|
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-02-011-016-003/14
()
|
3002011000NRG24131120231001431
|
14/11/2023
|
Bajet Kumar Molsom
|
3002011WL051400
|
Bajet Kumar Molsom
|
00078
|
CNRB0003953
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318849
|
|
BAJET KUMAR MOLSOM
|
CANARA BANK(508532)
|
|
2
|
OMPI
|
TR-02-011-016-005/167
()
|
3002011000NRG24131120231001488
|
14/11/2023
|
Rup Bati Jamatia
|
3002011WL051400
|
Rup Bati Jamatia
|
00078
|
CNRB0003953
|
2769
|
2769
|
Processed
|
17/01/2024
|
|
9619318822
|
|
RUPAPATI JAMATIA
|
CANARA BANK(508532)
|
|
3
|
OMPI
|
TR-02-011-016-005/238
()
|
3002011000NRG24131120231001499
|
14/11/2023
|
JOYKRISHNA JAMATIA
|
3002011WL051400
|
JOYKRISHNA JAMATIA
|
00078
|
CNRB0003953
|
2769
|
2769
|
Processed
|
17/01/2024
|
|
9619318823
|
|
JOY KRISHNA JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
4
|
OMPI
|
TR-02-011-003-004/1116
()
|
3002011000NRG24141120231001692
|
14/11/2023
|
Hema Lata Jamatia
|
3002011WL051408
|
Hema Lata Jamatia
|
00165
|
IBKL0001503
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9619318861
|
|
HEMA LATA JAMATIA
|
IDBI BANK(607095)
|
|
5
|
OMPI
|
TR-02-011-003-004/76
()
|
3002011000NRG24141120231001697
|
14/11/2023
|
Mamataswari Jamatia
|
3002011WL051408
|
Mamataswari Jamatia
|
00165
|
IBKL0001503
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9619318863
|
|
MAMATASWARI JAMATIA
|
IDBI BANK(607095)
|
|
6
|
OMPI
|
TR-02-011-016-001/8
()
|
3002011000NRG24131120231001426
|
14/11/2023
|
MELA HARI JAMATIA
|
3002011WL051400
|
MELA HARI JAMATIA
|
00165
|
IBKL0001503
|
2343
|
2343
|
Processed
|
17/01/2024
|
|
9619318796
|
|
GITANJALI JAMATIA
|
IDBI BANK(607095)
|
|
7
|
OMPI
|
TR-02-011-016-003/61
()
|
3002011000NRG24131120231001463
|
14/11/2023
|
Bipad Laxmi Molsom
|
3002011WL051400
|
Bipad Laxmi Molsom
|
00165
|
IBKL0001503
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318867
|
|
BIPAD LAXMI MOLSOM
|
IDBI BANK(607095)
|
|
8
|
OMPI
|
TR-02-011-016-003/624-A
()
|
3002011000NRG24131120231001466
|
14/11/2023
|
Arna Hari Molsom
|
3002011WL051400
|
Arna Hari Molsom
|
00165
|
IBKL0001503
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318794
|
|
ARNAHARI MALSOM SO TEIKERENG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
OMPI
|
TR-02-011-016-005/108
()
|
3002011000NRG24131120231001476
|
14/11/2023
|
Anita swari Jamatia
|
3002011WL051400
|
Anita swari Jamatia
|
00165
|
IBKL0001503
|
2769
|
2769
|
Processed
|
17/01/2024
|
|
9619318843
|
|
ANANTA SWARI JAMATIA
|
IDBI BANK(607095)
|
|
10
|
OMPI
|
TR-02-011-016-005/138
()
|
3002011000NRG24131120231001484
|
14/11/2023
|
Dayal hari Jamatia
|
3002011WL051400
|
Dayal hari Jamatia
|
00165
|
IBKL0001503
|
2769
|
2769
|
Processed
|
17/01/2024
|
|
9619318827
|
|
DAYAL HARI JAMATIA
|
IDBI BANK(607095)
|
|
11
|
OMPI
|
TR-02-011-016-005/195
()
|
3002011000NRG24131120231001492
|
14/11/2023
|
Manimala Jamatia
|
3002011WL051400
|
Manimala Jamatia
|
00165
|
IBKL0001503
|
2769
|
2769
|
Processed
|
17/01/2024
|
|
9619318798
|
|
RAJENDRA JAMATIA MANIMALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
OMPI
|
TR-02-011-016-005/393
()
|
3002011000NRG24131120231001503
|
14/11/2023
|
Sadhan Kumar Jamatia
|
3002011WL051400
|
Sadhan Kumar Jamatia
|
00165
|
IBKL0001503
|
2343
|
2343
|
Processed
|
17/01/2024
|
|
9619318809
|
|
SADHAN KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
13
|
OMPI
|
TR-02-011-016-005/59
()
|
3002011000NRG24131120231001510
|
14/11/2023
|
Nagendra. Jamatia
|
3002011WL051400
|
Nagendra. Jamatia
|
00165
|
IBKL0001503
|
2343
|
2343
|
Processed
|
17/01/2024
|
|
9619318801
|
|
NAGENDRA JAMATIA
|
IDBI BANK(607095)
|
|
14
|
OMPI
|
TR-02-011-018-007/9
()
|
3002011000NRG24141120231001726
|
14/11/2023
|
JAY LIEN HAI KAIPENG
|
3002011WL051409
|
JAY LIEN HAI KAIPENG
|
00165
|
IBKL0001503
|
1470
|
1470
|
Processed
|
17/01/2024
|
|
9619318786
|
|
JAYLIANHEI KAIPENG
|
IDBI BANK(607095)
|
|
15
|
OMPI
|
TR-02-011-020-001/28
()
|
3002011000NRG24141120231001740
|
14/11/2023
|
ARUN KANYA JAMATIA
|
3002011WL051411
|
ARUN KANYA JAMATIA
|
00165
|
IBKL0001503
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619318785
|
|
ARUNKANYA JAMATIA
|
IDBI BANK(607095)
|
|
16
|
OMPI
|
TR-02-011-020-001/72
()
|
3002011000NRG24141120231001744
|
14/11/2023
|
PADMA SADHAN JAMATIA
|
3002011WL051411
|
PADMA SADHAN JAMATIA
|
00165
|
IBKL0001503
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619318864
|
|
PADMASADHAN JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31164
|
31164
|
|
|
|
|
|
|
|
|
17
|
OMPI
|
TR-02-011-016-003/59
()
|
3002011000NRG24131120231001460
|
14/11/2023
|
Patal Singh Molsom
|
3002011WL051400
|
Patal Singh Molsom
|
00165
|
IBKL0002083
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318835
|
|
PATAL SINGH MOLSOM
|
IDBI BANK(607095)
|
|
18
|
OMPI
|
TR-02-011-016-005/18
()
|
3002011000NRG24131120231001490
|
14/11/2023
|
Durga Rani Jamatia
|
3002011WL051400
|
Durga Rani Jamatia
|
00165
|
IBKL0002083
|
2769
|
2769
|
Processed
|
17/01/2024
|
|
9619318838
|
|
DURGA RANI JAMATIA
|
IDBI BANK(607095)
|
|
19
|
OMPI
|
TR-02-011-016-005/612
()
|
3002011000NRG24131120231001514
|
14/11/2023
|
Saki Jamatia
|
3002011WL051400
|
Saki Jamatia
|
00165
|
IBKL0002083
|
2769
|
2769
|
Processed
|
17/01/2024
|
|
9619318855
|
|
SAKI JAMATIA
|
IDBI BANK(607095)
|
|
20
|
OMPI
|
TR-02-011-016-005/613
()
|
3002011000NRG24131120231001515
|
14/11/2023
|
Manik jamatia
|
3002011WL051400
|
Manik jamatia
|
00165
|
IBKL0002083
|
852
|
852
|
Processed
|
17/01/2024
|
|
9619318828
|
|
MANIK JAMATIA
|
IDBI BANK(607095)
|
|
21
|
OMPI
|
