|
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
|
OMPI
|
TR-02-011-005-003/50
()
|
3002011000NRG24261220231091188
|
26/12/2023
|
Tanusre Kalai
|
3002011WL059427
|
Tanusre Kalai
|
00078
|
CNRB0004148
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898550922
|
|
TAPAN SHRI KALAI SING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
OMPI
|
TR-02-011-005-003/2
()
|
3002011000NRG24261220231091185
|
26/12/2023
|
Shiuli Kalai
|
3002011WL059427
|
Shiuli Kalai
|
00165
|
IBKL0001503
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898550887
|
|
SHIULI KALAI
|
IDBI BANK(607095)
|
|
3
|
OMPI
|
TR-02-011-005-003/20
()
|
3002011000NRG24261220231091186
|
26/12/2023
|
Hari Nam Kalai
|
3002011WL059427
|
Hari Nam Kalai
|
00165
|
IBKL0001503
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898550890
|
|
HARI NAM KALAI
|
IDBI BANK(607095)
|
|
4
|
OMPI
|
TR-02-011-005-003/55
()
|
3002011000NRG24261220231091189
|
26/12/2023
|
Annashri Kalai
|
3002011WL059427
|
Annashri Kalai
|
00165
|
IBKL0001503
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898550885
|
|
ANNASHRI KALAI
|
IDBI BANK(607095)
|
|
5
|
OMPI
|
TR-02-011-005-007/133
()
|
3002011000NRG24261220231091191
|
26/12/2023
|
Jadab Dulal Jamatia
|
3002011WL059427
|
Jadab Dulal Jamatia
|
00165
|
IBKL0001503
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898550884
|
|
JADAB DULAL JAMATIA
|
IDBI BANK(607095)
|
|
6
|
OMPI
|
TR-02-011-009-003/29
()
|
3002011000NRG24261220231091247
|
26/12/2023
|
Binda Swari Jamatia
|
3002011WL059429
|
Binda Swari Jamatia
|
00165
|
IBKL0001503
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550989
|
|
BINDASWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
OMPI
|
TR-02-011-010-005/79-A
()
|
3002011000NRG24261220231091201
|
26/12/2023
|
Krishna Laxmi Jamatia
|
3002011WL059428
|
Krishna Laxmi Jamatia
|
00165
|
IBKL0001503
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898550990
|
|
KRISHNA LAXMI JAMATIA
|
IDBI BANK(607095)
|
|
8
|
OMPI
|
TR-02-011-011-002/63
()
|
3002011000NRG24261220231091270
|
26/12/2023
|
Khobi swari Reang
|
3002011WL059430
|
Khobi swari Reang
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898550889
|
|
KHOBISHARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
OMPI
|
TR-02-011-011-004/10
()
|
3002011000NRG24261220231091281
|
26/12/2023
|
Mangal pati molsom
|
3002011WL059430
|
Mangal pati molsom
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898550888
|
|
MANGAL PATI MOLSOM
|
IDBI BANK(607095)
|
|
10
|
OMPI
|
TR-02-011-011-004/17
()
|
3002011000NRG24261220231091283
|
26/12/2023
|
MELA SANYA MALSOM
|
3002011WL059430
|
MELA SANYA MALSOM
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898550886
|
|
MELA KANYA MOLSOM
|
IDBI BANK(607095)
|
|
11
|
OMPI
|
TR-02-011-020-001/104
()
|
3002011000NRG24261220231091295
|
26/12/2023
|
Bidyakumar kumar Jamatia
|
3002011WL059431
|
Bidyakumar kumar Jamatia
|
00165
|
IBKL0001503
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898550891
|
|
MR BIDAYA KUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21180
|
21180
|
|
|
|
|
|
|
|
|
12
|
OMPI
|
TR-02-011-009-003/10
()
|
3002011000NRG24261220231091204
|
26/12/2023
|
Mukti joy Jamatia
|
3002011WL059429
|
Mukti joy Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550902
|
|
MUKTI JOY JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
OMPI
|
TR-02-011-009-003/101
()
|
3002011000NRG24261220231091205
|
26/12/2023
|
Jatha Rani Jamatia
|
3002011WL059429
|
Jatha Rani Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550910
|
|
ANANDA MOHAN JAMATIA & JESHTH RANI JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
OMPI
|
TR-02-011-009-003/103
()
|
3002011000NRG24261220231091206
|
26/12/2023
|
Sambhu Rani Jamatia
|
3002011WL059429
|
Sambhu Rani Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550908
|
|
MRS BAISHAKDEVI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OMPI
|
TR-02-011-009-003/112
()
|
3002011000NRG24261220231091210
|
26/12/2023
|
Mangala Rani Jamatia
|
3002011WL059429
|
Mangala Rani Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550906
