|
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-02-001-001-001/165
()
|
3002001000NRG24160920230780823
|
16/09/2023
|
Ranjita Jamatia
|
3002001WL038183
|
Ranjita Jamatia
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302704
|
|
RANJITA JAMATIA W/O JAGAT SADHAN JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-001-001/166
()
|
3002001000NRG24160920230780824
|
16/09/2023
|
Maya Rani Jamatia
|
3002001WL038183
|
Maya Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302652
|
|
MAYARANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KILLA
|
TR-02-001-001-001/37
()
|
3002001000NRG24160920230780834
|
16/09/2023
|
Dipak Jamatia
|
3002001WL038183
|
Dipak Jamatia
|
00458
|
PUNB0RRBTGB
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5836302650
|
|
DIPAK JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-001-001/62
()
|
3002001000NRG24160920230780849
|
16/09/2023
|
BASANTI JAMATIA
|
3002001WL038183
|
BASANTI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302709
|
|
BASANTI DEVI JAMATIA W/O SUBARNA KR JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-001-001/83
()
|
3002001000NRG24160920230780863
|
16/09/2023
|
NIMAI CHAND JAMATIA
|
3002001WL038183
|
NIMAI CHAND JAMATIA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302686
|
|
NIMAI CHAND JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-001-001/94
()
|
3002001000NRG24160920230780870
|
16/09/2023
|
LAL RING JAMATIA
|
3002001WL038183
|
LAL RING JAMATIA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302698
|
|
LALRING JOYALI JAMATIA W/O PRASENJIT JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11918
|
11918
|
|
|
|
|
|
|
|
|
7
|
KILLA
|
TR-02-001-001-001/106
()
|
3002001000NRG24160920230780808
|
16/09/2023
|
BIRAJ KANYA JAMATIA
|
3002001WL038183
|
BIRAJ KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302687
|
|
BIRAJA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
KILLA
|
TR-02-001-001-001/106
()
|
3002001000NRG24160920230780807
|
16/09/2023
|
MASAKHA JAMATIA
|
3002001WL038183
|
MASAKHA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302685
|
|
MASAKHA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-001-001/121
()
|
3002001000NRG24160920230780809
|
16/09/2023
|
Runa Jamatia
|
3002001WL038183
|
Runa Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302672
|
|
RUNA JAMATIA
|
IDBI BANK(607095)
|
|
10
|
KILLA
|
TR-02-001-001-001/127
()
|
3002001000NRG24160920230780810
|
16/09/2023
|
HEMA MALI JAMATIA
|
3002001WL038183
|
HEMA MALI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302705
|
|
HEMA MALI JAMATIA AND JORINA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KILLA
|
TR-02-001-001-001/129
()
|
3002001000NRG24160920230780811
|
16/09/2023
|
NAGURI JAMATIA
|
3002001WL038183
|
NAGURI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302675
|
|
NAGARI JAMATIA W/O RAJENDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-001-001/132
()
|
3002001000NRG24160920230780812
|
16/09/2023
|
Raj Kumar Jamatia
|
3002001WL038183
|
Raj Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302651
|
|
MR RAJ KUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KILLA
|
TR-02-001-001-001/138
()
|
3002001000NRG24160920230780813
|
16/09/2023
|
Swarna Prabha Jamatia
|
3002001WL038183
|
Swarna Prabha Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302678
|
|
SWARNA PRABHA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KILLA
|
TR-02-001-001-001/140
()
|
3002001000NRG24160920230780814
|
16/09/2023
|
Deba Bhakti Jamatia
|
3002001WL038183
|
Deba Bhakti Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302699
|
|
DEB BHAKTI JAMATIA D/O SHIB CHANDRA JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KILLA
|
TR-02-001-001-001/145
()
|
3002001000NRG24160920230780815
|
16/09/2023
|
Rakhi Bala Jamatia
|
3002001WL038183
|
Rakhi Bala Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302648
|
|
RAKHI BALA JAMATIA
|
HDFC BANK LTD(607152)
|
|
16
|
KILLA
|
TR-02-001-001-001/148
()
|
3002001000NRG24160920230780816
|
16/09/2023
|
Basanti Rani Jamatia
|
3002001WL038183
|
Basanti Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302669
|
|
BASANTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KILLA
|
TR-02-001-001-001/15
()
|
3002001000NRG24160920230780817
|
16/09/2023
|
Ananta Hari Jamatia
|
3002001WL038183
|
Ananta Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302689
|
|
ANANTA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KILLA
|
TR-02-001-001-001/152
()
|
3002001000NRG24160920230780818
|
16/09/2023
|
Anjita Jamatia
|
3002001WL038183
|
Anjita Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302646
|
|
ANJITA JAMATIA W/O BISWA BIKRAM JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KILLA