TR-02-011-016-005/639-A
()
|
3002011000NRG24131120231001518
|
14/11/2023
|
Asam Bijoy Jamatia
|
3002011WL051400
|
Asam Bijoy Jamatia
|
00165
|
IBKL0002083
|
2769
|
2769
|
Processed
|
17/01/2024
|
|
9619318852
|
|
ASAM BIJOY JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
22
|
OMPI
|
TR-02-011-016-005/109
()
|
3002011000NRG24131120231001477
|
14/11/2023
|
Bhyga SadhanJamatia
|
3002011WL051400
|
Bhyga SadhanJamatia
|
00354
|
PUNB0026020
|
1491
|
1491
|
Processed
|
17/01/2024
|
|
9619318788
|
|
JAGAT SADAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
OMPI
|
TR-02-011-016-005/140
()
|
3002011000NRG24131120231001486
|
14/11/2023
|
Bijoyini Jamatia
|
3002011WL051400
|
Bijoyini Jamatia
|
00354
|
PUNB0026020
|
2769
|
2769
|
Processed
|
17/01/2024
|
|
9619318795
|
|
BIJAYINI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
OMPI
|
TR-02-011-016-005/609
()
|
3002011000NRG24131120231001513
|
14/11/2023
|
Sumita jamatia
|
3002011WL051400
|
Sumita jamatia
|
00354
|
PUNB0026020
|
2769
|
2769
|
Processed
|
17/01/2024
|
|
9619318808
|
|
SUMITA JAMATIA WO AMULYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
25
|
OMPI
|
TR-02-011-016-003/55
()
|
3002011000NRG24131120231001459
|
14/11/2023
|
Ruthi kaipeng
|
3002011WL051400
|
Ruthi kaipeng
|
00415
|
SBIN0006092
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318840
|
|
MR RUTHI KAIPENG
|
STATE BANK OF INDIA(508548)
|
|
26
|
OMPI
|
TR-02-011-018-007/24
()
|
3002011000NRG24141120231001713
|
14/11/2023
|
Longsirsum kaipeng
|
3002011WL051409
|
Longsirsum kaipeng
|
00415
|
SBIN0006092
|
1470
|
1470
|
Processed
|
17/01/2024
|
|
9619318841
|
|
MR LUNGSIR SUM KAIPENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2109
|
2109
|
|
|
|
|
|
|
|
|
27
|
OMPI
|
TR-02-011-003-004/1117
()
|
3002011000NRG24141120231001693
|
14/11/2023
|
Falgun Swari Jamatia
|
3002011WL051408
|
Falgun Swari Jamatia
|
00415
|
SBIN0006804
|
3150
|
3150
|
Rejected
|
17/01/2024
|
|
9619318866
|
Account closed
|
|
|
|
28
|
OMPI
|
TR-02-011-003-004/130
()
|
3002011000NRG24141120231001695
|
14/11/2023
|
KRISHNA HAM MOLSOM
|
3002011WL051408
|
KRISHNA HAM MOLSOM
|
00415
|
SBIN0006804
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9619318868
|
|
KRISHNA HAM MOLSOM
|
IDBI BANK(607095)
|
|
29
|
OMPI
|
TR-02-011-003-005/137
()
|
3002011000NRG24141120231001698
|
14/11/2023
|
Ananta Mani Jamatia
|
3002011WL051408
|
Ananta Mani Jamatia
|
00415
|
SBIN0006804
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9619318851
|
|
MR ANANTA MONI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
OMPI
|
TR-02-011-003-005/90
()
|
3002011000NRG24141120231001701
|
14/11/2023
|
Bahai Jamatia
|
3002011WL051408
|
Bahai Jamatia
|
00415
|
SBIN0006804
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9619318842
|
|
BAHAI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
OMPI
|
TR-02-011-009-003/126
()
|
3002011000NRG24131120231001425
|
14/11/2023
|
Shiba Bhakta Jamatia
|
3002011WL051400
|
Shiba Bhakta Jamatia
|
00415
|
SBIN0006804
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318847
|
|
MR SHIBABHAKTA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
OMPI
|
TR-02-011-013-010/30
()
|
3002011000NRG24131120231001418
|
14/11/2023
|
LAXMI DAM HAM KAIPENG
|
3002011WL051399
|
LAXMI DAM HAM KAIPENG
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619318817
|
|
LAKSHI DHAN HAM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
OMPI
|
TR-02-011-016-003/25
()
|
3002011000NRG24131120231001437
|
14/11/2023
|
Shanti Hum Molsom
|
3002011WL051400
|
Shanti Hum Molsom
|
00415
|
SBIN0006804
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318854
|
|
JAHARMANIK MALSAM SHANTIHAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
OMPI
|
TR-02-011-016-003/47
()
|
3002011000NRG24131120231001452
|
14/11/2023
|
Rajani Kanya Malsam
|
3002011WL051400
|
Rajani Kanya Malsam
|
00415
|
SBIN0006804
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318848
|
|
SENTHANG MALSOM RANJANIKANYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
OMPI
|
TR-02-011-016-005/106
()
|
3002011000NRG24131120231001475
|
14/11/2023
|
Mandadari Jamatia
|
3002011WL051400
|
Mandadari Jamatia
|
00415
|
SBIN0006804
|
2769
|
2769
|
Processed
|
17/01/2024
|
|
9619318836
|
|
MRS MANDHUDARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
OMPI
|
TR-02-011-016-005/123
()
|
3002011000NRG24131120231001481
|
14/11/2023
|
Mangal Dhani Para
|
3002011WL051400
|
Mangal Dhani Para
|
00415
|
SBIN0006804
|
2769
|
2769
|
Processed
|
17/01/2024
|
|
9619318844
|
|
MRS MALGALDHBANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
OMPI
|
TR-02-011-016-005/160
()
|
3002011000NRG24131120231001487
|
14/11/2023
|
Sakhi Rani Jamatia
|
3002011WL051400
|
Sakhi Rani Jamatia
|
00415
|
SBIN0006804
|
2556
|
2556
|
Processed
|
17/01/2024
|
|
9619318825
|
|
MRS SUKHI RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
OMPI
|
TR-02-011-016-005/230
()
|
3002011000NRG24131120231001498
|
14/11/2023
|
MADHU MALATI JAMATIA
|
3002011WL051400
|
MADHU MALATI JAMATIA
|
00415
|
SBIN0006804
|
2769
|
2769
|
Processed
|
17/01/2024
|
|
9619318834
|
|
MADHU MALATI JAMATIA
|
INDUSIND BANK(607189)
|
|
39
|
OMPI
|
TR-02-011-016-005/51
()
|
3002011000NRG24131120231001507
|
14/11/2023
|
Purna Laxmi Jamatia
|
3002011WL051400
|
Purna Laxmi Jamatia
|
00415
|
SBIN0006804
|
1704
|
1704
|
Processed
|
17/01/2024
|
|
9619318865
|
|
PURNA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
OMPI
|
TR-02-011-016-005/560
()
|
3002011000NRG24131120231001508
|
14/11/2023
|
Hemantaswari Jamatia
|
3002011WL051400
|
Hemantaswari Jamatia
