|
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-02-003-043-001/115
()
|
3002003000NRG24300320241294748
|
30/03/2024
|
Kanti roy Reang
|
3002003WL070811
|
Kanti roy Reang
|
00078
|
CNRB0003484
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614281
|
|
KANTI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-043-002/114
()
|
3002003000NRG24300320241294835
|
30/03/2024
|
Shilpi sutradhar
|
3002003WL070811
|
Shilpi sutradhar
|
00078
|
CNRB0003484
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614282
|
|
SHILPI SUTRADHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-043-001/209
()
|
3002003000NRG24300320241294790
|
30/03/2024
|
Golak Rani Jamatia
|
3002003WL070811
|
Golak Rani Jamatia
|
00354
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614307
|
|
GOLAK RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-043-001/21
()
|
3002003000NRG24300320241294791
|
30/03/2024
|
Jakta Mala Jamatia
|
3002003WL070811
|
Jakta Mala Jamatia
|
00354
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614286
|
|
JAKTA MALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-043-001/187
()
|
3002003000NRG24300320241294782
|
30/03/2024
|
Dharma Manik jamatia
|
3002003WL070811
|
Dharma Manik jamatia
|
00415
|
SBIN0000216
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614275
|
|
DHARMA MANIK JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-043-001/12
()
|
3002003000NRG24300320241294751
|
30/03/2024
|
Ananta mohan Jamatia
|
3002003WL070811
|
Ananta mohan Jamatia
|
00415
|
SBIN0009129
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614278
|
|
ANANTA MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-043-001/162
()
|
3002003000NRG24300320241294770
|
30/03/2024
|
Daya Rani Jamatia
|
3002003WL070811
|
Daya Rani Jamatia
|
00415
|
SBIN0009129
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614280
|
|
DAYA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-043-001/176
()
|
3002003000NRG24300320241294775
|
30/03/2024
|
Udai Rani Jamatia
|
3002003WL070811
|
Udai Rani Jamatia
|
00415
|
SBIN0009129
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614279
|
|
UDAI RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-043-001/191
()
|
3002003000NRG24300320241294787
|
30/03/2024
|
Laxmi Manjuri jamatia
|
3002003WL070811
|
Laxmi Manjuri jamatia
|
00415
|
SBIN0009129
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614277
|
|
MRS LAXMI MANJURI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-043-001/89
()
|
3002003000NRG24300320241294820
|
30/03/2024
|
Indra Bhakti Jamatia
|
3002003WL070811
|
Indra Bhakti Jamatia
|
00415
|
SBIN0009129
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614276
|
|
MRS INDRA BAKTI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-043-001/93
()
|
3002003000NRG24300320241294823
|
30/03/2024
|
Upabhakta Jamatia
|
3002003WL070811
|
Upabhakta Jamatia
|
00415
|
SBIN0009129
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614273
|
|
MR UPABHAKTA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
12
|
MATABARI
|
TR-02-003-043-002/106
()
|
3002003000NRG24300320241294834
|
30/03/2024
|
Sabita Reang
|
3002003WL070811
|
Sabita Reang
|
00415
|
SBIN0016194
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614274
|
|
MRS SABITA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
13
|
MATABARI
|
TR-02-003-043-001/1
()
|
3002003000NRG24300320241294737
|
30/03/2024
|
Ganga Kumari Jamatia
|
3002003WL070811
|
Ganga Kumari Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614362
|
|
GANGA KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-043-001/111
()
|
3002003000NRG24300320241294744
|
30/03/2024
|
Binati Reang
|
3002003WL070811
|
Binati Reang
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614351
|
|
BINATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-043-001/112
()
|
3002003000NRG24300320241294745
|
30/03/2024
|
Namita jamatia
|
3002003WL070811
|
Namita jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614309
|
|
NAMITA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-043-001/120
()
|
3002003000NRG24300320241294752
|
30/03/2024
|
Hapiti Reang
|
3002003WL070811
|
Hapiti Reang
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614350
