|
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-02-011-003-003/3
()
|
3002011000NRG24200120241160384
|
20/01/2024
|
LALITA RANI JAMATIA
|
3002011WL063641
|
LALITA RANI JAMATIA
|
00165
|
IBKL0001503
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2146727145
|
|
LALIT RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
OMPI
|
TR-02-011-012-001/51
()
|
3002011000NRG24200120241160363
|
20/01/2024
|
Sabita Kalai
|
3002011WL063640
|
Sabita Kalai
|
00165
|
IBKL0001503
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2146727148
|
|
SABITA DEBBARMA
|
IDBI BANK(607095)
|
|
3
|
OMPI
|
TR-02-011-021-007/34
()
|
3002011000NRG24200120241160498
|
20/01/2024
|
Duniya kalai
|
3002011WL063644
|
Duniya kalai
|
00165
|
IBKL0001503
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727150
|
|
DUNIA KALAI
|
IDBI BANK(607095)
|
|
4
|
OMPI
|
TR-02-011-021-007/74
()
|
3002011000NRG24200120241160521
|
20/01/2024
|
Buddha laxmi Debbarma
|
3002011WL063644
|
Buddha laxmi Debbarma
|
00165
|
IBKL0001503
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727149
|
|
BUDDHALAXMI DEBBARHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10756
|
10756
|
|
|
|
|
|
|
|
|
5
|
OMPI
|
TR-02-011-003-003/46
()
|
3002011000NRG24200120241160386
|
20/01/2024
|
Binod kumar Jamatia
|
3002011WL063641
|
Binod kumar Jamatia
|
00165
|
IBKL0002083
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2146727144
|
|
BINOD KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
6
|
OMPI
|
TR-02-011-021-007/148
()
|
3002011000NRG24200120241160490
|
20/01/2024
|
Patal Kanya Debbarma
|
3002011WL063644
|
Patal Kanya Debbarma
|
00354
|
PUNB0026020
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727143
|
|
PATAL KANYA DEBBARMA D/O.ASWINI D
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
OMPI
|
TR-02-011-003-003/124
()
|
3002011000NRG24200120241160374
|
20/01/2024
|
Puilakti Jamatia
|
3002011WL063641
|
Puilakti Jamatia
|
00415
|
SBIN0000216
|
2496
|
2496
|
Rejected
|
25/03/2024
|
|
2146727158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
8
|
OMPI
|
TR-02-011-021-007/98
()
|
3002011000NRG24200120241160530
|
20/01/2024
|
Grapter Kalai
|
3002011WL063644
|
Grapter Kalai
|
00415
|
SBIN0006092
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727142
|
|
GRAPTER KALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
9
|
OMPI
|
TR-02-011-003-003/102
()
|
3002011000NRG24200120241160367
|
20/01/2024
|
BISWA KANNYA JAMATIA
|
3002011WL063641
|
BISWA KANNYA JAMATIA
|
00415
|
SBIN0006804
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2146727165
|
|
MRS BISWA KANYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OMPI
|
TR-02-011-003-003/103
()
|
3002011000NRG24200120241160368
|
20/01/2024
|
Suba pati jamatia
|
3002011WL063641
|
Suba pati jamatia
|
00415
|
SBIN0006804
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2146727171
|
|
MRS SOVAPATI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
OMPI
|
TR-02-011-003-003/107
()
|
3002011000NRG24200120241160370
|
20/01/2024
|
Jagat Jiban Jamatia
|
3002011WL063641
|
Jagat Jiban Jamatia
|
00415
|
SBIN0006804
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2146727181
|
|
MR JAGAT JIBAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
OMPI
|
TR-02-011-003-003/109
()
|
3002011000NRG24200120241160371
|
20/01/2024
|
Sujata Dabi Jamatia
|
3002011WL063641
|
Sujata Dabi Jamatia
|
00415
|
SBIN0006804
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2146727173
|
|
MRS SUJATA DEBI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OMPI
|
TR-02-011-003-003/128
()
|
3002011000NRG24200120241160375
|
20/01/2024
|
Binay Rani Jamatia
|
3002011WL063641
|
Binay Rani Jamatia
|
00415
|
SBIN0006804
|
832
|
832
|
Processed
|
25/03/2024
|
|
2146727166
|
|
MRS BINAY RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
OMPI
|
TR-02-011-003-003/133
()
|
3002011000NRG24200120241160377
|
20/01/2024
|
Ajit Kumar Jamatia
|
3002011WL063641
|
Ajit Kumar Jamatia
|
00415
|
SBIN0006804
