|
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-02-001-011-006/39
()
|
3002001000NRG24310720230543324
|
31/07/2023
|
Parijya Kanya Jamatia
|
3002001WL023516
|
Parijya Kanya Jamatia
|
00048
|
BKID0005067
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4800484348
|
|
PARIJA KANYA JAMATIA
|
BANK OF INDIA(508505)
|
|
2
|
KILLA
|
TR-02-001-011-006/81
()
|
3002001000NRG24310720230543352
|
31/07/2023
|
Saral Laxmi Jamatia
|
3002001WL023516
|
Saral Laxmi Jamatia
|
00048
|
BKID0005067
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4800484355
|
|
SARAL LAXMI JAMATIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-011-006/68
()
|
3002001000NRG24310720230543340
|
31/07/2023
|
BIDYA BASI JAMATIA
|
3002001WL023516
|
BIDYA BASI JAMATIA
|
00089
|
CBIN0284504
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484352
|
|
Mr. BIDYA BASI JAMATIA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KILLA
|
TR-02-001-011-006/76
()
|
3002001000NRG24310720230543347
|
31/07/2023
|
BIJAYA DEVI JAMATIA
|
3002001WL023516
|
BIJAYA DEVI JAMATIA
|
00089
|
CBIN0284504
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800484345
|
|
Miss. BIJAYA DEVI JAMATIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
5
|
KILLA
|
TR-02-001-011-005/13
()
|
3002001000NRG24310720230543299
|
31/07/2023
|
SHWARI KANYA JAMATIA
|
3002001WL023516
|
SHWARI KANYA JAMATIA
|
00176
|
IDIB000U505
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484354
|
|
Mrs. SHWARI KANYA JAMATIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
6
|
KILLA
|
TR-02-001-011-005/29
()
|
3002001000NRG24310720230543300
|
31/07/2023
|
RITA DEVI JAMATIA
|
3002001WL023516
|
RITA DEVI JAMATIA
|
00415
|
SBIN0000216
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484347
|
|
RITA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-011-006/11
()
|
3002001000NRG24310720230543304
|
31/07/2023
|
JAYANTA KR JAMATIA
|
3002001WL023516
|
JAYANTA KR JAMATIA
|
00415
|
SBIN0000216
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484344
|
|
JAYANTA KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-011-006/61
()
|
3002001000NRG24310720230543336
|
31/07/2023
|
Chandra Udai Jamatia
|
3002001WL023516
|
Chandra Udai Jamatia
|
00415
|
SBIN0000216
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484346
|
|
CHANDRA UDAI JAMATIA SO BISWA DEV JAMATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KILLA
|
TR-02-001-011-006/62
()
|
3002001000NRG24310720230543337
|
31/07/2023
|
PAYAL JAMATIA
|
3002001WL023516
|
PAYAL JAMATIA
|
00415
|
SBIN0000216
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484353
|
|
PAYEL JAMATIA DO ARANYA MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-011-006/71
()
|
3002001000NRG24310720230543344
|
31/07/2023
|
Krishna Chura Jamatia
|
3002001WL023516
|
Krishna Chura Jamatia
|
00415
|
SBIN0000216
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484349
|
|
MR KRISHNA CHURA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
11
|
KILLA
|
TR-02-001-011-005/56
()
|
3002001000NRG24310720230543301
|
31/07/2023
|
Anjali Jamatia
|
3002001WL023516
|
Anjali Jamatia
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484356
|
|
ANJALI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-011-006/26
()
|
3002001000NRG24310720230543314
|
31/07/2023
|
PURNA SADHAN JAMATIA
|
3002001WL023516
|
PURNA SADHAN JAMATIA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800484366
|
|
MR PURNA SADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KILLA
|
TR-02-001-011-006/79
()
|
3002001000NRG24310720230543349
|
31/07/2023
|
ANURADHA JAMATIA
|
3002001WL023516
|
ANURADHA JAMATIA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484372
|
|
ANURADHA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KILLA
|
TR-02-001-011-006/80
()
|
3002001000NRG24310720230543351
