|
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-02-011-007-009/19
()
|
3002011000NRG24270720230522082
|
27/07/2023
|
Bagya Dhan Jamatia
|
3002011WL022382
|
Bagya Dhan Jamatia
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774359897
|
|
BAIGYA DHAN JAMATIA
|
IDBI BANK(607095)
|
|
2
|
OMPI
|
TR-02-011-008-002/32
()
|
3002011000NRG24270720230522946
|
27/07/2023
|
Chinta Mani Debbarma
|
3002011WL022399
|
Chinta Mani Debbarma
|
00165
|
IBKL0001503
|
214
|
214
|
Processed
|
23/08/2023
|
|
4774359890
|
|
CHINTAMANI DEBBARMA
|
IDBI BANK(607095)
|
|
3
|
OMPI
|
TR-02-011-008-002/41
()
|
3002011000NRG24270720230522952
|
27/07/2023
|
Meri Debbarma
|
3002011WL022399
|
Meri Debbarma
|
00165
|
IBKL0001503
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4774359895
|
|
MERI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
OMPI
|
TR-02-011-008-002/45
()
|
3002011000NRG24270720230522953
|
27/07/2023
|
Bajendra Debbarma
|
3002011WL022399
|
Bajendra Debbarma
|
00165
|
IBKL0001503
|
1070
|
1070
|
Processed
|
23/08/2023
|
|
4774359894
|
|
BAJENDRA DEBBARMA
|
IDBI BANK(607095)
|
|
5
|
OMPI
|
TR-02-011-008-002/47
()
|
3002011000NRG24270720230522955
|
27/07/2023
|
Sukudeb Debbarma
|
3002011WL022399
|
Sukudeb Debbarma
|
00165
|
IBKL0001503
|
1070
|
1070
|
Processed
|
23/08/2023
|
|
4774359896
|
|
SUKUDEB DEBBARMA
|
IDBI BANK(607095)
|
|
6
|
OMPI
|
TR-02-011-011-003/13
()
|
3002011000NRG24270720230522086
|
27/07/2023
|
DHAIRJYA PATI MALSOM
|
3002011WL022383
|
DHAIRJYA PATI MALSOM
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774359891
|
|
DAIJAPATI MOLSOM
|
IDBI BANK(607095)
|
|
7
|
OMPI
|
TR-02-011-011-003/27
()
|
3002011000NRG24270720230522091
|
27/07/2023
|
SARBA KANYA MALSOM
|
3002011WL022383
|
SARBA KANYA MALSOM
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774359893
|
|
SABHYA KANYA MOLSOM
|
IDBI BANK(607095)
|
|
8
|
OMPI
|
TR-02-011-011-004/10
()
|
3002011000NRG24270720230522102
|
27/07/2023
|
Mangal pati molsom
|
3002011WL022383
|
Mangal pati molsom
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774359892
|
|
MANGAL PATI MOLSOM
|
IDBI BANK(607095)
|
|
9
|
OMPI
|
TR-02-011-011-004/17
()
|
3002011000NRG24270720230522106
|
27/07/2023
|
MELA SANYA MALSOM
|
3002011WL022383
|
MELA SANYA MALSOM
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774359889
|
|
MELA KANYA MOLSOM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13424
|
13424
|
|
|
|
|
|
|
|
|
10
|
OMPI
|
TR-02-011-008-002/20
()
|
3002011000NRG24270720230522939
|
27/07/2023
|
Budha rai Debbarma
|
3002011WL022399
|
Budha rai Debbarma
|
00354
|
PUNB0026020
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4774359886
|
|
BUDDHA ROY DEBBARMA SAMBHATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
OMPI
|
TR-02-011-008-002/9
()
|
3002011000NRG24270720230522961
|
27/07/2023
|
Surja Debbarma
|
3002011WL022399
|
Surja Debbarma
|
00354
|
PUNB0026020
|
1070
|
1070
|
Processed
|
23/08/2023
|
|
4774359887
|
|
SURJA DEBBARMA
|
IDBI BANK(607095)
|
|
12
|
OMPI
|
TR-02-011-018-001/30
()
|
3002011000NRG24270720230525330
|
27/07/2023
|
Neisemthang kaipeng
|
3002011WL022574
|
Neisemthang kaipeng
|
00354
|
PUNB0026020
|
420
|
420
|
Rejected
|
25/08/2023
|
|
4774359888
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
13
|
OMPI
|
TR-02-011-009-006/162
()
|
3002011000NRG24270720230522963
|
27/07/2023
|
Priya Debbarma
|
3002011WL022399
|
Priya Debbarma
|
00415
|
SBIN0006092
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4774359900
|
|
PRIYA DEBBARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
14
|
OMPI
|
TR-02-011-008-002/48
()
|
3002011000NRG24270720230522957
|
27/07/2023
|
Amit Debbarma
|
3002011WL022399
|
Amit Debbarma
|
00415
|
SBIN0006804
|
1070
|
1070
|
Processed
|
23/08/2023
|
|
4774359899
|
|
MR AMITDEBBARMA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OMPI
|
TR-02-011-018-001/22
()
|
3002011000NRG24270720230525323
|
27/07/2023
|
Jormanhei Kaipeng
|
3002011WL022574
|
Jormanhei Kaipeng
|
00415
|
SBIN0006804
|
420
|
420
|
Processed
|
24/08/2023
|
|
4774359898
|
|
JORAMANAHAI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
16
|
OMPI
|
TR-02-011-007-004/83
()
|
3002011000NRG24270720230522078
|
27/07/2023
|
NANDA HARI MALSOM
|
3002011WL022382
|
NANDA HARI MALSOM
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4774359928
