Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:12:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003036_020623APB_FTO_29932
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-02-003-036-001/187
() 		3002003000NRG24020620230174379 02/06/2023 Milan Debi Jamatia 3002003WL010184 Milan Debi Jamatia 00078 CNRB0003484 1393 1393 Processed 08/06/2023 2309979719 MR BISWAMITRA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1393 1393
2 MATABARI TR-02-003-036-001/182
() 		3002003000NRG24020620230174373 02/06/2023 Lakhi Charan Jamatia 3002003WL010184 Lakhi Charan Jamatia 00078 CNRB0017984 1393 1393 Processed 08/06/2023 2309979720 LAXMI CHARAN JAMATIA CANARA BANK(508532)
SubTotal 1393 1393
3 MATABARI TR-02-003-036-001/80
() 		3002003000NRG24020620230174467 02/06/2023 Baju Jamatia 3002003WL010184 Baju Jamatia 00177 IOBA0000645 1393 1393 Processed 08/06/2023 2309979715 BAJU JAMATIA BANK OF INDIA(508505)
SubTotal 1393 1393
4 MATABARI TR-02-003-036-001/169
() 		3002003000NRG24020620230174359 02/06/2023 Sanjay Jamatia 3002003WL010184 Sanjay Jamatia 00415 SBIN0000216 1194 1194 Processed 08/06/2023 2309979717 SANJAY JAMATIA S/O SARBA SADHAN JAMAT TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-036-001/178
() 		3002003000NRG24020620230174369 02/06/2023 Baijanti Mala Jamatia 3002003WL010184 Baijanti Mala Jamatia 00415 SBIN0000216 1393 1393 Processed 08/06/2023 2309979712 MRS BAIJANTI MALA JAMATIA STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-036-001/192
() 		3002003000NRG24020620230174385 02/06/2023 Subal Jamatia 3002003WL010184 Subal Jamatia 00415 SBIN0000216 1194 1194 Processed 08/06/2023 2309979718 MR SUBAL JAMATIA STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-036-001/196
() 		3002003000NRG24020620230174390 02/06/2023 Ganga DeviJamatia 3002003WL010184 Ganga DeviJamatia 00415 SBIN0000216 1393 1393 Processed 08/06/2023 2309979716 MRS GANGA DEBI JAMATIA STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-036-001/205
() 		3002003000NRG24020620230174399 02/06/2023 Laxmi Data Jamatia 3002003WL010184 Laxmi Data Jamatia 00415 SBIN0000216 1393 1393 Processed 08/06/2023 2309979714 LAXMI DATA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6567 6567
9 MATABARI TR-02-003-036-001/57
() 		3002003000NRG24020620230174443 02/06/2023 Jatankishore Jamatia 3002003WL010184 Jatankishore Jamatia 00415 SBIN0016194 1393 1393 Processed 08/06/2023 2309979713 MR JATAN KISHORE JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1393 1393
10 MATABARI TR-02-003-036-001/1
() 		3002003000NRG24020620230174289 02/06/2023 Laxmi Rani Jamatia 3002003WL010184 Laxmi Rani Jamatia 00458 PUNB0RRBTGB 995 995 Processed 08/06/2023 2309979724 LAXMI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-036-001/103
() 		3002003000NRG24020620230174291 02/06/2023 Sumali Jamatia 3002003WL010184 Sumali Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979821 SUMALI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-036-001/104
() 		3002003000NRG24020620230174292 02/06/2023 Bijoy Laxmi Jamatia 3002003WL010184 Bijoy Laxmi Jamatia 00458 PUNB0RRBTGB 1194 1194 Processed 08/06/2023 2309979861 BIJOY LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-036-001/105
() 		3002003000NRG24020620230174293 02/06/2023 Bina Jamatia 3002003WL010184 Bina Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979758 BINA JAMATIA TRIPURA GRAMIN BANK(607065)
14 MATABARI TR-02-003-036-001/107
() 		3002003000NRG24020620230174295 02/06/2023 Badal Jamatia 3002003WL010184 Badal Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979825 BADAL JAMATIA TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-036-001/108
() 		3002003000NRG24020620230174296 02/06/2023 Bina Rani Debbarma 3002003WL010184 Bina Rani Debbarma 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979822 BINARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-036-001/109
() 		3002003000NRG24020620230174297 02/06/2023 Sita Rani Jamatia 3002003WL010184 Sita Rani Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979755 SITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-036-001/11
() 		3002003000NRG24020620230174298 02/06/2023 Raj Kumari Jamatia 3002003WL010184 Raj Kumari Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979862 RAJKUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-036-001/110
() 		3002003000NRG24020620230174299 02/06/2023 Pati Kanya Jamatia 3002003WL010184 Pati Kanya Jamatia 00458 PUNB0RRBTGB 1393 1393 Rejected 08/06/2023 2309979743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MATABARI TR-02-003-036-001/111
() 		3002003000NRG24020620230174300 02/06/2023 Ditiyo Sakhi Jamatia 3002003WL010184 Ditiyo Sakhi Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979837 DWITIA SHAKHI JAMATIA CANARA BANK(508532)
20 MATABARI TR-02-003-036-001/113
() 		3002003000NRG24020620230174302 02/06/2023 Pachami Sakhi Jamatia 3002003WL010184 Pachami Sakhi Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979745 PANCHAMI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-036-001/114
() 		3002003000NRG24020620230174303 02/06/2023 Braja Kumari Jamatia 3002003WL010184 Braja Kumari Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979817 BRAJA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-036-001/119
() 		3002003000NRG24020620230174308 02/06/2023 Bubhan Hari Jamatia 3002003WL010184 Bubhan Hari Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979806 BHUBAN HARI JAMATIA TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-036-001/122
() 		3002003000NRG24020620230174309 02/06/2023 Campamali Jamatia 3002003WL010184 Campamali Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979833 CHAMPA MALI JAMATIA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-036-001/123
