|
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-02-003-035-003/36
()
|
3002003000NRG24310720230557349
|
31/07/2023
|
Sadhan Bhakta Jamatia
|
3002003WL024291
|
Sadhan Bhakta Jamatia
|
00048
|
BKID0006680
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107765
|
|
SADHAN BHAKTA JAMATIA SO LT BRINDABAN SA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-035-003/30
()
|
3002003000NRG24310720230557343
|
31/07/2023
|
Suran Bhakti Jamatiya
|
3002003WL024291
|
Suran Bhakti Jamatiya
|
00415
|
SBIN0000216
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107764
|
|
MRS SURAN BHAKTI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-035-001/207
()
|
3002003000NRG24310720230557304
|
31/07/2023
|
kalisadhan jamata
|
3002003WL024291
|
kalisadhan jamata
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107796
|
|
KALI SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-035-001/24
()
|
3002003000NRG24310720230557309
|
31/07/2023
|
Binoy Kishore Jamatia
|
3002003WL024291
|
Binoy Kishore Jamatia
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107797
|
|
BINOY KISHORE JAMATIA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
MATABARI
|
TR-02-003-035-003/12
()
|
3002003000NRG24310720230557325
|
31/07/2023
|
Jishan Jamatia
|
3002003WL024291
|
Jishan Jamatia
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107766
|
|
JISHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-035-003/21
()
|
3002003000NRG24310720230557334
|
31/07/2023
|
Bipad Rani Jamatia
|
3002003WL024291
|
Bipad Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107768
|
|
BIPAD RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8080
|
8080
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-035-001/2
()
|
3002003000NRG24310720230557303
|
31/07/2023
|
Mohan mali Jamatia
|
3002003WL024291
|
Mohan mali Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107784
|
|
MOHAN MALI JAMATIA W/O SIDOK ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-035-001/23
()
|
3002003000NRG24310720230557307
|
31/07/2023
|
Achakti Jamatia
|
3002003WL024291
|
Achakti Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Rejected
|
25/08/2023
|
|
4800107792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MATABARI
|
TR-02-003-035-001/29
()
|
3002003000NRG24310720230557311
|
31/07/2023
|
Birarani Jamatia
|
3002003WL024291
|
Birarani Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107782
|
|
BIRA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-035-001/301
()
|
3002003000NRG24310720230557312
|
31/07/2023
|
Bijoy Rani Jamatia
|
3002003WL024291
|
Bijoy Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107786
|
|
BIJOY RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MATABARI
|
TR-02-003-035-001/6
()
|
3002003000NRG24310720230557320
|
31/07/2023
|
Sambhu Hari Jamatia
|
3002003WL024291
|
Sambhu Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107793
|
|
DURGA LAXMI JAMATIA & SAMBU HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MATABARI
|
TR-02-003-035-003/1
()
|
3002003000NRG24310720230557322
|
31/07/2023
|
Gobinda Gosai Jamatia
|
3002003WL024291
|
Gobinda Gosai Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107788
|
|
GOBINDA GOSAI JAMATIA S/O LT UPENDRA JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-035-003/11
()
|
3002003000NRG24310720230557324
|
31/07/2023
|
Prahallad Jamatia
|
3002003WL024291
|
Prahallad Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107774
|
|
PRAHALLAD JAMATIA & CHAYA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MATABARI
|
TR-02-003-035-003/15
()
|
3002003000NRG24310720230557327
|
31/07/2023
|
Bipari Kanya Jamatia
|
3002003WL024291
|
Bipari Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107778
|
|
BIPARI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-035-003/18
()
|
3002003000NRG24310720230557330
|
31/07/2023
|
Mangal Rari Jamatia
|
3002003WL024291
|
Mangal Rari Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107791
|
|
MANGAL RANI JAMATIA WO BISWA KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-035-003/24
()
|
