|
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
|
MATABARI
|
TR-02-003-035-003/21
()
|
3002003000NRG24161020230963992
|
16/10/2023
|
Bipad Rani Jamatia
|
3002003WL048459
|
Bipad Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409797194
|
|
BIPAD RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-035-013/334
()
|
3002003000NRG24161020230963936
|
16/10/2023
|
Raj Kanya Jamatia
|
3002003WL048438
|
Raj Kanya Jamatia
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7409797209
|
|
RAJ KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-035-001/301
()
|
3002003000NRG24161020230963945
|
16/10/2023
|
Ranjit Kumar Jamatia
|
3002003WL048440
|
Ranjit Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7409797205
|
|
RANJIT KUMAR JAMATIA SO MANGAL SADHAN JA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-035-001/6
()
|
3002003000NRG24161020230963893
|
16/10/2023
|
Sambhu Hari Jamatia
|
3002003WL048429
|
Sambhu Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409797206
|
|
DURGA LAXMI JAMATIA & SAMBU HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
MATABARI
|
TR-02-003-035-003/37
()
|
3002003000NRG24161020230963994
|
16/10/2023
|
Mukesh Kumar Jamatia
|
3002003WL048459
|
Mukesh Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409797201
|
|
MUKESH KUMAR JAMATIA S/O SURJYA BHAKTA J
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-035-003/4
()
|
3002003000NRG24161020230963995
|
16/10/2023
|
Surjya Vakta Jamatia
|
3002003WL048459
|
Surjya Vakta Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409797202
|
|
SURJYA BHAKTA JAMATIA SO BIRENDRA KISHOR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-035-003/5
()
|
3002003000NRG24161020230963996
|
16/10/2023
|
Shanti Jamatia
|
3002003WL048459
|
Shanti Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409797193
|
|
SHANTI JAMATIA & JAYANTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
MATABARI
|
TR-02-003-035-004/131
()
|
3002003000NRG24161020230963927
|
16/10/2023
|
Kumandal Jamatia
|
3002003WL048438
|
Kumandal Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409797196
|
|
KUMANDAL JAMATIA & JANAK RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
MATABARI
|
TR-02-003-035-004/162
()
|
3002003000NRG24161020230964271
|
16/10/2023
|
Nakhatra Jamatia
|
3002003WL048483
|
Nakhatra Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409797212
|
|
NAKHUTRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
MATABARI
|
TR-02-003-035-004/165
()
|
3002003000NRG24161020230963913
|
16/10/2023
|
Suran Bhakti Jamatia
|
3002003WL048435
|
Suran Bhakti Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409797197
|
|
SURA BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MATABARI
|
TR-02-003-035-004/194
()
|
3002003000NRG24161020230963930
|
16/10/2023
|
Dibangroy Jamatia
|
3002003WL048438
|
Dibangroy Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409797210
|
|
DIBANG ROY JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MATABARI
|
TR-02-003-035-004/207
()
|
3002003000NRG24161020230963914
|
16/10/2023
|
Radhaswari Jamatia
|
3002003WL048435
|
Radhaswari Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409797208
|
|
RADHA SWARI JAMATIA WO JITEN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-035-004/33
()
|
3002003000NRG24161020230964273
|
16/10/2023
|
Bikram Bhahadur Jamatia
|
3002003WL048483
|
Bikram Bhahadur Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409797213
|
|
BIKRAM BAHADUR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-035-004/56
()
|
3002003000NRG24161020230963916
|
16/10/2023
|
Pahari Kanya Jamatia
|
3002003WL048435
|
Pahari Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409797207
|
|
PAHARI KANYA JAMATIA WO SADHAN BHAKTI JA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-035-004/74
()
|
3002003000NRG24161020230963919
|
16/10/2023
|
Gaya Rani Jamatia
|
3002003WL048435
|
Gaya Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409797204
|
|
GOLAK HARI JAMATIA & GAYA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
MATABARI
|
TR-02-003-035-013/235
()
|
3002003000NRG24161020230963920
|
16/10/2023
|
Manik Mukta Jamatia
|
3002003WL048435
|
Manik Mukta Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409797199
|
|
MANIK MUKTA JAMATIA S/O RAJ KUMAR JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-035-013/332
()
|
3002003000NRG24161020230963935
|
16/10/2023
|
Priti Jamatia
|
3002003WL048438
|
Priti Jamatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7409797195
|
|
PRITI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-035-015/303
()
|
3002003000NRG24161020230963949
|
16/10/2023
|
Gita Rani Jamatia
|
3002003WL048440
|
Gita Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7409797200
|
|
