|
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-02-011-014-002/14
()
|
3002011000NRG24280720230531188
|
28/07/2023
|
Guna hum Malsom
|
3002011WL022826
|
Guna hum Malsom
|
00078
|
CNRB0004149
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773319408
|
|
GUNAHAM MALSAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
2
|
OMPI
|
TR-02-011-001-001/101
()
|
3002011000NRG24280720230531068
|
28/07/2023
|
Laxmiti Kalei
|
3002011WL022821
|
Laxmiti Kalei
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773319257
|
|
LAKSHATI KALAI
|
IDBI BANK(607095)
|
|
3
|
OMPI
|
TR-02-011-001-001/102
()
|
3002011000NRG24280720230531069
|
28/07/2023
|
Kisirani Kalei
|
3002011WL022821
|
Kisirani Kalei
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773319430
|
|
KHISHIRANI KALAI
|
IDBI BANK(607095)
|
|
4
|
OMPI
|
TR-02-011-001-001/103
()
|
3002011000NRG24280720230531070
|
28/07/2023
|
Dulali Kalei
|
3002011WL022821
|
Dulali Kalei
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773319258
|
|
DULALI KALAI
|
IDBI BANK(607095)
|
|
5
|
OMPI
|
TR-02-011-001-001/106
()
|
3002011000NRG24280720230531071
|
28/07/2023
|
Sudab Kalei
|
3002011WL022821
|
Sudab Kalei
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773319261
|
|
SUDEB KALAI
|
IDBI BANK(607095)
|
|
6
|
OMPI
|
TR-02-011-001-001/108
()
|
3002011000NRG24280720230531072
|
28/07/2023
|
Durjoya Kalei
|
3002011WL022821
|
Durjoya Kalei
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773319252
|
|
DUR JAY JAY KALAI
|
IDBI BANK(607095)
|
|
7
|
OMPI
|
TR-02-011-001-001/123
()
|
3002011000NRG24280720230531075
|
28/07/2023
|
ARCHANA KALAI
|
3002011WL022821
|
ARCHANA KALAI
|
00165
|
IBKL0001503
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4773319432
|
Account closed
|
|
|
|
8
|
OMPI
|
TR-02-011-001-001/13
()
|
3002011000NRG24280720230531076
|
28/07/2023
|
Ananti Laxmi Kalai
|
3002011WL022821
|
Ananti Laxmi Kalai
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773319260
|
|
ANADALAKSHI KALAI
|
IDBI BANK(607095)
|
|
9
|
OMPI
|
TR-02-011-001-001/147
()
|
3002011000NRG24280720230531078
|
28/07/2023
|
KIRANI KALAI
|
3002011WL022821
|
KIRANI KALAI
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773319262
|
|
KIRANI KALAI
|
IDBI BANK(607095)
|
|
10
|
OMPI
|
TR-02-011-001-001/150
()
|
3002011000NRG24280720230531080
|
28/07/2023
|
Prasanna Kalai
|
3002011WL022821
|
Prasanna Kalai
|
00165
|
IBKL0001503
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773319431
|
|
PRASANNA KALAI
|
IDBI BANK(607095)
|
|
11
|
OMPI
|
TR-02-011-001-001/164
()
|
3002011000NRG24280720230531081
|
28/07/2023
|
Brinda Rani Kalai
|
3002011WL022821
|
Brinda Rani Kalai
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773319255
|
|
BRINDARANI KALAI
|
IDBI BANK(607095)
|
|
12
|
OMPI
|
TR-02-011-001-001/166
()
|
3002011000NRG24280720230531082
|
28/07/2023
|
Bhabani kalai
|
3002011WL022821
|
Bhabani kalai
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773319253
|
|
BHABANI KALAI
|
IDBI BANK(607095)
|
|
13
|
OMPI
|
TR-02-011-001-001/171
()
|
3002011000NRG24280720230531083
|
28/07/2023
|
Surjarani kalai
|
3002011WL022821
|
Surjarani kalai
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773319256
|
|
SURYA RANI KALAI
|
IDBI BANK(607095)
|
|
14
|
OMPI
|
TR-02-011-001-001/183
()
|
3002011000NRG24280720230531086
|
28/07/2023
|
Budhi kanya Kalai
|
3002011WL022821
|
Budhi kanya Kalai
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773319427
|
|
BUDDI KANYA KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
OMPI
|
TR-02-011-001-001/193
()
|
3002011000NRG24280720230531088
|
28/07/2023
|
Thumlaiti kalai
|
3002011WL022821
|
Thumlaiti kalai
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773319428
|
|
THUMLAITI KALAI
|
IDBI BANK(607095)
|
|
16
|
OMPI
|
TR-02-011-001-001/20
()
|
3002011000NRG24280720230531090
|
28/07/2023
|
Feluchan kalai
|
3002011WL022821
|
Feluchan kalai
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773319263
|
|
FELUCHAN KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
OMPI
|
TR-02-011-001-001/200
()
|
3002011000NRG24280720230531091
|
28/07/2023
|
Sampari kalai
|
3002011WL022821
|
Sampari kalai
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773319429
|
|
SAMPARI KALAI
|
IDBI BANK(607095)
|
|
18
|
OMPI
|
TR-02-011-001-001/25
()
|
3002011000NRG24280720230531094
|
28/07/2023
|
Amal Kalei
|
3002011WL022821
|
Amal Kalei
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773319250
|
|
AMAR KALAI
|
IDBI BANK(607095)
|
|
19
|
OMPI
|
TR-02-011-001-001/26
()
|
3002011000NRG24280720230531095
|
28/07/2023
|
Surabala Kalei
|
3002011WL022821
|
Surabala Kalei
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773319259
|
|
SURA BALA KALAI
|
IDBI BANK(607095)
|
|
20
|
OMPI
|
TR-02-011-001-001/29
()
|
3002011000NRG24280720230531096
|
28/07/2023
|
Kali Kalai
|
3002011WL022821
|
Kali Kalai
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773319251
|
|
KALIKUMAR KALAI
|
IDBI BANK(607095)
|
|
21
|
OMPI
|
TR-02-011-001-001/42
()
|
3002011000NRG24280720230531099
|
28/07/2023
|
Tagaar Kalai
|
3002011WL022821
|
Tagaar Kalai
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773319425
|
|
TAGAR KALAI
|
IDBI BANK(607095)
|
|
22
|
OMPI
|
TR-02-011-001-001/6
()
|
3002011000NRG24280720230531103
|
28/07/2023
|
Dhanmanik Kalai
|
3002011WL022821
|
Dhanmanik Kalai
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773319249
|
|
DHANAMANIK KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
OMPI
|
TR-02-011-001-001/60
()
|
3002011000NRG24280720230531104
|
28/07/2023
|
Rakesh kalai
|
3002011WL022821
|
Rakesh kalai
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773319424
|
|
RAKESH KALAI
|
IDBI BANK(607095)
|
|
24
|
OMPI
|
TR-02-011-008-001/41
()
|
3002011000NRG24280720230531066
|
28/07/2023
|
Mangal Krishna Malsam
|
3002011WL022820
|
Mangal Krishna Malsam
|
00165
|
IBKL0001503
|
3015
|
3015
|
Processed
|
23/08/2023
|
|
4773319254
|
|
MANGAL KRISHNA MALSAM
|
IDBI BANK(607095)
|
|
25
|
OMPI
|
TR-02-011-016-003/28
()
|
3002011000NRG24280720230531283
|
28/07/2023
|
Dasarat Malsam
|
3002011WL022829
|
Dasarat Malsam
|
00165
|
IBKL0001503
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773319426
|
|
DASHARATH MANIK MULSAM RANJANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
26
|
OMPI
|
TR-02-011-014-002/33
