|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
OMPI
|
TR-02-011-003-005/61
()
|
3002011000NRG24170720230456094
|
18/07/2023
|
CHANDAN HARI JAMATIA
|
3002011WL020237
|
CHANDAN HARI JAMATIA
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536582
|
|
CHANDANHARI JAMATIA
|
IDBI BANK(607095)
|
|
2
|
OMPI
|
TR-02-011-005-003/62
()
|
3002011000NRG24170720230456099
|
18/07/2023
|
Biswarani Jamatia
|
3002011WL020238
|
Biswarani Jamatia
|
00165
|
IBKL0001503
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629536586
|
|
BISWA RANI JAMATIA
|
IDBI BANK(607095)
|
|
3
|
OMPI
|
TR-02-011-005-006/8
()
|
3002011000NRG24170720230456101
|
18/07/2023
|
Sayang krisana Jamatia
|
3002011WL020238
|
Sayang krisana Jamatia
|
00165
|
IBKL0001503
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629536592
|
|
SHAYAN KRISHNA JAMATIA
|
IDBI BANK(607095)
|
|
4
|
OMPI
|
TR-02-011-005-006/8
()
|
3002011000NRG24170720230456100
|
18/07/2023
|
Suchitra Jamatia
|
3002011WL020238
|
Suchitra Jamatia
|
00165
|
IBKL0001503
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629536596
|
|
SUCHITRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
OMPI
|
TR-02-011-005-007/101
()
|
3002011000NRG24170720230456102
|
18/07/2023
|
Purna Laxmi v
|
3002011WL020238
|
Purna Laxmi v
|
00165
|
IBKL0001503
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629536574
|
|
PARNALAKSHI DEBBARMA
|
IDBI BANK(607095)
|
|
6
|
OMPI
|
TR-02-011-005-007/103
()
|
3002011000NRG24170720230456103
|
18/07/2023
|
Kalpasree Debbarma
|
3002011WL020238
|
Kalpasree Debbarma
|
00165
|
IBKL0001503
|
1290
|
1290
|
Processed
|
21/07/2023
|
|
3629536579
|
|
KALPASHRI REANG
|
IDBI BANK(607095)
|
|
7
|
OMPI
|
TR-02-011-005-007/109
()
|
3002011000NRG24170720230456105
|
18/07/2023
|
Safali Debbarma
|
3002011WL020238
|
Safali Debbarma
|
00165
|
IBKL0001503
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629536575
|
|
SHAFALI DEBBARMA
|
IDBI BANK(607095)
|
|
8
|
OMPI
|
TR-02-011-005-007/122
()
|
3002011000NRG24170720230456107
|
18/07/2023
|
Purnati Reang.
|
3002011WL020238
|
Purnati Reang.
|
00165
|
IBKL0001503
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629536588
|
|
PUNATI REANG
|
IDBI BANK(607095)
|
|
9
|
OMPI
|
TR-02-011-005-007/134
()
|
3002011000NRG24170720230456110
|
18/07/2023
|
Nayan Debbarma
|
3002011WL020238
|
Nayan Debbarma
|
00165
|
IBKL0001503
|
215
|
215
|
Processed
|
21/07/2023
|
|
3629536585
|
|
NAYAN DEBBARMA SO ARUN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
OMPI
|
TR-02-011-005-007/151
()
|
3002011000NRG24170720230456116
|
18/07/2023
|
Gita Debbarma
|
3002011WL020238
|
Gita Debbarma
|
00165
|
IBKL0001503
|
1720
|
1720
|
Processed
|
21/07/2023
|
|
3629536604
|
|
GITA DEBBARMA
|
IDBI BANK(607095)
|
|
11
|
OMPI
|
TR-02-011-005-007/159
()
|
3002011000NRG24170720230456118
|
18/07/2023
|
Pahar Rai Jamatia
|
3002011WL020238
|
Pahar Rai Jamatia
|
00165
|
IBKL0001503
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629536590
|
|
POHOR RAI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
OMPI
|
TR-02-011-005-007/2-A
()
|
3002011000NRG24170720230456119
|
18/07/2023
|
Kulakaya Debbarma
|
3002011WL020238
|
Kulakaya Debbarma
|
00165
|
IBKL0001503
|
1290
|
1290
|
Processed
|
21/07/2023
|
|
3629536563
|
|
KULAKYA DEBBARMA
|
IDBI BANK(607095)
|
|
13
|
OMPI
|
TR-02-011-005-007/28
()
|
3002011000NRG24170720230456120
|
18/07/2023
|
Kusum Rani Debbarma
|
3002011WL020238
|
Kusum Rani Debbarma
|
00165
|
IBKL0001503
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629536602
|
|
KUSUM KUMARI DEBBARMA
|
IDBI BANK(607095)
|
|
14
|
OMPI
|
TR-02-011-005-007/36
()
|
3002011000NRG24170720230456125
|
18/07/2023
|
Dos Laxmi Debbarma
|
3002011WL020238
|
Dos Laxmi Debbarma
|
00165
|
IBKL0001503
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629536583
|
|
DASH LAKSHI DEBBARMA
|
IDBI BANK(607095)
|
|
15
|
OMPI
|
TR-02-011-005-007/40
()
|
3002011000NRG24170720230456127
|
18/07/2023
|
Sukla Rani Debbarma
|
3002011WL020238
|
Sukla Rani Debbarma
|
00165
|
IBKL0001503
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629536567
|
|
SUKLA RANI DEBBARMA
|
IDBI BANK(607095)
|
|
16
|
OMPI
|
TR-02-011-005-007/41
()
|
3002011000NRG24170720230456128
|
18/07/2023
|
Suba Rani Debbarma
|
3002011WL020238
|
Suba Rani Debbarma
|
00165
|
IBKL0001503
|
1505
|
1505
|
Processed
|
21/07/2023
|
|
3629536572
|
|
SHUBHARANI DEBBARMA
|
IDBI BANK(607095)
|
|
17
|
OMPI
|
TR-02-011-005-007/43
()
|
3002011000NRG24170720230456129
|
18/07/2023
|
Sava Moni Debbarma
|
3002011WL020238
|
Sava Moni Debbarma
|
00165
|
IBKL0001503
|
1075
|
1075
|
Processed
|
21/07/2023
|
|
3629536576
|
|
SABAMANI DEBBARMA
|
IDBI BANK(607095)
|
|
18
|
OMPI
|
TR-02-011-005-007/50
()
|
3002011000NRG24170720230456132
|
18/07/2023
|
Krishna Moni Debbarma
|
3002011WL020238
|
Krishna Moni Debbarma
|
00165
|
IBKL0001503
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629536565
|
|
KRISHNAMANI DEBBARMA
|
IDBI BANK(607095)
|
|
19
|
OMPI
|
TR-02-011-005-007/56
()
|
3002011000NRG24170720230456134
|
18/07/2023
|
Janaki Debbarma
|
3002011WL020238
|
Janaki Debbarma
|
00165
|
IBKL0001503
|
1720
|
1720
|
Processed
|
21/07/2023
|
|
3629536568
|
|
JANAKI DEBBARMA
|
IDBI BANK(607095)
|
|
20
|
OMPI
|
TR-02-011-005-007/58
()
|
3002011000NRG24170720230456136
|
18/07/2023
|
Chitta Debbarma
|
3002011WL020238
|
Chitta Debbarma
|
00165
|
IBKL0001503
|
1075
|
1075
|
Processed
|
21/07/2023
|
|
3629536566
|
|
CHITTA DEBBARMA
|
IDBI BANK(607095)
|
|
21
|
OMPI
|
TR-02-011-005-007/61
()
|
3002011000NRG24170720230456138
|
18/07/2023
|
Bidesh Debbarma
|
3002011WL020238
|
Bidesh Debbarma
|
00165
|
IBKL0001503
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629536564
|
|
BIDESH MANI DEBBARMA
|
IDBI BANK(607095)
|
|
22
|
OMPI
|
TR-02-011-005-007/64
()
|
3002011000NRG24170720230456140
|
18/07/2023
|
Garga Moni Debbarma
|
3002011WL020238
|
Garga Moni Debbarma
|
00165
|
IBKL0001503
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629536580
|
|
GARGHAMANI DEBBARMA
|
IDBI BANK(607095)
|
|
23
|
OMPI
|
TR-02-011-005-007/68
()
|
3002011000NRG24170720230456141
|
18/07/2023
|
Braja Dudal Debbarma
|
3002011WL020238
|
Braja Dudal Debbarma
|
00165
|
IBKL0001503
|
1720
|
1720
|
Processed
|
21/07/2023
|
|
3629536573
|
|
BRAJADULAL DEBBARMA
|
IDBI BANK(607095)
|
|
24
|
OMPI
|
TR-02-011-005-007/72
()
|
3002011000NRG24170720230456142
|
18/07/2023
|
Chandra Sadhan Debbarma
|
3002011WL020238
|
Chandra Sadhan Debbarma
|
00165
|
IBKL0001503
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629536595
|
|
CHANDRA SADHAN DEBBARMA
|
IDBI BANK(607095)
|
|
25
|
OMPI
|
TR-02-011-005-007/77
()
|
3002011000NRG24170720230456143
|
18/07/2023
|
Lalita Debbarma
|
3002011WL020238
|
Lalita Debbarma
|
00165
|
IBKL0001503
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629536569
|
|
LALITA DEBBARMA
|
IDBI BANK(607095)
|
|
26
|
OMPI
|
TR-02-011-005-007/81
()
|
3002011000NRG24170720230456145
|
18/07/2023
|
Madhu Mala Debbarma
|
3002011WL020238
|
Madhu Mala Debbarma
|
00165
|
IBKL0001503
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629536577
|
|
MADHU MALA DEBBARMA
|
IDBI BANK(607095)
|
|
27
|
OMPI
|
TR-02-011-005-007/82
()
|
3002011000NRG24170720230456146
|
18/07/2023
|
Sumalati Debbarma
|
3002011WL020238
|
Sumalati Debbarma
|
00165
|
IBKL0001503
|
1505
|
1505
|
Processed
|
21/07/2023
|
|
3629536587
|
|
SUMLATI DEBBARMA
|
IDBI BANK(607095)
|
|
28
|
OMPI
|
TR-02-011-005-007/85
()
|
3002011000NRG24170720230456149
|
18/07/2023
|
Manjuri Debbarma
|
3002011WL020238
|
Manjuri Debbarma
|
00165
|
IBKL0001503
|
1720
|
1720
|
Processed
|
21/07/2023
|
|
3629536571
|
|
MANJURI DEBBARMA
|
IDBI BANK(607095)
|
|
29
|
OMPI
|
TR-02-011-005-007/86
()
|
3002011000NRG24170720230456150
|
18/07/2023
|
Magnath Debbarma
|
3002011WL020238
|
Magnath Debbarma
|
00165
|
IBKL0001503
|
1505
|
1505
|
Processed
|
21/07/2023
|
|
3629536578
|
|
MEGNATH MANGAL LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
OMPI
|
TR-02-011-005-007/93
()
|
3002011000NRG24170720230456151
|
18/07/2023
|
Nil Kanta Debbarma
|
3002011WL020238
|
Nil Kanta Debbarma
|
00165
|
IBKL0001503
|
1720
|
1720
|
Processed
|
21/07/2023
|
|
3629536570
|
|
NILAKANTA DEBBARMA
|
IDBI BANK(607095)
|
|
31
|
OMPI
|
TR-02-011-007-009/7
()
|
3002011000NRG24170720230456250
|
18/07/2023
|
RAMBA DEVI JAMATIA
|
3002011WL020240
|
RAMBA DEVI JAMATIA
|
00165
|
IBKL0001503
|
200
|
200
|
Processed
|
21/07/2023
|
|
3629536593
|
|
RAMBADEBI JAMATIA
|
IDBI BANK(607095)
|
|
32
|
OMPI
|
TR-02-011-008-002/32
()
|
3002011000NRG24180720230458062
|
18/07/2023
|
Chinta Mani Debbarma
|
3002011WL020316
|
Chinta Mani Debbarma
|
00165
|
IBKL0001503
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536591
|
|
CHINTAMANI DEBBARMA
|
IDBI BANK(607095)
|
|
33
|
OMPI
|
TR-02-011-008-002/41
()
|
3002011000NRG24180720230458070
|
18/07/2023
|
Meri Debbarma
|
3002011WL020316
|
Meri Debbarma
|
00165
|
IBKL0001503
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536601
|
|
MERI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
OMPI
|
TR-02-011-008-002/45
()
|
3002011000NRG24180720230458073
|
18/07/2023
|
Bajendra Debbarma
|
3002011WL020316
|
Bajendra Debbarma
|
00165
|
IBKL0001503
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536598
|
|
BAJENDRA DEBBARMA
|
IDBI BANK(607095)
|
|
35
|
OMPI
|
TR-02-011-008-002/47
()
|
3002011000NRG24180720230458075
|
18/07/2023
|
Sukudeb Debbarma
|
3002011WL020316
|
Sukudeb Debbarma
|
00165
|
IBKL0001503
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536603
|
|
SUKUDEB DEBBARMA
|
IDBI BANK(607095)
|
|
36
|
OMPI
|
TR-02-011-012-001/14
()
|
3002011000NRG24180720230458037
|
18/07/2023
|
Kinari Kalai
|
3002011WL020315
|
Kinari Kalai
|
00165
|
IBKL0001503
|
3180
|
3180
|
Processed
|
21/07/2023
|
|
3629536584
|
|
KINARI KALAI
|
IDBI BANK(607095)
|
|
37
|
OMPI
|
TR-02-011-013-001/24
()
|
3002011000NRG24170720230456154
|
18/07/2023
|
Shanti rani Molsom
|
3002011WL020239
|
Shanti rani Molsom
|
00165
|
IBKL0001503
|
3424
|
3424