3002003000NRG24310720230557336
|
31/07/2023
|
Jagat Manik Jamatia
|
3002003WL024291
|
Jagat Manik Jamatia
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4800107769
|
|
JAGAT MANIK JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MATABARI
|
TR-02-003-035-003/25
()
|
3002003000NRG24310720230557337
|
31/07/2023
|
Manikya Jamatia
|
3002003WL024291
|
Manikya Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107779
|
|
MANIKYA JAMATIA & VHULANA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
MATABARI
|
TR-02-003-035-003/27
()
|
3002003000NRG24310720230557339
|
31/07/2023
|
Padmashwari Jamatiya
|
3002003WL024291
|
Padmashwari Jamatiya
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107771
|
|
PADMA SWARI JAMATIA
|
IDBI BANK(607095)
|
|
19
|
MATABARI
|
TR-02-003-035-003/28
()
|
3002003000NRG24310720230557340
|
31/07/2023
|
Udai Manik Jamatiya
|
3002003WL024291
|
Udai Manik Jamatiya
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107770
|
|
UDAI MANIK JAMATIA & PADA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
MATABARI
|
TR-02-003-035-003/29
()
|
3002003000NRG24310720230557341
|
31/07/2023
|
Mathanyati Jamatiya
|
3002003WL024291
|
Mathanyati Jamatiya
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107795
|
|
MATHANGHATI JAMATIA WO GANDHI KUMAR JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-035-003/31
()
|
3002003000NRG24310720230557344
|
31/07/2023
|
Taranjit Jamatia
|
3002003WL024291
|
Taranjit Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107781
|
|
TARUNJIT JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-035-003/34
()
|
3002003000NRG24310720230557347
|
31/07/2023
|
Ranalal Jamatia
|
3002003WL024291
|
Ranalal Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107776
|
|
RANA LAL JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
MATABARI
|
TR-02-003-035-003/37
()
|
3002003000NRG24310720230557350
|
31/07/2023
|
Mukesh Kumar Jamatia
|
3002003WL024291
|
Mukesh Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107787
|
|
MUKESH KUMAR JAMATIA S/O SURJYA BHAKTA J
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-035-003/4
()
|
3002003000NRG24310720230557351
|
31/07/2023
|
Surjya Vakta Jamatia
|
3002003WL024291
|
Surjya Vakta Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107789
|
|
SURJYA BHAKTA JAMATIA SO BIRENDRA KISHOR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-035-003/6
()
|
3002003000NRG24310720230557353
|
31/07/2023
|
Biswajit Jamatia
|
3002003WL024291
|
Biswajit Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107772
|
|
BISWAJIT JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-035-003/7
()
|
3002003000NRG24310720230557354
|
31/07/2023
|
Ratan Jamatia
|
3002003WL024291
|
Ratan Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107773
|
|
RATAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-035-003/8
()
|
3002003000NRG24310720230557355
|
31/07/2023
|
Asal Hari Jamatia
|
3002003WL024291
|
Asal Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107767
|
|
ASHAL HARI JAMATIA S/O JUDDHADEB
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-035-003/9
()
|
3002003000NRG24310720230557356
|
31/07/2023
|
Bijay Vakta Jamatia
|
3002003WL024291
|
Bijay Vakta Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107775
|
|
BIJOY BHAKTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-035-014/321
()
|
3002003000NRG24310720230557358
|
31/07/2023
|
Dhanmanik Jamatia
|
3002003WL024291
|
Dhanmanik Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107794
|
|
DHON MANIK JAMATIA SO GOBINDA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-035-015/303
()
|
3002003000NRG24310720230557359
|
31/07/2023
|
Gita Rani Jamatia
|
3002003WL024291
|
Gita Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107785
|
|
GITA RANI JAMATIA D/O AJIN KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-035-015/304
()
|
3002003000NRG24310720230557360
|
31/07/2023
|
Hiren Jamatia
|
3002003WL024291
|
Hiren Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107777
|
|
HIREN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-035-015/306