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2146727172
|
|
MR AJIT KUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OMPI
|
TR-02-011-003-003/14
()
|
3002011000NRG24200120241160379
|
20/01/2024
|
TARANIKANYA JAMATIA
|
3002011WL063641
|
TARANIKANYA JAMATIA
|
00415
|
SBIN0006804
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2146727168
|
|
MRS TARANIKANYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
OMPI
|
TR-02-011-003-003/144
()
|
3002011000NRG24200120241160380
|
20/01/2024
|
Vhirgo mini jamatia
|
3002011WL063641
|
Vhirgo mini jamatia
|
00415
|
SBIN0006804
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2146727164
|
|
MR VIRGHO MONI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
OMPI
|
TR-02-011-003-003/16
()
|
3002011000NRG24200120241160381
|
20/01/2024
|
DAYAL HARI JAMATIA
|
3002011WL063641
|
DAYAL HARI JAMATIA
|
00415
|
SBIN0006804
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2146727162
|
|
MR DAYAL HARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OMPI
|
TR-02-011-003-003/17
()
|
3002011000NRG24200120241160382
|
20/01/2024
|
PARAM HARI JAMATIA.
|
3002011WL063641
|
PARAM HARI JAMATIA.
|
00415
|
SBIN0006804
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2146727174
|
|
MR PARAM HARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
OMPI
|
TR-02-011-003-003/37
()
|
3002011000NRG24200120241160385
|
20/01/2024
|
SUKHA HARI JAMATIA
|
3002011WL063641
|
SUKHA HARI JAMATIA
|
00415
|
SBIN0006804
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2146727180
|
|
MR SUKHA HARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
OMPI
|
TR-02-011-003-003/57
()
|
3002011000NRG24200120241160387
|
20/01/2024
|
SURJA KR. JAMATIA
|
3002011WL063641
|
SURJA KR. JAMATIA
|
00415
|
SBIN0006804
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2146727178
|
|
MR SURJAKUMER JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OMPI
|
TR-02-011-003-003/62
()
|
3002011000NRG24200120241160389
|
20/01/2024
|
Bahaiti Jamatia
|
3002011WL063641
|
Bahaiti Jamatia
|
00415
|
SBIN0006804
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2146727175
|
|
BAHAITI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
OMPI
|
TR-02-011-003-003/89
()
|
3002011000NRG24200120241160393
|
20/01/2024
|
USHA BALA JAMATIA
|
3002011WL063641
|
USHA BALA JAMATIA
|
00415
|
SBIN0006804
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2146727157
|
|
MRS USHA BALA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
OMPI
|
TR-02-011-003-003/91
()
|
3002011000NRG24200120241160394
|
20/01/2024
|
CHAITANNYA SAKHI JAMATIA
|
3002011WL063641
|
CHAITANNYA SAKHI JAMATIA
|
00415
|
SBIN0006804
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2146727147
|
|
MRS CHAITANYA SAKHI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
OMPI
|
TR-02-011-021-007/17
()
|
3002011000NRG24200120241160493
|
20/01/2024
|
Danjit Kalai
|
3002011WL063644
|
Danjit Kalai
|
00415
|
SBIN0006804
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727161
|
|
MR DANJIT KALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
OMPI
|
TR-02-011-021-007/55
()
|
3002011000NRG24200120241160504
|
20/01/2024
|
Sumitra Kalai
|
3002011WL063644
|
Sumitra Kalai
|
00415
|
SBIN0006804
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727167
|
|
MRS SUMITRA KALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
OMPI
|
TR-02-011-021-007/68
()
|
3002011000NRG24200120241160516
|
20/01/2024
|
Sushil Debbarma
|
3002011WL063644
|
Sushil Debbarma
|
00415
|
SBIN0006804
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727160
|
|
SUSHIL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
OMPI
|
TR-02-011-021-007/7052-A
()
|
3002011000NRG24200120241160520
|
20/01/2024
|
Markapolo kalai
|
3002011WL063644
|
Markapolo kalai
|
00415
|
SBIN0006804
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727152
|
|
MARKOPOLO KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
OMPI
|
TR-02-011-021-007/99
()
|
3002011000NRG24200120241160531
|
20/01/2024
|
Mrs Dukmali Kalai
