002002016WL038566 JARINDRA KISHORE JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178587 JARINDRA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 AMARPUR TR-02-002-016-003/71
() 		3002002016NRG24180920230787317 19/09/2023 Jharindra Jamatia 3002002016WL038577 Jharindra Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178605 JARINDRA JAMATIA NAYAN DEVI TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 AMARPUR TR-02-002-016-004/15
() 		3002002016NRG24180920230787299 19/09/2023 TRIPURNA JAMATIA 3002002016WL038576 TRIPURNA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178710 TRIPURNA JAMATIA & RATNA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 AMARPUR TR-02-002-016-004/16
() 		3002002016NRG24180920230787301 19/09/2023 DEBALAXMI JAMATIA 3002002016WL038576 DEBALAXMI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178578 DEB LAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
100 AMARPUR TR-02-002-016-004/27
() 		3002002016NRG24180920230787304 19/09/2023 MALINDRA MOHAN JAMATIA 3002002016WL038576 MALINDRA MOHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178701 MALINDRA MOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
101 AMARPUR TR-02-002-016-004/61
() 		3002002016NRG24180920230787308 19/09/2023 ANANDA BHAKTI JAMATIA 3002002016WL038576 ANANDA BHAKTI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178612 ADANBHAKTI JAMATIA UCO BANK(607066)
102 AMARPUR TR-02-002-016-005/14
() 		3002002016NRG24180920230787323 19/09/2023 PETUNG HARI JAMATIA 3002002016WL038578 PETUNG HARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178579 PETONG HARI JAMATIA PUNJAB NATIONAL BANK(508568)
103 AMARPUR TR-02-002-016-005/142
() 		3002002016NRG24180920230787324 19/09/2023 Arati Jamatia 3002002016WL038578 Arati Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178609 ARATI LAKSHI JAMATIA AMIT KUMAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 AMARPUR TR-02-002-016-005/144
() 		3002002016NRG24180920230787199 19/09/2023 Deba Sakhi Jamatia 3002002016WL038568 Deba Sakhi Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178597 DEB SAKHI JAMATIA UCO BANK(607066)
105 AMARPUR TR-02-002-016-005/147
() 		3002002016NRG24180920230787172 19/09/2023 Jagat Gosain Jamatia 3002002016WL038565 Jagat Gosain Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178608 JAGAT GOSAIN JAMATIA RABI KANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 AMARPUR TR-02-002-016-005/17
() 		3002002016NRG24180920230787345 19/09/2023 BIKRAM SADHAN JAMATIA 3002002016WL038580 BIKRAM SADHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178697 MR BIKRAM SADHAN JAMATIA STATE BANK OF INDIA(508548)
107 AMARPUR TR-02-002-016-005/19
() 		3002002016NRG24180920230787325 19/09/2023 DAYAL SWARI JAMATIA 3002002016WL038578 DAYAL SWARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178607 CHARAN MUNI JAMATIA DAYAL SWARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 AMARPUR TR-02-002-016-005/44
() 		3002002016NRG24180920230787158 19/09/2023 FALAFAL KR JAMATIA AND TARA KANYA JAMATIA 3002002016WL038564 FALAFAL KR JAMATIA AND TARA KANYA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178611 PHALAPHAL KUMAR JAMATIA KUMARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 AMARPUR TR-02-002-016-005/47
() 		3002002016NRG24180920230787347 19/09/2023 SONA RANI JAMATIA 3002002016WL038580 SONA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178580 SONA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
110 AMARPUR TR-02-002-016-005/76
() 		3002002016NRG24180920230787327 19/09/2023 ANNA RANI JAMATIA 3002002016WL038578 ANNA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178595 ANNA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 AMARPUR TR-02-002-016-005/76
() 		3002002016NRG24180920230787326 19/09/2023 RAJAHARI JAMATIA 3002002016WL038578 RAJAHARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178593 RAJA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 AMARPUR TR-02-002-016-005/80
() 		3002002016NRG24180920230787201 19/09/2023 UDAITI JAMATIA 3002002016WL038568 UDAITI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178696 ADWITI JAMATIA PUNJAB NATIONAL BANK(508568)
