|
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-02-003-035-004/225
()
|
3002003000NRG24310720230555555
|
31/07/2023
|
Man Sing jamatia
|
3002003WL024237
|
Man Sing jamatia
|
00415
|
SBIN0000216
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913854
|
|
MAN SINGA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-035-015/459
()
|
3002003000NRG24310720230555579
|
31/07/2023
|
Bipati Jamatia
|
3002003WL024237
|
Bipati Jamatia
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913881
|
|
BIPATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-035-016/333
()
|
3002003000NRG24310720230555584
|
31/07/2023
|
Dayamoti Jamatia
|
3002003WL024237
|
Dayamoti Jamatia
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913868
|
|
DAYA MATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-035-016/357
()
|
3002003000NRG24310720230555585
|
31/07/2023
|
Bidya Hari Jamatia
|
3002003WL024237
|
Bidya Hari Jamatia
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913878
|
|
BIDYA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
MATABARI
|
TR-02-003-035-016/361
()
|
3002003000NRG24310720230555586
|
31/07/2023
|
Grahan Rani Jamatia
|
3002003WL024237
|
Grahan Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913873
|
|
GRAHAN RANI JAMATIA WO SHIB SADHAN JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-035-016/362
()
|
3002003000NRG24310720230555587
|
31/07/2023
|
Swarna Kumari Jamatia
|
3002003WL024237
|
Swarna Kumari Jamatia
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913883
|
|
MS SWARNA KUMARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATABARI
|
TR-02-003-035-016/364
()
|
3002003000NRG24310720230555588
|
31/07/2023
|
Hari Sadhan Jamatia
|
3002003WL024237
|
Hari Sadhan Jamatia
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913875
|
|
HARI SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-035-016/365
()
|
3002003000NRG24310720230555589
|
31/07/2023
|
Indra Deb Jamatia
|
3002003WL024237
|
Indra Deb Jamatia
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913876
|
|
INDRA DEV JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14140
|
14140
|
|
|
|
|
|
|
|
|
9
|
MATABARI
|
TR-02-003-035-001/181
()
|
3002003000NRG24310720230555526
|
31/07/2023
|
Karnamoni Jamatia
|
3002003WL024237
|
Karnamoni Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913860
|
|
KARNA MUNI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-035-004/107
()
|
3002003000NRG24310720230555529
|
31/07/2023
|
Bikarna Bijay Jamatia
|
3002003WL024237
|
Bikarna Bijay Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913857
|
|
BIKARNA BIJOY JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MATABARI
|
TR-02-003-035-004/111
()
|
3002003000NRG24310720230555532
|
31/07/2023
|
Dhana Laxmi Jamatia
|
3002003WL024237
|
Dhana Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913859
|
|
DHANA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MATABARI
|
TR-02-003-035-004/121
()
|
3002003000NRG24310720230555533
|
31/07/2023
|
Sumitra Rani Jamatia
|
3002003WL024237
|
Sumitra Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913880
|
|
SUMITRA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
MATABARI
|
TR-02-003-035-004/134
()
|
3002003000NRG24310720230555538
|
31/07/2023
|
Mahini sadhan Jamatia
|
3002003WL024237
|
Mahini sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913862
|
|
MOHINI SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-035-004/135
()
|
3002003000NRG24310720230555539
|
31/07/2023
|
Khatang Swari Jamatia
|
3002003WL024237
|
Khatang Swari Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913867
|
|
KHATANG SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MATABARI
|
TR-02-003-035-004/162
()
|
3002003000NRG24310720230555542
|
31/07/2023
|
Nakhatra Jamatia
|
3002003WL024237
|
Nakhatra Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913870
|
|
NAKHUTRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
MATABARI
|
TR-02-003-035-004/168
()
|
3002003000NRG24310720230555544
|
31/07/2023
|
Daya Laxmi Jamatia
|
3002003WL024237
|
Daya Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913861
|
|
DAYAL LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MATABARI
|
TR-02-003-035-004/187
()
|
3002003000NRG24310720230555548
|
31/07/2023
|
Radha Ropini Jamatia
|
3002003WL024237
|
Radha Ropini Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913855
|
|
RADHA RUPINI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-035-004/197
()
|
3002003000NRG24310720230555550
|
31/07/2023
|
Asha Laxmi Jamatia
|
3002003WL024237
|
Asha Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913871
|
|
ASHA LAXMI JAMATIA W/O NABIN CH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-035-004/199
()
|
3002003000NRG24310720230555551
|
31/07/2023
|
Kanchan Devi Jamatia
|
3002003WL024237
|
Kanchan Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913865
|
|
KANCHAN DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
MATABARI
|
TR-02-003-035-004/202
()
|
3002003000NRG24310720230555553
|
31/07/2023
|
Nayan Hari Jamatia
|
3002003WL024237
|
Nayan Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4801913864
|
|
NAYAN HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
MATABARI
|
TR-02-003-035-004/226
()
|
3002003000NRG24310720230555556
|
31/07/2023
|
Adarsha kumar Jamatia