|
|
NANDA HARI MOLSOM SOANANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
OMPI
|
TR-02-011-007-009/18
()
|
3002011000NRG24270720230522080
|
27/07/2023
|
Tina Jamatia
|
3002011WL022382
|
Tina Jamatia
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774359907
|
|
RINA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
OMPI
|
TR-02-011-007-009/21
()
|
3002011000NRG24270720230522083
|
27/07/2023
|
Jaba Chandra Jamatia
|
3002011WL022382
|
Jaba Chandra Jamatia
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774359917
|
|
JABACHANDRA JAMATIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
OMPI
|
TR-02-011-008-002/12
()
|
3002011000NRG24270720230522934
|
27/07/2023
|
Barsati Debbarma
|
3002011WL022399
|
Barsati Debbarma
|
00458
|
PUNB0RRBTGB
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4774359945
|
|
BARSATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
OMPI
|
TR-02-011-008-002/46
()
|
3002011000NRG24270720230522954
|
27/07/2023
|
Sumitra Debbarma
|
3002011WL022399
|
Sumitra Debbarma
|
00458
|
PUNB0RRBTGB
|
1070
|
1070
|
Processed
|
23/08/2023
|
|
4774359931
|
|
SUMITRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
OMPI
|
TR-02-011-008-002/50-A
()
|
3002011000NRG24270720230522959
|
27/07/2023
|
Sanjit Debbarma
|
3002011WL022399
|
Sanjit Debbarma
|
00458
|
PUNB0RRBTGB
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4774359930
|
|
Sanjit Debbarma
|
BANK OF BARODA(606985)
|
|
22
|
OMPI
|
TR-02-011-008-006/5
()
|
3002011000NRG24270720230522962
|
27/07/2023
|
Ranjan Miah
|
3002011WL022399
|
Ranjan Miah
|
00458
|
PUNB0RRBTGB
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4774359946
|
|
ABHIJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
OMPI
|
TR-02-011-011-003/2
()
|
3002011000NRG24270720230522089
|
27/07/2023
|
Ruji Molsom
|
3002011WL022383
|
Ruji Molsom
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4774359924
|
|
RUJI MOLSOM D/O PADHA CHARAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
OMPI
|
TR-02-011-011-003/37
()
|
3002011000NRG24270720230522095
|
27/07/2023
|
Mangal Ram Malsam
|
3002011WL022383
|
Mangal Ram Malsam
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4774359923
|
|
MANGAL RAM MOLSOM SO BARSAI BHAKTA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
OMPI
|
TR-02-011-011-004/15
()
|
3002011000NRG24270720230522104
|
27/07/2023
|
Sabita manik molsom
|
3002011WL022383
|
Sabita manik molsom
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774359918
|
|
SABITA MANIK MOLSOM SO GARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
OMPI
|
TR-02-011-013-006/3
()
|
3002011000NRG24270720230529192
|
27/07/2023
|
Pranham Molsom
|
3002011WL022726
|
Pranham Molsom
|
00458
|
PUNB0RRBTGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774359985
|
|
PRAN HAM MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
OMPI
|
TR-02-011-013-006/44
()
|
3002011000NRG24270720230529201
|
27/07/2023
|
Satya babu Molsom
|
3002011WL022726
|
Satya babu Molsom
|
00458
|
PUNB0RRBTGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774359986
|
|
SATYA BABU MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
OMPI
|
TR-02-011-013-006/47-C
()
|
3002011000NRG24270720230529204
|
27/07/2023
|
Joy krishna Molsom
|
3002011WL022726
|
Joy krishna Molsom
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4774359943
|
|
JOY KRISHNA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23010
|
23010
|
|
|
|
|
|
|
|
|
29
|
OMPI
|
TR-02-011-007-009/18
()
|
3002011000NRG24270720230522079
|
27/07/2023
|
Jagat Sudan jamatia
|
3002011WL022382
|
Jagat Sudan jamatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774359926
|
|
JAGAT SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
OMPI
|
TR-02-011-007-009/19
()
|
3002011000NRG24270720230522081
|
27/07/2023
|
Bindaban Rani Jamatia
|
3002011WL022382
|
Bindaban Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774359927
|
|
BINDABAN RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
OMPI
|
TR-02-011-007-009/21
()
|
3002011000NRG24270720230522084
|
27/07/2023
|
Laxmi Debi Jamatia
|
3002011WL022382
|
Laxmi Debi Jamatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774359922
|
|
LAXMI DEVI JAMATIA WO JABA CH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
OMPI
|