|
|
HAPAITI REANG
|
CANARA BANK(508532)
|
|
17
|
MATABARI
|
TR-02-003-043-001/128
()
|
3002003000NRG24300320241294753
|
30/03/2024
|
Bijoy Basanta Jamatia
|
3002003WL070811
|
Bijoy Basanta Jamatia
|
00458
|
PUNB0RRBTGB
|
420
|
420
|
Processed
|
25/04/2024
|
|
3304614317
|
|
BIJOY BASANTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-043-001/129
()
|
3002003000NRG24300320241294754
|
30/03/2024
|
Kamal Ch. Jamatia
|
3002003WL070811
|
Kamal Ch. Jamatia
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3304614295
|
|
KAMAL CHANDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-043-001/13
()
|
3002003000NRG24300320241294755
|
30/03/2024
|
Puspa Manjuri Jamatia
|
3002003WL070811
|
Puspa Manjuri Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614358
|
|
PUSPA MANJURI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-043-001/135
()
|
3002003000NRG24300320241294757
|
30/03/2024
|
Lalani Kumar Jama
|
3002003WL070811
|
Lalani Kumar Jama
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614321
|
|
LALANI KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-043-001/136
()
|
3002003000NRG24300320241294758
|
30/03/2024
|
Sukhapati Jamatia
|
3002003WL070811
|
Sukhapati Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614347
|
|
SUKHA PATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-043-001/139
()
|
3002003000NRG24300320241294760
|
30/03/2024
|
Gitali Jamatia
|
3002003WL070811
|
Gitali Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614353
|
|
GITALI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-043-001/14
()
|
3002003000NRG24300320241294761
|
30/03/2024
|
Chaitra Rani Jamatia
|
3002003WL070811
|
Chaitra Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
3304614322
|
|
MS CHAITRA RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MATABARI
|
TR-02-003-043-001/150
()
|
3002003000NRG24300320241294764
|
30/03/2024
|
Santan Mohan Jamatia
|
3002003WL070811
|
Santan Mohan Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614323
|
|
SANTAN MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-043-001/154
()
|
3002003000NRG24300320241294765
|
30/03/2024
|
Uparani Jamatia
|
3002003WL070811
|
Uparani Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614289
|
|
UPA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-043-001/155
()
|
3002003000NRG24300320241294766
|
30/03/2024
|
Shashipati Jamatia
|
3002003WL070811
|
Shashipati Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614324
|
|
SHASHI PATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-043-001/156
()
|
3002003000NRG24300320241294767
|
30/03/2024
|
Chandip Kumar Jamatia
|
3002003WL070811
|
Chandip Kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614325
|
|
CHANDIP KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-043-001/163
()
|
3002003000NRG24300320241294771
|
30/03/2024
|
Anindra Jamatia
|
3002003WL070811
|
Anindra Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614369
|
|
ALINDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-043-001/177
()
|
3002003000NRG24300320241294776
|
30/03/2024
|
Santi Devi Jamatia
|
3002003WL070811
|
Santi Devi Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614367
|
|
SANTI DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-043-001/178
()
|
3002003000NRG24300320241294777
|
30/03/2024
|
Rabitra Rani Jamatia
|
3002003WL070811
|
Rabitra Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614299
|
|
RABITRA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-043-001/18
()
|
3002003000NRG24300320241294778
|
30/03/2024
|
Fuilanti Reang
|
3002003WL070811
|
Fuilanti Reang
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614316
|
|
FUILANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-043-001/180
()
|
3002003000NRG24300320241294779
|
30/03/2024
|
Suchitra Bala Jamatia
|
3002003WL070811
|
Suchitra Bala Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614368
|
|
SUCHITRA BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-043-001/182
()
|
3002003000NRG24300320241294780
|
30/03/2024
|
Rina Jamatia
|
3002003WL070811
|
Rina Jamatia
|
00458
|
PUNB0RRBTGB
|
420
|
420
|
Processed
|
25/04/2024
|
|
3304614306
|
|
