|
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-02-002-022-006/13
()
|
3002002022NRG24201120231011647
|
20/11/2023
|
PRATAP NARAYAN JAMATIA
|
3002002022WL052394
|
PRATAP NARAYAN JAMATIA
|
00078
|
CNRB0003953
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326660
|
|
PRATP NARAYAN JAMATIA
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-022-008/165
()
|
3002002022NRG24201120231011680
|
20/11/2023
|
BIR MANIK JAMATIA
|
3002002022WL052394
|
BIR MANIK JAMATIA
|
00078
|
CNRB0003953
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326661
|
|
BIR MANIK JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-022-008/147
()
|
3002002022NRG24201120231011678
|
20/11/2023
|
BIJAY SANKAR JAMATIA
|
3002002022WL052394
|
BIJAY SANKAR JAMATIA
|
00165
|
IBKL0002083
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326652
|
|
BIJAY SANKAR JAMATIA
|
IDBI BANK(607095)
|
|
4
|
AMARPUR
|
TR-02-002-022-008/63
()
|
3002002022NRG24201120231011701
|
20/11/2023
|
Janam Jamatia
|
3002002022WL052394
|
Janam Jamatia
|
00165
|
IBKL0002083
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326651
|
|
JANAM JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-022-005/21
()
|
3002002022NRG24201120231011642
|
20/11/2023
|
KHAKCHANG JAMATIA
|
3002002022WL052394
|
KHAKCHANG JAMATIA
|
00354
|
PUNB0026020
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326703
|
|
KHAKCHANG JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-022-006/14
()
|
3002002022NRG24201120231011649
|
20/11/2023
|
Rajen Jamatia
|
3002002022WL052394
|
Rajen Jamatia
|
00354
|
PUNB0026020
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326701
|
|
RAJEN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-022-006/30
()
|
3002002022NRG24201120231011662
|
20/11/2023
|
INDRA KUMAR JAMATIA
|
3002002022WL052394
|
INDRA KUMAR JAMATIA
|
00354
|
PUNB0026020
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326707
|
|
INDRA KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-022-006/4
()
|
3002002022NRG24201120231011665
|
20/11/2023
|
NAYAN LAXMI JAMATIA
|
3002002022WL052394
|
NAYAN LAXMI JAMATIA
|
00354
|
PUNB0026020
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326702
|
|
NAYAN LAXMI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-022-008/157
()
|
3002002022NRG24201120231011679
|
20/11/2023
|
HAMARI JAMATIA
|
3002002022WL052394
|
HAMARI JAMATIA
|
00354
|
PUNB0026020
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326700
|
|
HAMARI JAMATIA
|
IDBI BANK(607095)
|
|
10
|
AMARPUR
|
TR-02-002-022-008/181
()
|
3002002022NRG24201120231011681
|
20/11/2023
|
ANIL DATTA JAMATIA
|
3002002022WL052394
|
ANIL DATTA JAMATIA
|
00354
|
PUNB0026020
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326704
|
|
ANIL DATTA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMARPUR
|
TR-02-002-022-008/188
()
|
3002002022NRG24201120231011682
|
20/11/2023
|
SURAJ RANI JAMATIA
|
3002002022WL052394
|
SURAJ RANI JAMATIA
|
00354
|
PUNB0026020
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326706
|
|
SURAJ RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-022-008/223
()
|
3002002022NRG24201120231011687
|
20/11/2023
|
SANJIT KUMAR JAMATIA
|
3002002022WL052394
|
SANJIT KUMAR JAMATIA
|
00354
|
PUNB0026020
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326705
|
|
SANJIT KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMARPUR
|
TR-02-002-022-008/237
()
|
3002002022NRG24201120231011695
|
20/11/2023
|
MRS ANANTA SUNDR JAMATIA
|
3002002022WL052394
|
MRS ANANTA SUNDR JAMATIA
|
00354
|
PUNB0026020
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326708
|
|
ANANTA SUNDR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
14
|
AMARPUR
|
TR-02-002-022-006/32
()
|
3002002022NRG24201120231011663
|
20/11/2023
|
KANTI BIJOY JAMATIA
|
3002002022WL052394
|
KANTI BIJOY JAMATIA
|
00415
|
SBIN0006804
