Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:47:16 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003036_031023APB_FTO_142642
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
() 		3002003000NRG24031020230875087 03/10/2023 Milan Debi Jamatia 3002003WL044219 Milan Debi Jamatia 00078 CNRB0003484 1040 1040 Processed 11/11/2023 7377762908 MR BISWAMITRA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1040 1040
2 MATABARI TR-02-003-036-001/80
() 		3002003000NRG24031020230875164 03/10/2023 Baju Jamatia 3002003WL044219 Baju Jamatia 00177 IOBA0000645 1248 1248 Processed 11/11/2023 7377762901 BAJU JAMATIA BANK OF INDIA(508505)
SubTotal 1248 1248
3 MATABARI TR-02-003-036-001/192
() 		3002003000NRG24031020230875093 03/10/2023 Subal Jamatia 3002003WL044219 Subal Jamatia 00415 SBIN0000216 1248 1248 Processed 11/11/2023 7377762903 MR SUBAL JAMATIA STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-036-001/196
() 		3002003000NRG24031020230875097 03/10/2023 Ganga DeviJamatia 3002003WL044219 Ganga DeviJamatia 00415 SBIN0000216 1248 1248 Processed 11/11/2023 7377762902 MRS GANGA DEBI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2496 2496
5 MATABARI TR-02-003-036-001/57
() 		3002003000NRG24031020230875144 03/10/2023 Jatankishore Jamatia 3002003WL044219 Jatankishore Jamatia 00415 SBIN0016194 1040 1040 Processed 11/11/2023 7377762900 MR JATAN KISHORE JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1040 1040
6 MATABARI TR-02-003-036-001/1
() 		3002003000NRG24031020230875008 03/10/2023 Laxmi Rani Jamatia 3002003WL044219 Laxmi Rani Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762906 LAXMI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-036-001/104
() 		3002003000NRG24031020230875014 03/10/2023 Bijoy Laxmi Jamatia 3002003WL044219 Bijoy Laxmi Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762817 BIJOY LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-036-001/105
() 		3002003000NRG24031020230875017 03/10/2023 Bina Jamatia 3002003WL044219 Bina Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762928 BINA JAMATIA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-036-001/107
() 		3002003000NRG24031020230875020 03/10/2023 Badal Jamatia 3002003WL044219 Badal Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762818 BADAL JAMATIA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-036-001/108
() 		3002003000NRG24031020230875022 03/10/2023 Bina Rani Debbarma 3002003WL044219 Bina Rani Debbarma 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762819 BINARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-036-001/109
() 		3002003000NRG24031020230875024 03/10/2023 Sita Rani Jamatia 3002003WL044219 Sita Rani Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762930 SITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-036-001/11
() 		3002003000NRG24031020230875025 03/10/2023 Raj Kumari Jamatia 3002003WL044219 Raj Kumari Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762873 RAJKUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-036-001/110
() 		3002003000NRG24031020230875027 03/10/2023 Pati Kanya Jamatia 3002003WL044219 Pati Kanya Jamatia 00458 PUNB0RRBTGB 1248 1248 Rejected 10/11/2023 7377762916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MATABARI TR-02-003-036-001/111
() 		3002003000NRG24031020230875028 03/10/2023 Ditiyo Sakhi Jamatia 3002003WL044219 Ditiyo Sakhi Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 11/11/2023 7377762820 DWITIA SHAKHI JAMATIA CANARA BANK(508532)
15 MATABARI TR-02-003-036-001/119
() 		3002003000NRG24031020230875032 03/10/2023 Bubhan Hari Jamatia 3002003WL044219 Bubhan Hari Jamatia 00458 PUNB0RRBTGB 1040 1040 Processed 12/11/2023 7377762822 BHUBAN HARI JAMATIA TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-036-001/120
() 		3002003000NRG24031020230875033 03/10/2023 Sakti Sadhan Jamatia 3002003WL044219 Sakti Sadhan Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762823 SAKTI SADN JAMATIA TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-036-001/122
() 		3002003000NRG24031020230875034 03/10/2023 Campamali Jamatia 3002003WL044219 Campamali Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762841 CHAMPA MALI JAMATIA TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-036-001/123
() 		3002003000NRG24031020230875035 03/10/2023 Hari Laxmi Jamatia 3002003WL044219 Hari Laxmi Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762845 HARI LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-036-001/124
() 		3002003000NRG24031020230875036 03/10/2023 Nandarani Jamatia 3002003WL044219 Nandarani Jamatia 00458 PUNB0RRBTGB 1040 1040 Processed 12/11/2023 7377762824 NANDA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-036-001/127
() 		3002003000NRG24031020230875038 03/10/2023 Dukhirani Jamatia 3002003WL044219 Dukhirani Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762826 DUKHI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-036-001/128
