Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:56 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_021223APB_FTO_172386
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-02-002-020-001/102
() 		3002002020NRG24011220231032497 02/12/2023 Sunita Rani Jamatia 3002002020WL054430 Sunita Rani Jamatia 00078 CNRB0003953 3390 3390 Processed 01/03/2024 1099971402 SUNITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-020-001/116
() 		3002002020NRG24011220231032671 02/12/2023 Madan Kumar Debbarma 3002002020WL054442 Madan Kumar Debbarma 00078 CNRB0003953 3390 3390 Processed 01/03/2024 1099971409 MADAN KUMAR DEBBARMA CANARA BANK(508532)
3 AMARPUR TR-02-002-020-001/118
() 		3002002020NRG24011220231032590 02/12/2023 BANLATI JAMATIA 3002002020WL054439 BANLATI JAMATIA 00078 CNRB0003953 3390 3390 Processed 01/03/2024 1099971400 BANGALATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-020-001/42
() 		3002002020NRG24011220231032498 02/12/2023 SIBA RANI DEBBARMA 3002002020WL054430 SIBA RANI DEBBARMA 00078 CNRB0003953 3390 3390 Processed 29/02/2024 1099971403 SIBA RANI DEBBARMA INDUSIND BANK(607189)
5 AMARPUR TR-02-002-020-001/68
() 		3002002020NRG24011220231032761 02/12/2023 MATARANI TRIPURA 3002002020WL054444 MATARANI TRIPURA 00078 CNRB0003953 3390 3390 Processed 01/03/2024 1099971406 MATA RANI TRIPURA CANARA BANK(508532)
6 AMARPUR TR-02-002-020-001/7
() 		3002002020NRG24011220231032764 02/12/2023 ESHA KUMAR JAMATIA 3002002020WL054444 ESHA KUMAR JAMATIA 00078 CNRB0003953 3390 3390 Processed 01/03/2024 1099971404 ESHA KUMAR JAMATIA CANARA BANK(508532)
7 AMARPUR TR-02-002-020-001/72
() 		3002002020NRG24011220231032772 02/12/2023 sangkar tripura 3002002020WL054445 sangkar tripura 00078 CNRB0003953 1582 1582 Processed 01/03/2024 1099971420 SANKAR TRIPURA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-020-002/1
() 		3002002020NRG24011220231032881 02/12/2023 RajkumarJamatia 3002002020WL054453 RajkumarJamatia 00078 CNRB0003953 2938 2938 Processed 29/02/2024 1099971414 RAJ KUMAR JAMATIA UCO BANK(607066)
9 AMARPUR TR-02-002-020-002/4
() 		3002002020NRG24011220231032506 02/12/2023 NITTA KUMAR JAMATIA 3002002020WL054430 NITTA KUMAR JAMATIA 00078 CNRB0003953 3390 3390 Processed 01/03/2024 1099971410 NITYA KUMAR JAMATIA CANARA BANK(508532)
10 AMARPUR TR-02-002-020-003/43
() 		3002002020NRG24011220231032938 02/12/2023 BISHNUHARI JAMATIA 3002002020WL054460 BISHNUHARI JAMATIA 00078 CNRB0003953 2938 2938 Processed 01/03/2024 1099971399 BISHNUHARI JAMATIA CANARA BANK(508532)
11 AMARPUR TR-02-002-020-005/17
() 		3002002020NRG24011220231032844 02/12/2023 JAGATMANI JAMATIA 3002002020WL054451 JAGATMANI JAMATIA 00078 CNRB0003953 2938 2938 Processed 01/03/2024 1099971401 AMAR SADHAN JAMATIA CANARA BANK(508532)
12 AMARPUR TR-02-002-020-005/24
() 		3002002020NRG24011220231032807 02/12/2023 CHAITANYA PRASAD JAMATIA 3002002020WL054448 CHAITANYA PRASAD JAMATIA 00078 CNRB0003953 2938 2938 Processed 01/03/2024 1099971398 RINI DEVI JAMATIA PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-020-005/24
() 		3002002020NRG24011220231032806 02/12/2023 NAYANSAKI JAMATIA 3002002020WL054448 NAYANSAKI JAMATIA 00078 CNRB0003953 2260 2260 Processed 01/03/2024 1099971411 GOBINDA MANIK JAMATIA PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-020-006/42
() 		3002002020NRG24011220231032831 02/12/2023 Bhugerung Reang 3002002020WL054450 Bhugerung Reang 00078 CNRB0003953 3164 3164 Processed 01/03/2024 1099971405 BHUGERUNG REANG CANARA BANK(508532)
15 AMARPUR TR-02-002-020-006/58
() 		3002002020NRG24011220231032822 02/12/2023 SUBRATA REANG 3002002020WL054449 SUBRATA REANG 00078 CNRB0003953 2938 2938 Processed 01/03/2024 1099971422 SUBRATA REANG PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-020-006/6
() 		3002002020NRG24011220231032824 02/12/2023 Dolly Reang 3002002020WL054449 Dolly Reang 00078 CNRB0003953 3164 3164 Processed 01/03/2024 1099971408 DOLLY REANG CANARA BANK(508532)
17 AMARPUR TR-02-002-020-006/67
() 		3002002020NRG24011220231032828 02/12/2023 FALENDRA REANG 3002002020WL054449 FALENDRA REANG 00078 CNRB0003953 3164 3164 Processed 01/03/2024 1099971413 FALENDRA REANG CANARA BANK(508532)
18 AMARPUR TR-02-002-020-006/73
() 		3002002020NRG24011220231032929 02/12/2023 ASIRAM REANG 3002002020WL054458 ASIRAM REANG 00078 CNRB0003953 2938 2938 Processed 01/03/2024 1099971397 ASIRAM REANG CANARA BANK(508532)
19 AMARPUR TR-02-002-020-006/73
() 		3002002020NRG24011220231032930 02/12/2023 BIJITA REANG 3002002020WL054458 BIJITA REANG 00078 CNRB0003953 2938 2938 Processed 01/03/2024 1099971419 BEJATA REANG CANARA BANK(508532)
20 AMARPUR TR-02-002-020-009/17
() 		3002002020NRG24011220231032909 02/12/2023 THANGFI RONG REANG 3002002020WL054455 THANGFI RONG REANG 00078 CNRB0003953 2938 2938 Processed 01/03/2024 1099971407 THANGFI RONG REANG CANARA BANK(508532)
21 AMARPUR TR-02-002-020-009/3
() 		3002002020NRG24011220231032531 02/12/2023 DEBENDRA REANG 3002002020WL054432 DEBENDRA REANG 00078 CNRB0003953 3390 3390 Processed 01/03/2024 1099971416 DEBENDRA REANG CANARA BANK(508532)
22 AMARPUR TR-02-002-020-011/22
() 		3002002020NRG24011220231032517 02/12/2023 RAMBHA KANYA DEBBARMA 3002002020WL054431 RAMBHA KANYA DEBBARMA 00078 CNRB0003953 3390 3390 Processed 01/03/2024 1099971417 RAMBHA KANYA DEBBARMA CANARA BANK(508532)
23 AMARPUR TR-02-002-020-011/44-C
() 		3002002020NRG24011220231032915 02/12/2023 DURGABASI JAMATIA 3002002020WL054455 DURGABASI JAMATIA 00078 CNRB0003953 1130 1130 Processed 01/03/2024 1099971415 DURGABASI JAMATIA CANARA BANK(508532)
24 AMARPUR TR-02-002-020-011/54
() 		3002002020NRG24011220231032801 02/12/2023 GAHURA PATI JAMATIA 3002002020WL054447 GAHURA PATI JAMATIA 00078 CNRB0003953 2938 2938 Processed 01/03/2024 1099971418 GAHURA PATI JAMATIA CANARA BANK(508532)
25 AMARPUR TR-02-002-020-012/29
() 		3002002020NRG24011220231032829 02/12/2023 CHALENDRA REANG 3002002020WL054449 CHALENDRA REANG 00078 CNRB0003953 3164 3164 Processed 01/03/2024 1099971395 CHALENDRA REANG CANARA BANK(508532)
26 AMARPUR TR-02-002-020-013/19
() 		3002002020NRG24011220231032949 02/12/2023 DOBENTI REANG 3002002020WL054460 DOBENTI REANG 00078 CNRB0003953 2938 2938 Processed 01/03/2024 1099971412 DOBENTI REANG CANARA BANK(508532)
27 AMARPUR TR-02-002-020-014/11
() 		3002002020NRG24011220231032552 02/12/2023 MANGAL BHUBAN JAMATIA 3002002020WL054435 MANGAL BHUBAN JAMATIA 00078 CNRB0003953 3390 3390 Processed 01/03/2024 1099971396 MANGAL BHUBAN JAMATIA CANARA BANK(508532)
SubTotal 80908 80908
28 AMARPUR TR-02-002-020-006/49
() 		3002002020NRG24011220231032928 02/12/2023 Balanjoy Reang 3002002020WL054458 Balanjoy Reang 00165 IBKL0002083 2938 2938 Processed 29/02/2024 1099971365 BALAN JOY RIYANG IDBI BANK(607095)
29 AMARPUR TR-02-002-020-011/32
() 		3002002020NRG24011220231032956 02/12/2023 Baghyadhan Jamatia 3002002020WL054461 Baghyadhan Jamatia 00165 IBKL0002083 2938 2938 Processed 29/02/2024 1099971364 BAIGYA DHAN JAMATIA IDBI BANK(607095)
SubTotal 5876 5876
30 AMARPUR TR-02-002-020-001/107
() 		3002002020NRG24011220231032659 02/12/2023 ANANDADHANI JAMATIA 3002002020WL054441 ANANDADHANI JAMATIA 00354 PUNB0026020 3390 3390 Processed 01/03/2024 1099971363 ANANDA DHANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-020-001/21
() 		3002002020NRG24011220231032593 02/12/2023 KARNA JOY TRIPURA 3002002020WL054439 KARNA JOY TRIPURA 00354 PUNB0026020 3390 3390 Processed 01/03/2024 1099971359 KARNA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-020-001/87-A
() 		3002002020NRG24011220231032666 02/12/2023 JATRA KANYA JAMATIA 3002002020WL054441 JATRA KANYA JAMATIA 00354 PUNB0026020 3390 3390 Processed 29/02/2024 1099971360 JATRA KANYA JAMATIA INDUSIND BANK(607189)
33 AMARPUR TR-02-002-020-003/5
() 		3002002020NRG24011220231032865 02/12/2023 ESHANCHANDRA JAMATIA 3002002020WL054452 ESHANCHANDRA JAMATIA 00354 PUNB0026020 2938 2938 Processed 01/03/2024 1099971349 ESHAN CHANDRA JAMATIA PUNJAB NATIONAL BANK(508568)
34 AMARPUR TR-02-002-020-003/5
() 		3002002020NRG24011220231032866 02/12/2023 HARI KANYA JAMATIA 3002002020WL054452 HARI KANYA JAMATIA 00354 PUNB0026020 2938 2938 Processed 01/03/2024 1099971350 HARI KAINYA JAMATIA PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-020-003/8
() 		3002002020NRG24011220231032893 02/12/2023 CHIKANTI JAMATIA 3002002020WL054453 CHIKANTI JAMATIA 00354 PUNB0026020 2938 2938 Processed 01/03/2024 1099971355 SAPTAM KAINYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-020-005/22
() 		3002002020NRG24011220231032795 02/12/2023 ANANTA BALA JAMATIA 3002002020WL054447 ANANTA BALA JAMATIA 00354 PUNB0026020 2938 2938 Processed 01/03/2024 1099971356 ANANTA BALA JAMATIA PUNJAB NATIONAL BANK(508568)
37 AMARPUR TR-02-002-020-006/33
() 		3002002020NRG24011220231032563 02/12/2023 JUGITA REANG 3002002020WL054436 JUGITA REANG 00354 PUNB0026020 3390 3390 Processed 01/03/2024 1099971348 JUGITA REANG PUNJAB NATIONAL BANK(508568)
38 AMARPUR TR-02-002-020-006/59
() 		3002002020NRG24011220231032565 02/12/2023 FAIFIRUNG REANG 3002002020WL054436 FAIFIRUNG REANG 00354 PUNB0026020 3390 3390 Processed 01/03/2024 1099971352 FAIFIRANG REANG PUNJAB NATIONAL BANK(508568)
39 AMARPUR TR-02-002-020-007/19
() 		3002002020NRG24011220231032839 02/12/2023 NANITA REANG 3002002020WL054450 NANITA REANG 00354 PUNB0026020 2938 2938 Processed 01/03/2024 1099971357 NANITA REANG PUNJAB NATIONAL BANK(508568)