TR-02-011-008-002/10
()
|
3002011000NRG24270720230522932
|
27/07/2023
|
Nripendra Debbarma
|
3002011WL022399
|
Nripendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4774359905
|
|
NRIPEN DEBBARMA SUCHITRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
OMPI
|
TR-02-011-008-002/11
()
|
3002011000NRG24270720230522933
|
27/07/2023
|
Gobinda Debbarma
|
3002011WL022399
|
Gobinda Debbarma
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4774359942
|
|
GOBINDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
OMPI
|
TR-02-011-008-002/15
()
|
3002011000NRG24270720230522936
|
27/07/2023
|
Judha Ch Debbarma
|
3002011WL022399
|
Judha Ch Debbarma
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4774359903
|
|
BUDHU CH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
OMPI
|
TR-02-011-008-002/28
()
|
3002011000NRG24270720230522942
|
27/07/2023
|
Sachindra Debbarma
|
3002011WL022399
|
Sachindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
23/08/2023
|
|
4774359939
|
|
SACHINDRA DEBBARMA
|
IDBI BANK(607095)
|
|
36
|
OMPI
|
TR-02-011-008-002/29
()
|
3002011000NRG24270720230522943
|
27/07/2023
|
Manga Laxmi Debbarma
|
3002011WL022399
|
Manga Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4774359911
|
|
MANGAL LAKSHI DEBBARMA WO SHUK
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
OMPI
|
TR-02-011-008-002/35
()
|
3002011000NRG24270720230522947
|
27/07/2023
|
Rajesh Debbarma
|
3002011WL022399
|
Rajesh Debbarma
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
23/08/2023
|
|
4774359941
|
|
RAJESH DEBBARMA
|
IDBI BANK(607095)
|
|
38
|
OMPI
|
TR-02-011-008-002/36
()
|
3002011000NRG24270720230522948
|
27/07/2023
|
Lalit Debbarma
|
3002011WL022399
|
Lalit Debbarma
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4774359906
|
|
LALIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
OMPI
|
TR-02-011-008-002/37
()
|
3002011000NRG24270720230522949
|
27/07/2023
|
Ramesh Debbarma
|
3002011WL022399
|
Ramesh Debbarma
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4774359938
|
|
RAMESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
OMPI
|
TR-02-011-008-002/38
()
|
3002011000NRG24270720230522950
|
27/07/2023
|
Durgati Debbarma
|
3002011WL022399
|
Durgati Debbarma
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4774359904
|
|
ANNA KUMAR DEBBARMA DURGATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
OMPI
|
TR-02-011-008-002/4
()
|
3002011000NRG24270720230522951
|
27/07/2023
|
Ranjan Koloi
|
3002011WL022399
|
Ranjan Koloi
|
00458
|
UTBI0RRBTGB
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4774359901
|
|
RANJAN KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
OMPI
|
TR-02-011-009-001/62
()
|
3002011000NRG24270720230522085
|
27/07/2023
|
Satiram Molsom
|
3002011WL022383
|
Satiram Molsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774359915
|
|
SATIRAM MOLSOM SO SUKRA MANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
OMPI
|
TR-02-011-011-003/26
()
|
3002011000NRG24270720230522090
|
27/07/2023
|
KANCHAN BAHADUR MALSOM
|
3002011WL022383
|
KANCHAN BAHADUR MALSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774359902
|
|
KANCHAN BAHADUR MOLSOM
|
IDBI BANK(607095)
|
|
44
|
OMPI
|
TR-02-011-011-003/33
()
|
3002011000NRG24270720230522094
|
27/07/2023
|
Lekashansari molsom
|
3002011WL022383
|
Lekashansari molsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774359916
|
|
LEKASHANSARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
OMPI
|
TR-02-011-011-003/53
()
|
3002011000NRG24270720230522098
|
27/07/2023
|
Amit Chandra Malsom
|
3002011WL022383
|
Amit Chandra Malsom
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4774359914
|
|
AMIT CHANDRA MOLSOM SO HARIKANU MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
OMPI
|
TR-02-011-011-003/61
()
|
3002011000NRG24270720230522100
|
27/07/2023
|
Jibadhan Molsom
|
3002011WL022383
|
Jibadhan Molsom
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4774359908
|
|
JIBHAN DHAN MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
OMPI
|
TR-02-011-011-004/14
()
|
3002011000NRG24270720230522103
|
27/07/2023
|
SONA RAM MALSOM
|
3002011WL022383
|
SONA RAM MALSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774359920
|
|
SONA RAM MOLSOM
|
IDBI BANK(607095)
|
|
48
|
OMPI
|
TR-02-011-011-004/21