() 		3002003000NRG24031020230875039 03/10/2023 Basantidevi Jamatia 3002003WL044219 Basantidevi Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762827 BASANTI DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-036-001/133
() 		3002003000NRG24031020230875043 03/10/2023 Mukesh Jamatia 3002003WL044219 Mukesh Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 11/11/2023 7377762829 MUKESH KUMAR JAMATIA IDBI BANK(607095)
23 MATABARI TR-02-003-036-001/138
() 		3002003000NRG24031020230875046 03/10/2023 Brihaswari Jamatia 3002003WL044219 Brihaswari Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762831 BRIHASWARI JAMATIA TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-036-001/139
() 		3002003000NRG24031020230875047 03/10/2023 Mangal kanya Jamatia 3002003WL044219 Mangal kanya Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762832 MANGAL KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-036-001/141
() 		3002003000NRG24031020230875048 03/10/2023 Sujala Devi Jamatia 3002003WL044219 Sujala Devi Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762833 SUJALA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-036-001/145
() 		3002003000NRG24031020230875050 03/10/2023 Pancham Narayan Jamatia 3002003WL044219 Pancham Narayan Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762834 PANCHAM NARAYAN JAMATIA TRIPURA GRAMIN BANK(607065)
27 MATABARI TR-02-003-036-001/148
() 		3002003000NRG24031020230875051 03/10/2023 Mangal Kishore Jamatia 3002003WL044219 Mangal Kishore Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762876 MANGAL KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-036-001/15
() 		3002003000NRG24031020230875052 03/10/2023 Radha Rani Jamatia 3002003WL044219 Radha Rani Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762835 RADHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
29 MATABARI TR-02-003-036-001/15-A
() 		3002003000NRG24031020230875053 03/10/2023 Yugita Rani Jamatia 3002003WL044219 Yugita Rani Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762877 JOGITA RANI JAMATIA WO GANDHI KUMAR TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-036-001/154
() 		3002003000NRG24031020230875057 03/10/2023 Suyari Bhakti Jamatia 3002003WL044219 Suyari Bhakti Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762879 SUYARI BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
31 MATABARI TR-02-003-036-001/157
() 		3002003000NRG24031020230875059 03/10/2023 Shobha Rani Jamatia 3002003WL044219 Shobha Rani Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762885 SHOVA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
32 MATABARI TR-02-003-036-001/16
() 		3002003000NRG24031020230875061 03/10/2023 Santikumari Jamatia 3002003WL044219 Santikumari Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762840 SANTI KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-036-001/160
() 		3002003000NRG24031020230875062 03/10/2023 Usha Rani Jamatia 3002003WL044219 Usha Rani Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762894 USHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-036-001/161
() 		3002003000NRG24031020230875063 03/10/2023 Patal Hari Jamatia 3002003WL044219 Patal Hari Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762854 PATAL HARI JAMATIA TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-036-001/162
() 		3002003000NRG24031020230875064 03/10/2023 Babul Jamatia 3002003WL044219 Babul Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 11/11/2023 7377762857 BABUL JAMATIA SOUTH INDIAN BANK(607167)
36 MATABARI TR-02-003-036-001/163
() 		3002003000NRG24031020230875065 03/10/2023 Purna Laxmi Jamatia 3002003WL044219 Purna Laxmi Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762890 PURNA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
37 MATABARI TR-02-003-036-001/167
() 		3002003000NRG24031020230875069 03/10/2023 Panchami Sakhi Jamatia 3002003WL044219 Panchami Sakhi Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762893 PANCHAMI SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
38 MATABARI TR-02-003-036-001/168
() 		3002003000NRG24031020230875070 03/10/2023 Akaiti Jamatia 3002003WL044219 Akaiti Jamatia 00458 PUNB0RRBTGB 1040 1040 Processed 12/11/2023 7377762880 AKAITI JAMATIA TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-036-001/17
() 		3002003000NRG24031020230875072 03/10/2023 Ananta Radha Jamatia 3002003WL044219 Ananta Radha Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762852 ANANTA RADHA JAMATIA TRIPURA GRAMIN BANK(607065)
40 MATABARI TR-02-003-036-001/170
() 		3002003000NRG24031020230875073 03/10/2023 Manjuri Kanya Jamatia 3002003WL044219 Manjuri Kanya Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762882 MANJURI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
41 MATABARI TR-02-003-036-001/172
