|
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-02-011-005-001/9
()
|
3002011000NRG24301120231027459
|
30/11/2023
|
Sangita Deb
|
3002011WL053994
|
Sangita Deb
|
00165
|
IBKL0001503
|
452
|
452
|
Processed
|
17/01/2024
|
|
9619312969
|
|
SANGITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
OMPI
|
TR-02-011-005-002/23
()
|
3002011000NRG24301120231026263
|
30/11/2023
|
Prodip Kalai
|
3002011WL053872
|
Prodip Kalai
|
00165
|
IBKL0001503
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9619313027
|
|
PRADIP KALAI
|
IDBI BANK(607095)
|
|
3
|
OMPI
|
TR-02-011-005-002/6
()
|
3002011000NRG24301120231026265
|
30/11/2023
|
Chabi Kanya Debbarma
|
3002011WL053872
|
Chabi Kanya Debbarma
|
00165
|
IBKL0001503
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619313028
|
|
CHABI KANYA DEBBARMA
|
IDBI BANK(607095)
|
|
4
|
OMPI
|
TR-02-011-005-007/20
()
|
3002011000NRG24301120231027535
|
30/11/2023
|
Nalani Debbarma
|
3002011WL053997
|
Nalani Debbarma
|
00165
|
IBKL0001503
|
452
|
452
|
Processed
|
17/01/2024
|
|
9619313026
|
|
NALINI DEBBARMA W/O PIJUSH KANTI DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
OMPI
|
TR-02-011-005-007/91
()
|
3002011000NRG24301120231026267
|
30/11/2023
|
Mita Debbarma
|
3002011WL053872
|
Mita Debbarma
|
00165
|
IBKL0001503
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9619313025
|
|
MITA DEBBARMA
|
IDBI BANK(607095)
|
|
6
|
OMPI
|
TR-02-011-010-001/10
()
|
3002011000NRG24301120231027465
|
30/11/2023
|
Nitya Sakhi Jamatia
|
3002011WL053996
|
Nitya Sakhi Jamatia
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619312970
|
|
NITYA SAKHI JAMATIA
|
IDBI BANK(607095)
|
|
7
|
OMPI
|
TR-02-011-010-001/122
()
|
3002011000NRG24301120231027472
|
30/11/2023
|
ANNA RADHA JAMATIA
|
3002011WL053996
|
ANNA RADHA JAMATIA
|
00165
|
IBKL0001503
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312971
|
|
ANNA RADHA JAMATIA
|
IDBI BANK(607095)
|
|
8
|
OMPI
|
TR-02-011-010-001/122
()
|
3002011000NRG24301120231027471
|
30/11/2023
|
SADHAN MONI JAMATIA
|
3002011WL053996
|
SADHAN MONI JAMATIA
|
00165
|
IBKL0001503
|
2730
|
2730
|
Rejected
|
17/01/2024
|
|
9619312968
|
Account closed
|
|
|
|
9
|
OMPI
|
TR-02-011-010-001/28
()
|
3002011000NRG24301120231027488
|
30/11/2023
|
Shib Kumar Jamatia
|
3002011WL053996
|
Shib Kumar Jamatia
|
00165
|
IBKL0001503
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312973
|
|
SHIB KUMAR JAMATIA S/O CHANDAN KR JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
OMPI
|
TR-02-011-010-001/72
()
|
3002011000NRG24301120231027522
|
30/11/2023
|
Milon kumar jamatia
|
3002011WL053996
|
Milon kumar jamatia
|
00165
|
IBKL0001503
|
2100
|
2100
|
Rejected
|
17/01/2024
|
|
9619312972
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
OMPI
|
TR-02-011-010-001/97
()
|
3002011000NRG24301120231027533
|
30/11/2023
|
Birala kanya jamatia
|
3002011WL053996
|
Birala kanya jamatia
|
00165
|
IBKL0001503
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619313024
|
|
BIRALA KANYA JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20672
|
20672
|
|
|
|
|
|
|
|
|
12
|
OMPI
|
TR-02-011-006-001/1
()
|
3002011000NRG24301120231026280
|
30/11/2023
|
MANJU RANI JAMATIA
|
3002011WL053874
|
MANJU RANI JAMATIA
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619312966
|
|
MANJU RANI JAMATIA
|
UCO BANK(607066)
|
|
13
|
OMPI
|
TR-02-011-006-001/2
()
|
3002011000NRG24301120231026281
|
30/11/2023
|
ASHA LATA JAMATIA
|
3002011WL053874
|
ASHA LATA JAMATIA
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619313032
|
|
ASHALATA JAMATIA
|
IDBI BANK(607095)
|
|
14
|
OMPI
|
TR-02-011-006-004/24
()
|
3002011000NRG24301120231026286
|
30/11/2023
|
MARANJOY REANG
|
3002011WL053874
|
MARANJOY REANG