()
|
3002011000NRG24280720230531197
|
28/07/2023
|
Sangsar devi malsom
|
3002011WL022826
|
Sangsar devi malsom
|
00354
|
PUNB0026020
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4773319434
|
|
SANGSAR DEBI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
OMPI
|
TR-02-011-015-002/69
()
|
3002011000NRG24280720230530283
|
28/07/2023
|
Paisarai Reang
|
3002011WL022784
|
Paisarai Reang
|
00354
|
PUNB0026020
|
3390
|
3390
|
Processed
|
23/08/2023
|
|
4773319435
|
|
PAISAI RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
OMPI
|
TR-02-011-016-003/56
()
|
3002011000NRG24280720230531297
|
28/07/2023
|
Joshua Molsom
|
3002011WL022829
|
Joshua Molsom
|
00354
|
PUNB0026020
|
860
|
860
|
Processed
|
23/08/2023
|
|
4773319248
|
|
JOSHUA MOLSOM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
29
|
OMPI
|
TR-02-011-009-001/27
()
|
3002011000NRG24280720230530266
|
28/07/2023
|
Debi kanya molsom
|
3002011WL022783
|
Debi kanya molsom
|
00354
|
PUNB0171720
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773319423
|
|
DEBI KANYA MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
30
|
OMPI
|
TR-02-011-001-001/206
()
|
3002011000NRG24280720230531092
|
28/07/2023
|
Joysing kalai
|
3002011WL022821
|
Joysing kalai
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773319421
|
|
JOYSING KALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
OMPI
|
TR-02-011-009-001/1
()
|
3002011000NRG24280720230530260
|
28/07/2023
|
Pramala debbarma
|
3002011WL022783
|
Pramala debbarma
|
00415
|
SBIN0006804
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773319416
|
|
MRS PREMMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
OMPI
|
TR-02-011-009-001/12
()
|
3002011000NRG24280720230530263
|
28/07/2023
|
Say a hard Molsom
|
3002011WL022783
|
Say a hard Molsom
|
00415
|
SBIN0006804
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773319275
|
|
MR SAYA HORI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
33
|
OMPI
|
TR-02-011-009-001/14
()
|
3002011000NRG24280720230530264
|
28/07/2023
|
Mani kanna Malsam
|
3002011WL022783
|
Mani kanna Malsam
|
00415
|
SBIN0006804
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773319412
|
|
MRS MANI KANYA MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
34
|
OMPI
|
TR-02-011-009-001/16
()
|
3002011000NRG24280720230530265
|
28/07/2023
|
Chandra sikal Malsam
|
3002011WL022783
|
Chandra sikal Malsam
|
00415
|
SBIN0006804
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773319418
|
|
MR CHANDRASIKAL MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
35
|
OMPI
|
TR-02-011-009-001/28
()
|
3002011000NRG24280720230530267
|
28/07/2023
|
Ruling Swari Malsam
|
3002011WL022783
|
Ruling Swari Malsam
|
00415
|
SBIN0006804
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773319278
|
|
JUBAKCHANDRA MALSON RULINGSHWARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
OMPI
|
TR-02-011-009-001/32
()
|
3002011000NRG24280720230530269
|
28/07/2023
|
Jatri manik Malsam
|
3002011WL022783
|
Jatri manik Malsam
|
00415
|
SBIN0006804
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773319419
|
|
MR JATRIMANIK MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
37
|
OMPI
|
TR-02-011-009-001/46
()
|
3002011000NRG24280720230530272
|
28/07/2023
|
Sita Naran Malsam
|
3002011WL022783
|
Sita Naran Malsam
|
00415
|
SBIN0006804
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773319417
|
|
MR SITANARAYAN MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
38
|
OMPI
|
TR-02-011-009-001/54
()
|
3002011000NRG24280720230530274
|
28/07/2023
|
Kumarmanik Molsom
|
3002011WL022783
|
Kumarmanik Molsom
|
00415
|
SBIN0006804
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773319420
|
|
KUMAR MANIK MOLSOM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
OMPI
|
TR-02-011-009-001/56
()
|
3002011000NRG24280720230530276
|
28/07/2023
|
Rani Kumari Molsom
|
3002011WL022783
|
Rani Kumari Molsom
|
00415
|
SBIN0006804
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773319414
|
|
MRS RANI KUMARI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
40
|
OMPI
|
TR-02-011-009-001/63
()
|
3002011000NRG24280720230530278
|
28/07/2023
|
Kumar Sing Molsom
|
3002011WL022783
|
Kumar Sing Molsom
|
00415
|
SBIN0006804
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773319415
|
|
MR KUMAR SINGH MALSOM
|
STATE BANK OF INDIA(508548)
|
|
41
|
OMPI
|
TR-02-011-009-001/63
()
|
3002011000NRG24280720230530277
|
28/07/2023
|
Ruthi Molsom
|
3002011WL022783
|
Ruthi Molsom
|
00415
|
SBIN0006804
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773319413
|
|
MRS RUTHI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
42
|
OMPI
|
TR-02-011-009-006/7
()
|
3002011000NRG24280720230531347
|
28/07/2023
|
Swapna Sadhan Jamatia
|
3002011WL022831
|
Swapna Sadhan Jamatia
|
00415
|
SBIN0006804
|
3392
|
3392
|
Processed
|
23/08/2023
|
|
4773319272
|
|
MR SAPNASADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
OMPI
|
TR-02-011-013-004/103-B
()
|
3002011000NRG24280720230531391
|
28/07/2023
|
Lalsat rani kalai
|
3002011WL022838
|
Lalsat rani kalai
|
00415
|
SBIN0006804
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4773319279
|
|
LALSAT RANI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
OMPI
|
TR-02-011-014-002/19
()
|
3002011000NRG24280720230531191
|
28/07/2023
|
Joseph Molsom
|
3002011WL022826
|
Joseph Molsom
|
00415
|
SBIN0006804
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4773319277
|
|
MR JOSEPHMOLSOM MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
45
|
OMPI
|
TR-02-011-015-002/49
()
|
3002011000NRG24280720230531245
|
28/07/2023
|
Sadaya Reang
|
3002011WL022827
|
Sadaya Reang
|
00415
|
SBIN0006804
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4773319271
|
|
MR SADAYA REANG
|
STATE BANK OF INDIA(508548)
|
|
46
|
OMPI
|
TR-02-011-015-002/63
()
|
3002011000NRG24280720230531251
|
28/07/2023
|
Kiran Kumar Reang
|
3002011WL022827
|
Kiran Kumar Reang
|
00415
|
SBIN0006804
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319410
|
|
SRI KIRAN KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
OMPI
|
TR-02-011-015-002/76
()
|
3002011000NRG24280720230531260
|
28/07/2023
|
Druna Ram Reang
|
3002011WL022827
|
Druna Ram Reang
|
00415
|
SBIN0006804
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773319409
|
|
DRUNA RAM REANG.