|
31/07/2023
|
Khumpui Jamatia
|
3002001WL023516
|
Khumpui Jamatia
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4800484375
|
|
KHUMPUI JAMATIA DO PURNA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KILLA
|
TR-02-001-011-006/82
()
|
3002001000NRG24310720230543353
|
31/07/2023
|
Jagat Gosai jamatia
|
3002001WL023516
|
Jagat Gosai jamatia
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484376
|
|
JAGAT GOSAI JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9045
|
9045
|
|
|
|
|
|
|
|
|
16
|
KILLA
|
TR-02-001-011-006/1
()
|
3002001000NRG24310720230543302
|
31/07/2023
|
BIJOY MOHAN JAMATIA
|
3002001WL023516
|
BIJOY MOHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484380
|
|
BIJOY MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-011-006/1
()
|
3002001000NRG24310720230543303
|
31/07/2023
|
Subha Rani Jamatia
|
3002001WL023516
|
Subha Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484360
|
|
SUBHA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KILLA
|
TR-02-001-011-006/15
()
|
3002001000NRG24310720230543305
|
31/07/2023
|
ASAMBHAV HARI JAMATIA
|
3002001WL023516
|
ASAMBHAV HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484357
|
|
ASAMBHAV HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KILLA
|
TR-02-001-011-006/15
()
|
3002001000NRG24310720230543306
|
31/07/2023
|
Bishu Rani Jamatia
|
3002001WL023516
|
Bishu Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484358
|
|
BISHU RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KILLA
|
TR-02-001-011-006/17
()
|
3002001000NRG24310720230543307
|
31/07/2023
|
Purna Devi Jamatia
|
3002001WL023516
|
Purna Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484359
|
|
PURNA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KILLA
|
TR-02-001-011-006/18
()
|
3002001000NRG24310720230543308
|
31/07/2023
|
PAI CHANDRA JAMATIA
|
3002001WL023516
|
PAI CHANDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484396
|
|
PAI CHANDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-011-006/19
()
|
3002001000NRG24310720230543309
|
31/07/2023
|
Mana Sahki jamatia
|
3002001WL023516
|
Mana Sahki jamatia
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484389
|
|
MANA SAKHI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-011-006/21
()
|
3002001000NRG24310720230543310
|
31/07/2023
|
DEBA LAL JAMATIA
|
3002001WL023516
|
DEBA LAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484397
|
|
DEBALAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-011-006/23
()
|
3002001000NRG24310720230543311
|
31/07/2023
|
KUNJA BALA JAMATIA
|
3002001WL023516
|
KUNJA BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484381
|
|
KUNJA BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KILLA
|
TR-02-001-011-006/24
()
|
3002001000NRG24310720230543312
|
31/07/2023
|
Kamalaswari jamatia
|
3002001WL023516
|
Kamalaswari jamatia
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484368
|
|
KAMALA SWARI JAMATIA WO DURBAHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KILLA
|
TR-02-001-011-006/25
()
|
3002001000NRG24310720230543313
|
31/07/2023
|
Santi Devi Jamatia
|
3002001WL023516
|
Santi Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484361
|
|
SHANTI DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KILLA
|
TR-02-001-011-006/27
()
|
3002001000NRG24310720230543315
|
31/07/2023
|
Jukta Devi Jamatia
|
3002001WL023516
|
Jukta Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484370
|
|
MUKTA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KILLA
|
TR-02-001-011-006/29
()
|
3002001000NRG24310720230543316
|
31/07/2023
|
Bobani Kanya Jamatia
|
3002001WL023516
|
Bobani Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484382
|
|
BHABANI KANYA JAMATIA
|
BANK OF INDIA(508505)
|
|
29
|
KILLA
|
TR-02-001-011-006/3
()
|
