|
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
()
|
3002011000NRG24281120231022851
|
28/11/2023
|
Tanusre Kalai
|
3002011WL053591
|
Tanusre Kalai
|
00078
|
CNRB0004148
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288569
|
|
TAPAN SHRI KALAI SING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
OMPI
|
TR-02-011-001-001/127
()
|
3002011000NRG24281120231022114
|
28/11/2023
|
Sarbasachi kalai
|
3002011WL053548
|
Sarbasachi kalai
|
00165
|
IBKL0001503
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9607288564
|
|
SARBASACHI KALAI
|
IDBI BANK(607095)
|
|
3
|
OMPI
|
TR-02-011-005-002/12
()
|
3002011000NRG24281120231022823
|
28/11/2023
|
Nirmal Debbarma
|
3002011WL053591
|
Nirmal Debbarma
|
00165
|
IBKL0001503
|
1560
|
1560
|
Processed
|
17/01/2024
|
|
9607288619
|
|
NIRMAL DEBBARMA
|
IDBI BANK(607095)
|
|
4
|
OMPI
|
TR-02-011-005-002/16
()
|
3002011000NRG24281120231022824
|
28/11/2023
|
Mahila Kanaya Debbarma
|
3002011WL053591
|
Mahila Kanaya Debbarma
|
00165
|
IBKL0001503
|
1560
|
1560
|
Processed
|
17/01/2024
|
|
9607288542
|
|
MAHILA DEBBARMA
|
IDBI BANK(607095)
|
|
5
|
OMPI
|
TR-02-011-005-002/21
()
|
3002011000NRG24281120231022827
|
28/11/2023
|
Jari Kanya Debbarma
|
3002011WL053591
|
Jari Kanya Debbarma
|
00165
|
IBKL0001503
|
1365
|
1365
|
Processed
|
17/01/2024
|
|
9607288559
|
|
JARIKANYA DEBBARMA
|
IDBI BANK(607095)
|
|
6
|
OMPI
|
TR-02-011-005-002/24
()
|
3002011000NRG24281120231022830
|
28/11/2023
|
Samacharan Debbarma
|
3002011WL053591
|
Samacharan Debbarma
|
00165
|
IBKL0001503
|
1170
|
1170
|
Processed
|
17/01/2024
|
|
9607288560
|
|
SHYAMACHARAN DEBBARMA
|
IDBI BANK(607095)
|
|
7
|
OMPI
|
TR-02-011-005-002/3
()
|
3002011000NRG24281120231022832
|
28/11/2023
|
Ratan Manik Debbaema
|
3002011WL053591
|
Ratan Manik Debbaema
|
00165
|
IBKL0001503
|
1560
|
1560
|
Processed
|
17/01/2024
|
|
9607288561
|
|
RATAN MANIK DEBBARMA
|
IDBI BANK(607095)
|
|
8
|
OMPI
|
TR-02-011-005-002/5
()
|
3002011000NRG24281120231022837
|
28/11/2023
|
Ranuka Kalai
|
3002011WL053591
|
Ranuka Kalai
|
00165
|
IBKL0001503
|
1365
|
1365
|
Processed
|
17/01/2024
|
|
9607288552
|
|
RENUKA KALAI
|
IDBI BANK(607095)
|
|
9
|
OMPI
|
TR-02-011-005-003/18
()
|
3002011000NRG24281120231022841
|
28/11/2023
|
Reshma Debbarma
|
3002011WL053591
|
Reshma Debbarma
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288557
|
|
RESHMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
OMPI
|
TR-02-011-005-003/2
()
|
3002011000NRG24281120231022843
|
28/11/2023
|
Shiuli Kalai
|
3002011WL053591
|
Shiuli Kalai
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288616
|
|
SHIULI KALAI
|
IDBI BANK(607095)
|
|
11
|
OMPI
|
TR-02-011-005-003/20
()
|
3002011000NRG24281120231022844
|
28/11/2023
|
Hari Nam Kalai
|
3002011WL053591
|
Hari Nam Kalai
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288566
|
|
HARI NAM KALAI
|
IDBI BANK(607095)
|
|
12
|
OMPI
|
TR-02-011-005-003/22
()
|
3002011000NRG24281120231022845
|
28/11/2023
|
Biswa Kalai
|
3002011WL053591
|
Biswa Kalai
|
00165
|
IBKL0001503
|
1560
|
1560
|
Processed
|
17/01/2024
|
|
9607288548
|
|
BISWA KALAI
|
IDBI BANK(607095)
|
|
13
|
OMPI
|
TR-02-011-005-003/24
()
|
3002011000NRG24281120231022846
|
28/11/2023
|
Tapati Kalai
|
3002011WL053591
|
Tapati Kalai
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288621
|
|
TAPATI KALAI
|
IDBI BANK(607095)
|
|
14
|
OMPI
|
TR-02-011-005-003/55
()
|
3002011000NRG24281120231022853
|
28/11/2023
|
Annashri Kalai
|
3002011WL053591
|
Annashri Kalai
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288620
|
|
ANNASHRI KALAI
|
IDBI BANK(607095)
|
|
15
|
OMPI
|
TR-02-011-005-003/61
()
|
3002011000NRG24281120231022854
|
28/11/2023
|
Arun Debbarma
|
3002011WL053591
|
Arun Debbarma
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288551
|
|
ARUN DEBBARMA
|
IDBI BANK(607095)
|
|
16
|
OMPI
|
TR-02-011-005-007/111
()
|
3002011000NRG24281120231022859
|
28/11/2023
|
Abhishek Debbarma
|
3002011WL053591
|
Abhishek Debbarma
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288618
|
|
ABISEK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