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
OMPI
|
TR-02-011-015-002/78
()
|
3002011000NRG24280720230531262
|
28/07/2023
|
Safekrai Reang
|
3002011WL022827
|
Safekrai Reang
|
00415
|
SBIN0006804
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773319273
|
|
SEPAK RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
OMPI
|
TR-02-011-016-003/25
()
|
3002011000NRG24280720230531282
|
28/07/2023
|
Shanti Hum Molsom
|
3002011WL022829
|
Shanti Hum Molsom
|
00415
|
SBIN0006804
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773319274
|
|
JAHARMANIK MALSAM SHANTIHAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
OMPI
|
TR-02-011-016-003/47
()
|
3002011000NRG24280720230531289
|
28/07/2023
|
Rajani Kanya Malsam
|
3002011WL022829
|
Rajani Kanya Malsam
|
00415
|
SBIN0006804
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773319276
|
|
SENTHANG MALSOM RANJANIKANYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
OMPI
|
TR-02-011-016-003/621
()
|
3002011000NRG24280720230531301
|
28/07/2023
|
Amar Hari molsom
|
3002011WL022829
|
Amar Hari molsom
|
00415
|
SBIN0006804
|
860
|
860
|
Processed
|
23/08/2023
|
|
4773319411
|
|
AMAR HARI MOLSOM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29964
|
29964
|
|
|
|
|
|
|
|
|
52
|
OMPI
|
TR-02-011-001-001/14
()
|
3002011000NRG24280720230531077
|
28/07/2023
|
Santi Rani Kolai
|
3002011WL022821
|
Santi Rani Kolai
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773319281
|
|
SHANTI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
OMPI
|
TR-02-011-001-001/207
()
|
3002011000NRG24280720230531093
|
28/07/2023
|
Madan Kalai
|
3002011WL022821
|
Madan Kalai
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773319402
|
|
MADAN KALAI SO DHIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
OMPI
|
TR-02-011-001-001/56
()
|
3002011000NRG24280720230531101
|
28/07/2023
|
Manmohan kalai
|
3002011WL022821
|
Manmohan kalai
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773319283
|
|
MANMOHAN KALAI SO NALANI
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
OMPI
|
TR-02-011-009-001/1
()
|
3002011000NRG24280720230530261
|
28/07/2023
|
Amit Kumar Debbarma
|
3002011WL022783
|
Amit Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773319305
|
|
AMIT KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
OMPI
|
TR-02-011-009-001/69
()
|
3002011000NRG24280720230530279
|
28/07/2023
|
BITIT MANIK MOLSOM
|
3002011WL022783
|
BITIT MANIK MOLSOM
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773319395
|
|
BITIT MANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
OMPI
|
TR-02-011-009-001/71
()
|
3002011000NRG24280720230530280
|
28/07/2023
|
Remthangi molsom
|
3002011WL022783
|
Remthangi molsom
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773319295
|
|
REMTHANGI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
OMPI
|
TR-02-011-013-004/11
()
|
3002011000NRG24280720230531392
|
28/07/2023
|
Samendra Kaipeng
|
3002011WL022838
|
Samendra Kaipeng
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4773319307
|
|
SAMENDRA KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
OMPI
|
TR-02-011-013-004/41
()
|
3002011000NRG24280720230531408
|
28/07/2023
|
Rothi Kaipeng
|
3002011WL022838
|
Rothi Kaipeng
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Rejected
|
23/08/2023
|
|
4773319399
|
A/c Blocked or Frozen
|
|
|
|
60
|
OMPI
|
TR-02-011-013-004/56
()
|
3002011000NRG24280720230531411
|
28/07/2023
|
Ichha Debi Kaipeng
|
3002011WL022838
|
Ichha Debi Kaipeng
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4773319302
|
|
ICHHA DEBI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
OMPI
|
TR-02-011-013-004/57
()
|
3002011000NRG24280720230531412
|
28/07/2023
|
Saraswati Debbarma
|
3002011WL022838
|
Saraswati Debbarma
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4773319366
|
|
SARASWATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
OMPI
|
TR-02-011-013-004/7
()
|
3002011000NRG24280720230531414
|
28/07/2023
|
Lal Mungai Debbarma
|
3002011WL022838
|
Lal Mungai Debbarma
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4773319323
|
|
LALMANGAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
OMPI
|
TR-02-011-013-005/38
()
|
3002011000NRG24280720230531422
|
28/07/2023
|
Madhuri Kanya Molsom
|
3002011WL022838
|
Madhuri Kanya Molsom
|
00458
|
PUNB0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773319459
|
|
MADHURI KANYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
OMPI
|
TR-02-011-014-002/24
()
|
3002011000NRG24280720230531192
|
28/07/2023
|
Tarani Malsom
|
3002011WL022826
|
Tarani Malsom
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773319289
|
|
TARANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
OMPI
|
TR-02-011-015-002/10
()
|
3002011000NRG24280720230531221
|
28/07/2023
|
Mansherai Reang
|
3002011WL022827
|
Mansherai Reang
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319336
|
|
MANSI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
OMPI
|
TR-02-011-015-002/13
()
|
3002011000NRG24280720230531224
|
28/07/2023
|
Madajoy Reang
|
3002011WL022827
|
Madajoy Reang
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4773319405
|
|
MR MADAJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
67
|
OMPI
|
TR-02-011-015-002/24
()
|
3002011000NRG24280720230531230
|
28/07/2023
|
Bhugerung Reang
|
3002011WL022827
|
Bhugerung Reang
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319356
|
|
BHUGE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
OMPI
|
TR-02-011-015-002/25
()
|
3002011000NRG24280720230531231
|
28/07/2023
|
Barendra Reang
|
3002011WL022827
|
Barendra Reang
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319391
|
|
BARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
OMPI
|
TR-02-011-015-002/28
()
|
3002011000NRG24280720230531233
|
28/07/2023
|
Bauyarai Reang
|
3002011WL022827
|
Bauyarai Reang
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319333
|
|
BHAKYA ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
OMPI
|
TR-02-011-015-002/35
()
|
3002011000NRG24280720230531238
|
28/07/2023
|
Udairam Reang
|
3002011WL022827
|
Udairam Reang
|
00458
|
PUNB0RRBTGB
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773319338
|
|
UDAY RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
OMPI
|
TR-02-011-015-002/48
()
|
3002011000NRG24280720230531244
|
28/07/2023
|
Naisauti Reang
|
3002011WL022827
|
Naisauti Reang
|
00458
|
PUNB0RRBTGB
|
1414
|
1414
|
Processed
|
23/08/2023
|
|
4773319364
|
|
MRS NAISAUTI REANG
|
STATE BANK OF INDIA(508548)
|
|
72
|
OMPI
|
TR-02-011-015-002/53
()
|
3002011000NRG24280720230531247
|
28/07/2023
|
Birmaiti Reang
|
3002011WL022827
|
Birmaiti Reang
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319394
|
|
BIRMAITI REANG D/O RISHIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
OMPI
|
TR-02-011-015-002/60
()
|
3002011000NRG24280720230531249
|
28/07/2023
|
Sasauti Reang
|
3002011WL022827
|
Sasauti Reang
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319353
|
|
SASHOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
OMPI
|
TR-02-011-015-002/62
()
|
3002011000NRG24280720230531250
|
28/07/2023
|
Suran Joy Reang
|
3002011WL022827
|
Suran Joy Reang
|
00458
|
PUNB0RRBTGB
|
1414
|
1414
|
Rejected
|
23/08/2023
|
|
4773319332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
OMPI
|
TR-02-011-015-002/66
()
|
3002011000NRG24280720230531253
|
28/07/2023
|
Naboda Reang
|
3002011WL022827
|
Naboda Reang
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319334
|
|
NABADA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
OMPI
|
TR-02-011-015-002/73
()
|
3002011000NRG24280720230531257
|
28/07/2023
|
Saijya Ram Reang
|
3002011WL022827
|
Saijya Ram Reang
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319357
|
|
SAIJARAM REANG NANGTHAKRONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