|
|
MRS MANGALRANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
OMPI
|
TR-02-011-009-003/114
()
|
3002011000NRG24261220231091211
|
26/12/2023
|
Chitra Kanya Jamatia
|
3002011WL059429
|
Chitra Kanya Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550986
|
|
MRS CHITRAKANYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
OMPI
|
TR-02-011-009-003/12
()
|
3002011000NRG24261220231091212
|
26/12/2023
|
Padamala Jamatia
|
3002011WL059429
|
Padamala Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550912
|
|
MRS PADMAMALA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OMPI
|
TR-02-011-009-003/127
()
|
3002011000NRG24261220231091213
|
26/12/2023
|
Radha Rani Jamatia
|
3002011WL059429
|
Radha Rani Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550987
|
|
MRS RADHARANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
OMPI
|
TR-02-011-009-003/13
()
|
3002011000NRG24261220231091214
|
26/12/2023
|
Krishanajali Jamatia
|
3002011WL059429
|
Krishanajali Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550894
|
|
MRS KRISHNANJALI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
OMPI
|
TR-02-011-009-003/131
()
|
3002011000NRG24261220231091215
|
26/12/2023
|
Ditiyasadhan Jamatia
|
3002011WL059429
|
Ditiyasadhan Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550918
|
|
MR DITIYA SADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OMPI
|
TR-02-011-009-003/132
()
|
3002011000NRG24261220231091216
|
26/12/2023
|
Birpada Hari Jamatia
|
3002011WL059429
|
Birpada Hari Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550984
|
|
MR BIRPADAHARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
OMPI
|
TR-02-011-009-003/133
()
|
3002011000NRG24261220231091217
|
26/12/2023
|
Patala Devi Jamatia
|
3002011WL059429
|
Patala Devi Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550904
|
|
MRS PATALDEVI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
OMPI
|
TR-02-011-009-003/139
()
|
3002011000NRG24261220231091218
|
26/12/2023
|
Anjana Jamatia
|
3002011WL059429
|
Anjana Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550897
|
|
MRS ANJANA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
OMPI
|
TR-02-011-009-003/142
()
|
3002011000NRG24261220231091220
|
26/12/2023
|
Nirupa Bhakti Jamatia
|
3002011WL059429
|
Nirupa Bhakti Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550921
|
|
MRS NIRUPA BHAKTI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
OMPI
|
TR-02-011-009-003/144
()
|
3002011000NRG24261220231091221
|
26/12/2023
|
Kamala Sakhi Jamatia
|
3002011WL059429
|
Kamala Sakhi Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550985
|
|
MRS KAMALASAKHI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
OMPI
|
TR-02-011-009-003/148
()
|
3002011000NRG24261220231091222
|
26/12/2023
|
Rabikanya jamatia
|
3002011WL059429
|
Rabikanya jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550914
|
|
MRS RABI KANYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
OMPI
|
TR-02-011-009-003/15
()
|
3002011000NRG24261220231091223
|
26/12/2023
|
Sularikanna Jamatia
|
3002011WL059429
|
Sularikanna Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550893
|
|
MRS SURALIKANYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
OMPI
|
TR-02-011-009-003/150
()
|
3002011000NRG24261220231091224
|
26/12/2023
|
Sadhan Bir Jamatia
|
3002011WL059429
|
Sadhan Bir Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550919
|
|
MR SADHAN BIR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
OMPI
|
TR-02-011-009-003/16
()
|
3002011000NRG24261220231091231
|
26/12/2023
|
Kabita Jamatia
|
3002011WL059429
|
Kabita Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550903
|
|
KABITA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
OMPI
|
TR-02-011-009-003/19
()
|
3002011000NRG24261220231091242
|
26/12/2023
|
RUHITA JAMATIA
|
3002011WL059429
|
RUHITA JAMATIA
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550917
|
|
MRS RUHITA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
OMPI
|
TR-02-011-009-003/23
()
|
3002011000NRG24261220231091243
|