40 AMARPUR TR-02-002-020-008/4
() 		3002002020NRG24011220231032963 02/12/2023 ARJUN JAMATIA 3002002020WL054462 ARJUN JAMATIA 00354 PUNB0026020 2938 2938 Processed 01/03/2024 1099971361 ARJUN JAMATIA PUNJAB NATIONAL BANK(508568)
41 AMARPUR TR-02-002-020-009/4
() 		3002002020NRG24011220231032569 02/12/2023 PRINA JOY REANG 3002002020WL054436 PRINA JOY REANG 00354 PUNB0026020 3390 3390 Processed 01/03/2024 1099971353 PRINA JOY REANG PUNJAB NATIONAL BANK(508568)
42 AMARPUR TR-02-002-020-011/100
() 		3002002020NRG24011220231032847 02/12/2023 PRASANAN JAMATIA 3002002020WL054451 PRASANAN JAMATIA 00354 PUNB0026020 2938 2938 Processed 01/03/2024 1099971351 PRASANAN JAMATIA PUNJAB NATIONAL BANK(508568)
43 AMARPUR TR-02-002-020-011/115
() 		3002002020NRG24011220231032966 02/12/2023 PADMA MALI JAMATIA 3002002020WL054462 PADMA MALI JAMATIA 00354 PUNB0026020 2938 2938 Processed 01/03/2024 1099971358 PADMA MALI JAMATIA PUNJAB NATIONAL BANK(508568)
44 AMARPUR TR-02-002-020-011/22
() 		3002002020NRG24011220231032516 02/12/2023 MR ASHWINI KUMAR DEBBARMA 3002002020WL054431 MR ASHWINI KUMAR DEBBARMA 00354 PUNB0026020 3390 3390 Processed 01/03/2024 1099971354 ASHWANI KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
45 AMARPUR TR-02-002-020-011/73
() 		3002002020NRG24011220231032959 02/12/2023 MANIKA DEBI JAMATIA 3002002020WL054461 MANIKA DEBI JAMATIA 00354 PUNB0026020 2938 2938 Processed 01/03/2024 1099971347 MANIKA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
46 AMARPUR TR-02-002-020-011/76
() 		3002002020NRG24011220231032539 02/12/2023 MANGAL RANI JAMATIA 3002002020WL054434 MANGAL RANI JAMATIA 00354 PUNB0026020 3390 3390 Processed 01/03/2024 1099971346 MANGAL RANI JAMATIA PUNJAB NATIONAL BANK(508568)
47 AMARPUR TR-02-002-020-011/76
() 		3002002020NRG24011220231032538 02/12/2023 RANJAN KR JAMATIA 3002002020WL054434 RANJAN KR JAMATIA 00354 PUNB0026020 3390 3390 Processed 01/03/2024 1099971345 RANGAN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 56952 56952
48 AMARPUR TR-02-002-020-001/86-A
() 		3002002020NRG24011220231032767 02/12/2023 KISHORE DEBBARMA 3002002020WL054444 KISHORE DEBBARMA 00354 PUNB0137520 3390 3390 Processed 01/03/2024 1099971362 KISHORE DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
49 AMARPUR TR-02-002-020-001/25
() 		3002002020NRG24011220231032595 02/12/2023 Charitra mohan jamatia 3002002020WL054439 Charitra mohan jamatia 00415 SBIN0006804 3390 3390 Processed 01/03/2024 1099971389 MR CHARITRA MOHAN JAMATIA STATE BANK OF INDIA(508548)
50 AMARPUR TR-02-002-020-002/27
() 		3002002020NRG24011220231032887 02/12/2023 Raja moni jamatia 3002002020WL054453 Raja moni jamatia 00415 SBIN0006804 2938 2938 Processed 01/03/2024 1099971386 MR RAJA MANI JAMATIA STATE BANK OF INDIA(508548)
51 AMARPUR TR-02-002-020-002/31
() 		3002002020NRG24011220231032889 02/12/2023 Shabid kumar jamatia 3002002020WL054453 Shabid kumar jamatia 00415 SBIN0006804 2938 2938 Processed 01/03/2024 1099971390 SABID KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-020-004/20-A
() 		3002002020NRG24011220231032983 02/12/2023 Jagat Bandhu Jamatia 3002002020WL054464 Jagat Bandhu Jamatia 00415 SBIN0006804 2938 2938 Processed 01/03/2024 1099971392 MR JAGAT BANDHA JAMATIA STATE BANK OF INDIA(508548)
53 AMARPUR TR-02-002-020-005/22
() 		3002002020NRG24011220231032794 02/12/2023 CHAITANYA KUMAR JAMATIA 3002002020WL054447 CHAITANYA KUMAR JAMATIA 00415 SBIN0006804 2938 2938 Processed 01/03/2024 1099971387 MR CHAITANYA KUMAR JAMATIA STATE BANK OF INDIA(508548)
54 AMARPUR TR-02-002-020-006/67
() 		3002002020NRG24011220231032827 02/12/2023 RASNATI REANG 3002002020WL054449 RASNATI REANG 00415 SBIN0006804 3164 3164 Processed 01/03/2024 1099971385 MRS RASNATI REANG STATE BANK OF INDIA(508548)
55 AMARPUR TR-02-002-020-008/9
() 		3002002020NRG24011220231032987 02/12/2023 Mrs. MANGARANI JAMATIA 3002002020WL054464 Mrs. MANGARANI JAMATIA 00415 SBIN0006804 2938 2938 Processed 01/03/2024 1099971393 MRS MANGARANI JAMATIA STATE BANK OF INDIA(508548)
56 AMARPUR TR-02-002-020-012/7
() 		3002002020NRG24011220231032992 02/12/2023 Charan Kumar Reang 3002002020WL054464 Charan Kumar Reang 00415 SBIN0006804 2938 2938 Processed 29/02/2024 1099971394 Charan Kumar Reang FINO PAYMENTS BANK LTD(608001)
57 AMARPUR TR-02-002-020-013/16
() 		3002002020NRG24011220231032584 02/12/2023 Miss.MINI RUNG REANG 3002002020WL054438 Miss.MINI RUNG REANG 00415 SBIN0006804 3390 3390 Processed 01/03/2024 1099971388 MISS MINI RUNG REANG STATE BANK OF INDIA(508548)
58 AMARPUR TR-02-002-020-014/7
() 		3002002020NRG24011220231032869 02/12/2023 BISHNURANI JAMATIA 3002002020WL054452 BISHNURANI JAMATIA 00415 SBIN0006804 2938 2938 Processed 29/02/2024 1099971391 BISHNU RANI JAMATIA BANDHAN BANK LIMITED(508753)
SubTotal 30510 30510
59 AMARPUR TR-02-002-020-001/115
() 		3002002020NRG24011220231032589 02/12/2023 MR PABITRA KR JAMATIA 3002002020WL054439 MR PABITRA KR JAMATIA 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1099971426 PABITRA KR JAMATIA S/O SAMASTA KISHORE J TRIPURA GRAMIN BANK(607065)
60 AMARPUR TR-02-002-020-001/42
() 		3002002020NRG24011220231032499 02/12/2023 SMT PATAL KANYA DEBBARMA 3002002020WL054430 SMT PATAL KANYA DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1099971428 GAGANPRIYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMARPUR TR-02-002-020-007/16
() 		3002002020NRG24011220231032835 02/12/2023 THAJENDRA REANG 3002002020WL054450 THAJENDRA REANG 00458 PUNB0RRBTGB 3164 3164 Processed 01/03/2024 1099971431 THAJENDRA REANG TRIPURA GRAMIN BANK(607065)
62 AMARPUR TR-02-002-020-008/31
() 		3002002020NRG24011220231032814 02/12/2023 KHUMJATI JAMATIA 3002002020WL054448 KHUMJATI JAMATIA 00458 PUNB0RRBTGB 2938 2938 Processed 01/03/2024 1099971423 KHUMJTI JAMATIA CANARA BANK(508532)
63 AMARPUR TR-02-002-020-011/75
() 		3002002020NRG24011220231032945 02/12/2023 MRS BISWA LAXMI JAMATIA 3002002020WL054460 MRS BISWA LAXMI JAMATIA 00458 PUNB0RRBTGB 2938 2938 Processed 01/03/2024 1099971433 BISWA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
64 AMARPUR TR-02-002-020-012/22
() 		3002002020NRG24011220231032903 02/12/2023 BABITA REANG 3002002020WL054454 BABITA REANG 00458 PUNB0RRBTGB 2938 2938 Processed 01/03/2024 1099971430 BABITA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 18758 18758
65 AMARPUR TR-02-002-020-006/60
() 		3002002020NRG24011220231032826 02/12/2023 SARBA JOY REANG 3002002020WL054449 SARBA JOY REANG 00458 UTBI0RRBTGB 3164 3164 Processed 01/03/2024 1099971429 SARBA JOY REANG TRIPURA GRAMIN BANK(607065)
66 AMARPUR TR-02-002-020-012/11
() 		3002002020NRG24011220231032901 02/12/2023 BIDYA RONG REANG 3002002020WL054454 BIDYA RONG REANG 00458 UTBI0RRBTGB 2938 2938 Processed 29/02/2024 1099971427 BIDYA RUNG REANG UCO BANK(607066)
67 AMARPUR TR-02-002-020-013/12
() 		3002002020NRG24011220231032580 02/12/2023 SANDI RUNG REANG 3002002020WL054438 SANDI RUNG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1099971424 SANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
68 AMARPUR TR-02-002-020-014/38
() 		3002002020NRG24011220231032548 02/12/2023 Ashadebi jamatia 3002002020WL054434 Ashadebi jamatia 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099971425 ASHA DEVI JAMATIA W/O BIMAL HARI JAMATIA TRIPURA GRAMIN BANK(607065)
69 AMARPUR TR-02-002-020-014/5
() 		3002002020NRG24011220231032982 02/12/2023 MANGAL SADHAN JAMATIA 3002002020WL054463 MANGAL SADHAN JAMATIA 00458 UTBI0RRBTGB 2938 2938 Processed 29/02/2024 1099971432 MANGAL SADHAN JAMATIA UCO BANK(607066)
SubTotal 13786 13786
70 AMARPUR TR-02-002-020-001/1
() 		3002002020NRG24011220231032755 02/12/2023 RATNA SADHAN JAMATIA 3002002020WL054444 RATNA SADHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 29/02/2024 1099971247 RATNA SADHAN JAMATIA UCO BANK(607066)
71 AMARPUR TR-02-002-020-001/101
() 		3002002020NRG24011220231032657 02/12/2023 FALGUNA CHARAN JAMATIA 3002002020WL054441 FALGUNA CHARAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971248 FALGUNA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 AMARPUR TR-02-002-020-001/101
() 		3002002020NRG24011220231032658 02/12/2023 LAXMI KUMARI JAMATIA 3002002020WL054441 LAXMI KUMARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971310 LAXMI KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 AMARPUR TR-02-002-020-001/102
() 		3002002020NRG24011220231032496 02/12/2023 JUBAK KISHORE JAMATIA 3002002020WL054430 JUBAK KISHORE JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 29/02/2024 1099971305 JUBAK KISHORE JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
74 AMARPUR TR-02-002-020-001/11
() 		3002002020NRG24011220231032588 02/12/2023 KARMA ROY TRIPURA 3002002020WL054439 KARMA ROY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971284 KARMAROY TRIPURA PUNJAB NATIONAL BANK(508568)
75 AMARPUR TR-02-002-020-001/14
() 		3002002020NRG24011220231032672 02/12/2023 SUBHA KAINYA NOYATIA 3002002020WL054442 SUBHA KAINYA NOYATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971450 SURJASEN NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 AMARPUR TR-02-002-020-001/14
() 		3002002020NRG24011220231032673 02/12/2023 SURJA SEN NOYATIA 3002002020WL054442 SURJA SEN NOYATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971223 SUBHA KANYA NOATIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 AMARPUR TR-02-002-020-001/16