|
3002011WL063644
|
Mrs Dukmali Kalai
|
00415
|
SBIN0006804
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727141
|
|
DUKMALI KALAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50152
|
50152
|
|
|
|
|
|
|
|
|
29
|
OMPI
|
TR-02-011-003-003/129
()
|
3002011000NRG24200120241160376
|
20/01/2024
|
Mwchang Jamatia
|
3002011WL063641
|
Mwchang Jamatia
|
00415
|
SBIN0016194
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2146727146
|
|
MWCHANG JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
30
|
OMPI
|
TR-02-011-021-007/101
()
|
3002011000NRG24200120241160486
|
20/01/2024
|
mangal joy kalai
|
3002011WL063644
|
mangal joy kalai
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727182
|
|
MANGAL JOY KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
OMPI
|
TR-02-011-021-007/105
()
|
3002011000NRG24200120241160487
|
20/01/2024
|
M.halam
|
3002011WL063644
|
M.halam
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727228
|
|
DARIL MONI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
OMPI
|
TR-02-011-021-007/51
()
|
3002011000NRG24200120241160503
|
20/01/2024
|
Ranjit reang
|
3002011WL063644
|
Ranjit reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727234
|
|
RANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
OMPI
|
TR-02-011-022-004/118
()
|
3002011000NRG24200120241160364
|
20/01/2024
|
Sambha Mani Kalai
|
3002011WL063640
|
Sambha Mani Kalai
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2146727222
|
|
SAMBHAMANI KALAI
|
IDBI BANK(607095)
|
|
34
|
OMPI
|
TR-02-011-022-004/118
()
|
3002011000NRG24200120241160365
|
20/01/2024
|
Tali Tripura
|
3002011WL063640
|
Tali Tripura
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2146727237
|
|
TALI TRIPURA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16232
|
16232
|
|
|
|
|
|
|
|
|
35
|
OMPI
|
TR-02-011-003-003/134
()
|
3002011000NRG24200120241160378
|
20/01/2024
|
Sukra Laxmi Jamatia
|
3002011WL063641
|
Sukra Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
832
|
832
|
Processed
|
25/03/2024
|
|
2146727169
|
|
SUKHA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
OMPI
|
TR-02-011-003-003/70
()
|
3002011000NRG24200120241160391
|
20/01/2024
|
KESAB KANNYA JAMATIA
|
3002011WL063641
|
KESAB KANNYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2146727159
|
|
PARIBA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
OMPI
|
TR-02-011-014-002/3
()
|
3002011000NRG24200120241160445
|
20/01/2024
|
Sita mani Para
|
3002011WL063643
|
Sita mani Para
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727214
|
|
SITAMONI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
OMPI
|
TR-02-011-014-002/50
()
|
3002011000NRG24200120241160446
|
20/01/2024
|
Sitadebi Molsom
|
3002011WL063643
|
Sitadebi Molsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727250
|
|
SITA DEBI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
OMPI
|
TR-02-011-014-003/10
()
|
3002011000NRG24200120241160447
|
20/01/2024
|
LAXMI PATI MALSOM
|
3002011WL063643
|
LAXMI PATI MALSOM
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727209
|
|
LAXMIPATI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
OMPI
|
TR-02-011-014-003/109
()
|
3002011000NRG24200120241160448
|
20/01/2024
|
Mangay Malsam
|
3002011WL063643
|
Mangay Malsam
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727210
|
|
MANGAY MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
OMPI
|
TR-02-011-014-003/11
()
|
3002011000NRG24200120241160449
|
20/01/2024
|
KARMA BAHADUR MALSOM
|
3002011WL063643
|
KARMA BAHADUR MALSOM
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727186
|
|
KARMABHADUR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
OMPI
|
TR-02-011-014-003/12
()
|
3002011000NRG24200120241160450
|
20/01/2024
|
Shanti malsom
|
3002011WL063643
|
Shanti malsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727246
|
|
SHANTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
OMPI
|
TR-02-011-014-003/13
()
|
3002011000NRG24200120241160451
|
20/01/2024
|