OMPI
|
TR-02-011-005-007/117
()
|
3002011000NRG24281120231022860
|
28/11/2023
|
Rakhi Debbarma
|
3002011WL053591
|
Rakhi Debbarma
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288543
|
|
RAKHI DEBBARMA
|
IDBI BANK(607095)
|
|
18
|
OMPI
|
TR-02-011-005-007/151
()
|
3002011000NRG24281120231022869
|
28/11/2023
|
Gita Debbarma
|
3002011WL053591
|
Gita Debbarma
|
00165
|
IBKL0001503
|
1560
|
1560
|
Processed
|
17/01/2024
|
|
9607288613
|
|
GITA DEBBARMA
|
IDBI BANK(607095)
|
|
19
|
OMPI
|
TR-02-011-005-007/154
()
|
3002011000NRG24281120231022870
|
28/11/2023
|
Barun Debbarma
|
3002011WL053591
|
Barun Debbarma
|
00165
|
IBKL0001503
|
1600
|
1600
|
Processed
|
17/01/2024
|
|
9607288614
|
|
BARUN DEBBARMA
|
IDBI BANK(607095)
|
|
20
|
OMPI
|
TR-02-011-005-007/27
()
|
3002011000NRG24281120231022873
|
28/11/2023
|
Brigu Mohan Debbarma
|
3002011WL053591
|
Brigu Mohan Debbarma
|
00165
|
IBKL0001503
|
1600
|
1600
|
Processed
|
17/01/2024
|
|
9607288617
|
|
BRIGU MOHAN DEBBARMA
|
IDBI BANK(607095)
|
|
21
|
OMPI
|
TR-02-011-005-007/40
()
|
3002011000NRG24281120231022875
|
28/11/2023
|
Sukla Rani Debbarma
|
3002011WL053591
|
Sukla Rani Debbarma
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288544
|
|
SUKLA RANI DEBBARMA
|
IDBI BANK(607095)
|
|
22
|
OMPI
|
TR-02-011-005-007/41
()
|
3002011000NRG24281120231022876
|
28/11/2023
|
Suba Rani Debbarma
|
3002011WL053591
|
Suba Rani Debbarma
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288547
|
|
SHUBHARANI DEBBARMA
|
IDBI BANK(607095)
|
|
23
|
OMPI
|
TR-02-011-005-007/46
()
|
3002011000NRG24281120231022878
|
28/11/2023
|
Bagha Dhan Debbarma
|
3002011WL053591
|
Bagha Dhan Debbarma
|
00165
|
IBKL0001503
|
200
|
200
|
Processed
|
17/01/2024
|
|
9607288615
|
|
BHAGYADHAN DEBBARMA
|
IDBI BANK(607095)
|
|
24
|
OMPI
|
TR-02-011-005-007/54
()
|
3002011000NRG24281120231022879
|
28/11/2023
|
Jahar Debbarma
|
3002011WL053591
|
Jahar Debbarma
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288550
|
|
JAHAR DEBBARMA
|
IDBI BANK(607095)
|
|
25
|
OMPI
|
TR-02-011-005-007/57
()
|
3002011000NRG24281120231022881
|
28/11/2023
|
Milan Debbarma
|
3002011WL053591
|
Milan Debbarma
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288563
|
|
MILAN DEBBARMA
|
IDBI BANK(607095)
|
|
26
|
OMPI
|
TR-02-011-005-007/58
()
|
3002011000NRG24281120231022882
|
28/11/2023
|
Chitta Debbarma
|
3002011WL053591
|
Chitta Debbarma
|
00165
|
IBKL0001503
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9607288625
|
|
CHITTA DEBBARMA
|
IDBI BANK(607095)
|
|
27
|
OMPI
|
TR-02-011-005-007/65
()
|
3002011000NRG24281120231022887
|
28/11/2023
|
Parul Debi Debbarma
|
3002011WL053591
|
Parul Debi Debbarma
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288555
|
|
PARUL DEBI DEBBARMA
|
IDBI BANK(607095)
|
|
28
|
OMPI
|
TR-02-011-005-007/77
()
|
3002011000NRG24281120231022889
|
28/11/2023
|
Bidhan Debbarma
|
3002011WL053591
|
Bidhan Debbarma
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288645
|
|
BIDHAN CHANDRA DEBBARMA
|
IDBI BANK(607095)
|
|
29
|
OMPI
|
TR-02-011-005-007/77
()
|
3002011000NRG24281120231022890
|
28/11/2023
|
Lalita Debbarma
|
3002011WL053591
|
Lalita Debbarma
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288545
|
|
LALITA DEBBARMA
|
IDBI BANK(607095)
|
|
30
|
OMPI
|
TR-02-011-005-007/81
()
|
3002011000NRG24281120231022893
|
28/11/2023
|
Kanai Debbarma
|
3002011WL053591
|
Kanai Debbarma
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288549
|
|
KANAI DEBBARMA
|
IDBI BANK(607095)
|
|
31
|
OMPI
|
TR-02-011-005-007/82
()
|
3002011000NRG24281120231022894
|
28/11/2023
|
Sumalati Debbarma
|
3002011WL053591
|
Sumalati Debbarma
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288553
|
|
SUMLATI DEBBARMA
|
IDBI BANK(607095)
|
|
32
|
OMPI
|
TR-02-011-005-007/85
()
|
3002011000NRG24281120231022896
|
28/11/2023
|
Manjuri Debbarma
|
3002011WL053591
|
Manjuri Debbarma
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288546
|
|
MANJURI DEBBARMA
|
IDBI BANK(607095)
|
|
33
|
OMPI
|
TR-02-011-005-007/93
()
|
3002011000NRG24281120231022897
|
28/11/2023
