|
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-02-011-007-001/28
()
|
3002011000NRG24181220231069599
|
18/12/2023
|
Kumindra Reang
|
3002011WL057560
|
Kumindra Reang
|
00165
|
IBKL0001503
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898585969
|
|
KUMINDRA REANG
|
IDBI BANK(607095)
|
|
2
|
OMPI
|
TR-02-011-011-002/4
()
|
3002011000NRG24181220231069970
|
18/12/2023
|
Mampi Reang
|
3002011WL057591
|
Mampi Reang
|
00165
|
IBKL0001503
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585885
|
|
MAMPI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
OMPI
|
TR-02-011-011-003/13
()
|
3002011000NRG24181220231069975
|
18/12/2023
|
DHAIRJYA PATI MALSOM
|
3002011WL057591
|
DHAIRJYA PATI MALSOM
|
00165
|
IBKL0001503
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585970
|
|
DAIJAPATI MOLSOM
|
IDBI BANK(607095)
|
|
4
|
OMPI
|
TR-02-011-011-004/11
()
|
3002011000NRG24181220231069992
|
18/12/2023
|
MISAN BHAKTI MALSOM
|
3002011WL057591
|
MISAN BHAKTI MALSOM
|
00165
|
IBKL0001503
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585971
|
|
KARTIKRAM MOLSAM MISHAN BHAKTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
OMPI
|
TR-02-011-012-006/34
()
|
3002011000NRG24181220231069621
|
18/12/2023
|
Mithu Saha
|
3002011WL057563
|
Mithu Saha
|
00165
|
IBKL0001503
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898585968
|
|
MITU SAHA
|
IDBI BANK(607095)
|
|
6
|
OMPI
|
TR-02-011-012-013/68
()
|
3002011000NRG24181220231069634
|
18/12/2023
|
Rinku Biswas
|
3002011WL057563
|
Rinku Biswas
|
00165
|
IBKL0001503
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898585886
|
|
RINKU BISWAS (BHOWMIK) WO KEBAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15088
|
15088
|
|
|
|
|
|
|
|
|
7
|
OMPI
|
TR-02-011-006-002/103
()
|
3002011000NRG24181220231069578
|
18/12/2023
|
Rakhi Debbarma
|
3002011WL057559
|
Rakhi Debbarma
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898585883
|
|
RAKHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
OMPI
|
TR-02-011-006-002/29
()
|
3002011000NRG24181220231069579
|
18/12/2023
|
RAM CHARAN REANG
|
3002011WL057559
|
RAM CHARAN REANG
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898585877
|
|
RAMCHARAN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
OMPI
|
TR-02-011-006-002/6
()
|
3002011000NRG24181220231069580
|
18/12/2023
|
NETA RAY REANG
|
3002011WL057559
|
NETA RAY REANG
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898585881
|
|
NETA RAY REANG
|
IDBI BANK(607095)
|
|
10
|
OMPI
|
TR-02-011-006-005/10
()
|
3002011000NRG24181220231069582
|
18/12/2023
|
KARTIK DEBBARMA
|
3002011WL057559
|
KARTIK DEBBARMA
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898585880
|
|
KARTIK DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
OMPI
|
TR-02-011-006-005/15
()
|
3002011000NRG24181220231069584
|
18/12/2023
|
SANDHYA RANI DEBBARMA
|
3002011WL057559
|
SANDHYA RANI DEBBARMA
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898585882
|
|
SANDHYA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
OMPI
|
TR-02-011-006-005/6
()
|
3002011000NRG24181220231069587
|
18/12/2023
|
UPENDRA DEBBARMA
|
3002011WL057559
|
UPENDRA DEBBARMA
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898585973
|
|
UPENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
OMPI
|
TR-02-011-006-005/7
()
|
3002011000NRG24181220231069588
|
18/12/2023
|
BAIJANTI DEBBARMA
|
3002011WL057559
|
BAIJANTI DEBBARMA
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898585884
|
|
Baijanti Debbarma
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
OMPI
|
TR-02-011-006-005/7
()
|
3002011000NRG24181220231069589
|
18/12/2023
|
UTTAM KUMAR DEBBARMA
|
3002011WL057559
|
UTTAM KUMAR DEBBARMA
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898585974
|
|
UTTAM KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
OMPI
|
TR-02-011-006-007/19
()
|
3002011000NRG24181220231069590
|
18/12/2023
|
MAN BAHADUR REANG
|
3002011WL057559
|
MAN BAHADUR REANG
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898585975
|
|
MAN BAHADUR REANG
|
UCO BANK(607066)
|
|
16
|
OMPI
|
TR-02-011-006-009/18
()
|
3002011000NRG24181220231069592
|
18/12/2023
|
JAINYA RUNG REANG
|
3002011WL057559
|
JAINYA RUNG REANG
|
00354
|
PUNB0026020
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898585879
|
|
JANYA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
OMPI
|
TR-02-011-014-002/7
()
|
3002011000NRG24181220231070042
|
18/12/2023
|
Bipin chandra malsom
|
3002011WL057593
|
Bipin chandra malsom
|
00354
|
PUNB0026020
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585972
|
|
BIPIN CHANDRA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
OMPI
|
TR-02-011-015-006/18
()
|
3002011000NRG24181220231069650
|
18/12/2023
|
Kiranmala Malsam
|
3002011WL057564
|
Kiranmala Malsam
|
00354
|
PUNB0026020
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585878
|
|
KIRANMALA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27130
|
27130
|
|
|
|
|
|
|
|
|
19
|
OMPI
|
TR-02-011-009-006/162
()
|
3002011000NRG24181220231069608
|
18/12/2023
|
Priya Debbarma