() 		3002002020NRG24011220231032674 02/12/2023 KUMARI DEBBARMA 3002002020WL054442 KUMARI DEBBARMA 00459 ICIC00TSCBL 1130 1130 Processed 01/03/2024 1099971224 KUMARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 AMARPUR TR-02-002-020-001/17
() 		3002002020NRG24011220231032757 02/12/2023 GULAK PATI DEBBARMA 3002002020WL054444 GULAK PATI DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971441 GOLOKPATI DEBBARMA PUNJAB NATIONAL BANK(508568)
79 AMARPUR TR-02-002-020-001/18
() 		3002002020NRG24011220231032676 02/12/2023 BRIHATI TRIPURA 3002002020WL054442 BRIHATI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971268 BRIHATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 AMARPUR TR-02-002-020-001/18
() 		3002002020NRG24011220231032675 02/12/2023 PARESH KR. TRIPURA 3002002020WL054442 PARESH KR. TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971442 PARESH KUMAR TRIPURA CANARA BANK(508532)
81 AMARPUR TR-02-002-020-001/21
() 		3002002020NRG24011220231032592 02/12/2023 BASANTI TRIPURA 3002002020WL054439 BASANTI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971451 BASANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 AMARPUR TR-02-002-020-001/21
() 		3002002020NRG24011220231032591 02/12/2023 RAHISHYA KR.TRIPURA 3002002020WL054439 RAHISHYA KR.TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971225 RAHISHYA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 AMARPUR TR-02-002-020-001/25
() 		3002002020NRG24011220231032594 02/12/2023 BIYAS MONI JAMATIA 3002002020WL054439 BIYAS MONI JAMATIA 00459 ICIC00TSCBL 1356 1356 Processed 01/03/2024 1099971452 BIYASH MANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 AMARPUR TR-02-002-020-001/3
() 		3002002020NRG24011220231032661 02/12/2023 JAMANA BASANA JAMATIA 3002002020WL054441 JAMANA BASANA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971221 JAMUNABASAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 AMARPUR TR-02-002-020-001/36
() 		3002002020NRG24011220231032679 02/12/2023 USHA DEBI JAMATIA 3002002020WL054442 USHA DEBI JAMATIA 00459 ICIC00TSCBL 1130 1130 Processed 01/03/2024 1099971448 USHA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 AMARPUR TR-02-002-020-001/39
() 		3002002020NRG24011220231032770 02/12/2023 BISWA KUMAR JAMATIA 3002002020WL054445 BISWA KUMAR JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971436 BISWAKUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
87 AMARPUR TR-02-002-020-001/39
() 		3002002020NRG24011220231032769 02/12/2023 SADANA KAINYA JAMATIA 3002002020WL054445 SADANA KAINYA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971226 SHADHAN KANYA JAMATIA WO BISHWA KR JAMAT TRIPURA GRAMIN BANK(607065)
88 AMARPUR TR-02-002-020-001/44
() 		3002002020NRG24011220231032680 02/12/2023 JITENDRA KR. JAMATIA 3002002020WL054442 JITENDRA KR. JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971453 JITENDRA KISHORE DEBBARMA CANARA BANK(508532)
89 AMARPUR TR-02-002-020-001/58
() 		3002002020NRG24011220231032681 02/12/2023 KUNJA RANI JAMATIA 3002002020WL054442 KUNJA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1099971294 KUNJA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 AMARPUR TR-02-002-020-001/65
() 		3002002020NRG24011220231032662 02/12/2023 RABIRANI TRIPURA 3002002020WL054441 RABIRANI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971443 RABI RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 AMARPUR TR-02-002-020-001/66
() 		3002002020NRG24011220231032759 02/12/2023 BALENDRA TRIPURA 3002002020WL054444 BALENDRA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971444 BALENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
92 AMARPUR TR-02-002-020-001/66
() 		3002002020NRG24011220231032758 02/12/2023 MULYATI TRIPURA 3002002020WL054444 MULYATI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971227 MULYATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 AMARPUR TR-02-002-020-001/68
() 		3002002020NRG24011220231032760 02/12/2023 KHARANJOY TRIPURA 3002002020WL054444 KHARANJOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971445 KHARAN JOY TRIPURA PUNJAB NATIONAL BANK(508568)
94 AMARPUR TR-02-002-020-001/7
() 		3002002020NRG24011220231032762 02/12/2023 GOVINDA MANIK JAMATIA 3002002020WL054444 GOVINDA MANIK JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971440 GOVINDA MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 AMARPUR TR-02-002-020-001/72
() 		3002002020NRG24011220231032771 02/12/2023 GAYAN BALA TRIPURA 3002002020WL054445 GAYAN BALA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971446 GAYAN BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 AMARPUR TR-02-002-020-001/76
() 		3002002020NRG24011220231032765 02/12/2023 BHUBAN MOHAN TRIPURA 3002002020WL054444 BHUBAN MOHAN TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971447 BHUBAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 AMARPUR TR-02-002-020-001/78
() 		3002002020NRG24011220231032576 02/12/2023 BUDDHA RANI TRIPURA 3002002020WL054438 BUDDHA RANI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971228 BUDDHURANI TRIPURA CANARA BANK(508532)
98 AMARPUR TR-02-002-020-001/78
() 		3002002020NRG24011220231032575 02/12/2023 KABIJOPY TRIPURA 3002002020WL054438 KABIJOPY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971449 KABIJOY TRIPURA CANARA BANK(508532)
99 AMARPUR TR-02-002-020-001/8
() 		3002002020NRG24011220231032500 02/12/2023 DAINYA MANIK JAMATIA 3002002020WL054430 DAINYA MANIK JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971246 DHAYNA MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 AMARPUR TR-02-002-020-001/8
() 		3002002020NRG24011220231032501 02/12/2023 SURJYA KANYA JAMATIA 3002002020WL054430 SURJYA KANYA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971222 SURJYA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 AMARPUR TR-02-002-020-001/86-A
() 		3002002020NRG24011220231032768 02/12/2023 KARTIKKANYA JAMATIA DEBBARMA 3002002020WL054444 KARTIKKANYA JAMATIA DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971309 KARTIK KANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
102 AMARPUR TR-02-002-020-001/87-A
() 		3002002020NRG24011220231032664 02/12/2023 ANANTA THAKUR JAMATIYA 3002002020WL054441 ANANTA THAKUR JAMATIYA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971291 ANANTA THAKUR JAMATIA PUNJAB NATIONAL BANK(508568)
103 AMARPUR TR-02-002-020-001/87-A
() 		3002002020NRG24011220231032665 02/12/2023 KALIKANYA JAMATIA 3002002020WL054441 KALIKANYA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971307 KALIKANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 AMARPUR TR-02-002-020-001/90-A
() 		3002002020NRG24011220231032667 02/12/2023 Nibaran jamatia 3002002020WL054441 Nibaran jamatia 00459 ICIC00TSCBL 1356 1356 Processed 01/03/2024 1099971319 NIBARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 AMARPUR TR-02-002-020-001/91
() 		3002002020NRG24011220231032669 02/12/2023 SACH MATA JAMATIA 3002002020WL054441 SACH MATA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971296 SACH MATA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 AMARPUR TR-02-002-020-001/92
() 		3002002020NRG24011220231032597 02/12/2023 JALENDRI REANG 3002002020WL054439 JALENDRI REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971308 JALENDREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 AMARPUR TR-02-002-020-001/96-A
() 		3002002020NRG24011220231032598 02/12/2023 DHANY MANI JAMATIA 3002002020WL054439 DHANY MANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971292 Dhanyamani Jamatia PUNJAB NATIONAL BANK(508568)
108 AMARPUR TR-02-002-020-001/96-A
() 		3002002020NRG24011220231032599 02/12/2023 RATNA DEBI JAMATIA 3002002020WL054439 RATNA DEBI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971320 RATNA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 AMARPUR TR-02-002-020-002/1
() 		3002002020NRG24011220231032880 02/12/2023 FULAKUMARI JAMATIA 3002002020WL054453 FULAKUMARI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971454 PHUL KUMARI JAMATIA CANARA BANK(508532)
110 AMARPUR TR-02-002-020-002/12
() 		3002002020NRG24011220231032974 02/12/2023 ADHIN KUMAR JAMATIA 3002002020WL054463 ADHIN KUMAR JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971456 ADHIN KUMAR JAMATIA S/O MAHENTA KR JAMAT TRIPURA GRAMIN BANK(607065)
111 AMARPUR TR-02-002-020-002/12
() 		3002002020NRG24011220231032975 02/12/2023 BHIRA LAXMI JAMATIA 3002002020WL054463 BHIRA LAXMI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 29/02/2024 1099971230 BIRA LAXMI JAMATIA UCO BANK(607066)
112 AMARPUR TR-02-002-020-002/13
() 		3002002020NRG24011220231032502 02/12/2023 MANMOHANI JAMATIA 3002002020WL054430 MANMOHANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971231 MANMOHANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 AMARPUR TR-02-002-020-002/13
() 		3002002020NRG24011220231032503 02/12/2023 PARMILA DEBI JAMATIA 3002002020WL054430 PARMILA DEBI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971457 PARMITA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 AMARPUR TR-02-002-020-002/14
() 		3002002020NRG24011220231032882 02/12/2023 GURU DAYAL JAMATIA 3002002020WL054453 GURU DAYAL JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971233 GURU DAYAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 AMARPUR TR-02-002-020-002/14