OMPI
|
TR-02-011-016-003/50
()
|
3002011000NRG24280720230531291
|
28/07/2023
|
Garmentbhag Malsom
|
3002011WL022829
|
Garmentbhag Malsom
|
00458
|
PUNB0RRBTGB
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773319371
|
|
GARMENTBHAG MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
OMPI
|
TR-02-011-016-003/52
()
|
3002011000NRG24280720230531293
|
28/07/2023
|
Siama Molsom
|
3002011WL022829
|
Siama Molsom
|
00458
|
PUNB0RRBTGB
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773319285
|
|
SIAMA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
OMPI
|
TR-02-011-016-003/53
()
|
3002011000NRG24280720230531294
|
28/07/2023
|
Kalpana Manti Molsom
|
3002011WL022829
|
Kalpana Manti Molsom
|
00458
|
PUNB0RRBTGB
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773319373
|
|
KALPANA MONTI MOLSOM D/OAJIT MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
OMPI
|
TR-02-011-016-003/625
()
|
3002011000NRG24280720230531303
|
28/07/2023
|
Hangkar Bagya Molsam
|
3002011WL022829
|
Hangkar Bagya Molsam
|
00458
|
PUNB0RRBTGB
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773319286
|
|
HANGKAR BAIGO MALSAM
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
OMPI
|
TR-02-011-016-003/65
()
|
3002011000NRG24280720230531305
|
28/07/2023
|
Radha Swari Molsom
|
3002011WL022829
|
Radha Swari Molsom
|
00458
|
PUNB0RRBTGB
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773319284
|
|
RADHA SWARI MOLSOM DO DILLI BHAKTA MOLSO
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47000
|
47000
|
|
|
|
|
|
|
|
|
82
|
OMPI
|
TR-02-011-001-001/121
()
|
3002011000NRG24280720230531074
|
28/07/2023
|
DHANANJAY KALAI
|
3002011WL022821
|
DHANANJAY KALAI
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773319288
|
|
DHANANJAY KALAI SO NALANIKALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
OMPI
|
TR-02-011-001-001/172
()
|
3002011000NRG24280720230531084
|
28/07/2023
|
Duryajay Kalai
|
3002011WL022821
|
Duryajay Kalai
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773319401
|
|
DURYAJAY KALAI
|
IDBI BANK(607095)
|
|
84
|
OMPI
|
TR-02-011-001-001/174
()
|
3002011000NRG24280720230531085
|
28/07/2023
|
Bhadradevi kalai
|
3002011WL022821
|
Bhadradevi kalai
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773319404
|
|
BHADRADEVI KALAI
|
IDBI BANK(607095)
|
|
85
|
OMPI
|
TR-02-011-001-001/2
()
|
3002011000NRG24280720230531089
|
28/07/2023
|
Nirmal Kalai
|
3002011WL022821
|
Nirmal Kalai
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773319406
|
|
NIRMAL KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
OMPI
|
TR-02-011-001-001/5
()
|
3002011000NRG24280720230531100
|
28/07/2023
|
Mana Kalai
|
3002011WL022821
|
Mana Kalai
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773319282
|
|
MANOBIKASH KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
OMPI
|
TR-02-011-001-001/90
()
|
3002011000NRG24280720230531106
|
28/07/2023
|
Khukan Kalai
|
3002011WL022821
|
Khukan Kalai
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773319403
|
|
KHOKAN KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
OMPI
|
TR-02-011-004-004/10
()
|
3002011000NRG24280720230531185
|
28/07/2023
|
Rakhi Debbarma
|
3002011WL022825
|
Rakhi Debbarma
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
23/08/2023
|
|
4773319465
|
|
RAKHI DEBBARMA
|
IDBI BANK(607095)
|
|
89
|
OMPI
|
TR-02-011-004-004/10
()
|
3002011000NRG24280720230531184
|
28/07/2023
|
Samrat Debbarma
|
3002011WL022825
|
Samrat Debbarma
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/08/2023
|
|
4773319292
|
|
SAMRAT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
OMPI
|
TR-02-011-009-001/3
()
|
3002011000NRG24280720230530268
|
28/07/2023
|
Ramprasat Molsom
|
3002011WL022783
|
Ramprasat Molsom
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773319346
|
|
RAMPORSAT MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
OMPI
|
TR-02-011-009-001/36
()
|
3002011000NRG24280720230530270
|
28/07/2023
|
Madhari Malsam
|
3002011WL022783
|
Madhari Malsam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773319463
|
|
MRS MADHURI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
92
|
OMPI
|
TR-02-011-009-001/4
()
|
3002011000NRG24280720230530271
|
28/07/2023
|
Kamalita Kumar Malsam
|
3002011WL022783
|
Kamalita Kumar Malsam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773319460
|
|
KAMALIT KR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
OMPI
|
TR-02-011-009-001/53
()
|
3002011000NRG24280720230530273
|
28/07/2023
|
Udailaxmi molsom
|
3002011WL022783
|
Udailaxmi molsom
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773319384
|
|
UDAILOKHI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
OMPI
|
TR-02-011-012-010/22
()
|
3002011000NRG24280720230531152
|
28/07/2023
|
Sima Rudra Paul
|
3002011WL022823
|
Sima Rudra Paul
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4773319407
|
|
SIMA RUDDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
OMPI
|
TR-02-011-013-004/1
()
|
3002011000NRG24280720230531390
|
28/07/2023
|
Abi kumar Molsom
|
3002011WL022838
|
Abi kumar Molsom
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4773319303
|
|
ABI KUMAR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
OMPI
|
TR-02-011-013-004/12
()
|
3002011000NRG24280720230531393
|
28/07/2023
|
RABI KUMAR KAIPENG
|
3002011WL022838
|
RABI KUMAR KAIPENG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4773319316
|
|
RABI KUMAR KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
OMPI
|
TR-02-011-013-004/17
()
|
3002011000NRG24280720230531394
|
28/07/2023
|
SANTI KANYA KALAI
|
3002011WL022838
|
SANTI KANYA KALAI
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4773319380
|
|
SANTI KANYA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
OMPI
|
TR-02-011-013-004/19
()
|
3002011000NRG24280720230531395
|
28/07/2023
|
AKAITI KALAI
|
3002011WL022838
|
AKAITI KALAI
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4773319344
|
|
AKAITI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
OMPI
|
TR-02-011-013-004/23
()
|
3002011000NRG24280720230531396
|
28/07/2023
|
LALI MOHAN MALSUM
|
3002011WL022838
|
LALI MOHAN MALSUM
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4773319382
|
|
LALIMOHAN MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
OMPI
|
TR-02-011-013-004/30
()
|
3002011000NRG24280720230531397
|
28/07/2023
|
Dhanya Kumar Kalai
|
3002011WL022838
|
Dhanya Kumar Kalai
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4773319397
|
|
DHANYA KUMAR KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
OMPI
|
TR-02-011-013-004/31
()
|
3002011000NRG24280720230531398
|
28/07/2023
|
Birala Jamatia
|
3002011WL022838
|
Birala Jamatia
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4773319304
|
|
BIRALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
OMPI
|
TR-02-011-013-004/33
()
|
3002011000NRG24280720230531400
|
28/07/2023
|
ASHA DHAN KALAI
|
3002011WL022838
|
ASHA DHAN KALAI
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4773319378
|
|
ASHADHAN KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
OMPI
|
TR-02-011-013-004/33
()
|
3002011000NRG24280720230531401
|
28/07/2023
|
Suchita kalai
|
3002011WL022838
|
Suchita kalai
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4773319293
|
|
SACHITA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
OMPI
|
TR-02-011-013-004/34
()
|
3002011000NRG24280720230531402
|
28/07/2023
|
MARJI DHAN KALAI
|
3002011WL022838
|
MARJI DHAN KALAI
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4773319313
|
|
MARJIDHAN KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
OMPI
|
TR-02-011-013-004/35
()
|
3002011000NRG24280720230531403
|
28/07/2023
|
RADHA CHARAN KALAI
|
3002011WL022838
|
RADHA CHARAN KALAI
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4773319381