()
|
3002011000NRG24270720230522108
|
27/07/2023
|
DUMDE RANI MALSOM
|
3002011WL022383
|
DUMDE RANI MALSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774359921
|
|
DUMANDI RANI MALSOM
|
IDBI BANK(607095)
|
|
49
|
OMPI
|
TR-02-011-011-004/28
()
|
3002011000NRG24270720230522112
|
27/07/2023
|
BONKANYA MALSOM
|
3002011WL022383
|
BONKANYA MALSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774359919
|
|
BAN KANYA MOLSOM
|
IDBI BANK(607095)
|
|
50
|
OMPI
|
TR-02-011-011-004/30
()
|
3002011000NRG24270720230522113
|
27/07/2023
|
CHINTA HARI MALSOM
|
3002011WL022383
|
CHINTA HARI MALSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774359925
|
|
CHINTA HARI MOLSOM S/O-ATERBAHADUR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
OMPI
|
TR-02-011-011-004/31
()
|
3002011000NRG24270720230522114
|
27/07/2023
|
CHINTA SWARI MALSOM
|
3002011WL022383
|
CHINTA SWARI MALSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774359929
|
|
CHINTA SWARI MOLSOM WO RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
OMPI
|
TR-02-011-011-004/64
()
|
3002011000NRG24270720230522116
|
27/07/2023
|
Nanda Kanya Molsom
|
3002011WL022383
|
Nanda Kanya Molsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774359910
|
|
NANDA KANYA MALSOM WO RUNARE
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
OMPI
|
TR-02-011-011-004/69
()
|
3002011000NRG24270720230522118
|
27/07/2023
|
Dormenshing Molsom
|
3002011WL022383
|
Dormenshing Molsom
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4774359909
|
|
DORMENSHING MALSOM NEIRITH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
OMPI
|
TR-02-011-011-004/7
()
|
3002011000NRG24270720230522119
|
27/07/2023
|
CHINTA MANI MALSOM
|
3002011WL022383
|
CHINTA MANI MALSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774359913
|
|
CHINTA MANI MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
OMPI
|
TR-02-011-011-004/71
()
|
3002011000NRG24270720230522120
|
27/07/2023
|
Bilat Hari Molsom
|
3002011WL022383
|
Bilat Hari Molsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774359912
|
|
BILAT HARI MOLSOM SO JAGAT
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
OMPI
|
TR-02-011-013-006/1
()
|
3002011000NRG24270720230529174
|
27/07/2023
|
Darsan Malsam
|
3002011WL022726
|
Darsan Malsam
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774359974
|
|
DARSAN BADUR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
OMPI
|
TR-02-011-013-006/10
()
|
3002011000NRG24270720230529175
|
27/07/2023
|
Mamata Siyem
|
3002011WL022726
|
Mamata Siyem
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774359975
|
|
MAMATA SOM MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
OMPI
|
TR-02-011-013-006/12
()
|
3002011000NRG24270720230529177
|
27/07/2023
|
Bam Fram Bahadur Malsom
|
3002011WL022726
|
Bam Fram Bahadur Malsom
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4774359933
|
|
BAMFRAM BAHADUR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
OMPI
|
TR-02-011-013-006/14
()
|
3002011000NRG24270720230529178
|
27/07/2023
|
Rani Santi Malsom
|
3002011WL022726
|
Rani Santi Malsom
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774359967
|
|
RANISANTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
OMPI
|
TR-02-011-013-006/15
()
|
3002011000NRG24270720230529179
|
27/07/2023
|
Patit Badur Malsom
|
3002011WL022726
|
Patit Badur Malsom
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774359980
|
|
PATIT BADUR MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
OMPI
|
TR-02-011-013-006/16
()
|
3002011000NRG24270720230529180
|
27/07/2023
|
Asati Bahadur Malsom
|
3002011WL022726
|
Asati Bahadur Malsom
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4774359935
|
|
ASATI BAHADUR/ SMT AMALESIEK MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
OMPI
|
TR-02-011-013-006/18
()
|
3002011000NRG24270720230529181
|
27/07/2023
|
Melatari Manik Malsom
|
3002011WL022726
|
Melatari Manik Malsom
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4774359961
|
|
MELATARI MANIK MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
OMPI
|
TR-02-011-013-006/19
()
|
3002011000NRG24270720230529182
|
27/07/2023
|
Dayal Hari Malsom
|
3002011WL022726
|
Dayal Hari Malsom
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774359978
|
|
