|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
OMPI
|
TR-02-011-005-002/12
()
|
3002011000NRG24250520230117009
|
25/05/2023
|
Nirmal Debbarma
|
3002011WL007971
|
Nirmal Debbarma
|
00165
|
IBKL0001503
|
2050
|
2050
|
Processed
|
30/05/2023
|
|
1944554893
|
|
NIRMAL DEBBARMA
|
IDBI BANK(607095)
|
|
2
|
OMPI
|
TR-02-011-005-002/16
()
|
3002011000NRG24250520230117012
|
25/05/2023
|
Mahila Kanaya Debbarma
|
3002011WL007971
|
Mahila Kanaya Debbarma
|
00165
|
IBKL0001503
|
205
|
205
|
Processed
|
30/05/2023
|
|
1944554880
|
|
MAHILA DEBBARMA
|
IDBI BANK(607095)
|
|
3
|
OMPI
|
TR-02-011-005-002/19
()
|
3002011000NRG24250520230117014
|
25/05/2023
|
Parbahari Debbarma
|
3002011WL007971
|
Parbahari Debbarma
|
00165
|
IBKL0001503
|
1230
|
1230
|
Processed
|
30/05/2023
|
|
1944554901
|
|
PARBAHARI DEBBARMA
|
IDBI BANK(607095)
|
|
4
|
OMPI
|
TR-02-011-005-002/21
()
|
3002011000NRG24250520230117015
|
25/05/2023
|
Jari Kanya Debbarma
|
3002011WL007971
|
Jari Kanya Debbarma
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
30/05/2023
|
|
1944554900
|
|
JARIKANYA DEBBARMA
|
IDBI BANK(607095)
|
|
5
|
OMPI
|
TR-02-011-005-002/23
()
|
3002011000NRG24250520230117017
|
25/05/2023
|
Prodip Kalai
|
3002011WL007971
|
Prodip Kalai
|
00165
|
IBKL0001503
|
2050
|
2050
|
Processed
|
30/05/2023
|
|
1944554897
|
|
PRADIP KALAI
|
IDBI BANK(607095)
|
|
6
|
OMPI
|
TR-02-011-005-002/3
()
|
3002011000NRG24250520230117021
|
25/05/2023
|
Ratan Manik Debbaema
|
3002011WL007971
|
Ratan Manik Debbaema
|
00165
|
IBKL0001503
|
2050
|
2050
|
Processed
|
30/05/2023
|
|
1944554902
|
|
RATAN MANIK DEBBARMA
|
IDBI BANK(607095)
|
|
7
|
OMPI
|
TR-02-011-005-002/5
()
|
3002011000NRG24250520230117029
|
25/05/2023
|
Ranuka Kalai
|
3002011WL007971
|
Ranuka Kalai
|
00165
|
IBKL0001503
|
205
|
205
|
Processed
|
30/05/2023
|
|
1944554891
|
|
RENUKA KALAI
|
IDBI BANK(607095)
|
|
8
|
OMPI
|
TR-02-011-005-002/6
()
|
3002011000NRG24250520230117030
|
25/05/2023
|
Chabi Kanya Debbarma
|
3002011WL007971
|
Chabi Kanya Debbarma
|
00165
|
IBKL0001503
|
2050
|
2050
|
Processed
|
30/05/2023
|
|
1944554894
|
|
CHABI KANYA DEBBARMA
|
IDBI BANK(607095)
|
|
9
|
OMPI
|
TR-02-011-005-005/140
()
|
3002011000NRG24250520230116441
|
25/05/2023
|
Robiti Kaipeng
|
3002011WL007956
|
Robiti Kaipeng
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554903
|
|
ROBTI KAIPENG
|
IDBI BANK(607095)
|
|
10
|
OMPI
|
TR-02-011-005-005/145-A
()
|
3002011000NRG24250520230116443
|
25/05/2023
|
Nutoancharan Molsom
|
3002011WL007956
|
Nutoancharan Molsom
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554892
|
|
NUTAN CHARAM MOLSOM
|
IDBI BANK(607095)
|
|
11
|
OMPI
|
TR-02-011-005-005/15
()
|
3002011000NRG24250520230116444
|
25/05/2023
|
Tulsirani kaipeng
|
3002011WL007956
|
Tulsirani kaipeng
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554889
|
|
TULSI RANI KAIPENG
|
IDBI BANK(607095)
|
|
12
|
OMPI
|
TR-02-011-005-005/16
()
|
3002011000NRG24250520230116445
|
25/05/2023
|
Nirmal Kaipeng
|
3002011WL007956
|
Nirmal Kaipeng
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554905
|
|
NIRMAL KAIPENG
|
IDBI BANK(607095)
|
|
13
|
OMPI
|
TR-02-011-005-005/2
()
|
3002011000NRG24250520230116449
|
25/05/2023
|
Gulahum Molsam
|
3002011WL007956
|
Gulahum Molsam
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554888
|
|
GOLAHAM MOLSOM
|
IDBI BANK(607095)
|
|
14
|
OMPI
|
TR-02-011-005-005/27
()
|
3002011000NRG24250520230116451
|
25/05/2023
|
Song Sudhan Kaipeng
|
3002011WL007956
|
Song Sudhan Kaipeng
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554896
|
|
SONG SUDHAN KAIPENG
|
IDBI BANK(607095)
|
|
15
|
OMPI
|
TR-02-011-005-005/64
()
|
3002011000NRG24250520230116456
|
25/05/2023
|
Chitraoyati Kaipeng
|
3002011WL007956
|
Chitraoyati Kaipeng
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554887
|
|
CHITRAWATI KAIPENG
|
IDBI BANK(607095)
|
|
16
|
OMPI
|
TR-02-011-005-007/10
()
|
3002011000NRG24250520230117034
|
25/05/2023
|
Rakhal Debbarma
|
3002011WL007971
|
Rakhal Debbarma
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
30/05/2023
|
|
1944554882
|
|
RAKHAL DEBBARMA
|
IDBI BANK(607095)
|
|
17
|
OMPI
|
TR-02-011-005-007/134
()
|
3002011000NRG24250520230117039
|
25/05/2023
|
Nayan Debbarma
|
3002011WL007971
|
Nayan Debbarma
|
00165
|
IBKL0001503
|
1435
|
1435
|
Processed
|
30/05/2023
|
|
1944554890
|
|
NAYAN DEBBARMA SO ARUN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
OMPI
|
TR-02-011-005-007/154
()
|
3002011000NRG24250520230117043
|
25/05/2023
|
Barun Debbarma
|
3002011WL007971
|
Barun Debbarma
|
00165
|
IBKL0001503
|
1640
|
1640
|
Processed
|
30/05/2023
|
|
1944554906
|
|
BARUN DEBBARMA
|
IDBI BANK(607095)
|
|
19
|
OMPI
|
TR-02-011-005-007/157
()
|
3002011000NRG24250520230117044
|
25/05/2023
|
Papandhan Debbarma
|
3002011WL007971
|
Papandhan Debbarma
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
30/05/2023
|
|
1944554885
|
|
TAPAN DHAN DEBBARMA
|
IDBI BANK(607095)
|
|
20
|
OMPI
|
TR-02-011-005-007/21
()
|
3002011000NRG24250520230117048
|
25/05/2023
|
Amlaya Debbarma
|
3002011WL007971
|
Amlaya Debbarma
|
00165
|
IBKL0001503
|
2050
|
2050
|
Rejected
|
30/05/2023
|
|
1944554879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
OMPI
|
TR-02-011-005-007/26-A
()
|
3002011000NRG24250520230117049
|
25/05/2023
|
Nikita Debbarma
|
3002011WL007971
|
Nikita Debbarma
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
30/05/2023
|
|
1944554881
|
|
NIKITA JAMATI DEBBARMA
|
IDBI BANK(607095)
|
|
22
|
OMPI
|
TR-02-011-005-007/5
()
|
3002011000NRG24250520230117050
|