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619313030
|
|
MARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
OMPI
|
TR-02-011-006-005/16
()
|
3002011000NRG24301120231026288
|
30/11/2023
|
BISHNU BHAKTI DEBBARMA
|
3002011WL053874
|
BISHNU BHAKTI DEBBARMA
|
00354
|
PUNB0026020
|
3180
|
3180
|
Rejected
|
17/01/2024
|
|
9619313033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
OMPI
|
TR-02-011-006-007/10
()
|
3002011000NRG24301120231026289
|
30/11/2023
|
UTPATTI REANG
|
3002011WL053874
|
UTPATTI REANG
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619312965
|
|
UTPATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
OMPI
|
TR-02-011-006-007/4
()
|
3002011000NRG24301120231026291
|
30/11/2023
|
PRABHATI REANG
|
3002011WL053874
|
PRABHATI REANG
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619313029
|
|
PRATAP KANYA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
OMPI
|
TR-02-011-006-010/31
()
|
3002011000NRG24301120231026300
|
30/11/2023
|
KARMEJOY REANG
|
3002011WL053874
|
KARMEJOY REANG
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619313031
|
|
KARMI JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
OMPI
|
TR-02-011-010-001/7
()
|
3002011000NRG24301120231027520
|
30/11/2023
|
Garanga moni Jamatia
|
3002011WL053996
|
Garanga moni Jamatia
|
00354
|
PUNB0026020
|
2310
|
2310
|
Processed
|
17/01/2024
|
|
9619312967
|
|
GARAGA MANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
20
|
OMPI
|
TR-02-011-010-001/32
()
|
3002011000NRG24301120231027493
|
30/11/2023
|
Suhana jamatia
|
3002011WL053996
|
Suhana jamatia
|
00415
|
SBIN0006092
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312974
|
|
SUHANA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
21
|
OMPI
|
TR-02-011-006-001/2
()
|
3002011000NRG24301120231026282
|
30/11/2023
|
Khakwchang Jamatia
|
3002011WL053874
|
Khakwchang Jamatia
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619313022
|
|
KHAKWCHANG JAMATIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
22
|
OMPI
|
TR-02-011-005-003/14
()
|
3002011000NRG24301120231026266
|
30/11/2023
|
Biswa Rani Kalai
|
3002011WL053872
|
Biswa Rani Kalai
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619312939
|
|
BISWA RANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
OMPI
|
TR-02-011-006-004/89
()
|
3002011000NRG24301120231026287
|
30/11/2023
|
LAXMI RUNG REANG
|
3002011WL053874
|
LAXMI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619312979
|
|
LAXMI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
OMPI
|
TR-02-011-006-010/105
()
|
3002011000NRG24301120231026296
|
30/11/2023
|
TARAHA REANG
|
3002011WL053874
|
TARAHA REANG
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619312992
|
|
TARAHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
OMPI
|
TR-02-011-006-010/106
()
|
3002011000NRG24301120231026297
|
30/11/2023
|
BAJURAM REAMG
|
3002011WL053874
|
BAJURAM REAMG
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619312946
|
|
BAJURAM REANG SO KARME JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
OMPI
|
TR-02-011-006-010/107
()
|
3002011000NRG24301120231026298
|
30/11/2023
|
Raju Ram Reang
|
3002011WL053874
|
Raju Ram Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619313021
|
|
RAJU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
OMPI
|
TR-02-011-006-010/18
()
|
3002011000NRG24301120231026299
|
30/11/2023
|
Subha bati Reang
|
3002011WL053874
|
Subha bati Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619312953
|
|
SUBHA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
OMPI
|
TR-02-011-010-001/100
()
|
3002011000NRG24301120231027467
|
30/11/2023
|
Sima Debbarma
|
3002011WL053996
|
Sima Debbarma
|
00458
|