|
|
RADHA CH. KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
OMPI
|
TR-02-011-013-004/35
()
|
3002011000NRG24280720230531404
|
28/07/2023
|
Robi laxmi kalai
|
3002011WL022838
|
Robi laxmi kalai
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4773319290
|
|
RABI LAXMI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
OMPI
|
TR-02-011-013-004/37
()
|
3002011000NRG24280720230531406
|
28/07/2023
|
HASTE KALAI
|
3002011WL022838
|
HASTE KALAI
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4773319379
|
|
HAMTE KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
OMPI
|
TR-02-011-013-004/40
()
|
3002011000NRG24280720230531407
|
28/07/2023
|
LAXMAN KALAI
|
3002011WL022838
|
LAXMAN KALAI
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4773319314
|
|
LAKHAN KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
OMPI
|
TR-02-011-013-004/43
()
|
3002011000NRG24280720230531409
|
28/07/2023
|
LALJAI SIYAK KAIPONG
|
3002011WL022838
|
LALJAI SIYAK KAIPONG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4773319315
|
|
LALJASIAK KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
OMPI
|
TR-02-011-013-004/48
()
|
3002011000NRG24280720230531410
|
28/07/2023
|
Chintalaxmi Kalai
|
3002011WL022838
|
Chintalaxmi Kalai
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4773319291
|
|
CHINTA LAXMI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
OMPI
|
TR-02-011-013-004/6
()
|
3002011000NRG24280720230531413
|
28/07/2023
|
KUMPANY MANIK MALSUM
|
3002011WL022838
|
KUMPANY MANIK MALSUM
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4773319377
|
|
KAMPANI MANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
OMPI
|
TR-02-011-013-005/14
()
|
3002011000NRG24280720230531415
|
28/07/2023
|
Kanta Shing Malsam
|
3002011WL022838
|
Kanta Shing Malsam
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773319321
|
|
KANTA SING MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
OMPI
|
TR-02-011-013-005/29
()
|
3002011000NRG24280720230531416
|
28/07/2023
|
Naik Naran Kaipeng
|
3002011WL022838
|
Naik Naran Kaipeng
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773319320
|
|
NAIKHANARAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
OMPI
|
TR-02-011-013-005/3
()
|
3002011000NRG24280720230531417
|
28/07/2023
|
Naikha sam Malsam
|
3002011WL022838
|
Naikha sam Malsam
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773319345
|
|
NAIKASIAM MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
OMPI
|
TR-02-011-013-005/31
()
|
3002011000NRG24280720230531418
|
28/07/2023
|
Radha Bahadur Malsom
|
3002011WL022838
|
Radha Bahadur Malsom
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773319392
|
|
RADHA BADUR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
OMPI
|
TR-02-011-013-005/32
()
|
3002011000NRG24280720230531419
|
28/07/2023
|
Ram Krishna Malsom
|
3002011WL022838
|
Ram Krishna Malsom
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773319319
|
|
RAM KRISNA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
OMPI
|
TR-02-011-013-005/33
()
|
3002011000NRG24280720230531420
|
28/07/2023
|
Chengnun kumari kaipeng
|
3002011WL022838
|
Chengnun kumari kaipeng
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773319383
|
|
CHENGNUN KUMARI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
OMPI
|
TR-02-011-013-005/35
()
|
3002011000NRG24280720230531421
|
28/07/2023
|
Adin Bhakta Malsom
|
3002011WL022838
|
Adin Bhakta Malsom
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773319318
|
|
ADIN BAKTA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
OMPI
|
TR-02-011-013-005/4
()
|
3002011000NRG24280720230531423
|
28/07/2023
|
Manik Pada Malsam
|
3002011WL022838
|
Manik Pada Malsam
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773319317
|
|
CHINTA BHAKTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
OMPI
|
TR-02-011-013-005/5
()
|
3002011000NRG24280720230531424
|
28/07/2023
|
Santi Kanya Malsom
|
3002011WL022838
|
Santi Kanya Malsom
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773319322
|
|
SANTI KANYA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
OMPI
|
TR-02-011-013-007/18
()
|
3002011000NRG24280720230531425
|
28/07/2023
|
Purna kalai
|
3002011WL022838
|
Purna kalai
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4773319312
|
|
PURNA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
OMPI
|
TR-02-011-014-002/128
()
|
3002011000NRG24280720230531186
|
28/07/2023
|
Sangkati Malsam
|
3002011WL022826
|
Sangkati Malsam
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773319358
|
|
SANGAKTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
OMPI
|
TR-02-011-014-002/135
()
|
3002011000NRG24280720230531187
|
28/07/2023
|
Anjali Molsom
|
3002011WL022826
|
Anjali Molsom
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773319349
|
|
ANJALI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
OMPI
|
TR-02-011-014-002/16
()
|
3002011000NRG24280720230531189
|
28/07/2023
|
Kalankini Malsam
|
3002011WL022826
|
Kalankini Malsam
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773319326
|
|
KALANKINI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
OMPI
|
TR-02-011-014-002/18
()
|
3002011000NRG24280720230531190
|
28/07/2023
|
Bidan Kumaer alsam
|
3002011WL022826
|
Bidan Kumaer alsam
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773319375
|
|
BIDHAN KUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
OMPI
|
TR-02-011-014-002/30
()
|
3002011000NRG24280720230531194
|
28/07/2023
|
Baraddi Hum Malsam
|
3002011WL022826
|
Baraddi Hum Malsam
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773319386
|
|
BURDHI HAM MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
OMPI
|
TR-02-011-014-002/30
()
|
3002011000NRG24280720230531193
|
28/07/2023
|
Sandurshing Malsam
|
3002011WL022826
|
Sandurshing Malsam
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773319329
|
|
SUNDARSING MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
OMPI
|
TR-02-011-014-002/31
()
|
3002011000NRG24280720230531195
|
28/07/2023
|
Bhaibhakti Malsam
|
3002011WL022826
|
Bhaibhakti Malsam
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773319350
|
|
BHAI BHAKTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
OMPI
|
TR-02-011-014-002/34
()
|
3002011000NRG24280720230531198
|
28/07/2023
|
Ciknati Malsam
|
3002011WL022826
|
Ciknati Malsam
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773319294
|
|
CHIKANTI MOLSOM W/O UDHAR MONI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
OMPI
|
TR-02-011-014-002/35
()
|
3002011000NRG24280720230531199
|
28/07/2023
|
Danu devi Malsam
|
3002011WL022826
|
Danu devi Malsam
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773319324
|
|
DANUDEV MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
OMPI
|
TR-02-011-014-002/39
()
|
3002011000NRG24280720230531200
|
28/07/2023
|
Shimen Kanya Malsom
|
3002011WL022826
|
Shimen Kanya Malsom
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4773319354
|
|
SIMEN KANYA MOLSOM
|
IDBI BANK(607095)
|
|
132
|
OMPI
|
TR-02-011-014-002/4
()
|
3002011000NRG24280720230531201
|
28/07/2023
|
Tarun Kuamr Bansi
|
3002011WL022826
|
Tarun Kuamr Bansi
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773319327
|
|
TARUN KR BANGSHI
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
OMPI
|
TR-02-011-014-002/40
()
|
3002011000NRG24280720230531202
|
28/07/2023
|
Ram Kinkar Malsam
|
3002011WL022826
|
Ram Kinkar Malsam
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773319376
|
|
RAM KINKAR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
OMPI
|
TR-02-011-014-002/45
()
|
3002011000NRG24280720230531203
|
28/07/2023
|
Ganang Sekh Malsam
|
3002011WL022826
|
Ganang Sekh Malsam
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773319348
|
|
GONAN SOM MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