26/12/2023
|
Joajoy kanna Jamatia
|
3002011WL059429
|
Joajoy kanna Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550900
|
|
JANMAJAY KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
OMPI
|
TR-02-011-009-003/33
()
|
3002011000NRG24261220231091249
|
26/12/2023
|
Ananta Devi Jamatia
|
3002011WL059429
|
Ananta Devi Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550898
|
|
MRS ANANTADEBI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
OMPI
|
TR-02-011-009-003/35
()
|
3002011000NRG24261220231091251
|
26/12/2023
|
Krishnapada Jamatia
|
3002011WL059429
|
Krishnapada Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550913
|
|
MR KRISHNA PADA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
OMPI
|
TR-02-011-009-003/39
()
|
3002011000NRG24261220231091252
|
26/12/2023
|
Ranjan Pati Jamatia
|
3002011WL059429
|
Ranjan Pati Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550916
|
|
MRS RANJAN PATI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
OMPI
|
TR-02-011-009-003/40
()
|
3002011000NRG24261220231091254
|
26/12/2023
|
Amar Kishor Jamatia
|
3002011WL059429
|
Amar Kishor Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550899
|
|
AMAR KISHOR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
OMPI
|
TR-02-011-009-003/44
()
|
3002011000NRG24261220231091255
|
26/12/2023
|
Sadhana Rani Jamatia
|
3002011WL059429
|
Sadhana Rani Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550895
|
|
MRS SADHANARANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
OMPI
|
TR-02-011-009-003/57
()
|
3002011000NRG24261220231091256
|
26/12/2023
|
Daba Kr Jamatia
|
3002011WL059429
|
Daba Kr Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550901
|
|
MR DEBKUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
OMPI
|
TR-02-011-009-003/63
()
|
3002011000NRG24261220231091259
|
26/12/2023
|
Suchitra Kanya Jamatia
|
3002011WL059429
|
Suchitra Kanya Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550915
|
|
MS SUCHITRA KANYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
OMPI
|
TR-02-011-009-003/64
()
|
3002011000NRG24261220231091260
|
26/12/2023
|
Surmila Jamatia
|
3002011WL059429
|
Surmila Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550920
|
|
MRS SURMILA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
OMPI
|
TR-02-011-009-003/65
()
|
3002011000NRG24261220231091261
|
26/12/2023
|
Tilottama Jamatia
|
3002011WL059429
|
Tilottama Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550909
|
|
MRS TILATAMA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
OMPI
|
TR-02-011-009-003/70
()
|
3002011000NRG24261220231091262
|
26/12/2023
|
Biswarani Jamatia
|
3002011WL059429
|
Biswarani Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550907
|
|
BISHWA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
OMPI
|
TR-02-011-009-003/72
()
|
3002011000NRG24261220231091263
|
26/12/2023
|
Chandradevi Jamatia
|
3002011WL059429
|
Chandradevi Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550905
|
|
MRS CHANDRADEBI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
OMPI
|
TR-02-011-009-003/81
()
|
3002011000NRG24261220231091264
|
26/12/2023
|
Aranya Sadhan Jamatia
|
3002011WL059429
|
Aranya Sadhan Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550896
|
|
ARANYA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
OMPI
|
TR-02-011-009-003/89
()
|
3002011000NRG24261220231091266
|
26/12/2023
|
Falgun Laksmi Jamatia
|
3002011WL059429
|
Falgun Laksmi Jamatia
|
00415
|
SBIN0006804
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550911
|
|
MRS PHALGULAXMI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79200
|
79200
|
|
|
|
|
|
|
|
|
45
|
OMPI
|
TR-02-011-005-003/28
()
|
3002011000NRG24261220231091187
|
26/12/2023
|
Bahuya Kalai
|
3002011WL059427
|
Bahuya Kalai
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898550955
|
|
BAHUYA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
OMPI
|
TR-02-011-005-003/64
()
|
3002011000NRG24261220231091190
|
26/12/2023
|
Keshab kalai
|
3002011WL059427
|
Keshab kalai
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898550933
