|
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-02-003-043-001/151
()
|
3002003000NRG24300320241293309
|
30/03/2024
|
Gospel Jamatia
|
3002003WL070731
|
Gospel Jamatia
|
00078
|
CNRB0003484
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619172
|
|
GOSPEL JAMATIA
|
CANARA BANK(508532)
|
|
2
|
MATABARI
|
TR-02-003-043-002/102
()
|
3002003000NRG24300320241293336
|
30/03/2024
|
Prahllad Reang
|
3002003WL070733
|
Prahllad Reang
|
00078
|
CNRB0003484
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
3304619164
|
|
PRAHLAD REANG
|
CANARA BANK(508532)
|
|
3
|
MATABARI
|
TR-02-003-043-002/11
()
|
3002003000NRG24300320241293402
|
30/03/2024
|
Ashirai Reang
|
3002003WL070739
|
Ashirai Reang
|
00078
|
CNRB0003484
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619152
|
|
ASHI RAY REANG
|
CANARA BANK(508532)
|
|
4
|
MATABARI
|
TR-02-003-043-002/16
()
|
3002003000NRG24300320241293369
|
30/03/2024
|
Alendra Reang
|
3002003WL070737
|
Alendra Reang
|
00078
|
CNRB0003484
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619151
|
|
ALENDRA REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8434
|
8434
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-043-001/149
()
|
3002003000NRG24300320241293297
|
30/03/2024
|
Ananta Kishore Jamatia
|
3002003WL070730
|
Ananta Kishore Jamatia
|
00415
|
SBIN0009129
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619162
|
|
ANANTA KISHORE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-043-001/15
()
|
3002003000NRG24300320241293288
|
30/03/2024
|
Shyam Gobinda Jamatia
|
3002003WL070729
|
Shyam Gobinda Jamatia
|
00415
|
SBIN0009129
|
2332
|
2332
|
Rejected
|
25/04/2024
|
|
3304619143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MATABARI
|
TR-02-003-043-001/152
()
|
3002003000NRG24300320241293310
|
30/03/2024
|
Jagadish Jamatia
|
3002003WL070731
|
Jagadish Jamatia
|
00415
|
SBIN0009129
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619144
|
|
MR JAGADISH JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATABARI
|
TR-02-003-043-001/38
()
|
3002003000NRG24300320241293314
|
30/03/2024
|
Gouranga Hari Jamatia
|
3002003WL070731
|
Gouranga Hari Jamatia
|
00415
|
SBIN0009129
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619145
|
|
MR GOURANGA HARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATABARI
|
TR-02-003-043-001/50
()
|
3002003000NRG24300320241293303
|
30/03/2024
|
Krishna Kishor Jamatia
|
3002003WL070730
|
Krishna Kishor Jamatia
|
00415
|
SBIN0009129
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619159
|
|
MR KRISHNA KISORE JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-043-001/51
()
|
3002003000NRG24300320241293423
|
30/03/2024
|
Anjan Kumar Jamatia
|
3002003WL070741
|
Anjan Kumar Jamatia
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619155
|
|
MR ANJAN KUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-043-001/62
()
|
3002003000NRG24300320241293319
|
30/03/2024
|
Sadhana Rani Jamatia
|
3002003WL070731
|
Sadhana Rani Jamatia
|
00415
|
SBIN0009129
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619147
|
|
MR SADHA RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATABARI
|
TR-02-003-043-001/99
()
|
3002003000NRG24300320241293320
|
30/03/2024
|
Biswasadhan Jamatia
|
3002003WL070731
|
Biswasadhan Jamatia
|
00415
|
SBIN0009129
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619154
|
|
MR BISHABASADHIN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATABARI
|
TR-02-003-043-002/25
()
|
3002003000NRG24300320241293427
|
30/03/2024
|
Birala Reang
|
3002003WL070741
|
Birala Reang
|
00415
|
SBIN0009129
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
3304619149
|
|
THUMPAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-043-002/59
()
|
3002003000NRG24300320241293347
|
30/03/2024
|
Rajesh Reang
|
3002003WL070734
|
Rajesh Reang
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619150
|
|
MR RAJESH REANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATABARI
|
TR-02-003-043-002/72
()
|
3002003000NRG24300320241293417
|
30/03/2024
|
Renuka Reang
|
3002003WL070740
|
Renuka Reang
|
00415
|
SBIN0009129
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
3304619168
|
|
MR RENUKA REANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATABARI
|
TR-02-003-043-002/78
()
|
3002003000NRG24300320241293331
|
30/03/2024
|
Praba Roy Reang
|
3002003WL070732
|
Praba Roy Reang
|
00415
|
SBIN0009129
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619161
|
|
MR PRABHAROY REANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
MATABARI
|
TR-02-003-043-002/79
()
|
3002003000NRG24300320241293350
|
30/03/2024
|
Pandit Roy Reang
|
3002003WL070734