BASANA MALSOM
|
3002011WL063643
|
BASANA MALSOM
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727187
|
|
BASNA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
OMPI
|
TR-02-011-014-003/14
()
|
3002011000NRG24200120241160452
|
20/01/2024
|
NAK BASI MALSOM
|
3002011WL063643
|
NAK BASI MALSOM
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727177
|
|
NAKABASI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
OMPI
|
TR-02-011-014-003/146
()
|
3002011000NRG24200120241160453
|
20/01/2024
|
Dharmaraj Malsom
|
3002011WL063643
|
Dharmaraj Malsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727211
|
|
DHARMA RAJ MOLSAM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
OMPI
|
TR-02-011-014-003/147
()
|
3002011000NRG24200120241160454
|
20/01/2024
|
Mamtaj Malsom
|
3002011WL063643
|
Mamtaj Malsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727224
|
|
MAMTAJ MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
OMPI
|
TR-02-011-014-003/148
()
|
3002011000NRG24200120241160455
|
20/01/2024
|
Rebika Malsom
|
3002011WL063643
|
Rebika Malsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727212
|
|
RAJUSING MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
OMPI
|
TR-02-011-014-003/149
()
|
3002011000NRG24200120241160456
|
20/01/2024
|
Tarani Malsom
|
3002011WL063643
|
Tarani Malsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727230
|
|
TARANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
OMPI
|
TR-02-011-014-003/16
()
|
3002011000NRG24200120241160457
|
20/01/2024
|
MANGAL HARI MALSOM
|
3002011WL063643
|
MANGAL HARI MALSOM
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727197
|
|
MANGAL HARI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
OMPI
|
TR-02-011-014-003/17
()
|
3002011000NRG24200120241160458
|
20/01/2024
|
MAHINDRA DEBBARMA
|
3002011WL063643
|
MAHINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727236
|
|
MOHINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
OMPI
|
TR-02-011-014-003/18
()
|
3002011000NRG24200120241160459
|
20/01/2024
|
ADHIN KUMAR MALSOM
|
3002011WL063643
|
ADHIN KUMAR MALSOM
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727198
|
|
ADHIN KUMAR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
OMPI
|
TR-02-011-014-003/24
()
|
3002011000NRG24200120241160460
|
20/01/2024
|
BLOCK KUMAR MALSOM
|
3002011WL063643
|
BLOCK KUMAR MALSOM
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727199
|
|
BLOCK KUMAR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
OMPI
|
TR-02-011-014-003/25
()
|
3002011000NRG24200120241160461
|
20/01/2024
|
ADHIN KUMAR MALSOM
|
3002011WL063643
|
ADHIN KUMAR MALSOM
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727200
|
|
ADHIN HARI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
OMPI
|
TR-02-011-014-003/28
()
|
3002011000NRG24200120241160462
|
20/01/2024
|
CHARAN KR MALSOM
|
3002011WL063643
|
CHARAN KR MALSOM
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727201
|
|
CHARAN KUMAR MALSAM. S/O SHANTA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
OMPI
|
TR-02-011-014-003/3
()
|
3002011000NRG24200120241160463
|
20/01/2024
|
THANDANI MALSOM
|
3002011WL063643
|
THANDANI MALSOM
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727202
|
|
THANDANI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
OMPI
|
TR-02-011-014-003/30
()
|
3002011000NRG24200120241160464
|
20/01/2024
|
JABA HARI MALSOM
|
3002011WL063643
|
JABA HARI MALSOM
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727203
|
|
JABAHARI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
OMPI
|
TR-02-011-014-003/32
()
|
3002011000NRG24200120241160465
|
20/01/2024
|
KALANI MALSOM
|
3002011WL063643
|
KALANI MALSOM
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146727204
|
|
KALYANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
OMPI
|
TR-02-011-014-003/36
()
|
3002011000NRG24200120241160466
|
20/01/2024
|
MANIK BASI MALSOM
|
3002011WL063643
|
MANIK BASI MALSOM
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146727188