|
|
KESHAB KALAI SO KUMARAY KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
OMPI
|
TR-02-011-008-003/56
()
|
3002011000NRG24261220231091202
|
26/12/2023
|
Mila Jamatia
|
3002011WL059429
|
Mila Jamatia
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550960
|
|
MILA JAMATIA D/O BASANTA KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
OMPI
|
TR-02-011-009-003/107
()
|
3002011000NRG24261220231091207
|
26/12/2023
|
Millika Jamatia
|
3002011WL059429
|
Millika Jamatia
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550966
|
|
MILIKA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
OMPI
|
TR-02-011-009-003/109
()
|
3002011000NRG24261220231091208
|
26/12/2023
|
Asamba Kumar Jamatia
|
3002011WL059429
|
Asamba Kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550965
|
|
ASHAMBHA KR. JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
OMPI
|
TR-02-011-009-003/141
()
|
3002011000NRG24261220231091219
|
26/12/2023
|
Sandhya Rani Jamatia
|
3002011WL059429
|
Sandhya Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550958
|
|
SANDHYA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
OMPI
|
TR-02-011-009-003/151
()
|
3002011000NRG24261220231091225
|
26/12/2023
|
Anita Rani Jamatia
|
3002011WL059429
|
Anita Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550963
|
|
ANITA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
OMPI
|
TR-02-011-009-003/152
()
|
3002011000NRG24261220231091226
|
26/12/2023
|
Sanjita Kumari Jamatia
|
3002011WL059429
|
Sanjita Kumari Jamatia
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550969
|
|
SANJITA KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
OMPI
|
TR-02-011-009-003/153
()
|
3002011000NRG24261220231091227
|
26/12/2023
|
Jalka Rani Jamatia
|
3002011WL059429
|
Jalka Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550949
|
|
JALKA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
OMPI
|
TR-02-011-009-003/154
()
|
3002011000NRG24261220231091228
|
26/12/2023
|
Dina swari Jamatia
|
3002011WL059429
|
Dina swari Jamatia
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550977
|
|
MRS DINASWARIJAMATIA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
OMPI
|
TR-02-011-009-003/155
()
|
3002011000NRG24261220231091229
|
26/12/2023
|
Priti Jamatia
|
3002011WL059429
|
Priti Jamatia
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550967
|
|
PRITI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
OMPI
|
TR-02-011-009-003/157
()
|
3002011000NRG24261220231091230
|
26/12/2023
|
Anjana Jamatia
|
3002011WL059429
|
Anjana Jamatia
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550972
|
|
ANJANA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
OMPI
|
TR-02-011-009-003/167
()
|
3002011000NRG24261220231091232
|
26/12/2023
|
Uttam Devi Jamatia
|
3002011WL059429
|
Uttam Devi Jamatia
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550954
|
|
MRS UTTAM DEVI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
OMPI
|
TR-02-011-009-003/173
()
|
3002011000NRG24261220231091233
|
26/12/2023
|
BIJOY BHAKTI JAMATIA
|
3002011WL059429
|
BIJOY BHAKTI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550957
|
|
SMT BIJOY BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
OMPI
|
TR-02-011-009-003/176
()
|
3002011000NRG24261220231091234
|
26/12/2023
|
BHARATI KANYA JAMATIA
|
3002011WL059429
|
BHARATI KANYA JAMATIA
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550943
|
|
BHARATI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
OMPI
|
TR-02-011-009-003/180
()
|
3002011000NRG24261220231091235
|
26/12/2023
|
Govinda MANIK Jamatia
|
3002011WL059429
|
Govinda MANIK Jamatia
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550976
|
|
GOBINDA MANIK JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
OMPI
|
TR-02-011-009-003/181
()
|
3002011000NRG24261220231091236
|
26/12/2023
|
Narayan Jamatia
|
3002011WL059429
|
Narayan Jamatia
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550961
|
|
NARAYAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
OMPI
|
TR-02-011-009-003/183
()
|