() 		3002003000NRG24031020230875075 03/10/2023 Dhanya Rani Jamatia 3002003WL044219 Dhanya Rani Jamatia 00458 PUNB0RRBTGB 208 208 Processed 12/11/2023 7377762883 DHANYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-036-001/177
() 		3002003000NRG24031020230875078 03/10/2023 Dhani Kumari Jamatia 3002003WL044219 Dhani Kumari Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762895 DHANI KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-036-001/178
() 		3002003000NRG24031020230875079 03/10/2023 Kachan Prabha Jamatia 3002003WL044219 Kachan Prabha Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762897 KANCHAN PRABHA JAMATIA TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-036-001/179
() 		3002003000NRG24031020230875080 03/10/2023 Manoj kumar Jamatia 3002003WL044219 Manoj kumar Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762932 MANOJ KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-036-001/180
() 		3002003000NRG24031020230875082 03/10/2023 Sita Debi Jamatia 3002003WL044219 Sita Debi Jamatia 00458 PUNB0RRBTGB 1040 1040 Processed 12/11/2023 7377762931 SITA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
46 MATABARI TR-02-003-036-001/181
() 		3002003000NRG24031020230875083 03/10/2023 Swapan Debbarma 3002003WL044219 Swapan Debbarma 00458 PUNB0RRBTGB 1040 1040 Processed 12/11/2023 7377762790 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
47 MATABARI TR-02-003-036-001/182
() 		3002003000NRG24031020230875084 03/10/2023 Lakhi Charan Jamatia 3002003WL044219 Lakhi Charan Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 11/11/2023 7377762934 LAXMI CHARAN JAMATIA CANARA BANK(508532)
48 MATABARI TR-02-003-036-001/185
() 		3002003000NRG24031020230875085 03/10/2023 Golap Debi Jamatia 3002003WL044219 Golap Debi Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 11/11/2023 7377762935 Mrs. GOLAP DEBI JAMATIA INDIAN BANK(607105)
49 MATABARI TR-02-003-036-001/186
() 		3002003000NRG24031020230875086 03/10/2023 Prem Gohur Jamatia 3002003WL044219 Prem Gohur Jamatia 00458 PUNB0RRBTGB 1040 1040 Processed 11/11/2023 7377762941 MR PREM GOHUR JAMATIA STATE BANK OF INDIA(508548)
50 MATABARI TR-02-003-036-001/188
() 		3002003000NRG24031020230875088 03/10/2023 Bipul Jamatia 3002003WL044219 Bipul Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762788 BIPUL JAMATIA S/O DAYAL KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-036-001/189
() 		3002003000NRG24031020230875089 03/10/2023 Ananta Sadhan Jamtia 3002003WL044219 Ananta Sadhan Jamtia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762792 ANANTA SADHAN JAMTIA TRIPURA GRAMIN BANK(607065)
52 MATABARI TR-02-003-036-001/19
() 		3002003000NRG24031020230875090 03/10/2023 Naren Kr. Jamatia 3002003WL044219 Naren Kr. Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762843 NAREN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
53 MATABARI TR-02-003-036-001/190
() 		3002003000NRG24031020230875091 03/10/2023 Menaka Devi Jamatia 3002003WL044219 Menaka Devi Jamatia 00458 PUNB0RRBTGB 832 832 Processed 12/11/2023 7377762866 MENAKA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
54 MATABARI TR-02-003-036-001/193
() 		3002003000NRG24031020230875094 03/10/2023 Ananda Jamatia 3002003WL044219 Ananda Jamatia 00458 PUNB0RRBTGB 1040 1040 Processed 12/11/2023 7377762786 ANANDA JAMATIA S/O CHANDRA MUKTA JAMATIA TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-036-001/194
() 		3002003000NRG24031020230875095 03/10/2023 Bubar Jamatia 3002003WL044219 Bubar Jamatia 00458 PUNB0RRBTGB 832 832 Processed 12/11/2023 7377762938 BUBAR JAMATIA D/O JOY KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-036-001/195
() 		3002003000NRG24031020230875096 03/10/2023 Ratna Sadhan Jamatia 3002003WL044219 Ratna Sadhan Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762937 RATNA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-036-001/197
() 		3002003000NRG24031020230875098 03/10/2023 Ananda Radha Jamatia 3002003WL044219 Ananda Radha Jamatia 00458 PUNB0RRBTGB 1040 1040 Processed 11/11/2023 7377762855 ANANDA RADHA JAMATIA BANDHAN BANK LIMITED(508753)
58 MATABARI TR-02-003-036-001/198
() 		3002003000NRG24031020230875099 03/10/2023 Sabita Jamatia 3002003WL044219 Sabita Jamatia 00458 PUNB0RRBTGB 208 208 Processed 12/11/2023 7377762936 SABITA JAMATIA TRIPURA GRAMIN BANK(607065)
59 MATABARI TR-02-003-036-001/199
() 		3002003000NRG24031020230875100 03/10/2023 Parijat Jamatia 3002003WL044219 Parijat Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762899 PARIJAT JAMATIA TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-036-001/2
() 		3002003000NRG24031020230875101 03/10/2023 Sukesh Jamatia 3002003WL044219 Sukesh Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762838 SUKESH JAMATIA TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-036-001/201