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326662
|
|
KANTI BIJOY JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-022-008/146
()
|
3002002022NRG24201120231011677
|
20/11/2023
|
Jharna Bala Jamatia
|
3002002022WL052394
|
Jharna Bala Jamatia
|
00415
|
SBIN0006804
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326658
|
|
MS JHARNA BALA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
TR-02-002-022-008/229
()
|
3002002022NRG24201120231011691
|
20/11/2023
|
RAJESWARI JAMATIA
|
3002002022WL052394
|
RAJESWARI JAMATIA
|
00415
|
SBIN0006804
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326659
|
|
MRS RAJESWARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
TR-02-002-022-008/231
()
|
3002002022NRG24201120231011693
|
20/11/2023
|
Mukta Sadhan Jamatia
|
3002002022WL052394
|
Mukta Sadhan Jamatia
|
00415
|
SBIN0006804
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326663
|
|
MR MUKTA SADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
TR-02-002-022-008/38
()
|
3002002022NRG24201120231011697
|
20/11/2023
|
Amar Shakti Jamatia
|
3002002022WL052394
|
Amar Shakti Jamatia
|
00415
|
SBIN0006804
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326657
|
|
AMAR SHAKTI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
19
|
AMARPUR
|
TR-02-002-022-006/10
()
|
3002002022NRG24201120231011643
|
20/11/2023
|
KRISHNA SADHAN JAMATIA
|
3002002022WL052394
|
KRISHNA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326688
|
|
KRISHNA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-022-006/11
()
|
3002002022NRG24201120231011644
|
20/11/2023
|
PRADIP NARAYAN JAMATIA
|
3002002022WL052394
|
PRADIP NARAYAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326671
|
|
PRADIP NARAYAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-022-006/12
()
|
3002002022NRG24201120231011645
|
20/11/2023
|
ALANI KANYA JAMATIA
|
3002002022WL052394
|
ALANI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326687
|
|
ALINI KANYA JAMATIA
|
IDBI BANK(607095)
|
|
22
|
AMARPUR
|
TR-02-002-022-006/13
()
|
3002002022NRG24201120231011646
|
20/11/2023
|
SARAL RANI JAMATIA
|
3002002022WL052394
|
SARAL RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326691
|
|
SARAL RANI JAMATIA
|
UCO BANK(607066)
|
|
23
|
AMARPUR
|
TR-02-002-022-006/14
()
|
3002002022NRG24201120231011648
|
20/11/2023
|
KALPANA DEBI JAMATIA
|
3002002022WL052394
|
KALPANA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326673
|
|
KALPANA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-022-006/15
()
|
3002002022NRG24201120231011650
|
20/11/2023
|
RENU KISHORE JAMATIA
|
3002002022WL052394
|
RENU KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326674
|
|
RENU KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-022-006/17
()
|
3002002022NRG24201120231011652
|
20/11/2023
|
JARA SINDU JAMATIA
|
3002002022WL052394
|
JARA SINDU JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326675
|
|
JARA SINDU JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-022-006/17
()
|
3002002022NRG24201120231011653
|
20/11/2023
|
SUSHILA DEBI JAMATIA
|
3002002022WL052394
|
SUSHILA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326676
|
|
SUSHILA DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-022-006/18
()
|
3002002022NRG24201120231011654
|
20/11/2023
|
JASUDHA KANYA JAMATIA
|
3002002022WL052394
|
JASUDHA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326677
|
|
JASODHA KANYA JAMATIA
|
CANARA BANK(508532)
|
|
28
|
AMARPUR
|
TR-02-002-022-006/20
()
|
3002002022NRG24201120231011655
|
20/11/2023
|
JUNIA RANI JAMATIA
|
3002002022WL052394
|
JUNIA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326678
|
|
JUNIAR RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMARPUR
|
TR-02-002-022-006/22
()
|
3002002022NRG24201120231011657
|
20/11/2023
|
MUKHUNA SHWARI JAMATIA
|
3002002022WL052394
|
MUKHUNA SHWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326693