GITA RANI JAMATIA D/O AJIN KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-035-015/306
()
|
3002003000NRG24161020230963895
|
16/10/2023
|
Konika Jamatia
|
3002003WL048429
|
Konika Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409797198
|
|
KONIKA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-035-015/326
()
|
3002003000NRG24161020230963896
|
16/10/2023
|
Dhananjoy Debbarma
|
3002003WL048429
|
Dhananjoy Debbarma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409797203
|
|
DHANANJOY DEBBARMA S/O GURUPADA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-035-016/233
()
|
3002003000NRG24161020230964277
|
16/10/2023
|
Birendra Kishore Jamatia
|
3002003WL048483
|
Birendra Kishore Jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409797211
|
|
BIRENDRA KISHORE JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42262
|
42262
|
|
|
|
|
|
|
|
|
22
|
MATABARI
|
TR-02-003-035-001/12
()
|
3002003000NRG24161020230963940
|
16/10/2023
|
Rahim Pada Jamatia
|
3002003WL048440
|
Rahim Pada Jamatia
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7409797170
|
|
RAHIM PADA JAMATIA SO BRIHA LAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-035-001/199
()
|
3002003000NRG24161020230963941
|
16/10/2023
|
Jharna Sundari Jamatia
|
3002003WL048440
|
Jharna Sundari Jamatia
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
11/11/2023
|
|
7409797215
|
|
JARNA SUNDARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
MATABARI
|
TR-02-003-035-001/207
()
|
3002003000NRG24161020230963942
|
16/10/2023
|
Anahar Dabi Jamatiya
|
3002003WL048440
|
Anahar Dabi Jamatiya
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
11/11/2023
|
|
7409797163
|
|
ANAHAR DEVI JAMATIA 1842
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
MATABARI
|
TR-02-003-035-001/208
()
|
3002003000NRG24161020230963943
|
16/10/2023
|
Rabibala Jamatiya
|
3002003WL048440
|
Rabibala Jamatiya
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7409797165
|
|
RABI BALA JAMATIA W/O BIKRAM HARI JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-035-001/22
()
|
3002003000NRG24161020230963890
|
16/10/2023
|
Laxmi Sadhan Jamatiaia
|
3002003WL048429
|
Laxmi Sadhan Jamatiaia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409797185
|
|
LAXMI SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-035-001/28
()
|
3002003000NRG24161020230963944
|
16/10/2023
|
Surjamanuhar Jamatia
|
3002003WL048440
|
Surjamanuhar Jamatia
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
11/11/2023
|
|
7409797164
|
|
SURJA MANOHAR JAMATIA 1843
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
MATABARI
|
TR-02-003-035-001/302
()
|
3002003000NRG24161020230963891
|
16/10/2023
|
Padma Pati Jamatia
|
3002003WL048429
|
Padma Pati Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409797191
|
|
PADMA PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
MATABARI
|
TR-02-003-035-001/4
()
|
3002003000NRG24161020230963946
|
16/10/2023
|
Sakti Sadhan Jamatia
|
3002003WL048440
|
Sakti Sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7409797167
|
|
SHAKTI SADHAN JAMTIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-035-001/40
()
|
3002003000NRG24161020230963947
|
16/10/2023
|
Deba Nanda Jamatia
|
3002003WL048440
|
Deba Nanda Jamatia
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
11/11/2023
|
|
7409797168
|
|
DEBA NANDA JAMATIA 1840
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
MATABARI
|
TR-02-003-035-001/55
()
|
3002003000NRG24161020230963948
|
16/10/2023
|
Ranabhakti Jamatia
|
3002003WL048440
|
Ranabhakti Jamatia
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
11/11/2023
|
|
7409797166
|
|
RANA BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
MATABARI
|
TR-02-003-035-001/59
()
|
3002003000NRG24161020230963892
|
16/10/2023
|
Padma Laxmi Jamatia
|
3002003WL048429
|
Padma Laxmi Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409797169
|
|
PADMA LAKSHI JAMATIA W/O BRAHMA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-035-003/10
()
|
3002003000NRG24161020230963990
|
16/10/2023
|
Tarun Kumar Jamatia
|
3002003WL048459
|
Tarun Kumar Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409797184
|
|
TARUN KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-035-003/13
()
|
3002003000NRG24161020230963894
|
16/10/2023
|
Sunderjit Jamatiya
|
3002003WL048429
|
Sunderjit Jamatiya
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409797183
|
|
SUNDAR JIT JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-035-003/17
()
|
3002003000NRG24161020230963991
|
16/10/2023
|
Radha Rani Jamatia
|
3002003WL048459
|
Radha Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409797214
|
|
RADHA RANI JAMATIA W/O NIJINDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-035-003/35
()
|
3002003000NRG24161020230963993
|
16/10/2023