DAYAL HARI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
OMPI
|
TR-02-011-013-006/2
()
|
3002011000NRG24270720230529183
|
27/07/2023
|
Brajanath Malsom
|
3002011WL022726
|
Brajanath Malsom
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774359958
|
|
BRAJANATH MS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
OMPI
|
TR-02-011-013-006/22
()
|
3002011000NRG24270720230529185
|
27/07/2023
|
Sri Babu Karta Malsom
|
3002011WL022726
|
Sri Babu Karta Malsom
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774359964
|
|
BABU KARTA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
OMPI
|
TR-02-011-013-006/23
()
|
3002011000NRG24270720230529186
|
27/07/2023
|
Maitangti Malsom
|
3002011WL022726
|
Maitangti Malsom
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774359981
|
|
MRS MAITANTI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
67
|
OMPI
|
TR-02-011-013-006/25
()
|
3002011000NRG24270720230529187
|
27/07/2023
|
Patit Mohan malsom
|
3002011WL022726
|
Patit Mohan malsom
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774359977
|
|
PATITMOHAN MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
OMPI
|
TR-02-011-013-006/26
()
|
3002011000NRG24270720230529188
|
27/07/2023
|
Chandra kanya Malsom
|
3002011WL022726
|
Chandra kanya Malsom
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774359979
|
|
CHANDRA KANYA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
OMPI
|
TR-02-011-013-006/27
()
|
3002011000NRG24270720230529189
|
27/07/2023
|
Raika Molsam
|
3002011WL022726
|
Raika Molsam
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774359968
|
|
RAIKA MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
OMPI
|
TR-02-011-013-006/28
()
|
3002011000NRG24270720230529190
|
27/07/2023
|
Patita Shing Malsom
|
3002011WL022726
|
Patita Shing Malsom
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774359940
|
|
PATITWA SING MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
OMPI
|
TR-02-011-013-006/29
()
|
3002011000NRG24270720230529191
|
27/07/2023
|
Barma Sadhan Molsom
|
3002011WL022726
|
Barma Sadhan Molsom
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774359936
|
|
BARMA SADHAN MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
OMPI
|
TR-02-011-013-006/33
()
|
3002011000NRG24270720230529193
|
27/07/2023
|
Gurudai Hadi Malsom
|
3002011WL022726
|
Gurudai Hadi Malsom
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774359959
|
|
GURUDHAI HAU MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
OMPI
|
TR-02-011-013-006/34
()
|
3002011000NRG24270720230529194
|
27/07/2023
|
Lai Pacik Malsom
|
3002011WL022726
|
Lai Pacik Malsom
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4774359960
|
|
LAIPACHAIK / SMT KAMANA LAXMI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
OMPI
|
TR-02-011-013-006/35
()
|
3002011000NRG24270720230529195
|
27/07/2023
|
Debat acharan Malsom
|
3002011WL022726
|
Debat acharan Malsom
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4774359934
|
|
DEBATA CHARAN / SMT BASANA LAXMI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
OMPI
|
TR-02-011-013-006/39
()
|
3002011000NRG24270720230529196
|
27/07/2023
|
CHANUTINLAL MOLSOM
|
3002011WL022726
|
CHANUTINLAL MOLSOM
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774359976
|
|
CHONGTI LAL MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
OMPI
|
TR-02-011-013-006/4
()
|
3002011000NRG24270720230529197
|
27/07/2023
|
Dananjoy Malsom
|
3002011WL022726
|
Dananjoy Malsom
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774359962
|
|
Dhananjay Molsom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
OMPI
|
TR-02-011-013-006/40
()
|
3002011000NRG24270720230529198
|
27/07/2023
|
Mamta Kumar Molsom
|
3002011WL022726
|
Mamta Kumar Molsom
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4774359963
|
|
MAMTA KUMAR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
OMPI
|
TR-02-011-013-006/42
()
|
3002011000NRG24270720230529199
|
27/07/2023
|
Gumai Chandra Malsom
|
3002011WL022726
|
Gumai Chandra Malsom
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774359966
|
|
GUMAI CH MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
OMPI
|
TR-02-011-013-006/43
()
|
3002011000NRG24270720230529200
|
27/07/2023
|
Darshan Hau Molsom
|
3002011WL022726
|
Darshan Hau Molsom