|
3002003WL024237
|
Adarsha kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913858
|
|
ADARSHA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-035-004/33
()
|
3002003000NRG24310720230555561
|
31/07/2023
|
Bikram Bhahadur Jamatia
|
3002003WL024237
|
Bikram Bhahadur Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913863
|
|
BIKRAM BAHADUR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-035-004/42
()
|
3002003000NRG24310720230555566
|
31/07/2023
|
Drupari Jamatia
|
3002003WL024237
|
Drupari Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913879
|
|
DURPATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
MATABARI
|
TR-02-003-035-004/56
()
|
3002003000NRG24310720230555569
|
31/07/2023
|
Pahari Kanya Jamatia
|
3002003WL024237
|
Pahari Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913874
|
|
PAHARI KANYA JAMATIA WO SADHAN BHAKTI JA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-035-004/6
()
|
3002003000NRG24310720230555570
|
31/07/2023
|
Shumitra Jamatia
|
3002003WL024237
|
Shumitra Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913877
|
|
SUMITRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
MATABARI
|
TR-02-003-035-004/79
()
|
3002003000NRG24310720230555572
|
31/07/2023
|
Charan Laxmi jamatia
|
3002003WL024237
|
Charan Laxmi jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913866
|
|
CHARAN LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
MATABARI
|
TR-02-003-035-004/99
()
|
3002003000NRG24310720230555578
|
31/07/2023
|
Jagatlaxmi Jamatia
|
3002003WL024237
|
Jagatlaxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913872
|
|
JAGAT LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
MATABARI
|
TR-02-003-035-016/232
()
|
3002003000NRG24310720230555581
|
31/07/2023
|
Birendra Kishore Jamatia
|
3002003WL024237
|
Birendra Kishore Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913882
|
|
BIRENDRA KISHOR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-035-016/232
()
|
3002003000NRG24310720230555582
|
31/07/2023
|
Jagat Rani Jamatia
|
3002003WL024237
|
Jagat Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913856
|
|
JAGAT RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-035-016/318
()
|
3002003000NRG24310720230555583
|
31/07/2023
|
Pradip kumar Jamatia
|
3002003WL024237
|
Pradip kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913869
|
|
PRADIP KR. JAMATIA S/O HARI BHAKTA JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44036
|
44036
|
|
|
|
|
|
|
|
|
31
|
MATABARI
|
TR-02-003-035-001/15
()
|
3002003000NRG24310720230555525
|
31/07/2023
|
Nityananda Jamatia
|
3002003WL024237
|
Nityananda Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913824
|
|
NITYA NANDA JAMATIA & HARADHAN KANYA JAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
MATABARI
|
TR-02-003-035-001/75
()
|
3002003000NRG24310720230555527
|
31/07/2023
|
Radha Charan Jamatia
|
3002003WL024237
|
Radha Charan Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913823
|
|
RADHA CHARAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
MATABARI
|
TR-02-003-035-004/109
()
|
3002003000NRG24310720230555530
|
31/07/2023
|
Anil Kumar Jamatia
|
3002003WL024237
|
Anil Kumar Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913832
|
|
ANIL KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-035-004/11
()
|
3002003000NRG24310720230555531
|
31/07/2023
|
Jay Gobinda Jamatia
|
3002003WL024237
|
Jay Gobinda Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913825
|
|
JAIGUBINDA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
MATABARI
|
TR-02-003-035-004/125
()
|
3002003000NRG24310720230555535
|
31/07/2023
|
Jaya Rani Jamatia
|
3002003WL024237
|
Jaya Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913834
|
|
JOYARANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
MATABARI
|
TR-02-003-035-004/126
()
|
3002003000NRG24310720230555536
|
31/07/2023
|
Jakatmohani Jamatia
|
3002003WL024237
|
Jakatmohani Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913831
|
|
JAGAT MOHINI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
MATABARI
|
TR-02-003-035-004/132
()
|
3002003000NRG24310720230555537
|
31/07/2023
|
Sangjuktahari Jamatia
|
3002003WL024237
|
Sangjuktahari Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913840
|
|
SANJUKTA HARI JAMATIA
|
BANK OF INDIA(508505)
|
|
38
|
MATABARI
|
TR-02-003-035-004/154
()
|
3002003000NRG24310720230555540
|
31/07/2023
|
Sava Mali Jamatia
|
3002003WL024237
|
Sava Mali Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913827
|
|
SAIBA MALI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
MATABARI
|
TR-02-003-035-004/160
()
|
3002003000NRG24310720230555541
|
31/07/2023
|
Kusumshwari Jamatia
|
3002003WL024237
|
Kusumshwari Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913839
|
|
KUSUM KUMARI JAMATIA W/O JOY KISHORE JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-035-004/166
()
|
3002003000NRG24310720230555543
|
31/07/2023
|
Jagadhani Jamatia
|
3002003WL024237
|
Jagadhani Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913842
|
|
JAGAT DHANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-035-004/173
()
|
3002003000NRG24310720230555545
|
31/07/2023
|
Narad Kr Jamatia
|
3002003WL024237
|
Narad Kr Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913848
|
|