|
Chandan Jamatia
|
3002003WL048459
|
Chandan Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409797190
|
|
CHANDAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-035-004/128
()
|
3002003000NRG24161020230963911
|
16/10/2023
|
Prembahadur Jamatia
|
3002003WL048435
|
Prembahadur Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409797175
|
|
MR PREM BAHADUR JAMTIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MATABARI
|
TR-02-003-035-004/132
()
|
3002003000NRG24161020230964270
|
16/10/2023
|
Sangjuktahari Jamatia
|
3002003WL048483
|
Sangjuktahari Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409797177
|
|
SANJUKTA HARI JAMATIA
|
BANK OF INDIA(508505)
|
|
39
|
MATABARI
|
TR-02-003-035-004/159
()
|
3002003000NRG24161020230963912
|
16/10/2023
|
Bhudhimati Jamatia
|
3002003WL048435
|
Bhudhimati Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409797179
|
|
BUDHI MATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
MATABARI
|
TR-02-003-035-004/179
()
|
3002003000NRG24161020230964272
|
16/10/2023
|
Kartik Bijoy Jamatia
|
3002003WL048483
|
Kartik Bijoy Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409797187
|
|
KARTIK BIJOYJAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-035-004/190
()
|
3002003000NRG24161020230963929
|
16/10/2023
|
Sadhana Maya Jamatia
|
3002003WL048438
|
Sadhana Maya Jamatia
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7409797188
|
|
SADHANA MAYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-035-004/196
()
|
3002003000NRG24161020230963931
|
16/10/2023
|
Annalini Jamatia
|
3002003WL048438
|
Annalini Jamatia
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
11/11/2023
|
|
7409797189
|
|
ANNALINI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
MATABARI
|
TR-02-003-035-004/34
()
|
3002003000NRG24161020230963932
|
16/10/2023
|
Asal pati Jamatia
|
3002003WL048438
|
Asal pati Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409797192
|
|
ASAL PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
MATABARI
|
TR-02-003-035-004/35
()
|
3002003000NRG24161020230964274
|
16/10/2023
|
Saral Rani Jamatia
|
3002003WL048483
|
Saral Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409797173
|
|
SWAR BANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-035-004/40
()
|
3002003000NRG24161020230963933
|
16/10/2023
|
Kunja Rani Jamatia
|
3002003WL048438
|
Kunja Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
11/11/2023
|
|
7409797172
|
|
KUNJA RANI JAMATIA & NABIM KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
MATABARI
|
TR-02-003-035-004/44
()
|
3002003000NRG24161020230963915
|
16/10/2023
|
Sujan Bhakta Jamatia
|
3002003WL048435
|
Sujan Bhakta Jamatia
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
11/11/2023
|
|
7409797186
|
|
SUJAN BHAKTA JAMATIA & RAJKANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
MATABARI
|
TR-02-003-035-004/45
()
|
3002003000NRG24161020230963934
|
16/10/2023
|
Golak Hari Jamatia
|
3002003WL048438
|
Golak Hari Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409797174
|
|
GOLAK HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-035-004/58
()
|
3002003000NRG24161020230963917
|
16/10/2023
|
Kichiri Mohan jamatia
|
3002003WL048435
|
Kichiri Mohan jamatia
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7409797176
|
|
KISHORI MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-035-004/71
()
|
3002003000NRG24161020230963918
|
16/10/2023
|
Ganesh hari Jamatia
|
3002003WL048435
|
Ganesh hari Jamatia
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
11/11/2023
|
|
7409797181
|
|
GANESH HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
MATABARI
|
TR-02-003-035-004/85
()
|
3002003000NRG24161020230964275
|
16/10/2023
|
Karmati Jamatia
|
3002003WL048483
|
Karmati Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409797180
|
|
KARMATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
MATABARI
|
TR-02-003-035-004/93
()
|
3002003000NRG24161020230964276
|
16/10/2023
|
Krishna Kanta Jamatia
|
3002003WL048483
|
Krishna Kanta Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409797178
|
|
KRISHNA KANTA JAMATIA S/O BISHNU CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-035-008/3
()
|
3002003000NRG24161020230963997
|
16/10/2023
|
Dwijendra Jamatia
|
3002003WL048459
|
Dwijendra Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409797182
|
|
DWIJENDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66444
|
66444
|
|
|
|
|
|
|
|
|
53
|
MATABARI
|
TR-02-003-035-004/133
()
|
3002003000NRG24161020230963928
|
16/10/2023
|
Ramdas Jamatia
|
3002003WL048438
|
Ramdas Jamatia
|
00459
|
UTIB0CCH274
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409797171
|
|
RAM DAS JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115260
|
115260
|
|
|
|
|
|
|
|