RINA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-043-001/186
()
|
3002003000NRG24300320241294781
|
30/03/2024
|
Malati Jamatia
|
3002003WL070811
|
Malati Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614305
|
|
MALATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-043-001/189
()
|
3002003000NRG24300320241294784
|
30/03/2024
|
Nabajoy Reang
|
3002003WL070811
|
Nabajoy Reang
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614303
|
|
NABAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-043-001/19
()
|
3002003000NRG24300320241294785
|
30/03/2024
|
Pradip Kumar Jamatia
|
3002003WL070811
|
Pradip Kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614312
|
|
PRADIP KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-043-001/190
()
|
3002003000NRG24300320241294786
|
30/03/2024
|
Sumita rani Jamatia
|
3002003WL070811
|
Sumita rani Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614300
|
|
SUMITA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-043-001/2
()
|
3002003000NRG24300320241294788
|
30/03/2024
|
Upa Hari Jamatia
|
3002003WL070811
|
Upa Hari Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614298
|
|
UPAHARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-043-001/20
()
|
3002003000NRG24300320241294789
|
30/03/2024
|
Bijoy Kumar Jamatia
|
3002003WL070811
|
Bijoy Kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614343
|
|
BIJOY KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-043-001/214
()
|
3002003000NRG24300320241294792
|
30/03/2024
|
Chiranjit Jamatia
|
3002003WL070811
|
Chiranjit Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614311
|
|
CHIRANJIT JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-043-001/219
()
|
3002003000NRG24300320241294793
|
30/03/2024
|
Joy Sadhan Jamatia
|
3002003WL070811
|
Joy Sadhan Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614313
|
|
JOY SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-043-001/225
()
|
3002003000NRG24300320241294794
|
30/03/2024
|
Jyutish Rani Jamatia
|
3002003WL070811
|
Jyutish Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614310
|
|
JYUTISH RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-043-001/226
()
|
3002003000NRG24300320241294795
|
30/03/2024
|
Kiranti Bala jamatia
|
3002003WL070811
|
Kiranti Bala jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614283
|
|
KIRANTI BALA JAMATIA W/O CHANDRA JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-043-001/25
()
|
3002003000NRG24300320241294796
|
30/03/2024
|
Binanda Laxmi Jamatia
|
3002003WL070811
|
Binanda Laxmi Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614340
|
|
MR BIRAJ MUNI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MATABARI
|
TR-02-003-043-001/32
()
|
3002003000NRG24300320241294801
|
30/03/2024
|
Kalanka Rani Jamatia
|
3002003WL070811
|
Kalanka Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614328
|
|
KALANKA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-043-001/32-A
()
|
3002003000NRG24300320241294802
|
30/03/2024
|
Sabita Rani Jamatia
|
3002003WL070811
|
Sabita Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614301
|
|
SABITA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-043-001/41
()
|
3002003000NRG24300320241294805
|
30/03/2024
|
Hemanta Prabha Jamatia
|
3002003WL070811
|
Hemanta Prabha Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614287
|
|
HEMANTA PRABHA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-043-001/44
()
|
3002003000NRG24300320241294806
|
30/03/2024
|
Bipad Hari Jamatia
|
3002003WL070811
|
Bipad Hari Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614330
|
|
MR BIPADHARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MATABARI
|
TR-02-003-043-001/7
()
|
3002003000NRG24300320241294807
|
30/03/2024
|
Shib Dayal Jamatia
|
3002003WL070811
|
Shib Dayal Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614337
|
|
SHIB DAYAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-043-001/75
()
|
3002003000NRG24300320241294810
|
30/03/2024
|
Karmahari Jamatia
|
3002003WL070811
|
Karmahari Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614334
|
|
KARMAHARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-043-001/76
()
|