NARAD KUMAR JAMTIA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-035-004/179
()
|
3002003000NRG24310720230555546
|
31/07/2023
|
Kartik Bijoy Jamatia
|
3002003WL024237
|
Kartik Bijoy Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913849
|
|
KARTIK BIJOYJAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-035-004/18
()
|
3002003000NRG24310720230555547
|
31/07/2023
|
Jaymangal Jamatia
|
3002003WL024237
|
Jaymangal Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913836
|
|
JOY MANGAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-035-004/195
()
|
3002003000NRG24310720230555549
|
31/07/2023
|
Krishna Kishor Jamatia
|
3002003WL024237
|
Krishna Kishor Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913850
|
|
KRISHNA KISHORE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-035-004/20
()
|
3002003000NRG24310720230555552
|
31/07/2023
|
Shukhi Kanya Jamatia
|
3002003WL024237
|
Shukhi Kanya Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Rejected
|
25/08/2023
|
|
4801913835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MATABARI
|
TR-02-003-035-004/212
()
|
3002003000NRG24310720230555554
|
31/07/2023
|
Sanjuktalaxmi Jamatia
|
3002003WL024237
|
Sanjuktalaxmi Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913851
|
|
SANJUKTA LAXMI JAMATIA WO BISWA SABHA JA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-035-004/28
()
|
3002003000NRG24310720230555558
|
31/07/2023
|
Bhagirath Jamatia
|
3002003WL024237
|
Bhagirath Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913852
|
|
BHAGIRATH JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
MATABARI
|
TR-02-003-035-004/29
()
|
3002003000NRG24310720230555559
|
31/07/2023
|
Pancha Hari Jamatia
|
3002003WL024237
|
Pancha Hari Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913843
|
|
PANCHA HARI JAMATIA & KARNA RADHA JAMATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
MATABARI
|
TR-02-003-035-004/3
()
|
3002003000NRG24310720230555560
|
31/07/2023
|
Hari bhakta Jamatia
|
3002003WL024237
|
Hari bhakta Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913837
|
|
HARI BHAKTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-035-004/35
()
|
3002003000NRG24310720230555562
|
31/07/2023
|
Saral Rani Jamatia
|
3002003WL024237
|
Saral Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913828
|
|
SWAR BANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-035-004/38
()
|
3002003000NRG24310720230555564
|
31/07/2023
|
Janshi Rani Jamatia
|
3002003WL024237
|
Janshi Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913847
|
|
JANASI RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-035-004/4
()
|
3002003000NRG24310720230555565
|
31/07/2023
|
Braja Narayan Jamatia
|
3002003WL024237
|
Braja Narayan Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913838
|
|
BRAJA NARAYAN JAMATIA S/O JATINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-035-004/48
()
|
3002003000NRG24310720230555567
|
31/07/2023
|
Bhakti Rani Jamatia
|
3002003WL024237
|
Bhakti Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913833
|
|
BHAKTI RANI JAMATIA W/O GOURANGA KISHORE
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-035-004/5
()
|
3002003000NRG24310720230555568
|
31/07/2023
|
Ananta Rupini Jamatia
|
3002003WL024237
|
Ananta Rupini Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913830
|
|
ANANTA RUPINI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
MATABARI
|
TR-02-003-035-004/7
()
|
3002003000NRG24310720230555571
|
31/07/2023
|
Golak Hari Jamatia
|
3002003WL024237
|
Golak Hari Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913844
|
|
GOLAK HARI JAMATIA & JAGGA SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
MATABARI
|
TR-02-003-035-004/84
()
|
3002003000NRG24310720230555573
|
31/07/2023
|
Bishnu bahadur Jamatia
|
3002003WL024237
|
Bishnu bahadur Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913826
|
|
BISHNU BAHADUR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-035-004/85
()
|
3002003000NRG24310720230555574
|
31/07/2023
|
Karmati Jamatia
|
3002003WL024237
|
Karmati Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913845
|
|
KARMATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
MATABARI
|
TR-02-003-035-004/87
()
|
3002003000NRG24310720230555575
|
31/07/2023
|
Kartik Laxmi Jamatia
|
3002003WL024237
|
Kartik Laxmi Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913853
|
|
KARTI LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
MATABARI
|
TR-02-003-035-004/93
()
|
3002003000NRG24310720230555576
|
31/07/2023
|
Krishna Kanta Jamatia
|
3002003WL024237
|
Krishna Kanta Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913841
|
|
KRISHNA KANTA JAMATIA S/O BISHNU CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-035-004/94
()
|
3002003000NRG24310720230555577
|
31/07/2023
|
Jayanti Rani Jamatia
|
3002003WL024237
|
Jayanti Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801913829
|
|
JAYANTI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
61
|
MATABARI
|
TR-02-003-035-004/38
()
|
3002003000NRG24310720230555563
|
31/07/2023
|
Bipad Kumar Jamatia
|
3002003WL024237
|
Bipad Kumar Jamatia
|
00459
|
UTIB0CCH274
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801913846
|
|
BIPAD KR JAMATIA S/O BRINDAB KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122816
|
122816
|
|
|
|
|
|
|
|