() 		3002002020NRG24011220231032883 02/12/2023 PANCHAM SWARI JAMATIA 3002002020WL054453 PANCHAM SWARI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971458 PANCHAM SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 AMARPUR TR-02-002-020-002/16
() 		3002002020NRG24011220231032885 02/12/2023 HARI JOY JAMATIA 3002002020WL054453 HARI JOY JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971459 HARI JOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 AMARPUR TR-02-002-020-002/16
() 		3002002020NRG24011220231032886 02/12/2023 JAY RANI JAMATIA 3002002020WL054453 JAY RANI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971232 JAY RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 AMARPUR TR-02-002-020-002/19
() 		3002002020NRG24011220231032894 02/12/2023 KHAARINDRA JAMATIA 3002002020WL054454 KHAARINDRA JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971160 KHAARINDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 AMARPUR TR-02-002-020-002/21
() 		3002002020NRG24011220231032505 02/12/2023 CHIKANTI JAMATIA 3002002020WL054430 CHIKANTI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1099971285 CHIKANTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 AMARPUR TR-02-002-020-002/27
() 		3002002020NRG24011220231032888 02/12/2023 BINDA RANI JAMATIA 3002002020WL054453 BINDA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1099971318 BINDA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
121 AMARPUR TR-02-002-020-002/30
() 		3002002020NRG24011220231032774 02/12/2023 PREMLATA JAMATIA 3002002020WL054445 PREMLATA JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971313 PREMLATA JAMATIA TRIPURA GRAMIN BANK(607065)
122 AMARPUR TR-02-002-020-002/30
() 		3002002020NRG24011220231032773 02/12/2023 SHAKTI CHARAN JAMATIA 3002002020WL054445 SHAKTI CHARAN JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971312 SHAKTI CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 AMARPUR TR-02-002-020-002/31
() 		3002002020NRG24011220231032890 02/12/2023 RINA BAKTI JAMATIA 3002002020WL054453 RINA BAKTI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971316 RINA BAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 AMARPUR TR-02-002-020-002/37
() 		3002002020NRG24011220231032896 02/12/2023 KRISHNA RANI JAMATIA 3002002020WL054454 KRISHNA RANI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 29/02/2024 1099971324 KRISHNA RANI JAMATIA UCO BANK(607066)
125 AMARPUR TR-02-002-020-002/4
() 		3002002020NRG24011220231032507 02/12/2023 SHUKHA DEBI JAMATIA 3002002020WL054430 SHUKHA DEBI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971455 SHUKHA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 AMARPUR TR-02-002-020-002/5
() 		3002002020NRG24011220231032777 02/12/2023 NAMER MALA JAMATIA 3002002020WL054445 NAMER MALA JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1099971229 NAMER MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 AMARPUR TR-02-002-020-002/7
() 		3002002020NRG24011220231032891 02/12/2023 MILAN SHAKTI JAMATIA 3002002020WL054453 MILAN SHAKTI JAMATIA 00459 ICIC00TSCBL 1356 1356 Processed 01/03/2024 1099971159 MILAN SAKHI JAMATIA CANARA BANK(508532)
128 AMARPUR TR-02-002-020-003/17
() 		3002002020NRG24011220231032792 02/12/2023 Saptam charan jamatia 3002002020WL054447 Saptam charan jamatia 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971293 SAPTAM CHARAN JAMATIA PUNJAB NATIONAL BANK(508568)
129 AMARPUR TR-02-002-020-003/21
() 		3002002020NRG24011220231032855 02/12/2023 Gopal pada jamatia 3002002020WL054452 Gopal pada jamatia 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971163 GOPAL PADA JAMATIA PUNJAB NATIONAL BANK(508568)
130 AMARPUR TR-02-002-020-003/21
() 		3002002020NRG24011220231032856 02/12/2023 RAJKUMARI JAMATIA 3002002020WL054452 RAJKUMARI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971236 RAJ KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 AMARPUR TR-02-002-020-003/29
() 		3002002020NRG24011220231032527 02/12/2023 AJOY DEBI JAMATIA 3002002020WL054432 AJOY DEBI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971237 AJOY DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 AMARPUR TR-02-002-020-003/29
() 		3002002020NRG24011220231032526 02/12/2023 CHIKAN SWARI JAMATIA 3002002020WL054432 CHIKAN SWARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971238 CHIKAN HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 AMARPUR TR-02-002-020-003/29
() 		3002002020NRG24011220231032525 02/12/2023 JOY DATTA JAMATIA 3002002020WL054432 JOY DATTA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971164 JOY DATTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 AMARPUR TR-02-002-020-003/3
() 		3002002020NRG24011220231032510 02/12/2023 Jabaraj Jamatia 3002002020WL054431 Jabaraj Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971245 JUBARAJ JAMATIA PUNJAB NATIONAL BANK(508568)
135 AMARPUR TR-02-002-020-003/3
() 		3002002020NRG24011220231032511 02/12/2023 Kamalabhakti jamatia 3002002020WL054431 Kamalabhakti jamatia 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971234 KAMALA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 AMARPUR TR-02-002-020-003/33
() 		3002002020NRG24011220231032858 02/12/2023 DASHI KAINYA JAMATIA 3002002020WL054452 DASHI KAINYA JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971165 DASHI KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
137 AMARPUR TR-02-002-020-003/4
() 		3002002020NRG24011220231032861 02/12/2023 BELPATI JAMATIA 3002002020WL054452 BELPATI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971235 BELPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 AMARPUR TR-02-002-020-003/4
() 		3002002020NRG24011220231032862 02/12/2023 BRAJA SURAN JAMATIA 3002002020WL054452 BRAJA SURAN JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971161 BRAJA SHORAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 AMARPUR TR-02-002-020-003/5
() 		3002002020NRG24011220231032864 02/12/2023 KUMAR PADA JAMATIA 3002002020WL054452 KUMAR PADA JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971162 KUMARPADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 AMARPUR TR-02-002-020-003/8
() 		3002002020NRG24011220231032892 02/12/2023 NANI SADAN JAMATIA 3002002020WL054453 NANI SADAN JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971282 NANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 AMARPUR TR-02-002-020-004/16
() 		3002002020NRG24011220231032509 02/12/2023 Basanti Jamatia 3002002020WL054430 Basanti Jamatia 00459 ICIC00TSCBL 1130 1130 Processed 29/02/2024 1099971437 BASANTI JAMATIA BANDHAN BANK LIMITED(508753)
142 AMARPUR TR-02-002-020-004/16
() 		3002002020NRG24011220231032508 02/12/2023 MANOHAR JAMATIA 3002002020WL054430 MANOHAR JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971342 MANOHAR JAMATIA S/O LT MAHI LAL JAMATIA TRIPURA GRAMIN BANK(607065)
143 AMARPUR TR-02-002-020-005/11
() 		3002002020NRG24011220231032986 02/12/2023 MADHULATA JAMATIA 3002002020WL054464 MADHULATA JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971341 MADHULATA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 AMARPUR TR-02-002-020-005/11
() 		3002002020NRG24011220231032985 02/12/2023 UTTAM KUMAR JAMATIA 3002002020WL054464 UTTAM KUMAR JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971168 UTTAM KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 AMARPUR TR-02-002-020-005/17
() 		3002002020NRG24011220231032843 02/12/2023 JAGAT MANI JAMATIA 3002002020WL054451 JAGAT MANI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971169 JAGAT MANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 AMARPUR TR-02-002-020-005/19
() 		3002002020NRG24011220231032512 02/12/2023 LAB KISHORE JAMATIYA 3002002020WL054431 LAB KISHORE JAMATIYA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971339 LAB KISHORE JAMATIA PUNJAB NATIONAL BANK(508568)
147 AMARPUR TR-02-002-020-005/19
() 		3002002020NRG24011220231032513 02/12/2023 RENUKA DEBI JAMATIA 3002002020WL054431 RENUKA DEBI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971323 KENUKA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 AMARPUR TR-02-002-020-005/2
() 		3002002020NRG24011220231032804 02/12/2023 JAGYA CHARAN JAMATIA 3002002020WL054448 JAGYA CHARAN JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971166 JAGYA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 AMARPUR TR-02-002-020-005/2
() 		3002002020NRG24011220231032805 02/12/2023 SAPTAM KANYA JAMATIA 3002002020WL054448 SAPTAM KANYA JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971249 SAPTAM KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 AMARPUR TR-02-002-020-005/4
() 		3002002020NRG24011220231032808 02/12/2023 MANGAL DEVI JAMATIA 3002002020WL054448 MANGAL DEVI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971167 MANGAL DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 AMARPUR TR-02-002-020-006/27
() 		3002002020NRG24011220231032561 02/12/2023 DAHANA REANG 3002002020WL054436 DAHANA REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971260 DAHANA REANG CANARA BANK(508532)
152 AMARPUR TR-02-002-020-006/28
() 		3002002020NRG24011220231032898 02/12/2023 Surjya Moni Reang 3002002020WL054454 Surjya Moni Reang 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971434 MINTU DEBNATH CANARA BANK(508532)
153 AMARPUR TR-02-002-020-006/28