|
00415
|
SBIN0006804
|
2769
|
2769
|
Processed
|
17/01/2024
|
|
9619318800
|
|
HEMANTASWARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31973
|
31973
|
|
|
|
|
|
|
|
|
41
|
OMPI
|
TR-02-011-016-003/15
()
|
3002011000NRG24131120231001432
|
14/11/2023
|
Prem Hai Molsom
|
3002011WL051400
|
Prem Hai Molsom
|
00458
|
PUNB0RRBTGB
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318857
|
|
PREMHAI MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
OMPI
|
TR-02-011-016-003/50
()
|
3002011000NRG24131120231001454
|
14/11/2023
|
Garmentbhag Malsom
|
3002011WL051400
|
Garmentbhag Malsom
|
00458
|
PUNB0RRBTGB
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318760
|
|
GARMENTBHAG MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
OMPI
|
TR-02-011-016-003/52
()
|
3002011000NRG24131120231001457
|
14/11/2023
|
Siama Molsom
|
3002011WL051400
|
Siama Molsom
|
00458
|
PUNB0RRBTGB
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318755
|
|
SIAMA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
OMPI
|
TR-02-011-016-003/53
()
|
3002011000NRG24131120231001458
|
14/11/2023
|
Kalpana Manti Molsom
|
3002011WL051400
|
Kalpana Manti Molsom
|
00458
|
PUNB0RRBTGB
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318756
|
|
KALPANA MONTI MOLSOM D/OAJIT MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
OMPI
|
TR-02-011-016-003/61
()
|
3002011000NRG24131120231001462
|
14/11/2023
|
Rabindra Molsom
|
3002011WL051400
|
Rabindra Molsom
|
00458
|
PUNB0RRBTGB
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318759
|
|
RABINDRA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
OMPI
|
TR-02-011-016-003/68
()
|
3002011000NRG24131120231001469
|
14/11/2023
|
Juhita Molsom
|
3002011WL051400
|
Juhita Molsom
|
00458
|
PUNB0RRBTGB
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318766
|
|
JUHITA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
OMPI
|
TR-02-011-016-003/69
()
|
3002011000NRG24131120231001470
|
14/11/2023
|
Gama Santi Molsom
|
3002011WL051400
|
Gama Santi Molsom
|
00458
|
PUNB0RRBTGB
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318769
|
|
GAMA SANTI MOLSOM
|
IDBI BANK(607095)
|
|
48
|
OMPI
|
TR-02-011-020-001/11
()
|
3002011000NRG24141120231001736
|
14/11/2023
|
SAYANTY KANYA JAMATIA
|
3002011WL051411
|
SAYANTY KANYA JAMATIA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619318870
|
|
SHYANTRI KANYA JAMATIA WO JAYANTA KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
OMPI
|
TR-02-011-020-001/25
()
|
3002011000NRG24141120231001737
|
14/11/2023
|
BIR SHINGHA JAMATIA
|
3002011WL051411
|
BIR SHINGHA JAMATIA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619318872
|
|
BIRSINGHA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
OMPI
|
TR-02-011-020-001/35
()
|
3002011000NRG24141120231001730
|
14/11/2023
|
ARANYA SADHAN JAMATIA
|
3002011WL051410
|
ARANYA SADHAN JAMATIA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619318749
|
|
ARANYA SADHAN JAMATIA SO SURENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
OMPI
|
TR-02-011-020-001/44
()
|
3002011000NRG24141120231001742
|
14/11/2023
|
JUDHYSWARI JAMATIA
|
3002011WL051411
|
JUDHYSWARI JAMATIA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619318876
|
|
JUDDHASHWARI JAMATIA WO BIDYUT KUMAR JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
OMPI
|
TR-02-011-020-001/83
()
|
3002011000NRG24141120231001733
|
14/11/2023
|
GOBINDHASWARI JAMATIA
|
3002011WL051410
|
GOBINDHASWARI JAMATIA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619318748
|
|
GOBINDASWARI JAMATIA WO SHASHI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
OMPI
|
TR-02-011-020-001/92
()
|
3002011000NRG24141120231001734
|
14/11/2023
|
Aranya Bhakti Jamatia
|
3002011WL051410
|
Aranya Bhakti Jamatia
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619318816
|
|
ARANYA BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24813
|
24813
|
|
|
|
|
|
|
|
|
54
|
OMPI
|
TR-02-011-003-005/23
()
|
3002011000NRG24141120231001699
|
14/11/2023
|
KARNA DEBI JAMATIA
|
3002011WL051408
|
KARNA DEBI JAMATIA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9619318758
|
|
KARNA DEBI JAMATIA
|
IDBI BANK(607095)
|
|
55
|
OMPI
|
TR-02-011-013-005/20
()
|
3002011000NRG24131120231001412
|
14/11/2023
|
Nirkhit lal Kaipeng
|
3002011WL051399
|
Nirkhit lal Kaipeng
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619318762
|
|
NIRKHITLAL KAIPENG/ SUKSANHAI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
OMPI
|
TR-02-011-013-010/11
()
|
3002011000NRG24131120231001413
|
14/11/2023
|
NAINAR SINAK KAIPENG
|
3002011WL051399
|
NAINAR SINAK KAIPENG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619318740
|
|
NAINARSIYEK KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
OMPI
|
TR-02-011-013-010/14
()
|
3002011000NRG24131120231001414
|
14/11/2023
|
DHAN OYAN SIREM KAIPENG
|
3002011WL051399
|
DHAN OYAN SIREM KAIPENG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619318741
|
|
DHANVANSIAM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
OMPI
|
TR-02-011-013-010/21
()
|
3002011000NRG24131120231001415
|
14/11/2023
|
FIR LEYAN THANG KAIPENG
|
3002011WL051399
|
FIR LEYAN THANG KAIPENG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619318877
|
|
PHIRLIEN THANG KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
OMPI
|
TR-02-011-013-010/27
()
|
3002011000NRG24131120231001416
|
14/11/2023
|
LAL PAL KAIPENG
|
3002011WL051399
|
LAL PAL KAIPENG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619318751
|
|
LAL PAL KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