|
3002011WL057561
|
Priya Debbarma
|
00415
|
SBIN0006092
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585966
|
|
PRIYA DEBBARMA
|
CANARA BANK(508532)
|
|
20
|
OMPI
|
TR-02-011-021-005/8
()
|
3002011000NRG24181220231070079
|
18/12/2023
|
Khiami kaipeng
|
3002011WL057594
|
Khiami kaipeng
|
00415
|
SBIN0006092
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898585893
|
|
KHIAMI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
21
|
OMPI
|
TR-02-011-006-009/28
()
|
3002011000NRG24181220231069593
|
18/12/2023
|
SAILATI REANG
|
3002011WL057559
|
SAILATI REANG
|
00415
|
SBIN0006804
|
2200
|
2200
|
Rejected
|
16/03/2024
|
|
1898585887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
OMPI
|
TR-02-011-014-002/19
()
|
3002011000NRG24181220231070033
|
18/12/2023
|
Joseph Molsom
|
3002011WL057593
|
Joseph Molsom
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585892
|
|
MR JOSEPHMOLSOM MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
23
|
OMPI
|
TR-02-011-015-006/42
()
|
3002011000NRG24181220231069658
|
18/12/2023
|
Elizabeth Malsam
|
3002011WL057564
|
Elizabeth Malsam
|
00415
|
SBIN0006804
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585890
|
|
LLIJABETIN MOLSOM
|
IDBI BANK(607095)
|
|
24
|
OMPI
|
TR-02-011-021-005/20
()
|
3002011000NRG24181220231070071
|
18/12/2023
|
Padmini kaipeng
|
3002011WL057594
|
Padmini kaipeng
|
00415
|
SBIN0006804
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898585891
|
|
PADMINI KAIPENG
|
BANK OF INDIA(508505)
|
|
25
|
OMPI
|
TR-02-011-021-005/21
()
|
3002011000NRG24181220231070072
|
18/12/2023
|
DEENMALA DBBARMA
|
3002011WL057594
|
DEENMALA DBBARMA
|
00415
|
SBIN0006804
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898585889
|
|
MRS DINAMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
OMPI
|
TR-02-011-021-006/3
()
|
3002011000NRG24181220231070088
|
18/12/2023
|
Shuku Mati Debbarma
|
3002011WL057594
|
Shuku Mati Debbarma
|
00415
|
SBIN0006804
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898585888
|
|
SUKUMTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
27
|
OMPI
|
TR-02-011-021-005/11
()
|
3002011000NRG24181220231070065
|
18/12/2023
|
Jubilee Kaipeng
|
3002011WL057594
|
Jubilee Kaipeng
|
00415
|
SBIN0016362
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898585967
|
|
MISS JUBILEE KAIPENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
28
|
OMPI
|
TR-02-011-006-005/12
()
|
3002011000NRG24181220231069583
|
18/12/2023
|
Raj kumar Debbarma
|
3002011WL057559
|
Raj kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898585894
|
|
RAJKUMAR DEBBARMA SO SURESH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
OMPI
|
TR-02-011-007-001/103
()
|
3002011000NRG24181220231069596
|
18/12/2023
|
Rati rung Reang
|
3002011WL057560
|
Rati rung Reang
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898585924
|
|
RATI RUNG REANG D/O-KHANDA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
OMPI
|
TR-02-011-008-006/5
()
|
3002011000NRG24181220231069607
|
18/12/2023
|
Ranjan Miah
|
3002011WL057561
|
Ranjan Miah
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585849
|
|
ABHIJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
OMPI
|
TR-02-011-011-003/16
()
|
3002011000NRG24181220231069976
|
18/12/2023
|
Kadam Kanya Molsom
|
3002011WL057591
|
Kadam Kanya Molsom
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585925
|
|
KADAM KANYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
OMPI
|
TR-02-011-011-003/37
()
|
3002011000NRG24181220231069982
|
18/12/2023
|
Mangal Ram Malsam
|
3002011WL057591
|
Mangal Ram Malsam
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585921
|
|
MANGAL RAM MOLSOM SO BARSAI BHAKTA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
OMPI
|
TR-02-011-011-003/7
()
|
3002011000NRG24181220231069991
|
18/12/2023
|
Rebi kanya molsom
|
3002011WL057591
|
Rebi kanya molsom
|
00458
|
PUNB0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898585914
|
|
REBI KANYA MOLSOM WO PALAN SING MOOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
OMPI
|
TR-02-011-011-004/15
()
|
3002011000NRG24181220231069995
|
18/12/2023
|
Sabita manik molsom
|
3002011WL057591
|
Sabita manik molsom
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585920
|
|
SABITA MANIK MOLSOM SO GARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
OMPI
|
TR-02-011-012-006/107
()
|
3002011000NRG24181220231069613
|
18/12/2023
|
Ruma Dey
|
3002011WL057563
|
Ruma Dey
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898585902
|
|
RUMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
OMPI
|
TR-02-011-012-006/189
()
|
3002011000NRG24181220231069619
|
18/12/2023
|
Joydip kapali
|
3002011WL057563
|
Joydip kapali
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898585961
|
|
JOYDIP KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
OMPI
|
TR-02-011-013-011/20
()
|
3002011000NRG24181220231070010
|
18/12/2023
|
Maithun Kumar Kaipeng
|
3002011WL057592
|
Maithun Kumar Kaipeng
|
00458
|
PUNB0RRBTGB
|
856
|
856
|
Processed
|
16/03/2024
|
|
1898585847
|
|
MITHUN KUMAR KAIPENG.