() 		3002003000NRG24020620230174310 02/06/2023 Hari Laxmi Jamatia 3002003WL010184 Hari Laxmi Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979818 HARI LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-036-001/124
() 		3002003000NRG24020620230174311 02/06/2023 Nandarani Jamatia 3002003WL010184 Nandarani Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979805 NANDA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-036-001/127
() 		3002003000NRG24020620230174314 02/06/2023 Dukhirani Jamatia 3002003WL010184 Dukhirani Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979843 DUKHI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-036-001/128
() 		3002003000NRG24020620230174315 02/06/2023 Basantidevi Jamatia 3002003WL010184 Basantidevi Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979787 BASANTI DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-036-001/13
() 		3002003000NRG24020620230174317 02/06/2023 Chandan Jamatia 3002003WL010184 Chandan Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979792 CHANDAN JAMATIA TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-036-001/132
() 		3002003000NRG24020620230174320 02/06/2023 Bir Kr Jamatia 3002003WL010184 Bir Kr Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979850 BIR KUMAR JAMATIA SO BIR MOAHAN JAMATIA TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-036-001/133
() 		3002003000NRG24020620230174321 02/06/2023 Mukesh Jamatia 3002003WL010184 Mukesh Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979784 MUKESH KUMAR JAMATIA IDBI BANK(607095)
31 MATABARI TR-02-003-036-001/134
() 		3002003000NRG24020620230174323 02/06/2023 Narendra Jamatia 3002003WL010184 Narendra Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979754 NARENDRA JAMATIA IDBI BANK(607095)
32 MATABARI TR-02-003-036-001/138
() 		3002003000NRG24020620230174326 02/06/2023 Brihaswari Jamatia 3002003WL010184 Brihaswari Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979823 BRIHASWARI JAMATIA TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-036-001/139
() 		3002003000NRG24020620230174327 02/06/2023 Mangal kanya Jamatia 3002003WL010184 Mangal kanya Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979808 MANGAL KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-036-001/140
() 		3002003000NRG24020620230174329 02/06/2023 Rabilaxmi Jamatia 3002003WL010184 Rabilaxmi Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979795 RABI LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-036-001/141
() 		3002003000NRG24020620230174330 02/06/2023 Sujala Devi Jamatia 3002003WL010184 Sujala Devi Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979830 SUJALA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
36 MATABARI TR-02-003-036-001/144
() 		3002003000NRG24020620230174332 02/06/2023 Upakanya Jamatia 3002003WL010184 Upakanya Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979835 Mrs. UPA KANYA JAMATIA INDIAN BANK(607105)
37 MATABARI TR-02-003-036-001/145
() 		3002003000NRG24020620230174333 02/06/2023 Pancham Narayan Jamatia 3002003WL010184 Pancham Narayan Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979858 PANCHAM NARAYAN JAMATIA TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-036-001/146
() 		3002003000NRG24020620230174334 02/06/2023 Biswa Manjuri jamatia 3002003WL010184 Biswa Manjuri jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979866 BISWA MANJARI JAMATIA WO NISHI MOHAN JAM TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-036-001/147
() 		3002003000NRG24020620230174335 02/06/2023 Sujata Jamatia 3002003WL010184 Sujata Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979857 SUJATA JAMATIA TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-036-001/148
() 		3002003000NRG24020620230174336 02/06/2023 Mangal Kishore Jamatia 3002003WL010184 Mangal Kishore Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979898 MANGAL KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-036-001/15
() 		3002003000NRG24020620230174337 02/06/2023 Radha Rani Jamatia 3002003WL010184 Radha Rani Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979846 RADHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-036-001/15-A
() 		3002003000NRG24020620230174338 02/06/2023 Yugita Rani Jamatia 3002003WL010184 Yugita Rani Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979897 JOGITA RANI JAMATIA WO GANDHI KUMAR TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-036-001/150
() 		3002003000NRG24020620230174339 02/06/2023 Kajal Kiran Jamatia 3002003WL010184 Kajal Kiran Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979753 MRS KAJAL KIRAN JAMATIA STATE BANK OF INDIA(508548)
44 MATABARI TR-02-003-036-001/154
() 		3002003000NRG24020620230174344 02/06/2023 Suyari Bhakti Jamatia 3002003WL010184 Suyari Bhakti Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979878 SUYARI BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-036-001/156
() 		3002003000NRG24020620230174346 02/06/2023 Suchitra Bhakti Jamatia 3002003WL010184 Suchitra Bhakti Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979851 SUCHITRA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-036-001/157
() 		3002003000NRG24020620230174347 02/06/2023 Shobha Rani Jamatia 3002003WL010184 Shobha Rani Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979885 SHOVA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-036-001/16
() 		3002003000NRG24020620230174350 02/06/2023 Santikumari Jamatia 3002003WL010184 Santikumari Jamatia 00458 PUNB0RRBTGB 1592 1592 Processed 08/06/2023 2309979847 SANTI KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-036-001/160
() 		3002003000NRG24020620230174351 02/06/2023 Usha Rani Jamatia 3002003WL010184 Usha Rani Jamatia 00458 PUNB0RRBTGB 1592 1592 Processed 08/06/2023 2309979895 USHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-036-001/162