OMPI
|
TR-02-011-013-010/28
()
|
3002011000NRG24131120231001417
|
14/11/2023
|
JUMI JAN KAIPENG
|
3002011WL051399
|
JUMI JAN KAIPENG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619318878
|
|
MRS JUMIYA SIYEM KAIPENG
|
STATE BANK OF INDIA(508548)
|
|
61
|
OMPI
|
TR-02-011-013-010/32
()
|
3002011000NRG24131120231001419
|
14/11/2023
|
LARENTE KAIPENG
|
3002011WL051399
|
LARENTE KAIPENG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619318879
|
|
LARENTE KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
OMPI
|
TR-02-011-013-010/33
()
|
3002011000NRG24131120231001420
|
14/11/2023
|
JOY KUMAR KAIPENG
|
3002011WL051399
|
JOY KUMAR KAIPENG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619318880
|
|
JOY KUMAR KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
OMPI
|
TR-02-011-013-010/36
()
|
3002011000NRG24131120231001421
|
14/11/2023
|
FUT CHANG SIYAN KAIPENG
|
3002011WL051399
|
FUT CHANG SIYAN KAIPENG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619318881
|
|
PHUTCHANG LIEN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
OMPI
|
TR-02-011-013-010/37
()
|
3002011000NRG24131120231001422
|
14/11/2023
|
NUR SAI HAU KAIPENG
|
3002011WL051399
|
NUR SAI HAU KAIPENG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619318763
|
|
NURSAI HOU KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
OMPI
|
TR-02-011-013-010/44
()
|
3002011000NRG24131120231001423
|
14/11/2023
|
UPARUKTA SARIKA KAIPENG
|
3002011WL051399
|
UPARUKTA SARIKA KAIPENG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619318754
|
|
UPAJUKTA SHARI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
OMPI
|
TR-02-011-013-010/49
()
|
3002011000NRG24131120231001424
|
14/11/2023
|
RUNG THANG HAU KAIPENG
|
3002011WL051399
|
RUNG THANG HAU KAIPENG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619318750
|
|
ROTHANG HAU KAIPENG
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
OMPI
|
TR-02-011-016-003/35
()
|
3002011000NRG24131120231001442
|
14/11/2023
|
Khatil Santi Malsam
|
3002011WL051400
|
Khatil Santi Malsam
|
00458
|
UTBI0RRBTGB
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318824
|
|
KHATIL SANTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
OMPI
|
TR-02-011-016-003/40
()
|
3002011000NRG24131120231001445
|
14/11/2023
|
Golak Hari Jamatia
|
3002011WL051400
|
Golak Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318752
|
|
GULAK HARI MOLSOM S/O JOY MATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
OMPI
|
TR-02-011-016-003/45
()
|
3002011000NRG24131120231001449
|
14/11/2023
|
Ranjit Ham Molsom
|
3002011WL051400
|
Ranjit Ham Molsom
|
00458
|
UTBI0RRBTGB
|
639
|
639
|
Rejected
|
17/01/2024
|
|
9619318761
|
Account closed
|
|
|
|
70
|
OMPI
|
TR-02-011-016-003/46
()
|
3002011000NRG24131120231001451
|
14/11/2023
|
Nandafa Malsam
|
3002011WL051400
|
Nandafa Malsam
|
00458
|
UTBI0RRBTGB
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318745
|
|
NANDATHAN MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
OMPI
|
TR-02-011-016-003/48
()
|
3002011000NRG24131120231001453
|
14/11/2023
|
Badya Bhakta Molsom
|
3002011WL051400
|
Badya Bhakta Molsom
|
00458
|
UTBI0RRBTGB
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318753
|
|
BADYA BHAKTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
OMPI
|
TR-02-011-016-003/51
()
|
3002011000NRG24131120231001456
|
14/11/2023
|
Pralad Babu Molsom
|
3002011WL051400
|
Pralad Babu Molsom
|
00458
|
UTBI0RRBTGB
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318746
|
|
PRALAD BABU MALSOM JAGAT LAXMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
OMPI
|
TR-02-011-016-005/118
()
|
3002011000NRG24131120231001479
|
14/11/2023
|
Durga Devi Jamatia
|
3002011WL051400
|
Durga Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
2556
|
2556
|
Processed
|
17/01/2024
|
|
9619318747
|
|
DURGA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
OMPI
|
TR-02-011-016-005/189
()
|
3002011000NRG24131120231001491
|
14/11/2023
|
Chandra rani Jamatia
|
3002011WL051400
|
Chandra rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2769
|
2769
|
Processed
|
17/01/2024
|
|
9619318853
|
|
CHANDRA RANI JAMAATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
OMPI
|
TR-02-011-016-005/214
()
|
3002011000NRG24131120231001496
|
14/11/2023
|
PADMARANI JAMATIA
|
3002011WL051400
|
PADMARANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318820
|
|
PADMA RANI JAMATIA W/O JAGADANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
OMPI
|
TR-02-011-016-005/430
()
|
3002011000NRG24131120231001506
|
14/11/2023
|
Saral mohan Jamatia
|
3002011WL051400
|
Saral mohan Jamatia
|
00458
|
UTBI0RRBTGB
|
2769
|
2769
|
Processed
|
17/01/2024
|
|
9619318757
|
|
SARAL MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
OMPI
|
TR-02-011-016-005/608
()
|
3002011000NRG24131120231001512
|
14/11/2023
|
Kalyaneswari jamatia
|
3002011WL051400
|
Kalyaneswari jamatia
|
00458
|
UTBI0RRBTGB
|
1065
|
1065
|
Processed
|
17/01/2024
|
|
9619318829
|
|
KALANYA SWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
OMPI
|
TR-02-011-016-005/630-B
()
|
3002011000NRG24131120231001517
|
14/11/2023
|
Paran nari Jamatia
|
3002011WL051400
|
Paran nari Jamatia
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
17/01/2024
|
|
9619318830
|
|
PADMA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
OMPI
|
TR-02-011-016-005/66
()
|
3002011000NRG24131120231001520
|
14/11/2023
|
Sachindra jamatia
|
3002011WL051400
|
Sachindra jamatia
|
00458
|
UTBI0RRBTGB
|
2556
|
2556
|
Processed
|
17/01/2024
|
|
9619318833
|
|
SHACHINDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
OMPI
|
TR-02-011-016-005/70
()
|
3002011000NRG24131120231001521
|
14/11/2023
|
Jagat Mali Jamatia
|
3002011WL051400
|
Jagat Mali Jamatia
|
00458
|
UTBI0RRBTGB
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318826
|
|
JAGATMALI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
OMPI
|
TR-02-011-018-001/26
()
|
3002011000NRG24141120231001702
|
14/11/2023
|
Dhananjay Kaipeng
|
3002011WL051409
|
Dhananjay Kaipeng
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
17/01/2024
|
|
9619318882
|
|
DHANAJOY KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
OMPI
|
TR-02-011-018-001/3
()
|
3002011000NRG24141120231001703
|
14/11/2023
|
Dhan mohan kaipeng
|
3002011WL051409
|
Dhan mohan kaipeng
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
17/01/2024
|
|
9619318765
|
|
DHAN MOHAN KAIPENG
|
IDBI BANK(607095)
|
|
83
|
OMPI
|
TR-02-011-018-007/1
()
|
3002011000NRG24141120231001704
|
14/11/2023
|
LAKURANG KAIPENG
|
3002011WL051409
|
LAKURANG KAIPENG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
17/01/2024
|
|
9619318883
|
|
LOKURANG KAIPENG
|
IDBI BANK(607095)
|
|
84
|
OMPI
|
TR-02-011-018-007/11
()
|
3002011000NRG24141120231001705
|
14/11/2023
|
KANYA HUM KAIPENG
|
3002011WL051409
|
KANYA HUM KAIPENG
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
17/01/2024
|
|
9619318891
|
|
KAINYA HAM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
OMPI
|
TR-02-011-018-007/12
()
|
3002011000NRG24141120231001706
|
14/11/2023
|
MANDAR RUNG KAIPENG
|
3002011WL051409
|
MANDAR RUNG KAIPENG
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
17/01/2024
|
|
9619318892
|
|
MONDIRONG KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
OMPI
|
TR-02-011-018-007/14
()
|
3002011000NRG24141120231001707
|
14/11/2023
|
SHIBAR HAI KAIPENG
|
3002011WL051409
|
SHIBAR HAI KAIPENG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
17/01/2024
|
|
9619318893
|
|
SHIBARHEI KAIPENG
|
ICICI BANK LTD(508534)
|
|
87
|
OMPI
|
TR-02-011-018-007/16
()
|
3002011000NRG24141120231001708
|
14/11/2023
|
DATA LAL KAIPENG
|
3002011WL051409
|
DATA LAL KAIPENG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
17/01/2024
|
|
9619318884
|
|
DATALAL KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
OMPI
|
TR-02-011-018-007/19
()
|
3002011000NRG24141120231001711
|
14/11/2023
|
SANITO SIEN KAIPENG
|
3002011WL051409
|
SANITO SIEN KAIPENG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
17/01/2024
|
|
9619318894
|
|
MANAISIEM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
OMPI
|
TR-02-011-018-007/22
()
|
3002011000NRG24141120231001712
|
14/11/2023
|
Bazabalaxmi kaipeng
|
3002011WL051409
|
Bazabalaxmi kaipeng
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
17/01/2024
|
|
9619318895
|
|
BAJABLAXMI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
OMPI
|
TR-02-011-018-007/3
()
|
3002011000NRG24141120231001714
|
14/11/2023
|
RAKTA MANI KAIPENG
|
3002011WL051409
|
RAKTA MANI KAIPENG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
17/01/2024
|
|
9619318885
|
|
RAKTA MANI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
OMPI
|
TR-02-011-018-007/32
()
|
3002011000NRG24141120231001715
|
14/11/2023
|
Amdinsum kaipeng
|
3002011WL051409
|
Amdinsum kaipeng
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
17/01/2024
|
|
9619318770
|
|
AMDIN SUM KAIPENG
|
UCO BANK(607066)
|
|
92
|
OMPI
|
TR-02-011-018-007/33
()
|
3002011000NRG24141120231001716
|
14/11/2023
|
Narayan hari kaipeng
|
3002011WL051409
|
Narayan hari kaipeng
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
17/01/2024
|
|
9619318896
|
|
NARAYAN HARI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
OMPI
|
TR-02-011-018-007/35
()
|
3002011000NRG24141120231001717
|
14/11/2023
|
Laljini Kaipeng
|
3002011WL051409
|
Laljini Kaipeng
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
17/01/2024
|
|
9619318744
|
|
LALJINI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
OMPI
|
TR-02-011-018-007/4
()
|
3002011000NRG24141120231001718
|
14/11/2023
|
PASHAN NARAYAN KAIPENG
|
3002011WL051409
|
PASHAN NARAYAN KAIPENG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
17/01/2024
|
|
9619318897
|
|
PASHAN NARAYAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
OMPI
|
TR-02-011-018-007/40
()
|
3002011000NRG24141120231001719
|
14/11/2023
|
Dayananda kaipeng
|
3002011WL051409
|
Dayananda kaipeng
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
17/01/2024
|
|
9619318898
|
|
DAYANANDA KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
OMPI
|
TR-02-011-018-007/41
()
|
3002011000NRG24141120231001720
|
14/11/2023
|
Engi kaipeng
|
3002011WL051409
|
Engi kaipeng
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
17/01/2024
|
|
9619318764
|
|
ENGI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
OMPI
|
TR-02-011-018-007/45
()
|
3002011000NRG24141120231001721
|
14/11/2023
|
Oyanlalruti kaipeng
|
3002011WL051409
|
Oyanlalruti kaipeng
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
17/01/2024
|
|
9619318767
|
|
OYANLAL RUTI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
OMPI
|
TR-02-011-018-007/5
()
|
3002011000NRG24141120231001722
|
14/11/2023
|
KERJA RUNG KAIPENG
|
3002011WL051409
|
KERJA RUNG KAIPENG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
17/01/2024
|
|
9619318886
|
|
KERAJORUNG KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
OMPI
|
TR-02-011-018-007/6
()
|
3002011000NRG24141120231001723
|
14/11/2023
|
DAYAL HAI KAIPENG
|
3002011WL051409
|
DAYAL HAI KAIPENG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