() 		3002003000NRG24031020230875102 03/10/2023 Ananda Jamatia 3002003WL044219 Ananda Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762787 ANANDA JAMATIA SO B K JAMATIA TRIPURA GRAMIN BANK(607065)
62 MATABARI TR-02-003-036-001/202
() 		3002003000NRG24031020230875103 03/10/2023 Purba kumar Jamatia 3002003WL044219 Purba kumar Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762940 PURBA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
63 MATABARI TR-02-003-036-001/206
() 		3002003000NRG24031020230875105 03/10/2023 Puspa Lata Jamatia 3002003WL044219 Puspa Lata Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762853 PUSPA LATA JAMATIA TRIPURA GRAMIN BANK(607065)
64 MATABARI TR-02-003-036-001/208
() 		3002003000NRG24031020230875107 03/10/2023 Khumsari Jamatia 3002003WL044219 Khumsari Jamatia 00458 PUNB0RRBTGB 624 624 Processed 12/11/2023 7377762802 KHUMSARI JAMATIA WO PORIBARTAN JAMATIA TRIPURA GRAMIN BANK(607065)
65 MATABARI TR-02-003-036-001/209
() 		3002003000NRG24031020230875108 03/10/2023 Mangalini Jamatia 3002003WL044219 Mangalini Jamatia 00458 PUNB0RRBTGB 832 832 Processed 12/11/2023 7377762924 MANGALINI JAMATIA WO SUDDA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-036-001/210
() 		3002003000NRG24031020230875109 03/10/2023 Gayasadhan Jamatia 3002003WL044219 Gayasadhan Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762789 GAYA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-036-001/211
() 		3002003000NRG24031020230875110 03/10/2023 Atta Rani Jamatia 3002003WL044219 Atta Rani Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762796 ATTARANI JAMATIA TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-036-001/219
() 		3002003000NRG24031020230875113 03/10/2023 Debasish Jamatia 3002003WL044219 Debasish Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762910 DEBASISH JAMATIA S/O RAJ MOHAN TRIPURA GRAMIN BANK(607065)
69 MATABARI TR-02-003-036-001/222
() 		3002003000NRG24031020230875114 03/10/2023 Ramu Jamatia 3002003WL044219 Ramu Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 11/11/2023 7377762925 RAMU JAMATIA CANARA BANK(508532)
70 MATABARI TR-02-003-036-001/226
() 		3002003000NRG24031020230875115 03/10/2023 Rabi Kanya Jamatia 3002003WL044219 Rabi Kanya Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762801 RABI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
71 MATABARI TR-02-003-036-001/228
() 		3002003000NRG24031020230875116 03/10/2023 Anjana Debi Jamatia 3002003WL044219 Anjana Debi Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762799 ANJANA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-036-001/231
() 		3002003000NRG24031020230875117 03/10/2023 Hemanta Rani Jamatia 3002003WL044219 Hemanta Rani Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762911 HEMANTA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
73 MATABARI TR-02-003-036-001/28
() 		3002003000NRG24031020230875121 03/10/2023 Anjali Jamatia 3002003WL044219 Anjali Jamatia 00458 PUNB0RRBTGB 416 416 Processed 12/11/2023 7377762839 ANJALI JAMATIA TRIPURA GRAMIN BANK(607065)
74 MATABARI TR-02-003-036-001/3
() 		3002003000NRG24031020230875123 03/10/2023 Saibya rani Jamatia 3002003WL044219 Saibya rani Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762859 SAIBYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
75 MATABARI TR-02-003-036-001/31
() 		3002003000NRG24031020230875124 03/10/2023 Sashi rani Jamatia 3002003WL044219 Sashi rani Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 11/11/2023 7377762844 SHACHI RANI JAMATIA UNION BANK OF INDIA(508500)
76 MATABARI TR-02-003-036-001/36
() 		3002003000NRG24031020230875126 03/10/2023 Nilmohan Jamatia 3002003WL044219 Nilmohan Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762888 NILMOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
77 MATABARI TR-02-003-036-001/37
() 		3002003000NRG24031020230875127 03/10/2023 Matirani Jamatia 3002003WL044219 Matirani Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762836 MATIRANI JAMATIA TRIPURA GRAMIN BANK(607065)
78 MATABARI TR-02-003-036-001/39
() 		3002003000NRG24031020230875128 03/10/2023 Bhubeneswari Jamatia 3002003WL044219 Bhubeneswari Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762858 BHUBONE SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
79 MATABARI TR-02-003-036-001/4
() 		3002003000NRG24031020230875129 03/10/2023 Ananta Mohani Jamatia 3002003WL044219 Ananta Mohani Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762864 ANANTA MOHANI JAMATIA TRIPURA GRAMIN BANK(607065)
80 MATABARI TR-02-003-036-001/41
() 		3002003000NRG24031020230875130 03/10/2023 Joyarani Jamatia 3002003WL044219 Joyarani Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762862 JAYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
81 MATABARI TR-02-003-036-001/42
() 		3002003000NRG24031020230875131 03/10/2023 Charankumar Jamatia 3002003WL044219 Charankumar Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762912 CHARAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