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
OMPI
|
TR-02-011-013-011/5
()
|
3002011000NRG24181220231070011
|
18/12/2023
|
Nerthup Jari Kaipeang
|
3002011WL057592
|
Nerthup Jari Kaipeang
|
00458
|
PUNB0RRBTGB
|
856
|
856
|
Rejected
|
16/03/2024
|
|
1898585949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
OMPI
|
TR-02-011-013-011/58
()
|
3002011000NRG24181220231070012
|
18/12/2023
|
Jiban Kumar Debbarma
|
3002011WL057592
|
Jiban Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
856
|
856
|
Processed
|
16/03/2024
|
|
1898585848
|
|
JIBAN KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
OMPI
|
TR-02-011-014-002/42
()
|
3002011000NRG24181220231070038
|
18/12/2023
|
Lalmoy malsom
|
3002011WL057593
|
Lalmoy malsom
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585850
|
|
LALMAWIA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
OMPI
|
TR-02-011-014-002/835-C
()
|
3002011000NRG24181220231070043
|
18/12/2023
|
Krishna Ch.Molsom
|
3002011WL057593
|
Krishna Ch.Molsom
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585905
|
|
KRISHNA LOKHI BONGCHERM DO SONI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
OMPI
|
TR-02-011-014-008/12
()
|
3002011000NRG24181220231070048
|
18/12/2023
|
AJIT Debbarma
|
3002011WL057593
|
AJIT Debbarma
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585991
|
|
AJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
OMPI
|
TR-02-011-015-004/38
()
|
3002011000NRG24181220231069643
|
18/12/2023
|
Horindra Molsom
|
3002011WL057564
|
Horindra Molsom
|
00458
|
PUNB0RRBTGB
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585987
|
|
HORINDRA MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
OMPI
|
TR-02-011-017-003/77
()
|
3002011000NRG24181220231070062
|
18/12/2023
|
Bajanti Noatia Debbarma
|
3002011WL057593
|
Bajanti Noatia Debbarma
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585903
|
|
BAJANTI NOATIA(DEBBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
OMPI
|
TR-02-011-018-004/27
()
|
3002011000NRG24181220231070258
|
18/12/2023
|
BANSA LAXMI MALSUM
|
3002011WL057613
|
BANSA LAXMI MALSUM
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585826
|
|
KANGSA LAXMI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
OMPI
|
TR-02-011-021-005/16
()
|
3002011000NRG24181220231070069
|
18/12/2023
|
Lalrampati kaipeng
|
3002011WL057594
|
Lalrampati kaipeng
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898585985
|
|
LALRAMPARI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40888
|
40888
|
|
|
|
|
|
|
|
|
47
|
OMPI
|
TR-02-011-004-001/19
()
|
3002011000NRG24181220231069564
|
18/12/2023
|
Budhu Rai Debbarma
|
3002011WL057557
|
Budhu Rai Debbarma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898585851
|
|
BUDDHA RAY NDEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
OMPI
|
TR-02-011-004-003/129
()
|
3002011000NRG24181220231069565
|
18/12/2023
|
Sudha Bala Laskar
|
3002011WL057557
|
Sudha Bala Laskar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898586038
|
|
SUDHA BALA LASKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
OMPI
|
TR-02-011-004-003/318
()
|
3002011000NRG24181220231069566
|
18/12/2023
|
Bina Mala Chowdhury
|
3002011WL057557
|
Bina Mala Chowdhury
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898586037
|
|
BINABALA CHOWDHARY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
OMPI
|
TR-02-011-004-003/318
()
|
3002011000NRG24181220231069567
|
18/12/2023
|
Samir Chowdhury
|
3002011WL057557
|
Samir Chowdhury
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585946
|
|
SAMIR CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
OMPI
|
TR-02-011-007-001/114
()
|
3002011000NRG24181220231069597
|
18/12/2023
|
Mitrajoy Reang
|
3002011WL057560
|
Mitrajoy Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898585935
|
|
MITRA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
OMPI
|
TR-02-011-007-001/17
()
|
3002011000NRG24181220231069598
|
18/12/2023
|
KALANJOY REANG
|
3002011WL057560
|
KALANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898585956
|
|
KALAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
OMPI
|
TR-02-011-007-001/56
()
|
3002011000NRG24181220231069600
|
18/12/2023
|
BICHANDRA REANG
|
3002011WL057560
|
BICHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898585937
|
|
BICHAN ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
OMPI
|
TR-02-011-007-001/64
()
|
3002011000NRG24181220231069601
|
18/12/2023
|
Sadai Ram Reang
|
3002011WL057560
|
Sadai Ram Reang
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898585939
|
|
SADAI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
OMPI
|
TR-02-011-007-001/7
()
|
3002011000NRG24181220231069602
|
18/12/2023
|
KARMATI REANG
|
3002011WL057560
|
KARMATI REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898585936
|
|
KARMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
OMPI
|
TR-02-011-007-001/71
()
|
3002011000NRG24181220231069603
|
18/12/2023
|
Mejarti Reang
|
3002011WL057560
|
Mejarti Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898585926
|
|
MEJARTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
OMPI
|
TR-02-011-007-001/86
()
|
3002011000NRG24181220231069604
|
18/12/2023
|
DEHARTI REANG
|
3002011WL057560
|
DEHARTI REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898585938
|
|
DHARTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
OMPI
|
TR-02-011-007-007/30
()
|
3002011000NRG24181220231069605
|
18/12/2023
|
ASTTAMI SADAN JAMATIA
|
3002011WL057560
|
ASTTAMI SADAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898585963
|
|
ASHTAMI SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
OMPI
|
TR-02-011-007-008/62
()
|
3002011000NRG24181220231069606
|
18/12/2023
|
GURANGHA HARI JAMATIA
|
3002011WL057560
|
GURANGHA HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Rejected
|
16/03/2024
|
|
1898585917
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
OMPI
|
TR-02-011-008-003/13