|
TR-02-001-001-001/155
()
|
3002001000NRG24160920230780819
|
16/09/2023
|
Madhu Chandra Jamatia
|
3002001WL038183
|
Madhu Chandra Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302649
|
|
MADHU CHANDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KILLA
|
TR-02-001-001-001/161
()
|
3002001000NRG24160920230780820
|
16/09/2023
|
Bivo Rani Jamatia
|
3002001WL038183
|
Bivo Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302696
|
|
BIVO RANI JAMATIA W/O AMULYA DHAN JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KILLA
|
TR-02-001-001-001/162
()
|
3002001000NRG24160920230780821
|
16/09/2023
|
Chandan Pati Jamatia
|
3002001WL038183
|
Chandan Pati Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302643
|
|
CHANDANPATI JAMATIA D/O BISWA DAYAL JA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-001-001/18
()
|
3002001000NRG24160920230780825
|
16/09/2023
|
DULU SWARI JAMATIA
|
3002001WL038183
|
DULU SWARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302708
|
|
DULU SWARI JAMATIA W/O BIJOY KR JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-001-001/19
()
|
3002001000NRG24160920230780826
|
16/09/2023
|
NIRMAL JAMATIA
|
3002001WL038183
|
NIRMAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302707
|
|
NIRMAL JAMATIA -S/O BIRSINHA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-001-001/20
()
|
3002001000NRG24160920230780827
|
16/09/2023
|
LAKHINA JAMATIA
|
3002001WL038183
|
LAKHINA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302659
|
|
LAKSHINA JAMATIA W/O AASHUDEB JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KILLA
|
TR-02-001-001-001/24
()
|
3002001000NRG24160920230780828
|
16/09/2023
|
KAHAM JAMATIA
|
3002001WL038183
|
KAHAM JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302679
|
|
KAHAM JAMATIA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
26
|
KILLA
|
TR-02-001-001-001/25
()
|
3002001000NRG24160920230780829
|
16/09/2023
|
BUTTU JAMATIA
|
3002001WL038183
|
BUTTU JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302676
|
|
BUTTU JAMATIA SO MADHAN BASI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KILLA
|
TR-02-001-001-001/30
()
|
3002001000NRG24160920230780830
|
16/09/2023
|
SANTA DHARMA RAJ JAMATIA
|
3002001WL038183
|
SANTA DHARMA RAJ JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302690
|
|
SANTA DHARMA RAJ JAMATIA S/O RABI CHANDR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KILLA
|
TR-02-001-001-001/32
()
|
3002001000NRG24160920230780831
|
16/09/2023
|
BIDDHU KANTI JAMATIA
|
3002001WL038183
|
BIDDHU KANTI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302700
|
|
BIDUYT KANTI JAMATIA S/O PARBAT MANI JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KILLA
|
TR-02-001-001-001/33
()
|
3002001000NRG24160920230780832
|
16/09/2023
|
BIMAL JAMATIA
|
3002001WL038183
|
BIMAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5836302668
|
|
BIMAL JAMATIA S/O PARBAT MONI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KILLA
|
TR-02-001-001-001/36
()
|
3002001000NRG24160920230780833
|
16/09/2023
|
RINMELA DEBI JAMATIA
|
3002001WL038183
|
RINMELA DEBI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302664
|
|
SUMITRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KILLA
|
TR-02-001-001-001/39
()
|
3002001000NRG24160920230780835
|
16/09/2023
|
PATI RANI JAMATIA
|
3002001WL038183
|
PATI RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302674
|
|
PATI RANI JAMATIA W/O NIHAR RANJAN JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KILLA
|
TR-02-001-001-001/4
()
|
3002001000NRG24160920230780837
|
16/09/2023
|
DHARMAPATI JAMATIA
|
3002001WL038183
|
DHARMAPATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302645
|
|
DHARMA PATI JAMATIA W/O THANGA RAJ JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KILLA
|
TR-02-001-001-001/4
()
|
3002001000NRG24160920230780836
|
16/09/2023
|
THANGARAJ JAMATIA
|
3002001WL038183
|
THANGARAJ JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302693
|
|
THANGA RAJ JAMATIA S/O LT LALIT SING JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KILLA
|
TR-02-001-001-001/40
()
|
3002001000NRG24160920230780838
|
16/09/2023
|
CHANDRAKATU JAMATIA
|
3002001WL038183
|
CHANDRAKATU JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302684
|
|
CHANDRA KETU JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KILLA
|
TR-02-001-001-001/46
()
|
3002001000NRG24160920230780839
|
16/09/2023
|
ANJANA DEVI JAMATIA
|
3002001WL038183
|
ANJANA DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302666
|
|
ANJANA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KILLA
|
TR-02-001-001-001/49
()
|