|
Mukta Rani Debbarma
|
3002011WL053591
|
Mukta Rani Debbarma
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288622
|
|
MUKTADEBI DEBBARMA
|
IDBI BANK(607095)
|
|
34
|
OMPI
|
TR-02-011-005-007/93
()
|
3002011000NRG24281120231022898
|
28/11/2023
|
Nil Kanta Debbarma
|
3002011WL053591
|
Nil Kanta Debbarma
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288624
|
|
NILAKANTA DEBBARMA
|
IDBI BANK(607095)
|
|
35
|
OMPI
|
TR-02-011-005-007/96
()
|
3002011000NRG24281120231022901
|
28/11/2023
|
Ranu Mohan Jamatia
|
3002011WL053591
|
Ranu Mohan Jamatia
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288541
|
|
RENUMOHAN JAMATIA
|
IDBI BANK(607095)
|
|
36
|
OMPI
|
TR-02-011-008-003/102
()
|
3002011000NRG24281120231022055
|
28/11/2023
|
Rabiswari Jamatia
|
3002011WL053545
|
Rabiswari Jamatia
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288556
|
|
RABISHWARI JAMATIA
|
IDBI BANK(607095)
|
|
37
|
OMPI
|
TR-02-011-008-003/107
()
|
3002011000NRG24281120231022057
|
28/11/2023
|
Bijoy Kumari Jamatia
|
3002011WL053545
|
Bijoy Kumari Jamatia
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288565
|
|
BIJOY KUMARI JAMATIA
|
IDBI BANK(607095)
|
|
38
|
OMPI
|
TR-02-011-008-003/112
()
|
3002011000NRG24281120231022058
|
28/11/2023
|
Laxmi Rani Jamatia
|
3002011WL053545
|
Laxmi Rani Jamatia
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288562
|
|
LAXMIRANI JAMATIA
|
IDBI BANK(607095)
|
|
39
|
OMPI
|
TR-02-011-008-003/51
()
|
3002011000NRG24281120231022083
|
28/11/2023
|
Jabar Davi Jamatia
|
3002011WL053545
|
Jabar Davi Jamatia
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288554
|
|
JABA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
OMPI
|
TR-02-011-008-003/53
()
|
3002011000NRG24281120231022084
|
28/11/2023
|
Birandra Jamatia
|
3002011WL053545
|
Birandra Jamatia
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288623
|
|
BIRENDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
OMPI
|
TR-02-011-008-003/91
()
|
3002011000NRG24281120231022101
|
28/11/2023
|
GOVINDA MOHAN JAMATIA
|
3002011WL053545
|
GOVINDA MOHAN JAMATIA
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288558
|
|
GOBINDA SADHAN JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73620
|
73620
|
|
|
|
|
|
|
|
|
42
|
OMPI
|
TR-02-011-005-003/29
()
|
3002011000NRG24281120231022849
|
28/11/2023
|
Santu Kalai
|
3002011WL053591
|
Santu Kalai
|
00354
|
PUNB0026520
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288626
|
|
SANTU KALAI SO MADHU RAM KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
43
|
OMPI
|
TR-02-011-008-003/106
()
|
3002011000NRG24281120231022056
|
28/11/2023
|
Purna laxmi Jamatia
|
3002011WL053545
|
Purna laxmi Jamatia
|
00415
|
SBIN0006092
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288612
|
|
PURNA LAXMI JAMATIA W/O SRI BARUN KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
44
|
OMPI
|
TR-02-011-005-002/29
()
|
3002011000NRG24281120231022831
|
28/11/2023
|
Basanti Kalai
|
3002011WL053591
|
Basanti Kalai
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
17/01/2024
|
|
9607288592
|
|
BASANTI KALAI W/O KAMAL KANTA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
OMPI
|
TR-02-011-005-002/35
()
|
3002011000NRG24281120231022835
|
28/11/2023
|
JANAKI KOLAI
|
3002011WL053591
|
JANAKI KOLAI
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Rejected
|
17/01/2024
|
|
9607288599
|
Account closed
|
|
|
|
46
|
OMPI
|
TR-02-011-005-002/39
()
|
3002011000NRG24281120231022836
|
28/11/2023
|
Sumitra Debbarma
|
3002011WL053591
|
Sumitra Debbarma
|
00458
|
PUNB0RRBTGB
|
1560
|
1560
|
Processed
|
17/01/2024
|
|
9607288602
|
|
SUMITRA DEBBARMA W/O KUSUM KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
OMPI
|
TR-02-011-005-003/15
()
|
3002011000NRG24281120231022840
|
28/11/2023
|
Suchitra kalai
|
3002011WL053591
|
Suchitra kalai
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288588
|
|
SUCHITRA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
OMPI
|
TR-02-011-005-003/28
()
|
3002011000NRG24281120231022848
|
28/11/2023
|
Bahuya Kalai
|
3002011WL053591
|