|
Processed
|
21/07/2023
|
|
3629536600
|
|
SHANTI RANI MOLSOM
|
IDBI BANK(607095)
|
|
38
|
OMPI
|
TR-02-011-017-001/21
()
|
3002011000NRG24170720230456283
|
18/07/2023
|
Shukhendu Debbarma
|
3002011WL020243
|
Shukhendu Debbarma
|
00165
|
IBKL0001503
|
2665
|
2665
|
Processed
|
21/07/2023
|
|
3629536589
|
|
SHUKHENDU DEBBARMA
|
IDBI BANK(607095)
|
|
39
|
OMPI
|
TR-02-011-017-001/24
()
|
3002011000NRG24170720230456285
|
18/07/2023
|
Sujit Kumar Debbarma
|
3002011WL020243
|
Sujit Kumar Debbarma
|
00165
|
IBKL0001503
|
2665
|
2665
|
Processed
|
21/07/2023
|
|
3629536597
|
|
MR SUJIT KUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
OMPI
|
TR-02-011-017-002/172
()
|
3002011000NRG24170720230456300
|
18/07/2023
|
Rasmi Noatia
|
3002011WL020243
|
Rasmi Noatia
|
00165
|
IBKL0001503
|
2665
|
2665
|
Processed
|
21/07/2023
|
|
3629536594
|
|
RASHMI NOATIA
|
IDBI BANK(607095)
|
|
41
|
OMPI
|
TR-02-011-019-002/33
()
|
3002011000NRG24180720230458087
|
18/07/2023
|
Suran Kumer Kalai
|
3002011WL020317
|
Suran Kumer Kalai
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536599
|
|
SURAN KUMAR KALAI
|
IDBI BANK(607095)
|
|
42
|
OMPI
|
TR-02-011-019-004/27
()
|
3002011000NRG24180720230458089
|
18/07/2023
|
Raju Kaipeng
|
3002011WL020317
|
Raju Kaipeng
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536581
|
|
RAJU KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79734
|
79734
|
|
|
|
|
|
|
|
|
43
|
OMPI
|
TR-02-011-017-001/36
()
|
3002011000NRG24170720230456294
|
18/07/2023
|
Hamili Debbarma
|
3002011WL020243
|
Hamili Debbarma
|
00168
|
ICIC0002147
|
1845
|
1845
|
Processed
|
21/07/2023
|
|
3629536606
|
|
HAMILI DEBBARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
44
|
OMPI
|
TR-02-011-008-002/20
()
|
3002011000NRG24180720230458053
|
18/07/2023
|
Budha rai Debbarma
|
3002011WL020316
|
Budha rai Debbarma
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536559
|
|
BUDDHA ROY DEBBARMA SAMBHATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
OMPI
|
TR-02-011-008-002/24
()
|
3002011000NRG24180720230458055
|
18/07/2023
|
Bijoy Debbarma
|
3002011WL020316
|
Bijoy Debbarma
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536561
|
|
BIJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
OMPI
|
TR-02-011-008-002/43
()
|
3002011000NRG24180720230458072
|
18/07/2023
|
Hamit Debbarma
|
3002011WL020316
|
Hamit Debbarma
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536562
|
|
Hamit Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
OMPI
|
TR-02-011-008-002/9
()
|
3002011000NRG24180720230458080
|
18/07/2023
|
Surja Debbarma
|
3002011WL020316
|
Surja Debbarma
|
00354
|
PUNB0026020
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536560
|
|
SURJA DEBBARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
48
|
OMPI
|
TR-02-011-013-010/29
()
|
3002011000NRG24170720230456306
|
18/07/2023
|
Chawngheilal Kaipeng
|
3002011WL020245
|
Chawngheilal Kaipeng
|
00354
|
PUNB0181320
|
3440
|
3440
|
Processed
|
21/07/2023
|
|
3629536605
|
|
MR CHAWNGHEILAL KAIPENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
49
|
OMPI
|
TR-02-011-018-002/11
()
|
3002011000NRG24170720230456253
|
18/07/2023
|
Hira Rani Debbarma
|
3002011WL020242
|
Hira Rani Debbarma
|
00354
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629536700
|
|
HIRA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
50
|
OMPI
|
TR-02-011-009-006/162
()
|
3002011000NRG24180720230458082
|
18/07/2023
|
Priya Debbarma
|
3002011WL020316
|
Priya Debbarma
|
00415
|
SBIN0006092
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536618
|
|
PRIYA DEBBARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
51
|
OMPI
|
TR-02-011-003-005/3
()
|
3002011000NRG24170720230456093
|
18/07/2023
|
Rajesh Jamatia
|
3002011WL020237
|
Rajesh Jamatia
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536608
|
|
MR RAJESH JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
OMPI
|
TR-02-011-003-005/87
()
|
3002011000NRG24170720230456096
|
18/07/2023
|
AICHUK JAMATIA
|
3002011WL020237
|
AICHUK JAMATIA
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536610
|
|
MR AICHUK JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
OMPI
|
TR-02-011-003-006/2
()
|
3002011000NRG24170720230456097
|
18/07/2023
|
BANI BIJAY JAMATIA
|
3002011WL020237
|
BANI BIJAY JAMATIA
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536607
|
|
BANI BIJOY JAMATIA
|
IDBI BANK(607095)
|
|
54
|
OMPI
|
TR-02-011-008-002/48
()
|
3002011000NRG24180720230458076
|
18/07/2023
|
Amit Debbarma
|
3002011WL020316
|
Amit Debbarma
|
00415
|
SBIN0006804
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536614
|
|
MR AMITDEBBARMA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
OMPI
|
TR-02-011-013-001/24
()
|
3002011000NRG24170720230456153
|
18/07/2023
|
Dabalal Molsom
|
3002011WL020239
|
Dabalal Molsom
|
00415
|
SBIN0006804
|
3424
|
3424
|
Processed
|
21/07/2023
|
|
3629536616
|
|
DABALAL MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
OMPI
|
TR-02-011-013-010/16
()
|
3002011000NRG24170720230456162
|
18/07/2023
|
Mukta kumar kaipeng
|
3002011WL020239
|
Mukta kumar kaipeng
|
00415
|
SBIN0006804
|
2365
|
2365
|
Processed
|
21/07/2023
|
|
3629536613
|
|
MUKTA KUMAR KAIPENG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
OMPI
|
TR-02-011-013-010/30
()
|
3002011000NRG24170720230456307
|
18/07/2023
|
LAXMI DAM HAM KAIPENG
|
3002011WL020245
|
LAXMI DAM HAM KAIPENG
|
00415
|
SBIN0006804
|
3440
|
3440
|
Processed
|
21/07/2023
|
|
3629536612
|
|
LAKSHI DHAN HAM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
OMPI
|
TR-02-011-013-010/46
()
|
3002011000NRG24170720230456311
|
18/07/2023
|
Bijoy Kumar Kaipeng
|
3002011WL020245
|
Bijoy Kumar Kaipeng
|
00415
|
SBIN0006804
|
3440
|
3440
|
Processed
|
21/07/2023
|
|
3629536611
|
|
LINGSULHAM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
OMPI
|
TR-02-011-016-004/64
()
|
3002011000NRG24170720230456251
|
18/07/2023
|
Ful Mala Debbarma
|
3002011WL020241
|
Ful Mala Debbarma
|
00415
|
SBIN0006804
|
3616
|
3616
|
Processed
|
21/07/2023
|
|
3629536609
|
|
MRS PHUL MALA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
OMPI
|
TR-02-011-018-002/15
()
|
3002011000NRG24170720230456254
|
18/07/2023
|
Anthar rong Kaipeng
|
3002011WL020242
|
Anthar rong Kaipeng
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629536615
|
|
ANTHAR RUNG KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
OMPI
|
TR-02-011-018-006/12
()
|
3002011000NRG24170720230456265
|
18/07/2023
|
Rasman kaipeng
|
3002011WL020242
|
Rasman kaipeng
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629536617
|
|
RAJMOHAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28695
|
28695
|
|
|
|
|
|
|
|
|
62
|
OMPI
|
TR-02-011-005-007/34
()
|
3002011000NRG24170720230456124
|
18/07/2023
|
Govinda Debbarma
|
3002011WL020238
|
Govinda Debbarma
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
21/07/2023
|
|
3629536632
|
|
MR GOBINDA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
OMPI
|
TR-02-011-005-007/48
()
|
3002011000NRG24170720230456131
|
18/07/2023
|
Anil Debbarma
|
3002011WL020238
|
Anil Debbarma
|
00458
|
PUNB0RRBTGB
|
1505
|
1505
|
Processed
|
21/07/2023
|
|
3629536623
|
|
ANIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
OMPI
|
TR-02-011-005-007/62
()
|
3002011000NRG24170720230456139
|
18/07/2023
|
Kufuti Debbarma
|
3002011WL020238
|
Kufuti Debbarma
|
00458
|
PUNB0RRBTGB
|
1505
|
1505
|
Processed
|
21/07/2023
|
|
3629536633
|
|
KOFUTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
OMPI
|
TR-02-011-005-007/84
()
|
3002011000NRG24170720230456148
|
18/07/2023
|
Pram Rani Debbarma
|
3002011WL020238
|
Pram Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629536637
|
|
PREM RANI DEBBARMA WO JAYBANLA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
OMPI
|
TR-02-011-008-002/12
()
|
3002011000NRG24180720230458048
|
18/07/2023
|
Barsati Debbarma
|
3002011WL020316
|
Barsati Debbarma
|
00458
|
PUNB0RRBTGB
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536695
|
|
BARSATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
OMPI
|
TR-02-011-008-002/50-A
()
|
3002011000NRG24180720230458078
|
18/07/2023
|
Sanjit Debbarma
|
3002011WL020316
|
Sanjit Debbarma
|
00458
|
PUNB0RRBTGB
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536663
|
|
Sanjit Debbarma
|
BANK OF BARODA(606985)
|
|
68
|
OMPI
|
TR-02-011-008-006/5
()
|
3002011000NRG24180720230458081
|
18/07/2023
|
Ranjan Miah
|
3002011WL020316
|
Ranjan Miah
|
00458
|
PUNB0RRBTGB
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536698
|
|
ABHIJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
OMPI
|
TR-02-011-013-005/24
()
|
3002011000NRG24170720230456157
|
18/07/2023
|
Ufai Rong Reang
|
3002011WL020239
|
Ufai Rong Reang
|
00458
|
PUNB0RRBTGB
|
2398
|
2398
|
Processed
|
21/07/2023
|
|
3629536704
|
|
UDAI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
OMPI
|
TR-02-011-013-010/17
()
|
3002011000NRG24170720230456164
|
18/07/2023
|
Neidit Dhan Kaipeng
|
3002011WL020239
|
Neidit Dhan Kaipeng
|
00458
|
PUNB0RRBTGB
|
3010
|
3010
|
Processed
|
21/07/2023
|
|
3629536699
|
|
NEIDITDHAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
OMPI
|
TR-02-011-013-010/20
()
|
3002011000NRG24170720230456166
|
18/07/2023
|
Amalakdhan kaipeng
|
3002011WL020239
|
Amalakdhan kaipeng
|
00458
|
PUNB0RRBTGB
|
3440
|
3440
|
Processed
|
21/07/2023
|
|
3629536671
|
|
AMALAK DHAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
OMPI
|
TR-02-011-013-010/6
()
|
3002011000NRG24170720230456312
|
18/07/2023
|
MINGBOU KAIPENG
|
3002011WL020245
|
MINGBOU KAIPENG
|
00458
|
PUNB0RRBTGB
|
3440
|
3440
|
Rejected
|
21/07/2023
|
|
3629536443
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
OMPI
|
TR-02-011-013-011/20
()
|
3002011000NRG24170720230456174
|
18/07/2023
|
Maithun Kumar Kaipeng
|
3002011WL020239
|
Maithun Kumar Kaipeng
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
21/07/2023
|
|
3629536703
|
|
MITHUN KUMAR KAIPENG.