|
Pandit Roy Reang
|
00415
|
SBIN0009129
|
904
|
904
|
Processed
|
25/04/2024
|
|
3304619148
|
|
MR PANDITRAI REANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
MATABARI
|
TR-02-003-043-002/84
()
|
3002003000NRG24300320241293407
|
30/03/2024
|
Surajit Reang
|
3002003WL070739
|
Surajit Reang
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619171
|
|
MR SURAJIT REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29278
|
29278
|
|
|
|
|
|
|
|
|
19
|
MATABARI
|
TR-02-003-043-001/101
()
|
3002003000NRG24300320241293322
|
30/03/2024
|
Bishnuhari Jamatia
|
3002003WL070732
|
Bishnuhari Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619174
|
|
BISHNUHARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-043-001/103
()
|
3002003000NRG24300320241293294
|
30/03/2024
|
Jeshtha Debi Jamatia
|
3002003WL070730
|
Jeshtha Debi Jamatia
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619142
|
|
JESHTHA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-043-001/11-A
()
|
3002003000NRG24300320241293323
|
30/03/2024
|
Kanai Jamatia
|
3002003WL070732
|
Kanai Jamatia
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619217
|
|
KANAI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-043-001/11-A
()
|
3002003000NRG24300320241293324
|
30/03/2024
|
Manjola Jamatia
|
3002003WL070732
|
Manjola Jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
3304619269
|
|
MANJOLA JAMATIA
|
HDFC BANK LTD(607152)
|
|
23
|
MATABARI
|
TR-02-003-043-001/110
()
|
3002003000NRG24300320241293397
|
30/03/2024
|
Ananta Sadhan Jamatia
|
3002003WL070739
|
Ananta Sadhan Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619135
|
|
ANANTA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-043-001/113
()
|
3002003000NRG24300320241293418
|
30/03/2024
|
Basana Jamatia
|
3002003WL070741
|
Basana Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Rejected
|
25/04/2024
|
|
3304619235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MATABARI
|
TR-02-003-043-001/116
()
|
3002003000NRG24300320241293408
|
30/03/2024
|
Brajendra Jamatia
|
3002003WL070740
|
Brajendra Jamatia
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
3304619236
|
|
BRAJENDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-043-001/124
()
|
3002003000NRG24300320241293282
|
30/03/2024
|
Radha Kumari Jamatia
|
3002003WL070729
|
Radha Kumari Jamatia
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619237
|
|
RADHA KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-043-001/126
()
|
3002003000NRG24300320241293334
|
30/03/2024
|
Biplab Kr. Jamatia
|
3002003WL070733
|
Biplab Kr. Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619256
|
|
BIPLAB KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-043-001/130
()
|
3002003000NRG24300320241294870
|
30/03/2024
|
Suchitra Bala Jamatia
|
3002003WL070817
|
Suchitra Bala Jamatia
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
25/04/2024
|
|
3304619191
|
|
SUCHITRA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-043-001/132
()
|
3002003000NRG24300320241293361
|
30/03/2024
|
Prem Jamatia
|
3002003WL070737
|
Prem Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619250
|
|
MR PREM JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MATABARI
|
TR-02-003-043-001/132
()
|
3002003000NRG24300320241293360
|
30/03/2024
|
Smt Jukta Bala Jamatia
|
3002003WL070737
|
Smt Jukta Bala Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619128
|
|
JAKTA BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-043-001/133
()
|
3002003000NRG24300320241293285
|
30/03/2024
|
Padhmaduli Jamatia
|
3002003WL070729
|
Padhmaduli Jamatia
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619251
|
|
PADMADULI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-043-001/137
()
|
3002003000NRG24300320241293295
|
30/03/2024
|
Golakhari Jamatia
|
3002003WL070730
|
Golakhari Jamatia
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619255
|
|
GOLAK HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-043-001/140
()
|
3002003000NRG24300320241293287
|
30/03/2024
|
Brajendra Kishor Jamatia
|
3002003WL070729
|
Brajendra Kishor Jamatia
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619223
|
|
BRAJENDRA KISHOR JAMATIA
|
IDBI BANK(607095)
|
|
34
|
MATABARI
|
TR-02-003-043-001/141
()
|
3002003000NRG24300320241293409
|
30/03/2024
|
Aripati Jamatia
|
3002003WL070740
|
Aripati Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619175
|
|
ARIPATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-043-001/143-A
()
|
3002003000NRG24300320241293440
|
30/03/2024
|
Shymal Jamatia
|
3002003WL070743
|
Shymal Jamatia
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304619208