Bahuya Kalai
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288606
|
|
BAHUYA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
OMPI
|
TR-02-011-005-003/3
()
|
3002011000NRG24281120231022850
|
28/11/2023
|
Sharmila Debbarma Kalai
|
3002011WL053591
|
Sharmila Debbarma Kalai
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288605
|
|
SARMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
OMPI
|
TR-02-011-005-003/53
()
|
3002011000NRG24281120231022852
|
28/11/2023
|
SACHI RANI DEBBARMA
|
3002011WL053591
|
SACHI RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288574
|
|
SACHI RANI DEB BARMA ( KALAI )
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
OMPI
|
TR-02-011-005-003/64
()
|
3002011000NRG24281120231022855
|
28/11/2023
|
Keshab kalai
|
3002011WL053591
|
Keshab kalai
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288609
|
|
KESHAB KALAI SO KUMARAY KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
OMPI
|
TR-02-011-005-003/64
()
|
3002011000NRG24281120231022856
|
28/11/2023
|
Mamata kalai
|
3002011WL053591
|
Mamata kalai
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288603
|
|
MAMATA KALAI
|
IDBI BANK(607095)
|
|
53
|
OMPI
|
TR-02-011-005-007/158
()
|
3002011000NRG24281120231022871
|
28/11/2023
|
Arati Debbarma
|
3002011WL053591
|
Arati Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288597
|
|
ARATI DEBBARMA WO TARUN
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
OMPI
|
TR-02-011-005-007/62
()
|
3002011000NRG24281120231022885
|
28/11/2023
|
Kufuti Debbarma
|
3002011WL053591
|
Kufuti Debbarma
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
17/01/2024
|
|
9607288610
|
|
KOFUTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
OMPI
|
TR-02-011-005-007/84
()
|
3002011000NRG24281120231022895
|
28/11/2023
|
Pram Rani Debbarma
|
3002011WL053591
|
Pram Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288593
|
|
PREM RANI DEBBARMA WO JAYBANLA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
OMPI
|
TR-02-011-008-003/14
()
|
3002011000NRG24281120231022060
|
28/11/2023
|
Suna Jamatia
|
3002011WL053545
|
Suna Jamatia
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
17/01/2024
|
|
9607288600
|
|
SONA JAMATIA SO SHIB NATH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
OMPI
|
TR-02-011-008-003/15
()
|
3002011000NRG24281120231022061
|
28/11/2023
|
Pram Bhakti Kalai
|
3002011WL053545
|
Pram Bhakti Kalai
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288591
|
|
PREM BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
OMPI
|
TR-02-011-008-003/26
()
|
3002011000NRG24281120231022067
|
28/11/2023
|
Bichitra Rani Jamatia
|
3002011WL053545
|
Bichitra Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288596
|
|
BICHITRA RANI JAMATIA WO JITI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
OMPI
|
TR-02-011-008-003/32
()
|
3002011000NRG24281120231022072
|
28/11/2023
|
Lalita Rani Jamatia
|
3002011WL053545
|
Lalita Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288584
|
|
LALITA RANI JAMATIA WO BUDHA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
OMPI
|
TR-02-011-008-003/5
()
|
3002011000NRG24281120231022082
|
28/11/2023
|
Joy kishore Jamatia
|
3002011WL053545
|
Joy kishore Jamatia
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288580
|
|
JAY KISHOR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
OMPI
|
TR-02-011-008-003/60
()
|
3002011000NRG24281120231022086
|
28/11/2023
|
Tara Davi Jamatia
|
3002011WL053545
|
Tara Davi Jamatia
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288577
|
|
TARA DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
OMPI
|
TR-02-011-008-003/64
()
|
3002011000NRG24281120231022089
|
28/11/2023
|
Bipati Karna Jamatia
|
3002011WL053545
|
Bipati Karna Jamatia
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288572
|
|
BIPATI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
OMPI
|
TR-02-011-008-003/66
()
|
3002011000NRG24281120231022091
|
28/11/2023
|
Sukhi Jamatia
|
3002011WL053545
|
Sukhi Jamatia
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288601
|
|