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
OMPI
|
TR-02-011-013-011/21
()
|
3002011000NRG24170720230456175
|
18/07/2023
|
Lallowmi Kaipeng
|
3002011WL020239
|
Lallowmi Kaipeng
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
21/07/2023
|
|
3629536682
|
|
LALLOWMI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
OMPI
|
TR-02-011-013-011/29
()
|
3002011000NRG24170720230456176
|
18/07/2023
|
Nirjirhow Kaipeng
|
3002011WL020239
|
Nirjirhow Kaipeng
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
21/07/2023
|
|
3629536676
|
|
NEIRAJIR HAU KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
OMPI
|
TR-02-011-013-011/38
()
|
3002011000NRG24170720230456181
|
18/07/2023
|
Binon Joy Reang
|
3002011WL020239
|
Binon Joy Reang
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
21/07/2023
|
|
3629536691
|
|
BINON JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
OMPI
|
TR-02-011-013-011/39
()
|
3002011000NRG24170720230456182
|
18/07/2023
|
Swarmila Debbarma
|
3002011WL020239
|
Swarmila Debbarma
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
21/07/2023
|
|
3629536454
|
|
SARABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
OMPI
|
TR-02-011-013-011/41
()
|
3002011000NRG24170720230456187
|
18/07/2023
|
Roshni Kaipeng
|
3002011WL020239
|
Roshni Kaipeng
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
21/07/2023
|
|
3629536509
|
|
ROSHNI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
OMPI
|
TR-02-011-013-011/43
()
|
3002011000NRG24170720230456189
|
18/07/2023
|
Chhabimandhan Kaipeng
|
3002011WL020239
|
Chhabimandhan Kaipeng
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
21/07/2023
|
|
3629536688
|
|
CHHABIMAN DHAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
OMPI
|
TR-02-011-013-011/44
()
|
3002011000NRG24170720230456190
|
18/07/2023
|
Enbulsiyem Kaipeng
|
3002011WL020239
|
Enbulsiyem Kaipeng
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
21/07/2023
|
|
3629536507
|
|
ENBUL SIEM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
OMPI
|
TR-02-011-013-011/5
()
|
3002011000NRG24170720230456193
|
18/07/2023
|
Joseph kaipeng
|
3002011WL020239
|
Joseph kaipeng
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Processed
|
21/07/2023
|
|
3629536510
|
|
JOSEPH KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
OMPI
|
TR-02-011-013-011/86
()
|
3002011000NRG24170720230456195
|
18/07/2023
|
Kumnik Rung Kaipeng
|
3002011WL020239
|
Kumnik Rung Kaipeng
|
00458
|
PUNB0RRBTGB
|
3052
|
3052
|
Processed
|
21/07/2023
|
|
3629536696
|
|
KUMATI RUNG KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
OMPI
|
TR-02-011-013-012/1
()
|
3002011000NRG24170720230456197
|
18/07/2023
|
Puriham Kaipeng
|
3002011WL020239
|
Puriham Kaipeng
|
00458
|
PUNB0RRBTGB
|
3270
|
3270
|
Processed
|
21/07/2023
|
|
3629536504
|
|
PURI HAM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
OMPI
|
TR-02-011-013-012/35
()
|
3002011000NRG24170720230456213
|
18/07/2023
|
Shiparhai Kaipeng
|
3002011WL020239
|
Shiparhai Kaipeng
|
00458
|
PUNB0RRBTGB
|
2834
|
2834
|
Processed
|
21/07/2023
|
|
3629536505
|
|
SHIPAR HAI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
OMPI
|
TR-02-011-013-012/64
()
|
3002011000NRG24170720230456231
|
18/07/2023
|
Shriti kaipeng
|
3002011WL020239
|
Shriti kaipeng
|
00458
|
PUNB0RRBTGB
|
3270
|
3270
|
Processed
|
21/07/2023
|
|
3629536669
|
|
SHRITI KAIPENG
|
UCO BANK(607066)
|
|
86
|
OMPI
|
TR-02-011-017-001/30
()
|
3002011000NRG24170720230456289
|
18/07/2023
|
Suradhani Debbarma
|
3002011WL020243
|
Suradhani Debbarma
|
00458
|
PUNB0RRBTGB
|
2665
|
2665
|
Processed
|
21/07/2023
|
|
3629536686
|
|
SURADHANI DEBBARMA
|
IDBI BANK(607095)
|
|
87
|
OMPI
|
TR-02-011-017-002/113
()
|
3002011000NRG24170720230456299
|
18/07/2023
|
Pabitra Kanya Noatia
|
3002011WL020243
|
Pabitra Kanya Noatia
|
00458
|
PUNB0RRBTGB
|
2665
|
2665
|
Processed
|
21/07/2023
|
|
3629536622
|
|
PBITRA KANYA NOATIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
OMPI
|
TR-02-011-019-005/30
()
|
3002011000NRG24180720230458093
|
18/07/2023
|
Rajesh kaipang
|
3002011WL020317
|
Rajesh kaipang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536631
|
|
RAJESH KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
OMPI
|
TR-02-011-019-005/36
()
|
3002011000NRG24180720230458095
|
18/07/2023
|
SEEMA KAIPENG
|
3002011WL020317
|
SEEMA KAIPENG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536634
|
|
Seema Kaipeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
OMPI
|
TR-02-011-019-006/6
()
|
3002011000NRG24180720230458107
|
18/07/2023
|
Bipi Sing Kaipeng
|
3002011WL020317
|
Bipi Sing Kaipeng
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536680
|
|
MR BIPI SINGH KAIPENG
|
STATE BANK OF INDIA(508548)
|
|
91
|
OMPI
|
TR-02-011-019-006/6
()
|
3002011000NRG24180720230458108
|
18/07/2023
|
Joy Lalita Kaipeng
|
3002011WL020317
|
Joy Lalita Kaipeng
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536664
|
|
JOY LALITA KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
OMPI
|
TR-02-011-021-007/30-B
()
|
3002011000NRG24180720230458114
|
18/07/2023
|
Surja rani kalai
|
3002011WL020318
|
Surja rani kalai
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
21/07/2023
|
|
3629536674
|
|
SURJYA RANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85155
|
85155
|
|
|
|
|
|
|
|
|
93
|
OMPI
|
TR-02-011-005-007/140
()
|
3002011000NRG24170720230456111
|
18/07/2023
|
Radhika Debi Debbarma
|
3002011WL020238
|
Radhika Debi Debbarma
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629536627
|
|
RADHIKA DEBBARMA
|
IDBI BANK(607095)
|
|
94
|
OMPI
|
TR-02-011-005-007/144-A
()
|
3002011000NRG24170720230456112
|
18/07/2023
|
Ruma Kalai
|
3002011WL020238
|
Ruma Kalai
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629536635
|
|
RUMA KALAI WO TIRTHARAY
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
OMPI
|
TR-02-011-005-007/147
()
|
3002011000NRG24170720230456113
|
18/07/2023
|
Sabirani Debbarma
|
3002011WL020238
|
Sabirani Debbarma
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629536648
|
|
SABI RANI DEBBARMA W/O DHARMENDRA DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
OMPI
|
TR-02-011-005-007/149
()
|
3002011000NRG24170720230456114
|
18/07/2023
|
Juli Debbarma
|
3002011WL020238
|
Juli Debbarma
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629536508
|
|
MISS JULI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
OMPI
|
TR-02-011-005-007/150
()
|
3002011000NRG24170720230456115
|
18/07/2023
|
Kajalrani Noatia
|
3002011WL020238
|
Kajalrani Noatia
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629536636
|
|
KAJAL RANI NOATIA WO SONARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
OMPI
|
TR-02-011-005-007/153
()
|
3002011000NRG24170720230456117
|
18/07/2023
|
Gunamati Debbarma
|
3002011WL020238
|
Gunamati Debbarma
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629536640
|
|
GUNA MATI DEBBARMA DO BIRALA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
OMPI
|
TR-02-011-005-007/39
()
|
3002011000NRG24170720230456126
|
18/07/2023
|
Badu Ram Debbarma
|
3002011WL020238
|
Badu Ram Debbarma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
21/07/2023
|
|
3629536630
|
|
BHADRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
OMPI
|
TR-02-011-005-007/59
()
|
3002011000NRG24170720230456137
|
18/07/2023
|
Rina Debbarma
|
3002011WL020238
|
Rina Debbarma
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629536621
|
|
RINA DEBBARMA
|
IDBI BANK(607095)
|
|
101
|
OMPI
|
TR-02-011-007-001/43
()
|
3002011000NRG24170720230456236
|
18/07/2023
|
MAGANASARI MALSOM
|
3002011WL020240
|
MAGANASARI MALSOM
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
21/07/2023
|
|
3629536639
|
|
MAGNASWARI MOLSOM SO PRATAPJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
OMPI
|
TR-02-011-007-001/48
()
|
3002011000NRG24170720230456237
|
18/07/2023
|
MANTRI AMNTI MALSOM
|
3002011WL020240
|
MANTRI AMNTI MALSOM
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
21/07/2023
|
|
3629536638
|
|
MANTRI SANTI MOLSOM WO MANGAL MANIK MOLS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
OMPI
|
TR-02-011-007-005/10
()
|
3002011000NRG24170720230456238
|
18/07/2023
|
MEHERANI MOLSOM
|
3002011WL020240
|
MEHERANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
21/07/2023
|
|
3629536645
|
|
MEHA RANI MOLSOM WO LAL DIGA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
OMPI
|
TR-02-011-007-007/33
()
|
3002011000NRG24170720230456239
|
18/07/2023
|
PURNA SADAN JAMATIA
|
3002011WL020240
|
PURNA SADAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
21/07/2023
|
|
3629536658
|
|
PURNA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
OMPI
|
TR-02-011-007-007/36
()
|
3002011000NRG24170720230456240
|
18/07/2023
|
Debswari Jamatia
|
3002011WL020240
|
Debswari Jamatia
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
21/07/2023
|
|
3629536643
|
|
DEV SWARI JAMATIA DO PURNA SADHAN JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
OMPI
|
TR-02-011-007-007/42
()
|
3002011000NRG24170720230456241
|
18/07/2023
|
HEMATI JAMATIA
|
3002011WL020240
|
HEMATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
21/07/2023
|
|
3629536646
|
|
HAMATI JAMATIA DO SURJYA SINGH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
OMPI
|
TR-02-011-007-007/43
()
|
3002011000NRG24170720230456242
|
18/07/2023
|
Kriti Swari Jamatia
|
3002011WL020240
|
Kriti Swari Jamatia
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
21/07/2023
|
|
3629536647
|
|