() 		3002003000NRG24020620230174353 02/06/2023 Babul Jamatia 3002003WL010184 Babul Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979783 BABUL JAMATIA SOUTH INDIAN BANK(607167)
50 MATABARI TR-02-003-036-001/163
() 		3002003000NRG24020620230174354 02/06/2023 Purna Laxmi Jamatia 3002003WL010184 Purna Laxmi Jamatia 00458 PUNB0RRBTGB 1592 1592 Processed 08/06/2023 2309979887 PURNA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-036-001/167
() 		3002003000NRG24020620230174357 02/06/2023 Panchami Sakhi Jamatia 3002003WL010184 Panchami Sakhi Jamatia 00458 PUNB0RRBTGB 1592 1592 Processed 08/06/2023 2309979884 PANCHAMI SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-036-001/168
() 		3002003000NRG24020620230174358 02/06/2023 Akaiti Jamatia 3002003WL010184 Akaiti Jamatia 00458 PUNB0RRBTGB 1592 1592 Processed 08/06/2023 2309979894 AKAITI JAMATIA TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-036-001/17
() 		3002003000NRG24020620230174360 02/06/2023 Ananta Radha Jamatia 3002003WL010184 Ananta Radha Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979814 ANANTA RADHA JAMATIA TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-036-001/170
() 		3002003000NRG24020620230174361 02/06/2023 Manjuri Kanya Jamatia 3002003WL010184 Manjuri Kanya Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979886 MANJURI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-036-001/172
() 		3002003000NRG24020620230174363 02/06/2023 Dhanya Rani Jamatia 3002003WL010184 Dhanya Rani Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979877 DHANYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-036-001/175
() 		3002003000NRG24020620230174366 02/06/2023 Jayanti Jamatia 3002003WL010184 Jayanti Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979770 JAYANTI JAMATIA W/O LILA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-036-001/176
() 		3002003000NRG24020620230174367 02/06/2023 Anjana Devi Jamatia 3002003WL010184 Anjana Devi Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979889 ANJANA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
58 MATABARI TR-02-003-036-001/177
() 		3002003000NRG24020620230174368 02/06/2023 Dhani Kumari Jamatia 3002003WL010184 Dhani Kumari Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979882 DHANI KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-036-001/179
() 		3002003000NRG24020620230174370 02/06/2023 Manoj kumar Jamatia 3002003WL010184 Manoj kumar Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979746 MANOJ KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-036-001/180
() 		3002003000NRG24020620230174372 02/06/2023 Sita Debi Jamatia 3002003WL010184 Sita Debi Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979752 SITA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-036-001/185
() 		3002003000NRG24020620230174377 02/06/2023 Golap Debi Jamatia 3002003WL010184 Golap Debi Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979748 Mrs. GOLAP DEBI JAMATIA INDIAN BANK(607105)
62 MATABARI TR-02-003-036-001/186
() 		3002003000NRG24020620230174378 02/06/2023 Prem Gohur Jamatia 3002003WL010184 Prem Gohur Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979766 MR PREM GOHUR JAMATIA STATE BANK OF INDIA(508548)
63 MATABARI TR-02-003-036-001/188
() 		3002003000NRG24020620230174380 02/06/2023 Bipul Jamatia 3002003WL010184 Bipul Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979775 BIPUL JAMATIA S/O DAYAL KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-036-001/189
() 		3002003000NRG24020620230174381 02/06/2023 Ananta Sadhan Jamtia 3002003WL010184 Ananta Sadhan Jamtia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979767 ANANTA SADHAN JAMTIA TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-036-001/19
() 		3002003000NRG24020620230174382 02/06/2023 Naren Kr. Jamatia 3002003WL010184 Naren Kr. Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979802 NAREN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-036-001/193
() 		3002003000NRG24020620230174387 02/06/2023 Ananda Jamatia 3002003WL010184 Ananda Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979769 ANANDA JAMATIA S/O CHANDRA MUKTA JAMATIA TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-036-001/194
() 		3002003000NRG24020620230174388 02/06/2023 Bubar Jamatia 3002003WL010184 Bubar Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979762 BUBAR JAMATIA D/O JOY KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-036-001/195
() 		3002003000NRG24020620230174389 02/06/2023 Ratna Sadhan Jamatia 3002003WL010184 Ratna Sadhan Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979751 RATNA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-036-001/197
() 		3002003000NRG24020620230174391 02/06/2023 Ananda Radha Jamatia 3002003WL010184 Ananda Radha Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979781 ANANDA RADHA JAMATIA BANDHAN BANK LIMITED(508753)
70 MATABARI TR-02-003-036-001/198
() 		3002003000NRG24020620230174392 02/06/2023 Sabita Jamatia 3002003WL010184 Sabita Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979750 SABITA JAMATIA TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-036-001/2
() 		3002003000NRG24020620230174393 02/06/2023 Sukesh Jamatia 3002003WL010184 Sukesh Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979826 SUKESH JAMATIA TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-036-001/200
() 		3002003000NRG24020620230174395 02/06/2023 Subrai Jamatia 3002003WL010184 Subrai Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979763 SUBRAI JAMATIA TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-036-001/201