25/05/2023
|
Sarna Debbarma
|
3002011WL007971
|
Sarna Debbarma
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
30/05/2023
|
|
1944554883
|
|
SHARNA DEBBARMA
|
IDBI BANK(607095)
|
|
23
|
OMPI
|
TR-02-011-005-007/6
()
|
3002011000NRG24250520230117051
|
25/05/2023
|
Deoyan Debbarma
|
3002011WL007971
|
Deoyan Debbarma
|
00165
|
IBKL0001503
|
2050
|
2050
|
Processed
|
30/05/2023
|
|
1944554884
|
|
DEWAN DEBBARMA
|
IDBI BANK(607095)
|
|
24
|
OMPI
|
TR-02-011-005-007/7
()
|
3002011000NRG24250520230117052
|
25/05/2023
|
Sadhana Debi Debbarma
|
3002011WL007971
|
Sadhana Debi Debbarma
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
30/05/2023
|
|
1944554886
|
|
SADHANA DEBI DEBBARMA
|
IDBI BANK(607095)
|
|
25
|
OMPI
|
TR-02-011-007-004/31
()
|
3002011000NRG24250520230116337
|
25/05/2023
|
SAHADEB MANIK MALSOM
|
3002011WL007952
|
SAHADEB MANIK MALSOM
|
00165
|
IBKL0001503
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944554898
|
|
SAHADEBMANIK MOLSOM
|
IDBI BANK(607095)
|
|
26
|
OMPI
|
TR-02-011-007-004/66
()
|
3002011000NRG24250520230116340
|
25/05/2023
|
DUNIYA MANIK MALSOM
|
3002011WL007952
|
DUNIYA MANIK MALSOM
|
00165
|
IBKL0001503
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944554895
|
|
DAINARAI MANTI MALSOM
|
IDBI BANK(607095)
|
|
27
|
OMPI
|
TR-02-011-007-006/21
()
|
3002011000NRG24250520230116364
|
25/05/2023
|
SHIRANGTI REANG
|
3002011WL007954
|
SHIRANGTI REANG
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554899
|
|
STRANTI RIYANG
|
IDBI BANK(607095)
|
|
28
|
OMPI
|
TR-02-011-007-006/9
()
|
3002011000NRG24250520230116377
|
25/05/2023
|
Daya Ram Reang
|
3002011WL007954
|
Daya Ram Reang
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554904
|
|
DAYA RAM REANG
|
IDBI BANK(607095)
|
|
29
|
OMPI
|
TR-02-011-010-005/172
()
|
3002011000NRG24250520230116271
|
25/05/2023
|
Felwkti Jamatia
|
3002011WL007951
|
Felwkti Jamatia
|
00165
|
IBKL0001503
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554907
|
|
FELWKTI JAMATIA W/O ANANTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54405
|
54405
|
|
|
|
|
|
|
|
|
30
|
OMPI
|
TR-02-011-010-005/92
()
|
3002011000NRG24250520230116325
|
25/05/2023
|
Dhamo Dayal Jamatia
|
3002011WL007951
|
Dhamo Dayal Jamatia
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554908
|
|
DHARMA DAYAL JAMATIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
31
|
OMPI
|
TR-02-011-005-002/11
()
|
3002011000NRG24250520230117008
|
25/05/2023
|
Sadha Rani Kalai
|
3002011WL007971
|
Sadha Rani Kalai
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
30/05/2023
|
|
1944554753
|
|
SANDHYA RANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
OMPI
|
TR-02-011-005-002/29
()
|
3002011000NRG24250520230117020
|
25/05/2023
|
Basanti Kalai
|
3002011WL007971
|
Basanti Kalai
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
30/05/2023
|
|
1944554762
|
|
BASANTI KALAI W/O KAMAL KANTA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
OMPI
|
TR-02-011-005-002/39
()
|
3002011000NRG24250520230117027
|
25/05/2023
|
Sumitra Debbarma
|
3002011WL007971
|
Sumitra Debbarma
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
30/05/2023
|
|
1944554780
|
|
SUMITRA DEBBARMA W/O KUSUM KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
OMPI
|
TR-02-011-005-005/16
()
|
3002011000NRG24250520230116446
|
25/05/2023
|
Arimdhan Kaipeng
|
3002011WL007956
|
Arimdhan Kaipeng
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Rejected
|
30/05/2023
|
|
1944554761
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
OMPI
|
TR-02-011-005-005/54-A
()
|
3002011000NRG24250520230116453
|
25/05/2023
|
Vanlalpeka Kaipeng
|
3002011WL007956
|
Vanlalpeka Kaipeng
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554783
|
|
WANLAL PEK KAIPENG SO NIRDAM LIYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
OMPI
|
TR-02-011-005-007/125
()
|
3002011000NRG24250520230117036
|
25/05/2023
|
Subal Debbarma
|
3002011WL007971
|
Subal Debbarma
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
30/05/2023
|
|
1944554909
|
|
SUBAL DEBBARMA
|
IDBI BANK(607095)
|
|
37
|
OMPI
|
TR-02-011-005-007/158
()
|
3002011000NRG24250520230117045
|
25/05/2023
|
Arati Debbarma
|
3002011WL007971
|
Arati Debbarma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
30/05/2023
|
|
1944554771
|
|
ARATI DEBBARMA WO TARUN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
OMPI
|
TR-02-011-007-002/63
()
|
3002011000NRG24250520230116351
|
25/05/2023
|
NIJ RAM REANG
|
3002011WL007954
|
NIJ RAM REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554749
|
|
NIJRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
OMPI
|
TR-02-011-007-004/28
()
|
3002011000NRG24250520230116343
|
25/05/2023
|
MANGAL DHAN MOLSOM
|
3002011WL007953
|
MANGAL DHAN MOLSOM
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944554765
|
|
MANGAL DHAN MOLSOM DO GANGAMANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
OMPI
|
TR-02-011-007-004/66
()
|
3002011000NRG24250520230116339
|
25/05/2023
|
MADAN MANIK MALSOM
|
3002011WL007952
|
MADAN MANIK MALSOM
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944554766
|
|
MADAN MANIK MOLSOM SO JAHARMANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
OMPI
|
TR-02-011-007-004/83
()
|
3002011000NRG24250520230116344
|
25/05/2023
|
NANDA HARI MALSOM
|
3002011WL007953
|
NANDA HARI MALSOM
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944554842
|
|
NANDA HARI MOLSOM SOANANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
OMPI
|
TR-02-011-007-006/28
()
|
3002011000NRG24250520230116367