3002003000NRG24300320241294811
|
30/03/2024
|
Narati Reang
|
3002003WL070811
|
Narati Reang
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614332
|
|
NARATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-043-001/77
()
|
3002003000NRG24300320241294812
|
30/03/2024
|
Nisati Reang
|
3002003WL070811
|
Nisati Reang
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614357
|
|
LISHATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-043-001/78
()
|
3002003000NRG24300320241294813
|
30/03/2024
|
Suran Ch. Jamatia
|
3002003WL070811
|
Suran Ch. Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614346
|
|
SURAN CHANDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-043-001/8
()
|
3002003000NRG24300320241294814
|
30/03/2024
|
Palan Kanya Jamatia
|
3002003WL070811
|
Palan Kanya Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614333
|
|
PALAN KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-043-001/84
()
|
3002003000NRG24300320241294815
|
30/03/2024
|
Satibehula Jamatia
|
3002003WL070811
|
Satibehula Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614352
|
|
SATI BEHULA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-043-001/94
()
|
3002003000NRG24300320241294825
|
30/03/2024
|
Raj Kumar Jamatia
|
3002003WL070811
|
Raj Kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614342
|
|
MR RAJ KUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MATABARI
|
TR-02-003-043-001/95
()
|
3002003000NRG24300320241294826
|
30/03/2024
|
Anak Sadhan Jamatia
|
3002003WL070811
|
Anak Sadhan Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614336
|
|
ANAK SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-043-001/96
()
|
3002003000NRG24300320241294827
|
30/03/2024
|
Balita Reang
|
3002003WL070811
|
Balita Reang
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614290
|
|
BALITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-043-001/97
()
|
3002003000NRG24300320241294828
|
30/03/2024
|
Bidati Reang
|
3002003WL070811
|
Bidati Reang
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614296
|
|
BAIDYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-043-001/98
()
|
3002003000NRG24300320241294829
|
30/03/2024
|
Sandela Reang
|
3002003WL070811
|
Sandela Reang
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614314
|
|
SANDELA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-043-002/1
()
|
3002003000NRG24300320241294830
|
30/03/2024
|
Lalbati Reang
|
3002003WL070811
|
Lalbati Reang
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614315
|
|
LALBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-043-002/10
()
|
3002003000NRG24300320241294831
|
30/03/2024
|
Hamlaiti Reang
|
3002003WL070811
|
Hamlaiti Reang
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614288
|
|
MRS HAMLAITI RIYANG
|
STATE BANK OF INDIA(508548)
|
|
63
|
MATABARI
|
TR-02-003-043-002/105
()
|
3002003000NRG24300320241294833
|
30/03/2024
|
Hanruti Reang
|
3002003WL070811
|
Hanruti Reang
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614304
|
|
HARITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92610
|
92610
|
|
|
|
|
|
|
|
|
64
|
MATABARI
|
TR-02-003-043-001/10
()
|
3002003000NRG24300320241294738
|
30/03/2024
|
Nishi Mohan Jamatia
|
3002003WL070811
|
Nishi Mohan Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614318
|
|
NISHI MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-043-001/100
()
|
3002003000NRG24300320241294739
|
30/03/2024
|
Krishna Dayal Jamatia
|
3002003WL070811
|
Krishna Dayal Jamatia
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
25/04/2024
|
|
3304614319
|
|
KRISHNA DAYAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MATABARI
|
TR-02-003-043-001/107
()
|
3002003000NRG24300320241294740
|
30/03/2024
|
Sunil Jamatia
|
3002003WL070811
|
Sunil Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614285
|
|
SUNIL JAMATIA SO PUSPA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MATABARI
|
TR-02-003-043-001/108
()
|
3002003000NRG24300320241294741
|
30/03/2024
|
Patadebi Jamatia
|
3002003WL070811
|
Patadebi Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614297
|
|
PANCHA DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-043-001/109
()
|