() 		3002003000NRG24020620230174396 02/06/2023 Ananda Jamatia 3002003WL010184 Ananda Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979774 ANANDA JAMATIA SO B K JAMATIA TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-036-001/202
() 		3002003000NRG24020620230174397 02/06/2023 Purba kumar Jamatia 3002003WL010184 Purba kumar Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979765 PURBA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-036-001/206
() 		3002003000NRG24020620230174400 02/06/2023 Puspa Lata Jamatia 3002003WL010184 Puspa Lata Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979776 PUSPA LATA JAMATIA TRIPURA GRAMIN BANK(607065)
76 MATABARI TR-02-003-036-001/219
() 		3002003000NRG24020620230174406 02/06/2023 Debasish Jamatia 3002003WL010184 Debasish Jamatia 00458 PUNB0RRBTGB 995 995 Processed 08/06/2023 2309979721 DEBASISH JAMATIA S/O RAJ MOHAN TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-036-001/222
() 		3002003000NRG24020620230174407 02/06/2023 Ramu Jamatia 3002003WL010184 Ramu Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979730 RAMU JAMATIA CANARA BANK(508532)
78 MATABARI TR-02-003-036-001/25
() 		3002003000NRG24020620230174410 02/06/2023 Ananta Bijoy Jamatia 3002003WL010184 Ananta Bijoy Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979820 ANANTA BIJOY JAMATIA TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-036-001/28
() 		3002003000NRG24020620230174413 02/06/2023 Anjali Jamatia 3002003WL010184 Anjali Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979811 ANJALI JAMATIA TRIPURA GRAMIN BANK(607065)
80 MATABARI TR-02-003-036-001/3
() 		3002003000NRG24020620230174414 02/06/2023 Saibya rani Jamatia 3002003WL010184 Saibya rani Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979816 SAIBYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
81 MATABARI TR-02-003-036-001/31
() 		3002003000NRG24020620230174415 02/06/2023 Sashi rani Jamatia 3002003WL010184 Sashi rani Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979803 SHACHI RANI JAMATIA UNION BANK OF INDIA(508500)
82 MATABARI TR-02-003-036-001/34
() 		3002003000NRG24020620230174418 02/06/2023 Bimala Jamatia 3002003WL010184 Bimala Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979863 BIMALA JAMATIA TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-036-001/35
() 		3002003000NRG24020620230174419 02/06/2023 Dhannya Devi Jamatia 3002003WL010184 Dhannya Devi Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979819 DHANNYA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
84 MATABARI TR-02-003-036-001/36
() 		3002003000NRG24020620230174420 02/06/2023 Nilmohan Jamatia 3002003WL010184 Nilmohan Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979869 NILMOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
85 MATABARI TR-02-003-036-001/37
() 		3002003000NRG24020620230174421 02/06/2023 Matirani Jamatia 3002003WL010184 Matirani Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979860 MATIRANI JAMATIA TRIPURA GRAMIN BANK(607065)
86 MATABARI TR-02-003-036-001/39
() 		3002003000NRG24020620230174423 02/06/2023 Bhubeneswari Jamatia 3002003WL010184 Bhubeneswari Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979786 BHUBONE SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
87 MATABARI TR-02-003-036-001/4
() 		3002003000NRG24020620230174424 02/06/2023 Ananta Mohani Jamatia 3002003WL010184 Ananta Mohani Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979779 ANANTA MOHANI JAMATIA TRIPURA GRAMIN BANK(607065)
88 MATABARI TR-02-003-036-001/41
() 		3002003000NRG24020620230174426 02/06/2023 Joyarani Jamatia 3002003WL010184 Joyarani Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979794 JAYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
89 MATABARI TR-02-003-036-001/42
() 		3002003000NRG24020620230174427 02/06/2023 Charankumar Jamatia 3002003WL010184 Charankumar Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979734 CHARAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
90 MATABARI TR-02-003-036-001/43
() 		3002003000NRG24020620230174428 02/06/2023 Shivbhakta Jamatia 3002003WL010184 Shivbhakta Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979725 SHIBA BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
91 MATABARI TR-02-003-036-001/44
() 		3002003000NRG24020620230174429 02/06/2023 Jaya jamatia 3002003WL010184 Jaya jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979768 JAYA JAMATIA TRIPURA GRAMIN BANK(607065)
92 MATABARI TR-02-003-036-001/45
() 		3002003000NRG24020620230174430 02/06/2023 Rabimohan Jamatia 3002003WL010184 Rabimohan Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979735 RABI MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
93 MATABARI TR-02-003-036-001/46
() 		3002003000NRG24020620230174431 02/06/2023 Kumar Manik Jamatia 3002003WL010184 Kumar Manik Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979782 KUMAR MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
94 MATABARI TR-02-003-036-001/48
() 		3002003000NRG24020620230174433 02/06/2023 Sumitra Jamatia 3002003WL010184 Sumitra Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979807 SWMITRA JAMATIA TRIPURA GRAMIN BANK(607065)
95 MATABARI TR-02-003-036-001/50
() 		3002003000NRG24020620230174436 02/06/2023 Debakannya Jamatia 3002003WL010184 Debakannya Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979813 DEBKANYA JAMATIA TRIPURA GRAMIN BANK(607065)
96 MATABARI TR-02-003-036-001/53
() 		3002003000NRG24020620230174439 02/06/2023 Mangalpada Jamatia 3002003WL010184 Mangalpada Jamatia 00458 PUNB0RRBTGB 1592 1592 Processed 08/06/2023 2309979790 MANGAL PADA JAMATIA TRIPURA GRAMIN BANK(607065)
97 MATABARI TR-02-003-036-001/54
() 		3002003000NRG24020620230174440 02/06/2023 Radha Laxmi Jamatia 3002003WL010184 Radha Laxmi Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979842 RADHALAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