|
|
SHYAMAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-043-001/144
()
|
3002003000NRG24300320241293363
|
30/03/2024
|
Bisha Rani Jamatia
|
3002003WL070737
|
Bisha Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619130
|
|
BISWA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-043-001/147
()
|
3002003000NRG24300320241293325
|
30/03/2024
|
Bipad Rani Jamatia
|
3002003WL070732
|
Bipad Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619249
|
|
BIPAD RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-043-001/148
()
|
3002003000NRG24300320241293442
|
30/03/2024
|
Shyamal Jamatia
|
3002003WL070743
|
Shyamal Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619176
|
|
SHYAMAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-043-001/15
()
|
3002003000NRG24300320241293290
|
30/03/2024
|
Gita Rani Jamatia
|
3002003WL070729
|
Gita Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619231
|
|
GITA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-043-001/151
()
|
3002003000NRG24300320241293308
|
30/03/2024
|
Bishnu Bhakti Jamatia
|
3002003WL070731
|
Bishnu Bhakti Jamatia
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619245
|
|
BISHNU BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-043-001/153
()
|
3002003000NRG24300320241293312
|
30/03/2024
|
Hari Bhakta Jamatia
|
3002003WL070731
|
Hari Bhakta Jamatia
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619239
|
|
HARI BHAKTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-043-001/153
()
|
3002003000NRG24300320241293313
|
30/03/2024
|
Suran Devi Jamatia
|
3002003WL070731
|
Suran Devi Jamatia
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619244
|
|
SURAN DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-043-001/158
()
|
3002003000NRG24300320241293327
|
30/03/2024
|
Sangita Jamatia
|
3002003WL070732
|
Sangita Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619131
|
|
SANGITA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-043-001/164
()
|
3002003000NRG24300320241293399
|
30/03/2024
|
Laxmi Rani Jamatia
|
3002003WL070739
|
Laxmi Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619199
|
|
LAXMI RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-043-001/166
()
|
3002003000NRG24300320241293420
|
30/03/2024
|
Milan Kanya Jamatia
|
3002003WL070741
|
Milan Kanya Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619247
|
|
MILAN KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-043-001/168
()
|
3002003000NRG24300320241293422
|
30/03/2024
|
Birmoni Jamatia
|
3002003WL070741
|
Birmoni Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619211
|
|
BIRMUNI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-043-001/170
()
|
3002003000NRG24300320241293410
|
30/03/2024
|
Diren Jamatia
|
3002003WL070740
|
Diren Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619222
|
|
DIREN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-043-001/170
()
|
3002003000NRG24300320241293411
|
30/03/2024
|
Mangal rani Jamatia
|
3002003WL070740
|
Mangal rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619212
|
|
MANGAL RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-043-001/172
()
|
3002003000NRG24300320241293443
|
30/03/2024
|
Karna Kumar Jamatia
|
3002003WL070743
|
Karna Kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619209
|
|
KARNA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-043-001/172
()
|
3002003000NRG24300320241293444
|
30/03/2024
|
Surabi bala Jamatia
|
3002003WL070743
|
Surabi bala Jamatia
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
3304619216
|
|
SURABI BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-043-001/174
()
|
3002003000NRG24300320241293328
|
30/03/2024
|
Patal Bijoy Jamatia
|
3002003WL070732
|
Patal Bijoy Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619218
|
|
PATAL BIJOY JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-043-001/175
()
|
3002003000NRG24300320241293330
|
30/03/2024
|
Kamala Kanta Jamatia
|
3002003WL070732
|
Kamala Kanta Jamatia
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304619228
|
|
KAMALA KANTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-043-001/183
()
|
3002003000NRG24300320241293486
|
30/03/2024
|
Bela Sundari Jamatia
|
3002003WL070748
|
Bela Sundari Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619230
|
|
BELA SANDARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-043-001/184
()
|
3002003000NRG24300320241293445
|
30/03/2024
|
Bwkhhwrwi Jamatia
|
3002003WL070743
|
Bwkhhwrwi Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619170
|
|
BWKHWRWI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-043-001/185
()
|
3002003000NRG24300320241293364