3002003000NRG24300320241294742
|
30/03/2024
|
Bijay Rani Jamatia
|
3002003WL070811
|
Bijay Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614320
|
|
BIJOY RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-043-001/11
()
|
3002003000NRG24300320241294743
|
30/03/2024
|
Janak Rani Jamatia
|
3002003WL070811
|
Janak Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614355
|
|
JANAKRANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MATABARI
|
TR-02-003-043-001/112-A
()
|
3002003000NRG24300320241294746
|
30/03/2024
|
Lani Rung Reang
|
3002003WL070811
|
Lani Rung Reang
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614308
|
|
LANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MATABARI
|
TR-02-003-043-001/114
()
|
3002003000NRG24300320241294747
|
30/03/2024
|
Bishwaketu Jamatia
|
3002003WL070811
|
Bishwaketu Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614338
|
|
BISHWAKETU JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MATABARI
|
TR-02-003-043-001/118
()
|
3002003000NRG24300320241294749
|
30/03/2024
|
Bhaktasadhan Jamatia
|
3002003WL070811
|
Bhaktasadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614339
|
|
BHAKTA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MATABARI
|
TR-02-003-043-001/119
()
|
3002003000NRG24300320241294750
|
30/03/2024
|
Suchitra Bala Jamatia
|
3002003WL070811
|
Suchitra Bala Jamatia
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
25/04/2024
|
|
3304614349
|
|
SUCHITRA BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MATABARI
|
TR-02-003-043-001/134
()
|
3002003000NRG24300320241294756
|
30/03/2024
|
Anjali Jamatia
|
3002003WL070811
|
Anjali Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614361
|
|
ANJALI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MATABARI
|
TR-02-003-043-001/138
()
|
3002003000NRG24300320241294759
|
30/03/2024
|
Biswapati Jamatia
|
3002003WL070811
|
Biswapati Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614348
|
|
BISWA PATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MATABARI
|
TR-02-003-043-001/145
()
|
3002003000NRG24300320241294762
|
30/03/2024
|
Kashi rani Jamatia
|
3002003WL070811
|
Kashi rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614293
|
|
KASHI RANI JAMATIA WO DHRUP SADAN JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MATABARI
|
TR-02-003-043-001/146
()
|
3002003000NRG24300320241294763
|
30/03/2024
|
Rambha Kumar Jamatia
|
3002003WL070811
|
Rambha Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
25/04/2024
|
|
3304614370
|
|
RAMBHA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MATABARI
|
TR-02-003-043-001/160
()
|
3002003000NRG24300320241294768
|
30/03/2024
|
Pari Jamatia
|
3002003WL070811
|
Pari Jamatia
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
25/04/2024
|
|
3304614291
|
|
MISS PARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MATABARI
|
TR-02-003-043-001/161
()
|
3002003000NRG24300320241294769
|
30/03/2024
|
Asha Bala Jamatia
|
3002003WL070811
|
Asha Bala Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614294
|
|
ASHABALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MATABARI
|
TR-02-003-043-001/165
()
|
3002003000NRG24300320241294772
|
30/03/2024
|
Mithun Jamatia
|
3002003WL070811
|
Mithun Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614284
|
|
MITHUN JAMATIA SO SURJYA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MATABARI
|
TR-02-003-043-001/167
()
|
3002003000NRG24300320241294773
|
30/03/2024
|
Briha Kumar Jamatia
|
3002003WL070811
|
Briha Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614292
|
|
BRIHA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MATABARI
|
TR-02-003-043-001/17
()
|
3002003000NRG24300320241294774
|
30/03/2024
|
Gulak Devi Jamatia
|
3002003WL070811
|
Gulak Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614364
|
|
GOLAKDEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MATABARI
|
TR-02-003-043-001/188
()
|
3002003000NRG24300320241294783
|
30/03/2024
|
Bir manik jamatia
|
3002003WL070811
|
Bir manik jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614302
|
|
BIR MANIK JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MATABARI
|
TR-02-003-043-001/26
()
|