3002011000NRG24261220231091237
|
26/12/2023
|
Bini Kumari Jamatia
|
3002011WL059429
|
Bini Kumari Jamatia
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550948
|
|
BINI KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
OMPI
|
TR-02-011-009-003/184
()
|
3002011000NRG24261220231091238
|
26/12/2023
|
Shib Sakhi Jamatia
|
3002011WL059429
|
Shib Sakhi Jamatia
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550944
|
|
SHIB SAKHI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
OMPI
|
TR-02-011-009-003/185
()
|
3002011000NRG24261220231091239
|
26/12/2023
|
Padha kanya Jamatia
|
3002011WL059429
|
Padha kanya Jamatia
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550970
|
|
PADHA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
OMPI
|
TR-02-011-009-003/187
()
|
3002011000NRG24261220231091240
|
26/12/2023
|
Mahini Jamatia
|
3002011WL059429
|
Mahini Jamatia
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550971
|
|
MAHINI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
OMPI
|
TR-02-011-009-003/34
()
|
3002011000NRG24261220231091250
|
26/12/2023
|
Jasudha Rani Jamatia
|
3002011WL059429
|
Jasudha Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550964
|
|
JASHUDHA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
OMPI
|
TR-02-011-009-003/87
()
|
3002011000NRG24261220231091265
|
26/12/2023
|
Krishana Nanda Jamatia
|
3002011WL059429
|
Krishana Nanda Jamatia
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550962
|
|
KRISHNA NANDA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
OMPI
|
TR-02-011-009-006/78
()
|
3002011000NRG24261220231091268
|
26/12/2023
|
Rina Jamatia
|
3002011WL059429
|
Rina Jamatia
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550973
|
|
RINA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
OMPI
|
TR-02-011-010-001/37
()
|
3002011000NRG24261220231091194
|
26/12/2023
|
Harsha Badhan Jamatia
|
3002011WL059428
|
Harsha Badhan Jamatia
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898550937
|
|
HARSHA BADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
OMPI
|
TR-02-011-010-001/38
()
|
3002011000NRG24261220231091196
|
26/12/2023
|
Padma Devi Jamatia
|
3002011WL059428
|
Padma Devi Jamatia
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898550930
|
|
PADADEVI JAMATIA DO DHARMAMMA HARI JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
OMPI
|
TR-02-011-010-001/72
()
|
3002011000NRG24261220231091197
|
26/12/2023
|
Samai Jamatia
|
3002011WL059428
|
Samai Jamatia
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898550932
|
|
SAMAI JAMATIA SO MILAN
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
OMPI
|
TR-02-011-011-010/9
()
|
3002011000NRG24261220231091294
|
26/12/2023
|
Bulai Manik Molsom
|
3002011WL059430
|
Bulai Manik Molsom
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898550934
|
|
BULAI MANIK MOLSOM S/O LT DAND RAI MOLSO
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
OMPI
|
TR-02-011-021-001/16
()
|
3002011000NRG24261220231091301
|
26/12/2023
|
Nayan Das
|
3002011WL059432
|
Nayan Das
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898550951
|
|
NAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
OMPI
|
TR-02-011-021-001/9
()
|
3002011000NRG24261220231091305
|
26/12/2023
|
sanjit Roy
|
3002011WL059432
|
sanjit Roy
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898550978
|
|
SANJIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76080
|
76080
|
|
|
|
|
|
|
|
|
75
|
OMPI
|
TR-02-011-005-003/19
()
|
3002011000NRG24261220231091184
|
26/12/2023
|
Gopal Kalai
|
3002011WL059427
|
Gopal Kalai
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898550983
|
|
GOPAL KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
OMPI
|
TR-02-011-005-007/147
()
|
3002011000NRG24261220231091192
|
26/12/2023
|
Sabirani Debbarma
|
3002011WL059427
|
Sabirani Debbarma
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898550935
|
|
SABI RANI DEBBARMA W/O DHARMENDRA DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
OMPI
|
TR-02-011-009-001/62
()
|
3002011000NRG24261220231091269
|
26/12/2023