|
30/03/2024
|
Dipasree Debbarma Jamatia
|
3002003WL070737
|
Dipasree Debbarma Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619210
|
|
DIPA SREE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-043-001/215
()
|
3002003000NRG24300320241293291
|
30/03/2024
|
Sujan Hari Jamatia
|
3002003WL070729
|
Sujan Hari Jamatia
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619229
|
|
MR SUJAN HARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MATABARI
|
TR-02-003-043-001/22
()
|
3002003000NRG24300320241293366
|
30/03/2024
|
Manerung Reang
|
3002003WL070737
|
Manerung Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619224
|
|
MANE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-043-001/23
()
|
3002003000NRG24300320241293299
|
30/03/2024
|
Annamoni Jamatia Annamani Jamatia
|
3002003WL070730
|
Annamoni Jamatia Annamani Jamatia
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619158
|
|
ANNAMUNI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-043-001/24
()
|
3002003000NRG24300320241293400
|
30/03/2024
|
Gannati Reang
|
3002003WL070739
|
Gannati Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619195
|
|
GAYANATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-043-001/30
()
|
3002003000NRG24300320241293302
|
30/03/2024
|
Ananda Hari Jamatia
|
3002003WL070730
|
Ananda Hari Jamatia
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619177
|
|
ANANDA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-043-001/38
()
|
3002003000NRG24300320241293315
|
30/03/2024
|
Jagat Bhakti Jamatia
|
3002003WL070731
|
Jagat Bhakti Jamatia
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619163
|
|
JAGYABHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-043-001/39
()
|
3002003000NRG24300320241293430
|
30/03/2024
|
Raj Mohan Reang
|
3002003WL070742
|
Raj Mohan Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619178
|
|
RAJMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-043-001/39
()
|
3002003000NRG24300320241293431
|
30/03/2024
|
Ramayabathi Reang
|
3002003WL070742
|
Ramayabathi Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619207
|
|
BAMAYAKATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MATABARI
|
TR-02-003-043-001/40
()
|
3002003000NRG24300320241293413
|
30/03/2024
|
Shib Ranjan Jamatia
|
3002003WL070740
|
Shib Ranjan Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619248
|
|
SHIB RANJAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-043-001/47
()
|
3002003000NRG24300320241293432
|
30/03/2024
|
Ajal Kr. Jamatia
|
3002003WL070742
|
Ajal Kr. Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619243
|
|
AJAL KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MATABARI
|
TR-02-003-043-001/50
()
|
3002003000NRG24300320241293304
|
30/03/2024
|
Ther Kanya Jamatia
|
3002003WL070730
|
Ther Kanya Jamatia
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619265
|
|
EKTALA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MATABARI
|
TR-02-003-043-001/51
()
|
3002003000NRG24300320241293424
|
30/03/2024
|
Karttikashwari Jamatia
|
3002003WL070741
|
Karttikashwari Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619157
|
|
KARTIK SHWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-043-001/57
()
|
3002003000NRG24300320241293425
|
30/03/2024
|
Kali Doctor Jamatia
|
3002003WL070741
|
Kali Doctor Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619268
|
|
KALIDATAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-043-001/61
()
|
3002003000NRG24300320241293317
|
30/03/2024
|
Ganga Kumari Jamatia
|
3002003WL070731
|
Ganga Kumari Jamatia
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619179
|
|
MRS GANGA KUMARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MATABARI
|
TR-02-003-043-001/62
()
|
3002003000NRG24300320241293318
|
30/03/2024
|
Joy Manik Jamatia
|
3002003WL070731
|
Joy Manik Jamatia
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619180
|
|
JOY MANIK JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MATABARI
|
TR-02-003-043-001/63
()
|
3002003000NRG24300320241294871
|
30/03/2024
|
Birala devi Jamatia
|
3002003WL070817
|
Birala devi Jamatia
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619140
|
|
BIRALA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MATABARI
|
TR-02-003-043-001/65
()
|
3002003000NRG24300320241293416
|
30/03/2024
|
Khos Laxmi Jamatia
|
3002003WL070740
|
Khos Laxmi Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619141
|
|
KHUSA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MATABARI
|
TR-02-003-043-001/67
()
|
3002003000NRG24300320241293367
|
30/03/2024
|
Ratnajoy Reang
|
3002003WL070737
|
Ratnajoy Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619134