SAKHI JAMATIA WO BIPINDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38075
|
38075
|
|
|
|
|
|
|
|
|
64
|
OMPI
|
TR-02-011-005-002/18
()
|
3002011000NRG24281120231022826
|
28/11/2023
|
Hari Rupini
|
3002011WL053591
|
Hari Rupini
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
17/01/2024
|
|
9607288607
|
|
HARI RUPINI S/O LT MANIK CH RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
OMPI
|
TR-02-011-005-002/22
()
|
3002011000NRG24281120231022828
|
28/11/2023
|
Mataiti Kalai
|
3002011WL053591
|
Mataiti Kalai
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
17/01/2024
|
|
9607288604
|
|
MATAITI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
OMPI
|
TR-02-011-005-002/24
()
|
3002011000NRG24281120231022829
|
28/11/2023
|
Budha Kanaya Debbarma
|
3002011WL053591
|
Budha Kanaya Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
17/01/2024
|
|
9607288589
|
|
SHYAMA CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
OMPI
|
TR-02-011-005-002/30
()
|
3002011000NRG24281120231022833
|
28/11/2023
|
Asta pada Kalai
|
3002011WL053591
|
Asta pada Kalai
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
17/01/2024
|
|
9607288594
|
|
ASHTAPADA KALAI
|
IDBI BANK(607095)
|
|
68
|
OMPI
|
TR-02-011-005-003/19
()
|
3002011000NRG24281120231022842
|
28/11/2023
|
Gopal Kalai
|
3002011WL053591
|
Gopal Kalai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288611
|
|
GOPAL KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
OMPI
|
TR-02-011-005-003/9
()
|
3002011000NRG24281120231022858
|
28/11/2023
|
Manuj Kalai
|
3002011WL053591
|
Manuj Kalai
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
17/01/2024
|
|
9607288573
|
|
MONOJ KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
OMPI
|
TR-02-011-005-007/12
()
|
3002011000NRG24281120231022861
|
28/11/2023
|
Krishna Debbarma
|
3002011WL053591
|
Krishna Debbarma
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
17/01/2024
|
|
9607288585
|
|
KRISHNA DEBBARMA SO SHAMBHU
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
OMPI
|
TR-02-011-005-007/140
()
|
3002011000NRG24281120231022864
|
28/11/2023
|
Radhika Debi Debbarma
|
3002011WL053591
|
Radhika Debi Debbarma
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
17/01/2024
|
|
9607288582
|
|
RADHIKA DEBBARMA
|
IDBI BANK(607095)
|
|
72
|
OMPI
|
TR-02-011-005-007/141
()
|
3002011000NRG24281120231022865
|
28/11/2023
|
Parisha Debi Jamatia
|
3002011WL053591
|
Parisha Debi Jamatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288590
|
|
PARISHA DEVI JAMATIA W/O BUDIS KUMAR JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
OMPI
|
TR-02-011-005-007/144-A
()
|
3002011000NRG24281120231022866
|
28/11/2023
|
Ruma Kalai
|
3002011WL053591
|
Ruma Kalai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288587
|
|
RUMA KALAI WO TIRTHARAY
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
OMPI
|
TR-02-011-005-007/147
()
|
3002011000NRG24281120231022867
|
28/11/2023
|
Sabirani Debbarma
|
3002011WL053591
|
Sabirani Debbarma
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
17/01/2024
|
|
9607288608
|
|
SABI RANI DEBBARMA W/O DHARMENDRA DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
OMPI
|
TR-02-011-005-007/149
()
|
3002011000NRG24281120231022868
|
28/11/2023
|
Juli Debbarma
|
3002011WL053591
|
Juli Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288644
|
|
MISS JULI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
OMPI
|
TR-02-011-005-007/17
()
|
3002011000NRG24281120231022872
|
28/11/2023
|
Nayan Chari Debbarma
|
3002011WL053591
|
Nayan Chari Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288575
|
|
NAYANSHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
OMPI
|
TR-02-011-005-007/59
()
|
3002011000NRG24281120231022883
|
28/11/2023
|
Rina Debbarma
|
3002011WL053591
|
Rina Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288570
|
|
RINA DEBBARMA
|
IDBI BANK(607095)
|
|
78
|
OMPI
|
TR-02-011-008-003/12
()
|
3002011000NRG24281120231022059
|
28/11/2023
|
Bishu Bahu Jamatia
|
3002011WL053545
|
Bishu Bahu Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288578
|
|