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774359972
|
|
DORSANHAU MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
OMPI
|
TR-02-011-013-006/45
()
|
3002011000NRG24270720230529202
|
27/07/2023
|
Darshan Manik Molsom
|
3002011WL022726
|
Darshan Manik Molsom
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4774359971
|
|
DARSANMANIK MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
OMPI
|
TR-02-011-013-006/46
()
|
3002011000NRG24270720230529203
|
27/07/2023
|
Rasan Manik Malcham
|
3002011WL022726
|
Rasan Manik Malcham
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4774359969
|
|
RASAN MANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
OMPI
|
TR-02-011-013-006/6
()
|
3002011000NRG24270720230529206
|
27/07/2023
|
Darsan Kumar Malsom
|
3002011WL022726
|
Darsan Kumar Malsom
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774359965
|
|
DARSAN KUMAR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
OMPI
|
TR-02-011-013-006/7
()
|
3002011000NRG24270720230529207
|
27/07/2023
|
Chairman Manik Malsom
|
3002011WL022726
|
Chairman Manik Malsom
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774359970
|
|
CHAIRMAN MANIK MS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
OMPI
|
TR-02-011-013-006/8
()
|
3002011000NRG24270720230529208
|
27/07/2023
|
Darshan Charan Malsom
|
3002011WL022726
|
Darshan Charan Malsom
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774359973
|
|
DARSAN CHARAN MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
OMPI
|
TR-02-011-013-006/9
()
|
3002011000NRG24270720230529209
|
27/07/2023
|
Asti Bhakta Malsom
|
3002011WL022726
|
Asti Bhakta Malsom
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774359932
|
|
ASTI BHAKTI/ LARA PATI/ MAMATA KR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
OMPI
|
TR-02-011-018-001/112
()
|
3002011000NRG24270720230525319
|
27/07/2023
|
Naidin Thang Kaipeng
|
3002011WL022574
|
Naidin Thang Kaipeng
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
23/08/2023
|
|
4774359957
|
|
NEIDIN THANG KAIPENG
|
IDBI BANK(607095)
|
|
87
|
OMPI
|
TR-02-011-018-001/15
()
|
3002011000NRG24270720230525320
|
27/07/2023
|
PADAR LEAN KAIPENG
|
3002011WL022574
|
PADAR LEAN KAIPENG
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
24/08/2023
|
|
4774359948
|
|
PADAR LIAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
OMPI
|
TR-02-011-018-001/17
()
|
3002011000NRG24270720230525321
|
27/07/2023
|
PRATHAM HAM KAIPENG
|
3002011WL022574
|
PRATHAM HAM KAIPENG
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
24/08/2023
|
|
4774359955
|
|
PRATHAM HAM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
OMPI
|
TR-02-011-018-001/21
()
|
3002011000NRG24270720230525322
|
27/07/2023
|
Neisemrani Kaipeng
|
3002011WL022574
|
Neisemrani Kaipeng
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
24/08/2023
|
|
4774359951
|
|
NEISEM RANI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
OMPI
|
TR-02-011-018-001/23
()
|
3002011000NRG24270720230525324
|
27/07/2023
|
Khusi Rani Kaipeng
|
3002011WL022574
|
Khusi Rani Kaipeng
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
24/08/2023
|
|
4774359937
|
|
THANGNING DHANI/ SMT KHUSI RANI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
OMPI
|
TR-02-011-018-001/25
()
|
3002011000NRG24270720230525325
|
27/07/2023
|
Lalremwar Kaipeng
|
3002011WL022574
|
Lalremwar Kaipeng
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
24/08/2023
|
|
4774359982
|
|
LAL RAMWAR KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
OMPI
|
TR-02-011-018-001/25
()
|
3002011000NRG24270720230525326
|
27/07/2023
|
Mina Kumari Kaipeng
|
3002011WL022574
|
Mina Kumari Kaipeng
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
24/08/2023
|
|
4774359952
|
|
MINA KUMARI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
OMPI
|
TR-02-011-018-001/27
()
|
3002011000NRG24270720230525327
|
27/07/2023
|
Chandra Siak Kaipeng
|
3002011WL022574
|
Chandra Siak Kaipeng
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
24/08/2023
|
|
4774359950
|
|
CHANDRASIYEK KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
OMPI
|
TR-02-011-018-001/28
()
|
3002011000NRG24270720230525328
|
27/07/2023
|
Chandra Kumar Kaipeng
|
3002011WL022574
|
Chandra Kumar Kaipeng
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