98 MATABARI TR-02-003-036-001/58
() 		3002003000NRG24020620230174444 02/06/2023 Kichiri Jamatia 3002003WL010184 Kichiri Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979764 KHICHARI JAMATIA TRIPURA GRAMIN BANK(607065)
99 MATABARI TR-02-003-036-001/65
() 		3002003000NRG24020620230174451 02/06/2023 Josodha Rani Jamatia 3002003WL010184 Josodha Rani Jamatia 00458 PUNB0RRBTGB 597 597 Processed 08/06/2023 2309979793 JASHODA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
100 MATABARI TR-02-003-036-001/65-A
() 		3002003000NRG24020620230174452 02/06/2023 Falguna Jamatia 3002003WL010184 Falguna Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979883 FALGUNA JAMATIA TRIPURA GRAMIN BANK(607065)
101 MATABARI TR-02-003-036-001/70
() 		3002003000NRG24020620230174457 02/06/2023 Ram Narayan Jamatia 3002003WL010184 Ram Narayan Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979815 RAM NARAYAN JAMATIA TRIPURA GRAMIN BANK(607065)
102 MATABARI TR-02-003-036-001/71
() 		3002003000NRG24020620230174458 02/06/2023 Jayanti Kanya Jamatia 3002003WL010184 Jayanti Kanya Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979804 JAYANTI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
103 MATABARI TR-02-003-036-001/72
() 		3002003000NRG24020620230174459 02/06/2023 Narayan Sakhi Jamatia 3002003WL010184 Narayan Sakhi Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979870 NARAYNAN SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
104 MATABARI TR-02-003-036-001/73
() 		3002003000NRG24020620230174460 02/06/2023 Manunita Jamatia 3002003WL010184 Manunita Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979859 MANUNITA JAMATIA TRIPURA GRAMIN BANK(607065)
105 MATABARI TR-02-003-036-001/74
() 		3002003000NRG24020620230174461 02/06/2023 Biswa manik Jamatia 3002003WL010184 Biswa manik Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979856 BISWA MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
106 MATABARI TR-02-003-036-001/77
() 		3002003000NRG24020620230174462 02/06/2023 Chandra Laxmi Jamatia 3002003WL010184 Chandra Laxmi Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979727 CHNADRA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
107 MATABARI TR-02-003-036-001/78
() 		3002003000NRG24020620230174463 02/06/2023 Sashi Rani Jamatia 3002003WL010184 Sashi Rani Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979739 SHASHIRANI JAMATIA TRIPURA GRAMIN BANK(607065)
108 MATABARI TR-02-003-036-001/79
() 		3002003000NRG24020620230174464 02/06/2023 Buban Rani Jamatia 3002003WL010184 Buban Rani Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979800 Mrs. BHUBAN RANI JAMATIA INDIAN BANK(607105)
109 MATABARI TR-02-003-036-001/8
() 		3002003000NRG24020620230174466 02/06/2023 Mina Kumari Jamatia 3002003WL010184 Mina Kumari Jamatia 00458 PUNB0RRBTGB 995 995 Processed 08/06/2023 2309979773 MINA KUMARI JAMATIA WO GAYANANDA JAMATIA TRIPURA GRAMIN BANK(607065)
110 MATABARI TR-02-003-036-001/81
() 		3002003000NRG24020620230174468 02/06/2023 Suchitra Bala Jamatia 3002003WL010184 Suchitra Bala Jamatia 00458 PUNB0RRBTGB 398 398 Processed 08/06/2023 2309979834 SUCHITRA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
111 MATABARI TR-02-003-036-001/82
() 		3002003000NRG24020620230174469 02/06/2023 Pancham Sakhi Jamatia 3002003WL010184 Pancham Sakhi Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979828 PANCHAMA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
112 MATABARI TR-02-003-036-001/83
() 		3002003000NRG24020620230174470 02/06/2023 Indrani Prava Jamatia 3002003WL010184 Indrani Prava Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979839 INDRANI PRAVA JAMATIA TRIPURA GRAMIN BANK(607065)
113 MATABARI TR-02-003-036-001/85
() 		3002003000NRG24020620230174471 02/06/2023 Ansha Rani Noatia 3002003WL010184 Ansha Rani Noatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979801 ANGSHA RANI NOATIA TRIPURA GRAMIN BANK(607065)
114 MATABARI TR-02-003-036-001/89
() 		3002003000NRG24020620230174474 02/06/2023 Pancha Devi Jamatia 3002003WL010184 Pancha Devi Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979785 PNCHADEBI JAMATIA TRIPURA GRAMIN BANK(607065)
115 MATABARI TR-02-003-036-001/9
() 		3002003000NRG24020620230174475 02/06/2023 Adikumar Jamatia 3002003WL010184 Adikumar Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979871 ADHI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
116 MATABARI TR-02-003-036-001/90
() 		3002003000NRG24020620230174476 02/06/2023 Kalika Jamatia 3002003WL010184 Kalika Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979772 KALIKA JAMATIA W/O UTTAM JAMATIA TRIPURA GRAMIN BANK(607065)
117 MATABARI TR-02-003-036-001/91
() 		3002003000NRG24020620230174477 02/06/2023 Tarapati Jamatia 3002003WL010184 Tarapati Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979812 TARAPATI JAMATIA TRIPURA GRAMIN BANK(607065)
118 MATABARI TR-02-003-036-001/92
() 		3002003000NRG24020620230174478 02/06/2023 Sabita Jamatia 3002003WL010184 Sabita Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979757 SABITA JAMATIA TRIPURA GRAMIN BANK(607065)
119 MATABARI TR-02-003-036-001/94
() 		3002003000NRG24020620230174479 02/06/2023 Swapna Devi Jamatia 3002003WL010184 Swapna Devi Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979824 SHAPNA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
120 MATABARI TR-02-003-036-001/96
() 		3002003000NRG24020620230174481 02/06/2023 Bikram Manik Jamatia 3002003WL010184 Bikram Manik Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979741 BIKRAM MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
121 MATABARI TR-02-003-036-001/98
() 		3002003000NRG24020620230174483 02/06/2023 Kwlwisa Jamatia 3002003WL010184 Kwlwisa Jamatia 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979791 KWLWISA JAMATIA TRIPURA GRAMIN BANK(607065)