PUNB0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312998
|
|
SIMA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
OMPI
|
TR-02-011-010-001/109
()
|
3002011000NRG24301120231027468
|
30/11/2023
|
Ajoy Kumar Jamatia
|
3002011WL053996
|
Ajoy Kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
17/01/2024
|
|
9619312955
|
|
AJOY KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
OMPI
|
TR-02-011-010-001/116
()
|
3002011000NRG24301120231027470
|
30/11/2023
|
Dipti Jamatia
|
3002011WL053996
|
Dipti Jamatia
|
00458
|
PUNB0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312951
|
|
DIPTI JAMATIA WO SARA KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
OMPI
|
TR-02-011-010-001/13
()
|
3002011000NRG24301120231027474
|
30/11/2023
|
Padma Swari Jamatia
|
3002011WL053996
|
Padma Swari Jamatia
|
00458
|
PUNB0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312943
|
|
PADMASHWARI JAMATIIA WO BAJANYA HARI JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
OMPI
|
TR-02-011-010-001/17
()
|
3002011000NRG24301120231027477
|
30/11/2023
|
Akaity Jamatia
|
3002011WL053996
|
Akaity Jamatia
|
00458
|
PUNB0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312987
|
|
AKARITY JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
OMPI
|
TR-02-011-010-001/22
()
|
3002011000NRG24301120231027483
|
30/11/2023
|
Binati Jamatia
|
3002011WL053996
|
Binati Jamatia
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
17/01/2024
|
|
9619313008
|
|
BINATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
OMPI
|
TR-02-011-010-001/25
()
|
3002011000NRG24301120231027485
|
30/11/2023
|
Jatna shakhi Jamatia
|
3002011WL053996
|
Jatna shakhi Jamatia
|
00458
|
PUNB0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312937
|
|
JATNASAKHI JAMATIA DO JAYANTA KUMAR JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
OMPI
|
TR-02-011-010-001/37
()
|
3002011000NRG24301120231027497
|
30/11/2023
|
Harsha Badhan Jamatia
|
3002011WL053996
|
Harsha Badhan Jamatia
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
17/01/2024
|
|
9619312954
|
|
HARSHA BADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
OMPI
|
TR-02-011-010-001/38
()
|
3002011000NRG24301120231027498
|
30/11/2023
|
Padma Devi Jamatia
|
3002011WL053996
|
Padma Devi Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619313018
|
|
PADADEVI JAMATIA DO DHARMAMMA HARI JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
OMPI
|
TR-02-011-010-001/52
()
|
3002011000NRG24301120231027510
|
30/11/2023
|
Bishwagini Jamatia
|
3002011WL053996
|
Bishwagini Jamatia
|
00458
|
PUNB0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312944
|
|
BISHWAGINI JAMATIA WO SURJA MONI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
OMPI
|
TR-02-011-010-001/6-A
()
|
3002011000NRG24301120231027515
|
30/11/2023
|
Suchitra Jamatia
|
3002011WL053996
|
Suchitra Jamatia
|
00458
|
PUNB0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312938
|
|
SUCHITRA JAMATIA
|
UCO BANK(607066)
|
|
39
|
OMPI
|
TR-02-011-010-001/62
()
|
3002011000NRG24301120231027516
|
30/11/2023
|
Khetra Laxmi Jamatia
|
3002011WL053996
|
Khetra Laxmi Jamatia
|
00458
|
PUNB0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312958
|
|
KSHETRA LAXMI JAMATIA WO NITYA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
OMPI
|
TR-02-011-010-001/71
()
|
3002011000NRG24301120231027521
|
30/11/2023
|
Bidhya Laxmi Jamatia
|
3002011WL053996
|
Bidhya Laxmi Jamatia
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
17/01/2024
|
|
9619312956
|
|
BIDHYA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
OMPI
|
TR-02-011-010-001/78
()
|
3002011000NRG24301120231027527
|
30/11/2023
|
Simati Jamatia
|
3002011WL053996
|
Simati Jamatia
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Rejected