|
25/05/2023
|
BINERONG REANG
|
3002011WL007954
|
BINERONG REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554843
|
|
BINE RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
OMPI
|
TR-02-011-007-006/32
()
|
3002011000NRG24250520230116369
|
25/05/2023
|
Jimba Rung Reang
|
3002011WL007954
|
Jimba Rung Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554845
|
|
JIMBA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
OMPI
|
TR-02-011-010-005/4
()
|
3002011000NRG24250520230116289
|
25/05/2023
|
Ful Kumari Jamatia
|
3002011WL007951
|
Ful Kumari Jamatia
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554792
|
|
PHUL KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
OMPI
|
TR-02-011-010-005/42
()
|
3002011000NRG24250520230116292
|
25/05/2023
|
Pabhata Lakhi Jamatia
|
3002011WL007951
|
Pabhata Lakhi Jamatia
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
30/05/2023
|
|
1944554828
|
|
PARBATA LAKSHI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
OMPI
|
TR-02-011-010-005/45
()
|
3002011000NRG24250520230116294
|
25/05/2023
|
Rutan Pati Jamatia
|
3002011WL007951
|
Rutan Pati Jamatia
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554767
|
|
RUTAN PATI JAMATIA WO MURU MANI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
OMPI
|
TR-02-011-010-005/50
()
|
3002011000NRG24250520230116297
|
25/05/2023
|
Chandan Mali Jamatia
|
3002011WL007951
|
Chandan Mali Jamatia
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554800
|
|
CHANDAN MALI JAMATIA DO TARAGA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
OMPI
|
TR-02-011-010-005/98
()
|
3002011000NRG24250520230116330
|
25/05/2023
|
Ahala Rani Jamatia
|
3002011WL007951
|
Ahala Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554777
|
|
AHALA JAMATIA WO ANNA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33731
|
33731
|
|
|
|
|
|
|
|
|
49
|
OMPI
|
TR-02-011-005-002/18
()
|
3002011000NRG24250520230117013
|
25/05/2023
|
Hari Rupini
|
3002011WL007971
|
Hari Rupini
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
30/05/2023
|
|
1944554781
|
|
HARI RUPINI S/O LT MANIK CH RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
OMPI
|
TR-02-011-005-002/22
()
|
3002011000NRG24250520230117016
|
25/05/2023
|
Mataiti Kalai
|
3002011WL007971
|
Mataiti Kalai
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
30/05/2023
|
|
1944554786
|
|
MATAITI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
OMPI
|
TR-02-011-005-002/24
()
|
3002011000NRG24250520230117018
|
25/05/2023
|
Budha Kanaya Debbarma
|
3002011WL007971
|
Budha Kanaya Debbarma
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
30/05/2023
|
|
1944554758
|
|
SHYAMA CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
OMPI
|
TR-02-011-005-002/35
()
|
3002011000NRG24250520230117023
|
25/05/2023
|
JANAKI KOLAI
|
3002011WL007971
|
JANAKI KOLAI
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Rejected
|
30/05/2023
|
|
1944554764
|
Account closed
|
|
|
|
53
|
OMPI
|
TR-02-011-005-002/37
()
|
3002011000NRG24250520230117025
|
25/05/2023
|
Ratan Kalai
|
3002011WL007971
|
Ratan Kalai
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
30/05/2023
|
|
1944554772
|
|
RATAN KALAI SO MANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
OMPI
|
TR-02-011-005-002/38-A
()
|
3002011000NRG24250520230117026
|
25/05/2023
|
Prodip Kalai
|
3002011WL007971
|
Prodip Kalai
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
30/05/2023
|
|
1944554911
|
|
MANIK KALAI PRODIP KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
OMPI
|
TR-02-011-005-002/8
()
|
3002011000NRG24250520230117032
|
25/05/2023
|
Radhika Kalai
|
3002011WL007971
|
Radhika Kalai
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
30/05/2023
|
|
1944554776
|
|
RADHIKA KALAI WO SOKARMANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
OMPI
|
TR-02-011-005-005/18
()
|
3002011000NRG24250520230116447
|
25/05/2023
|
Desh Rai Kaipeng
|
3002011WL007956
|
Desh Rai Kaipeng
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554770
|
|
DESHRAI KAIPENG
|
IDBI BANK(607095)
|
|
57
|
OMPI
|
TR-02-011-005-005/25
()
|
3002011000NRG24250520230116450
|
25/05/2023
|
Joykumar Kaipeng
|
3002011WL007956
|
Joykumar Kaipeng
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554754
|
|
JOY KUMAR KAIPENG
|
IDBI BANK(607095)
|
|
58
|
OMPI
|
TR-02-011-005-005/52
()
|
3002011000NRG24250520230116452
|
25/05/2023
|
Ansulal Kaipeng
|
3002011WL007956
|
Ansulal Kaipeng
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554768
|
|
ANSULLAL KAIPENG
|
IDBI BANK(607095)
|
|
59
|
OMPI
|
TR-02-011-005-005/64
()
|
3002011000NRG24250520230116455
|
25/05/2023
|
Souyak Jauliyen Kaipeng
|
3002011WL007956
|
Souyak Jauliyen Kaipeng
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554763
|
|
SUAKZOLIAN KAIPENG SO AMARLAL KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
OMPI
|
TR-02-011-005-005/7
()
|
3002011000NRG24250520230116457
|
25/05/2023
|
Chaitra rani Kaipeng
|
3002011WL007956
|
Chaitra rani Kaipeng
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554759
|
|
CHAITRA RANI KAIPENG WO LAIBAT
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
OMPI
|
TR-02-011-005-007/12
()
|
3002011000NRG24250520230117035
|
25/05/2023
|
Krishna Debbarma
|
3002011WL007971
|
Krishna Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
30/05/2023
|
|
1944554756
|
|
KRISHNA DEBBARMA SO SHAMBHU
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
OMPI
|
TR-02-011-005-007/125
()
|
3002011000NRG24250520230117037
|
25/05/2023
|
Chungti Debbarma