|
|
RATNA JAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MATABARI
|
TR-02-003-043-001/70
()
|
3002003000NRG24300320241293434
|
30/03/2024
|
Banabasi Reang
|
3002003WL070742
|
Banabasi Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619187
|
|
BANABASHI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MATABARI
|
TR-02-003-043-001/79
()
|
3002003000NRG24300320241294872
|
30/03/2024
|
Purna Kishor Jamatia
|
3002003WL070817
|
Purna Kishor Jamatia
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619205
|
|
PURNA KISHOR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MATABARI
|
TR-02-003-043-001/81
()
|
3002003000NRG24300320241293401
|
30/03/2024
|
Braja Kishor Jamatia
|
3002003WL070739
|
Braja Kishor Jamatia
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619219
|
|
MR BRAJAKISHOR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MATABARI
|
TR-02-003-043-001/99
()
|
3002003000NRG24300320241293321
|
30/03/2024
|
Chandra Kanya Jamatia
|
3002003WL070731
|
Chandra Kanya Jamatia
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619267
|
|
CHANDRA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MATABARI
|
TR-02-003-043-002/100
()
|
3002003000NRG24300320241293344
|
30/03/2024
|
Jatindra Reang
|
3002003WL070734
|
Jatindra Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619227
|
|
JATINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MATABARI
|
TR-02-003-043-002/104
()
|
3002003000NRG24300320241293435
|
30/03/2024
|
Malirung Reang
|
3002003WL070742
|
Malirung Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619132
|
|
MALI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MATABARI
|
TR-02-003-043-002/108
()
|
3002003000NRG24300320241293337
|
30/03/2024
|
Jiskel Reang
|
3002003WL070733
|
Jiskel Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619215
|
|
JISKEL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MATABARI
|
TR-02-003-043-002/111
()
|
3002003000NRG24300320241293436
|
30/03/2024
|
Asanti Reang
|
3002003WL070742
|
Asanti Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619133
|
|
ASANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MATABARI
|
TR-02-003-043-002/112
()
|
3002003000NRG24300320241293446
|
30/03/2024
|
Mali rong Reang
|
3002003WL070743
|
Mali rong Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619166
|
|
MALI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MATABARI
|
TR-02-003-043-002/17
()
|
3002003000NRG24300320241293345
|
30/03/2024
|
Prasanna Reang
|
3002003WL070734
|
Prasanna Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619213
|
|
PRASANNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MATABARI
|
TR-02-003-043-002/22
()
|
3002003000NRG24300320241293448
|
30/03/2024
|
Raju Reang
|
3002003WL070743
|
Raju Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619225
|
|
MR RAJU REANG
|
STATE BANK OF INDIA(508548)
|
|
85
|
MATABARI
|
TR-02-003-043-002/22
()
|
3002003000NRG24300320241293447
|
30/03/2024
|
Sukruiti Reang
|
3002003WL070743
|
Sukruiti Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619194
|
|
SUKRITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MATABARI
|
TR-02-003-043-002/28
()
|
3002003000NRG24300320241293429
|
30/03/2024
|
Kainati Reang
|
3002003WL070741
|
Kainati Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619262
|
|
KANYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MATABARI
|
TR-02-003-043-002/28
()
|
3002003000NRG24300320241293428
|
30/03/2024
|
Subaljoy Reang
|
3002003WL070741
|
Subaljoy Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619197
|
|
SUBALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MATABARI
|
TR-02-003-043-002/3
()
|
3002003000NRG24300320241293339
|
30/03/2024
|
Hasmaity Reang
|
3002003WL070733
|
Hasmaity Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619198
|
|
HAS MAITI REANG
|
CANARA BANK(508532)
|
|
89
|
MATABARI
|
TR-02-003-043-002/32
()
|
3002003000NRG24300320241293292
|
30/03/2024
|
Ananta Rani Reang
|
3002003WL070729
|
Ananta Rani Reang
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304619203
|
|
ANANTI RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MATABARI
|
TR-02-003-043-002/34
()
|
3002003000NRG24300320241293305
|
30/03/2024
|
Joymohan Reang
|
3002003WL070730
|
Joymohan Reang
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619185
|
|
JOYMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MATABARI
|
TR-02-003-043-002/34
()
|
3002003000NRG24300320241293307
|
30/03/2024
|
Niba Rong Reang
|
3002003WL070730
|
Niba Rong Reang
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619221
|
|
NIBA RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MATABARI