()
|
3002011000NRG24181220231070025
|
18/12/2023
|
Nanda Sadhan Jamatia
|
3002011WL057593
|
Nanda Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585901
|
|
NANDA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
OMPI
|
TR-02-011-008-003/2
()
|
3002011000NRG24181220231070027
|
18/12/2023
|
Mali Karna Jamatia
|
3002011WL057593
|
Mali Karna Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585898
|
|
MALI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
OMPI
|
TR-02-011-011-003/1
()
|
3002011000NRG24181220231069971
|
18/12/2023
|
Nilkanya molsom
|
3002011WL057591
|
Nilkanya molsom
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585910
|
|
SAHIRAM NILKANYA MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
OMPI
|
TR-02-011-011-003/10
()
|
3002011000NRG24181220231069972
|
18/12/2023
|
GRAHAN KANYA MALSOM
|
3002011WL057591
|
GRAHAN KANYA MALSOM
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585918
|
|
GRAHAN KANYA MOLSOM WO BASI
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
OMPI
|
TR-02-011-011-003/17
()
|
3002011000NRG24181220231069977
|
18/12/2023
|
DEKHLESWARI MALSOM
|
3002011WL057591
|
DEKHLESWARI MALSOM
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585908
|
|
DEKHAL SHWARI MOLSOM WO SNAN CHANDRA MOL
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
OMPI
|
TR-02-011-011-003/19
()
|
3002011000NRG24181220231069978
|
18/12/2023
|
Dharmo Lakhi molsom
|
3002011WL057591
|
Dharmo Lakhi molsom
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585944
|
|
DHARMOLAKHI MOLSAM
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
OMPI
|
TR-02-011-011-003/30
()
|
3002011000NRG24181220231069980
|
18/12/2023
|
KANYA MANTI MALSOM
|
3002011WL057591
|
KANYA MANTI MALSOM
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898585916
|
|
KANYA MANTI MOLSOM SO DAYAL
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
OMPI
|
TR-02-011-011-003/38
()
|
3002011000NRG24181220231069983
|
18/12/2023
|
MINASWARI MALSOM
|
3002011WL057591
|
MINASWARI MALSOM
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585900
|
|
MINASWARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
OMPI
|
TR-02-011-011-003/39
()
|
3002011000NRG24181220231069984
|
18/12/2023
|
TRINASWARI MALSOM
|
3002011WL057591
|
TRINASWARI MALSOM
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585962
|
|
CHINTAMANI MOLSAM TRINATHASHWARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
OMPI
|
TR-02-011-011-003/41
()
|
3002011000NRG24181220231069985
|
18/12/2023
|
Karbura molsom
|
3002011WL057591
|
Karbura molsom
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585911
|
|
KARBURA MOLSOM
|
IDBI BANK(607095)
|
|
70
|
OMPI
|
TR-02-011-011-003/42
()
|
3002011000NRG24181220231069986
|
18/12/2023
|
MANTA RANI MALSO
|
3002011WL057591
|
MANTA RANI MALSO
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585912
|
|
FULANTI MOLSOM WO BLAKHAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
OMPI
|
TR-02-011-011-003/44
()
|
3002011000NRG24181220231069987
|
18/12/2023
|
INDRA JOY MALSOM
|
3002011WL057591
|
INDRA JOY MALSOM
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898585909
|
|
INDRAJOY MOLSOM SO BIRBASI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
OMPI
|
TR-02-011-011-003/55
()
|
3002011000NRG24181220231069988
|
18/12/2023
|
Biharpati Malsom
|
3002011WL057591
|
Biharpati Malsom
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585904
|
|
DHANYASOM MOLSAM & BIHARIPATI MOLSAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
OMPI
|
TR-02-011-011-003/58
()
|
3002011000NRG24181220231069989
|
18/12/2023
|
Jitensingh Molsom
|
3002011WL057591
|
Jitensingh Molsom
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585923
|
|
JITEN SING MALSOM S/O SAHI RAM MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
OMPI
|
TR-02-011-011-004/15
()
|
3002011000NRG24181220231069994
|
18/12/2023
|
GARMEN BAHADUR MALSOM
|
3002011WL057591
|
GARMEN BAHADUR MALSOM
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585915
|
|
GARMEN BAHADUR MALSOM
|
IDBI BANK(607095)
|
|
75
|
OMPI
|
TR-02-011-011-004/27
()
|
3002011000NRG24181220231069998
|
18/12/2023
|
Piyari bhakti molsom
|
3002011WL057591
|
Piyari bhakti molsom
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898585922
|
|
PIYARI BHAKTI MOLSOM D/O LANGTE MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
OMPI
|
TR-02-011-011-004/34
()
|
3002011000NRG24181220231070001
|
18/12/2023
|
DALAM KANYA MALSOM
|
3002011WL057591
|
DALAM KANYA MALSOM
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585913
|
|
DALAM KANYA MOLSOM WO LABANGMANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
OMPI
|
TR-02-011-011-004/56
()
|
3002011000NRG24181220231070003
|
18/12/2023
|
Kalarani Malsom
|
3002011WL057591
|
Kalarani Malsom
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898585943
|
|
KALA RANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
OMPI
|
TR-02-011-011-004/57
()
|
3002011000NRG24181220231070004
|
18/12/2023
|
Dhan Rani Malsom
|
3002011WL057591
|
Dhan Rani Malsom
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898585907
|
|
DHANYA RANI MOLSOM WO JANIA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
OMPI
|
TR-02-011-011-004/66
()
|
3002011000NRG24181220231070005
|
18/12/2023
|
Jibanjoy Molsom
|
3002011WL057591
|
Jibanjoy Molsom
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898585906
|
|
JIBAN JOY MOLSOM
|
IDBI BANK(607095)
|
|
80
|
OMPI
|
TR-02-011-011-004/70
()
|
3002011000NRG24181220231070007
|
18/12/2023
|
Kananram Molsom
|
3002011WL057591
|
Kananram Molsom
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898585960
|
|
KANAN RAM MOLSOM
|
IDBI BANK(607095)
|
|
81
|
OMPI
|
TR-02-011-012-006/101
()
|
3002011000NRG24181220231069611
|
18/12/2023
|
Mistu Biswas
|
3002011WL057563
|
Mistu Biswas
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898585919
|
|
MISTU SHIL BISWAS WO BADAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