KIRTI SWARI JAMATIA DO PURNA SADHAN JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
OMPI
|
TR-02-011-007-007/44
()
|
3002011000NRG24170720230456243
|
18/07/2023
|
RABITRA KR. JAMATIA
|
3002011WL020240
|
RABITRA KR. JAMATIA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
21/07/2023
|
|
3629536650
|
|
RABITRA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
OMPI
|
TR-02-011-007-009/10
()
|
3002011000NRG24170720230456244
|
18/07/2023
|
ARANYA KISHOR JAMATIA
|
3002011WL020240
|
ARANYA KISHOR JAMATIA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Rejected
|
21/07/2023
|
|
3629536655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
OMPI
|
TR-02-011-007-009/10
()
|
3002011000NRG24170720230456245
|
18/07/2023
|
JAYANTI JAMATIA
|
3002011WL020240
|
JAYANTI JAMATIA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
21/07/2023
|
|
3629536629
|
|
JAYANTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
OMPI
|
TR-02-011-007-009/12
()
|
3002011000NRG24170720230456246
|
18/07/2023
|
SWPNA DEVI JAMATIA
|
3002011WL020240
|
SWPNA DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
21/07/2023
|
|
3629536656
|
|
SAPNA DEVI JAMATIA
|
IDBI BANK(607095)
|
|
112
|
OMPI
|
TR-02-011-007-009/13
()
|
3002011000NRG24170720230456247
|
18/07/2023
|
SUMA CH JAMATIA
|
3002011WL020240
|
SUMA CH JAMATIA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
21/07/2023
|
|
3629536661
|
|
SUNA CHANDRA JAMTIA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
OMPI
|
TR-02-011-007-009/23
()
|
3002011000NRG24170720230456248
|
18/07/2023
|
Puspa Rani Jamatia
|
3002011WL020240
|
Puspa Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
21/07/2023
|
|
3629536644
|
|
PUSHPA RANI JAMATIA WO ANANTA KI
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
OMPI
|
TR-02-011-007-009/7
()
|
3002011000NRG24170720230456249
|
18/07/2023
|
SARAS KR JAWMATIA
|
3002011WL020240
|
SARAS KR JAWMATIA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
21/07/2023
|
|
3629536657
|
|
SARASHWA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
OMPI
|
TR-02-011-008-002/10
()
|
3002011000NRG24180720230458046
|
18/07/2023
|
Nripendra Debbarma
|
3002011WL020316
|
Nripendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536625
|
|
NRIPEN DEBBARMA SUCHITRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
OMPI
|
TR-02-011-008-002/11
()
|
3002011000NRG24180720230458047
|
18/07/2023
|
Gobinda Debbarma
|
3002011WL020316
|
Gobinda Debbarma
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536690
|
|
GOBINDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
OMPI
|
TR-02-011-008-002/28
()
|
3002011000NRG24180720230458058
|
18/07/2023
|
Sachindra Debbarma
|
3002011WL020316
|
Sachindra Debbarma
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536687
|
|
SACHINDRA DEBBARMA
|
IDBI BANK(607095)
|
|
118
|
OMPI
|
TR-02-011-008-002/34
()
|
3002011000NRG24180720230458063
|
18/07/2023
|
Magnath Debbarma
|
3002011WL020316
|
Magnath Debbarma
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536666
|
|
MEGHA NATH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
OMPI
|
TR-02-011-008-002/35
()
|
3002011000NRG24180720230458064
|
18/07/2023
|
Rajesh Debbarma
|
3002011WL020316
|
Rajesh Debbarma
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536689
|
|
RAJESH DEBBARMA
|
IDBI BANK(607095)
|
|
120
|
OMPI
|
TR-02-011-008-002/36
()
|
3002011000NRG24180720230458065
|
18/07/2023
|
Lalit Debbarma
|
3002011WL020316
|
Lalit Debbarma
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536626
|
|
LALIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
OMPI
|
TR-02-011-008-002/37
()
|
3002011000NRG24180720230458066
|
18/07/2023
|
Ramesh Debbarma
|
3002011WL020316
|
Ramesh Debbarma
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536684
|
|
RAMESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
OMPI
|
TR-02-011-008-002/38
()
|
3002011000NRG24180720230458067
|
18/07/2023
|
Durgati Debbarma
|
3002011WL020316
|
Durgati Debbarma
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536624
|
|
ANNA KUMAR DEBBARMA DURGATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
OMPI
|
TR-02-011-008-002/4
()
|
3002011000NRG24180720230458068
|
18/07/2023
|
Ranjan Koloi
|
3002011WL020316
|
Ranjan Koloi
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536620
|
|
RANJAN KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
OMPI
|
TR-02-011-008-002/40
()
|
3002011000NRG24180720230458069
|
18/07/2023
|
Ramesh Debbarma
|
3002011WL020316
|
Ramesh Debbarma
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536692
|
|
RAMESA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
OMPI
|
TR-02-011-012-001/14
()
|
3002011000NRG24180720230458036
|
18/07/2023
|
Banglai moni Kalai
|
3002011WL020315
|
Banglai moni Kalai
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
21/07/2023
|
|
3629536653
|
|
BANGLAY MANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
OMPI
|
TR-02-011-012-001/14
()
|
3002011000NRG24180720230458035
|
18/07/2023
|
Karma Laxmi Kalai
|
3002011WL020315
|
Karma Laxmi Kalai
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
21/07/2023
|
|
3629536641
|
|
KARJA LAKSHI KALAI WO BANLAY
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
OMPI
|
TR-02-011-012-004/8
()
|
3002011000NRG24180720230458039
|
18/07/2023
|
Nirmal Debbarma
|
3002011WL020315
|
Nirmal Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
21/07/2023
|
|
3629536651
|
|
NIRMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
OMPI
|
TR-02-011-012-008/8
()
|
3002011000NRG24180720230458041
|
18/07/2023
|
Bhadramani kala
|
3002011WL020315
|
Bhadramani kala
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
21/07/2023
|
|
3629536649
|
|
BHADRA MANI KALAI S/O SURJA KR KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
OMPI
|
TR-02-011-012-008/8
()
|
3002011000NRG24180720230458040
|
18/07/2023
|
Budha Laxmi Kalai
|
3002011WL020315
|
Budha Laxmi Kalai
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
21/07/2023
|
|
3629536652
|
|
BUDDHA LAKSHI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
OMPI
|
TR-02-011-012-011/3
()
|
3002011000NRG24180720230458042
|
18/07/2023
|
Ujal Debbarma
|
3002011WL020315
|
Ujal Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
21/07/2023
|
|
3629536654
|
|
UJWAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
OMPI
|
TR-02-011-012-011/5
()
|
3002011000NRG24180720230458043
|
18/07/2023
|
Sona laxmi Debbarma
|
3002011WL020315
|
Sona laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
21/07/2023
|
|
3629536660
|
|
CHUNGTI RANI DEBBARMMA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
OMPI
|
TR-02-011-012-011/93
()
|
3002011000NRG24180720230458044
|
18/07/2023
|
Nishi Rani Debbarma
|
3002011WL020315
|
Nishi Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
21/07/2023
|
|
3629536659
|
|
NISHI RANI DEBBARMA
|
IDBI BANK(607095)
|
|
133
|
OMPI
|
TR-02-011-013-002/67
()
|
3002011000NRG24170720230456155
|
18/07/2023
|
Jardhan kaipeng
|
3002011WL020239
|
Jardhan kaipeng
|
00458
|
UTBI0RRBTGB
|
3052
|
3052
|
Processed
|
21/07/2023
|
|
3629536701
|
|
JARDHAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
OMPI
|
TR-02-011-013-005/20
()
|
3002011000NRG24170720230456156
|
18/07/2023
|
Nirkhit lal Kaipeng
|
3002011WL020239
|
Nirkhit lal Kaipeng
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
21/07/2023
|
|
3629536675
|
|
NIRKHITLAL KAIPENG/ SUKSANHAI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
OMPI
|
TR-02-011-013-007/85
()
|
3002011000NRG24170720230456158
|
18/07/2023
|
Jogdan Som Kaipeng
|
3002011WL020239
|
Jogdan Som Kaipeng
|
00458
|
UTBI0RRBTGB
|
3052
|
3052
|
Processed
|
21/07/2023
|
|
3629536467
|
|
JOKDAN SOM KAIPENG
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
OMPI
|
TR-02-011-013-010/14
()
|
3002011000NRG24170720230456160
|
18/07/2023
|
DHAN OYAN SIREM KAIPENG
|
3002011WL020239
|
DHAN OYAN SIREM KAIPENG
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629536441
|
|
DHANVANSIAM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
OMPI
|
TR-02-011-013-010/15
()
|
3002011000NRG24170720230456161
|
18/07/2023
|
NAIDIN HAU KAIPENG
|
3002011WL020239
|
NAIDIN HAU KAIPENG
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
21/07/2023
|
|
3629536446
|
|
NAIDHAN HAU KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
OMPI
|
TR-02-011-013-010/17
()
|
3002011000NRG24170720230456163
|
18/07/2023
|
Dhanwanthang Molsom
|
3002011WL020239
|
Dhanwanthang Molsom
|
00458
|
UTBI0RRBTGB
|
3010
|
3010
|
Processed
|
21/07/2023
|
|
3629536448
|
|
DHANYANHA KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
OMPI
|
TR-02-011-013-010/23
()
|
3002011000NRG24170720230456303
|
18/07/2023
|
SUBRAI HAU KAIPENG
|
3002011WL020245
|
SUBRAI HAU KAIPENG
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
21/07/2023
|
|
3629536439
|
|
SHUBHRAI HAU/ SMT PHULUKMARI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
OMPI
|
TR-02-011-013-010/25
()
|
3002011000NRG24170720230456167
|
18/07/2023
|
SUBRAI SIYEK KAIPENG
|
3002011WL020239
|
SUBRAI SIYEK KAIPENG
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
21/07/2023
|
|
3629536437
|
|
SHUBHRAISIAK/ SMT KHIRONTI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
OMPI
|
TR-02-011-013-010/28
()
|
3002011000NRG24170720230456304
|
18/07/2023
|
JUMI JAN KAIPENG
|
3002011WL020245
|
JUMI JAN KAIPENG
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
21/07/2023
|
|
3629536445
|
|
MRS JUMIYA SIYEM KAIPENG
|
STATE BANK OF INDIA(508548)
|
|
142
|
OMPI
|
TR-02-011-013-010/29
()
|