|
|
MANIK BASI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
OMPI
|
TR-02-011-014-003/37
()
|
3002011000NRG24200120241160467
|
20/01/2024
|
MLASWARI MALSOM
|
3002011WL063643
|
MLASWARI MALSOM
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146727220
|
|
MALASHRI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
OMPI
|
TR-02-011-014-003/38
()
|
3002011000NRG24200120241160468
|
20/01/2024
|
BANSA PATI MALSOM
|
3002011WL063643
|
BANSA PATI MALSOM
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146727229
|
|
BANGSHPATI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
OMPI
|
TR-02-011-014-003/39
()
|
3002011000NRG24200120241160469
|
20/01/2024
|
SATIS KANYA MALOSOM
|
3002011WL063643
|
SATIS KANYA MALOSOM
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146727235
|
|
RANI MOHAN MALSOM & SWATI KANYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
OMPI
|
TR-02-011-014-003/40
()
|
3002011000NRG24200120241160470
|
20/01/2024
|
Joela Molsom
|
3002011WL063643
|
Joela Molsom
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146727249
|
|
JOELA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
OMPI
|
TR-02-011-014-003/43
()
|
3002011000NRG24200120241160471
|
20/01/2024
|
MAYI MALSOM
|
3002011WL063643
|
MAYI MALSOM
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146727189
|
|
MAYI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
OMPI
|
TR-02-011-014-003/46
()
|
3002011000NRG24200120241160472
|
20/01/2024
|
Nirmal Molsom
|
3002011WL063643
|
Nirmal Molsom
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146727190
|
|
NIRMAL MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
OMPI
|
TR-02-011-014-003/47
()
|
3002011000NRG24200120241160473
|
20/01/2024
|
Mrinalini Malsom
|
3002011WL063643
|
Mrinalini Malsom
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146727191
|
|
MRINALINI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
OMPI
|
TR-02-011-014-003/48
()
|
3002011000NRG24200120241160474
|
20/01/2024
|
Padarani Malsom
|
3002011WL063643
|
Padarani Malsom
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146727218
|
|
PADARANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
OMPI
|
TR-02-011-014-003/49
()
|
3002011000NRG24200120241160475
|
20/01/2024
|
Karna Manti Malsom
|
3002011WL063643
|
Karna Manti Malsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727233
|
|
KARNAMANTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
OMPI
|
TR-02-011-014-003/5
()
|
3002011000NRG24200120241160476
|
20/01/2024
|
KANCHA KANYA MALSOM
|
3002011WL063643
|
KANCHA KANYA MALSOM
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727196
|
|
KANCHANYA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
OMPI
|
TR-02-011-014-003/50
()
|
3002011000NRG24200120241160477
|
20/01/2024
|
Paharsanti Malsom
|
3002011WL063643
|
Paharsanti Malsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727223
|
|
PAHARSANTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
OMPI
|
TR-02-011-014-003/51
()
|
3002011000NRG24200120241160478
|
20/01/2024
|
Karnadhan Malsom
|
3002011WL063643
|
Karnadhan Malsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727240
|
|
KARNADHAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
OMPI
|
TR-02-011-014-003/52
()
|
3002011000NRG24200120241160479
|
20/01/2024
|
Lal Thiyang Lini Malsom
|
3002011WL063643
|
Lal Thiyang Lini Malsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727219
|
|
LALTHANGLIMI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
OMPI
|
TR-02-011-014-003/54
()
|
3002011000NRG24200120241160480
|
20/01/2024
|
Surju Lokhi Malsom
|
3002011WL063643
|
Surju Lokhi Malsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727192
|
|
MRS SURJU LOKHI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
73
|
OMPI
|
TR-02-011-014-003/55
()
|
3002011000NRG24200120241160481
|
20/01/2024
|
Manik Bahadur Malsom
|
3002011WL063643
|
Manik Bahadur Malsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727193
|
|