|
TR-02-003-043-002/55
()
|
3002003000NRG24300320241293346
|
30/03/2024
|
Joyar Rai Reang
|
3002003WL070734
|
Joyar Rai Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
3304619138
|
|
JOYARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MATABARI
|
TR-02-003-043-002/59
()
|
3002003000NRG24300320241293348
|
30/03/2024
|
Hampaiti Reang
|
3002003WL070734
|
Hampaiti Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619184
|
|
HUMPAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MATABARI
|
TR-02-003-043-002/64
()
|
3002003000NRG24300320241293449
|
30/03/2024
|
Dhanu Ch. Reang
|
3002003WL070743
|
Dhanu Ch. Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619260
|
|
DHUNU CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MATABARI
|
TR-02-003-043-002/66
()
|
3002003000NRG24300320241293439
|
30/03/2024
|
Chhabirung Reang
|
3002003WL070742
|
Chhabirung Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619259
|
|
CHABIRONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MATABARI
|
TR-02-003-043-002/72-A
()
|
3002003000NRG24300320241293349
|
30/03/2024
|
Prasanta Reang
|
3002003WL070734
|
Prasanta Reang
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
3304619220
|
|
PRASANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MATABARI
|
TR-02-003-043-002/73
()
|
3002003000NRG24300320241293404
|
30/03/2024
|
Dasanta Reang
|
3002003WL070739
|
Dasanta Reang
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
3304619156
|
|
DASHANTA REANG
|
AXIS BANK(607153)
|
|
98
|
MATABARI
|
TR-02-003-043-002/73
()
|
3002003000NRG24300320241293405
|
30/03/2024
|
Dasanti Reang
|
3002003WL070739
|
Dasanti Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619192
|
|
DASHANTI REANG
|
CANARA BANK(508532)
|
|
99
|
MATABARI
|
TR-02-003-043-002/78
()
|
3002003000NRG24300320241293332
|
30/03/2024
|
Rubati Reang
|
3002003WL070732
|
Rubati Reang
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619182
|
|
RUBATI REANG
|
CANARA BANK(508532)
|
|
100
|
MATABARI
|
TR-02-003-043-002/84
()
|
3002003000NRG24300320241293406
|
30/03/2024
|
Radharong Reang
|
3002003WL070739
|
Radharong Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619196
|
|
RADHA RUNG REANG
|
CANARA BANK(508532)
|
|
101
|
MATABARI
|
TR-02-003-043-002/88
()
|
3002003000NRG24300320241293340
|
30/03/2024
|
Ram kumar Reang
|
3002003WL070733
|
Ram kumar Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619173
|
|
RAM KUMAR REANG SO JABANSING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MATABARI
|
TR-02-003-043-002/93
()
|
3002003000NRG24300320241293351
|
30/03/2024
|
Apanjay Reang
|
3002003WL070734
|
Apanjay Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619153
|
|
APANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MATABARI
|
TR-02-003-043-002/93
()
|
3002003000NRG24300320241293352
|
30/03/2024
|
Daisati Reang
|
3002003WL070734
|
Daisati Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619233
|
|
DAISATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MATABARI
|
TR-02-003-043-002/97
()
|
3002003000NRG24300320241293342
|
30/03/2024
|
Rinabati Reang
|
3002003WL070733
|
Rinabati Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619270
|
|
RINABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202122
|
202122
|
|
|
|
|
|
|
|
|
105
|
MATABARI
|
TR-02-003-043-001/103
()
|
3002003000NRG24300320241293293
|
30/03/2024
|
Krishna Sadhan Jamatia
|
3002003WL070730
|
Krishna Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619246
|
|
KRISHNASADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MATABARI
|
TR-02-003-043-001/106
()
|
3002003000NRG24300320241293333
|
30/03/2024
|
Rablati Reang
|
3002003WL070733
|
Rablati Reang
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619258
|
|
BABLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MATABARI
|
TR-02-003-043-001/110
()
|
3002003000NRG24300320241293398
|
30/03/2024
|
Ahalya Rani Jamatia
|
3002003WL070739
|
Ahalya Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619234
|
|
AHALYA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MATABARI
|
TR-02-003-043-001/113
()
|
3002003000NRG24300320241293419
|
30/03/2024
|
Judha Bir Jamatia
|
3002003WL070741
|
Judha Bir Jamatia
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619189
|
|
JUDDHABIR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MATABARI
|
TR-02-003-043-001/124
()
|
3002003000NRG24300320241293281
|
30/03/2024
|
Jagai Ch. Jamatia
|
3002003WL070729
|
Jagai Ch. Jamatia
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619201
|
|
JAGAI CHANDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MATABARI
|
TR-02-003-043-001/126
()
|
3002003000NRG24300320241293335