() 		3002002020NRG24011220231032897 02/12/2023 UBARONG REANG 3002002020WL054454 UBARONG REANG 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971172 UBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 AMARPUR TR-02-002-020-006/31
() 		3002002020NRG24011220231032818 02/12/2023 Daba ram reang 3002002020WL054449 Daba ram reang 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971173 DABA RAM REANG PUNJAB NATIONAL BANK(508568)
155 AMARPUR TR-02-002-020-006/37
() 		3002002020NRG24011220231032550 02/12/2023 PALANTI REANG 3002002020WL054435 PALANTI REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971261 PALUNGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 AMARPUR TR-02-002-020-006/42
() 		3002002020NRG24011220231032830 02/12/2023 RASNATI REANG 3002002020WL054450 RASNATI REANG 00459 ICIC00TSCBL 3164 3164 Processed 29/02/2024 1099971174 Rasnati Reang AIRTEL PAYMENTS BANK LIMITED(990288)
157 AMARPUR TR-02-002-020-006/45
() 		3002002020NRG24011220231032926 02/12/2023 PRAMILA REANG 3002002020WL054458 PRAMILA REANG 00459 ICIC00TSCBL 2938 2938 Processed 29/02/2024 1099971239 Pramila Reang AIRTEL PAYMENTS BANK LIMITED(990288)
158 AMARPUR TR-02-002-020-006/5
() 		3002002020NRG24011220231032820 02/12/2023 KANATI REANG 3002002020WL054449 KANATI REANG 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971170 KAINATI REANG PUNJAB NATIONAL BANK(508568)
159 AMARPUR TR-02-002-020-006/58
() 		3002002020NRG24011220231032821 02/12/2023 SARALA REANG 3002002020WL054449 SARALA REANG 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971290 SARALA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 AMARPUR TR-02-002-020-006/59
() 		3002002020NRG24011220231032564 02/12/2023 BIRENDRA REANG 3002002020WL054436 BIRENDRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971286 BIRENDRA REANG CANARA BANK(508532)
161 AMARPUR TR-02-002-020-006/6
() 		3002002020NRG24011220231032823 02/12/2023 MALABATI REANG 3002002020WL054449 MALABATI REANG 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1099971259 MALATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 AMARPUR TR-02-002-020-006/60
() 		3002002020NRG24011220231032825 02/12/2023 JANATI REANG 3002002020WL054449 JANATI REANG 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1099971288 JANATI REANG PUNJAB NATIONAL BANK(508568)
163 AMARPUR TR-02-002-020-006/63
() 		3002002020NRG24011220231032939 02/12/2023 Sitarung Reang 3002002020WL054460 Sitarung Reang 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971306 SITA RUNG REANG PUNJAB NATIONAL BANK(508568)
164 AMARPUR TR-02-002-020-006/9
() 		3002002020NRG24011220231032811 02/12/2023 MYNATI REANG 3002002020WL054448 MYNATI REANG 00459 ICIC00TSCBL 2938 2938 Processed 29/02/2024 1099971171 MAINATI REANG IDBI BANK(607095)
165 AMARPUR TR-02-002-020-006/9
() 		3002002020NRG24011220231032810 02/12/2023 SANDHA ROY REANG 3002002020WL054448 SANDHA ROY REANG 00459 ICIC00TSCBL 2938 2938 Processed 29/02/2024 1099971279 SANDEROY REANG UCO BANK(607066)
166 AMARPUR TR-02-002-020-007/14
() 		3002002020NRG24011220231032833 02/12/2023 BACHAN KYANA REANG 3002002020WL054450 BACHAN KYANA REANG 00459 ICIC00TSCBL 2938 2938 Processed 29/02/2024 1099971241 BACHAN KANYA REANG UCO BANK(607066)
167 AMARPUR TR-02-002-020-007/14
() 		3002002020NRG24011220231032832 02/12/2023 DHANCHA RAM REANG 3002002020WL054450 DHANCHA RAM REANG 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971175 DHANACHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 AMARPUR TR-02-002-020-007/18
() 		3002002020NRG24011220231032836 02/12/2023 LATI RAM REANG 3002002020WL054450 LATI RAM REANG 00459 ICIC00TSCBL 2938 2938 Processed 29/02/2024 1099971176 Latiram Reang AIRTEL PAYMENTS BANK LIMITED(990288)
169 AMARPUR TR-02-002-020-007/19
() 		3002002020NRG24011220231032838 02/12/2023 ITARUNG REANG 3002002020WL054450 ITARUNG REANG 00459 ICIC00TSCBL 2938 2938 Processed 29/02/2024 1099971240 ITA RUNG REANG UCO BANK(607066)
170 AMARPUR TR-02-002-020-007/32
() 		3002002020NRG24011220231032840 02/12/2023 Prafula reang 3002002020WL054450 Prafula reang 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971326 PRAFULLA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 AMARPUR TR-02-002-020-007/34
() 		3002002020NRG24011220231032931 02/12/2023 Ashok reang 3002002020WL054458 Ashok reang 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971322 ASHOK REANG CANARA BANK(508532)
172 AMARPUR TR-02-002-020-007/34
() 		3002002020NRG24011220231032932 02/12/2023 Dahati reang 3002002020WL054458 Dahati reang 00459 ICIC00TSCBL 2938 2938 Processed 29/02/2024 1099971321 Daha Rong Reang AIRTEL PAYMENTS BANK LIMITED(990288)
173 AMARPUR TR-02-002-020-007/38
() 		3002002020NRG24011220231032842 02/12/2023 Aparti reang 3002002020WL054450 Aparti reang 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971327 APARTI REANG PUNJAB NATIONAL BANK(508568)
174 AMARPUR TR-02-002-020-007/38
() 		3002002020NRG24011220231032841 02/12/2023 Taran jay reang 3002002020WL054450 Taran jay reang 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971325 TARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 AMARPUR TR-02-002-020-007/4
() 		3002002020NRG24011220231032933 02/12/2023 RABANDRA REANG 3002002020WL054458 RABANDRA REANG 00459 ICIC00TSCBL 2938 2938 Processed 29/02/2024 1099971244 RABENDRA REANG UCO BANK(607066)
176 AMARPUR TR-02-002-020-007/4
() 		3002002020NRG24011220231032934 02/12/2023 SHANATI REANG 3002002020WL054458 SHANATI REANG 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971280 SENATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 AMARPUR TR-02-002-020-008/10
() 		3002002020NRG24011220231032935 02/12/2023 MUKTA DAVI JAMATIA 3002002020WL054458 MUKTA DAVI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971267 MUKTA DAVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 AMARPUR TR-02-002-020-008/16
() 		3002002020NRG24011220231032906 02/12/2023 BASUDEB JAMATIA 3002002020WL054455 BASUDEB JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971177 BASUDEB JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 AMARPUR TR-02-002-020-008/17
() 		3002002020NRG24011220231032907 02/12/2023 DHANAHARI JAMATIA 3002002020WL054455 DHANAHARI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971295 DHAN HARI JAMATIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 AMARPUR TR-02-002-020-008/18
() 		3002002020NRG24011220231032528 02/12/2023 MADAN DEBBARMA 3002002020WL054432 MADAN DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971178 MADAN BEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 AMARPUR TR-02-002-020-008/26
() 		3002002020NRG24011220231032515 02/12/2023 LAXI MONJARI JAMATIA 3002002020WL054431 LAXI MONJARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971338 LAXMI MANJURI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 AMARPUR TR-02-002-020-008/26
() 		3002002020NRG24011220231032514 02/12/2023 RAKTA BIJOY JAMATIA 3002002020WL054431 RAKTA BIJOY JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971337 RAKTA BIJAY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 AMARPUR TR-02-002-020-008/28
() 		3002002020NRG24011220231032950 02/12/2023 RAJUS TA BANDU JAMATIA 3002002020WL054461 RAJUS TA BANDU JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971330 RAJATA BANDU JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 AMARPUR TR-02-002-020-008/3
() 		3002002020NRG24011220231032952 02/12/2023 SUKH CH. JAMATIA 3002002020WL054461 SUKH CH. JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971179 SUKHA CHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 AMARPUR TR-02-002-020-008/31
() 		3002002020NRG24011220231032813 02/12/2023 PATHA RANI JAMATIA 3002002020WL054448 PATHA RANI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971328 PATHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 AMARPUR TR-02-002-020-008/4
() 		3002002020NRG24011220231032962 02/12/2023 PUSPA LAXMI JAMATIA 3002002020WL054462 PUSPA LAXMI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971281 PUSPA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 AMARPUR TR-02-002-020-008/8
() 		3002002020NRG24011220231032779 02/12/2023 KRISNA SADHAN JAMATIA 3002002020WL054445 KRISNA SADHAN JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971266 KRISHNA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 AMARPUR TR-02-002-020-009/17
() 		3002002020NRG24011220231032908 02/12/2023 JASI RAM REANG 3002002020WL054455 JASI RAM REANG 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971243 JASHI RAM REANG PUNJAB NATIONAL BANK(508568)
189 AMARPUR TR-02-002-020-009/17
() 		3002002020NRG24011220231032910 02/12/2023 MRS RASHATI REANG 3002002020WL054455 MRS RASHATI REANG 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971344 RASHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 AMARPUR TR-02-002-020-009/19
() 		3002002020NRG24011220231032911 02/12/2023 DANDARONG REANG 3002002020WL054455 DANDARONG REANG 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971181 DANDERANG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 AMARPUR TR-02-002-020-009/22
() 		3002002020NRG24011220231032566 02/12/2023 NANDI RAM REANG 3002002020WL054436 NANDI RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971438 NANDI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 AMARPUR TR-02-002-020-009/3