MANIK BAHADUR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
OMPI
|
TR-02-011-014-003/7
()
|
3002011000NRG24200120241160482
|
20/01/2024
|
khorindo malsom
|
3002011WL063643
|
khorindo malsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727179
|
|
KHORINDRA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
OMPI
|
TR-02-011-014-003/8
()
|
3002011000NRG24200120241160483
|
20/01/2024
|
NARMA LAXMI MALSOM
|
3002011WL063643
|
NARMA LAXMI MALSOM
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727194
|
|
NAMA LAKSHI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
OMPI
|
TR-02-011-014-007/139
()
|
3002011000NRG24200120241160484
|
20/01/2024
|
Mandirsana Malsom
|
3002011WL063643
|
Mandirsana Malsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146727208
|
|
MANDIR SANA MOLSOM
|
IDBI BANK(607095)
|
|
77
|
OMPI
|
TR-02-011-021-007/1
()
|
3002011000NRG24200120241160485
|
20/01/2024
|
Karuna Kalai
|
3002011WL063644
|
Karuna Kalai
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727239
|
|
MS KARUNA KALOI
|
STATE BANK OF INDIA(508548)
|
|
78
|
OMPI
|
TR-02-011-021-007/12
()
|
3002011000NRG24200120241160488
|
20/01/2024
|
Rabati Kanya Kalai
|
3002011WL063644
|
Rabati Kanya Kalai
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727248
|
|
RATI KANYA KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
OMPI
|
TR-02-011-021-007/140
()
|
3002011000NRG24200120241160489
|
20/01/2024
|
Dashi Pati Kalai
|
3002011WL063644
|
Dashi Pati Kalai
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727245
|
|
MRS DASHI PATI KALAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
OMPI
|
TR-02-011-021-007/152
()
|
3002011000NRG24200120241160491
|
20/01/2024
|
Kamali kalai
|
3002011WL063644
|
Kamali kalai
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727252
|
|
KAMALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
OMPI
|
TR-02-011-021-007/16
()
|
3002011000NRG24200120241160492
|
20/01/2024
|
Ajit Kr. Kalai
|
3002011WL063644
|
Ajit Kr. Kalai
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727226
|
|
AJIT KR KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
OMPI
|
TR-02-011-021-007/17
()
|
3002011000NRG24200120241160494
|
20/01/2024
|
Anjana kalai
|
3002011WL063644
|
Anjana kalai
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727170
|
|
ANJANA KALAI
|
IDBI BANK(607095)
|
|
83
|
OMPI
|
TR-02-011-021-007/2
()
|
3002011000NRG24200120241160495
|
20/01/2024
|
Panchahum Kalai
|
3002011WL063644
|
Panchahum Kalai
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727216
|
|
PASHNAPATI KALAI
|
IDBI BANK(607095)
|
|
84
|
OMPI
|
TR-02-011-021-007/22
()
|
3002011000NRG24200120241160496
|
20/01/2024
|
Jaya Laxmi Debbarma
|
3002011WL063644
|
Jaya Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727185
|
|
JAYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
OMPI
|
TR-02-011-021-007/32
()
|
3002011000NRG24200120241160497
|
20/01/2024
|
Joypati Kalai
|
3002011WL063644
|
Joypati Kalai
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727213
|
|
JOYPATI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
OMPI
|
TR-02-011-021-007/35
()
|
3002011000NRG24200120241160499
|
20/01/2024
|
Uttamjoy Reang
|
3002011WL063644
|
Uttamjoy Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727241
|
|
UTTAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
OMPI
|
TR-02-011-021-007/44
()
|
3002011000NRG24200120241160500
|
20/01/2024
|
Baswya Mani Kalai
|
3002011WL063644
|
Baswya Mani Kalai
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727205
|
|
BAISHWAMANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
OMPI
|
TR-02-011-021-007/45
()
|
3002011000NRG24200120241160501
|
20/01/2024
|
Jemmy Kalai
|
3002011WL063644
|
Jemmy Kalai
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727244
|
|
MISS JEMMY ABEL KOLOI
|
STATE BANK OF INDIA(508548)
|
|
89
|
OMPI
|
TR-02-011-021-007/5
()
|
3002011000NRG24200120241160502
|
20/01/2024
|
Anil majumder
|
3002011WL063644
|
Anil majumder
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727225