|
3002011WL007971
|
Chungti Debbarma
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
30/05/2023
|
|
1944554746
|
|
CHUNGTI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
OMPI
|
TR-02-011-005-007/15
()
|
3002011000NRG24250520230117041
|
25/05/2023
|
Sudhansu Debbarma
|
3002011WL007971
|
Sudhansu Debbarma
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Rejected
|
30/05/2023
|
|
1944554752
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
OMPI
|
TR-02-011-005-007/16
()
|
3002011000NRG24250520230117046
|
25/05/2023
|
Rabi Kanya Debbarma
|
3002011WL007971
|
Rabi Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
30/05/2023
|
|
1944554750
|
|
RABI KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
OMPI
|
TR-02-011-005-007/17
()
|
3002011000NRG24250520230117047
|
25/05/2023
|
Nayan Chari Debbarma
|
3002011WL007971
|
Nayan Chari Debbarma
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
30/05/2023
|
|
1944554751
|
|
NAYANSHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
OMPI
|
TR-02-011-007-001/6
()
|
3002011000NRG24250520230116346
|
25/05/2023
|
DABBAJOY REANG
|
3002011WL007954
|
DABBAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554778
|
|
DARBA JAY REANG SO SONATAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
OMPI
|
TR-02-011-007-002/60
()
|
3002011000NRG24250520230116347
|
25/05/2023
|
KHARI RAM REANG
|
3002011WL007954
|
KHARI RAM REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554839
|
|
KHABI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
OMPI
|
TR-02-011-007-002/61
()
|
3002011000NRG24250520230116348
|
25/05/2023
|
PABAN JOY REANG
|
3002011WL007954
|
PABAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554773
|
|
PABAN JOY REANG SO CHAKRA MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
OMPI
|
TR-02-011-007-002/62
()
|
3002011000NRG24250520230116349
|
25/05/2023
|
URAN JOY REANG
|
3002011WL007954
|
URAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554829
|
|
URAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
OMPI
|
TR-02-011-007-002/67
()
|
3002011000NRG24250520230116352
|
25/05/2023
|
SAYPAITY REANG
|
3002011WL007954
|
SAYPAITY REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554844
|
|
SAI PATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
OMPI
|
TR-02-011-007-002/73
()
|
3002011000NRG24250520230116353
|
25/05/2023
|
KRISHI RAM REANG
|
3002011WL007954
|
KRISHI RAM REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554834
|
|
KRISHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
OMPI
|
TR-02-011-007-002/76
()
|
3002011000NRG24250520230116354
|
25/05/2023
|
JABINDRA REANG
|
3002011WL007954
|
JABINDRA REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554833
|
|
JABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
OMPI
|
TR-02-011-007-004/103
()
|
3002011000NRG24250520230116333
|
25/05/2023
|
ISHA MANTI MALSOM
|
3002011WL007952
|
ISHA MANTI MALSOM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944554747
|
|
ISHA MANTI MOLSAM
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
OMPI
|
TR-02-011-007-004/103
()
|
3002011000NRG24250520230116332
|
25/05/2023
|
JATAN HARI MALOSM
|
3002011WL007952
|
JATAN HARI MALOSM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944554789
|
|
JATAN HARI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
OMPI
|
TR-02-011-007-004/126
()
|
3002011000NRG24250520230116334
|
25/05/2023
|
SARETI MALSOM
|
3002011WL007952
|
SARETI MALSOM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944554852
|
|
SARETI MALCHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
OMPI
|
TR-02-011-007-004/13
()
|
3002011000NRG24250520230116341
|
25/05/2023
|
PARDAPAKTI MALSOM
|
3002011WL007953
|
PARDAPAKTI MALSOM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944554832
|
|
PAM VAKTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
OMPI
|
TR-02-011-007-004/166
()
|
3002011000NRG24250520230116336
|
25/05/2023
|
Aathara Bahadur Malsom
|
3002011WL007952
|
Aathara Bahadur Malsom
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944554757
|
|
ATHAR BHADUR MOLSOM
|
IDBI BANK(607095)
|
|
78
|
OMPI
|
TR-02-011-007-004/166
()
|
3002011000NRG24250520230116335
|
25/05/2023
|
Dharma Pati Malsom
|
3002011WL007952
|
Dharma Pati Malsom
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944554841
|
|
DHARMA POTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
OMPI
|
TR-02-011-007-004/28
()
|
3002011000NRG24250520230116342
|
25/05/2023
|
PATAB KAINA MALSOM
|
3002011WL007953
|
PATAB KAINA MALSOM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944554790
|
|
PARAP KANYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
OMPI
|
TR-02-011-007-004/31
()
|
3002011000NRG24250520230116338
|
25/05/2023
|
ALANI MALSOM
|
3002011WL007952
|
ALANI MALSOM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944554788
|
|
ALANI KANYA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
OMPI
|
TR-02-011-007-006/12
()
|
3002011000NRG24250520230116355
|
25/05/2023
|
BASAN RAI REANG
|
3002011WL007954
|
BASAN RAI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554755
|
|
BASANRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
OMPI
|
TR-02-011-007-006/14
()
|
3002011000NRG24250520230116357
|
25/05/2023
|
TALI JOY REANG
|
3002011WL007954
|
TALI JOY REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554831
|
|
TALI JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
OMPI
|
TR-02-011-007-006/15
()
|
3002011000NRG24250520230116358
|
25/05/2023
|
JABIDRA REANG
|
3002011WL007954
|