|
30/03/2024
|
Rumadevi Jamatia
|
3002003WL070733
|
Rumadevi Jamatia
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619188
|
|
RUMA DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MATABARI
|
TR-02-003-043-001/131
()
|
3002003000NRG24300320241293284
|
30/03/2024
|
Bisudhalakshi Jamatia
|
3002003WL070729
|
Bisudhalakshi Jamatia
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619160
|
|
BISUDHA LAKSHI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MATABARI
|
TR-02-003-043-001/131
()
|
3002003000NRG24300320241293283
|
30/03/2024
|
Kirti Mohan Jamatia
|
3002003WL070729
|
Kirti Mohan Jamatia
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619241
|
|
MR KRITIMOHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MATABARI
|
TR-02-003-043-001/137
()
|
3002003000NRG24300320241293296
|
30/03/2024
|
Bijoy Kumari Jamatia
|
3002003WL070730
|
Bijoy Kumari Jamatia
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619137
|
|
BIJAY KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
MATABARI
|
TR-02-003-043-001/140
()
|
3002003000NRG24300320241293286
|
30/03/2024
|
Bishnu Kishor Jamatia
|
3002003WL070729
|
Bishnu Kishor Jamatia
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619254
|
|
BISHNU KISHOR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MATABARI
|
TR-02-003-043-001/144
()
|
3002003000NRG24300320241293362
|
30/03/2024
|
Amaresh Pada Jamatia
|
3002003WL070737
|
Amaresh Pada Jamatia
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619238
|
|
MR DHANYALAL JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MATABARI
|
TR-02-003-043-001/148
()
|
3002003000NRG24300320241293441
|
30/03/2024
|
Lalita Nayani Jamatia
|
3002003WL070743
|
Lalita Nayani Jamatia
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619271
|
|
LALITA NAYANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
MATABARI
|
TR-02-003-043-001/149
()
|
3002003000NRG24300320241293298
|
30/03/2024
|
Khanabati Jamatia
|
3002003WL070730
|
Khanabati Jamatia
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619252
|
|
KHANA BATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
MATABARI
|
TR-02-003-043-001/15
()
|
3002003000NRG24300320241293289
|
30/03/2024
|
Kubja Rani Jamatia
|
3002003WL070729
|
Kubja Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619139
|
|
KUNJA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
MATABARI
|
TR-02-003-043-001/152
()
|
3002003000NRG24300320241293311
|
30/03/2024
|
Laxmi Bilash Jamatia
|
3002003WL070731
|
Laxmi Bilash Jamatia
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619266
|
|
LAKSHIBILAS JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MATABARI
|
TR-02-003-043-001/158
()
|
3002003000NRG24300320241293326
|
30/03/2024
|
Sanjoy Jamatia
|
3002003WL070732
|
Sanjoy Jamatia
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619253
|
|
SANJOY JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
MATABARI
|
TR-02-003-043-001/166
()
|
3002003000NRG24300320241293421
|
30/03/2024
|
Baksha Kumar Jamatia
|
3002003WL070741
|
Baksha Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619226
|
|
BAKSHA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
MATABARI
|
TR-02-003-043-001/171
()
|
3002003000NRG24300320241293412
|
30/03/2024
|
Kshudiram Jamatia
|
3002003WL070740
|
Kshudiram Jamatia
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619167
|
|
KSHUDI RAM JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MATABARI
|
TR-02-003-043-001/174
()
|
3002003000NRG24300320241293329
|
30/03/2024
|
Samista Jamatia
|
3002003WL070732
|
Samista Jamatia
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619169
|
|
SAMISTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
MATABARI
|
TR-02-003-043-001/183
()
|
3002003000NRG24300320241293485
|
30/03/2024
|
Puspadayal Jamatia
|
3002003WL070748
|
Puspadayal Jamatia
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Rejected
|
25/04/2024
|
|
3304619232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
MATABARI
|
TR-02-003-043-001/22
()
|
3002003000NRG24300320241293365
|
30/03/2024
|
Sarda Roy Reang
|
3002003WL070737
|
Sarda Roy Reang
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619242
|
|
SARADARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
MATABARI
|
TR-02-003-043-001/23
()
|
3002003000NRG24300320241293300
|
30/03/2024
|
Kanaska Bhakti Jamatia
|
3002003WL070730
|
Kanaska Bhakti Jamatia
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619264
|
|
KALANKA BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
MATABARI
|
TR-02-003-043-001/23
()
|
3002003000NRG24300320241293301
|
30/03/2024
|
kiran kumar jamatia
|
3002003WL070730
|
kiran kumar jamatia