3002011000NRG24170720230456305
|
18/07/2023
|
SHIKHA MUKTA KAIPENG
|
3002011WL020245
|
SHIKHA MUKTA KAIPENG
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
21/07/2023
|
|
3629536459
|
|
SHIKHA MUKTO KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
OMPI
|
TR-02-011-013-010/31
()
|
3002011000NRG24170720230456308
|
18/07/2023
|
LAXMI DAM RUNG KAIPENG
|
3002011WL020245
|
LAXMI DAM RUNG KAIPENG
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
21/07/2023
|
|
3629536444
|
|
LAKSHI DHAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
OMPI
|
TR-02-011-013-010/32
()
|
3002011000NRG24170720230456309
|
18/07/2023
|
LARENTE KAIPENG
|
3002011WL020245
|
LARENTE KAIPENG
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
21/07/2023
|
|
3629536436
|
|
LARENTE KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
OMPI
|
TR-02-011-013-010/35
()
|
3002011000NRG24170720230456168
|
18/07/2023
|
DHANDHOP HAI KAIPENG
|
3002011WL020239
|
DHANDHOP HAI KAIPENG
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
21/07/2023
|
|
3629536477
|
|
J NEWTON KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
OMPI
|
TR-02-011-013-010/39
()
|
3002011000NRG24170720230456169
|
18/07/2023
|
FUT CHANG HAI KAIPENG
|
3002011WL020239
|
FUT CHANG HAI KAIPENG
|
00458
|
UTBI0RRBTGB
|
645
|
645
|
Processed
|
21/07/2023
|
|
3629536497
|
|
FUTCHANG HAI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
OMPI
|
TR-02-011-013-010/42
()
|
3002011000NRG24170720230456310
|
18/07/2023
|
SAT BETRI KAIPENG
|
3002011WL020245
|
SAT BETRI KAIPENG
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
21/07/2023
|
|
3629536442
|
|
SABETRI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
OMPI
|
TR-02-011-013-010/44
()
|
3002011000NRG24170720230456170
|
18/07/2023
|
UPARUKTA SARIKA KAIPENG
|
3002011WL020239
|
UPARUKTA SARIKA KAIPENG
|
00458
|
UTBI0RRBTGB
|
3010
|
3010
|
Processed
|
21/07/2023
|
|
3629536440
|
|
UPAJUKTA SHARI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
OMPI
|
TR-02-011-013-010/9
()
|
3002011000NRG24170720230456171
|
18/07/2023
|
MAN DHAL HAI KAIPENG
|
3002011WL020239
|
MAN DHAL HAI KAIPENG
|
00458
|
UTBI0RRBTGB
|
3010
|
3010
|
Processed
|
21/07/2023
|
|
3629536447
|
|
MANALHAI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
OMPI
|
TR-02-011-013-011/11
()
|
3002011000NRG24170720230456172
|
18/07/2023
|
Dhanthop Siak Kaipeng
|
3002011WL020239
|
Dhanthop Siak Kaipeng
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
21/07/2023
|
|
3629536456
|
|
DANTHUP SIAK KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
OMPI
|
TR-02-011-013-011/2
()
|
3002011000NRG24170720230456173
|
18/07/2023
|
Intan Lal Kaipeang
|
3002011WL020239
|
Intan Lal Kaipeang
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
21/07/2023
|
|
3629536483
|
|
NATAN LAL KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
OMPI
|
TR-02-011-013-011/3
()
|
3002011000NRG24170720230456177
|
18/07/2023
|
Jayakha Rani Debbarma
|
3002011WL020239
|
Jayakha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
21/07/2023
|
|
3629536495
|
|
JAYAKHRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
OMPI
|
TR-02-011-013-011/33
()
|
3002011000NRG24170720230456178
|
18/07/2023
|
Lapui Dhan Kaipeang
|
3002011WL020239
|
Lapui Dhan Kaipeang
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
21/07/2023
|
|
3629536482
|
|
LAPUI DHAN KAIPENG
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
OMPI
|
TR-02-011-013-011/34
()
|
3002011000NRG24170720230456179
|
18/07/2023
|
Nirjir La Kaipeang
|
3002011WL020239
|
Nirjir La Kaipeang
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
21/07/2023
|
|
3629536455
|
|
NAIRAJIR LAL KAIPENG
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
OMPI
|
TR-02-011-013-011/36
()
|
3002011000NRG24170720230456180
|
18/07/2023
|
Jibring Kaipeang
|
3002011WL020239
|
Jibring Kaipeang
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
21/07/2023
|
|
3629536473
|
|
JIBRING KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
OMPI
|
TR-02-011-013-011/4
()
|
3002011000NRG24170720230456183
|
18/07/2023
|
Thangli Ren Kaipeang
|
3002011WL020239
|
Thangli Ren Kaipeang
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
21/07/2023
|
|
3629536451
|
|
THANGLIAN HAI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
OMPI
|
TR-02-011-013-011/40
()
|
3002011000NRG24170720230456184
|
18/07/2023
|
Dan Pui Kaipeang
|
3002011WL020239
|
Dan Pui Kaipeang
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
21/07/2023
|
|
3629536449
|
|
DHANPUI HOU KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
OMPI
|
TR-02-011-013-011/41
()
|
3002011000NRG24170720230456185
|
18/07/2023
|
Futu Rani Kaipeang
|
3002011WL020239
|
Futu Rani Kaipeang
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
21/07/2023
|
|
3629536453
|
|
FHOTORANI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
OMPI
|
TR-02-011-013-011/42
()
|
3002011000NRG24170720230456188
|
18/07/2023
|
Daman Rung Kaipeang
|
3002011WL020239
|
Daman Rung Kaipeang
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
21/07/2023
|
|
3629536450
|
|
DHAMAN RUNG KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
OMPI
|
TR-02-011-013-011/47
()
|
3002011000NRG24170720230456191
|
18/07/2023
|
Ganga Mani Kaipeang
|
3002011WL020239
|
Ganga Mani Kaipeang
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
21/07/2023
|
|
3629536452
|
|
SANGAMALI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
OMPI
|
TR-02-011-013-011/48
()
|
3002011000NRG24170720230456192
|
18/07/2023
|
Longsal How Kaipeang
|
3002011WL020239
|
Longsal How Kaipeang
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
21/07/2023
|
|
3629536438
|
|
LONGSALHOW KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
OMPI
|
TR-02-011-013-011/53
()
|
3002011000NRG24170720230456313
|
18/07/2023
|
Lungsai Santi Kaipeng
|
3002011WL020245
|
Lungsai Santi Kaipeng
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
21/07/2023
|
|
3629536679
|
|
LUNGSAL SANTI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
OMPI
|
TR-02-011-013-011/9
()
|
3002011000NRG24170720230456196
|
18/07/2023
|
Dansut Has Kaipeang
|
3002011WL020239
|
Dansut Has Kaipeang
|
00458
|
UTBI0RRBTGB
|
3424
|
3424
|
Processed
|
21/07/2023
|
|
3629536672
|
|
MRS DHANSUT HAM KAIPENG
|
STATE BANK OF INDIA(508548)
|
|
164
|
OMPI
|
TR-02-011-013-012/15
()
|
3002011000NRG24170720230456198
|
18/07/2023
|
Khopsuk Rung Kaipeng
|
3002011WL020239
|
Khopsuk Rung Kaipeng
|
00458
|
UTBI0RRBTGB
|
3052
|
3052
|
Processed
|
21/07/2023
|
|
3629536476
|
|
KHUBSUK RUNG KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
OMPI
|
TR-02-011-013-012/16
()
|
3002011000NRG24170720230456199
|
18/07/2023
|
Naisut Laxmi Kaipeng
|
3002011WL020239
|
Naisut Laxmi Kaipeng
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
21/07/2023
|
|
3629536457
|
|
NAISUTLAXMI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
OMPI
|
TR-02-011-013-012/17
()
|
3002011000NRG24170720230456200
|
18/07/2023
|
Ganga Jar Santi Molsam
|
3002011WL020239
|
Ganga Jar Santi Molsam
|
00458
|
UTBI0RRBTGB
|
3052
|
3052
|
Processed
|
21/07/2023
|
|
3629536472
|
|
GANGAJARSANTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
OMPI
|
TR-02-011-013-012/189
()
|
3002011000NRG24170720230456201
|
18/07/2023
|
Bairabi Rani Kaipeng
|
3002011WL020239
|
Bairabi Rani Kaipeng
|
00458
|
UTBI0RRBTGB
|
3052
|
3052
|
Processed
|
21/07/2023
|
|
3629536478
|
|
BHAIRABI RANI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
OMPI
|
TR-02-011-013-012/19
()
|
3002011000NRG24170720230456202
|
18/07/2023
|
Gurman Siem Kaipeng
|
3002011WL020239
|
Gurman Siem Kaipeng
|
00458
|
UTBI0RRBTGB
|
3052
|
3052
|
Processed
|
21/07/2023
|
|
3629536484
|
|
GURMAN SIAM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
OMPI
|
TR-02-011-013-012/192-C
()
|
3002011000NRG24170720230456203
|
18/07/2023
|
Nabui siak Kaipeng
|
3002011WL020239
|
Nabui siak Kaipeng
|
00458
|
UTBI0RRBTGB
|
2616
|
2616
|
Processed
|
21/07/2023
|
|
3629536489
|
|
NABUISIAK KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
OMPI
|
TR-02-011-013-012/2
()
|
3002011000NRG24170720230456204
|
18/07/2023
|
Nerthup laxmi Molsom
|
3002011WL020239
|
Nerthup laxmi Molsom
|
00458
|
UTBI0RRBTGB
|
3270
|
3270
|
Processed
|
21/07/2023
|
|
3629536694
|
|
NAIRATHUP LAXMI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
OMPI
|
TR-02-011-013-012/20
()
|
3002011000NRG24170720230456205
|
18/07/2023
|
Rajya laxmi Kaipeng
|
3002011WL020239
|
Rajya laxmi Kaipeng
|
00458
|
UTBI0RRBTGB
|
2834
|
2834
|
Processed
|
21/07/2023
|
|
3629536511
|
|
RAJA LAXMI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
OMPI
|
TR-02-011-013-012/22
()
|
3002011000NRG24170720230456206
|
18/07/2023
|
Dhan Pam Kaipeng
|
3002011WL020239
|
Dhan Pam Kaipeng
|
00458
|
UTBI0RRBTGB
|
3052
|
3052
|
Processed
|
21/07/2023
|
|
3629536471
|
|
DHAN POMAM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
OMPI
|
TR-02-011-013-012/26
()
|
3002011000NRG24170720230456207
|
18/07/2023
|
Amni Kaha Kaipeang
|
3002011WL020239
|
Amni Kaha Kaipeang
|
00458
|
UTBI0RRBTGB
|
3052
|
3052
|
Processed
|
21/07/2023
|
|
3629536460
|
|
AMNI KAHA/ SMT SUBRAI SWARI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
OMPI
|
TR-02-011-013-012/27
()
|
3002011000NRG24170720230456208
|
18/07/2023
|
Sukrai How Kaipeang
|
3002011WL020239
|
Sukrai How Kaipeang
|
00458
|
UTBI0RRBTGB
|
3052
|
3052
|
Processed
|
21/07/2023
|
|
3629536462
|
|
SUBRAI HOW KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
OMPI
|
TR-02-011-013-012/29
()
|