JABIDRA REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554838
|
|
KHERNDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
OMPI
|
TR-02-011-007-006/16
()
|
3002011000NRG24250520230116360
|
25/05/2023
|
Barte Rai Reang
|
3002011WL007954
|
Barte Rai Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554785
|
|
BARTA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
OMPI
|
TR-02-011-007-006/18
()
|
3002011000NRG24250520230116361
|
25/05/2023
|
UBINDRA REANG
|
3002011WL007954
|
UBINDRA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1944554835
|
|
UPENDRA REANG SO SACHIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
OMPI
|
TR-02-011-007-006/2
()
|
3002011000NRG24250520230116363
|
25/05/2023
|
TAILATI REANG
|
3002011WL007954
|
TAILATI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554912
|
|
TAILOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
OMPI
|
TR-02-011-007-006/22
()
|
3002011000NRG24250520230116366
|
25/05/2023
|
KUNGSALA REANG
|
3002011WL007954
|
KUNGSALA REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554836
|
|
TASHTA ROY REANG SO CHORA HAM RIYANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
OMPI
|
TR-02-011-007-006/31
()
|
3002011000NRG24250520230116368
|
25/05/2023
|
Jabanti Reang
|
3002011WL007954
|
Jabanti Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554784
|
|
JABANTI REANG WO THANGFALAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
OMPI
|
TR-02-011-007-006/37
()
|
3002011000NRG24250520230116370
|
25/05/2023
|
JAGANATH REANG
|
3002011WL007954
|
JAGANATH REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554774
|
|
JAGANATH REANG SO KHETUNH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
OMPI
|
TR-02-011-007-006/4
()
|
3002011000NRG24250520230116371
|
25/05/2023
|
BIJAY RAM REANG
|
3002011WL007954
|
BIJAY RAM REANG
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1944554840
|
|
BIJY RAM REANG SO LT KHUSA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
OMPI
|
TR-02-011-007-006/7
()
|
3002011000NRG24250520230116372
|
25/05/2023
|
ABHI RUNG REANG
|
3002011WL007954
|
ABHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554830
|
|
ABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
OMPI
|
TR-02-011-007-006/7
()
|
3002011000NRG24250520230116373
|
25/05/2023
|
Krishna Joy Reang
|
3002011WL007954
|
Krishna Joy Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554775
|
|
KRISHNA JOY REANG SO JAREHUM
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
OMPI
|
TR-02-011-007-006/8
()
|
3002011000NRG24250520230116374
|
25/05/2023
|
HARAN JOY REANG
|
3002011WL007954
|
HARAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554837
|
|
HARAN JOY REANG SO SADHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
OMPI
|
TR-02-011-007-006/9
()
|
3002011000NRG24250520230116376
|
25/05/2023
|
TABI RUNG REANG
|
3002011WL007954
|
TABI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554779
|
|
TABIRUNG REANG
|
IDBI BANK(607095)
|
|
95
|
OMPI
|
TR-02-011-010-001/28
()
|
3002011000NRG24250520230116263
|
25/05/2023
|
Chandan kumar jamatia
|
3002011WL007951
|
Chandan kumar jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554910
|
|
CHANDAN KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
OMPI
|
TR-02-011-010-005/10
()
|
3002011000NRG24250520230116265
|
25/05/2023
|
Upa Mohan Jamatia
|
3002011WL007951
|
Upa Mohan Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554796
|
|
UPAMOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
OMPI
|
TR-02-011-010-005/12
()
|
3002011000NRG24250520230116266
|
25/05/2023
|
Biswa Ruhani Jamatia
|
3002011WL007951
|
Biswa Ruhani Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554827
|
|
BISWA RUHINI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
OMPI
|
TR-02-011-010-005/13
()
|
3002011000NRG24250520230116267
|
25/05/2023
|
Karati Jamatia
|
3002011WL007951
|
Karati Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554825
|
|
KARATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
OMPI
|
TR-02-011-010-005/15
()
|
3002011000NRG24250520230116268
|
25/05/2023
|
Anu Mohan Jamatia
|
3002011WL007951
|
Anu Mohan Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554818
|
|
ANNA MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
OMPI
|
TR-02-011-010-005/17
()
|
3002011000NRG24250520230116270
|
25/05/2023
|
Bikram Kumar Jamatia
|
3002011WL007951
|
Bikram Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554809
|
|
BIKRAM JAMATIA
|
IDBI BANK(607095)
|
|
101
|
OMPI
|
TR-02-011-010-005/18
()
|
3002011000NRG24250520230116272
|
25/05/2023
|
Dharma Bhakta Jamatia
|
3002011WL007951
|
Dharma Bhakta Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554815
|
|
DHARMA BHAKTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
OMPI
|
TR-02-011-010-005/19
()
|
3002011000NRG24250520230116273
|
25/05/2023
|
Mangal Pati Jamatia
|
3002011WL007951
|
Mangal Pati Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554821
|
|
MANGAL PATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
OMPI
|
TR-02-011-010-005/2
()
|
3002011000NRG24250520230116274
|
25/05/2023
|
Brinda Rani Jamatia
|
3002011WL007951
|
Brinda Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554795
|
|
BINDA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
OMPI
|
TR-02-011-010-005/22
()
|
3002011000NRG24250520230116275
|
25/05/2023
|
Upa Sadhan Jamatia
|
3002011WL007951
|
Upa Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554810
|
|
UTPA SADAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
OMPI
|
TR-02-011-010-005/24
()
|