BISHWA BAHU JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
OMPI
|
TR-02-011-008-003/18
()
|
3002011000NRG24281120231022064
|
28/11/2023
|
Joyanti Rani Jamatia
|
3002011WL053545
|
Joyanti Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288598
|
|
JAYANTI RANI JAMATIA
|
IDBI BANK(607095)
|
|
80
|
OMPI
|
TR-02-011-008-003/28
()
|
3002011000NRG24281120231022068
|
28/11/2023
|
Gandha Pati Jamatia
|
3002011WL053545
|
Gandha Pati Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288571
|
|
GANDHAPATI JAMATIA
|
UCO BANK(607066)
|
|
81
|
OMPI
|
TR-02-011-008-003/29
()
|
3002011000NRG24281120231022069
|
28/11/2023
|
Sumit Bala Jamatia
|
3002011WL053545
|
Sumit Bala Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288579
|
|
SUMIT BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
OMPI
|
TR-02-011-008-003/48
()
|
3002011000NRG24281120231022080
|
28/11/2023
|
Mohan Ch Jamatia
|
3002011WL053545
|
Mohan Ch Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288576
|
|
MOHAN CH JAMATIA SO LATE BIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
OMPI
|
TR-02-011-008-003/68
()
|
3002011000NRG24281120231022092
|
28/11/2023
|
Santi Bala Jamatia
|
3002011WL053545
|
Santi Bala Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288581
|
|
SHANTI BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
OMPI
|
TR-02-011-008-003/72
()
|
3002011000NRG24281120231022093
|
28/11/2023
|
Bakhanta Swari Jamatia
|
3002011WL053545
|
Bakhanta Swari Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288595
|
|
BAIKHANTA SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
OMPI
|
TR-02-011-008-003/9
()
|
3002011000NRG24281120231022099
|
28/11/2023
|
Rangini Reang
|
3002011WL053545
|
Rangini Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288583
|
|
RANGANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
OMPI
|
TR-02-011-008-003/96
()
|
3002011000NRG24281120231022102
|
28/11/2023
|
Minika Jamatia
|
3002011WL053545
|
Minika Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288586
|
|
MINIKA JAMATIA WO BIPAD
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42795
|
42795
|
|
|
|
|
|
|
|
|
87
|
OMPI
|
TR-02-011-005-002/17
()
|
3002011000NRG24281120231022825
|
28/11/2023
|
Ramandra Kalai
|
3002011WL053591
|
Ramandra Kalai
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
17/01/2024
|
|
9607288634
|
|
RAMENDRA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
OMPI
|
TR-02-011-005-002/34
()
|
3002011000NRG24281120231022834
|
28/11/2023
|
URATI KALAI
|
3002011WL053591
|
URATI KALAI
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
17/01/2024
|
|
9607288633
|
|
URATI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
OMPI
|
TR-02-011-005-002/7
()
|
3002011000NRG24281120231022838
|
28/11/2023
|
Laxmi Kalai
|
3002011WL053591
|
Laxmi Kalai
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
17/01/2024
|
|
9607288638
|
|
LAXMI KALAI MANTRI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
OMPI
|
TR-02-011-005-003/12
()
|
3002011000NRG24281120231022839
|
28/11/2023
|
Kiran mala Kalai
|
3002011WL053591
|
Kiran mala Kalai
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288526
|
|
KIRANMALA DEBBARMA
|
IDBI BANK(607095)
|
|
91
|
OMPI
|
TR-02-011-005-003/28
()
|
3002011000NRG24281120231022847
|
28/11/2023
|
Ety Rani Kalai
|
3002011WL053591
|
Ety Rani Kalai
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288637
|
|
ETIRANI DEBBARMA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
OMPI
|
TR-02-011-005-003/9
()
|
3002011000NRG24281120231022857
|
28/11/2023
|
Man Kanya Kalai
|
3002011WL053591
|
Man Kanya Kalai
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288635
|
|
MANAKANYA KALAI
|
IDBI BANK(607095)
|
|
93
|
OMPI
|
TR-02-011-005-007/129
()
|
3002011000NRG24281120231022862
|
28/11/2023
|
Sujan Debbarma
|
3002011WL053591
|
Sujan Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288536
|
|
SUJAN DEBBARMA
|
IDBI BANK(607095)
|
|
94
|
OMPI
|
TR-02-011-005-007/130
()
|
3002011000NRG24281120231022863
|
28/11/2023
|
padharani Jamatia
|
3002011WL053591
|
padharani Jamatia