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619200
|
|
KIRAN KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
MATABARI
|
TR-02-003-043-001/40
()
|
3002003000NRG24300320241293414
|
30/03/2024
|
Rajkumari Jamatia
|
3002003WL070740
|
Rajkumari Jamatia
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619136
|
|
RAJ KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
MATABARI
|
TR-02-003-043-001/47
()
|
3002003000NRG24300320241293433
|
30/03/2024
|
Brihu Rani Jamatia
|
3002003WL070742
|
Brihu Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619263
|
|
BRIHA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
MATABARI
|
TR-02-003-043-001/57
()
|
3002003000NRG24300320241293426
|
30/03/2024
|
Gulak Rani Jamatia
|
3002003WL070741
|
Gulak Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619129
|
|
GULAK RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
MATABARI
|
TR-02-003-043-001/61
()
|
3002003000NRG24300320241293316
|
30/03/2024
|
Krishna Hari Jamatia
|
3002003WL070731
|
Krishna Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619146
|
|
MR KRISHNAHARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MATABARI
|
TR-02-003-043-001/65
()
|
3002003000NRG24300320241293415
|
30/03/2024
|
Ajodhya Mohan Jamatia
|
3002003WL070740
|
Ajodhya Mohan Jamatia
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619240
|
|
AJODHYA MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
MATABARI
|
TR-02-003-043-001/67
()
|
3002003000NRG24300320241293368
|
30/03/2024
|
Sitarong Reang
|
3002003WL070737
|
Sitarong Reang
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619193
|
|
SITARONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
MATABARI
|
TR-02-003-043-002/100
()
|
3002003000NRG24300320241293343
|
30/03/2024
|
Mesanti Reang
|
3002003WL070734
|
Mesanti Reang
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619165
|
|
MESHANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
MATABARI
|
TR-02-003-043-002/11
()
|
3002003000NRG24300320241293403
|
30/03/2024
|
Sarati Reang
|
3002003WL070739
|
Sarati Reang
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619181
|
|
SARATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
MATABARI
|
TR-02-003-043-002/16
()
|
3002003000NRG24300320241293370
|
30/03/2024
|
Kayati Reang
|
3002003WL070737
|
Kayati Reang
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619183
|
|
KAYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
MATABARI
|
TR-02-003-043-002/3
()
|
3002003000NRG24300320241293338
|
30/03/2024
|
Birchandra Reang
|
3002003WL070733
|
Birchandra Reang
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619202
|
|
BIR CHANDRA REANG SO PARJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
MATABARI
|
TR-02-003-043-002/34
()
|
3002003000NRG24300320241293306
|
30/03/2024
|
Nahan ray Reang
|
3002003WL070730
|
Nahan ray Reang
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/04/2024
|
|
3304619190
|
|
NAHAN RAI REANG SO JOY MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
MATABARI
|
TR-02-003-043-002/52
()
|
3002003000NRG24300320241293437
|
30/03/2024
|
Agendra Reang
|
3002003WL070742
|
Agendra Reang
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619257
|
|
AGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
MATABARI
|
TR-02-003-043-002/52
()
|
3002003000NRG24300320241293438
|
30/03/2024
|
Bulti Reang
|
3002003WL070742
|
Bulti Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
3304619214
|
|
BULTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
MATABARI
|
TR-02-003-043-002/64
()
|
3002003000NRG24300320241293450
|
30/03/2024
|
Shauyarti Reang
|
3002003WL070743
|
Shauyarti Reang
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619261
|
|
SHAUYARATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
MATABARI
|
TR-02-003-043-002/90
()
|
3002003000NRG24300320241293372
|
30/03/2024
|
Preajesh Reang
|
3002003WL070737
|
Preajesh Reang
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619206
|
|
PRAJESH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
MATABARI
|
TR-02-003-043-002/90
()
|
3002003000NRG24300320241293371
|
30/03/2024
|
Resanti Reang
|
3002003WL070737
|
Resanti Reang
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619186
|
|
RESHNATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MATABARI
|
TR-02-003-043-002/97
()
|
3002003000NRG24300320241293341
|
30/03/2024
|
Debi Roy Reang
|
3002003WL070733
|
Debi Roy Reang
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304619204
|
|
DEBI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96082
|
96082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335916
|
335916
|
|
|
|
|
|
|
|