() 		3002002020NRG24011220231032530 02/12/2023 SALARONG REANG 3002002020WL054432 SALARONG REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971269 SALETI TEANG PUNJAB NATIONAL BANK(508568)
193 AMARPUR TR-02-002-020-009/4
() 		3002002020NRG24011220231032568 02/12/2023 BARNATI REANG 3002002020WL054436 BARNATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971270 BARNATI REANG PUNJAB NATIONAL BANK(508568)
194 AMARPUR TR-02-002-020-009/6
() 		3002002020NRG24011220231032941 02/12/2023 CHARAN PAI REANG 3002002020WL054460 CHARAN PAI REANG 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971182 CHARANPAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 AMARPUR TR-02-002-020-009/6
() 		3002002020NRG24011220231032942 02/12/2023 MANBATI REANG 3002002020WL054460 MANBATI REANG 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971271 MANBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 AMARPUR TR-02-002-020-009/7
() 		3002002020NRG24011220231032533 02/12/2023 RAMABATI REANG 3002002020WL054432 RAMABATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971272 RAMABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 AMARPUR TR-02-002-020-009/7
() 		3002002020NRG24011220231032532 02/12/2023 TARNA JOY REANG 3002002020WL054432 TARNA JOY REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971180 THARNAJOY REANG PUNJAB NATIONAL BANK(508568)
198 AMARPUR TR-02-002-020-010/10
() 		3002002020NRG24011220231032577 02/12/2023 Gayati reang 3002002020WL054438 Gayati reang 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971184 GAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 AMARPUR TR-02-002-020-010/4
() 		3002002020NRG24011220231032571 02/12/2023 RAMENDRA REANG 3002002020WL054436 RAMENDRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971435 MR RAMENDRA REANG STATE BANK OF INDIA(508548)
200 AMARPUR TR-02-002-020-010/4
() 		3002002020NRG24011220231032570 02/12/2023 UDARJOY REANG 3002002020WL054436 UDARJOY REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971275 UDARJOY REANG PUNJAB NATIONAL BANK(508568)
201 AMARPUR TR-02-002-020-010/5
() 		3002002020NRG24011220231032573 02/12/2023 GINARONG REANG 3002002020WL054436 GINARONG REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971274 JINERUNG RIYANG CANARA BANK(508532)
202 AMARPUR TR-02-002-020-010/5
() 		3002002020NRG24011220231032572 02/12/2023 NAMA JOY REANG 3002002020WL054436 NAMA JOY REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971183 NAMAJOY REANG PUNJAB NATIONAL BANK(508568)
203 AMARPUR TR-02-002-020-011/100
() 		3002002020NRG24011220231032846 02/12/2023 Ashanti jamatia 3002002020WL054451 Ashanti jamatia 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971298 AASHANTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 AMARPUR TR-02-002-020-011/100
() 		3002002020NRG24011220231032845 02/12/2023 Karna bhahadur jamatia 3002002020WL054451 Karna bhahadur jamatia 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971300 KARAN BAHADUR JAMATIA PUNJAB NATIONAL BANK(508568)
205 AMARPUR TR-02-002-020-011/101
() 		3002002020NRG24011220231032848 02/12/2023 Gulmal sadhan jaamatia 3002002020WL054451 Gulmal sadhan jaamatia 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971302 GULAMARAY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 AMARPUR TR-02-002-020-011/101
() 		3002002020NRG24011220231032849 02/12/2023 Naba rani jamatia 3002002020WL054451 Naba rani jamatia 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971301 NABA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 AMARPUR TR-02-002-020-011/102
() 		3002002020NRG24011220231032964 02/12/2023 Charan Kumar Jamatia 3002002020WL054462 Charan Kumar Jamatia 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971297 CHARAN KR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 AMARPUR TR-02-002-020-011/105
() 		3002002020NRG24011220231032913 02/12/2023 DHANI HARI JAMATIA 3002002020WL054455 DHANI HARI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971299 DHANI HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 AMARPUR TR-02-002-020-011/14
() 		3002002020NRG24011220231032968 02/12/2023 KASYA MANI JAMATIA 3002002020WL054462 KASYA MANI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971289 KASSAMANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 AMARPUR TR-02-002-020-011/14
() 		3002002020NRG24011220231032967 02/12/2023 SHEBA LAXMI JAMATIA 3002002020WL054462 SHEBA LAXMI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971187 SHEBA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 AMARPUR TR-02-002-020-011/15
() 		3002002020NRG24011220231032815 02/12/2023 GADOTI JAMATIA 3002002020WL054448 GADOTI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971188 GUDHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 AMARPUR TR-02-002-020-011/16
() 		3002002020NRG24011220231032850 02/12/2023 RAJ SADHAN JAMATIA 3002002020WL054451 RAJ SADHAN JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971189 RAJ SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 AMARPUR TR-02-002-020-011/18
() 		3002002020NRG24011220231032799 02/12/2023 ACHANTI JAMATIA 3002002020WL054447 ACHANTI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971252 ACHANTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 AMARPUR TR-02-002-020-011/18
() 		3002002020NRG24011220231032798 02/12/2023 RAM KR. JAMATIA 3002002020WL054447 RAM KR. JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971190 RAM KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
215 AMARPUR TR-02-002-020-011/2
() 		3002002020NRG24011220231032976 02/12/2023 BUBAN MOHAN JAMATIA 3002002020WL054463 BUBAN MOHAN JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 29/02/2024 1099971185 BHUBAN MOHAN JAMATIA UCO BANK(607066)
216 AMARPUR TR-02-002-020-011/2
() 		3002002020NRG24011220231032977 02/12/2023 REKHA BALA JAMATIA 3002002020WL054463 REKHA BALA JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 29/02/2024 1099971250 REKHA BALA JAMATIA UCO BANK(607066)
217 AMARPUR TR-02-002-020-011/24
() 		3002002020NRG24011220231032851 02/12/2023 AMAR BIJOY JAMATIA 3002002020WL054451 AMAR BIJOY JAMATIA 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1099971191 AMARBIJOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 AMARPUR TR-02-002-020-011/27
() 		3002002020NRG24011220231032953 02/12/2023 GANGA RANI JAMATIA 3002002020WL054461 GANGA RANI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971192 GANGA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 AMARPUR TR-02-002-020-011/32
() 		3002002020NRG24011220231032954 02/12/2023 MOHAN DEBI JAMATIA 3002002020WL054461 MOHAN DEBI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971253 MOHAN DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 AMARPUR TR-02-002-020-011/34
() 		3002002020NRG24011220231032852 02/12/2023 SIBA MANJURI JAMATIA 3002002020WL054451 SIBA MANJURI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971193 NARAYAN HARI JAMATIA PUNJAB NATIONAL BANK(508568)
221 AMARPUR TR-02-002-020-011/38
() 		3002002020NRG24011220231032957 02/12/2023 GOURANGA SADHAN JAMATIA 3002002020WL054461 GOURANGA SADHAN JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971194 GAURANGA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 AMARPUR TR-02-002-020-011/39
() 		3002002020NRG24011220231032969 02/12/2023 BHYAGAPATI JAMATIA 3002002020WL054462 BHYAGAPATI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971254 BHYAGAPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 AMARPUR TR-02-002-020-011/41
() 		3002002020NRG24011220231032989 02/12/2023 BICHATRA DEBI JAMATIA 3002002020WL054464 BICHATRA DEBI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971195 BEACHITRA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 AMARPUR TR-02-002-020-011/41
() 		3002002020NRG24011220231032988 02/12/2023 GAHUAR HARI JAMATIA 3002002020WL054464 GAHUAR HARI JAMATIA 00459 ICIC00TSCBL 1582 1582 Processed 01/03/2024 1099971255 GAHUR HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 AMARPUR TR-02-002-020-011/44-C
() 		3002002020NRG24011220231032914 02/12/2023 Joy Hari Jamatia 3002002020WL054455 Joy Hari Jamatia 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971196 JOY HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 AMARPUR TR-02-002-020-011/45
() 		3002002020NRG24011220231032519 02/12/2023 ANANTA RANI JAMATIA 3002002020WL054431 ANANTA RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971258 ANANTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 AMARPUR TR-02-002-020-011/45
() 		3002002020NRG24011220231032518 02/12/2023 KIRTI MOHAN JAMATIA 3002002020WL054431 KIRTI MOHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971256 KRITI MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 AMARPUR TR-02-002-020-011/52
() 		3002002020NRG24011220231032970 02/12/2023 JYAGA PURNA JAMATIA 3002002020WL054462 JYAGA PURNA JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971197 JAYGAPURNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 AMARPUR TR-02-002-020-011/52
() 		3002002020NRG24011220231032971 02/12/2023 LATA MANGASKAR 3002002020WL054462 LATA MANGASKAR 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971257 LATA MANGASKAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 AMARPUR TR-02-002-020-011/54