|
Satiram Molsom
|
3002011WL059430
|
Satiram Molsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898550928
|
|
SATIRAM MOLSOM SO SUKRA MANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
OMPI
|
TR-02-011-009-003/11
()
|
3002011000NRG24261220231091209
|
26/12/2023
|
Bipad Rani Jamatia
|
3002011WL059429
|
Bipad Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550975
|
|
MRS BIPADRANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
OMPI
|
TR-02-011-009-003/25
()
|
3002011000NRG24261220231091244
|
26/12/2023
|
OLEE Jamatia
|
3002011WL059429
|
OLEE Jamatia
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550968
|
|
BISWA PATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
OMPI
|
TR-02-011-009-003/27
()
|
3002011000NRG24261220231091245
|
26/12/2023
|
Golak Hari Jamatia
|
3002011WL059429
|
Golak Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550947
|
|
GOLAK HARI JAMATIA
|
UCO BANK(607066)
|
|
81
|
OMPI
|
TR-02-011-009-003/28
()
|
3002011000NRG24261220231091246
|
26/12/2023
|
Janmadevi Jamatia
|
3002011WL059429
|
Janmadevi Jamatia
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550946
|
|
JANMA DEBI JAMATIA
|
UCO BANK(607066)
|
|
82
|
OMPI
|
TR-02-011-009-003/4
()
|
3002011000NRG24261220231091253
|
26/12/2023
|
Srimati Koloy
|
3002011WL059429
|
Srimati Koloy
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550950
|
|
MRS SRIMATI KALAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
OMPI
|
TR-02-011-009-003/61
()
|
3002011000NRG24261220231091258
|
26/12/2023
|
Lakhana Devi Jamatia
|
3002011WL059429
|
Lakhana Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550959
|
|
MRS LAKHANA DEVI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
OMPI
|
TR-02-011-010-001/37
()
|
3002011000NRG24261220231091193
|
26/12/2023
|
Biswa Bandhu jamatia
|
3002011WL059428
|
Biswa Bandhu jamatia
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898550938
|
|
BISWA BANDHU JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
OMPI
|
TR-02-011-010-001/38
()
|
3002011000NRG24261220231091195
|
26/12/2023
|
Rijya Sadhan jamatia
|
3002011WL059428
|
Rijya Sadhan jamatia
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898550939
|
|
DHARJA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
OMPI
|
TR-02-011-010-002/35
()
|
3002011000NRG24261220231091198
|
26/12/2023
|
Kumari Jamatia
|
3002011WL059428
|
Kumari Jamatia
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898550940
|
|
KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
OMPI
|
TR-02-011-010-002/46
()
|
3002011000NRG24261220231091199
|
26/12/2023
|
Krishna Lila Jamatia
|
3002011WL059428
|
Krishna Lila Jamatia
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898550941
|
|
KRISHNA LILA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
OMPI
|
TR-02-011-010-005/79-A
()
|
3002011000NRG24261220231091200
|
26/12/2023
|
Budda Hari Jamatia
|
3002011WL059428
|
Budda Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898550923
|
|
BUDHYA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
OMPI
|
TR-02-011-011-003/25
()
|
3002011000NRG24261220231091272
|
26/12/2023
|
JAGAT MANIK MALSOM
|
3002011WL059430
|
JAGAT MANIK MALSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898550927
|
|
JAGAT MANIK MOLSOM SO MALI
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
OMPI
|
TR-02-011-011-003/26
()
|
3002011000NRG24261220231091273
|
26/12/2023
|
KANCHAN BAHADUR MALSOM
|
3002011WL059430
|
KANCHAN BAHADUR MALSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898550982
|
|
KANCHAN BAHADUR MOLSOM
|
IDBI BANK(607095)
|
|
91
|
OMPI
|
TR-02-011-011-003/33
()
|
3002011000NRG24261220231091276
|
26/12/2023
|
Lekashansari molsom
|
3002011WL059430
|
Lekashansari molsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898550929
|
|
LEKASHANSARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
OMPI
|
TR-02-011-011-003/61
()
|
3002011000NRG24261220231091280
|
26/12/2023
|
Jibadhan Molsom
|
3002011WL059430
|
Jibadhan Molsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898550981
|
|