17/01/2024
|
|
9619318887
|
|
DAYALHAI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
OMPI
|
TR-02-011-018-007/7
()
|
3002011000NRG24141120231001724
|
14/11/2023
|
BUDHBAR HAI KAIPENG
|
3002011WL051409
|
BUDHBAR HAI KAIPENG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
17/01/2024
|
|
9619318888
|
|
BUDHBARHAI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
OMPI
|
TR-02-011-018-007/8
()
|
3002011000NRG24141120231001725
|
14/11/2023
|
Sonacharan kaipeng
|
3002011WL051409
|
Sonacharan kaipeng
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
17/01/2024
|
|
9619318743
|
|
SONA CHARAN KAIPENG
|
IDBI BANK(607095)
|
|
102
|
OMPI
|
TR-02-011-020-001/11
()
|
3002011000NRG24141120231001735
|
14/11/2023
|
JIBER SADHAN JAMATIA
|
3002011WL051411
|
JIBER SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619318869
|
|
SATYANTRI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
OMPI
|
TR-02-011-020-001/2
()
|
3002011000NRG24141120231001728
|
14/11/2023
|
BHADRA DEBI JAMATIA
|
3002011WL051410
|
BHADRA DEBI JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619318871
|
|
BHADRA DEVI JAMATIA WO KARNADATA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
OMPI
|
TR-02-011-020-001/2
()
|
3002011000NRG24141120231001727
|
14/11/2023
|
KARNA DATA JAMATIA
|
3002011WL051410
|
KARNA DATA JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619318813
|
|
KARNA DATA JAMATIA BHADRA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
OMPI
|
TR-02-011-020-001/25
()
|
3002011000NRG24141120231001738
|
14/11/2023
|
SASAN KANYA JAMATIA
|
3002011WL051411
|
SASAN KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619318814
|
|
SHASAN KANYA JAMATIA WO BIRSINGH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
OMPI
|
TR-02-011-020-001/28
()
|
3002011000NRG24141120231001739
|
14/11/2023
|
SATIS CHANDRA JAMATIA
|
3002011WL051411
|
SATIS CHANDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619318873
|
|
SATISH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
OMPI
|
TR-02-011-020-001/35
()
|
3002011000NRG24141120231001729
|
14/11/2023
|
CHANDRA DEBI JAMATIA
|
3002011WL051410
|
CHANDRA DEBI JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619318815
|
|
ARANYA SADAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
OMPI
|
TR-02-011-020-001/40
()
|
3002011000NRG24141120231001731
|
14/11/2023
|
TAMALA SADHAN JAMATIA
|
3002011WL051410
|
TAMALA SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619318874
|
|
TAMALA SHADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
OMPI
|
TR-02-011-020-001/44
()
|
3002011000NRG24141120231001741
|
14/11/2023
|
BIDYUT MOHAN JAMATIA
|
3002011WL051411
|
BIDYUT MOHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619318875
|
|
JADUSWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
OMPI
|
TR-02-011-020-001/72
()
|
3002011000NRG24141120231001743
|
14/11/2023
|
KULUISA JAMATIA
|
3002011WL051411
|
KULUISA JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619318742
|
|
KAULULSA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
OMPI
|
TR-02-011-020-001/76
()
|
3002011000NRG24141120231001746
|
14/11/2023
|
Hamalata jamatia
|
3002011WL051411
|
Hamalata jamatia
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619318768
|
|
HAMALATA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
112
|
OMPI
|
TR-02-011-020-001/76
()
|
3002011000NRG24141120231001745
|
14/11/2023
|
JAYALA BAHADUR JAMATIA
|
3002011WL051411
|
JAYALA BAHADUR JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619318889
|
|
JAYALA BAHADUR JAMATIA SO SUSHILA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
OMPI
|
TR-02-011-020-001/83
()
|
3002011000NRG24141120231001732
|
14/11/2023
|
SASHI NANDA JAMATIA
|
3002011WL051410
|
SASHI NANDA JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619318890
|
|
SHASHINANDA JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109058
|
109058
|
|
|
|
|
|
|
|
|
114
|
OMPI
|
TR-02-011-003-005/81
()
|
3002011000NRG24141120231001700
|
14/11/2023
|
PREM BILAS JAMATIA
|
3002011WL051408
|
PREM BILAS JAMATIA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9619318799
|
|
PREMBILAS JAMATIA
|
UCO BANK(607066)
|
|
115
|
OMPI
|
TR-02-011-016-003/1
()
|
3002011000NRG24131120231001428
|
14/11/2023
|
Delu Kanya Malsom
|
3002011WL051400
|
Delu Kanya Malsom
|
00459
|
ICIC00TSCBL
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318783
|
|
JESUKINA MOLSOM
|
UCO BANK(607066)
|
|
116
|
OMPI
|
TR-02-011-016-003/10
()
|
3002011000NRG24131120231001429
|
14/11/2023
|
Bir bahadur Malsam
|
3002011WL051400
|
Bir bahadur Malsam
|
00459
|
ICIC00TSCBL
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318782
|
|
BIR BAHADUR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
OMPI
|
TR-02-011-016-003/11
()
|
3002011000NRG24131120231001430
|
14/11/2023
|
Sukha May Mohan Malsam
|
3002011WL051400
|
Sukha May Mohan Malsam
|
00459
|
ICIC00TSCBL
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318778
|
|
SUKHA MOY MOLSOM
|
IDBI BANK(607095)
|
|
118
|
OMPI
|
TR-02-011-016-003/16
()
|
3002011000NRG24131120231001433
|
14/11/2023
|
Hari Sadhan Malsam
|
3002011WL051400
|
Hari Sadhan Malsam
|
00459
|
ICIC00TSCBL
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318784
|
|
HARI SADHAN MALSOM
|
UCO BANK(607066)
|
|
119
|
OMPI
|
TR-02-011-016-003/18
()
|
3002011000NRG24131120231001435
|
14/11/2023
|
Tupro Manik Malsam
|
3002011WL051400
|
Tupro Manik Malsam
|
00459
|
ICIC00TSCBL
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318781
|
|
TUIGRENG MANIK MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