OMPI
|
TR-02-011-012-006/102
()
|
3002011000NRG24181220231069612
|
18/12/2023
|
Ratna Rudra Paul
|
3002011WL057563
|
Ratna Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898585959
|
|
RATNA RUDRAPAL WO NARAYAN RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
OMPI
|
TR-02-011-012-006/117
()
|
3002011000NRG24181220231069614
|
18/12/2023
|
Suchana Bhowmik
|
3002011WL057563
|
Suchana Bhowmik
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1898585931
|
|
SUCHANA DEB BHOWMIK WO SAMIR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
OMPI
|
TR-02-011-012-006/122
()
|
3002011000NRG24181220231069615
|
18/12/2023
|
Anup Bhowmik
|
3002011WL057563
|
Anup Bhowmik
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898585930
|
|
ANUP BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
OMPI
|
TR-02-011-012-006/13
()
|
3002011000NRG24181220231069616
|
18/12/2023
|
Tini Debbarma
|
3002011WL057563
|
Tini Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898585932
|
|
TINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
OMPI
|
TR-02-011-012-006/161
()
|
3002011000NRG24181220231069617
|
18/12/2023
|
sati saha
|
3002011WL057563
|
sati saha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898585965
|
|
SATI RANI SAHA
|
IDBI BANK(607095)
|
|
87
|
OMPI
|
TR-02-011-012-006/172
()
|
3002011000NRG24181220231069618
|
18/12/2023
|
Mamata Deb
|
3002011WL057563
|
Mamata Deb
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898585964
|
|
MAMATA DEB WO AJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
OMPI
|
TR-02-011-012-006/33
()
|
3002011000NRG24181220231069620
|
18/12/2023
|
Kajal Biswas
|
3002011WL057563
|
Kajal Biswas
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898585933
|
|
KAJAL BISWAS
|
IDBI BANK(607095)
|
|
89
|
OMPI
|
TR-02-011-012-006/37
()
|
3002011000NRG24181220231069622
|
18/12/2023
|
Ratna Saha
|
3002011WL057563
|
Ratna Saha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898585957
|
|
SWAPAN SAHA AND RATNA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
OMPI
|
TR-02-011-012-006/44
()
|
3002011000NRG24181220231069623
|
18/12/2023
|
Parimal Rudra Paul
|
3002011WL057563
|
Parimal Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898585896
|
|
PARIMAL RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
OMPI
|
TR-02-011-012-006/49
()
|
3002011000NRG24181220231069624
|
18/12/2023
|
Gita Das
|
3002011WL057563
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898585940
|
|
GITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
OMPI
|
TR-02-011-012-006/62
()
|
3002011000NRG24181220231069625
|
18/12/2023
|
Basana Saha
|
3002011WL057563
|
Basana Saha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898585942
|
|
BASANA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
OMPI
|
TR-02-011-012-006/68
()
|
3002011000NRG24181220231069626
|
18/12/2023
|
Hari Bandhu RudraPaul
|
3002011WL057563
|
Hari Bandhu RudraPaul
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898585928
|
|
HARI BANDHU RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
OMPI
|
TR-02-011-012-006/81
()
|
3002011000NRG24181220231069627
|
18/12/2023
|
Sampa Saha
|
3002011WL057563
|
Sampa Saha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898585929
|
|
SAMPA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
OMPI
|
TR-02-011-012-006/82
()
|
3002011000NRG24181220231069628
|
18/12/2023
|
Bipul Kanti Saha
|
3002011WL057563
|
Bipul Kanti Saha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898585941
|
|
BIPUL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
OMPI
|
TR-02-011-012-006/96
()
|
3002011000NRG24181220231069629
|
18/12/2023
|
Amal Das
|
3002011WL057563
|
Amal Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898585927
|
|
AMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
OMPI
|
TR-02-011-012-006/98
()
|
3002011000NRG24181220231069630
|
18/12/2023
|
Nirmal Saha
|
3002011WL057563
|
Nirmal Saha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898585897
|
|
NIRMAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
OMPI
|
TR-02-011-012-009/34
()
|
3002011000NRG24181220231069632
|
18/12/2023
|
Alpana Deb
|
3002011WL057563
|
Alpana Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898585934
|
|
ALPANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
OMPI
|
TR-02-011-012-009/34
()
|
3002011000NRG24181220231069631
|
18/12/2023
|
Dipak Deb
|
3002011WL057563
|
Dipak Deb
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898585895
|
|
DIPAK DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
OMPI
|
TR-02-011-012-010/86
()
|
3002011000NRG24181220231069633
|
18/12/2023
|
Lipika Bhomik
|
3002011WL057563
|
Lipika Bhomik
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898585899
|
|
LIPIKA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
OMPI
|
TR-02-011-013-010/35
()
|
3002011000NRG24181220231070009
|
18/12/2023
|
DHANDHOP HAI KAIPENG
|
3002011WL057592
|
DHANDHOP HAI KAIPENG
|
00458
|
UTBI0RRBTGB
|
856
|
856
|
Processed
|
16/03/2024
|
|
1898586026
|
|
J NEWTON KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
OMPI
|
TR-02-011-013-011/8
()
|
3002011000NRG24181220231070013
|
18/12/2023
|
Jarban siyam Kaipeng
|
3002011WL057592
|
Jarban siyam Kaipeng
|
00458
|
UTBI0RRBTGB
|
856
|
856
|
Processed
|
16/03/2024
|
|
1898585840
|
|
JARBAN SIAM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
OMPI
|
TR-02-011-013-011/9
()
|
3002011000NRG24181220231070014
|
18/12/2023
|
Dansut Has Kaipeang
|
3002011WL057592
|
Dansut Has Kaipeang
|
00458
|
UTBI0RRBTGB
|
856
|
856
|
Processed
|
16/03/2024
|
|
1898585948
|
|
MRS DHANSUT HAM KAIPENG
|
STATE BANK OF INDIA(508548)
|
|
104
|
OMPI
|
TR-02-011-014-002/128
()
|
3002011000NRG24181220231070030
|
18/12/2023
|
Sangkati Malsam
|
3002011WL057593
|
Sangkati Malsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585822
|
|
SANGAKTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
OMPI
|
TR-02-011-014-002/136
()
|