3002011000NRG24250520230116276
|
25/05/2023
|
Rajesh Kumar Noatia
|
3002011WL007951
|
Rajesh Kumar Noatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554787
|
|
PRABHAT JAMATIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
OMPI
|
TR-02-011-010-005/25
()
|
3002011000NRG24250520230116277
|
25/05/2023
|
Param Bhakti Jamatia
|
3002011WL007951
|
Param Bhakti Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554805
|
|
PARAM VAKTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
OMPI
|
TR-02-011-010-005/26
()
|
3002011000NRG24250520230116278
|
25/05/2023
|
Surja Bala Jamatia
|
3002011WL007951
|
Surja Bala Jamatia
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
30/05/2023
|
|
1944554803
|
|
SURJYA BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
OMPI
|
TR-02-011-010-005/3
()
|
3002011000NRG24250520230116280
|
25/05/2023
|
Jogal Bhakti Jamatia
|
3002011WL007951
|
Jogal Bhakti Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554813
|
|
JUGAL BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
OMPI
|
TR-02-011-010-005/30
()
|
3002011000NRG24250520230116281
|
25/05/2023
|
Khosam Bala Jamatia
|
3002011WL007951
|
Khosam Bala Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554814
|
|
KUSOM BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
OMPI
|
TR-02-011-010-005/31
()
|
3002011000NRG24250520230116282
|
25/05/2023
|
Rupmala Jamatia
|
3002011WL007951
|
Rupmala Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554820
|
|
RUP MALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
OMPI
|
TR-02-011-010-005/32
()
|
3002011000NRG24250520230116283
|
25/05/2023
|
Bindaswary Jamatia
|
3002011WL007951
|
Bindaswary Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554812
|
|
BINDASWRI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
OMPI
|
TR-02-011-010-005/34
()
|
3002011000NRG24250520230116285
|
25/05/2023
|
Bishnu Prya Jamatia
|
3002011WL007951
|
Bishnu Prya Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554801
|
|
BISHNU PRIYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
OMPI
|
TR-02-011-010-005/36
()
|
3002011000NRG24250520230116286
|
25/05/2023
|
Jay Mohan Jamatia
|
3002011WL007951
|
Jay Mohan Jamatia
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
30/05/2023
|
|
1944554799
|
|
JOY MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
OMPI
|
TR-02-011-010-005/37
()
|
3002011000NRG24250520230116287
|
25/05/2023
|
Maila Kanya Jamatia
|
3002011WL007951
|
Maila Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554802
|
|
MALAYA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
OMPI
|
TR-02-011-010-005/39
()
|
3002011000NRG24250520230116288
|
25/05/2023
|
Lalita Mali Jamatia
|
3002011WL007951
|
Lalita Mali Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554851
|
|
LALITA MALI JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
OMPI
|
TR-02-011-010-005/40
()
|
3002011000NRG24250520230116290
|
25/05/2023
|
Sura Bala Jamatia
|
3002011WL007951
|
Sura Bala Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554817
|
|
SURA BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
OMPI
|
TR-02-011-010-005/41
()
|
3002011000NRG24250520230116291
|
25/05/2023
|
CHINTA RANI JAMATIA
|
3002011WL007951
|
CHINTA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554760
|
|
CHINTA RANI JAMATIA W/O PARBAT SADHAN JA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
OMPI
|
TR-02-011-010-005/43
()
|
3002011000NRG24250520230116293
|
25/05/2023
|
Ananta Sing Jamatia
|
3002011WL007951
|
Ananta Sing Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554793
|
|
ANANTA SINGH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
OMPI
|
TR-02-011-010-005/48
()
|
3002011000NRG24250520230116295
|
25/05/2023
|
Satya Pada Jamatia
|
3002011WL007951
|
Satya Pada Jamatia
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
30/05/2023
|
|
1944554816
|
|
SATYA PADA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
OMPI
|
TR-02-011-010-005/5
()
|
3002011000NRG24250520230116296
|
25/05/2023
|
Raj Kanya Jamatia
|
3002011WL007951
|
Raj Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554811
|
|
RAJ KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
OMPI
|
TR-02-011-010-005/51
()
|
3002011000NRG24250520230116298
|
25/05/2023
|
Biraj Rani Jamatia
|
3002011WL007951
|
Biraj Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554853
|
|
BIRAJ KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
OMPI
|
TR-02-011-010-005/53
()
|
3002011000NRG24250520230116299
|
25/05/2023
|
Bindaswa Kumar Jamatia
|
3002011WL007951
|
Bindaswa Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554849
|
|
BINDASWA KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
123
|
OMPI
|
TR-02-011-010-005/56
()
|
3002011000NRG24250520230116302
|
25/05/2023
|
Nara Dabi Jamatia
|
3002011WL007951
|
Nara Dabi Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554808
|
|
NARA DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
OMPI
|
TR-02-011-010-005/57
()
|
3002011000NRG24250520230116303
|
25/05/2023
|
Laxmi Rani Jamatia
|
3002011WL007951
|
Laxmi Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554794
|
|
LAXMI RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
OMPI
|
TR-02-011-010-005/6
()
|
3002011000NRG24250520230116304
|
25/05/2023
|
Nitya Sadhan Jamatia
|
3002011WL007951
|
Nitya Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554823
|
|
NITYA SAHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
OMPI
|
TR-02-011-010-005/60
()
|
3002011000NRG24250520230116305
|
25/05/2023
|
SWPAN DEBBARMA
|
3002011WL007951