122 MATABARI TR-02-003-036-003/54
() 		3002003000NRG24020620230174485 02/06/2023 Subha Laxmi Debbarma 3002003WL010184 Subha Laxmi Debbarma 00458 PUNB0RRBTGB 1393 1393 Processed 08/06/2023 2309979875 SUBA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 155419 155419
123 MATABARI TR-02-003-036-001/102
() 		3002003000NRG24020620230174290 02/06/2023 Samfari Jamatia 3002003WL010184 Samfari Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979777 SAMFARI JAMATIA TRIPURA GRAMIN BANK(607065)
124 MATABARI TR-02-003-036-001/106
() 		3002003000NRG24020620230174294 02/06/2023 Shanti Rani Jamatia 3002003WL010184 Shanti Rani Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979852 SHANTI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
125 MATABARI TR-02-003-036-001/112
() 		3002003000NRG24020620230174301 02/06/2023 Manju Rani Jamatia 3002003WL010184 Manju Rani Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979744 MANJURANI JAMATIA TRIPURA GRAMIN BANK(607065)
126 MATABARI TR-02-003-036-001/115
() 		3002003000NRG24020620230174304 02/06/2023 Mangal Laxmi Jamatia 3002003WL010184 Mangal Laxmi Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979789 MANGAL LAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
127 MATABARI TR-02-003-036-001/116
() 		3002003000NRG24020620230174305 02/06/2023 Suran Mohan Jamatia 3002003WL010184 Suran Mohan Jamatia 00458 UTBI0RRBTGB 995 995 Processed 08/06/2023 2309979873 SURAN MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
128 MATABARI TR-02-003-036-001/118
() 		3002003000NRG24020620230174307 02/06/2023 Suba Rani Jamatia 3002003WL010184 Suba Rani Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979788 SHUBA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
129 MATABARI TR-02-003-036-001/125
() 		3002003000NRG24020620230174312 02/06/2023 Kunjarani Jamatia 3002003WL010184 Kunjarani Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979799 KUNJA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
130 MATABARI TR-02-003-036-001/126
() 		3002003000NRG24020620230174313 02/06/2023 Pramilasanti Jamatia 3002003WL010184 Pramilasanti Jamatia 00458 UTBI0RRBTGB 1194 1194 Processed 08/06/2023 2309979831 PRAMILASHANTI JAMATIA TRIPURA GRAMIN BANK(607065)
131 MATABARI TR-02-003-036-001/129
() 		3002003000NRG24020620230174316 02/06/2023 Aswini kumar Jamatia 3002003WL010184 Aswini kumar Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979832 ASHWINI KR JAMATIA TRIPURA GRAMIN BANK(607065)
132 MATABARI TR-02-003-036-001/130
() 		3002003000NRG24020620230174318 02/06/2023 Golokrani Jamatia 3002003WL010184 Golokrani Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979841 GULAK RANI JAMATIA TRIPURA GRAMIN BANK(607065)
133 MATABARI TR-02-003-036-001/131
() 		3002003000NRG24020620230174319 02/06/2023 Charanbhakti Jamatia 3002003WL010184 Charanbhakti Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979867 CHARAN BAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
134 MATABARI TR-02-003-036-001/134
() 		3002003000NRG24020620230174322 02/06/2023 Binodini Jamatia 3002003WL010184 Binodini Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979809 BINODINI JAMATIA TRIPURA GRAMIN BANK(607065)
135 MATABARI TR-02-003-036-001/135
() 		3002003000NRG24020620230174324 02/06/2023 Barnagita Jamatia 3002003WL010184 Barnagita Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979797 BARNA GITA JAMATIA TRIPURA GRAMIN BANK(607065)
136 MATABARI TR-02-003-036-001/137
() 		3002003000NRG24020620230174325 02/06/2023 Sarnadevi Jamatia 3002003WL010184 Sarnadevi Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979798 SARNA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
137 MATABARI TR-02-003-036-001/14
() 		3002003000NRG24020620230174328 02/06/2023 Chaitra Kr. Jamatia 3002003WL010184 Chaitra Kr. Jamatia 00458 UTBI0RRBTGB 1194 1194 Processed 08/06/2023 2309979838 CHAITRA KR JAMATIA TRIPURA GRAMIN BANK(607065)
138 MATABARI TR-02-003-036-001/142
() 		3002003000NRG24020620230174331 02/06/2023 Niruhan Kanya Jamatia 3002003WL010184 Niruhan Kanya Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979827 NIRUHAN KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
139 MATABARI TR-02-003-036-001/151
() 		3002003000NRG24020620230174341 02/06/2023 Kusum Swari Jamatia 3002003WL010184 Kusum Swari Jamatia 00458 UTBI0RRBTGB 995 995 Processed 08/06/2023 2309979888 KUSUM SWARI JAMATIA WO DOULAT HARI JAMAT TRIPURA GRAMIN BANK(607065)
140 MATABARI TR-02-003-036-001/151
() 		3002003000NRG24020620230174340 02/06/2023 Ranjan Singha Jamatia 3002003WL010184 Ranjan Singha Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979855 RANJAN SINGHA JAMATIA TRIPURA GRAMIN BANK(607065)
141 MATABARI TR-02-003-036-001/152
() 		3002003000NRG24020620230174342 02/06/2023 Anil Sadhan Jamatia 3002003WL010184 Anil Sadhan Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979899 ANIL SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
142 MATABARI TR-02-003-036-001/153
() 		3002003000NRG24020620230174343 02/06/2023 Naresh Kumar Noatia 3002003WL010184 Naresh Kumar Noatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979761 NARESH NOATIA TRIPURA GRAMIN BANK(607065)
143 MATABARI TR-02-003-036-001/155
() 		3002003000NRG24020620230174345 02/06/2023 Nanda Dulal Jamatia 3002003WL010184 Nanda Dulal Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979890 NANDA DULAL JAMATIA TRIPURA GRAMIN BANK(607065)
144 MATABARI TR-02-003-036-001/158
() 		3002003000NRG24020620230174348 02/06/2023 Mangal Debi Debbarma 3002003WL010184 Mangal Debi Debbarma 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979880 MANGAL DEBI DEBBARMA TRIPURA GRAMIN BANK(607065)
145 MATABARI TR-02-003-036-001/159