|
|
MUKHUNA SHWARI JAMATIA
|
INDUSIND BANK(607189)
|
|
30
|
AMARPUR
|
TR-02-002-022-006/23
()
|
3002002022NRG24201120231011658
|
20/11/2023
|
PADMA CHARAN JAMATIA
|
3002002022WL052394
|
PADMA CHARAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326694
|
|
PADMA CHARAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-022-006/24
()
|
3002002022NRG24201120231011659
|
20/11/2023
|
SADHANA KUMAR JAMATIA
|
3002002022WL052394
|
SADHANA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326672
|
|
SADHANA KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-022-006/26
()
|
3002002022NRG24201120231011661
|
20/11/2023
|
SAMBHA RANI JAMATIA
|
3002002022WL052394
|
SAMBHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326692
|
|
SAMBHA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-022-006/4
()
|
3002002022NRG24201120231011664
|
20/11/2023
|
RAMCHARAN JAMATIA AND ANNASWARI JAMATIA
|
3002002022WL052394
|
RAMCHARAN JAMATIA AND ANNASWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326668
|
|
RAMCHARAN JAMATIA & ANNASWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-022-006/5
()
|
3002002022NRG24201120231011668
|
20/11/2023
|
RABI PATI JAMATIA
|
3002002022WL052394
|
RABI PATI JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326669
|
|
RABI PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMARPUR
|
TR-02-002-022-006/8
()
|
3002002022NRG24201120231011669
|
20/11/2023
|
BASUDEB RANI JAMATIA
|
3002002022WL052394
|
BASUDEB RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326670
|
|
BASUDEB RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMARPUR
|
TR-02-002-022-008/100
()
|
3002002022NRG24201120231011670
|
20/11/2023
|
ADRISTA KANYA JAMATIA
|
3002002022WL052394
|
ADRISTA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326689
|
|
ADRISHYA KANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMARPUR
|
TR-02-002-022-008/124
()
|
3002002022NRG24201120231011671
|
20/11/2023
|
BIRENDRA KISHORE JAMATIA
|
3002002022WL052394
|
BIRENDRA KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326680
|
|
BIRENDRA KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMARPUR
|
TR-02-002-022-008/125
()
|
3002002022NRG24201120231011672
|
20/11/2023
|
JOY LOXMAN JAMATIA
|
3002002022WL052394
|
JOY LOXMAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326681
|
|
JOY LOXMAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMARPUR
|
TR-02-002-022-008/127
()
|
3002002022NRG24201120231011673
|
20/11/2023
|
BIR COMPANI JAMATIA
|
3002002022WL052394
|
BIR COMPANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326682
|
|
MR BIR KOMPANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPUR
|
TR-02-002-022-008/13
()
|
3002002022NRG24201120231011674
|
20/11/2023
|
BIKRAM KISHORE JAMATIA
|
3002002022WL052394
|
BIKRAM KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326697
|
|
BIKRAM KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMARPUR
|
TR-02-002-022-008/13
()
|
3002002022NRG24201120231011675
|
20/11/2023
|
Swapna Rani Jamatia
|
3002002022WL052394
|
Swapna Rani Jamatia
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326665
|
|
SWAPNA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMARPUR
|
TR-02-002-022-008/137
()
|
3002002022NRG24201120231011676
|
20/11/2023
|
MANI SWARI JAMATIA
|
3002002022WL052394
|
MANI SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326667
|
|
MANI SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
AMARPUR
|
TR-02-002-022-008/19
()
|
3002002022NRG24201120231011683
|
20/11/2023
|
PARAM KANYA JAMATIA
|
3002002022WL052394
|
PARAM KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326685
|
|
PARAM KANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMARPUR
|
TR-02-002-022-008/201
()
|
3002002022NRG24201120231011684
|
20/11/2023
|
Rina Devi Jamatia
|
3002002022WL052394
|
Rina Devi Jamatia