82 MATABARI TR-02-003-036-001/43
() 		3002003000NRG24031020230875132 03/10/2023 Shivbhakta Jamatia 3002003WL044219 Shivbhakta Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762909 SHIBA BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
83 MATABARI TR-02-003-036-001/44
() 		3002003000NRG24031020230875133 03/10/2023 Jaya jamatia 3002003WL044219 Jaya jamatia 00458 PUNB0RRBTGB 1040 1040 Processed 12/11/2023 7377762942 JAYA JAMATIA TRIPURA GRAMIN BANK(607065)
84 MATABARI TR-02-003-036-001/46
() 		3002003000NRG24031020230875134 03/10/2023 Kumar Manik Jamatia 3002003WL044219 Kumar Manik Jamatia 00458 PUNB0RRBTGB 624 624 Processed 12/11/2023 7377762856 KUMAR MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
85 MATABARI TR-02-003-036-001/5
() 		3002003000NRG24031020230875137 03/10/2023 Rita Bala Jamatia 3002003WL044219 Rita Bala Jamatia 00458 PUNB0RRBTGB 1040 1040 Processed 12/11/2023 7377762798 RITA BALA JAMATIA WO KANU JAMATIA TRIPURA GRAMIN BANK(607065)
86 MATABARI TR-02-003-036-001/50
() 		3002003000NRG24031020230875138 03/10/2023 Debakannya Jamatia 3002003WL044219 Debakannya Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762808 DEBKANYA JAMATIA TRIPURA GRAMIN BANK(607065)
87 MATABARI TR-02-003-036-001/53
() 		3002003000NRG24031020230875141 03/10/2023 Mangalpada Jamatia 3002003WL044219 Mangalpada Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762809 MANGAL PADA JAMATIA TRIPURA GRAMIN BANK(607065)
88 MATABARI TR-02-003-036-001/54
() 		3002003000NRG24031020230875142 03/10/2023 Radha Laxmi Jamatia 3002003WL044219 Radha Laxmi Jamatia 00458 PUNB0RRBTGB 1040 1040 Processed 12/11/2023 7377762810 RADHALAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
89 MATABARI TR-02-003-036-001/58
() 		3002003000NRG24031020230875145 03/10/2023 Kichiri Jamatia 3002003WL044219 Kichiri Jamatia 00458 PUNB0RRBTGB 832 832 Processed 12/11/2023 7377762939 KHICHARI JAMATIA TRIPURA GRAMIN BANK(607065)
90 MATABARI TR-02-003-036-001/65
() 		3002003000NRG24031020230875150 03/10/2023 Josodha Rani Jamatia 3002003WL044219 Josodha Rani Jamatia 00458 PUNB0RRBTGB 1040 1040 Processed 12/11/2023 7377762813 JASHODA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
91 MATABARI TR-02-003-036-001/65-A
() 		3002003000NRG24031020230875151 03/10/2023 Falguna Jamatia 3002003WL044219 Falguna Jamatia 00458 PUNB0RRBTGB 1040 1040 Processed 12/11/2023 7377762871 FALGUNA JAMATIA TRIPURA GRAMIN BANK(607065)
92 MATABARI TR-02-003-036-001/66
() 		3002003000NRG24031020230875152 03/10/2023 Harekrishna Jamatia 3002003WL044219 Harekrishna Jamatia 00458 PUNB0RRBTGB 1040 1040 Processed 12/11/2023 7377762849 HARE KRISHNA JAMATIA TRIPURA GRAMIN BANK(607065)
93 MATABARI TR-02-003-036-001/70
() 		3002003000NRG24031020230875156 03/10/2023 Ram Narayan Jamatia 3002003WL044219 Ram Narayan Jamatia 00458 PUNB0RRBTGB 1040 1040 Processed 12/11/2023 7377762814 RAM NARAYAN JAMATIA TRIPURA GRAMIN BANK(607065)
94 MATABARI TR-02-003-036-001/71
() 		3002003000NRG24031020230875157 03/10/2023 Jayanti Kanya Jamatia 3002003WL044219 Jayanti Kanya Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762815 JAYANTI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
95 MATABARI TR-02-003-036-001/73
() 		3002003000NRG24031020230875158 03/10/2023 Manunita Jamatia 3002003WL044219 Manunita Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762816 MANUNITA JAMATIA TRIPURA GRAMIN BANK(607065)
96 MATABARI TR-02-003-036-001/74
() 		3002003000NRG24031020230875159 03/10/2023 Biswa manik Jamatia 3002003WL044219 Biswa manik Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762907 BISWA MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
97 MATABARI TR-02-003-036-001/77
() 		3002003000NRG24031020230875160 03/10/2023 Chandra Laxmi Jamatia 3002003WL044219 Chandra Laxmi Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762923 CHNADRA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
98 MATABARI TR-02-003-036-001/78
() 		3002003000NRG24031020230875161 03/10/2023 Sashi Rani Jamatia 3002003WL044219 Sashi Rani Jamatia 00458 PUNB0RRBTGB 416 416 Processed 12/11/2023 7377762915 SHASHIRANI JAMATIA TRIPURA GRAMIN BANK(607065)
99 MATABARI TR-02-003-036-001/79
() 		3002003000NRG24031020230875162 03/10/2023 Buban Rani Jamatia 3002003WL044219 Buban Rani Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 11/11/2023 7377762847 Mrs. BHUBAN RANI JAMATIA INDIAN BANK(607105)
100 MATABARI TR-02-003-036-001/81
() 		3002003000NRG24031020230875165 03/10/2023 Suchitra Bala Jamatia 3002003WL044219 Suchitra Bala Jamatia 00458 PUNB0RRBTGB 832 832 Processed 12/11/2023 7377762851 SUCHITRA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
101 MATABARI TR-02-003-036-001/82
() 		3002003000NRG24031020230875166 03/10/2023 Pancham Sakhi Jamatia 3002003WL044219 Pancham Sakhi Jamatia 00458 PUNB0RRBTGB 1040 1040 Processed 12/11/2023 7377762803 PANCHAMA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