() 		3002002020NRG24011220231032800 02/12/2023 KRISHNA BHAKTA JAMATIA 3002002020WL054447 KRISHNA BHAKTA JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971198 KRISHNA BAKTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 AMARPUR TR-02-002-020-011/67
() 		3002002020NRG24011220231032534 02/12/2023 BISW HARI JAMATIA 3002002020WL054432 BISW HARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971203 BISWA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 AMARPUR TR-02-002-020-011/73
() 		3002002020NRG24011220231032958 02/12/2023 RAJ CH. JAMATIA 3002002020WL054461 RAJ CH. JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 29/02/2024 1099971199 RAJ CHANDRA JAMATIA UCO BANK(607066)
233 AMARPUR TR-02-002-020-011/75
() 		3002002020NRG24011220231032944 02/12/2023 BIR BIJOY JAMATIA 3002002020WL054460 BIR BIJOY JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971200 BIR BIJOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 AMARPUR TR-02-002-020-011/77
() 		3002002020NRG24011220231032803 02/12/2023 Kartik sadhan jamatia 3002002020WL054447 Kartik sadhan jamatia 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971343 KARTIK SADHAN JAMATIA CANARA BANK(508532)
235 AMARPUR TR-02-002-020-011/77
() 		3002002020NRG24011220231032802 02/12/2023 PARVHA BATIJAMATIA 3002002020WL054447 PARVHA BATIJAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971201 PRABHAPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 AMARPUR TR-02-002-020-011/8
() 		3002002020NRG24011220231032816 02/12/2023 KALINI KR. JAMATIA 3002002020WL054448 KALINI KR. JAMATIA 00459 ICIC00TSCBL 1356 1356 Processed 01/03/2024 1099971186 KALANI KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 AMARPUR TR-02-002-020-011/8
() 		3002002020NRG24011220231032817 02/12/2023 PABITRA RANI JAMATIA 3002002020WL054448 PABITRA RANI JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1099971251 PABITRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 AMARPUR TR-02-002-020-011/82
() 		3002002020NRG24011220231032960 02/12/2023 NISHAMBHU HARI JAMATIA 3002002020WL054461 NISHAMBHU HARI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971202 NISHAMBHU HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 AMARPUR TR-02-002-020-011/92
() 		3002002020NRG24011220231032972 02/12/2023 Bir kumar jamatia 3002002020WL054462 Bir kumar jamatia 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971303 BIR KR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 AMARPUR TR-02-002-020-011/92
() 		3002002020NRG24011220231032973 02/12/2023 Karuna jamatia 3002002020WL054462 Karuna jamatia 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971304 KARUNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 AMARPUR TR-02-002-020-011/94
() 		3002002020NRG24011220231032946 02/12/2023 Mangal shwari jamatia 3002002020WL054460 Mangal shwari jamatia 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971314 MANGAL SHWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 AMARPUR TR-02-002-020-012/1
() 		3002002020NRG24011220231032899 02/12/2023 GITA RANI TRIPURA 3002002020WL054454 GITA RANI TRIPURA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971283 GITTA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 AMARPUR TR-02-002-020-012/11
() 		3002002020NRG24011220231032900 02/12/2023 PURAN JOY REANG 3002002020WL054454 PURAN JOY REANG 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971220 PURANJOY REANG PUNJAB NATIONAL BANK(508568)
244 AMARPUR TR-02-002-020-013/12
() 		3002002020NRG24011220231032579 02/12/2023 Mainya joy reang 3002002020WL054438 Mainya joy reang 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971205 MANYA JOY REANG CANARA BANK(508532)
245 AMARPUR TR-02-002-020-013/13
() 		3002002020NRG24011220231032581 02/12/2023 Sajya ram jamatia 3002002020WL054438 Sajya ram jamatia 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971207 SAHAJYA RAM REANG PUNJAB NATIONAL BANK(508568)
246 AMARPUR TR-02-002-020-013/15
() 		3002002020NRG24011220231032947 02/12/2023 Sapi Ram Reang 3002002020WL054460 Sapi Ram Reang 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971206 SAPIRAM REANG PUNJAB NATIONAL BANK(508568)
247 AMARPUR TR-02-002-020-013/15
() 		3002002020NRG24011220231032948 02/12/2023 Sibanti Reang 3002002020WL054460 Sibanti Reang 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971265 SHRIBANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 AMARPUR TR-02-002-020-013/16
() 		3002002020NRG24011220231032583 02/12/2023 Jagmay Reang 3002002020WL054438 Jagmay Reang 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971273 JAGAMAY REANG CANARA BANK(508532)
249 AMARPUR TR-02-002-020-013/2
() 		3002002020NRG24011220231032585 02/12/2023 Parandra Reang 3002002020WL054438 Parandra Reang 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971262 NARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 AMARPUR TR-02-002-020-013/5
() 		3002002020NRG24011220231032536 02/12/2023 Milanti Reang 3002002020WL054432 Milanti Reang 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971340 MILANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 AMARPUR TR-02-002-020-013/5
() 		3002002020NRG24011220231032535 02/12/2023 Talendra Reang 3002002020WL054432 Talendra Reang 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971204 TALENDRA REANG PUNJAB NATIONAL BANK(508568)
252 AMARPUR TR-02-002-020-013/7
() 		3002002020NRG24011220231032586 02/12/2023 Manati Reang 3002002020WL054438 Manati Reang 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971263 MANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 AMARPUR TR-02-002-020-013/8
() 		3002002020NRG24011220231032904 02/12/2023 Pradip Reang 3002002020WL054454 Pradip Reang 00459 ICIC00TSCBL 2938 2938 Processed 29/02/2024 1099971264 PRADIP KUMAR REANG UCO BANK(607066)
254 AMARPUR TR-02-002-020-014/11
() 		3002002020NRG24011220231032551 02/12/2023 Swapan Kr. Jamatia 3002002020WL054435 Swapan Kr. Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971210 SWPAN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 AMARPUR TR-02-002-020-014/12
() 		3002002020NRG24011220231032553 02/12/2023 Ananta jamatia 3002002020WL054435 Ananta jamatia 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971219 ANANTA KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
256 AMARPUR TR-02-002-020-014/13
() 		3002002020NRG24011220231032978 02/12/2023 braja Mohan Jamatia 3002002020WL054463 braja Mohan Jamatia 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971211 BRAJA MOHAN JAMTIA TRIPURA GRAMIN BANK(607065)
257 AMARPUR TR-02-002-020-014/13
() 		3002002020NRG24011220231032979 02/12/2023 Shabi sha Jamatia 3002002020WL054463 Shabi sha Jamatia 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971333 SWABISHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 AMARPUR TR-02-002-020-014/14
() 		3002002020NRG24011220231032554 02/12/2023 Hari Sadhan Jamatia 3002002020WL054435 Hari Sadhan Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971218 HARI SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 AMARPUR TR-02-002-020-014/16
() 		3002002020NRG24011220231032555 02/12/2023 Kriti Mohan Jamatia 3002002020WL054435 Kriti Mohan Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971216 KRITTI MOHAN JAMATIA CANARA BANK(508532)
260 AMARPUR TR-02-002-020-014/16
() 		3002002020NRG24011220231032556 02/12/2023 sakti devi Jamatia 3002002020WL054435 sakti devi Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971277 SHAKTI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
261 AMARPUR TR-02-002-020-014/18
() 		3002002020NRG24011220231032542 02/12/2023 Biswa Janani Jamatia 3002002020WL054434 Biswa Janani Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971278 BISHA JANANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 AMARPUR TR-02-002-020-014/18
() 		3002002020NRG24011220231032541 02/12/2023 Padda polash Jamatia 3002002020WL054434 Padda polash Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971212 PADHA PALAS JAMATIA PUNJAB NATIONAL BANK(508568)
263 AMARPUR TR-02-002-020-014/19
() 		3002002020NRG24011220231032543 02/12/2023 Ananda Kishor Jamatia 3002002020WL054434 Ananda Kishor Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971217 ANANTA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 AMARPUR TR-02-002-020-014/19
() 		3002002020NRG24011220231032544 02/12/2023 Sarmila Devi Jamatia 3002002020WL054434 Sarmila Devi Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 29/02/2024 1099971335 SARMILA DEBI JAMATIA BANDHAN BANK LIMITED(508753)
265 AMARPUR TR-02-002-020-014/2
() 		3002002020NRG24011220231032521 02/12/2023 Bikram Bahadur Jamatia 3002002020WL054431 Bikram Bahadur Jamatia 00459 ICIC00TSCBL 1356 1356 Processed 01/03/2024 1099971214 BIKRAM BAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 AMARPUR TR-02-002-020-014/26
() 		3002002020NRG24011220231032522 02/12/2023 Amar sadan jamatia 3002002020WL054431 Amar sadan jamatia 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971213 AMAR SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
267 AMARPUR TR-02-002-020-014/26
() 		3002002020NRG24011220231032523 02/12/2023 DEBA KANYA JAMATIA 3002002020WL054431 DEBA KANYA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971336 DEBA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 AMARPUR TR-02-002-020-014/3