() 		3002003000NRG24020620230174349 02/06/2023 Ananta Hari Jamatia 3002003WL010184 Ananta Hari Jamatia 00458 UTBI0RRBTGB 1592 1592 Processed 08/06/2023 2309979891 ANANTA HARI JAMATIA PUNJAB NATIONAL BANK(508568)
146 MATABARI TR-02-003-036-001/161
() 		3002003000NRG24020620230174352 02/06/2023 Bhuban Laxmi Jamatia 3002003WL010184 Bhuban Laxmi Jamatia 00458 UTBI0RRBTGB 1592 1592 Processed 08/06/2023 2309979876 BHUBAN LAKSHI JAMATIA TRIPURA GRAMIN BANK(607065)
147 MATABARI TR-02-003-036-001/164
() 		3002003000NRG24020620230174355 02/06/2023 Kajal Kanya Jamatia 3002003WL010184 Kajal Kanya Jamatia 00458 UTBI0RRBTGB 1592 1592 Processed 08/06/2023 2309979881 KAJAL KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
148 MATABARI TR-02-003-036-001/165
() 		3002003000NRG24020620230174356 02/06/2023 Chandra Jamatia 3002003WL010184 Chandra Jamatia 00458 UTBI0RRBTGB 1592 1592 Processed 08/06/2023 2309979893 Mrs. CHANDRA JAMATIA INDIAN BANK(607105)
149 MATABARI TR-02-003-036-001/173
() 		3002003000NRG24020620230174364 02/06/2023 Ratan Mala Jamatia 3002003WL010184 Ratan Mala Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979896 RATAN MALA JAMATIA TRIPURA GRAMIN BANK(607065)
150 MATABARI TR-02-003-036-001/174
() 		3002003000NRG24020620230174365 02/06/2023 Laxmi Kanya Jamatia 3002003WL010184 Laxmi Kanya Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979879 LAXMI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
151 MATABARI TR-02-003-036-001/18
() 		3002003000NRG24020620230174371 02/06/2023 Padmalaxmi Jamatia 3002003WL010184 Padmalaxmi Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979848 PADMALAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
152 MATABARI TR-02-003-036-001/182
() 		3002003000NRG24020620230174374 02/06/2023 Satya Laxmi Jamatia 3002003WL010184 Satya Laxmi Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979759 SATYA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
153 MATABARI TR-02-003-036-001/183
() 		3002003000NRG24020620230174375 02/06/2023 Basandri Jamatia 3002003WL010184 Basandri Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979780 BASANDRI JAMATIA TRIPURA GRAMIN BANK(607065)
154 MATABARI TR-02-003-036-001/184
() 		3002003000NRG24020620230174376 02/06/2023 Lakshmi Bala Jamatia 3002003WL010184 Lakshmi Bala Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979771 LAKSHMI BALA JAMATIA WO PUSHPA SADHAN JA TRIPURA GRAMIN BANK(607065)
155 MATABARI TR-02-003-036-001/191
() 		3002003000NRG24020620230174384 02/06/2023 Anjana Jamatia 3002003WL010184 Anjana Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979849 ANJANA JAMATIA TRIPURA GRAMIN BANK(607065)
156 MATABARI TR-02-003-036-001/20
() 		3002003000NRG24020620230174394 02/06/2023 Nandalaxmi Jamatia 3002003WL010184 Nandalaxmi Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979865 NANDA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
157 MATABARI TR-02-003-036-001/203
() 		3002003000NRG24020620230174398 02/06/2023 Biswa Nanda Jamatia 3002003WL010184 Biswa Nanda Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979778 BISWA NANDA JAMATIA TRIPURA GRAMIN BANK(607065)
158 MATABARI TR-02-003-036-001/207
() 		3002003000NRG24020620230174401 02/06/2023 Sukswari Jamatia 3002003WL010184 Sukswari Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979749 SUKESWARI DEBBARMA (JAMATIA) TRIPURA GRAMIN BANK(607065)
159 MATABARI TR-02-003-036-001/21
() 		3002003000NRG24020620230174402 02/06/2023 Malati Jamatia 3002003WL010184 Malati Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979723 MALATI JAMATIA TRIPURA GRAMIN BANK(607065)
160 MATABARI TR-02-003-036-001/223
() 		3002003000NRG24020620230174408 02/06/2023 Mohan Kumar Jamatia 3002003WL010184 Mohan Kumar Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979760 MOHAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
161 MATABARI TR-02-003-036-001/23
() 		3002003000NRG24020620230174409 02/06/2023 Chandraswari Jamatia 3002003WL010184 Chandraswari Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979732 CHANDRA SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
162 MATABARI TR-02-003-036-001/26
() 		3002003000NRG24020620230174411 02/06/2023 Nanibala Jamatia 3002003WL010184 Nanibala Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979854 NANI BALA JAMATIA TRIPURA GRAMIN BANK(607065)
163 MATABARI TR-02-003-036-001/27
() 		3002003000NRG24020620230174412 02/06/2023 Maheswari Jamatia 3002003WL010184 Maheswari Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979840 MAHESWARI JAMATIA W/O JAMUNA JAMATIA TRIPURA GRAMIN BANK(607065)
164 MATABARI TR-02-003-036-001/32
() 		3002003000NRG24020620230174416 02/06/2023 Prajapati Jamatia 3002003WL010184 Prajapati Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979864 PRAJAPATI JAMATIA TRIPURA GRAMIN BANK(607065)
165 MATABARI TR-02-003-036-001/33
() 		3002003000NRG24020620230174417 02/06/2023 Rabi Jamatia 3002003WL010184 Rabi Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979796 RABI JAMATIA TRIPURA GRAMIN BANK(607065)
166 MATABARI TR-02-003-036-001/38
() 		3002003000NRG24020620230174422 02/06/2023 Jagat Hari Jamatia 3002003WL010184 Jagat Hari Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979733 JAGAT HARI JAMATIA TRIPURA GRAMIN BANK(607065)
167 MATABARI TR-02-003-036-001/40
() 		3002003000NRG24020620230174425 02/06/2023 Shyamakannya Jamatia 3002003WL010184 Shyamakannya Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979900 SHAYMAKANYA JAMATIA TRIPURA GRAMIN BANK(607065)
168 MATABARI TR-02-003-036-001/47
() 		3002003000NRG24020620230174432 02/06/2023 Rajmuni Jamatia 3002003WL010184 Rajmuni Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979728 RAJMUNI JAMATIA TRIPURA GRAMIN BANK(607065)
169 MATABARI TR-02-003-036-001/49