OMPI
|
TR-02-011-014-002/5
()
|
3002011000NRG24280720230531204
|
28/07/2023
|
Radha Manti Malsam
|
3002011WL022826
|
Radha Manti Malsam
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773319325
|
|
RADHA MANTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
OMPI
|
TR-02-011-014-002/9
()
|
3002011000NRG24280720230531205
|
28/07/2023
|
Bagya bahadur malsom
|
3002011WL022826
|
Bagya bahadur malsom
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773319365
|
|
BAGYA BAHADUR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
OMPI
|
TR-02-011-014-005/4
()
|
3002011000NRG24280720230531206
|
28/07/2023
|
ANITA DEBBARMA
|
3002011WL022826
|
ANITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773319361
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
OMPI
|
TR-02-011-014-008/1
()
|
3002011000NRG24280720230531208
|
28/07/2023
|
Lebi Gana Malsam
|
3002011WL022826
|
Lebi Gana Malsam
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773319330
|
|
LEBI SANA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
OMPI
|
TR-02-011-014-008/1
()
|
3002011000NRG24280720230531207
|
28/07/2023
|
Utir Mani Malsam
|
3002011WL022826
|
Utir Mani Malsam
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
23/08/2023
|
|
4773319299
|
|
Utri Moni Molsom
|
BANK OF BARODA(606985)
|
|
140
|
OMPI
|
TR-02-011-014-008/13
()
|
3002011000NRG24280720230531209
|
28/07/2023
|
Nanda Rani Debbarma
|
3002011WL022826
|
Nanda Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773319387
|
|
NANDA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
OMPI
|
TR-02-011-014-008/17
()
|
3002011000NRG24280720230531210
|
28/07/2023
|
Bisa Pati Debbarma
|
3002011WL022826
|
Bisa Pati Debbarma
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773319458
|
|
BISHWAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
OMPI
|
TR-02-011-014-008/2
()
|
3002011000NRG24280720230531212
|
28/07/2023
|
Utri Bhagya Malsam
|
3002011WL022826
|
Utri Bhagya Malsam
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4773319331
|
|
MR UTRIBAIGO MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
143
|
OMPI
|
TR-02-011-014-008/22
()
|
3002011000NRG24280720230531213
|
28/07/2023
|
Sati rani Debbarma
|
3002011WL022826
|
Sati rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773319328
|
|
SATI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
OMPI
|
TR-02-011-014-008/29
()
|
3002011000NRG24280720230531214
|
28/07/2023
|
Bijay Kumar Malasam
|
3002011WL022826
|
Bijay Kumar Malasam
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773319374
|
|
BIJAY KUMAR MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
OMPI
|
TR-02-011-014-008/29
()
|
3002011000NRG24280720230531215
|
28/07/2023
|
Mayi Malsom
|
3002011WL022826
|
Mayi Malsom
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4773319393
|
|
MAYEE MOLSOM D/O BIJOY KR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
OMPI
|
TR-02-011-014-008/3
()
|
3002011000NRG24280720230531216
|
28/07/2023
|
Nandalal Malsom
|
3002011WL022826
|
Nandalal Malsom
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773319301
|
|
SHANTI LAXMI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
OMPI
|
TR-02-011-014-008/30
()
|
3002011000NRG24280720230531217
|
28/07/2023
|
Dataram Malsom
|
3002011WL022826
|
Dataram Malsom
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773319362
|
|
DATARAM MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
OMPI
|
TR-02-011-014-008/32
()
|
3002011000NRG24280720230531218
|
28/07/2023
|
Charu Bala Debbarma
|
3002011WL022826
|
Charu Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773319360
|
|
CHARUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
OMPI
|
TR-02-011-014-008/40
()
|
3002011000NRG24280720230531219
|
28/07/2023
|
Surja laxmi Debbarma
|
3002011WL022826
|
Surja laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773319388
|
|
SURYALAKHSMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
OMPI
|
TR-02-011-015-002/11
()
|
3002011000NRG24280720230531222
|
28/07/2023
|
Iswanjoy Reang
|
3002011WL022827
|
Iswanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773319389
|
|
ISHAN JAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
OMPI
|
TR-02-011-015-002/12
()
|
3002011000NRG24280720230531223
|
28/07/2023
|
Kolamjoy Reang
|
3002011WL022827
|
Kolamjoy Reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319335
|
|
KALAM JAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
OMPI
|
TR-02-011-015-002/15
()
|
3002011000NRG24280720230531225
|
28/07/2023
|
Dhar sing Reang
|
3002011WL022827
|
Dhar sing Reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319347
|
|
DHARA SING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
OMPI
|
TR-02-011-015-002/17
()
|
3002011000NRG24280720230531226
|
28/07/2023
|
Sasranti Reang
|
3002011WL022827
|
Sasranti Reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319355
|
|
SAMRANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
OMPI
|
TR-02-011-015-002/2
()
|
3002011000NRG24280720230531227
|
28/07/2023
|
Adhorung Reang
|
3002011WL022827
|
Adhorung Reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319351
|
|
ADHA RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
OMPI
|
TR-02-011-015-002/23
()
|
3002011000NRG24280720230531229
|
28/07/2023
|
chandra Mohan Reang
|
3002011WL022827
|
chandra Mohan Reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319298
|
|
CHANDRA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
OMPI
|
TR-02-011-015-002/3
()
|
3002011000NRG24280720230531234
|
28/07/2023
|
Surandra Reang
|
3002011WL022827
|
Surandra Reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319297
|
|
SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
OMPI
|
TR-02-011-015-002/30
()
|
3002011000NRG24280720230531235
|
28/07/2023
|
Chasarai Reang
|
3002011WL022827
|
Chasarai Reang
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773319398
|
|
CHASHARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
OMPI
|
TR-02-011-015-002/31
()
|
3002011000NRG24280720230531236
|
28/07/2023
|
Karmali Reang
|
3002011WL022827
|
Karmali Reang
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773319339
|
|
KARMALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
OMPI
|
TR-02-011-015-002/33
()
|
3002011000NRG24280720230530281
|
28/07/2023
|
Rantoirung Reang
|
3002011WL022784
|
Rantoirung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4773319464
|
|
RANG TUI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
OMPI
|
TR-02-011-015-002/34
()
|
3002011000NRG24280720230531237
|
28/07/2023
|
Lirmoni Reang
|
3002011WL022827
|
Lirmoni Reang
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773319300
|
|
LIR MONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
OMPI
|
TR-02-011-015-002/38
()
|
3002011000NRG24280720230531239
|
28/07/2023
|
Mithun Ram Reang
|
3002011WL022827
|
Mithun Ram Reang
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773319306
|
|
MITHUN RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
OMPI
|
TR-02-011-015-002/40
()
|
3002011000NRG24280720230531240
|
28/07/2023
|
Chusati Reang
|
3002011WL022827
|
Chusati Reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319359
|
|
CHUSHATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
OMPI
|
TR-02-011-015-002/41
()
|
3002011000NRG24280720230531241
|
28/07/2023
|
Lamsato Reang
|
3002011WL022827
|
Lamsato Reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319340
|
|
LAMSATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
OMPI
|
TR-02-011-015-002/43
()
|
3002011000NRG24280720230531242
|
28/07/2023
|
Sunojoy Reang
|
3002011WL022827
|
Sunojoy Reang
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773319342
|
|
BISH MAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
OMPI
|
TR-02-011-015-002/5
()
|
3002011000NRG24280720230531246
|
28/07/2023