|
17/01/2024
|
|
9619312945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
OMPI
|
TR-02-011-010-001/92
()
|
3002011000NRG24301120231027531
|
30/11/2023
|
SURJYA BALA JAMATIA
|
3002011WL053996
|
SURJYA BALA JAMATIA
|
00458
|
PUNB0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312947
|
|
SURJYA BALA JAMATIA DO SURJYA MN
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
OMPI
|
TR-02-011-015-004/38
()
|
3002011000NRG24301120231026277
|
30/11/2023
|
Horindra Molsom
|
3002011WL053873
|
Horindra Molsom
|
00458
|
PUNB0RRBTGB
|
2828
|
2828
|
Processed
|
17/01/2024
|
|
9619312993
|
|
HORINDRA MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60048
|
60048
|
|
|
|
|
|
|
|
|
44
|
OMPI
|
TR-02-011-005-001/51
()
|
3002011000NRG24301120231027458
|
30/11/2023
|
Parimal Deb
|
3002011WL053994
|
Parimal Deb
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
17/01/2024
|
|
9619313020
|
|
PARIMAL DEB
|
IDBI BANK(607095)
|
|
45
|
OMPI
|
TR-02-011-005-002/36
()
|
3002011000NRG24301120231026264
|
30/11/2023
|
Kabita Debbarma
|
3002011WL053872
|
Kabita Debbarma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619313019
|
|
KABITA DEBBARMA WO PRABHA RAI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
OMPI
|
TR-02-011-006-007/15
()
|
3002011000NRG24301120231026290
|
30/11/2023
|
KANYATI REANG
|
3002011WL053874
|
KANYATI REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619313005
|
|
KANYARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
OMPI
|
TR-02-011-010-001/100
()
|
3002011000NRG24301120231027466
|
30/11/2023
|
Rabi Chandra Debbarma
|
3002011WL053996
|
Rabi Chandra Debbarma
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619313043
|
|
RABI CHANDRA DEBBARMA
|
IDBI BANK(607095)
|
|
48
|
OMPI
|
TR-02-011-010-001/13
()
|
3002011000NRG24301120231027473
|
30/11/2023
|
Bhajan Hari Jamatia
|
3002011WL053996
|
Bhajan Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312978
|
|
BAJANYA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
OMPI
|
TR-02-011-010-001/14
()
|
3002011000NRG24301120231027475
|
30/11/2023
|
Jabaswary Jamatia
|
3002011WL053996
|
Jabaswary Jamatia
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
17/01/2024
|
|
9619312988
|
|
JABASHWARI JAMATIA
|
IDBI BANK(607095)
|
|
50
|
OMPI
|
TR-02-011-010-001/16
()
|
3002011000NRG24301120231027476
|
30/11/2023
|
Sukha Debi Jamatia
|
3002011WL053996
|
Sukha Debi Jamatia
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312976
|
|
SUKH DEBI JAMTIA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
OMPI
|
TR-02-011-010-001/19
()
|
3002011000NRG24301120231027479
|
30/11/2023
|
Deb narayan jamatia
|
3002011WL053996
|
Deb narayan jamatia
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312940
|
|
DEB NARAYAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
OMPI
|
TR-02-011-010-001/20
()
|
3002011000NRG24301120231027481
|
30/11/2023
|
Rama sadhan Jamatia
|
3002011WL053996
|
Rama sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312960
|
|
RAMA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
OMPI
|
TR-02-011-010-001/21
()
|
3002011000NRG24301120231027482
|
30/11/2023
|
Khush Mala Jamatia
|
3002011WL053996
|
Khush Mala Jamatia
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312983
|
|
LAL MONI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
OMPI
|
TR-02-011-010-001/24
()
|
3002011000NRG24301120231027484
|
30/11/2023
|
JALADEVI JAMATIA
|
3002011WL053996
|
JALADEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312986
|
|
JALO DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
OMPI
|
TR-02-011-010-001/26
()
|
3002011000NRG24301120231027486
|
30/11/2023
|
Bipad Sadhan jamatia
|
3002011WL053996
|
Bipad Sadhan jamatia