() 		3002003000NRG24020620230174434 02/06/2023 Bhakti Kr. Jamatia 3002003WL010184 Bhakti Kr. Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979853 BHAKTI KR JAMATIA TRIPURA GRAMIN BANK(607065)
170 MATABARI TR-02-003-036-001/51
() 		3002003000NRG24020620230174437 02/06/2023 Mandadhuri Jamatia 3002003WL010184 Mandadhuri Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979736 MANDADHARI JAMATIA WO SANTI KUMAR JAMATI TRIPURA GRAMIN BANK(607065)
171 MATABARI TR-02-003-036-001/52
() 		3002003000NRG24020620230174438 02/06/2023 Sadagar Jamatia 3002003WL010184 Sadagar Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979747 MR SADAGAR JAMATIA STATE BANK OF INDIA(508548)
172 MATABARI TR-02-003-036-001/55
() 		3002003000NRG24020620230174441 02/06/2023 Hima Rani Jamatia 3002003WL010184 Hima Rani Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979756 HIMA RANI JAMATIA W/O DEBASISH JAMATIA TRIPURA GRAMIN BANK(607065)
173 MATABARI TR-02-003-036-001/56
() 		3002003000NRG24020620230174442 02/06/2023 Kharan Jamatia 3002003WL010184 Kharan Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979726 KHARAN JAMATIA TRIPURA GRAMIN BANK(607065)
174 MATABARI TR-02-003-036-001/59
() 		3002003000NRG24020620230174445 02/06/2023 Uttam Sadhan Jamatia 3002003WL010184 Uttam Sadhan Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979829 UTTAMSADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
175 MATABARI TR-02-003-036-001/6
() 		3002003000NRG24020620230174446 02/06/2023 Milan Mohan Jamatia 3002003WL010184 Milan Mohan Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979729 MILAN MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
176 MATABARI TR-02-003-036-001/61
() 		3002003000NRG24020620230174447 02/06/2023 Mali Kanya Jamatia 3002003WL010184 Mali Kanya Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979737 MALI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
177 MATABARI TR-02-003-036-001/62
() 		3002003000NRG24020620230174448 02/06/2023 Deb kanya Jamatia 3002003WL010184 Deb kanya Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979738 DEB KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
178 MATABARI TR-02-003-036-001/63
() 		3002003000NRG24020620230174449 02/06/2023 Jashoda Rani Jamatia 3002003WL010184 Jashoda Rani Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979810 JASUDHARANI JAMATIA TRIPURA GRAMIN BANK(607065)
179 MATABARI TR-02-003-036-001/64
() 		3002003000NRG24020620230174450 02/06/2023 Jagat hari Jamatia 3002003WL010184 Jagat hari Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979836 JAGAT HARI JAMATIA TRIPURA GRAMIN BANK(607065)
180 MATABARI TR-02-003-036-001/67
() 		3002003000NRG24020620230174453 02/06/2023 Sanjib Tripura 3002003WL010184 Sanjib Tripura 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979874 SANJIB TRIPURA SO RABINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
181 MATABARI TR-02-003-036-001/68
() 		3002003000NRG24020620230174454 02/06/2023 Debrani Jamatia 3002003WL010184 Debrani Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979844 DEVARANI JAMATIA TRIPURA GRAMIN BANK(607065)
182 MATABARI TR-02-003-036-001/69
() 		3002003000NRG24020620230174455 02/06/2023 Shivcharan Jamatia 3002003WL010184 Shivcharan Jamatia 00458 UTBI0RRBTGB 597 597 Processed 08/06/2023 2309979868 SHIB CHARAN JAMATIA TRIPURA GRAMIN BANK(607065)
183 MATABARI TR-02-003-036-001/7
() 		3002003000NRG24020620230174456 02/06/2023 Tapanhari Jamatia 3002003WL010184 Tapanhari Jamatia 00458 UTBI0RRBTGB 199 199 Processed 08/06/2023 2309979731 TAPAN HARI JAMATIA TRIPURA GRAMIN BANK(607065)
184 MATABARI TR-02-003-036-001/79-A
() 		3002003000NRG24020620230174465 02/06/2023 Kabita Jamatia 3002003WL010184 Kabita Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979892 KABITA JAMATIA TRIPURA GRAMIN BANK(607065)
185 MATABARI TR-02-003-036-001/86
() 		3002003000NRG24020620230174472 02/06/2023 Pramila Devi Jamatia 3002003WL010184 Pramila Devi Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979872 MRS PRAMILA DEVI JAMATIA STATE BANK OF INDIA(508548)
186 MATABARI TR-02-003-036-001/88
() 		3002003000NRG24020620230174473 02/06/2023 Maha Muni Jamatia 3002003WL010184 Maha Muni Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979740 MAHA MONI JAMATIA TRIPURA GRAMIN BANK(607065)
187 MATABARI TR-02-003-036-001/95
() 		3002003000NRG24020620230174480 02/06/2023 Darma Lila Jamatia 3002003WL010184 Darma Lila Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979722 DHARMALILA JAMATIA TRIPURA GRAMIN BANK(607065)
188 MATABARI TR-02-003-036-001/97
() 		3002003000NRG24020620230174482 02/06/2023 Budha Laxmi Jamatia 3002003WL010184 Budha Laxmi Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979845 BUDHA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
189 MATABARI TR-02-003-036-001/99
() 		3002003000NRG24020620230174484 02/06/2023 Kalinga Muni Jamatia 3002003WL010184 Kalinga Muni Jamatia 00458 UTBI0RRBTGB 1393 1393 Processed 08/06/2023 2309979742 KALINGA MONI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 90943 90943
Total 258501 258501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003036_020623APB_FTO_29932 Canara Bank CNRB0003484 UDAIPUR 1393
2 MATABARI TR3002003036_020623APB_FTO_29932 Canara Bank CNRB0017984 UDAIPUR II 1393
3 MATABARI TR3002003036_020623APB_FTO_29932 Indian Overseas Bank IOBA0000645 UDAIPUR 1393
4 MATABARI TR3002003036_020623APB_FTO_29932 State Bank of India SBIN0000216 UDAIPUR 6567
5 MATABARI TR3002003036_020623APB_FTO_29932 State Bank of India SBIN0016194 Ramesh Chowmuhani 1393
6 MATABARI TR3002003036_020623APB_FTO_29932 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 155419
7 MATABARI TR3002003036_020623APB_FTO_29932 Tripura Gramin Bank UTBI0RRBTGB Maharani 90943

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