113 AMARPUR TR-02-002-016-006/102
() 		3002002016NRG24180920230787203 19/09/2023 Aranya Laxmi Jamatia 3002002016WL038568 Aranya Laxmi Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178574 ARANYA LAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
114 AMARPUR TR-02-002-016-006/102
() 		3002002016NRG24180920230787202 19/09/2023 Sukla Sadhan Jamatia 3002002016WL038568 Sukla Sadhan Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178598 SUKLASADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 AMARPUR TR-02-002-016-006/103
() 		3002002016NRG24180920230787209 19/09/2023 Jagat Sadhan Jamatia 3002002016WL038569 Jagat Sadhan Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178596 JAGAT SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
116 AMARPUR TR-02-002-016-006/118
() 		3002002016NRG24180920230787161 19/09/2023 DEB KUMARI JAMATIA 3002002016WL038564 DEB KUMARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178575 DEB KUMARIJAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 AMARPUR TR-02-002-016-006/37
() 		3002002016NRG24180920230787223 19/09/2023 SARBA MUNI JAMATIA 3002002016WL038570 SARBA MUNI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178572 SRBA MONI JAMATIA BHAGYA DEVI TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 AMARPUR TR-02-002-016-006/37
() 		3002002016NRG24180920230787224 19/09/2023 SARBA MUNI JAMATIA AND BHAGYA DEBI JAMATIA 3002002016WL038570 SARBA MUNI JAMATIA AND BHAGYA DEBI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178606 BHAGYA DEVI JAMATIA UCO BANK(607066)
119 AMARPUR TR-02-002-016-006/85
() 		3002002016NRG24180920230787215 19/09/2023 SABHA PATI JAMATIA 3002002016WL038569 SABHA PATI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178700 Sabha Pati Jamatia PUNJAB NATIONAL BANK(508568)
120 AMARPUR TR-02-002-016-006/87
() 		3002002016NRG24180920230787218 19/09/2023 Hamlukti Jamatia 3002002016WL038569 Hamlukti Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178709 HAMLUKTI JAMATIA PUNJAB NATIONAL BANK(508568)
121 AMARPUR TR-02-002-016-006/99
() 		3002002016NRG24180920230787208 19/09/2023 MANDA DHARI JAMATIA 3002002016WL038568 MANDA DHARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178571 MANDA DHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 AMARPUR TR-02-002-016-007/4
() 		3002002016NRG24180920230787229 19/09/2023 PADMATI JAMATIA 3002002016WL038570 PADMATI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178699 Padmati Jamatia PUNJAB NATIONAL BANK(508568)
123 AMARPUR TR-02-002-016-007/6
() 		3002002016NRG24180920230787233 19/09/2023 INDRASWARI JAMATIA 3002002016WL038570 INDRASWARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178711 INDRA SWARI JAMATIA CANARA BANK(508532)
124 AMARPUR TR-02-002-016-007/6
() 		3002002016NRG24180920230787232 19/09/2023 LAXMI RANI JAMATIA AND INDRA SWARI JAMATIA 3002002016WL038570 LAXMI RANI JAMATIA AND INDRA SWARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178698 LAXMI RANI JAMATIA CANARA BANK(508532)
125 AMARPUR TR-02-002-016-007/75
() 		3002002016NRG24180920230787221 19/09/2023 Ratna Hari Jamatia 3002002016WL038569 Ratna Hari Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178690 RATNA HARI JAMATIA PUNJAB NATIONAL BANK(508568)
126 AMARPUR TR-02-002-016-007/77
() 		3002002016NRG24180920230787234 19/09/2023 Java Moni Jamatia 3002002016WL038570 Java Moni Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836178691 Jaba Muni Jamatia PUNJAB NATIONAL BANK(508568)
SubTotal 206790 206790
127 AMARPUR TR-02-002-016-004/59
() 		3002002016NRG24180920230787307 19/09/2023 GANGA DEVI JAMATIA 3002002016WL038576 GANGA DEVI JAMATIA 00462 UCBA0001534 3390 3390 Processed 23/09/2023 5836178659 GANGA DEBI JAMATIA IDBI BANK(607095)
SubTotal 3390 3390
128 AMARPUR TR-02-002-016-002/11
() 		3002002016NRG24180920230787238 19/09/2023 DEBA KANYA JAMATIA 3002002016WL038571 DEBA KANYA JAMATIA 00462 UCBA0002826 3390 3390 Processed 23/09/2023 5836178656 DEBKANYA JAMATIA UCO BANK(607066)
129 AMARPUR TR-02-002-016-002/11
() 		3002002016NRG24180920230787237 19/09/2023 SAHCHINDRA MOHAN JAMATIA AND DEBKANYA JAMATIA 3002002016WL038571 SAHCHINDRA MOHAN JAMATIA AND DEBKANYA JAMATIA 00462 UCBA0002826 3390 3390 Processed 23/09/2023 5836178667 SACHINDRA MOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