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326699
|
|
RINA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
AMARPUR
|
TR-02-002-022-008/222
()
|
3002002022NRG24201120231011686
|
20/11/2023
|
SABITA JAMATIA
|
3002002022WL052394
|
SABITA JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326664
|
|
SABITA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
AMARPUR
|
TR-02-002-022-008/223
()
|
3002002022NRG24201120231011688
|
20/11/2023
|
HEMALU JAMATIA
|
3002002022WL052394
|
HEMALU JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326666
|
|
HEMALU JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMARPUR
|
TR-02-002-022-008/23
()
|
3002002022NRG24201120231011692
|
20/11/2023
|
RAJ KUMAR JAMATIA
|
3002002022WL052394
|
RAJ KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326686
|
|
RAJ KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMARPUR
|
TR-02-002-022-008/234
()
|
3002002022NRG24201120231011694
|
20/11/2023
|
NIRMAL JAMATIA
|
3002002022WL052394
|
NIRMAL JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326695
|
|
NIRMAL JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
AMARPUR
|
TR-02-002-022-008/3
()
|
3002002022NRG24201120231011696
|
20/11/2023
|
DULATA RANI JAMATIA
|
3002002022WL052394
|
DULATA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326696
|
|
DULATA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMARPUR
|
TR-02-002-022-008/46
()
|
3002002022NRG24201120231011699
|
20/11/2023
|
SURJALA DEVI JAMATIA
|
3002002022WL052394
|
SURJALA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326698
|
|
SURJALA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMARPUR
|
TR-02-002-022-008/50
()
|
3002002022NRG24201120231011700
|
20/11/2023
|
PREMA RANI JAMATIA
|
3002002022WL052394
|
PREMA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326683
|
|
PREM RANI JAMATIA
|
CANARA BANK(508532)
|
|
52
|
AMARPUR
|
TR-02-002-022-008/75
()
|
3002002022NRG24201120231011702
|
20/11/2023
|
NANDA DEVI JAMATIA
|
3002002022WL052394
|
NANDA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326684
|
|
NANDA DEBI JAMATIA
|
IDBI BANK(607095)
|
|
53
|
AMARPUR
|
TR-02-002-022-008/79
()
|
3002002022NRG24201120231011703
|
20/11/2023
|
SAKHIPATI JAMATIA
|
3002002022WL052394
|
SAKHIPATI JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326690
|
|
SAKHIPATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
AMARPUR
|
TR-02-002-022-008/91
()
|
3002002022NRG24201120231011704
|
20/11/2023
|
CHANDRA BHAKTI JAMATIA
|
3002002022WL052394
|
CHANDRA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326679
|
|
CHANDRA BHAKTI JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
55
|
AMARPUR
|
TR-02-002-022-003/657
()
|
3002002022NRG24201120231011641
|
20/11/2023
|
Sri Shyamal charan jamatia
|
3002002022WL052394
|
Sri Shyamal charan jamatia
|
00462
|
UCBA0002826
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326654
|
|
SHYAMAL CHARAN JAMATIA
|
UCO BANK(607066)
|
|
56
|
AMARPUR
|
TR-02-002-022-006/20
()
|
3002002022NRG24201120231011656
|
20/11/2023
|
Santa Jamatia
|
3002002022WL052394
|
Santa Jamatia
|
00462
|
UCBA0002826
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326653
|
|
SANTA JAMATIA
|
UCO BANK(607066)
|
|
57
|
AMARPUR
|
TR-02-002-022-008/204
()
|
3002002022NRG24201120231011685
|
20/11/2023
|
Sheley Jamatia
|
3002002022WL052394
|
Sheley Jamatia
|
00462
|
UCBA0002826
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326655
|
|
SHELEY JAMATIA D/O-NARA SINGHA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
AMARPUR
|
TR-02-002-022-008/228
()
|
3002002022NRG24201120231011690
|
20/11/2023
|
Mr AMAR SHAKTI JAMATIA
|
3002002022WL052394
|
Mr AMAR SHAKTI JAMATIA
|
00462
|
UCBA0002826
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619326656
|
|
MR AMAR SHAKTI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109620
|
109620
|
|
|
|
|
|
|
|