|
Sheloti Reang
|
3002011WL022827
|
Sheloti Reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319461
|
|
SILOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
OMPI
|
TR-02-011-015-002/59
()
|
3002011000NRG24280720230531248
|
28/07/2023
|
Makradhar Reang
|
3002011WL022827
|
Makradhar Reang
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773319341
|
|
MAKRADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
OMPI
|
TR-02-011-015-002/61
()
|
3002011000NRG24280720230530282
|
28/07/2023
|
Patirung Reang
|
3002011WL022784
|
Patirung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4773319462
|
|
AINAGRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
OMPI
|
TR-02-011-015-002/65
()
|
3002011000NRG24280720230531252
|
28/07/2023
|
Sumanti Reang
|
3002011WL022827
|
Sumanti Reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319352
|
|
SHIMANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
OMPI
|
TR-02-011-015-002/67
()
|
3002011000NRG24280720230531254
|
28/07/2023
|
Sikenrai Reang
|
3002011WL022827
|
Sikenrai Reang
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773319311
|
|
SIKENRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
OMPI
|
TR-02-011-015-002/68
()
|
3002011000NRG24280720230531255
|
28/07/2023
|
Binoy Ram Reang
|
3002011WL022827
|
Binoy Ram Reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319308
|
|
BINOY RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
OMPI
|
TR-02-011-015-002/69
()
|
3002011000NRG24280720230530284
|
28/07/2023
|
Parva rung Reang
|
3002011WL022784
|
Parva rung Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4773319309
|
|
PARBA RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
OMPI
|
TR-02-011-015-002/70
()
|
3002011000NRG24280720230531256
|
28/07/2023
|
Bijoy Kr Reang
|
3002011WL022827
|
Bijoy Kr Reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319390
|
|
BIJOY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
OMPI
|
TR-02-011-015-002/74
()
|
3002011000NRG24280720230531258
|
28/07/2023
|
Shib joy Reang
|
3002011WL022827
|
Shib joy Reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319296
|
|
SHIBJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
OMPI
|
TR-02-011-015-002/75
()
|
3002011000NRG24280720230531259
|
28/07/2023
|
Nipendra Reang
|
3002011WL022827
|
Nipendra Reang
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773319337
|
|
NIPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
OMPI
|
TR-02-011-015-002/79
()
|
3002011000NRG24280720230531263
|
28/07/2023
|
Saila Rung Reang
|
3002011WL022827
|
Saila Rung Reang
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773319310
|
|
SAILA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
OMPI
|
TR-02-011-015-002/8
()
|
3002011000NRG24280720230531264
|
28/07/2023
|
Lakha ram Reang
|
3002011WL022827
|
Lakha ram Reang
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773319363
|
|
LUKHU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
OMPI
|
TR-02-011-015-002/9
()
|
3002011000NRG24280720230531265
|
28/07/2023
|
Mansing Rai Reang
|
3002011WL022827
|
Mansing Rai Reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319343
|
|
MANIK SING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
OMPI
|
TR-02-011-015-007/2
()
|
3002011000NRG24280720230530286
|
28/07/2023
|
Naru Ch Malsam
|
3002011WL022784
|
Naru Ch Malsam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4773319385
|
|
NARU CHANDRA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
OMPI
|
TR-02-011-015-009/2
()
|
3002011000NRG24280720230531266
|
28/07/2023
|
Tanarong Reang
|
3002011WL022827
|
Tanarong Reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319396
|
|
TANEA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
OMPI
|
TR-02-011-016-003/12
()
|
3002011000NRG24280720230531276
|
28/07/2023
|
Chaityna Dhan Malsam
|
3002011WL022829
|
Chaityna Dhan Malsam
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773319368
|
|
CHAITYADHAN MALSOM SANGRAMBABU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
OMPI
|
TR-02-011-016-003/21
()
|
3002011000NRG24280720230531279
|
28/07/2023
|
Godam Babu Malsam
|
3002011WL022829
|
Godam Babu Malsam
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773319370
|
|
GODAMBABU MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
OMPI
|
TR-02-011-016-003/22
()
|
3002011000NRG24280720230531280
|
28/07/2023
|
Taipreng Bahadur Malsam
|
3002011WL022829
|
Taipreng Bahadur Malsam
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773319280
|
|
TUIGERNG BAHADUR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
OMPI
|
TR-02-011-016-003/39
()
|
3002011000NRG24280720230531284
|
28/07/2023
|
Ujay Rankhal
|
3002011WL022829
|
Ujay Rankhal
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773319367
|
|
UJAY RANKHAL PURNIHAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
OMPI
|
TR-02-011-016-003/40
()
|
3002011000NRG24280720230531285
|
28/07/2023
|
Golak Hari Jamatia
|
3002011WL022829
|
Golak Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773319372
|
|
GULAK HARI MOLSOM S/O JOY MATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
OMPI
|
TR-02-011-016-003/48
()
|
3002011000NRG24280720230531290
|
28/07/2023
|
Badya Bhakta Molsom
|
3002011WL022829
|
Badya Bhakta Molsom
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773319369
|
|
BADYA BHAKTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
OMPI
|
TR-02-011-016-003/57
()
|
3002011000NRG24280720230531298
|
28/07/2023
|
Thaka Swari Molsom
|
3002011WL022829
|
Thaka Swari Molsom
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773319287
|
|
THAKA SWARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
OMPI
|
TR-02-011-016-005/6
()
|
3002011000NRG24280720230531310
|
28/07/2023
|
Chandan Devi Jamatia
|
3002011WL022829
|
Chandan Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773319400
|
|
CHANDAN DEBI JAMATIA WO AMAR MAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191591
|
191591
|
|
|
|
|
|
|
|
|
188
|
OMPI
|
TR-02-011-001-001/116
()
|
3002011000NRG24280720230531073
|
28/07/2023
|
SABINA KALAI
|
3002011WL022821
|
SABINA KALAI
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773319439
|
|
SABINA KALAI
|
IDBI BANK(607095)
|
|
189
|
OMPI
|
TR-02-011-001-001/15
()
|
3002011000NRG24280720230531079
|
28/07/2023
|
Basha pati Kolai
|
3002011WL022821
|
Basha pati Kolai
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773319455
|
|
BAISHYAPALI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
190
|
OMPI
|
TR-02-011-001-001/184
()
|
3002011000NRG24280720230531087
|
28/07/2023
|
Jamuna Kalai
|
3002011WL022821
|
Jamuna Kalai
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773319438
|
|
JAMUNA KALAI
|
IDBI BANK(607095)
|
|
191
|
OMPI
|
TR-02-011-001-001/30
()
|
3002011000NRG24280720230531097
|
28/07/2023
|
Braja Gopal Kalai
|
3002011WL022821
|
Braja Gopal Kalai
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773319454
|
|
BRAJA GOPAL KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
OMPI
|
TR-02-011-001-001/37
()
|
3002011000NRG24280720230531098
|
28/07/2023
|
Baisha Kumar Kalai
|
3002011WL022821
|
Baisha Kumar Kalai
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773319456
|
|
BAISHYAKUMAR KALAI
|
IDBI BANK(607095)
|
|
193
|
OMPI
|
TR-02-011-001-001/57
()
|
3002011000NRG24280720230531102
|
28/07/2023
|
Biliuna Kalai
|
3002011WL022821
|
Biliuna Kalai
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773319441
|
|
BILONIA KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
194
|
OMPI
|
TR-02-011-001-001/70
()
|
3002011000NRG24280720230531105
|
28/07/2023
|
Kalani Kalai
|
3002011WL022821
|
Kalani Kalai
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773319453
|
|
KALAYANI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
OMPI
|
TR-02-011-001-003/143
()
|
3002011000NRG24280720230531107