JIBHAN DHAN MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
OMPI
|
TR-02-011-011-004/14
()
|
3002011000NRG24261220231091282
|
26/12/2023
|
SONA RAM MALSOM
|
3002011WL059430
|
SONA RAM MALSOM
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898550931
|
|
SONA RAM MOLSOM
|
IDBI BANK(607095)
|
|
94
|
OMPI
|
TR-02-011-011-004/22
()
|
3002011000NRG24261220231091285
|
26/12/2023
|
JANIYA SANTI MALSOM
|
3002011WL059430
|
JANIYA SANTI MALSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898550924
|
|
JANIYA SANTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
OMPI
|
TR-02-011-011-004/6
()
|
3002011000NRG24261220231091289
|
26/12/2023
|
SADHAN KANYA MALSOM
|
3002011WL059430
|
SADHAN KANYA MALSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898550925
|
|
SADHAN KANYA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
OMPI
|
TR-02-011-011-004/64
()
|
3002011000NRG24261220231091290
|
26/12/2023
|
Nanda Kanya Molsom
|
3002011WL059430
|
Nanda Kanya Molsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898550926
|
|
NANDA KANYA MALSOM WO RUNARE
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
OMPI
|
TR-02-011-011-004/9
()
|
3002011000NRG24261220231091291
|
26/12/2023
|
AKHIL PANI MALSON
|
3002011WL059430
|
AKHIL PANI MALSON
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898550942
|
|
AKHIMPATI MOLSAM
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
OMPI
|
TR-02-011-020-001/53
()
|
3002011000NRG24261220231091297
|
26/12/2023
|
KRISHNA JAMATIA
|
3002011WL059431
|
KRISHNA JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898550980
|
|
JAYANTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
OMPI
|
TR-02-011-020-001/95
()
|
3002011000NRG24261220231091298
|
26/12/2023
|
KRITI SADHAN JAMATIA
|
3002011WL059431
|
KRITI SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898550936
|
|
KRITI SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
OMPI
|
TR-02-011-021-001/141
()
|
3002011000NRG24261220231091299
|
26/12/2023
|
Kantilal Acharjee
|
3002011WL059432
|
Kantilal Acharjee
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898550945
|
|
KANTI LAL ACHARYA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
OMPI
|
TR-02-011-021-001/142
()
|
3002011000NRG24261220231091300
|
26/12/2023
|
Bipul Acharjee
|
3002011WL059432
|
Bipul Acharjee
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898550953
|
|
BIPUL ACHARJEE.
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
OMPI
|
TR-02-011-021-001/16
()
|
3002011000NRG24261220231091302
|
26/12/2023
|
Gita Pal
|
3002011WL059432
|
Gita Pal
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898550974
|
|
GITA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
OMPI
|
TR-02-011-021-001/67
()
|
3002011000NRG24261220231091303
|
26/12/2023
|
Depaly sarker
|
3002011WL059432
|
Depaly sarker
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898550979
|
|
DIPALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
OMPI
|
TR-02-011-021-001/67
()
|
3002011000NRG24261220231091304
|
26/12/2023
|
Prasanta Sarkar
|
3002011WL059432
|
Prasanta Sarkar
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898550956
|
|
PRASANTA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
OMPI
|
TR-02-011-021-002/19
()
|
3002011000NRG24261220231091306
|
26/12/2023
|
Samir Roy
|
3002011WL059432
|
Samir Roy
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898550952
|
|
SAMIR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80818
|
80818
|
|
|
|
|
|
|
|
|
106
|
OMPI
|
TR-02-011-005-003/12
()
|
3002011000NRG24261220231091183
|
26/12/2023
|
Kiran mala Kalai
|
3002011WL059427
|
Kiran mala Kalai
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898550876
|
|
KIRANMALA DEBBARMA
|
IDBI BANK(607095)
|
|
107
|
OMPI
|
TR-02-011-009-003/30
()
|
3002011000NRG24261220231091248
|
26/12/2023
|
Niranjan Kanna Jamatia
|
3002011WL059429
|
Niranjan Kanna Jamatia
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550869
|
|
MRS NIRANJANKANYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
OMPI
|
TR-02-011-009-003/94
()
|
3002011000NRG24261220231091267
|