()
|
3002003000NRG24310720230557362
|
31/07/2023
|
Konika Jamatia
|
3002003WL024291
|
Konika Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107780
|
|
KONIKA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-035-015/307
()
|
3002003000NRG24310720230557363
|
31/07/2023
|
Radha Manjari Jamatia
|
3002003WL024291
|
Radha Manjari Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107783
|
|
RADHA MANJARI JAMATIA W/O SURJA HARI JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-035-015/326
()
|
3002003000NRG24310720230557364
|
31/07/2023
|
Dhananjoy Debbarma
|
3002003WL024291
|
Dhananjoy Debbarma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107790
|
|
DHANANJOY DEBBARMA S/O GURUPADA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55550
|
55550
|
|
|
|
|
|
|
|
|
35
|
MATABARI
|
TR-02-003-035-001/12
()
|
3002003000NRG24310720230557300
|
31/07/2023
|
Rahim Pada Jamatia
|
3002003WL024291
|
Rahim Pada Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107746
|
|
RAHIM PADA JAMATIA SO BRIHA LAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-035-001/187
()
|
3002003000NRG24310720230557301
|
31/07/2023
|
Melarani Jamatia
|
3002003WL024291
|
Melarani Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107738
|
|
MELA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-035-001/199
()
|
3002003000NRG24310720230557302
|
31/07/2023
|
Jharna Sundari Jamatia
|
3002003WL024291
|
Jharna Sundari Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107744
|
|
JARNA SUNDARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
MATABARI
|
TR-02-003-035-001/208
()
|
3002003000NRG24310720230557305
|
31/07/2023
|
Rabibala Jamatiya
|
3002003WL024291
|
Rabibala Jamatiya
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107737
|
|
RABI BALA JAMATIA W/O BIKRAM HARI JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-035-001/22
()
|
3002003000NRG24310720230557306
|
31/07/2023
|
Laxmi Sadhan Jamatiaia
|
3002003WL024291
|
Laxmi Sadhan Jamatiaia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107756
|
|
LAXMI SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-035-001/239
()
|
3002003000NRG24310720230557308
|
31/07/2023
|
Shyamali Kanya Jamatia
|
3002003WL024291
|
Shyamali Kanya Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107758
|
|
SHYA MALI KANYA JAMATIA & KISHORE KUMAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
MATABARI
|
TR-02-003-035-001/28
()
|
3002003000NRG24310720230557310
|
31/07/2023
|
Surjamanuhar Jamatia
|
3002003WL024291
|
Surjamanuhar Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107736
|
|
SURJA MANOHAR JAMATIA 1843
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
MATABARI
|
TR-02-003-035-001/302
()
|
3002003000NRG24310720230557313
|
31/07/2023
|
Padma Pati Jamatia
|
3002003WL024291
|
Padma Pati Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107763
|
|
PADMA PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
MATABARI
|
TR-02-003-035-001/4
()
|
3002003000NRG24310720230557314
|
31/07/2023
|
Sakti Sadhan Jamatia
|
3002003WL024291
|
Sakti Sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107742
|
|
SHAKTI SADHAN JAMTIA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-035-001/40
()
|
3002003000NRG24310720230557315
|
31/07/2023
|
Deba Nanda Jamatia
|
3002003WL024291
|
Deba Nanda Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107743
|
|
DEBA NANDA JAMATIA 1840
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
MATABARI
|
TR-02-003-035-001/52
()
|
3002003000NRG24310720230557316
|
31/07/2023
|
Rangini Kanya Jamatia
|
3002003WL024291
|
Rangini Kanya Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107741
|
|
RANGINI KANYA JAMATIA 1828
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
MATABARI
|
TR-02-003-035-001/55
()
|
3002003000NRG24310720230557317
|
31/07/2023
|
Ranabhakti Jamatia
|
3002003WL024291
|
Ranabhakti Jamatia
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4800107739
|
|
RANA BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
MATABARI
|
TR-02-003-035-001/58
()
|
3002003000NRG24310720230557318