|
SWPAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554806
|
|
SWAPAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
OMPI
|
TR-02-011-010-005/63
()
|
3002011000NRG24250520230116307
|
25/05/2023
|
JAYANTA JAMATIA
|
3002011WL007951
|
JAYANTA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554807
|
|
JAYANTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
OMPI
|
TR-02-011-010-005/64
()
|
3002011000NRG24250520230116308
|
25/05/2023
|
PUSPAMATI JAMATIA
|
3002011WL007951
|
PUSPAMATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
30/05/2023
|
|
1944554791
|
|
PUSPAMATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
OMPI
|
TR-02-011-010-005/68
()
|
3002011000NRG24250520230116309
|
25/05/2023
|
Sarba Sadhan Jamatia
|
3002011WL007951
|
Sarba Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554797
|
|
SARBA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
OMPI
|
TR-02-011-010-005/71
()
|
3002011000NRG24250520230116312
|
25/05/2023
|
Charan Bala Jamatia
|
3002011WL007951
|
Charan Bala Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554782
|
|
CHARAN BALA JAMATIA W/O KIRAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
OMPI
|
TR-02-011-010-005/72
()
|
3002011000NRG24250520230116313
|
25/05/2023
|
Chandra sadhan Jamatia
|
3002011WL007951
|
Chandra sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554798
|
|
CHANDRA SADAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
OMPI
|
TR-02-011-010-005/73
()
|
3002011000NRG24250520230116314
|
25/05/2023
|
Darma gopal Jamatia
|
3002011WL007951
|
Darma gopal Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554826
|
|
DHARMA GOPAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
OMPI
|
TR-02-011-010-005/73
()
|
3002011000NRG24250520230116315
|
25/05/2023
|
Kunja sakhi jamatia
|
3002011WL007951
|
Kunja sakhi jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554748
|
|
KUNJA SAKHI JAMATIA
|
IDBI BANK(607095)
|
|
134
|
OMPI
|
TR-02-011-010-005/77
()
|
3002011000NRG24250520230116316
|
25/05/2023
|
Param debi Jamatia
|
3002011WL007951
|
Param debi Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554804
|
|
RAMA DEBI JAMAA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
OMPI
|
TR-02-011-010-005/8
()
|
3002011000NRG24250520230116317
|
25/05/2023
|
Santi Mahima Jamatia
|
3002011WL007951
|
Santi Mahima Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554848
|
|
SHANTI MAHIMA JAMATIA
|
IDBI BANK(607095)
|
|
136
|
OMPI
|
TR-02-011-010-005/80
()
|
3002011000NRG24250520230116318
|
25/05/2023
|
Lupada jamatia
|
3002011WL007951
|
Lupada jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554847
|
|
LA PADA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
OMPI
|
TR-02-011-010-005/81-A
()
|
3002011000NRG24250520230116319
|
25/05/2023
|
Rabi Pati Jamatia
|
3002011WL007951
|
Rabi Pati Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554850
|
|
RABI PATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
OMPI
|
TR-02-011-010-005/89
()
|
3002011000NRG24250520230116321
|
25/05/2023
|
Nayan Bhakta Jamatia
|
3002011WL007951
|
Nayan Bhakta Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554846
|
|
NAYAN REKHA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
OMPI
|
TR-02-011-010-005/9
()
|
3002011000NRG24250520230116322
|
25/05/2023
|
Bisi Kanya Jamatia
|
3002011WL007951
|
Bisi Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554819
|
|
BISWA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
OMPI
|
TR-02-011-010-005/90
()
|
3002011000NRG24250520230116323
|
25/05/2023
|
Rabiswari Jamatia
|
3002011WL007951
|
Rabiswari Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554822
|
|
RABI SHWRI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
OMPI
|
TR-02-011-010-005/91
()
|
3002011000NRG24250520230116324
|
25/05/2023
|
Sobha Rani Jamatia
|
3002011WL007951
|
Sobha Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
30/05/2023
|
|
1944554824
|
|
SHOBHA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
OMPI
|
TR-02-011-010-005/94
()
|
3002011000NRG24250520230116326
|
25/05/2023
|
Baili Sadhan Jamatia
|
3002011WL007951
|
Baili Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554854
|
|
BAILISADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
OMPI
|
TR-02-011-010-005/95
()
|
3002011000NRG24250520230116328
|
25/05/2023
|
Shukla Bidya Jamatia
|
3002011WL007951
|
Shukla Bidya Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554856
|
|
MR SUKLA BIDYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
OMPI
|
TR-02-011-010-005/96
()
|
3002011000NRG24250520230116329
|
25/05/2023
|
Hamit Kumar Jamatia
|
3002011WL007951
|
Hamit Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554855
|
|
HAMITKUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
OMPI
|
TR-02-011-010-005/99
()
|
3002011000NRG24250520230116331
|
25/05/2023
|
Gandhiti Jamatia
|
3002011WL007951
|
Gandhiti Jamatia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554769
|
|
GANDHITI JAMATIA SENARAI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148123
|
148123
|
|
|
|
|
|
|
|
|
146
|
OMPI
|
TR-02-011-005-002/14
()
|
3002011000NRG24250520230117010
|
25/05/2023
|
Bishwarani Kalai
|
3002011WL007971
|
Bishwarani Kalai
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
30/05/2023
|
|
1944554857
|
|
BISHWARANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
OMPI
|
TR-02-011-005-002/15
()
|
3002011000NRG24250520230117011
|
25/05/2023
|
Jomonaswari Debbarma
|
3002011WL007971
|
Jomonaswari Debbarma
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