26/12/2023
|
Ganadevi Jamatia
|
3002011WL059429
|
Ganadevi Jamatia
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550881
|
|
MRS GANADEBI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
OMPI
|
TR-02-011-011-003/14
()
|
3002011000NRG24261220231091271
|
26/12/2023
|
JUNA DHAR MALSOM
|
3002011WL059430
|
JUNA DHAR MALSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898550871
|
|
JANADHAR MOLSAM ABAHAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
OMPI
|
TR-02-011-011-003/31
()
|
3002011000NRG24261220231091274
|
26/12/2023
|
JAGAT KANYA MALSOM
|
3002011WL059430
|
JAGAT KANYA MALSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898550879
|
|
JAHAKANYA MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
OMPI
|
TR-02-011-011-003/32
()
|
3002011000NRG24261220231091275
|
26/12/2023
|
BHARATI MALSOM
|
3002011WL059430
|
BHARATI MALSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898550874
|
|
BHARATI MOLSAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
OMPI
|
TR-02-011-011-003/39
()
|
3002011000NRG24261220231091277
|
26/12/2023
|
CHINTA MANI MALSOM
|
3002011WL059430
|
CHINTA MANI MALSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898550872
|
|
CHINTA MONI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
OMPI
|
TR-02-011-011-003/53
()
|
3002011000NRG24261220231091278
|
26/12/2023
|
Akela Kanya Malsom
|
3002011WL059430
|
Akela Kanya Malsom
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898550880
|
|
AMIT CH MALSOM AKILA KAINA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
OMPI
|
TR-02-011-011-003/61
()
|
3002011000NRG24261220231091279
|
26/12/2023
|
Bishnu Lal Molsom
|
3002011WL059430
|
Bishnu Lal Molsom
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Rejected
|
16/03/2024
|
|
1898550882
|
Account closed
|
|
|
|
115
|
OMPI
|
TR-02-011-011-004/19
()
|
3002011000NRG24261220231091284
|
26/12/2023
|
SANTI LAXMI MALSOM
|
3002011WL059430
|
SANTI LAXMI MALSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898550873
|
|
SHANTI LAXMI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
OMPI
|
TR-02-011-011-004/25
()
|
3002011000NRG24261220231091286
|
26/12/2023
|
SASADHAR MALSOM
|
3002011WL059430
|
SASADHAR MALSOM
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898550870
|
|
SASADHAR MOLSOM
|
IDBI BANK(607095)
|
|
117
|
OMPI
|
TR-02-011-011-004/26
()
|
3002011000NRG24261220231091288
|
26/12/2023
|
BANDARI KUMAR MALSOM
|
3002011WL059430
|
BANDARI KUMAR MALSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898550883
|
|
BANDARI KUMAR MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
OMPI
|
TR-02-011-011-004/26
()
|
3002011000NRG24261220231091287
|
26/12/2023
|
TANLAITY MALSOM
|
3002011WL059430
|
TANLAITY MALSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898550875
|
|
BANDARIKUMAR MOLSAM & TANLAITI MOLSAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
OMPI
|
TR-02-011-011-009/17
()
|
3002011000NRG24261220231091292
|
26/12/2023
|
Swasthyaram Reang
|
3002011WL059430
|
Swasthyaram Reang
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898550878
|
|
SWASTHYA RAM REANG SO BALEYA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
OMPI
|
TR-02-011-011-009/9
()
|
3002011000NRG24261220231091293
|
26/12/2023
|
BALEYA REANG
|
3002011WL059430
|
BALEYA REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898550877
|
|
BALE HAM REANG SO HARI JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
121
|
OMPI
|
TR-02-011-009-003/189
()
|
3002011000NRG24261220231091241
|
26/12/2023
|
Chandani Tripura
|
3002011WL059429
|
Chandani Tripura
|
00462
|
UCBA0002556
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550988
|
|
CHANDANI TRIPURA D/O JATAN MOHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
122
|
OMPI
|
TR-02-011-009-001/190
()
|
3002011000NRG24261220231091203
|
26/12/2023
|
Adhin kanya Jamatia
|
3002011WL059429
|
Adhin kanya Jamatia
|
00462
|
UCBA0002826
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898550892
|
|
ADHIN KANYA JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291678
|
291678
|
|
|
|
|
|
|
|