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
17/01/2024
|
|
9619313017
|
|
BIPAD SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
OMPI
|
TR-02-011-010-001/27
()
|
3002011000NRG24301120231027487
|
30/11/2023
|
Rabi Kanya jamatia
|
3002011WL053996
|
Rabi Kanya jamatia
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619313015
|
|
RABI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
OMPI
|
TR-02-011-010-001/29-A
()
|
3002011000NRG24301120231027489
|
30/11/2023
|
Raja Pati Jamatia
|
3002011WL053996
|
Raja Pati Jamatia
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619313014
|
|
RAJA PATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
OMPI
|
TR-02-011-010-001/3
()
|
3002011000NRG24301120231027490
|
30/11/2023
|
Rabi Laxmi Jamatia
|
3002011WL053996
|
Rabi Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312980
|
|
RABI LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
OMPI
|
TR-02-011-010-001/31
()
|
3002011000NRG24301120231027491
|
30/11/2023
|
Sayandri jamatia
|
3002011WL053996
|
Sayandri jamatia
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312989
|
|
SAYANDRI JAMATIA
|
IDBI BANK(607095)
|
|
60
|
OMPI
|
TR-02-011-010-001/31
()
|
3002011000NRG24301120231027492
|
30/11/2023
|
Sumitra Jamatia
|
3002011WL053996
|
Sumitra Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619312936
|
|
SUMITRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
OMPI
|
TR-02-011-010-001/34
()
|
3002011000NRG24301120231027494
|
30/11/2023
|
Charan Mukti Jamatia
|
3002011WL053996
|
Charan Mukti Jamatia
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619313009
|
|
CHARAN MUKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
OMPI
|
TR-02-011-010-001/35
()
|
3002011000NRG24301120231027495
|
30/11/2023
|
Nishi Kr. jamatia
|
3002011WL053996
|
Nishi Kr. jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619312984
|
|
MISI KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
OMPI
|
TR-02-011-010-001/36
()
|
3002011000NRG24301120231027496
|
30/11/2023
|
CHANCHALATA DEBBARAMA
|
3002011WL053996
|
CHANCHALATA DEBBARAMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619312942
|
|
CHANCHALATA DEBBARMA DO TARUN
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
OMPI
|
TR-02-011-010-001/39
()
|
3002011000NRG24301120231027499
|
30/11/2023
|
Sura Bala jamatia
|
3002011WL053996
|
Sura Bala jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619313012
|
|
SURA BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
OMPI
|
TR-02-011-010-001/40
()
|
3002011000NRG24301120231027500
|
30/11/2023
|
Ananta Rani jamatia
|
3002011WL053996
|
Ananta Rani jamatia
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619313011
|
|
ANANTA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
OMPI
|
TR-02-011-010-001/41
()
|
3002011000NRG24301120231027501
|
30/11/2023
|
Kanyati Debborma
|
3002011WL053996
|
Kanyati Debborma
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
17/01/2024
|
|
9619312957
|
|
KANAYATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
OMPI
|
TR-02-011-010-001/42
()
|
3002011000NRG24301120231027502
|
30/11/2023
|
Bolu Chandra jamatia
|
3002011WL053996
|
Bolu Chandra jamatia
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312952
|
|
BHULU CHANDRA JAMATIA SO HARILAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
OMPI
|
TR-02-011-010-001/46
()
|
3002011000NRG24301120231027504
|
30/11/2023
|
Chandra Mani jamatia
|
3002011WL053996
|
Chandra Mani jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619313013
|
|
CHANDRA MONI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
OMPI
|
TR-02-011-010-001/48
()
|
3002011000NRG24301120231027506
|
30/11/2023
|
Sabitri jamatia
|
3002011WL053996
|
Sabitri jamatia