3002001000NRG24160920230780841
|
16/09/2023
|
KARNA MANIK JAMATIA
|
3002001WL038183
|
KARNA MANIK JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302673
|
|
KARNA MANIK JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KILLA
|
TR-02-001-001-001/5
()
|
3002001000NRG24160920230780842
|
16/09/2023
|
LALITA JAMATIA
|
3002001WL038183
|
LALITA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5836302661
|
|
LALITA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KILLA
|
TR-02-001-001-001/5
()
|
3002001000NRG24160920230780843
|
16/09/2023
|
SAMIRJAMATIA
|
3002001WL038183
|
SAMIRJAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302681
|
|
SAMIRJAMATIA SO MAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KILLA
|
TR-02-001-001-001/52
()
|
3002001000NRG24160920230780844
|
16/09/2023
|
MAHIBHAKTI JAMATIA
|
3002001WL038183
|
MAHIBHAKTI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302660
|
|
MAHI BHAKTI JAMATIA W/O PRIYALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KILLA
|
TR-02-001-001-001/55
()
|
3002001000NRG24160920230780845
|
16/09/2023
|
GOBINDA MOHAN JAMATIA
|
3002001WL038183
|
GOBINDA MOHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302667
|
|
GOBINDA MOHAN JAMATIA S/O SULAKHA JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KILLA
|
TR-02-001-001-001/56
()
|
3002001000NRG24160920230780846
|
16/09/2023
|
BISHNU RANI JAMATIA
|
3002001WL038183
|
BISHNU RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302706
|
|
BISHNU RANI JAMATIIA W/O BISWA MANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KILLA
|
TR-02-001-001-001/58
()
|
3002001000NRG24160920230780847
|
16/09/2023
|
Kamala Rani jamatia
|
3002001WL038183
|
Kamala Rani jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302647
|
|
KAMALA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KILLA
|
TR-02-001-001-001/61
()
|
3002001000NRG24160920230780848
|
16/09/2023
|
USHA RANI JAMATIA
|
3002001WL038183
|
USHA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302697
|
|
USHA RANI JAMATIA W/O ADIBASI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KILLA
|
TR-02-001-001-001/63
()
|
3002001000NRG24160920230780850
|
16/09/2023
|
BRAJENDRA JAMATIA
|
3002001WL038183
|
BRAJENDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302683
|
|
BRAJENDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KILLA
|
TR-02-001-001-001/63
()
|
3002001000NRG24160920230780851
|
16/09/2023
|
KARTIK RANI JAMATIA
|
3002001WL038183
|
KARTIK RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302665
|
|
KARTIK RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KILLA
|
TR-02-001-001-001/65
()
|
3002001000NRG24160920230780852
|
16/09/2023
|
ARUN SINGH JAMATIA
|
3002001WL038183
|
ARUN SINGH JAMATIA
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5836302642
|
|
ARUN SINGHA JAMATIA S/O LT SUBARNA KR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KILLA
|
TR-02-001-001-001/66
()
|
3002001000NRG24160920230780853
|
16/09/2023
|
BINATA JAMATIA
|
3002001WL038183
|
BINATA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302682
|
|
BINATA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KILLA
|
TR-02-001-001-001/67
()
|
3002001000NRG24160920230780854
|
16/09/2023
|
MALI RANI JAMATIA
|
3002001WL038183
|
MALI RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302710
|
|
MALI RANI JAMATIA
|
HDFC BANK LTD(607152)
|
|
49
|
KILLA
|
TR-02-001-001-001/68
()
|
3002001000NRG24160920230780855
|
16/09/2023
|
Aphurai Jamatia
|
3002001WL038183
|
Aphurai Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302677
|
|
APHURAI JAMATIA SO SHIB CH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KILLA
|
TR-02-001-001-001/69
()
|
3002001000NRG24160920230780856
|
16/09/2023
|
SAKHA RANI JAMATIA
|
3002001WL038183
|
SAKHA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302655
|
|
SAKHA RANI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
KILLA
|
TR-02-001-001-001/70
()
|
3002001000NRG24160920230780857
|
16/09/2023
|
MATANATI JAMATIA
|
3002001WL038183
|
MATANATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302691
|
|
MOTONTI JAMATIA W/O DEB SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KILLA
|
TR-02-001-001-001/73
()
|
3002001000NRG24160920230780858
|
16/09/2023
|
AMIYA BALA JAMATIA
|
3002001WL038183
|
AMIYA BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302671
|
|
AMIYA BALAJAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KILLA
|
TR-02-001-001-001/74
()
|
3002001000NRG24160920230780859
|
16/09/2023
|
Kuluiti Jamatia
|
3002001WL038183
|
Kuluiti Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302694
|
|
KULUITI JAMATIA W/O RAGHUNATH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KILLA