OMPI
|
TR-02-011-016-003/21
()
|
3002011000NRG24131120231001436
|
14/11/2023
|
Ranjit Swari Malsam
|
3002011WL051400
|
Ranjit Swari Malsam
|
00459
|
ICIC00TSCBL
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318804
|
|
RANJITASHWARI MOLSOM
|
UCO BANK(607066)
|
|
121
|
OMPI
|
TR-02-011-016-003/26
()
|
3002011000NRG24131120231001438
|
14/11/2023
|
Pradip Kumar Malsam
|
3002011WL051400
|
Pradip Kumar Malsam
|
00459
|
ICIC00TSCBL
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318802
|
|
PRADIP KUMAR MULSAM
|
IDBI BANK(607095)
|
|
122
|
OMPI
|
TR-02-011-016-003/3
()
|
3002011000NRG24131120231001439
|
14/11/2023
|
Sabi Kanya Malsam
|
3002011WL051400
|
Sabi Kanya Malsam
|
00459
|
ICIC00TSCBL
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318806
|
|
SUBI KANYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
OMPI
|
TR-02-011-016-003/33
()
|
3002011000NRG24131120231001441
|
14/11/2023
|
Sudyna Malsam
|
3002011WL051400
|
Sudyna Malsam
|
00459
|
ICIC00TSCBL
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318772
|
|
SUDHANYASOM MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
OMPI
|
TR-02-011-016-003/39
()
|
3002011000NRG24131120231001443
|
14/11/2023
|
Purni Hum Rankhal
|
3002011WL051400
|
Purni Hum Rankhal
|
00459
|
ICIC00TSCBL
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318789
|
|
PURNIMA RANGKHAL
|
UCO BANK(607066)
|
|
125
|
OMPI
|
TR-02-011-016-003/4
()
|
3002011000NRG24131120231001444
|
14/11/2023
|
Lekswari Malsam
|
3002011WL051400
|
Lekswari Malsam
|
00459
|
ICIC00TSCBL
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318776
|
|
NAGUL SHWARI MOLSOM
|
UCO BANK(607066)
|
|
126
|
OMPI
|
TR-02-011-016-003/41
()
|
3002011000NRG24131120231001446
|
14/11/2023
|
Bala Kumar Malsam
|
3002011WL051400
|
Bala Kumar Malsam
|
00459
|
ICIC00TSCBL
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318775
|
|
BOLO KUMAR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
OMPI
|
TR-02-011-016-003/42
()
|
3002011000NRG24131120231001447
|
14/11/2023
|
Lampyui Sak Malsam
|
3002011WL051400
|
Lampyui Sak Malsam
|
00459
|
ICIC00TSCBL
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318777
|
|
LUNG PUI SUI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
OMPI
|
TR-02-011-016-003/51
()
|
3002011000NRG24131120231001455
|
14/11/2023
|
Jayat Laxmi Molsom
|
3002011WL051400
|
Jayat Laxmi Molsom
|
00459
|
ICIC00TSCBL
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318787
|
|
JAYAT LAXMI MOLSOM
|
UCO BANK(607066)
|
|
129
|
OMPI
|
TR-02-011-016-003/7
()
|
3002011000NRG24131120231001471
|
14/11/2023
|
Dili Mantri Malsam
|
3002011WL051400
|
Dili Mantri Malsam
|
00459
|
ICIC00TSCBL
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318771
|
|
DILLI MANTI MOLSOM
|
UCO BANK(607066)
|
|
130
|
OMPI
|
TR-02-011-016-003/70
()
|
3002011000NRG24131120231001472
|
14/11/2023
|
Bangsam Molsom
|
3002011WL051400
|
Bangsam Molsom
|
00459
|
ICIC00TSCBL
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318811
|
|
BANGSAM MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
OMPI
|
TR-02-011-016-005/117
()
|
3002011000NRG24131120231001478
|
14/11/2023
|
Atul rani Jamatia
|
3002011WL051400
|
Atul rani Jamatia
|
00459
|
ICIC00TSCBL
|
2556
|
2556
|
Processed
|
17/01/2024
|
|
9619318779
|
|
ATUL RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
OMPI
|
TR-02-011-016-005/136
()
|
3002011000NRG24131120231001483
|
14/11/2023
|
Sasi Devi Jamatia
|
3002011WL051400
|
Sasi Devi Jamatia
|
00459
|
ICIC00TSCBL
|
2769
|
2769
|
Processed
|
17/01/2024
|
|
9619318773
|
|
SHASHIDEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
OMPI
|
TR-02-011-016-005/14
()
|
3002011000NRG24131120231001485
|
14/11/2023
|
Bikram joy Jamatia
|
3002011WL051400
|
Bikram joy Jamatia
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
17/01/2024
|
|
9619318793
|
|
MR BIKRAM JOY JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
134
|
OMPI
|
TR-02-011-016-005/179
()
|
3002011000NRG24131120231001489
|
14/11/2023
|
Unnamati Jamatia
|
3002011WL051400
|
Unnamati Jamatia
|
00459
|
ICIC00TSCBL
|
2769
|
2769
|
Processed
|
17/01/2024
|
|
9619318805
|
|
AGNIKUMAR JAMATIA UNNAMATIKANYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
OMPI
|
TR-02-011-016-005/197
()
|
3002011000NRG24131120231001493
|
14/11/2023
|
Braja Rakhal Jamatia
|
3002011WL051400
|
Braja Rakhal Jamatia
|
00459
|
ICIC00TSCBL
|
2343
|
2343
|
Processed
|
17/01/2024
|
|
9619318803
|
|
MR BRAJA RAKHAL JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
136
|
OMPI
|
TR-02-011-016-005/198
()
|
3002011000NRG24131120231001494
|
14/11/2023
|
Kalanka swari Jamatia
|
3002011WL051400
|
Kalanka swari Jamatia
|
00459
|
ICIC00TSCBL
|
2769
|
2769
|
Processed
|
17/01/2024
|
|
9619318790
|
|
BALANKASHWARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
OMPI
|
TR-02-011-016-005/206
()
|
3002011000NRG24131120231001495
|
14/11/2023
|
Prabha Devi Jamatia
|
3002011WL051400
|
Prabha Devi Jamatia
|
00459
|
ICIC00TSCBL
|
2769
|
2769
|
Processed
|
17/01/2024
|
|
9619318780
|
|
NIRALAL JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
OMPI
|
TR-02-011-016-005/222
()
|
3002011000NRG24131120231001497
|
14/11/2023
|
KUNJA RANI JAMATIA
|
3002011WL051400
|
KUNJA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1491
|
1491
|
Processed
|
17/01/2024
|
|
9619318791
|
|
KUNJA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
OMPI
|
TR-02-011-016-005/247
()
|
3002011000NRG24131120231001500
|
14/11/2023
|
MANALAKLI JAMATIA
|
3002011WL051400
|
MANALAKLI JAMATIA
|
00459
|
ICIC00TSCBL
|
426
|
426
|
Processed
|
17/01/2024
|
|