102 MATABARI TR-02-003-036-001/83
() 		3002003000NRG24031020230875167 03/10/2023 Indrani Prava Jamatia 3002003WL044219 Indrani Prava Jamatia 00458 PUNB0RRBTGB 832 832 Processed 12/11/2023 7377762804 INDRANI PRAVA JAMATIA TRIPURA GRAMIN BANK(607065)
103 MATABARI TR-02-003-036-001/89
() 		3002003000NRG24031020230875169 03/10/2023 Pancha Devi Jamatia 3002003WL044219 Pancha Devi Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762805 PNCHADEBI JAMATIA TRIPURA GRAMIN BANK(607065)
104 MATABARI TR-02-003-036-001/9
() 		3002003000NRG24031020230875170 03/10/2023 Adikumar Jamatia 3002003WL044219 Adikumar Jamatia 00458 PUNB0RRBTGB 624 624 Processed 12/11/2023 7377762898 ADHI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
105 MATABARI TR-02-003-036-001/91
() 		3002003000NRG24031020230875171 03/10/2023 Tarapati Jamatia 3002003WL044219 Tarapati Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762806 TARAPATI JAMATIA TRIPURA GRAMIN BANK(607065)
106 MATABARI TR-02-003-036-001/98
() 		3002003000NRG24031020230875174 03/10/2023 Kwlwisa Jamatia 3002003WL044219 Kwlwisa Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762807 KWLWISA JAMATIA TRIPURA GRAMIN BANK(607065)
107 MATABARI TR-02-003-036-002/73
() 		3002003000NRG24031020230875176 03/10/2023 Joy Bikram Jamatia 3002003WL044219 Joy Bikram Jamatia 00458 PUNB0RRBTGB 1248 1248 Processed 12/11/2023 7377762867 JOY BIKRAM JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 115856 115856
108 MATABARI TR-02-003-036-001/102
() 		3002003000NRG24031020230875012 03/10/2023 Samfari Jamatia 3002003WL044219 Samfari Jamatia 00458 UTBI0RRBTGB 1040 1040 Processed 12/11/2023 7377762863 SAMFARI JAMATIA TRIPURA GRAMIN BANK(607065)
109 MATABARI TR-02-003-036-001/106
() 		3002003000NRG24031020230875018 03/10/2023 Shanti Rani Jamatia 3002003WL044219 Shanti Rani Jamatia 00458 UTBI0RRBTGB 1040 1040 Processed 12/11/2023 7377762933 SHANTI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
110 MATABARI TR-02-003-036-001/112
() 		3002003000NRG24031020230875029 03/10/2023 Manju Rani Jamatia 3002003WL044219 Manju Rani Jamatia 00458 UTBI0RRBTGB 1040 1040 Processed 12/11/2023 7377762917 MANJURANI JAMATIA TRIPURA GRAMIN BANK(607065)
111 MATABARI TR-02-003-036-001/116
() 		3002003000NRG24031020230875030 03/10/2023 Suran Mohan Jamatia 3002003WL044219 Suran Mohan Jamatia 00458 UTBI0RRBTGB 416 416 Processed 12/11/2023 7377762874 SURAN MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
112 MATABARI TR-02-003-036-001/118
() 		3002003000NRG24031020230875031 03/10/2023 Suba Rani Jamatia 3002003WL044219 Suba Rani Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762821 SHUBA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
113 MATABARI TR-02-003-036-001/125
() 		3002003000NRG24031020230875037 03/10/2023 Kunjarani Jamatia 3002003WL044219 Kunjarani Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762825 KUNJA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
114 MATABARI TR-02-003-036-001/129
() 		3002003000NRG24031020230875040 03/10/2023 Aswini kumar Jamatia 3002003WL044219 Aswini kumar Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762846 ASHWINI KR JAMATIA TRIPURA GRAMIN BANK(607065)
115 MATABARI TR-02-003-036-001/130
() 		3002003000NRG24031020230875041 03/10/2023 Golokrani Jamatia 3002003WL044219 Golokrani Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762828 GULAK RANI JAMATIA TRIPURA GRAMIN BANK(607065)
116 MATABARI TR-02-003-036-001/131
() 		3002003000NRG24031020230875042 03/10/2023 Charanbhakti Jamatia 3002003WL044219 Charanbhakti Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762875 CHARAN BAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
117 MATABARI TR-02-003-036-001/134
() 		3002003000NRG24031020230875044 03/10/2023 Binodini Jamatia 3002003WL044219 Binodini Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762830 BINODINI JAMATIA TRIPURA GRAMIN BANK(607065)
118 MATABARI TR-02-003-036-001/137
() 		3002003000NRG24031020230875045 03/10/2023 Sarnadevi Jamatia 3002003WL044219 Sarnadevi Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762848 SARNA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
119 MATABARI TR-02-003-036-001/142
() 		3002003000NRG24031020230875049 03/10/2023 Niruhan Kanya Jamatia 3002003WL044219 Niruhan Kanya Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762860 NIRUHAN KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
120 MATABARI TR-02-003-036-001/151
() 		3002003000NRG24031020230875054 03/10/2023 Ranjan Singha Jamatia 3002003WL044219 Ranjan Singha Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762905 RANJAN SINGHA JAMATIA TRIPURA GRAMIN BANK(607065)
121 MATABARI TR-02-003-036-001/152