130 AMARPUR TR-02-002-016-002/23
() 		3002002016NRG24180920230787263 19/09/2023 BIKRAM MANIK JAMATIA 3002002016WL038573 BIKRAM MANIK JAMATIA 00462 UCBA0002826 3390 3390 Processed 23/09/2023 5836178662 BIKRAM MANIK JAMATIA UCO BANK(607066)
131 AMARPUR TR-02-002-016-002/24
() 		3002002016NRG24180920230787264 19/09/2023 RADHA CHARAN JAMATIA 3002002016WL038573 RADHA CHARAN JAMATIA 00462 UCBA0002826 3390 3390 Processed 23/09/2023 5836178679 RADHA CHARAN JAMATIA UCO BANK(607066)
132 AMARPUR TR-02-002-016-003/22
() 		3002002016NRG24180920230787350 19/09/2023 KRISHNABALI DEBBARMA 3002002016WL038581 KRISHNABALI DEBBARMA 00462 UCBA0002826 3390 3390 Processed 23/09/2023 5836178661 KRISHNABULI DEBBARMA UCO BANK(607066)
133 AMARPUR TR-02-002-016-003/33
() 		3002002016NRG24180920230787310 19/09/2023 SUKHYA DEVI JAMATIA 3002002016WL038577 SUKHYA DEVI JAMATIA 00462 UCBA0002826 3390 3390 Processed 23/09/2023 5836178655 SUKHA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 AMARPUR TR-02-002-016-003/72
() 		3002002016NRG24180920230787319 19/09/2023 CHABI RANI JAMATIA 3002002016WL038577 CHABI RANI JAMATIA 00462 UCBA0002826 3390 3390 Processed 23/09/2023 5836178664 CHABIRANI JAMATIA UCO BANK(607066)
135 AMARPUR TR-02-002-016-003/72
() 		3002002016NRG24180920230787318 19/09/2023 JUDDHA JOY JAMATIA 3002002016WL038577 JUDDHA JOY JAMATIA 00462 UCBA0002826 3390 3390 Processed 23/09/2023 5836178663 JUDHA JOY JAMATIA UCO BANK(607066)
136 AMARPUR TR-02-002-016-004/15
() 		3002002016NRG24180920230787300 19/09/2023 RATNARANI JAMATIA 3002002016WL038576 RATNARANI JAMATIA 00462 UCBA0002826 3390 3390 Processed 23/09/2023 5836178660 TRIPURNA JAMATIA & RATNA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 AMARPUR TR-02-002-016-004/16
() 		3002002016NRG24180920230787302 19/09/2023 JYOTI JAMATIA 3002002016WL038576 JYOTI JAMATIA 00462 UCBA0002826 3390 3390 Processed 23/09/2023 5836178704 SWAPNA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
138 AMARPUR TR-02-002-016-004/16
() 		3002002016NRG24180920230787303 19/09/2023 NATUN KUMAR JAMATIA 3002002016WL038576 NATUN KUMAR JAMATIA 00462 UCBA0002826 3390 3390 Processed 23/09/2023 5836178658 NATUN KUMAR JAMATIA UCO BANK(607066)
139 AMARPUR TR-02-002-016-004/59
() 		3002002016NRG24180920230787306 19/09/2023 TRINITHI JAMATIA GANGA DEVI 3002002016WL038576 TRINITHI JAMATIA GANGA DEVI 00462 UCBA0002826 3390 3390 Processed 23/09/2023 5836178665 TRINITHI JAMATIA UCO BANK(607066)
140 AMARPUR TR-02-002-016-005/144
() 		3002002016NRG24180920230787200 19/09/2023 RAKTA SADHAN JAMATIA 3002002016WL038568 RAKTA SADHAN JAMATIA 00462 UCBA0002826 3390 3390 Processed 23/09/2023 5836178657 RAKTA SADHAN JAMATIA UCO BANK(607066)
141 AMARPUR TR-02-002-016-007/54
() 		3002002016NRG24180920230787230 19/09/2023 BISHNU DEBI JAMATIA 3002002016WL038570 BISHNU DEBI JAMATIA 00462 UCBA0002826 3390 3390 Processed 23/09/2023 5836178666 BISHNU DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
142 AMARPUR TR-02-002-016-008/39
() 		3002002016NRG24180920230787188 19/09/2023 KORINA REANG 3002002016WL038566 KORINA REANG 00462 UCBA0002826 3390 3390 Processed 23/09/2023 5836178654 KORINA REANG UCO BANK(607066)
SubTotal 50850 50850
Total 481380 481380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190923APB_FTO_127775 Canara Bank CNRB0003953 DALAK 6780
2 AMARPUR TR3002002_190923APB_FTO_127775 IDBI Bank IBKL0002083 Rangamati Branch 44070
3 AMARPUR TR3002002_190923APB_FTO_127775 Punjab National Bank PUNB0026020 Amarpur 132210
4 AMARPUR TR3002002_190923APB_FTO_127775 State Bank of India SBIN0006804 AMARPUR 27120
5 AMARPUR TR3002002_190923APB_FTO_127775 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3390
6 AMARPUR TR3002002_190923APB_FTO_127775 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6780
7 AMARPUR TR3002002_190923APB_FTO_127775 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 206790
8 AMARPUR TR3002002_190923APB_FTO_127775 UCO Bank UCBA0001534 AMADPUR 3390
9 AMARPUR TR3002002_190923APB_FTO_127775 UCO Bank UCBA0002826 Amarpur 50850

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