|
28/07/2023
|
Mihir Kalai
|
3002011WL022821
|
Mihir Kalai
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773319442
|
|
MIHIR KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
196
|
OMPI
|
TR-02-011-008-001/41
()
|
3002011000NRG24280720230531067
|
28/07/2023
|
Manati Malsam
|
3002011WL022820
|
Manati Malsam
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
23/08/2023
|
|
4773319243
|
|
MINATI MOLSOM
|
IDBI BANK(607095)
|
|
197
|
OMPI
|
TR-02-011-013-004/36
()
|
3002011000NRG24280720230531405
|
28/07/2023
|
hamari koloy
|
3002011WL022838
|
hamari koloy
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4773319433
|
|
HAMARI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
OMPI
|
TR-02-011-015-002/1
()
|
3002011000NRG24280720230531220
|
28/07/2023
|
Khaishmanati reang
|
3002011WL022827
|
Khaishmanati reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319448
|
|
KHAISNATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
OMPI
|
TR-02-011-015-002/21
()
|
3002011000NRG24280720230531228
|
28/07/2023
|
Khanjanboti Reang
|
3002011WL022827
|
Khanjanboti Reang
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
23/08/2023
|
|
4773319450
|
|
MRS KHANJANI REANG
|
STATE BANK OF INDIA(508548)
|
|
200
|
OMPI
|
TR-02-011-015-002/26
()
|
3002011000NRG24280720230531232
|
28/07/2023
|
kanserai Reang
|
3002011WL022827
|
kanserai Reang
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773319244
|
|
KANSIRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
OMPI
|
TR-02-011-015-002/47
()
|
3002011000NRG24280720230531243
|
28/07/2023
|
Brikkaram Reang
|
3002011WL022827
|
Brikkaram Reang
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773319449
|
|
DRIKHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
OMPI
|
TR-02-011-015-002/77
()
|
3002011000NRG24280720230531261
|
28/07/2023
|
Nashi Rung Reang
|
3002011WL022827
|
Nashi Rung Reang
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773319440
|
|
NASI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
OMPI
|
TR-02-011-015-006/4
()
|
3002011000NRG24280720230530285
|
28/07/2023
|
Sharapati Malsam
|
3002011WL022784
|
Sharapati Malsam
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4773319451
|
|
SARPATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
OMPI
|
TR-02-011-016-003/1
()
|
3002011000NRG24280720230531273
|
28/07/2023
|
Delu Kanya Malsom
|
3002011WL022829
|
Delu Kanya Malsom
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
23/08/2023
|
|
4773319443
|
|
JESUKINA MOLSOM
|
UCO BANK(607066)
|
|
205
|
OMPI
|
TR-02-011-016-003/10
()
|
3002011000NRG24280720230531274
|
28/07/2023
|
Bir bahadur Malsam
|
3002011WL022829
|
Bir bahadur Malsam
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773319246
|
|
BIR BAHADUR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
OMPI
|
TR-02-011-016-003/11
()
|
3002011000NRG24280720230531275
|
28/07/2023
|
Sukha May Mohan Malsam
|
3002011WL022829
|
Sukha May Mohan Malsam
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
23/08/2023
|
|
4773319445
|
|
SUKHA MOY MOLSOM
|
IDBI BANK(607095)
|
|
207
|
OMPI
|
TR-02-011-016-003/13
()
|
3002011000NRG24280720230531277
|
28/07/2023
|
Sakta rani Malsam
|
3002011WL022829
|
Sakta rani Malsam
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
23/08/2023
|
|
4773319444
|
|
MRS SHAKTA RANI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
208
|
OMPI
|
TR-02-011-016-003/18
()
|
3002011000NRG24280720230531278
|
28/07/2023
|
Tupro Manik Malsam
|
3002011WL022829
|
Tupro Manik Malsam
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773319245
|
|
TUIGRENG MANIK MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
OMPI
|
TR-02-011-016-003/23
()
|
3002011000NRG24280720230531281
|
28/07/2023
|
Mahan Bhakta Malsam
|
3002011WL022829
|
Mahan Bhakta Malsam
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
23/08/2023
|
|
4773319247
|
|
MOHAN BAKTA MOLSOM
|
IDBI BANK(607095)
|
|
210
|
OMPI
|
TR-02-011-016-003/41
()
|
3002011000NRG24280720230531286
|
28/07/2023
|
Bala Kumar Malsam
|
3002011WL022829
|
Bala Kumar Malsam
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773319447
|
|
BOLO KUMAR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
OMPI
|
TR-02-011-016-003/42
()
|
3002011000NRG24280720230531287
|
28/07/2023
|
Lampyui Sak Malsam
|
3002011WL022829
|
Lampyui Sak Malsam
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773319446
|
|
LUNG PUI SUI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
OMPI
|
TR-02-011-016-003/51
()
|
3002011000NRG24280720230531292
|
28/07/2023
|
Jayat Laxmi Molsom
|
3002011WL022829
|
Jayat Laxmi Molsom
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
23/08/2023
|
|
4773319437
|
|
JAYAT LAXMI MOLSOM
|
UCO BANK(607066)
|
|
213
|
OMPI
|
TR-02-011-016-003/626
()
|
3002011000NRG24280720230531304
|
28/07/2023
|
Gunasak Molsom
|
3002011WL022829
|
Gunasak Molsom
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773319457
|
|
GUNASUK MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
214
|
OMPI
|
TR-02-011-016-003/7
()
|
3002011000NRG24280720230531307
|
28/07/2023
|
Dili Mantri Malsam
|
3002011WL022829
|
Dili Mantri Malsam
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
23/08/2023
|
|
4773319452
|
|
DILLI MANTI MOLSOM
|
UCO BANK(607066)
|
|
215
|
OMPI
|
TR-02-011-016-003/70
()
|
3002011000NRG24280720230531308
|
28/07/2023
|
Bangsam Molsom
|
3002011WL022829
|
Bangsam Molsom
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773319436
|
|
BANGSAM MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43131
|
43131
|
|
|
|
|
|
|
|
|
216
|
OMPI
|
TR-02-011-009-006/42
()
|
3002011000NRG24280720230531346
|
28/07/2023
|
Bananjan Hari Jamatia
|
3002011WL022831
|
Bananjan Hari Jamatia
|
00462
|
UCBA0002826
|
3392
|
3392
|
Processed
|
23/08/2023
|
|
4773319265
|
|
BHAJAN HARI JAMATIA
|
UCO BANK(607066)
|
|
217
|
OMPI
|
TR-02-011-016-003/46
()
|
3002011000NRG24280720230531288
|
28/07/2023
|
Baidat shwari Malsom
|
3002011WL022829
|
Baidat shwari Malsom
|
00462
|
UCBA0002826
|
860
|
860
|
Processed
|
23/08/2023
|
|
4773319269
|
|
BAIDATSHWARI MOLSOM
|
UCO BANK(607066)
|
|
218
|
OMPI
|
TR-02-011-016-003/54
()
|
3002011000NRG24280720230531295
|
28/07/2023
|
Baiso Rani Molsom
|
3002011WL022829
|
Baiso Rani Molsom
|
00462
|
UCBA0002826
|
860
|
860
|
Processed
|
23/08/2023
|
|
4773319422
|
|
BAISO RANI MOLSOM
|
UCO BANK(607066)
|
|
219
|
OMPI
|
TR-02-011-016-003/55
()
|
3002011000NRG24280720230531296
|
28/07/2023
|
Chandra Pada Molsom
|
3002011WL022829
|
Chandra Pada Molsom
|
00462
|
UCBA0002826
|
860
|
860
|
Processed
|
23/08/2023
|
|
4773319268
|
|
CHANDRA PADA MOLSOM
|
UCO BANK(607066)
|
|
220
|
OMPI
|
TR-02-011-016-003/62
()
|
3002011000NRG24280720230531299
|
28/07/2023
|
Danial Molsom
|
3002011WL022829
|
Danial Molsom
|
00462
|
UCBA0002826
|
860
|
860
|
Processed
|
23/08/2023
|
|
4773319270
|
|
DANIAL MOLSOM
|
UCO BANK(607066)
|
|
221
|
OMPI
|
TR-02-011-016-003/623
()
|
3002011000NRG24280720230531302
|
28/07/2023
|
Ajoy Sing Molsom
|
3002011WL022829
|
Ajoy Sing Molsom
|
00462
|
UCBA0002826
|
860
|
860
|
Processed
|
23/08/2023
|
|
4773319267
|
|
AJOY SINGH MOLSOM
|
UCO BANK(607066)
|
|
222
|
OMPI
|
TR-02-011-016-003/69
()
|
3002011000NRG24280720230531306
|
28/07/2023
|
Payrag Mohan Molsom Dr
|
3002011WL022829
|
Payrag Mohan Molsom Dr
|
00462
|
UCBA0002826
|
860
|
860
|
Processed
|
23/08/2023
|
|
4773319266
|
|
PRAYAG MOHAN MOLSOM
|
UCO BANK(607066)
|
|
223
|
OMPI
|
TR-02-011-016-003/9
()
|
3002011000NRG24280720230531309
|
28/07/2023
|
Mahila Bhyga Malsam
|
3002011WL022829
|
Mahila Bhyga Malsam
|
00462
|
UCBA0002826
|
860
|
860
|
Processed
|
23/08/2023
|
|
4773319264
|
|
MAHILABHAGY MOLSOM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9412
|
9412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379933
|
379933
|
|
|
|
|
|
|
|