() 		3002003000NRG24031020230875055 03/10/2023 Anil Sadhan Jamatia 3002003WL044219 Anil Sadhan Jamatia 00458 UTBI0RRBTGB 832 832 Processed 12/11/2023 7377762878 ANIL SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
122 MATABARI TR-02-003-036-001/153
() 		3002003000NRG24031020230875056 03/10/2023 Naresh Kumar Noatia 3002003WL044219 Naresh Kumar Noatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762929 NARESH NOATIA TRIPURA GRAMIN BANK(607065)
123 MATABARI TR-02-003-036-001/155
() 		3002003000NRG24031020230875058 03/10/2023 Nanda Dulal Jamatia 3002003WL044219 Nanda Dulal Jamatia 00458 UTBI0RRBTGB 416 416 Processed 12/11/2023 7377762889 NANDA DULAL JAMATIA TRIPURA GRAMIN BANK(607065)
124 MATABARI TR-02-003-036-001/158
() 		3002003000NRG24031020230875060 03/10/2023 Mangal Debi Debbarma 3002003WL044219 Mangal Debi Debbarma 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762886 MANGAL DEBI DEBBARMA TRIPURA GRAMIN BANK(607065)
125 MATABARI TR-02-003-036-001/164
() 		3002003000NRG24031020230875066 03/10/2023 Kajal Kanya Jamatia 3002003WL044219 Kajal Kanya Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762891 KAJAL KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
126 MATABARI TR-02-003-036-001/165
() 		3002003000NRG24031020230875067 03/10/2023 Chandra Jamatia 3002003WL044219 Chandra Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 11/11/2023 7377762887 Mrs. CHANDRA JAMATIA INDIAN BANK(607105)
127 MATABARI TR-02-003-036-001/166
() 		3002003000NRG24031020230875068 03/10/2023 Jagat Sadhan Jamatia 3002003WL044219 Jagat Sadhan Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 11/11/2023 7377762892 MR JAGAT SADHAN JAMATIA STATE BANK OF INDIA(508548)
128 MATABARI TR-02-003-036-001/169
() 		3002003000NRG24031020230875071 03/10/2023 Laxmi Rani Jamatia 3002003WL044219 Laxmi Rani Jamatia 00458 UTBI0RRBTGB 208 208 Processed 12/11/2023 7377762881 LAXMI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
129 MATABARI TR-02-003-036-001/173
() 		3002003000NRG24031020230875076 03/10/2023 Ratan Mala Jamatia 3002003WL044219 Ratan Mala Jamatia 00458 UTBI0RRBTGB 832 832 Processed 12/11/2023 7377762884 RATAN MALA JAMATIA TRIPURA GRAMIN BANK(607065)
130 MATABARI TR-02-003-036-001/174
() 		3002003000NRG24031020230875077 03/10/2023 Laxmi Kanya Jamatia 3002003WL044219 Laxmi Kanya Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762896 LAXMI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
131 MATABARI TR-02-003-036-001/18
() 		3002003000NRG24031020230875081 03/10/2023 Padmalaxmi Jamatia 3002003WL044219 Padmalaxmi Jamatia 00458 UTBI0RRBTGB 832 832 Processed 12/11/2023 7377762837 PADMALAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
132 MATABARI TR-02-003-036-001/191
() 		3002003000NRG24031020230875092 03/10/2023 Anjana Jamatia 3002003WL044219 Anjana Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762861 ANJANA JAMATIA TRIPURA GRAMIN BANK(607065)
133 MATABARI TR-02-003-036-001/203
() 		3002003000NRG24031020230875104 03/10/2023 Jasmin Debbarma JAmatia 3002003WL044219 Jasmin Debbarma JAmatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762800 JASMIN DEBBARMA (JAMATIA) TRIPURA GRAMIN BANK(607065)
134 MATABARI TR-02-003-036-001/207
() 		3002003000NRG24031020230875106 03/10/2023 Sukswari Jamatia 3002003WL044219 Sukswari Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762791 SUKESWARI DEBBARMA (JAMATIA) TRIPURA GRAMIN BANK(607065)
135 MATABARI TR-02-003-036-001/216
() 		3002003000NRG24031020230875111 03/10/2023 Shib Mohan Jamatia 3002003WL044219 Shib Mohan Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 11/11/2023 7377762927 MR SHIB MOHAN JAMATIA STATE BANK OF INDIA(508548)
136 MATABARI TR-02-003-036-001/218
() 		3002003000NRG24031020230875112 03/10/2023 Bipad Sadhan Jamatia 3002003WL044219 Bipad Sadhan Jamatia 00458 UTBI0RRBTGB 416 416 Processed 12/11/2023 7377762797 BIPAD SADHAN JAMATIA SO RAJENDRA SADHAN TRIPURA GRAMIN BANK(607065)
137 MATABARI TR-02-003-036-001/26
() 		3002003000NRG24031020230875119 03/10/2023 Nanibala Jamatia 3002003WL044219 Nanibala Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762918 NANI BALA JAMATIA TRIPURA GRAMIN BANK(607065)
138 MATABARI TR-02-003-036-001/27
() 		3002003000NRG24031020230875120 03/10/2023 Jamuna Kr.Jamatia 3002003WL044219 Jamuna Kr.Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762922 JAMUNA KR JAMATIA TRIPURA GRAMIN BANK(607065)
139 MATABARI TR-02-003-036-001/29
() 		3002003000NRG24031020230875122 03/10/2023 Ashabala Jamatia 3002003WL044219 Ashabala Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762795 ASHA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
140 MATABARI TR-02-003-036-001/33
() 		3002003000NRG24031020230875125 03/10/2023 Rabi Jamatia 3002003WL044219 Rabi Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762842 RABI JAMATIA TRIPURA GRAMIN BANK(607065)
141 MATABARI TR-02-003-036-001/47