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
17/01/2024
|
|
9619312985
|
|
SABITRI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
OMPI
|
TR-02-011-010-001/49
()
|
3002011000NRG24301120231027507
|
30/11/2023
|
Binu Mali jamatia
|
3002011WL053996
|
Binu Mali jamatia
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
17/01/2024
|
|
9619312982
|
|
BINDU MALI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
OMPI
|
TR-02-011-010-001/5
()
|
3002011000NRG24301120231027508
|
30/11/2023
|
Alenta Kr. Jamatia
|
3002011WL053996
|
Alenta Kr. Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619312975
|
|
ELENTA KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
72
|
OMPI
|
TR-02-011-010-001/54
()
|
3002011000NRG24301120231027511
|
30/11/2023
|
Fuli Radha Jamatia
|
3002011WL053996
|
Fuli Radha Jamatia
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
17/01/2024
|
|
9619313006
|
|
PHULI RADA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
OMPI
|
TR-02-011-010-001/57
()
|
3002011000NRG24301120231027513
|
30/11/2023
|
Gopal Sadhan Jamatia
|
3002011WL053996
|
Gopal Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312961
|
|
GOPAL SADAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
OMPI
|
TR-02-011-010-001/58
()
|
3002011000NRG24301120231027514
|
30/11/2023
|
Sandhya Rani Jamatia
|
3002011WL053996
|
Sandhya Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
17/01/2024
|
|
9619312991
|
|
SANDYA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
OMPI
|
TR-02-011-010-001/66
()
|
3002011000NRG24301120231027517
|
30/11/2023
|
Lalita Mali Jamatia
|
3002011WL053996
|
Lalita Mali Jamatia
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
17/01/2024
|
|
9619313016
|
|
LALITA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
OMPI
|
TR-02-011-010-001/68
()
|
3002011000NRG24301120231027518
|
30/11/2023
|
BRAJA MUKTI JAMATIA
|
3002011WL053996
|
BRAJA MUKTI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
17/01/2024
|
|
9619312990
|
|
BRAJA HUKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
OMPI
|
TR-02-011-010-001/69
()
|
3002011000NRG24301120231027519
|
30/11/2023
|
SAMIR JAMATIA
|
3002011WL053996
|
SAMIR JAMATIA
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
17/01/2024
|
|
9619312959
|
|
SAMIR KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
78
|
OMPI
|
TR-02-011-010-001/73
()
|
3002011000NRG24301120231027523
|
30/11/2023
|
Kajal Kanya Jamatia
|
3002011WL053996
|
Kajal Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
17/01/2024
|
|
9619313010
|
|
KAJAL KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
OMPI
|
TR-02-011-010-001/74
()
|
3002011000NRG24301120231027524
|
30/11/2023
|
Bimal Debbarma
|
3002011WL053996
|
Bimal Debbarma
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312977
|
|
BIMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
OMPI
|
TR-02-011-010-001/77
()
|
3002011000NRG24301120231027526
|
30/11/2023
|
CHANDRA MONI JAMATIA
|
3002011WL053996
|
CHANDRA MONI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312941
|
|
CHANDRA MANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
OMPI
|
TR-02-011-010-001/77
()
|
3002011000NRG24301120231027525
|
30/11/2023
|
Rajapiya Jamatia
|
3002011WL053996
|
Rajapiya Jamatia
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619312981
|
|
RAJAKIYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
OMPI
|
TR-02-011-010-001/85
()
|
3002011000NRG24301120231027528
|
30/11/2023
|
Chandralakshi Jamatia
|
3002011WL053996
|
Chandralakshi Jamatia
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
17/01/2024
|
|
9619312949
|
|
CHANDRA LAXMI TRIPURA WO SANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
OMPI
|
TR-02-011-010-001/9