3002011000NRG24170720230456209
|
18/07/2023
|
Sibjar Hai Debbarma
|
3002011WL020239
|
Sibjar Hai Debbarma
|
00458
|
UTBI0RRBTGB
|
3270
|
3270
|
Processed
|
21/07/2023
|
|
3629536475
|
|
SIBJARHAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
OMPI
|
TR-02-011-013-012/31
()
|
3002011000NRG24170720230456211
|
18/07/2023
|
Sibja Dhan Kaipeng
|
3002011WL020239
|
Sibja Dhan Kaipeng
|
00458
|
UTBI0RRBTGB
|
3270
|
3270
|
Processed
|
21/07/2023
|
|
3629536486
|
|
SIBJAR DHAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
OMPI
|
TR-02-011-013-012/39
()
|
3002011000NRG24170720230456215
|
18/07/2023
|
Tahng Bul Kumar Kaipeng
|
3002011WL020239
|
Tahng Bul Kumar Kaipeng
|
00458
|
UTBI0RRBTGB
|
2834
|
2834
|
Processed
|
21/07/2023
|
|
3629536481
|
|
THANGBUL KUMAR KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
OMPI
|
TR-02-011-013-012/4
()
|
3002011000NRG24170720230456216
|
18/07/2023
|
Rabijan Lal Kaipeng
|
3002011WL020239
|
Rabijan Lal Kaipeng
|
00458
|
UTBI0RRBTGB
|
3052
|
3052
|
Processed
|
21/07/2023
|
|
3629536465
|
|
RABIYAN LAL KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
OMPI
|
TR-02-011-013-012/41
()
|
3002011000NRG24170720230456217
|
18/07/2023
|
Ganga Jar Dhani Kaipeang
|
3002011WL020239
|
Ganga Jar Dhani Kaipeang
|
00458
|
UTBI0RRBTGB
|
3052
|
3052
|
Processed
|
21/07/2023
|
|
3629536480
|
|
GANGAJOR DHONI KP
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
OMPI
|
TR-02-011-013-012/43
()
|
3002011000NRG24170720230456218
|
18/07/2023
|
Dinsam Siyem Kaipeang
|
3002011WL020239
|
Dinsam Siyem Kaipeang
|
00458
|
UTBI0RRBTGB
|
3052
|
3052
|
Processed
|
21/07/2023
|
|
3629536506
|
|
LUNGRADHOL LIAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
OMPI
|
TR-02-011-013-012/44
()
|
3002011000NRG24170720230456219
|
18/07/2023
|
Mingpai Rung Kaipeng
|
3002011WL020239
|
Mingpai Rung Kaipeng
|
00458
|
UTBI0RRBTGB
|
3052
|
3052
|
Processed
|
21/07/2023
|
|
3629536470
|
|
NINGPAIRANG KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
OMPI
|
TR-02-011-013-012/46
()
|
3002011000NRG24170720230456220
|
18/07/2023
|
Thanglungdai dhan kaipeng
|
3002011WL020239
|
Thanglungdai dhan kaipeng
|
00458
|
UTBI0RRBTGB
|
3270
|
3270
|
Processed
|
21/07/2023
|
|
3629536512
|
|
THANGLUNGDAI DHAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
OMPI
|
TR-02-011-013-012/47
()
|
3002011000NRG24170720230456221
|
18/07/2023
|
Sri Ning Bau Naran Kaipeang
|
3002011WL020239
|
Sri Ning Bau Naran Kaipeang
|
00458
|
UTBI0RRBTGB
|
2616
|
2616
|
Processed
|
21/07/2023
|
|
3629536464
|
|
NINGBAUNARAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
OMPI
|
TR-02-011-013-012/49
()
|
3002011000NRG24170720230456222
|
18/07/2023
|
Pumhai Kaipeng
|
3002011WL020239
|
Pumhai Kaipeng
|
00458
|
UTBI0RRBTGB
|
3270
|
3270
|
Processed
|
21/07/2023
|
|
3629536702
|
|
PUMHAI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
OMPI
|
TR-02-011-013-012/52
()
|
3002011000NRG24170720230456223
|
18/07/2023
|
Ambha Laxmi Kaipeng
|
3002011WL020239
|
Ambha Laxmi Kaipeng
|
00458
|
UTBI0RRBTGB
|
3052
|
3052
|
Processed
|
21/07/2023
|
|
3629536466
|
|
AMBHU LAXMI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
OMPI
|
TR-02-011-013-012/53
()
|
3002011000NRG24170720230456224
|
18/07/2023
|
Bulpan Hai Kaipeang
|
3002011WL020239
|
Bulpan Hai Kaipeang
|
00458
|
UTBI0RRBTGB
|
2616
|
2616
|
Processed
|
21/07/2023
|
|
3629536479
|
|
BULPANHAI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
OMPI
|
TR-02-011-013-012/58
()
|
3002011000NRG24170720230456225
|
18/07/2023
|
Chengpui Kumar Kaipeng
|
3002011WL020239
|
Chengpui Kumar Kaipeng
|
00458
|
UTBI0RRBTGB
|
2616
|
2616
|
Processed
|
21/07/2023
|
|
3629536485
|
|
CHANGPUI KUMAR KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
OMPI
|
TR-02-011-013-012/59
()
|
3002011000NRG24170720230456226
|
18/07/2023
|
Raso Lal Kaipeang
|
3002011WL020239
|
Raso Lal Kaipeang
|
00458
|
UTBI0RRBTGB
|
3052
|
3052
|
Processed
|
21/07/2023
|
|
3629536463
|
|
RASOLAL / SMT AMBU DHAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
OMPI
|
TR-02-011-013-012/6
()
|
3002011000NRG24170720230456227
|
18/07/2023
|
Charan Manik Malsom
|
3002011WL020239
|
Charan Manik Malsom
|
00458
|
UTBI0RRBTGB
|
1526
|
1526
|
Processed
|
21/07/2023
|
|
3629536469
|
|
CHARAN MANIK MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
OMPI
|
TR-02-011-013-012/61
()
|
3002011000NRG24170720230456228
|
18/07/2023
|
Ning Pai La Kaipeang
|
3002011WL020239
|
Ning Pai La Kaipeang
|
00458
|
UTBI0RRBTGB
|
2616
|
2616
|
Processed
|
21/07/2023
|
|
3629536496
|
|
NING PAI LAL KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
OMPI
|
TR-02-011-013-012/62
()
|
3002011000NRG24170720230456229
|
18/07/2023
|
Debthar santi kaipeng
|
3002011WL020239
|
Debthar santi kaipeng
|
00458
|
UTBI0RRBTGB
|
3052
|
3052
|
Processed
|
21/07/2023
|
|
3629536503
|
|
DEBTARSANTI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
OMPI
|
TR-02-011-013-012/63
()
|
3002011000NRG24170720230456230
|
18/07/2023
|
Lal Nei Thang Kaipeang
|
3002011WL020239
|
Lal Nei Thang Kaipeang
|
00458
|
UTBI0RRBTGB
|
2834
|
2834
|
Processed
|
21/07/2023
|
|
3629536474
|
|
LALNEITHANG KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
OMPI
|
TR-02-011-013-012/69
()
|
3002011000NRG24170720230456232
|
18/07/2023
|
Bikram lal Kaipeng
|
3002011WL020239
|
Bikram lal Kaipeng
|
00458
|
UTBI0RRBTGB
|
3052
|
3052
|
Processed
|
21/07/2023
|
|
3629536461
|
|
BIKRAM LAL KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
OMPI
|
TR-02-011-013-012/7
()
|
3002011000NRG24170720230456233
|
18/07/2023
|
Neibadur dhan kaipeng
|
3002011WL020239
|
Neibadur dhan kaipeng
|
00458
|
UTBI0RRBTGB
|
3052
|
3052
|
Processed
|
21/07/2023
|
|
3629536458
|
|
NAIBADUR KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
OMPI
|
TR-02-011-013-012/70
()
|
3002011000NRG24170720230456234
|
18/07/2023
|
B.M. Rani Kaipeng
|
3002011WL020239
|
B.M. Rani Kaipeng
|
00458
|
UTBI0RRBTGB
|
3052
|
3052
|
Processed
|
21/07/2023
|
|
3629536683
|
|
DIEM RANI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
OMPI
|
TR-02-011-013-012/9
()
|
3002011000NRG24170720230456235
|
18/07/2023
|
Ganga Mukti Kaipeng
|
3002011WL020239
|
Ganga Mukti Kaipeng
|
00458
|
UTBI0RRBTGB
|
2834
|
2834
|
Processed
|
21/07/2023
|
|
3629536468
|
|
JAIGYA MUKTI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
OMPI
|
TR-02-011-017-001/31
()
|
3002011000NRG24170720230456290
|
18/07/2023
|
Gobindha Charan Debbarma
|
3002011WL020243
|
Gobindha Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
2665
|
2665
|
Processed
|
21/07/2023
|
|
3629536628
|
|
GOBINDA CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
OMPI
|
TR-02-011-017-001/31
()
|
3002011000NRG24170720230456291
|
18/07/2023
|
Ujala Debbarma
|
3002011WL020243
|
Ujala Debbarma
|
00458
|
UTBI0RRBTGB
|
2665
|
2665
|
Processed
|
21/07/2023
|
|
3629536677
|
|
GOBINDA CHARAN DEBBARMA UJALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
OMPI
|
TR-02-011-017-001/35
()
|
3002011000NRG24170720230456293
|
18/07/2023
|
Sukla Rani Debbarma
|
3002011WL020243
|
Sukla Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
21/07/2023
|
|
3629536685
|
|
SUKLA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
OMPI
|
TR-02-011-017-001/39
()
|
3002011000NRG24170720230456295
|
18/07/2023
|
Sharmila Debbarma
|
3002011WL020243
|
Sharmila Debbarma
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
21/07/2023
|
|
3629536619
|
|
SHARMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
OMPI
|
TR-02-011-017-001/8
()
|
3002011000NRG24170720230456297
|
18/07/2023
|
Madhuri Debbarma
|
3002011WL020243
|
Madhuri Debbarma
|
00458
|
UTBI0RRBTGB
|
2665
|
2665
|
Processed
|
21/07/2023
|
|
3629536667
|
|
MADHURI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
202
|
OMPI
|
TR-02-011-018-002/16
()
|
3002011000NRG24170720230456255
|
18/07/2023
|
KAULADHAN KAIPENG
|
3002011WL020242
|
KAULADHAN KAIPENG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
21/07/2023
|
|
3629536670
|
|
KAULADAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
OMPI
|
TR-02-011-018-002/24
()
|
3002011000NRG24170720230456256
|
18/07/2023
|
DHARNUNG LIEN KAIPENG
|
3002011WL020242
|
DHARNUNG LIEN KAIPENG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629536435
|
|
DARNANGLIAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
OMPI
|
TR-02-011-018-002/26
()
|
3002011000NRG24170720230456257
|
18/07/2023
|
ADHIN LAXMI KAIPENG
|
3002011WL020242
|
ADHIN LAXMI KAIPENG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629536707
|
|
ADIN LAXMI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
OMPI
|
TR-02-011-018-002/33
()
|
3002011000NRG24170720230456258
|
18/07/2023
|
RAJKANNYA KAIPENG
|
3002011WL020242
|
RAJKANNYA KAIPENG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629536709
|
|
RAJKANYA KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
OMPI
|
TR-02-011-018-002/47
()
|
3002011000NRG24170720230456260
|
18/07/2023
|
Mileni Kaipeng
|
3002011WL020242
|
Mileni Kaipeng
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
3629536710
|
|
MILANI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
OMPI
|
TR-02-011-018-002/51
()
|
3002011000NRG24170720230456261
|
18/07/2023
|
Kaimatairung Kaipeng
|
3002011WL020242
|
Kaimatairung Kaipeng
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629536708
|
|
KAIMATAI RUNG KAIPENG
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
OMPI
|
TR-02-011-018-002/52
()
|
3002011000NRG24170720230456262
|
18/07/2023
|
lalkrangkali kaipeng
|
3002011WL020242
|
lalkrangkali kaipeng