9619318792
|
|
MANALAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
OMPI
|
TR-02-011-016-005/255
()
|
3002011000NRG24131120231001501
|
14/11/2023
|
MANDAKINI JAMATIA
|
3002011WL051400
|
MANDAKINI JAMATIA
|
00459
|
ICIC00TSCBL
|
1491
|
1491
|
Processed
|
17/01/2024
|
|
9619318774
|
|
MANDAKINI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
OMPI
|
TR-02-011-016-005/399
()
|
3002011000NRG24131120231001504
|
14/11/2023
|
Champa Swari Jamatia
|
3002011WL051400
|
Champa Swari Jamatia
|
00459
|
ICIC00TSCBL
|
2769
|
2769
|
Processed
|
17/01/2024
|
|
9619318807
|
|
CHAMPASHWARI JAMATIA
|
IDBI BANK(607095)
|
|
142
|
OMPI
|
TR-02-011-016-005/41
()
|
3002011000NRG24131120231001505
|
14/11/2023
|
Laxmi Kamala Jamatia
|
3002011WL051400
|
Laxmi Kamala Jamatia
|
00459
|
ICIC00TSCBL
|
2556
|
2556
|
Processed
|
17/01/2024
|
|
9619318797
|
|
LAXMI KAMALA JAMATIA``
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
OMPI
|
TR-02-011-016-005/57
()
|
3002011000NRG24131120231001509
|
14/11/2023
|
Debaswari Jamatia
|
3002011WL051400
|
Debaswari Jamatia
|
00459
|
ICIC00TSCBL
|
2769
|
2769
|
Processed
|
17/01/2024
|
|
9619318812
|
|
MRS DEBSWARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
OMPI
|
TR-02-011-016-005/64
()
|
3002011000NRG24131120231001519
|
14/11/2023
|
Sambha Pati Jamatia
|
3002011WL051400
|
Sambha Pati Jamatia
|
00459
|
ICIC00TSCBL
|
2556
|
2556
|
Processed
|
17/01/2024
|
|
9619318810
|
|
MRS SAMBHA PATI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45537
|
45537
|
|
|
|
|
|
|
|
|
145
|
OMPI
|
TR-02-011-003-004/74
()
|
3002011000NRG24141120231001696
|
14/11/2023
|
Anigita Jamatia
|
3002011WL051408
|
Anigita Jamatia
|
00462
|
UCBA0002826
|
3150
|
3150
|
Processed
|
17/01/2024
|
|
9619318862
|
|
ANIGITA JAMATIA
|
UCO BANK(607066)
|
|
146
|
OMPI
|
TR-02-011-016-003/17
()
|
3002011000NRG24131120231001434
|
14/11/2023
|
Lalita Rani Molsom
|
3002011WL051400
|
Lalita Rani Molsom
|
00462
|
UCBA0002826
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318850
|
|
LALITA RANI MOLSOM
|
UCO BANK(607066)
|
|
147
|
OMPI
|
TR-02-011-016-003/32
()
|
3002011000NRG24131120231001440
|
14/11/2023
|
Prakasanti Malsam
|
3002011WL051400
|
Prakasanti Malsam
|
00462
|
UCBA0002826
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318831
|
|
PRAKASHANTI MOLSOM
|
UCO BANK(607066)
|
|
148
|
OMPI
|
TR-02-011-016-003/43
()
|
3002011000NRG24131120231001448
|
14/11/2023
|
Rangin kanya Molsom
|
3002011WL051400
|
Rangin kanya Molsom
|
00462
|
UCBA0002826
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318846
|
|
RANGIN KANYA MOLSOM
|
UCO BANK(607066)
|
|
149
|
OMPI
|
TR-02-011-016-003/46
()
|
3002011000NRG24131120231001450
|
14/11/2023
|
Baidat shwari Malsom
|
3002011WL051400
|
Baidat shwari Malsom
|
00462
|
UCBA0002826
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318832
|
|
BAIDATSHWARI MOLSOM
|
UCO BANK(607066)
|
|
150
|
OMPI
|
TR-02-011-016-003/60
()
|
3002011000NRG24131120231001461
|
14/11/2023
|
Mobil Basi Molsom
|
3002011WL051400
|
Mobil Basi Molsom
|
00462
|
UCBA0002826
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318856
|
|
MOBILBASI MOLSOM
|
UCO BANK(607066)
|
|
151
|
OMPI
|
TR-02-011-016-003/620
()
|
3002011000NRG24131120231001464
|
14/11/2023
|
Muhani chandra jamatia
|
3002011WL051400
|
Muhani chandra jamatia
|
00462
|
UCBA0002826
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318858
|
|
MUHANI CHANDRA MOLSOM
|
UCO BANK(607066)
|
|
152
|
OMPI
|
TR-02-011-016-003/622
()
|
3002011000NRG24131120231001465
|
14/11/2023
|
Soimel molsom
|
3002011WL051400
|
Soimel molsom
|
00462
|
UCBA0002826
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318839
|
|
SOIMEL MOLSOM
|
UCO BANK(607066)
|
|
153
|
OMPI
|
TR-02-011-016-003/67
()
|
3002011000NRG24131120231001468
|
14/11/2023
|
Pordojini Molsom
|
3002011WL051400
|
Pordojini Molsom
|
00462
|
UCBA0002826
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318845
|
|
PORDO JINI MOLSOM
|
UCO BANK(607066)
|
|
154
|
OMPI
|
TR-02-011-016-003/8
()
|
3002011000NRG24131120231001473
|
14/11/2023
|
Jona Molsom
|
3002011WL051400
|
Jona Molsom
|
00462
|
UCBA0002826
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318837
|
|
JONA MOLSOM
|
UCO BANK(607066)
|
|
155
|
OMPI
|
TR-02-011-016-003/9
()
|
3002011000NRG24131120231001474
|
14/11/2023
|
Supila rani Malsam
|
3002011WL051400
|
Supila rani Malsam
|
00462
|
UCBA0002826
|
639
|
639
|
Processed
|
17/01/2024
|
|
9619318821
|
|
SUSHILA RANGKHAL
|
UCO BANK(607066)
|
|
156
|
OMPI
|
TR-02-011-016-005/128
()
|
3002011000NRG24131120231001482
|
14/11/2023
|
DURJUDAN JAMATIA
|
3002011WL051400
|
DURJUDAN JAMATIA
|
00462
|
UCBA0002826
|
1278
|
1278
|
Processed
|
17/01/2024
|
|
9619318859
|
|
DURJUDHAN JAMATIA
|
UCO BANK(607066)
|
|
157
|
OMPI
|
TR-02-011-016-005/36
()
|
3002011000NRG24131120231001502
|
14/11/2023
|
Sulekha Jamatia
|
3002011WL051400
|
Sulekha Jamatia
|
00462
|
UCBA0002826
|
2343
|
2343
|
Processed
|
17/01/2024
|
|
9619318819
|
|
SULEKHA JAMATIA
|
UCO BANK(607066)
|
|
158
|
OMPI
|
TR-02-011-016-005/60
()
|
3002011000NRG24131120231001511
|
14/11/2023
|
Birsing Jamatia
|
3002011WL051400
|
Birsing Jamatia
|
00462
|
UCBA0002826
|
2130
|
2130
|
Processed
|
17/01/2024
|
|
9619318860
|
|
BIRSIGH JAMATIA
|
UCO BANK(607066)
|
|
159
|
OMPI
|
TR-02-011-016-005/62
()
|
3002011000NRG24131120231001516
|
14/11/2023
|
Sambhu Dayal Jamatia
|
3002011WL051400
|
Sambhu Dayal Jamatia
|
00462
|
UCBA0002826
|
2769
|
2769
|
Processed
|
17/01/2024
|
|
9619318818
|
|
SAMBHU DAYAL JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285718
|
285718
|
|
|
|
|
|
|
|