() 		3002002020NRG24011220231032545 02/12/2023 BIKRAM HARI JAMATIA 3002002020WL054434 BIKRAM HARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971208 BIKRAM HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 AMARPUR TR-02-002-020-014/3
() 		3002002020NRG24011220231032546 02/12/2023 CHANDRA BHAKTI JAMATIA 3002002020WL054434 CHANDRA BHAKTI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971276 CHANDRA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
270 AMARPUR TR-02-002-020-014/35
() 		3002002020NRG24011220231032854 02/12/2023 ANAK DEVI JAMATIA 3002002020WL054451 ANAK DEVI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971334 BAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 AMARPUR TR-02-002-020-014/35
() 		3002002020NRG24011220231032853 02/12/2023 BAHADUR JAMATIA 3002002020WL054451 BAHADUR JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 29/02/2024 1099971287 Bahadur Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
272 AMARPUR TR-02-002-020-014/38
() 		3002002020NRG24011220231032547 02/12/2023 BIMAL HARI JAMATIA 3002002020WL054434 BIMAL HARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971332 BIMAL HARI JAMATIA PUNJAB NATIONAL BANK(508568)
273 AMARPUR TR-02-002-020-014/39
() 		3002002020NRG24011220231032557 02/12/2023 PABITRA SADHAN JAMATIA 3002002020WL054435 PABITRA SADHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971315 PABITRA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
274 AMARPUR TR-02-002-020-014/39
() 		3002002020NRG24011220231032558 02/12/2023 Padmapati Jamatia 3002002020WL054435 Padmapati Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971439 PADMA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 AMARPUR TR-02-002-020-014/40
() 		3002002020NRG24011220231032549 02/12/2023 CHANDRA SADAN JAMATIA 3002002020WL054434 CHANDRA SADAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971311 CHANDRA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
276 AMARPUR TR-02-002-020-014/41
() 		3002002020NRG24011220231032936 02/12/2023 MANYA LAXMI JAMATIA 3002002020WL054458 MANYA LAXMI JAMATIA 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971317 MANYA LAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
277 AMARPUR TR-02-002-020-014/5
() 		3002002020NRG24011220231032981 02/12/2023 mati rani jamatia 3002002020WL054463 mati rani jamatia 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971215 MATI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 AMARPUR TR-02-002-020-014/6
() 		3002002020NRG24011220231032560 02/12/2023 Sarala bhakti jamatia 3002002020WL054435 Sarala bhakti jamatia 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971329 SARLA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 AMARPUR TR-02-002-020-014/6
() 		3002002020NRG24011220231032559 02/12/2023 Suran kr.jamatia 3002002020WL054435 Suran kr.jamatia 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099971209 SURAN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 AMARPUR TR-02-002-020-014/7
() 		3002002020NRG24011220231032868 02/12/2023 Anu radha jamatia 3002002020WL054452 Anu radha jamatia 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971331 ANURADHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 AMARPUR TR-02-002-020-014/7
() 		3002002020NRG24011220231032867 02/12/2023 karma hari jamatia 3002002020WL054452 karma hari jamatia 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1099971242 KARMAHARI JAMATIA CANARA BANK(508532)
SubTotal 646812 646812
282 AMARPUR TR-02-002-020-001/1
() 		3002002020NRG24011220231032756 02/12/2023 BIBAL RANI JAMATIA 3002002020WL054444 BIBAL RANI JAMATIA 00462 UCBA0002826 3390 3390 Processed 29/02/2024 1099971369 BIBAL RANI JAMATIA UCO BANK(607066)
283 AMARPUR TR-02-002-020-001/76
() 		3002002020NRG24011220231032766 02/12/2023 BISWALATA TRIPURA 3002002020WL054444 BISWALATA TRIPURA 00462 UCBA0002826 2260 2260 Processed 29/02/2024 1099971373 BISHWALATA TRIPURA UCO BANK(607066)
284 AMARPUR TR-02-002-020-001/91
() 		3002002020NRG24011220231032670 02/12/2023 BIPAD KAINYA JAMATIA 3002002020WL054441 BIPAD KAINYA JAMATIA 00462 UCBA0002826 3390 3390 Processed 29/02/2024 1099971372 BIPAD KAINYA JAMATIA INDUSIND BANK(607189)
285 AMARPUR TR-02-002-020-001/91
() 		3002002020NRG24011220231032668 02/12/2023 KUFULA JAMATIA 3002002020WL054441 KUFULA JAMATIA 00462 UCBA0002826 3390 3390 Processed 01/03/2024 1099971371 KUFULA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 AMARPUR TR-02-002-020-002/13
() 		3002002020NRG24011220231032504 02/12/2023 JITENDRA MOHAN JAMATIA 3002002020WL054430 JITENDRA MOHAN JAMATIA 00462 UCBA0002826 3390 3390 Processed 29/02/2024 1099971381 JITENDRA MOHAN JAMATIA UCO BANK(607066)
287 AMARPUR TR-02-002-020-002/37
() 		3002002020NRG24011220231032895 02/12/2023 Rabindra kumar Jamatia 3002002020WL054454 Rabindra kumar Jamatia 00462 UCBA0002826 2938 2938 Processed 29/02/2024 1099971367 RABINDRA KUMAR JAMATIA UCO BANK(607066)
288 AMARPUR TR-02-002-020-002/5
() 		3002002020NRG24011220231032778 02/12/2023 PATAL KANYA JAMATIA 3002002020WL054445 PATAL KANYA JAMATIA 00462 UCBA0002826 3164 3164 Processed 29/02/2024 1099971370 PATAL KANYA JAMATIA UCO BANK(607066)
289 AMARPUR TR-02-002-020-003/34
() 		3002002020NRG24011220231032859 02/12/2023 Amela Sadhan jamatia 3002002020WL054452 Amela Sadhan jamatia 00462 UCBA0002826 2938 2938 Processed 29/02/2024 1099971374 AMELE SADHAN JAMATIA UCO BANK(607066)
290 AMARPUR TR-02-002-020-003/34
() 		3002002020NRG24011220231032860 02/12/2023 LAL DEBI JAMATIA 3002002020WL054452 LAL DEBI JAMATIA 00462 UCBA0002826 2938 2938 Processed 01/03/2024 1099971375 LAL KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 AMARPUR TR-02-002-020-005/4
() 		3002002020NRG24011220231032809 02/12/2023 NIPANDRA JAMATIA 3002002020WL054448 NIPANDRA JAMATIA 00462 UCBA0002826 2938 2938 Processed 01/03/2024 1099971383 Nripendra Jamatia PUNJAB NATIONAL BANK(508568)
292 AMARPUR TR-02-002-020-006/31
() 		3002002020NRG24011220231032819 02/12/2023 RINATI REANG 3002002020WL054449 RINATI REANG 00462 UCBA0002826 2938 2938 Processed 01/03/2024 1099971379 RINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 AMARPUR TR-02-002-020-006/45
() 		3002002020NRG24011220231032927 02/12/2023 DIPEN JOY REANG 3002002020WL054458 DIPEN JOY REANG 00462 UCBA0002826 2938 2938 Processed 29/02/2024 1099971384 DIPEN JOY REANG UCO BANK(607066)
294 AMARPUR TR-02-002-020-006/63
() 		3002002020NRG24011220231032940 02/12/2023 DAINSAIH RAI REANG 3002002020WL054460 DAINSAIH RAI REANG 00462 UCBA0002826 1130 1130 Processed 29/02/2024 1099971376 DAINSAIH RAI REANG UCO BANK(607066)
295 AMARPUR TR-02-002-020-006/9
() 		3002002020NRG24011220231032812 02/12/2023 Chiranjit Reang 3002002020WL054448 Chiranjit Reang 00462 UCBA0002826 2938 2938 Processed 01/03/2024 1099971377 CHIRANJIT REANG CANARA BANK(508532)
296 AMARPUR TR-02-002-020-007/18
() 		3002002020NRG24011220231032837 02/12/2023 Dhanajoy Reang 3002002020WL054450 Dhanajoy Reang 00462 UCBA0002826 2260 2260 Processed 29/02/2024 1099971382 DHANAN JOY REANG UCO BANK(607066)
297 AMARPUR TR-02-002-020-009/21
() 		3002002020NRG24011220231032529 02/12/2023 JUGENDRA REANG 3002002020WL054432 JUGENDRA REANG 00462 UCBA0002826 3390 3390 Processed 01/03/2024 1099971366 JUGENDRA RAENG PUNJAB NATIONAL BANK(508568)
298 AMARPUR TR-02-002-020-010/10
() 		3002002020NRG24011220231032578 02/12/2023 KARISH BATI REANG 3002002020WL054438 KARISH BATI REANG 00462 UCBA0002826 3390 3390 Processed 01/03/2024 1099971378 KARISH BATI REANG TRIPURA GRAMIN BANK(607065)
299 AMARPUR TR-02-002-020-013/7
() 		3002002020NRG24011220231032587 02/12/2023 PRONANJOY REANG 3002002020WL054438 PRONANJOY REANG 00462 UCBA0002826 3390 3390 Processed 29/02/2024 1099971368 PRONANJOY REANG UCO BANK(607066)
300 AMARPUR TR-02-002-020-014/10
() 		3002002020NRG24011220231032540 02/12/2023 BIRAKTA KUMAR JAMATIA 3002002020WL054434 BIRAKTA KUMAR JAMATIA 00462 UCBA0002826 3390 3390 Processed 29/02/2024 1099971380 BIRAKTA KUMAR JAMATIA UCO BANK(607066)
SubTotal 56500 56500
301 AMARPUR TR-02-002-020-002/14
() 		3002002020NRG24011220231032884 02/12/2023 Mr BISWA KUMAR JAMATIA 3002002020WL054453 Mr BISWA KUMAR JAMATIA 00662 BDBL0001254 2938 2938 Processed 01/03/2024 1099971421 BISWA KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 2938 2938
Total 916430 916430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_021223APB_FTO_172386 Canara Bank CNRB0003953 DALAK 80908
2 AMARPUR TR3002002_021223APB_FTO_172386 IDBI Bank IBKL0002083 Rangamati Branch 5876
3 AMARPUR TR3002002_021223APB_FTO_172386 Punjab National Bank PUNB0026020 Amarpur 56952
4 AMARPUR TR3002002_021223APB_FTO_172386 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3390
5 AMARPUR TR3002002_021223APB_FTO_172386 State Bank of India SBIN0006804 AMARPUR 30510
6 AMARPUR TR3002002_021223APB_FTO_172386 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 15368
7 AMARPUR TR3002002_021223APB_FTO_172386 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3390
8 AMARPUR TR3002002_021223APB_FTO_172386 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 13786
9 AMARPUR TR3002002_021223APB_FTO_172386 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 646812
10 AMARPUR TR3002002_021223APB_FTO_172386 UCO Bank UCBA0002826 Amarpur 56500
11 AMARPUR TR3002002_021223APB_FTO_172386 Bandhan Bank Limited BDBL0001254 Amarpur 2938

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