|
31/07/2023
|
Ratna Bhakti Jamatia
|
3002003WL024291
|
Ratna Bhakti Jamatia
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4800107761
|
|
RATNA BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
MATABARI
|
TR-02-003-035-001/59
()
|
3002003000NRG24310720230557319
|
31/07/2023
|
Padma Laxmi Jamatia
|
3002003WL024291
|
Padma Laxmi Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107745
|
|
PADMA LAKSHI JAMATIA W/O BRAHMA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-035-001/82
()
|
3002003000NRG24310720230557321
|
31/07/2023
|
Anya sing Jamatia
|
3002003WL024291
|
Anya sing Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107740
|
|
ANNA SINGH JAMATIYA
|
AXIS BANK(607153)
|
|
50
|
MATABARI
|
TR-02-003-035-003/10
()
|
3002003000NRG24310720230557323
|
31/07/2023
|
Tarun Kumar Jamatia
|
3002003WL024291
|
Tarun Kumar Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107753
|
|
TARUN KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-035-003/13
()
|
3002003000NRG24310720230557326
|
31/07/2023
|
Sunderjit Jamatiya
|
3002003WL024291
|
Sunderjit Jamatiya
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107748
|
|
SUNDAR JIT JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-035-003/16
()
|
3002003000NRG24310720230557328
|
31/07/2023
|
Sumati Jamatia
|
3002003WL024291
|
Sumati Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107752
|
|
SUMATI KANYA JAMATIA W/O BISWA SING JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-035-003/17
()
|
3002003000NRG24310720230557329
|
31/07/2023
|
Radha Rani Jamatia
|
3002003WL024291
|
Radha Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107750
|
|
RADHA RANI JAMATIA W/O NIJINDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-035-003/19
()
|
3002003000NRG24310720230557331
|
31/07/2023
|
Chandra Debi Jamatia
|
3002003WL024291
|
Chandra Debi Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107754
|
|
CHANDRA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
MATABARI
|
TR-02-003-035-003/2
()
|
3002003000NRG24310720230557332
|
31/07/2023
|
Narendra Jamatia
|
3002003WL024291
|
Narendra Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107749
|
|
NARENDRA JAMATIA
|
BANK OF INDIA(508505)
|
|
56
|
MATABARI
|
TR-02-003-035-003/20
()
|
3002003000NRG24310720230557333
|
31/07/2023
|
Tapan Kumar Jamatia
|
3002003WL024291
|
Tapan Kumar Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107755
|
|
TAPAN KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
MATABARI
|
TR-02-003-035-003/23
()
|
3002003000NRG24310720230557335
|
31/07/2023
|
Raj Vakta Jamatia
|
3002003WL024291
|
Raj Vakta Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107757
|
|
RAJ BHAKTA DEBBARMA S/O RAJ MANGAL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-035-003/3
()
|
3002003000NRG24310720230557342
|
31/07/2023
|
Tarani Kumar Jamatia
|
3002003WL024291
|
Tarani Kumar Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107751
|
|
TARANI MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-035-003/32
()
|
3002003000NRG24310720230557345
|
31/07/2023
|
Sadhana Kumari Jamatia
|
3002003WL024291
|
Sadhana Kumari Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107760
|
|
SADHANA KUMARI KAMATIA WO SATADIP JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-035-003/33
()
|
3002003000NRG24310720230557346
|
31/07/2023
|
Laxmi Rani Jamatia
|
3002003WL024291
|
Laxmi Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107759
|
|
LAXMI RANI JAMATIA & HARI DEB JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
MATABARI
|
TR-02-003-035-003/35
()
|
3002003000NRG24310720230557348
|
31/07/2023
|
Chandan Jamatia
|
3002003WL024291
|
Chandan Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800107762
|
|
CHANDAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-035-008/3
()
|
3002003000NRG24310720230557357
|
31/07/2023
|
Dwijendra Jamatia
|
3002003WL024291
|
Dwijendra Jamatia
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4800107747
|
|
DWIJENDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122210
|
122210
|
|
|
|
|
|
|
|