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629536711
|
|
LALENGKULI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
OMPI
|
TR-02-011-018-002/56-B
()
|
3002011000NRG24170720230456263
|
18/07/2023
|
Revelations kaipeng
|
3002011WL020242
|
Revelations kaipeng
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
21/07/2023
|
|
3629536697
|
|
REBEKA KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
OMPI
|
TR-02-011-018-003/26
()
|
3002011000NRG24170720230456264
|
18/07/2023
|
SIBAR CHANDI KAIPENG
|
3002011WL020242
|
SIBAR CHANDI KAIPENG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629536706
|
|
SHIBAR CHANDI KAIPENG
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
OMPI
|
TR-02-011-018-006/15
()
|
3002011000NRG24170720230456266
|
18/07/2023
|
DHANA THUR HAM KAIPENG
|
3002011WL020242
|
DHANA THUR HAM KAIPENG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629536668
|
|
DHANATHARAHAM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
OMPI
|
TR-02-011-018-006/2
()
|
3002011000NRG24170720230456268
|
18/07/2023
|
ADHIN BABU KAIPENG
|
3002011WL020242
|
ADHIN BABU KAIPENG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
21/07/2023
|
|
3629536681
|
|
SRI ADHINBABU KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
OMPI
|
TR-02-011-018-006/31
()
|
3002011000NRG24170720230456270
|
18/07/2023
|
Adhirung Kaipeng
|
3002011WL020242
|
Adhirung Kaipeng
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629536673
|
|
ADHIN RONG KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
OMPI
|
TR-02-011-018-006/4
()
|
3002011000NRG24170720230456271
|
18/07/2023
|
NAIRACHANG DHAN KAIPENG
|
3002011WL020242
|
NAIRACHANG DHAN KAIPENG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
21/07/2023
|
|
3629536712
|
|
NARACHANGDHAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
OMPI
|
TR-02-011-019-001/25
()
|
3002011000NRG24180720230458084
|
18/07/2023
|
Bajyanti Mala Kalai
|
3002011WL020317
|
Bajyanti Mala Kalai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536500
|
|
BAIJANTI MALA KAIPNG
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
OMPI
|
TR-02-011-019-001/25
()
|
3002011000NRG24180720230458083
|
18/07/2023
|
Lalin hau Kaipang
|
3002011WL020317
|
Lalin hau Kaipang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536491
|
|
LAL IN HAU KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
OMPI
|
TR-02-011-019-002/60
()
|
3002011000NRG24180720230458088
|
18/07/2023
|
Mandita Kalai
|
3002011WL020317
|
Mandita Kalai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536642
|
|
MANDITA KALAI WO SUREN
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
OMPI
|
TR-02-011-019-005/12
()
|
3002011000NRG24180720230458090
|
18/07/2023
|
Biswa Debbarma
|
3002011WL020317
|
Biswa Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536662
|
|
BISWA DEBBARMA
|
IDBI BANK(607095)
|
|
219
|
OMPI
|
TR-02-011-019-005/30
()
|
3002011000NRG24180720230458091
|
18/07/2023
|
Saheb kr. Kaipeng
|
3002011WL020317
|
Saheb kr. Kaipeng
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536492
|
|
SAHEB KUMAR KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
OMPI
|
TR-02-011-019-005/33
()
|
3002011000NRG24180720230458094
|
18/07/2023
|
KRISHNA PADA DEBBARMA
|
3002011WL020317
|
KRISHNA PADA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536488
|
|
KRISHNA PADA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
OMPI
|
TR-02-011-019-006/21
()
|
3002011000NRG24180720230458098
|
18/07/2023
|
Surjya lal Keipeng
|
3002011WL020317
|
Surjya lal Keipeng
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536678
|
|
SURJYALAL KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
OMPI
|
TR-02-011-019-006/23
()
|
3002011000NRG24180720230458100
|
18/07/2023
|
Raj kumari Keipeng
|
3002011WL020317
|
Raj kumari Keipeng
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536498
|
|
RAJKUMARI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
OMPI
|
TR-02-011-019-006/31
()
|
3002011000NRG24180720230458101
|
18/07/2023
|
Sanjoy Rani Kaipeng
|
3002011WL020317
|
Sanjoy Rani Kaipeng
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536501
|
|
SANJAY RANI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
OMPI
|
TR-02-011-019-006/34
()
|
3002011000NRG24180720230458102
|
18/07/2023
|
Chan Bhakti Kaipeng
|
3002011WL020317
|
Chan Bhakti Kaipeng
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536499
|
|
CHAND BHAKTI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
OMPI
|
TR-02-011-019-006/34
()
|
3002011000NRG24180720230458103
|
18/07/2023
|
Majumdar Kaipeng
|
3002011WL020317
|
Majumdar Kaipeng
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536493
|
|
MAJUMDAR KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
OMPI
|
TR-02-011-019-006/43
()
|
3002011000NRG24180720230458105
|
18/07/2023
|
Lal Sualdhan Kaipeng
|
3002011WL020317
|
Lal Sualdhan Kaipeng
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536487
|
|
LAL SUAL DHAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
OMPI
|
TR-02-011-019-006/6
()
|
3002011000NRG24180720230458106
|
18/07/2023
|
Gita santi Keipeng
|
3002011WL020317
|
Gita santi Keipeng
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536693
|
|
GITA SANTI KAIPENG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
228
|
OMPI
|
TR-02-011-019-006/7
()
|
3002011000NRG24180720230458109
|
18/07/2023
|
Jayakh lal Keipeng
|
3002011WL020317
|
Jayakh lal Keipeng
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536490
|
|
JAYAKH LAL KAIPENG
|
IDBI BANK(607095)
|
|
229
|
OMPI
|
TR-02-011-019-006/7
()
|
3002011000NRG24180720230458110
|
18/07/2023
|
Subha laxmi Keipeng
|
3002011WL020317
|
Subha laxmi Keipeng
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536502
|
|
SUBALAXMI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
OMPI
|
TR-02-011-019-006/8
()
|
3002011000NRG24180720230458111
|
18/07/2023
|
Ayar Keipeng
|
3002011WL020317
|
Ayar Keipeng
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536494
|
|
AWAR KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
OMPI
|
TR-02-011-021-001/121
()
|
3002011000NRG24180720230458112
|
18/07/2023
|
Ajit Namo
|
3002011WL020318
|
Ajit Namo
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
21/07/2023
|
|
3629536705
|
|
AJIT NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
OMPI
|
TR-02-011-021-001/522
()
|
3002011000NRG24180720230458113
|
18/07/2023
|
Ratan Das
|
3002011WL020318
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
21/07/2023
|
|
3629536665
|
|
RATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336572
|
336572
|
|
|
|
|
|
|
|
|
233
|
OMPI
|
TR-02-011-003-005/20
()
|
3002011000NRG24170720230456091
|
18/07/2023
|
SUMANTA JAMATIA
|
3002011WL020237
|
SUMANTA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536524
|
|
MR SUMANTA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
234
|
OMPI
|
TR-02-011-005-003/47
()
|
3002011000NRG24170720230456098
|
18/07/2023
|
Nemash Kalai
|
3002011WL020238
|
Nemash Kalai
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
21/07/2023
|
|
3629536521
|
|
NIRESH SING KALAI
|
IDBI BANK(607095)
|
|
235
|
OMPI
|
TR-02-011-005-007/106
()
|
3002011000NRG24170720230456104
|
18/07/2023
|
Sumitra Jamatra
|
3002011WL020238
|
Sumitra Jamatra
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629536522
|
|
SUMITRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
OMPI
|
TR-02-011-005-007/115
()
|
3002011000NRG24170720230456106
|
18/07/2023
|
Chitra Ranjon Debbarma
|
3002011WL020238
|
Chitra Ranjon Debbarma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629536518
|
|
CHITRA RANJAN KHOKAN RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
237
|
OMPI
|
TR-02-011-005-007/128
()
|
3002011000NRG24170720230456108
|
18/07/2023
|
Baleswar Debbarma
|
3002011WL020238
|
Baleswar Debbarma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629536542
|
|
BALESWAR DEBBARMA
|
IDBI BANK(607095)
|
|
238
|
OMPI
|
TR-02-011-005-007/129
()
|
3002011000NRG24170720230456109
|
18/07/2023
|
Sujan Debbarma
|
3002011WL020238
|
Sujan Debbarma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/07/2023
|
|
3629536548
|
|
SUJAN DEBBARMA
|
IDBI BANK(607095)
|
|
239
|
OMPI
|
TR-02-011-005-007/29
()
|
3002011000NRG24170720230456121
|
18/07/2023
|
Bayali Debbarma
|
3002011WL020238
|
Bayali Debbarma
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629536520
|
|
MAYALI DEBBARMA
|
IDBI BANK(607095)
|
|
240
|
OMPI
|
TR-02-011-005-007/32
()
|
3002011000NRG24170720230456122
|
18/07/2023
|
Chandra Kanya Debbarma
|
3002011WL020238
|
Chandra Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629536541
|
|
KAMENI DEBBARMA
|
IDBI BANK(607095)
|
|
241
|
OMPI
|
TR-02-011-005-007/34
()
|
3002011000NRG24170720230456123
|
18/07/2023
|
Sur bala Debbarma
|
3002011WL020238
|
Sur bala Debbarma
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629536519
|
|
SURABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
OMPI
|
TR-02-011-005-007/44
()
|
3002011000NRG24170720230456130
|
18/07/2023
|
Kali Debbarma
|
3002011WL020238
|
Kali Debbarma
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629536549
|
|
KALI DEBBARMA DO BIKRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
OMPI
|
TR-02-011-005-007/55
()
|
3002011000NRG24170720230456133
|
18/07/2023
|
Ganga Debi Jamatia
|
3002011WL020238
|
Ganga Debi Jamatia
|
00459
|
ICIC00TSCBL
|
215
|
215
|
Processed
|
21/07/2023
|
|
3629536543
|
|
GANGADEBI JAMATIA
|
IDBI BANK(607095)
|
|
244
|
OMPI
|
TR-02-011-005-007/80
()
|