3002003000NRG24300320241294797
|
30/03/2024
|
Netaji Jamatia
|
3002003WL070811
|
Netaji Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614326
|
|
NETAJI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MATABARI
|
TR-02-003-043-001/27
()
|
3002003000NRG24300320241294798
|
30/03/2024
|
Suranbala Jamatia
|
3002003WL070811
|
Suranbala Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614359
|
|
SURAN KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MATABARI
|
TR-02-003-043-001/29
()
|
3002003000NRG24300320241294799
|
30/03/2024
|
Suraswari Jamatia
|
3002003WL070811
|
Suraswari Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614327
|
|
SURASWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MATABARI
|
TR-02-003-043-001/31
()
|
3002003000NRG24300320241294800
|
30/03/2024
|
Panja Rani Jamatia
|
3002003WL070811
|
Panja Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614366
|
|
PANJA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MATABARI
|
TR-02-003-043-001/33
()
|
3002003000NRG24300320241294803
|
30/03/2024
|
Shindu Moni Jamatia
|
3002003WL070811
|
Shindu Moni Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614371
|
|
SINDHUMUNI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MATABARI
|
TR-02-003-043-001/34
()
|
3002003000NRG24300320241294804
|
30/03/2024
|
Gobinda Kishor Jamatia
|
3002003WL070811
|
Gobinda Kishor Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614329
|
|
GOBINDA KISHOR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MATABARI
|
TR-02-003-043-001/73
()
|
3002003000NRG24300320241294808
|
30/03/2024
|
Birendra Kishor Jamatia
|
3002003WL070811
|
Birendra Kishor Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614360
|
|
BIRENDRA KISHOR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MATABARI
|
TR-02-003-043-001/74
()
|
3002003000NRG24300320241294809
|
30/03/2024
|
Brajendra Mohan Jamatia
|
3002003WL070811
|
Brajendra Mohan Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614331
|
|
BRAJENDRA MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MATABARI
|
TR-02-003-043-001/86
()
|
3002003000NRG24300320241294816
|
30/03/2024
|
Radharani Jamatia
|
3002003WL070811
|
Radharani Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614345
|
|
RADHA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MATABARI
|
TR-02-003-043-001/87
()
|
3002003000NRG24300320241294817
|
30/03/2024
|
Santirani Jamatia
|
3002003WL070811
|
Santirani Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614344
|
|
SHANTI RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MATABARI
|
TR-02-003-043-001/88
()
|
3002003000NRG24300320241294819
|
30/03/2024
|
Anesandabi Jamatia
|
3002003WL070811
|
Anesandabi Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614365
|
|
ANASHAN DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MATABARI
|
TR-02-003-043-001/88
()
|
3002003000NRG24300320241294818
|
30/03/2024
|
Jitendra Jamatia
|
3002003WL070811
|
Jitendra Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614341
|
|
JITANDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MATABARI
|
TR-02-003-043-001/90
()
|
3002003000NRG24300320241294821
|
30/03/2024
|
Radha Jamatia
|
3002003WL070811
|
Radha Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614363
|
|
RADHA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MATABARI
|
TR-02-003-043-001/92
()
|
3002003000NRG24300320241294822
|
30/03/2024
|
Dharmabhakti Jamatia
|
3002003WL070811
|
Dharmabhakti Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614335
|
|
DHARMABHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MATABARI
|
TR-02-003-043-001/93
()
|
3002003000NRG24300320241294824
|
30/03/2024
|
Madhubhakti Jamatia
|
3002003WL070811
|
Madhubhakti Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614354
|
|
MADHU BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MATABARI
|
TR-02-003-043-002/10-A
()
|
3002003000NRG24300320241294832
|
30/03/2024
|
Rambali Reang
|
3002003WL070811
|
Rambali Reang
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304614356
|
|
RAMBALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62160
|
62160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177450
|
177450
|
|
|
|
|
|
|
|