30/05/2023
|
|
1944554859
|
|
JAMUNA SHWARI DEBBARMA
|
IDBI BANK(607095)
|
|
148
|
OMPI
|
TR-02-011-005-002/27
()
|
3002011000NRG24250520230117019
|
25/05/2023
|
Chinta Laxmi Debbaema
|
3002011WL007971
|
Chinta Laxmi Debbaema
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
30/05/2023
|
|
1944554863
|
|
CHINTA LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
OMPI
|
TR-02-011-005-002/34
()
|
3002011000NRG24250520230117022
|
25/05/2023
|
URATI KALAI
|
3002011WL007971
|
URATI KALAI
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
30/05/2023
|
|
1944554862
|
|
URATI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
OMPI
|
TR-02-011-005-002/4
()
|
3002011000NRG24250520230117028
|
25/05/2023
|
sambhu Ram Kalai
|
3002011WL007971
|
sambhu Ram Kalai
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
30/05/2023
|
|
1944554861
|
|
SAMBHURAM KALAI
|
IDBI BANK(607095)
|
|
151
|
OMPI
|
TR-02-011-005-002/7
()
|
3002011000NRG24250520230117031
|
25/05/2023
|
Laxmi Kalai
|
3002011WL007971
|
Laxmi Kalai
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
30/05/2023
|
|
1944554858
|
|
LAXMI KALAI MANTRI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
OMPI
|
TR-02-011-005-002/9
()
|
3002011000NRG24250520230117033
|
25/05/2023
|
Joylaxmi Kalai
|
3002011WL007971
|
Joylaxmi Kalai
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
30/05/2023
|
|
1944554860
|
|
JAYLAKSHI KALAI
|
IDBI BANK(607095)
|
|
153
|
OMPI
|
TR-02-011-005-005/19
()
|
3002011000NRG24250520230116448
|
25/05/2023
|
Binod Kumar Kaipeng
|
3002011WL007956
|
Binod Kumar Kaipeng
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554866
|
|
REKHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
OMPI
|
TR-02-011-005-005/63
()
|
3002011000NRG24250520230116454
|
25/05/2023
|
Mangal Kaipeng
|
3002011WL007956
|
Mangal Kaipeng
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Rejected
|
30/05/2023
|
|
1944554867
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
OMPI
|
TR-02-011-005-007/130
()
|
3002011000NRG24250520230117038
|
25/05/2023
|
padharani Jamatia
|
3002011WL007971
|
padharani Jamatia
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
30/05/2023
|
|
1944554864
|
|
PADDHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
OMPI
|
TR-02-011-005-007/142
()
|
3002011000NRG24250520230117040
|
25/05/2023
|
Lila Debbarma
|
3002011WL007971
|
Lila Debbarma
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
30/05/2023
|
|
1944554871
|
|
LILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
OMPI
|
TR-02-011-005-007/152
()
|
3002011000NRG24250520230117042
|
25/05/2023
|
Munujit Debbarma
|
3002011WL007971
|
Munujit Debbarma
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
30/05/2023
|
|
1944554876
|
|
MANOJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
OMPI
|
TR-02-011-005-007/8
()
|
3002011000NRG24250520230117053
|
25/05/2023
|
Sumitra Debbarma
|
3002011WL007971
|
Sumitra Debbarma
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
30/05/2023
|
|
1944554865
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
OMPI
|
TR-02-011-007-002/62
()
|
3002011000NRG24250520230116350
|
25/05/2023
|
Thaiyati Reang
|
3002011WL007954
|
Thaiyati Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554873
|
|
THAIYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
OMPI
|
TR-02-011-007-004/83
()
|
3002011000NRG24250520230116345
|
25/05/2023
|
MANIK PATI MALSOM
|
3002011WL007953
|
MANIK PATI MALSOM
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944554868
|
|
MANIK PATI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
OMPI
|
TR-02-011-007-006/18
()
|
3002011000NRG24250520230116362
|
25/05/2023
|
SARNAJAY REANG
|
3002011WL007954
|
SARNAJAY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554878
|
|
SARNAJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
OMPI
|
TR-02-011-007-006/21
()
|
3002011000NRG24250520230116365
|
25/05/2023
|
Kanchama Reang
|
3002011WL007954
|
Kanchama Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1944554869
|
|
KANCHAMA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
OMPI
|
TR-02-011-010-005/163
()
|
3002011000NRG24250520230116269
|
25/05/2023
|
Bikarna Jamatia
|
3002011WL007951
|
Bikarna Jamatia
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554877
|
|
MR BIKARNA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
164
|
OMPI
|
TR-02-011-010-005/28
()
|
3002011000NRG24250520230116279
|
25/05/2023
|
Subanya Sundori Jamatia
|
3002011WL007951
|
Subanya Sundori Jamatia
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554872
|
|
SUBANYA SUNDIR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
OMPI
|
TR-02-011-010-005/33
()
|
3002011000NRG24250520230116284
|
25/05/2023
|
Pita Shanti Jamatia
|
3002011WL007951
|
Pita Shanti Jamatia
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554874
|
|
PITA SHANTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
OMPI
|
TR-02-011-010-005/54
()
|
3002011000NRG24250520230116300
|
25/05/2023
|
Mani Data Jamatia
|
3002011WL007951
|
Mani Data Jamatia
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554870
|
|
MANI DATA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
OMPI
|
TR-02-011-010-005/88
()
|
3002011000NRG24250520230116320
|
25/05/2023
|
Garia Laxmi Jamatia
|
3002011WL007951
|
Garia Laxmi Jamatia
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1944554875
|
|
GARIA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33740
|
33740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271059
|
271059
|
|
|
|
|
|
|
|