|
|
ANIL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
OMPI
|
TR-02-011-021-007/56
()
|
3002011000NRG24200120241160505
|
20/01/2024
|
Bindu Debbarma
|
3002011WL063644
|
Bindu Debbarma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727195
|
|
BINDHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
OMPI
|
TR-02-011-021-007/57
()
|
3002011000NRG24200120241160507
|
20/01/2024
|
Bipin Kanya Kalai
|
3002011WL063644
|
Bipin Kanya Kalai
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727215
|
|
BIPINKANYA KALAI
|
IDBI BANK(607095)
|
|
92
|
OMPI
|
TR-02-011-021-007/57
()
|
3002011000NRG24200120241160506
|
20/01/2024
|
Hemanta Kalai
|
3002011WL063644
|
Hemanta Kalai
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727242
|
|
HEMANTA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
OMPI
|
TR-02-011-021-007/58
()
|
3002011000NRG24200120241160508
|
20/01/2024
|
Kamala Kanta Kalai
|
3002011WL063644
|
Kamala Kanta Kalai
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727156
|
|
KAMALA KANATA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
OMPI
|
TR-02-011-021-007/5814
()
|
3002011000NRG24200120241160509
|
20/01/2024
|
Radhe kalai
|
3002011WL063644
|
Radhe kalai
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727221
|
|
RADHE KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
OMPI
|
TR-02-011-021-007/6
()
|
3002011000NRG24200120241160510
|
20/01/2024
|
Mangal Debbarma
|
3002011WL063644
|
Mangal Debbarma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727227
|
|
MANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
OMPI
|
TR-02-011-021-007/62
()
|
3002011000NRG24200120241160511
|
20/01/2024
|
Saraja BIbi
|
3002011WL063644
|
Saraja BIbi
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727206
|
|
BIRJA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
OMPI
|
TR-02-011-021-007/6238
()
|
3002011000NRG24200120241160512
|
20/01/2024
|
Biplab Kalai
|
3002011WL063644
|
Biplab Kalai
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727163
|
|
BIPLAB KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
OMPI
|
TR-02-011-021-007/65
()
|
3002011000NRG24200120241160513
|
20/01/2024
|
Alokjan Bibi
|
3002011WL063644
|
Alokjan Bibi
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727251
|
|
ALAXAM BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
OMPI
|
TR-02-011-021-007/66
()
|
3002011000NRG24200120241160514
|
20/01/2024
|
Rajo sree debbarma
|
3002011WL063644
|
Rajo sree debbarma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727238
|
|
RAJISWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
OMPI
|
TR-02-011-021-007/67
()
|
3002011000NRG24200120241160515
|
20/01/2024
|
Radha Rani Kalai
|
3002011WL063644
|
Radha Rani Kalai
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727243
|
|
RADHA RANI KALAI.
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
OMPI
|
TR-02-011-021-007/68
()
|
3002011000NRG24200120241160517
|
20/01/2024
|
Juri Kanya Debbarma
|
3002011WL063644
|
Juri Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727176
|
|
JURI KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
OMPI
|
TR-02-011-021-007/69
()
|
3002011000NRG24200120241160518
|
20/01/2024
|
Kanchani Bibi
|
3002011WL063644
|
Kanchani Bibi
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727207
|
|
KANSHAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
OMPI
|
TR-02-011-021-007/70
()
|
3002011000NRG24200120241160519
|
20/01/2024
|
Madhabi Kalai
|
3002011WL063644
|
Madhabi Kalai
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727217
|
|
MISS MADHABI KALAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
OMPI
|
TR-02-011-021-007/81
()
|
3002011000NRG24200120241160522
|
20/01/2024
|
Sandha Rani Debbarma
|
3002011WL063644
|
Sandha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727232
|
|
SANDHYA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
OMPI
|
TR-02-011-021-007/82
()
|
3002011000NRG24200120241160524
|
20/01/2024
|
Nalini Kalai
|