()
|
3002011000NRG24301120231027529
|
30/11/2023
|
Gahur Jamatia
|
3002011WL053996
|
Gahur Jamatia
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619313007
|
|
GAHUR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
OMPI
|
TR-02-011-010-001/90
()
|
3002011000NRG24301120231027530
|
30/11/2023
|
Sudan Rani Jamatia
|
3002011WL053996
|
Sudan Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
17/01/2024
|
|
9619312948
|
|
SUDHAN RANI JAMATIA WO BARAJA SADHAN JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
OMPI
|
TR-02-011-010-001/96
()
|
3002011000NRG24301120231027532
|
30/11/2023
|
Sanjit Jamatia
|
3002011WL053996
|
Sanjit Jamatia
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
17/01/2024
|
|
9619312950
|
|
SANJIT JAMATIA SO SARBA SIDHI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
OMPI
|
TR-02-011-015-004/11
()
|
3002011000NRG24301120231026268
|
30/11/2023
|
Sadhanham Malsam
|
3002011WL053873
|
Sadhanham Malsam
|
00458
|
UTBI0RRBTGB
|
2828
|
2828
|
Processed
|
17/01/2024
|
|
9619312997
|
|
SADHAN HAM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
OMPI
|
TR-02-011-015-004/12
()
|
3002011000NRG24301120231026269
|
30/11/2023
|
Dupkanya Malsam
|
3002011WL053873
|
Dupkanya Malsam
|
00458
|
UTBI0RRBTGB
|
2828
|
2828
|
Processed
|
17/01/2024
|
|
9619312994
|
|
DURPA SANTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
OMPI
|
TR-02-011-015-004/14
()
|
3002011000NRG24301120231026271
|
30/11/2023
|
Dhan Bahadur Molsom
|
3002011WL053873
|
Dhan Bahadur Molsom
|
00458
|
UTBI0RRBTGB
|
2828
|
2828
|
Processed
|
17/01/2024
|
|
9619312995
|
|
DHAN BAHADUR MOLSOM
|
IDBI BANK(607095)
|
|
89
|
OMPI
|
TR-02-011-015-004/22
()
|
3002011000NRG24301120231026272
|
30/11/2023
|
Gana bahadur Malsam
|
3002011WL053873
|
Gana bahadur Malsam
|
00458
|
UTBI0RRBTGB
|
2828
|
2828
|
Processed
|
17/01/2024
|
|
9619313001
|
|
GANA BAHADUR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
OMPI
|
TR-02-011-015-004/23
()
|
3002011000NRG24301120231026273
|
30/11/2023
|
Rajimi Molsom
|
3002011WL053873
|
Rajimi Molsom
|
00458
|
UTBI0RRBTGB
|
2626
|
2626
|
Processed
|
17/01/2024
|
|
9619313003
|
|
RAJIMIN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
OMPI
|
TR-02-011-015-004/25
()
|
3002011000NRG24301120231026274
|
30/11/2023
|
Prabhat som Malsam
|
3002011WL053873
|
Prabhat som Malsam
|
00458
|
UTBI0RRBTGB
|
2828
|
2828
|
Processed
|
17/01/2024
|
|
9619313000
|
|
PRABHAT SUM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
OMPI
|
TR-02-011-015-004/26
()
|
3002011000NRG24301120231026275
|
30/11/2023
|
RasnaLaxmi Malsam
|
3002011WL053873
|
RasnaLaxmi Malsam
|
00458
|
UTBI0RRBTGB
|
2828
|
2828
|
Processed
|
17/01/2024
|
|
9619313004
|
|
RATNA LAXMI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
OMPI
|
TR-02-011-015-004/31
()
|
3002011000NRG24301120231026276
|
30/11/2023
|
Chandr Laxmi Malsam
|
3002011WL053873
|
Chandr Laxmi Malsam
|
00458
|
UTBI0RRBTGB
|
2828
|
2828
|
Processed
|
17/01/2024
|
|
9619312996
|
|
CHANDRA LAXMI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
OMPI
|
TR-02-011-015-004/42
()
|
3002011000NRG24301120231026278
|
30/11/2023
|
Sarthai Bahadur Molsom
|
3002011WL053873
|
Sarthai Bahadur Molsom
|
00458
|
UTBI0RRBTGB
|
2828
|
2828
|
Processed
|
17/01/2024
|
|
9619313002
|
|
SARATHAI BAHADUR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
OMPI
|
TR-02-011-015-004/6
()
|
3002011000NRG24301120231026279
|
30/11/2023
|
Manik Chabi Malsam
|
3002011WL053873
|
Manik Chabi Malsam
|
00458
|
UTBI0RRBTGB
|
2828
|
2828
|
Processed
|
17/01/2024
|
|
9619312999
|
|
MANIKACHHARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121120
|
121120
|
|
|
|
|
|
|
|
|
96
|
OMPI
|
TR-02-011-005-006/26
()
|
3002011000NRG24301120231027534