3002001000NRG24310720230543317
|
31/07/2023
|
Indra Mati Jamatia
|
3002001WL023516
|
Indra Mati Jamatia
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484369
|
|
INDRA SAKHI JAMATIA W/O-NAYAN MONI JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KILLA
|
TR-02-001-011-006/31
()
|
3002001000NRG24310720230543318
|
31/07/2023
|
Jambu Pati jamatia
|
3002001WL023516
|
Jambu Pati jamatia
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
24/08/2023
|
|
4800484362
|
|
JAMBU PATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KILLA
|
TR-02-001-011-006/32
()
|
3002001000NRG24310720230543319
|
31/07/2023
|
ANANDA SADHAN JAMATIA
|
3002001WL023516
|
ANANDA SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484391
|
|
ANANDA SADHAN JAMATIA S/O-BIKARNA SADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KILLA
|
TR-02-001-011-006/34
()
|
3002001000NRG24310720230543320
|
31/07/2023
|
Biswa Moni jamatia
|
3002001WL023516
|
Biswa Moni jamatia
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800484367
|
|
BISWA MONI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KILLA
|
TR-02-001-011-006/35
()
|
3002001000NRG24310720230543321
|
31/07/2023
|
CHINA BALI JAMATIA
|
3002001WL023516
|
CHINA BALI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484383
|
|
CHINTA BALI JAMATIA W/O-BIJOY SADHAN JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KILLA
|
TR-02-001-011-006/36
()
|
3002001000NRG24310720230543322
|
31/07/2023
|
Anjali devi Jamatia
|
3002001WL023516
|
Anjali devi Jamatia
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484363
|
|
ANJALI DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KILLA
|
TR-02-001-011-006/37
()
|
3002001000NRG24310720230543323
|
31/07/2023
|
Suba Munjuri Jamataia
|
3002001WL023516
|
Suba Munjuri Jamataia
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
24/08/2023
|
|
4800484364
|
|
SUBHA MANJURI JAMAIA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KILLA
|
TR-02-001-011-006/4
()
|
3002001000NRG24310720230543325
|
31/07/2023
|
BINDHA BULI JAMATIA
|
3002001WL023516
|
BINDHA BULI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4800484395
|
|
BINDABATI JAMATIA W/O LT BIST
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KILLA
|
TR-02-001-011-006/42
()
|
3002001000NRG24310720230543326
|
31/07/2023
|
Khumbar Jamatia
|
3002001WL023516
|
Khumbar Jamatia
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800484365
|
|
NIRAMONI JAMATIA
|
UCO BANK(607066)
|
|
38
|
KILLA
|
TR-02-001-011-006/43
()
|
3002001000NRG24310720230543327
|
31/07/2023
|
KHATUNG KUMAR JAMATIA
|
3002001WL023516
|
KHATUNG KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484384
|
|
KHATUNG KUMAR JAMATIA
|
BANK OF INDIA(508505)
|
|
39
|
KILLA
|
TR-02-001-011-006/44
()
|
3002001000NRG24310720230543328
|
31/07/2023
|
SATYA DEVI JAMATIA
|
3002001WL023516
|
SATYA DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484385
|
|
SATYA DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KILLA
|
TR-02-001-011-006/45
()
|
3002001000NRG24310720230543329
|
31/07/2023
|
GANGA DEVI JAMATIA
|
3002001WL023516
|
GANGA DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484386
|
|
GANGA DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KILLA
|
TR-02-001-011-006/46
()
|
3002001000NRG24310720230543330
|
31/07/2023
|
DEBANANDHA JAMATIA
|
3002001WL023516
|
DEBANANDHA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800484387
|
|
DEBANANDA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KILLA
|
TR-02-001-011-006/50
()
|
3002001000NRG24310720230543331
|
31/07/2023
|
PARIJA KANYA JAMATIA
|
3002001WL023516
|
PARIJA KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
24/08/2023
|
|
4800484388
|
|
PARIJA KANYA JAMATIA W/O PUSHMANTA JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KILLA
|
TR-02-001-011-006/55
()