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
17/01/2024
|
|
9607288535
|
|
PADDHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
OMPI
|
TR-02-011-005-007/30-A
()
|
3002011000NRG24281120231022874
|
28/11/2023
|
Tarapati Debbarma
|
3002011WL053591
|
Tarapati Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288523
|
|
TARA PATI DEBBARMA
|
IDBI BANK(607095)
|
|
96
|
OMPI
|
TR-02-011-005-007/44
()
|
3002011000NRG24281120231022877
|
28/11/2023
|
Kali Debbarma
|
3002011WL053591
|
Kali Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288537
|
|
KALI DEBBARMA DO BIKRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
OMPI
|
TR-02-011-005-007/55
()
|
3002011000NRG24281120231022880
|
28/11/2023
|
Ganga Debi Jamatia
|
3002011WL053591
|
Ganga Debi Jamatia
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288627
|
|
GANGADEBI JAMATIA
|
IDBI BANK(607095)
|
|
98
|
OMPI
|
TR-02-011-005-007/60
()
|
3002011000NRG24281120231022884
|
28/11/2023
|
Kalpana Debbarma
|
3002011WL053591
|
Kalpana Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288524
|
|
KALPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
OMPI
|
TR-02-011-005-007/63
()
|
3002011000NRG24281120231022886
|
28/11/2023
|
Kalpana Rani Debbarma
|
3002011WL053591
|
Kalpana Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
17/01/2024
|
|
9607288639
|
|
KAMALA DEBBARMA WO HARE
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
OMPI
|
TR-02-011-005-007/69
()
|
3002011000NRG24281120231022888
|
28/11/2023
|
Biswamitra Debbarma
|
3002011WL053591
|
Biswamitra Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288527
|
|
BISHWAMITRA DEBBARMA
|
IDBI BANK(607095)
|
|
101
|
OMPI
|
TR-02-011-005-007/78
()
|
3002011000NRG24281120231022891
|
28/11/2023
|
Bir Kr. Debbarma
|
3002011WL053591
|
Bir Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288631
|
|
BIR KUMAR DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
OMPI
|
TR-02-011-005-007/80
()
|
3002011000NRG24281120231022892
|
28/11/2023
|
Krishna Basi Debbarma
|
3002011WL053591
|
Krishna Basi Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288632
|
|
KRISHNA BASHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
OMPI
|
TR-02-011-005-007/94
()
|
3002011000NRG24281120231022899
|
28/11/2023
|
Chinu Bala Debbarma
|
3002011WL053591
|
Chinu Bala Debbarma
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
17/01/2024
|
|
9607288525
|
|
CHINU BALA DEBBARMA
|
IDBI BANK(607095)
|
|
104
|
OMPI
|
TR-02-011-005-007/95
()
|
3002011000NRG24281120231022900
|
28/11/2023
|
Usaha Rani Debbarma
|
3002011WL053591
|
Usaha Rani Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607288636
|
|
USHA RANI DEBBARMA
|
IDBI BANK(607095)
|
|
105
|
OMPI
|
TR-02-011-008-003/10
()
|
3002011000NRG24281120231022053
|
28/11/2023
|
Khus Davi Jamatia
|
3002011WL053545
|
Khus Davi Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288643
|
|
KHUSH DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
OMPI
|
TR-02-011-008-003/16
()
|
3002011000NRG24281120231022062
|
28/11/2023
|
Brama Rani Jamatia
|
3002011WL053545
|
Brama Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288529
|
|
BARMA RANI JAMATIA DO SHAMBHU
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
OMPI
|
TR-02-011-008-003/18
()
|
3002011000NRG24281120231022063
|
28/11/2023
|
Chitra Sadhan Jamatia
|
3002011WL053545
|
Chitra Sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288628
|
|
CHITRA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
OMPI
|
TR-02-011-008-003/22
()
|
3002011000NRG24281120231022065
|
28/11/2023
|
Mandasari Jamatia
|
3002011WL053545
|
Mandasari Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288539
|
|
MANTRASHWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
OMPI
|
TR-02-011-008-003/24
()
|
3002011000NRG24281120231022066
|
28/11/2023
|
Labkush Jamatia
|
3002011WL053545
|
Labkush Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288528
|
|
LABKUSH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
OMPI
|
TR-02-011-008-003/3
()
|
3002011000NRG24281120231022070
|
28/11/2023
|
Sabha Rani Jamatia
|
3002011WL053545
|