|
TR-02-001-001-001/77
()
|
3002001000NRG24160920230780860
|
16/09/2023
|
SANTI RANI JAMATIA
|
3002001WL038183
|
SANTI RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302641
|
|
SANTI RANI JAMATIA W/O TRIBAL KR JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KILLA
|
TR-02-001-001-001/78
()
|
3002001000NRG24160920230780861
|
16/09/2023
|
TARANI BALA JAMATIA
|
3002001WL038183
|
TARANI BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302656
|
|
TARANI BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KILLA
|
TR-02-001-001-001/8
()
|
3002001000NRG24160920230780862
|
16/09/2023
|
PRIYABALA JAMATIA
|
3002001WL038183
|
PRIYABALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302695
|
|
PRIYA BALA JAMATIA W/O RUP KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KILLA
|
TR-02-001-001-001/87
()
|
3002001000NRG24160920230780864
|
16/09/2023
|
KAJAL KANYA JAMATIA
|
3002001WL038183
|
KAJAL KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302654
|
|
KAJAL KANYA JAMATIA W/O SHIB MOHAN JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KILLA
|
TR-02-001-001-001/88
()
|
3002001000NRG24160920230780865
|
16/09/2023
|
JATAN KUMAR JAMATIA
|
3002001WL038183
|
JATAN KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302688
|
|
JATAN KR JAMATIA S/O LT MAHAMUNI JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KILLA
|
TR-02-001-001-001/9
()
|
3002001000NRG24160920230780866
|
16/09/2023
|
RAJKANAYA JAMATIA
|
3002001WL038183
|
RAJKANAYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302657
|
|
RAJ KANYA JAMATIA W/O RAJIB KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KILLA
|
TR-02-001-001-001/91
()
|
3002001000NRG24160920230780867
|
16/09/2023
|
Lalit Mohan jamatia
|
3002001WL038183
|
Lalit Mohan jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302644
|
|
LALIT MOHANJAMATIA & DHARANA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KILLA
|
TR-02-001-001-001/92
()
|
3002001000NRG24160920230780868
|
16/09/2023
|
KAMAL JAMATIA
|
3002001WL038183
|
KAMAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302701
|
|
KAMAL JAMATIA S/O RAM PADA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KILLA
|
TR-02-001-001-001/93
()
|
3002001000NRG24160920230780869
|
16/09/2023
|
KHAGENDRA RANI JAMATIA
|
3002001WL038183
|
KHAGENDRA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302663
|
|
DANYA BALA JAMATIA W/O MITHUN DHADYA JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KILLA
|
TR-02-001-001-001/97
()
|
3002001000NRG24160920230780871
|
16/09/2023
|
TARANI MOHAN JAMATIA
|
3002001WL038183
|
TARANI MOHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302662
|
|
TARANI MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KILLA
|
TR-02-001-001-001/98
()
|
3002001000NRG24160920230780872
|
16/09/2023
|
SURJYA PATI JAMATIA
|
3002001WL038183
|
SURJYA PATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302658
|
|
SURJYAPATI JAMATIA W/O ANANTA MANIK JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KILLA
|
TR-02-001-001-002/1
()
|
3002001000NRG24160920230780873
|
16/09/2023
|
JAMINA BIBI
|
3002001WL038183
|
JAMINA BIBI
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302670
|
|
JAMINA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
KILLA
|
TR-02-001-001-002/19
()
|
3002001000NRG24160920230780874
|
16/09/2023
|
PUSHPA RANI JAMATIA
|
3002001WL038183
|
PUSHPA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302703
|
|
PUSHPA DEVI JAMATIA W/O BHAKTA HARI JA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KILLA
|
TR-02-001-001-002/21
()
|
3002001000NRG24160920230780875
|
16/09/2023
|
RABIYA BIBI
|
3002001WL038183
|
RABIYA BIBI
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302653
|
|
RABIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KILLA
|
TR-02-001-001-002/26
()
|
3002001000NRG24160920230780876
|
16/09/2023
|
KAMALA BIBI
|
3002001WL038183
|
KAMALA BIBI
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302692
|
|
KAMALA BIBI W/O MALU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KILLA
|
TR-02-001-001-002/32
()
|
3002001000NRG24160920230780877
|
16/09/2023
|
KABIR HOSSEN
|
3002001WL038183
|
KABIR HOSSEN
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302702
|
|
KABIR HOSEN SON OF KALA MIA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KILLA
|
TR-02-001-001-002/38
()
|
3002001000NRG24160920230780878
|
16/09/2023
|
Abul Kalam
|
3002001WL038183
|
Abul Kalam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836302680
|
|
ABUL KALAM SO JALFU
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128674
|
128674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140592
|
140592
|
|
|
|
|
|
|
|