3002011WL063644
|
Nalini Kalai
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727155
|
|
NALINI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
OMPI
|
TR-02-011-021-007/83
()
|
3002011000NRG24200120241160525
|
20/01/2024
|
Budu Ram Debbarma
|
3002011WL063644
|
Budu Ram Debbarma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727183
|
|
BUDU RAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
OMPI
|
TR-02-011-021-007/83
()
|
3002011000NRG24200120241160526
|
20/01/2024
|
Tofanti Debbarma
|
3002011WL063644
|
Tofanti Debbarma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727231
|
|
TUFANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
OMPI
|
TR-02-011-021-007/86
()
|
3002011000NRG24200120241160527
|
20/01/2024
|
Shiva Rani Reang
|
3002011WL063644
|
Shiva Rani Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727184
|
|
SHIBARANI REANG
|
IDBI BANK(607095)
|
|
109
|
OMPI
|
TR-02-011-021-007/97
()
|
3002011000NRG24200120241160528
|
20/01/2024
|
Smt Ruhita Molsom
|
3002011WL063644
|
Smt Ruhita Molsom
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727247
|
|
RUHITA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164328
|
164328
|
|
|
|
|
|
|
|
|
110
|
OMPI
|
TR-02-011-003-003/106
()
|
3002011000NRG24200120241160369
|
20/01/2024
|
Mangal debi jamatia
|
3002011WL063641
|
Mangal debi jamatia
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2146727134
|
|
MRS MANGAL DEBI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
OMPI
|
TR-02-011-003-003/120
()
|
3002011000NRG24200120241160372
|
20/01/2024
|
Khunimala Jamatia
|
3002011WL063641
|
Khunimala Jamatia
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2146727139
|
|
MS KHUNI MALA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
OMPI
|
TR-02-011-003-003/122
()
|
3002011000NRG24200120241160373
|
20/01/2024
|
Patal Rani Jamatia
|
3002011WL063641
|
Patal Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2146727140
|
|
PRIYA KISHORE JAMATIA PATAL RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
OMPI
|
TR-02-011-003-003/22
()
|
3002011000NRG24200120241160383
|
20/01/2024
|
RABINDRA KR. JAMATIA
|
3002011WL063641
|
RABINDRA KR. JAMATIA
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2146727138
|
|
RABINDRA KUMAR JAMATIA SURJADEBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
OMPI
|
TR-02-011-003-003/62
()
|
3002011000NRG24200120241160388
|
20/01/2024
|
AHALLA DEBI JAMATIA
|
3002011WL063641
|
AHALLA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2146727136
|
|
RAJBIHARI JAMATIA SO AHAILA DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
OMPI
|
TR-02-011-003-003/65
()
|
3002011000NRG24200120241160390
|
20/01/2024
|
Jinati jamatia
|
3002011WL063641
|
Jinati jamatia
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2146727137
|
|
MRS JINA DEBI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
116
|
OMPI
|
TR-02-011-003-003/83
()
|
3002011000NRG24200120241160392
|
20/01/2024
|
PURNA LAXMI JAMATIA
|
3002011WL063641
|
PURNA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2146727135
|
|
CHAMPA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
OMPI
|
TR-02-011-021-007/81
()
|
3002011000NRG24200120241160523
|
20/01/2024
|
RAKHI JUBLEE DEBBARMA
|
3002011WL063644
|
RAKHI JUBLEE DEBBARMA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727153
|
|
RAKHI JUBLEE DEBBARMA
|
BANK OF INDIA(508505)
|
|
118
|
OMPI
|
TR-02-011-021-007/98
()
|
3002011000NRG24200120241160529
|
20/01/2024
|
Anita Kalai
|
3002011WL063644
|
Anita Kalai
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2146727151
|
|
ANITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23472
|
23472
|
|
|
|
|
|
|
|
|
119
|
OMPI
|
TR-02-011-003-003/100
()
|
3002011000NRG24200120241160366
|
20/01/2024
|
PUKA MEFALI JAMATIA
|
3002011WL063641
|
PUKA MEFALI JAMATIA
|
00462
|
UCBA0002826
|
2496
|
2496
|
Processed
|
26/03/2024
|
|
2146727154
|
|
PUSHPA SEFALI JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280924
|
280924
|
|
|
|
|
|
|
|