3002011000NRG24181220231070032
|
18/12/2023
|
Joshua Molsom
|
3002011WL057593
|
Joshua Molsom
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585984
|
|
JUSUOYA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
OMPI
|
TR-02-011-014-002/136
()
|
3002011000NRG24181220231070031
|
18/12/2023
|
Monita Molsom
|
3002011WL057593
|
Monita Molsom
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585983
|
|
MANITA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
OMPI
|
TR-02-011-014-002/28
()
|
3002011000NRG24181220231070034
|
18/12/2023
|
Santi rani Malsam
|
3002011WL057593
|
Santi rani Malsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586025
|
|
SHANTI RANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
OMPI
|
TR-02-011-014-002/29
()
|
3002011000NRG24181220231070035
|
18/12/2023
|
Sola Kanya Malsam
|
3002011WL057593
|
Sola Kanya Malsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585829
|
|
SHOLA KANYA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
OMPI
|
TR-02-011-014-002/30
()
|
3002011000NRG24181220231070036
|
18/12/2023
|
Sandurshing Malsam
|
3002011WL057593
|
Sandurshing Malsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586023
|
|
SUNDARSING MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
OMPI
|
TR-02-011-014-002/31
()
|
3002011000NRG24181220231070037
|
18/12/2023
|
Bhaibhakti Malsam
|
3002011WL057593
|
Bhaibhakti Malsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585830
|
|
BHAI BHAKTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
OMPI
|
TR-02-011-014-002/5
()
|
3002011000NRG24181220231070039
|
18/12/2023
|
Radha Manti Malsam
|
3002011WL057593
|
Radha Manti Malsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586017
|
|
RADHA MANTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
OMPI
|
TR-02-011-014-002/53
()
|
3002011000NRG24181220231070040
|
18/12/2023
|
Madhu Hari Malsom
|
3002011WL057593
|
Madhu Hari Malsom
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586016
|
|
MADHUHARI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
OMPI
|
TR-02-011-014-002/6
()
|
3002011000NRG24181220231070041
|
18/12/2023
|
Priti Kanya malsam
|
3002011WL057593
|
Priti Kanya malsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585821
|
|
PRITH KANYA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
OMPI
|
TR-02-011-014-005/6
()
|
3002011000NRG24181220231070044
|
18/12/2023
|
Mangal laxmi Debbarma
|
3002011WL057593
|
Mangal laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585824
|
|
MANGAL LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
OMPI
|
TR-02-011-014-005/7
()
|
3002011000NRG24181220231070045
|
18/12/2023
|
Shakuntala Debbarma
|
3002011WL057593
|
Shakuntala Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585994
|
|
SHAKUNTALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
OMPI
|
TR-02-011-014-007/2
()
|
3002011000NRG24181220231070046
|
18/12/2023
|
BAQN PAYHABI JAMATIA
|
3002011WL057593
|
BAQN PAYHABI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1898586021
|
|
BANABIHARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
OMPI
|
TR-02-011-014-008/1
()
|
3002011000NRG24181220231070047
|
18/12/2023
|
Lebi Gana Malsam
|
3002011WL057593
|
Lebi Gana Malsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585823
|
|
LEBI SANA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
OMPI
|
TR-02-011-014-008/2
()
|
3002011000NRG24181220231070049
|
18/12/2023
|
Utri Bhagya Malsam
|
3002011WL057593
|
Utri Bhagya Malsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585825
|
|
MR UTRIBAIGO MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
119
|
OMPI
|
TR-02-011-014-008/20
()
|
3002011000NRG24181220231070050
|
18/12/2023
|
Lenin Debbarma
|
3002011WL057593
|
Lenin Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585828
|
|
LENIN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
OMPI
|
TR-02-011-014-008/29
()
|
3002011000NRG24181220231070051
|
18/12/2023
|
Bijay Kumar Malasam
|
3002011WL057593
|
Bijay Kumar Malasam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586024
|
|
BIJAY KUMAR MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
OMPI
|
TR-02-011-014-008/29
()
|
3002011000NRG24181220231070052
|
18/12/2023
|
Mayi Malsom
|
3002011WL057593
|
Mayi Malsom
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585852
|
|
MAYEE MOLSOM D/O BIJOY KR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
OMPI
|
TR-02-011-014-008/3
()
|
3002011000NRG24181220231070053
|
18/12/2023
|
Nandalal Malsom
|
3002011WL057593
|
Nandalal Malsom
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585992
|
|
SHANTI LAXMI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
OMPI
|
TR-02-011-014-008/32
()
|
3002011000NRG24181220231070054
|
18/12/2023
|
Charu Bala Debbarma
|
3002011WL057593
|
Charu Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586022
|
|
CHARUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
OMPI
|
TR-02-011-014-008/40
()
|
3002011000NRG24181220231070055
|
18/12/2023
|
Surja laxmi Debbarma
|
3002011WL057593
|
Surja laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585993
|
|
SURYALAKHSMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
OMPI
|
TR-02-011-015-004/11
()
|
3002011000NRG24181220231069635
|
18/12/2023
|
Sadhanham Malsam
|
3002011WL057564
|
Sadhanham Malsam
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585982
|
|
SADHAN HAM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
OMPI
|
TR-02-011-015-004/12
()
|
3002011000NRG24181220231069636
|
18/12/2023
|
Dupkanya Malsam
|
3002011WL057564
|
Dupkanya Malsam
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585989
|
|
DURPA SANTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
OMPI
|
TR-02-011-015-004/14
()
|
3002011000NRG24181220231069638
|
18/12/2023
|
Dhan Bahadur Molsom
|
3002011WL057564
|
Dhan Bahadur Molsom
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585998
|
|
DHAN BAHADUR MOLSOM
|
IDBI BANK(607095)
|
|
128
|
OMPI
|