|
30/11/2023
|
Jagati Kalai
|
3002011WL053997
|
Jagati Kalai
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
17/01/2024
|
|
9619313041
|
|
JAGATI KALAI
|
IDBI BANK(607095)
|
|
97
|
OMPI
|
TR-02-011-006-001/4
()
|
3002011000NRG24301120231026284
|
30/11/2023
|
BISWA LAXMI JAMATIA
|
3002011WL053874
|
BISWA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619312963
|
|
BISHWA LAXMI JAMATIA WO DURGA SADHAN JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
OMPI
|
TR-02-011-006-002/23
()
|
3002011000NRG24301120231026285
|
30/11/2023
|
ISKOOL JOY REANG
|
3002011WL053874
|
ISKOOL JOY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619313044
|
|
ISKUL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
OMPI
|
TR-02-011-006-007/7
()
|
3002011000NRG24301120231026292
|
30/11/2023
|
AMULYA REANG
|
3002011WL053874
|
AMULYA REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619312962
|
|
AMULYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
OMPI
|
TR-02-011-006-007/92
()
|
3002011000NRG24301120231026294
|
30/11/2023
|
Lila Bati Reang
|
3002011WL053874
|
Lila Bati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619313035
|
|
LILA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
OMPI
|
TR-02-011-006-010/100
()
|
3002011000NRG24301120231026295
|
30/11/2023
|
Janaki Reang
|
3002011WL053874
|
Janaki Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619313034
|
|
JANAKI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
OMPI
|
TR-02-011-010-001/114
()
|
3002011000NRG24301120231027469
|
30/11/2023
|
Surjya Mali Jamatia
|
3002011WL053996
|
Surjya Mali Jamatia
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
17/01/2024
|
|
9619313038
|
|
SURJYA MALI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
OMPI
|
TR-02-011-010-001/18
()
|
3002011000NRG24301120231027478
|
30/11/2023
|
ASTA SAKHI JAMATIA
|
3002011WL053996
|
ASTA SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619313036
|
|
ASTA SAKHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
OMPI
|
TR-02-011-010-001/2-A
()
|
3002011000NRG24301120231027480
|
30/11/2023
|
Kista charan jamatia
|
3002011WL053996
|
Kista charan jamatia
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619312964
|
|
KISTA CHARAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
OMPI
|
TR-02-011-010-001/43
()
|
3002011000NRG24301120231027503
|
30/11/2023
|
Padma mali Jamatia
|
3002011WL053996
|
Padma mali Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619313039
|
|
PADMA MALI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
OMPI
|
TR-02-011-010-001/50
()
|
3002011000NRG24301120231027509
|
30/11/2023
|
Mangal loxmi Jamatia
|
3002011WL053996
|
Mangal loxmi Jamatia
|
00459
|
ICIC00TSCBL
|
2730
|
2730
|
Processed
|
17/01/2024
|
|
9619313037
|
|
MANGAL LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
OMPI
|
TR-02-011-010-001/55
()
|
3002011000NRG24301120231027512
|
30/11/2023
|
Charan bala jamatia
|
3002011WL053996
|
Charan bala jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619313040
|
|
CHARANBALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
OMPI
|
TR-02-011-015-004/12
()
|
3002011000NRG24301120231026270
|
30/11/2023
|
Samacharan Malsam
|
3002011WL053873
|
Samacharan Malsam
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
17/01/2024
|
|
9619313042
|
|
SAMA CHORON MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32184
|
32184
|
|
|
|
|
|
|
|
|
109
|
OMPI
|
TR-02-011-006-007/74
()
|
3002011000NRG24301120231026293
|
30/11/2023
|
Resap Joy Reang
|
3002011WL053874
|
Resap Joy Reang
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619313023
|
|
RESAP JOY REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267684
|
267684
|
|
|
|
|
|
|
|