3002011000NRG24170720230456144
|
18/07/2023
|
Krishna Basi Debbarma
|
3002011WL020238
|
Krishna Basi Debbarma
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629536523
|
|
KRISHNA BASHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
OMPI
|
TR-02-011-005-007/83
()
|
3002011000NRG24170720230456147
|
18/07/2023
|
Sankar Debbarma
|
3002011WL020238
|
Sankar Debbarma
|
00459
|
ICIC00TSCBL
|
215
|
215
|
Processed
|
21/07/2023
|
|
3629536525
|
|
SANKAR DEBBARMA
|
IDBI BANK(607095)
|
|
246
|
OMPI
|
TR-02-011-005-007/98
()
|
3002011000NRG24170720230456152
|
18/07/2023
|
MangalTi Reang
|
3002011WL020238
|
MangalTi Reang
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3629536540
|
|
MANGALTI REANG SANJIT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
247
|
OMPI
|
TR-02-011-008-002/1
()
|
3002011000NRG24180720230458045
|
18/07/2023
|
Ranichandra Debbarma
|
3002011WL020316
|
Ranichandra Debbarma
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536539
|
|
RANI CHANDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
OMPI
|
TR-02-011-008-002/13
()
|
3002011000NRG24180720230458049
|
18/07/2023
|
Mongal Debbarma
|
3002011WL020316
|
Mongal Debbarma
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536538
|
|
MANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
249
|
OMPI
|
TR-02-011-008-002/15
()
|
3002011000NRG24180720230458050
|
18/07/2023
|
Mallika Debbarma
|
3002011WL020316
|
Mallika Debbarma
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536536
|
|
MALLIKA DEBBARMA WO BUDHU
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
OMPI
|
TR-02-011-008-002/23
()
|
3002011000NRG24180720230458054
|
18/07/2023
|
Sabitri Debbarma
|
3002011WL020316
|
Sabitri Debbarma
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536551
|
|
SABITRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
OMPI
|
TR-02-011-008-002/26
()
|
3002011000NRG24180720230458056
|
18/07/2023
|
KARNA DEBBARMA
|
3002011WL020316
|
KARNA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536513
|
|
KARNA DEBBARMA & SOBITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
252
|
OMPI
|
TR-02-011-008-002/27
()
|
3002011000NRG24180720230458057
|
18/07/2023
|
Adin Kr Debbarma
|
3002011WL020316
|
Adin Kr Debbarma
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536537
|
|
ADHIN KUMAR DEBBARMA
|
IDBI BANK(607095)
|
|
253
|
OMPI
|
TR-02-011-008-002/30
()
|
3002011000NRG24180720230458060
|
18/07/2023
|
Pada Mala Debbarma
|
3002011WL020316
|
Pada Mala Debbarma
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536552
|
|
PADA MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
OMPI
|
TR-02-011-008-002/49
()
|
3002011000NRG24180720230458077
|
18/07/2023
|
Ranjit Debbarma
|
3002011WL020316
|
Ranjit Debbarma
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536553
|
|
RANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
255
|
OMPI
|
TR-02-011-008-002/8
()
|
3002011000NRG24180720230458079
|
18/07/2023
|
Gangati Debbarma
|
3002011WL020316
|
Gangati Debbarma
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629536517
|
|
GANGATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
OMPI
|
TR-02-011-016-004/64
()
|
3002011000NRG24170720230456252
|
18/07/2023
|
SATYA RANI JAMATIA
|
3002011WL020241
|
SATYA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
21/07/2023
|
|
3629536528
|
|
PHULMALA DEBBARMA SATYARANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
257
|
OMPI
|
TR-02-011-017-001/12
()
|
3002011000NRG24170720230456274
|
18/07/2023
|
Chandra sekhar Debbarma
|
3002011WL020243
|
Chandra sekhar Debbarma
|
00459
|
ICIC00TSCBL
|
2665
|
2665
|
Processed
|
21/07/2023
|
|
3629536555
|
|
CHANDRA SEKHAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
258
|
OMPI
|
TR-02-011-017-001/13
()
|
3002011000NRG24170720230456275
|
18/07/2023
|
Sambhu laxmi Debbarma
|
3002011WL020243
|
Sambhu laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2665
|
2665
|
Processed
|
21/07/2023
|
|
3629536556
|
|
SAMBHU LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
259
|
OMPI
|
TR-02-011-017-001/15
()
|
3002011000NRG24170720230456276
|
18/07/2023
|
Padma Kr Debbarma
|
3002011WL020243
|
Padma Kr Debbarma
|
00459
|
ICIC00TSCBL
|
2665
|
2665
|
Processed
|
21/07/2023
|
|
3629536529
|
|
PADMA KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
260
|
OMPI
|
TR-02-011-017-001/18
()
|
3002011000NRG24170720230456278
|
18/07/2023
|
Swapna Rani Debbarma
|
3002011WL020243
|
Swapna Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
21/07/2023
|
|
3629536557
|
|
SWAPNA RANI DEBBARMA
|
IDBI BANK(607095)
|
|
261
|
OMPI
|
TR-02-011-017-001/19
()
|
3002011000NRG24170720230456279
|
18/07/2023
|
sumati Debbarma
|
3002011WL020243
|
sumati Debbarma
|
00459
|
ICIC00TSCBL
|
2665
|
2665
|
Processed
|
21/07/2023
|
|
3629536544
|
|
SUMATI DEBBARMA
|
IDBI BANK(607095)
|
|
262
|
OMPI
|
TR-02-011-017-001/2
()
|
3002011000NRG24170720230456280
|
18/07/2023
|
Mati Kanya Debbarma
|
3002011WL020243
|
Mati Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
2665
|
2665
|
Processed
|
21/07/2023
|
|
3629536533
|
|
MATIKANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
263
|
OMPI
|
TR-02-011-017-001/20
()
|
3002011000NRG24170720230456281
|
18/07/2023
|
Agati Debbarma
|
3002011WL020243
|
Agati Debbarma
|
00459
|
ICIC00TSCBL
|
2665
|
2665
|
Processed
|
21/07/2023
|
|
3629536532
|
|
AGUNTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
264
|
OMPI
|
TR-02-011-017-001/21
()
|
3002011000NRG24170720230456282
|
18/07/2023
|
Dilip Debbarma
|
3002011WL020243
|
Dilip Debbarma
|
00459
|
ICIC00TSCBL
|
2665
|
2665
|
Processed
|
21/07/2023
|
|
3629536527
|
|
DILIP DEBBARMA
|
IDBI BANK(607095)
|
|
265
|
OMPI
|
TR-02-011-017-001/22
()
|
3002011000NRG24170720230456284
|
18/07/2023
|
Charan Debbarma
|
3002011WL020243
|
Charan Debbarma
|
00459
|
ICIC00TSCBL
|
2665
|
2665
|
Processed
|
21/07/2023
|
|
3629536535
|
|
CHARAN DEBBARMA
|
IDBI BANK(607095)
|
|
266
|
OMPI
|
TR-02-011-017-001/26
()
|
3002011000NRG24170720230456286
|
18/07/2023
|
Gopi Bala Debbarma
|
3002011WL020243
|
Gopi Bala Debbarma
|
00459
|
ICIC00TSCBL
|
2665
|
2665
|
Processed
|
21/07/2023
|
|
3629536526
|
|
GOPI BALA DEBBARMA
|
IDBI BANK(607095)
|
|
267
|
OMPI
|
TR-02-011-017-001/28
()
|
3002011000NRG24170720230456287
|
18/07/2023
|
Sanam Debbarma
|
3002011WL020243
|
Sanam Debbarma
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
21/07/2023
|
|
3629536558
|
|
SANAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
268
|
OMPI
|
TR-02-011-017-001/29
()
|
3002011000NRG24170720230456288
|
18/07/2023
|
Tarun Kr Debbarma
|
3002011WL020243
|
Tarun Kr Debbarma
|
00459
|
ICIC00TSCBL
|
2665
|
2665
|
Processed
|
21/07/2023
|
|
3629536530
|
|
TARUN KUMAR DEBBARMA
|
IDBI BANK(607095)
|
|
269
|
OMPI
|
TR-02-011-017-001/4
()
|
3002011000NRG24170720230456302
|
18/07/2023
|
Swarna Pati Debbarma
|
3002011WL020244
|
Swarna Pati Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
21/07/2023
|
|
3629536534
|
|
SWARNA PATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
270
|
OMPI
|
TR-02-011-017-001/9
()
|
3002011000NRG24170720230456298
|
18/07/2023
|
Jahindra Debbarma
|
3002011WL020243
|
Jahindra Debbarma
|
00459
|
ICIC00TSCBL
|
2665
|
2665
|
Processed
|
21/07/2023
|
|
3629536531
|
|
JAHINDRA DEBBARMA
|
IDBI BANK(607095)
|
|
271
|
OMPI
|
TR-02-011-017-003/15
()
|
3002011000NRG24170720230456301
|
18/07/2023
|
Tarani Kumar Debbarma
|
3002011WL020243
|
Tarani Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
21/07/2023
|
|
3629536554
|
|
TARANI KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
272
|
OMPI
|
TR-02-011-019-002/2
()
|
3002011000NRG24180720230458085
|
18/07/2023
|
Ratan Mani Kalai
|
3002011WL020317
|
Ratan Mani Kalai
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536545
|
|
RATAN MANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
273
|
OMPI
|
TR-02-011-019-002/32
()
|
3002011000NRG24180720230458086
|
18/07/2023
|
Pramila Kalai
|
3002011WL020317
|
Pramila Kalai
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536546
|
|
PRAMILA KALAI
|
IDBI BANK(607095)
|
|
274
|
OMPI
|
TR-02-011-019-005/30
()
|
3002011000NRG24180720230458092
|
18/07/2023
|
Malati Kaipeng
|
3002011WL020317
|
Malati Kaipeng
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536514
|
|
Malati Kaipeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
OMPI
|
TR-02-011-019-006/2
()
|
3002011000NRG24180720230458096
|
18/07/2023
|
Sambar charan Keipeng
|
3002011WL020317
|
Sambar charan Keipeng
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536516
|
|
SAMBHA CHARAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
276
|
OMPI
|
TR-02-011-019-006/20
()
|
3002011000NRG24180720230458097
|
18/07/2023
|
Bishpate Keipeng
|
3002011WL020317
|
Bishpate Keipeng
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536547
|
|
BISONTE KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
277
|
OMPI
|
TR-02-011-019-006/23
()
|
3002011000NRG24180720230458099
|
18/07/2023
|
Changrasa lal Keipeng
|
3002011WL020317
|
Changrasa lal Keipeng
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536515
|
|
CHANGRA SALAL KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
278
|
OMPI
|
TR-02-011-019-006/37
()
|
3002011000NRG24180720230458104
|
18/07/2023
|
Janoti kaipeng
|
3002011WL020317
|
Janoti kaipeng
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629536550
|
|
JANOTI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98278
|
98278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
646869
|
646869
|
|
|
|
|
|
|
|