() 		3002003000NRG24031020230875135 03/10/2023 Rajmuni Jamatia 3002003WL044219 Rajmuni Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762913 RAJMUNI JAMATIA TRIPURA GRAMIN BANK(607065)
142 MATABARI TR-02-003-036-001/49
() 		3002003000NRG24031020230875136 03/10/2023 Dharmarani Jamatia 3002003WL044219 Dharmarani Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762870 DHARMA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
143 MATABARI TR-02-003-036-001/51
() 		3002003000NRG24031020230875139 03/10/2023 Mandadhuri Jamatia 3002003WL044219 Mandadhuri Jamatia 00458 UTBI0RRBTGB 1040 1040 Processed 12/11/2023 7377762920 MANDADHARI JAMATIA WO SANTI KUMAR JAMATI TRIPURA GRAMIN BANK(607065)
144 MATABARI TR-02-003-036-001/52
() 		3002003000NRG24031020230875140 03/10/2023 Sadagar Jamatia 3002003WL044219 Sadagar Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 11/11/2023 7377762793 MR SADAGAR JAMATIA STATE BANK OF INDIA(508548)
145 MATABARI TR-02-003-036-001/55
() 		3002003000NRG24031020230875143 03/10/2023 Hima Rani Jamatia 3002003WL044219 Hima Rani Jamatia 00458 UTBI0RRBTGB 1040 1040 Processed 12/11/2023 7377762794 HIMA RANI JAMATIA W/O DEBASISH JAMATIA TRIPURA GRAMIN BANK(607065)
146 MATABARI TR-02-003-036-001/59
() 		3002003000NRG24031020230875146 03/10/2023 Uttam Sadhan Jamatia 3002003WL044219 Uttam Sadhan Jamatia 00458 UTBI0RRBTGB 1040 1040 Processed 12/11/2023 7377762811 UTTAMSADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
147 MATABARI TR-02-003-036-001/61
() 		3002003000NRG24031020230875147 03/10/2023 Mali Kanya Jamatia 3002003WL044219 Mali Kanya Jamatia 00458 UTBI0RRBTGB 416 416 Processed 12/11/2023 7377762914 MALI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
148 MATABARI TR-02-003-036-001/62
() 		3002003000NRG24031020230875148 03/10/2023 Deb kanya Jamatia 3002003WL044219 Deb kanya Jamatia 00458 UTBI0RRBTGB 1040 1040 Processed 12/11/2023 7377762921 DEB KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
149 MATABARI TR-02-003-036-001/64
() 		3002003000NRG24031020230875149 03/10/2023 Jagat hari Jamatia 3002003WL044219 Jagat hari Jamatia 00458 UTBI0RRBTGB 1040 1040 Processed 12/11/2023 7377762812 JAGAT HARI JAMATIA TRIPURA GRAMIN BANK(607065)
150 MATABARI TR-02-003-036-001/67
() 		3002003000NRG24031020230875153 03/10/2023 Sanjib Tripura 3002003WL044219 Sanjib Tripura 00458 UTBI0RRBTGB 1040 1040 Processed 12/11/2023 7377762872 SANJIB TRIPURA SO RABINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
151 MATABARI TR-02-003-036-001/68
() 		3002003000NRG24031020230875154 03/10/2023 Debrani Jamatia 3002003WL044219 Debrani Jamatia 00458 UTBI0RRBTGB 1040 1040 Processed 12/11/2023 7377762850 DEVARANI JAMATIA TRIPURA GRAMIN BANK(607065)
152 MATABARI TR-02-003-036-001/7
() 		3002003000NRG24031020230875155 03/10/2023 Tapanhari Jamatia 3002003WL044219 Tapanhari Jamatia 00458 UTBI0RRBTGB 1040 1040 Processed 12/11/2023 7377762919 TAPAN HARI JAMATIA TRIPURA GRAMIN BANK(607065)
153 MATABARI TR-02-003-036-001/79-A
() 		3002003000NRG24031020230875163 03/10/2023 Kabita Jamatia 3002003WL044219 Kabita Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762868 KABITA JAMATIA TRIPURA GRAMIN BANK(607065)
154 MATABARI TR-02-003-036-001/88
() 		3002003000NRG24031020230875168 03/10/2023 Mangala Devi Jamatia 3002003WL044219 Mangala Devi Jamatia 00458 UTBI0RRBTGB 1040 1040 Processed 12/11/2023 7377762869 MANGALA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
155 MATABARI TR-02-003-036-001/95
() 		3002003000NRG24031020230875172 03/10/2023 Darma Lila Jamatia 3002003WL044219 Darma Lila Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762904 DHARMALILA JAMATIA TRIPURA GRAMIN BANK(607065)
156 MATABARI TR-02-003-036-001/97
() 		3002003000NRG24031020230875173 03/10/2023 Budha Laxmi Jamatia 3002003WL044219 Budha Laxmi Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762865 BUDHA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
157 MATABARI TR-02-003-036-001/99
() 		3002003000NRG24031020230875175 03/10/2023 Kalinga Muni Jamatia 3002003WL044219 Kalinga Muni Jamatia 00458 UTBI0RRBTGB 1248 1248 Processed 12/11/2023 7377762926 KALINGA MONI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 54288 54288
Total 175968 175968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003036_031023APB_FTO_142642 Canara Bank CNRB0003484 UDAIPUR 1040
2 MATABARI TR3002003036_031023APB_FTO_142642 Indian Overseas Bank IOBA0000645 UDAIPUR 1248
3 MATABARI TR3002003036_031023APB_FTO_142642 State Bank of India SBIN0000216 UDAIPUR 2496
4 MATABARI TR3002003036_031023APB_FTO_142642 State Bank of India SBIN0016194 Ramesh Chowmuhani 1040
5 MATABARI TR3002003036_031023APB_FTO_142642 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 114608
6 MATABARI TR3002003036_031023APB_FTO_142642 Tripura Gramin Bank PUNB0RRBTGB TAIDU 1248
7 MATABARI TR3002003036_031023APB_FTO_142642 Tripura Gramin Bank UTBI0RRBTGB Maharani 54288

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