TR-02-011-015-004/22
()
|
3002011000NRG24181220231069639
|
18/12/2023
|
Gana bahadur Malsam
|
3002011WL057564
|
Gana bahadur Malsam
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898586019
|
|
GANA BAHADUR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
OMPI
|
TR-02-011-015-004/25
()
|
3002011000NRG24181220231069640
|
18/12/2023
|
Prabhat som Malsam
|
3002011WL057564
|
Prabhat som Malsam
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585834
|
|
PRABHAT SUM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
OMPI
|
TR-02-011-015-004/26
()
|
3002011000NRG24181220231069641
|
18/12/2023
|
RasnaLaxmi Malsam
|
3002011WL057564
|
RasnaLaxmi Malsam
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585951
|
|
RATNA LAXMI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
OMPI
|
TR-02-011-015-004/31
()
|
3002011000NRG24181220231069642
|
18/12/2023
|
Chandr Laxmi Malsam
|
3002011WL057564
|
Chandr Laxmi Malsam
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585831
|
|
CHANDRA LAXMI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
OMPI
|
TR-02-011-015-004/42
()
|
3002011000NRG24181220231069644
|
18/12/2023
|
Sarthai Bahadur Molsom
|
3002011WL057564
|
Sarthai Bahadur Molsom
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898586020
|
|
SARATHAI BAHADUR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
OMPI
|
TR-02-011-015-004/6
()
|
3002011000NRG24181220231069645
|
18/12/2023
|
Manik Chabi Malsam
|
3002011WL057564
|
Manik Chabi Malsam
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585836
|
|
MANIKACHHARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
OMPI
|
TR-02-011-015-006/11
()
|
3002011000NRG24181220231069646
|
18/12/2023
|
Tera Laxmi Malsam
|
3002011WL057564
|
Tera Laxmi Malsam
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585833
|
|
MRS TERA LAXMI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
135
|
OMPI
|
TR-02-011-015-006/13
()
|
3002011000NRG24181220231069647
|
18/12/2023
|
Gejetsanti Malsam
|
3002011WL057564
|
Gejetsanti Malsam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
16/03/2024
|
|
1898585988
|
|
GEJET SANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
OMPI
|
TR-02-011-015-006/14
()
|
3002011000NRG24181220231069648
|
18/12/2023
|
Maya Malsam
|
3002011WL057564
|
Maya Malsam
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585950
|
|
SAYEE MOLSOM
|
IDBI BANK(607095)
|
|
137
|
OMPI
|
TR-02-011-015-006/19
()
|
3002011000NRG24181220231069651
|
18/12/2023
|
Agunti Malsam
|
3002011WL057564
|
Agunti Malsam
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585835
|
|
AGUNTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
OMPI
|
TR-02-011-015-006/26
()
|
3002011000NRG24181220231069652
|
18/12/2023
|
Jaymanty Malsam
|
3002011WL057564
|
Jaymanty Malsam
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585854
|
|
JOYMANTI MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
OMPI
|
TR-02-011-015-006/28
()
|
3002011000NRG24181220231069653
|
18/12/2023
|
Samson Molsom
|
3002011WL057564
|
Samson Molsom
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898586018
|
|
MR SAMSON MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
140
|
OMPI
|
TR-02-011-015-006/33
()
|
3002011000NRG24181220231069655
|
18/12/2023
|
Daniyay Malsam
|
3002011WL057564
|
Daniyay Malsam
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585832
|
|
DUNIYAI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
OMPI
|
TR-02-011-015-006/38
()
|
3002011000NRG24181220231069656
|
18/12/2023
|
Brajaswari Malsam
|
3002011WL057564
|
Brajaswari Malsam
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585981
|
|
BRAJASHWARI MALSOM
|
IDBI BANK(607095)
|
|
142
|
OMPI
|
TR-02-011-015-006/44
()
|
3002011000NRG24181220231069660
|
18/12/2023
|
Sanjit Malsom
|
3002011WL057564
|
Sanjit Malsom
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585952
|
|
SANJIT MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
OMPI
|
TR-02-011-015-006/45
()
|
3002011000NRG24181220231069661
|
18/12/2023
|
Manitas Malsom
|
3002011WL057564
|
Manitas Malsom
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
16/03/2024
|
|
1898585827
|
|
MANITAJ MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
OMPI
|
TR-02-011-015-006/47
()
|
3002011000NRG24181220231069662
|
18/12/2023
|
Jitendra Malsom
|
3002011WL057564
|
Jitendra Malsom
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585853
|
|
JATINDRA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
OMPI
|
TR-02-011-015-006/48
()
|
3002011000NRG24181220231069663
|
18/12/2023
|
Narita Molsom
|
3002011WL057564
|
Narita Molsom
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585996
|
|
NARITA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
OMPI
|
TR-02-011-015-006/6
()
|
3002011000NRG24181220231069664
|
18/12/2023
|
Martin Malsam
|
3002011WL057564
|
Martin Malsam
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585990
|
|
MARTIN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
OMPI
|
TR-02-011-017-002/109
()
|
3002011000NRG24181220231070057
|
18/12/2023
|
Manoj Debbarma
|
3002011WL057593
|
Manoj Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585958
|
|
MANOJ DEBBARMA SO SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
OMPI
|
TR-02-011-018-002/8
()
|
3002011000NRG24181220231070246
|
18/12/2023
|
RIDHAM SANTI KAIPENG
|
3002011WL057613
|
RIDHAM SANTI KAIPENG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586013
|
|
HRIDAYSHANTI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
OMPI
|
TR-02-011-018-003/38
()
|
3002011000NRG24181220231070247
|
18/12/2023
|
Mandirnaran kaipeng
|
3002011WL057613
|
Mandirnaran kaipeng
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586015
|
|
MANDIRNARAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
OMPI
|
TR-02-011-018-004/1
()
|
3002011000NRG24181220231070248
|
18/12/2023
|
SAMAN HAI KAIPENG
|
3002011WL057613
|
SAMAN HAI KAIPENG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586030