Sabha Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288522
|
|
SAIBYA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
OMPI
|
TR-02-011-008-003/32
()
|
3002011000NRG24281120231022071
|
28/11/2023
|
Budha Hari Jamatia
|
3002011WL053545
|
Budha Hari Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288640
|
|
BUDDHA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
OMPI
|
TR-02-011-008-003/35
()
|
3002011000NRG24281120231022073
|
28/11/2023
|
Moy Goual Jamatia
|
3002011WL053545
|
Moy Goual Jamatia
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288531
|
|
Moy Goual Jamatia
|
INDUSIND BANK(607189)
|
|
113
|
OMPI
|
TR-02-011-008-003/40
()
|
3002011000NRG24281120231022074
|
28/11/2023
|
Sakhi Pati Jamatia
|
3002011WL053545
|
Sakhi Pati Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288521
|
|
SAKHI PATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
OMPI
|
TR-02-011-008-003/42
()
|
3002011000NRG24281120231022075
|
28/11/2023
|
Basinti Rani Jamatia
|
3002011WL053545
|
Basinti Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288533
|
|
BASANTI JAMATIA
|
UCO BANK(607066)
|
|
115
|
OMPI
|
TR-02-011-008-003/46
()
|
3002011000NRG24281120231022078
|
28/11/2023
|
Jogath Davi Jamatia
|
3002011WL053545
|
Jogath Davi Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288534
|
|
BHAGYA DEBI JAMATIA WO MANIK KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
OMPI
|
TR-02-011-008-003/5
()
|
3002011000NRG24281120231022081
|
28/11/2023
|
Bishu Rani Jamatia
|
3002011WL053545
|
Bishu Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288630
|
|
BISHNU RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
OMPI
|
TR-02-011-008-003/61
()
|
3002011000NRG24281120231022087
|
28/11/2023
|
Bishu Rai Jamatia
|
3002011WL053545
|
Bishu Rai Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288540
|
|
MR BUGIRAY JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
OMPI
|
TR-02-011-008-003/62
()
|
3002011000NRG24281120231022088
|
28/11/2023
|
Samir Jamatia
|
3002011WL053545
|
Samir Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288629
|
|
SAMIR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
OMPI
|
TR-02-011-008-003/73
()
|
3002011000NRG24281120231022094
|
28/11/2023
|
Brisha Katu Jamatia
|
3002011WL053545
|
Brisha Katu Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288641
|
|
BRISHAKETU JAMATIA S/O LT CHITRAMAHAN JA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
OMPI
|
TR-02-011-008-003/74
()
|
3002011000NRG24281120231022095
|
28/11/2023
|
CHANDRA RANI JAMATIA
|
3002011WL053545
|
CHANDRA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288530
|
|
CHANDRA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
OMPI
|
TR-02-011-008-003/76
()
|
3002011000NRG24281120231022096
|
28/11/2023
|
BIKRAM RANI JAMATIA
|
3002011WL053545
|
BIKRAM RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288532
|
|
BIKRAM RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
OMPI
|
TR-02-011-008-003/83
()
|
3002011000NRG24281120231022098
|
28/11/2023
|
PODOBULI JAMATIA
|
3002011WL053545
|
PODOBULI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288538
|
|
PADYA BULI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
OMPI
|
TR-02-011-008-003/90
()
|
3002011000NRG24281120231022100
|
28/11/2023
|
SASHAN RANI JAMATIA
|
3002011WL053545
|
SASHAN RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288642
|
|
SUSHAN RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69600
|
69600
|
|
|
|
|
|
|
|
|
124
|
OMPI
|
TR-02-011-008-003/44
()
|
3002011000NRG24281120231022076
|
28/11/2023
|
Chinta Sadhan Jamatia
|
3002011WL053545
|
Chinta Sadhan Jamatia
|
00462
|
UCBA0002826
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288567
|
|
CHINTA SADHAN JAMATIA
|
UCO BANK(607066)
|
|
125
|
OMPI
|
TR-02-011-008-003/47
()
|
3002011000NRG24281120231022079
|
28/11/2023
|
Lalbahadur Jamatia
|
3002011WL053545
|
Lalbahadur Jamatia
|
00462
|
UCBA0002826
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9607288568
|
|
LALBAHADUR JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234390
|
234390
|
|
|
|
|
|
|
|