|
3002001000NRG24310720230543332
|
31/07/2023
|
BHAGYA MUNI JAMATIA
|
3002001WL023516
|
BHAGYA MUNI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800484394
|
|
MR BHAGYA MUNI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KILLA
|
TR-02-001-011-006/59
()
|
3002001000NRG24310720230543333
|
31/07/2023
|
MANGAL SADHAN
|
3002001WL023516
|
MANGAL SADHAN
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800484392
|
|
MANGAL SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KILLA
|
TR-02-001-011-006/6
()
|
3002001000NRG24310720230543334
|
31/07/2023
|
RADHA BHAKTI JAMATIA
|
3002001WL023516
|
RADHA BHAKTI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800484377
|
|
RADHA BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KILLA
|
TR-02-001-011-006/60
()
|
3002001000NRG24310720230543335
|
31/07/2023
|
GAKUL BHAKTA JAMATIA
|
3002001WL023516
|
GAKUL BHAKTA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484393
|
|
GAKUL BHAKTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KILLA
|
TR-02-001-011-006/63
()
|
3002001000NRG24310720230543338
|
31/07/2023
|
Ajang Kumar Jamatia
|
3002001WL023516
|
Ajang Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
24/08/2023
|
|
4800484373
|
|
AJANG KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KILLA
|
TR-02-001-011-006/69
()
|
3002001000NRG24310720230543341
|
31/07/2023
|
Sura Bala jamatia
|
3002001WL023516
|
Sura Bala jamatia
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484374
|
|
SURA BALA JAMATIA D/O MALINDRA KISHORE J
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KILLA
|
TR-02-001-011-006/7
()
|
3002001000NRG24310720230543342
|
31/07/2023
|
JUBAK SADHAN JAMATIA
|
3002001WL023516
|
JUBAK SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484378
|
|
JUBAK SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KILLA
|
TR-02-001-011-006/75
()
|
3002001000NRG24310720230543346
|
31/07/2023
|
BIR MOHAN JAMATIA
|
3002001WL023516
|
BIR MOHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800484371
|
|
BIR MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KILLA
|
TR-02-001-011-006/8
()
|
3002001000NRG24310720230543350
|
31/07/2023
|
GULMAL SADHAN JAMATIA
|
3002001WL023516
|
GULMAL SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800484379
|
|
GULMAL SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KILLA
|
TR-02-001-011-006/9
()
|
3002001000NRG24310720230543354
|
31/07/2023
|
DEBNARAYAN JAMATIA
|
3002001WL023516
|
DEBNARAYAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484390
|
|
DEB NARAYAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64320
|
64320
|
|
|
|
|
|
|
|
|
53
|
KILLA
|
TR-02-001-011-006/67
()
|
3002001000NRG24310720230543339
|
31/07/2023
|
Pushpa Bhakti jamatia
|
3002001WL023516
|
Pushpa Bhakti jamatia
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800484343
|
|
PUSHPA BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KILLA
|
TR-02-001-011-006/77
()
|
3002001000NRG24310720230543348
|
31/07/2023
|
ANANTA RANI JAMATIA
|
3002001WL023516
|
ANANTA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484342
|
|
ANANTA RANI JAMTIA AND NAMITA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
55
|
KILLA
|
TR-02-001-011-006/70
()
|
3002001000NRG24310720230543343
|
31/07/2023
|
Krishna Sadhan Jamatia
|
3002001WL023516
|
Krishna Sadhan Jamatia
|
00468
|
UBIN0557153
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800484350
|
|
KRISHNA SADHAN JAMATIA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KILLA
|
TR-02-001-011-006/73
()
|
3002001000NRG24310720230543345
|
31/07/2023
|
Anjali Jamatia
|
3002001WL023516
|
Anjali Jamatia
|
00468
|
UBIN0557153
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4800484351
|
|
ANJALI JAMATIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99696
|
99696
|
|
|
|
|
|
|
|