24/08/2023
|
|
4774359956
|
|
CHANDRA KR KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
OMPI
|
TR-02-011-018-001/29
()
|
3002011000NRG24270720230525329
|
27/07/2023
|
ML Rani Kaipeng
|
3002011WL022574
|
ML Rani Kaipeng
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
23/08/2023
|
|
4774359984
|
|
ML RANI KAIPENG
|
BANDHAN BANK LIMITED(508753)
|
|
96
|
OMPI
|
TR-02-011-018-001/30
()
|
3002011000NRG24270720230525331
|
27/07/2023
|
Kumari hai kaipeng
|
3002011WL022574
|
Kumari hai kaipeng
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
24/08/2023
|
|
4774359953
|
|
KUMARI HAI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
OMPI
|
TR-02-011-018-001/4
()
|
3002011000NRG24270720230525332
|
27/07/2023
|
SAK THANGLAL KAIPENG
|
3002011WL022574
|
SAK THANGLAL KAIPENG
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
24/08/2023
|
|
4774359944
|
|
SAKTHANG LAL KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
OMPI
|
TR-02-011-018-001/5
()
|
3002011000NRG24270720230525333
|
27/07/2023
|
MANTAR SANTI KAIPENG
|
3002011WL022574
|
MANTAR SANTI KAIPENG
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
24/08/2023
|
|
4774359983
|
|
MANDAR SHANTI KP
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
OMPI
|
TR-02-011-018-001/6
()
|
3002011000NRG24270720230525334
|
27/07/2023
|
DHAN BHAR SEAM KAIPENG
|
3002011WL022574
|
DHAN BHAR SEAM KAIPENG
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
24/08/2023
|
|
4774359949
|
|
DHANBHAR SEAM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
OMPI
|
TR-02-011-018-001/7
()
|
3002011000NRG24270720230525335
|
27/07/2023
|
NING BOU NOU KAIPENG
|
3002011WL022574
|
NING BOU NOU KAIPENG
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
24/08/2023
|
|
4774359954
|
|
NINGBONU KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
OMPI
|
TR-02-011-018-001/9
()
|
3002011000NRG24270720230525336
|
27/07/2023
|
JARMAN MANI KAIPENG
|
3002011WL022574
|
JARMAN MANI KAIPENG
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
24/08/2023
|
|
4774359947
|
|
JORMANMANI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132225
|
132225
|
|
|
|
|
|
|
|
|
102
|
OMPI
|
TR-02-011-008-002/13
()
|
3002011000NRG24270720230522935
|
27/07/2023
|
Mongal Debbarma
|
3002011WL022399
|
Mongal Debbarma
|
00459
|
ICIC00TSCBL
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4774359881
|
|
MANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
OMPI
|
TR-02-011-008-002/23
()
|
3002011000NRG24270720230522940
|
27/07/2023
|
Sabitri Debbarma
|
3002011WL022399
|
Sabitri Debbarma
|
00459
|
ICIC00TSCBL
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4774359883
|
|
SABITRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
OMPI
|
TR-02-011-008-002/27
()
|
3002011000NRG24270720230522941
|
27/07/2023
|
Adin Kr Debbarma
|
3002011WL022399
|
Adin Kr Debbarma
|
00459
|
ICIC00TSCBL
|
1070
|
1070
|
Processed
|
23/08/2023
|
|
4774359880
|
|
ADHIN KUMAR DEBBARMA
|
IDBI BANK(607095)
|
|
105
|
OMPI
|
TR-02-011-008-002/30
()
|
3002011000NRG24270720230522944
|
27/07/2023
|
Binoy Debbarma
|
3002011WL022399
|
Binoy Debbarma
|
00459
|
ICIC00TSCBL
|
1070
|
1070
|
Processed
|
23/08/2023
|
|
4774359863
|
|
BINOD DEBBARMA
|
IDBI BANK(607095)
|
|
106
|
OMPI
|
TR-02-011-008-002/47
()
|
3002011000NRG24270720230522956
|
27/07/2023
|
Kabita Debbarma
|
3002011WL022399
|
Kabita Debbarma
|
00459
|
ICIC00TSCBL
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4774359884
|
|
KABITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
OMPI
|
TR-02-011-008-002/49
()
|
3002011000NRG24270720230522958
|
27/07/2023
|
Ranjit Debbarma
|
3002011WL022399
|
Ranjit Debbarma
|
00459
|
ICIC00TSCBL
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4774359885
|
|
RANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
OMPI
|
TR-02-011-008-002/8
()
|
3002011000NRG24270720230522960
|
27/07/2023
|
Gangati Debbarma
|
3002011WL022399
|
Gangati Debbarma
|
00459
|
ICIC00TSCBL
|
1070
|
1070
|
Processed
|
24/08/2023
|
|
4774359875
|
|
GANGATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
OMPI
|
TR-02-011-011-003/14
()
|
3002011000NRG24270720230522087
|
27/07/2023
|
JUNA DHAR MALSOM
|
3002011WL022383
|
JUNA DHAR MALSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774359865
|
|
JANADHAR MOLSAM ABAHAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
OMPI
|
TR-02-011-011-003/2
()
|
3002011000NRG24270720230522088
|
27/07/2023
|
MAHAKANYA MALSOM
|
3002011WL022383
|
MAHAKANYA MALSOM
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774359872
|
|
MAHA KANYA MOLSOM
|
IDBI BANK(607095)
|
|
111
|
OMPI
|
TR-02-011-011-003/32
()
|
3002011000NRG24270720230522092
|
27/07/2023
|
BHARATI MALSOM
|
3002011WL022383
|
BHARATI MALSOM
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4774359867
|
|
BHARATI MOLSAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
OMPI
|
TR-02-011-011-003/33
()
|
3002011000NRG24270720230522093
|
27/07/2023
|
SUKUNDI MALSOM
|
3002011WL022383
|
SUKUNDI MALSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774359871
|
|
LEKASHANSARI MOLSAM & SUKUNDI MOLSAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
OMPI
|
TR-02-011-011-003/4
()
|
3002011000NRG24270720230522096
|
27/07/2023
|
BARSAIMANTA MALSOM
|
3002011WL022383
|
BARSAIMANTA MALSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774359869
|
|
BARSAIMANTA MALSOM SO LT MALINA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
OMPI
|
TR-02-011-011-003/53
()
|
3002011000NRG24270720230522097
|
27/07/2023
|
Akela Kanya Malsom
|
3002011WL022383
|
Akela Kanya Malsom
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774359876
|
|
AMIT CH MALSOM AKILA KAINA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
OMPI
|
TR-02-011-011-003/57
()
|
3002011000NRG24270720230522099
|
27/07/2023
|
Dasarath Rani Molsom
|
3002011WL022383
|
Dasarath Rani Molsom
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4774359879
|
|
DASARAT RANI MOLSOM WO BASI BHAKTA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
OMPI
|
TR-02-011-011-003/8
()
|
3002011000NRG24270720230522101
|
27/07/2023
|
BANKUMARI MALSOM
|
3002011WL022383
|
BANKUMARI MALSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774359873
|
|
BANA KUMARI MOLSOM WO BINHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
OMPI
|
TR-02-011-011-004/17
()
|
3002011000NRG24270720230522105
|
27/07/2023
|
BADUR SHING MALSOM
|
3002011WL022383
|
BADUR SHING MALSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774359877
|
|
BADURSING MALCHAM MELA KANYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
OMPI
|
TR-02-011-011-004/18
()
|
3002011000NRG24270720230522107
|
27/07/2023
|
BAIDYA LAXMI MALSOM
|
3002011WL022383
|
BAIDYA LAXMI MALSOM
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774359870
|
|
BAIDYA LAXMI MOLSOM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
OMPI
|
TR-02-011-011-004/23
()
|
3002011000NRG24270720230522110
|
27/07/2023
|
DATA CHARAN MALSOM
|
3002011WL022383
|
DATA CHARAN MALSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774359866
|
|
DATACHARAN MOLSAM BIDWESH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
OMPI
|
TR-02-011-011-004/24
()
|
3002011000NRG24270720230522111
|
27/07/2023
|
AMAR DHAN MALSOM
|
3002011WL022383
|
AMAR DHAN MALSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774359868
|
|
AMARADHAN MOLSOM
|
IDBI BANK(607095)
|
|
121
|
OMPI
|
TR-02-011-011-004/57
()
|
3002011000NRG24270720230522115
|
27/07/2023
|
Janiya Ram Malsom
|
3002011WL022383
|
Janiya Ram Malsom
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774359874
|
|
JANIYARAM MOLSAM & DHANYARANI MOLSAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
OMPI
|
TR-02-011-011-004/65
()
|
3002011000NRG24270720230522117
|
27/07/2023
|
Bilat Manti Molsom
|
3002011WL022383
|
Bilat Manti Molsom
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774359878
|
|
BILAT MONTI MOLSOM
|
IDBI BANK(607095)
|
|
123
|
OMPI
|
TR-02-011-011-004/9
()
|
3002011000NRG24270720230522121
|
27/07/2023
|
AFER BAHADUR MALSOM
|
3002011WL022383
|
AFER BAHADUR MALSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774359864
|
|
APHER BAHADUR MOLSAM AKHIMKPATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
OMPI
|
TR-02-011-017-002/140
()
|
3002011000NRG24270720230529210
|
27/07/2023
|
Nabjit shil
|
3002011WL022727
|
Nabjit shil
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774359882
|
|
NABAJIT SHILL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39895
|
39895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213674
|
213674
|
|
|
|
|
|
|
|