|
|
DHARMAN HAI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
OMPI
|
TR-02-011-018-004/13
()
|
3002011000NRG24181220231070249
|
18/12/2023
|
UTSHAV HARI MALSUM
|
3002011WL057613
|
UTSHAV HARI MALSUM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586034
|
|
UTSABAHARI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
OMPI
|
TR-02-011-018-004/14
()
|
3002011000NRG24181220231070250
|
18/12/2023
|
BANGSHA KANYA MALSUM
|
3002011WL057613
|
BANGSHA KANYA MALSUM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585838
|
|
BANSHA KANYA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
OMPI
|
TR-02-011-018-004/15
()
|
3002011000NRG24181220231070251
|
18/12/2023
|
KAMALA SANTI MALSUM
|
3002011WL057613
|
KAMALA SANTI MALSUM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586028
|
|
KAMALA SHANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
OMPI
|
TR-02-011-018-004/17
()
|
3002011000NRG24181220231070252
|
18/12/2023
|
FULARA SIEK MALSUM
|
3002011WL057613
|
FULARA SIEK MALSUM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585955
|
|
PHALAYA SIEK MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
OMPI
|
TR-02-011-018-004/18
()
|
3002011000NRG24181220231070253
|
18/12/2023
|
MOHAN MANIK MALSUM
|
3002011WL057613
|
MOHAN MANIK MALSUM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586036
|
|
MOHANMANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
OMPI
|
TR-02-011-018-004/19
()
|
3002011000NRG24181220231070254
|
18/12/2023
|
MANIK THANG MALSUM
|
3002011WL057613
|
MANIK THANG MALSUM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586014
|
|
MANIK THANG MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
OMPI
|
TR-02-011-018-004/20
()
|
3002011000NRG24181220231070255
|
18/12/2023
|
SUKRA MANI MALSUM
|
3002011WL057613
|
SUKRA MANI MALSUM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586033
|
|
SUKRA MANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
OMPI
|
TR-02-011-018-004/23
()
|
3002011000NRG24181220231070256
|
18/12/2023
|
BANDAN PADA MALSUM
|
3002011WL057613
|
BANDAN PADA MALSUM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586006
|
|
BANDAPADA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
OMPI
|
TR-02-011-018-004/24
()
|
3002011000NRG24181220231070257
|
18/12/2023
|
JAGAT HARI MALSUM
|
3002011WL057613
|
JAGAT HARI MALSUM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586009
|
|
JAGAT HARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
OMPI
|
TR-02-011-018-004/28
()
|
3002011000NRG24181220231070259
|
18/12/2023
|
Jagat hai molsam
|
3002011WL057613
|
Jagat hai molsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585839
|
|
JAGAT HAI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
OMPI
|
TR-02-011-018-004/29
()
|
3002011000NRG24181220231070260
|
18/12/2023
|
JAF KANYA KAIPENG
|
3002011WL057613
|
JAF KANYA KAIPENG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586010
|
|
JUBKANYA KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
OMPI
|
TR-02-011-018-004/30
()
|
3002011000NRG24181220231070261
|
18/12/2023
|
Pada kr. kaipeng
|
3002011WL057613
|
Pada kr. kaipeng
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586029
|
|
PADA KR KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
OMPI
|
TR-02-011-018-004/31
()
|
3002011000NRG24181220231070262
|
18/12/2023
|
Jaduram Malsom
|
3002011WL057613
|
Jaduram Malsom
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586032
|
|
JADURAM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
OMPI
|
TR-02-011-018-004/34
()
|
3002011000NRG24181220231070263
|
18/12/2023
|
Nandalal molsam
|
3002011WL057613
|
Nandalal molsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586035
|
|
NANDALAL MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
OMPI
|
TR-02-011-018-004/36
()
|
3002011000NRG24181220231070264
|
18/12/2023
|
Dharamswari Malsom
|
3002011WL057613
|
Dharamswari Malsom
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586011
|
|
DARMOSORI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
OMPI
|
TR-02-011-018-004/40
()
|
3002011000NRG24181220231070265
|
18/12/2023
|
Mani bahadur Malsom
|
3002011WL057613
|
Mani bahadur Malsom
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586031
|
|
MANI BAHADUR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
OMPI
|
TR-02-011-018-004/41
()
|
3002011000NRG24181220231070266
|
18/12/2023
|
Goyal Chandra molsam
|
3002011WL057613
|
Goyal Chandra molsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586007
|
|
GOYAL CHANDRA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
OMPI
|
TR-02-011-018-004/44
()
|
3002011000NRG24181220231070267
|
18/12/2023
|
Bairabcharan molsam
|
3002011WL057613
|
Bairabcharan molsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586008
|
|
BOIROPCHORON MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
OMPI
|
TR-02-011-018-004/45
()
|
3002011000NRG24181220231070268
|
18/12/2023
|
Nanda Lal Molsom
|
3002011WL057613
|
Nanda Lal Molsom
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585945
|
|
NANDA LAL MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
OMPI
|
TR-02-011-018-004/9
()
|
3002011000NRG24181220231070270
|
18/12/2023
|
PRADHAN BABU MALSUM
|
3002011WL057613
|
PRADHAN BABU MALSUM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586012
|
|
PRADHANBABU MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
OMPI
|
TR-02-011-018-006/1
()
|
3002011000NRG24181220231070271
|
18/12/2023
|
JUGENDRA MAJUMDER
|
3002011WL057613
|
JUGENDRA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898586027
|
|
JOGENDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
OMPI
|
TR-02-011-018-006/18
()
|
3002011000NRG24181220231070272
|
18/12/2023
|
Ananda hari kaipeng
|
3002011WL057613
|
Ananda hari kaipeng
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585997
|
|
ANANDA HARI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
OMPI
|
TR-02-011-021-005/10
()
|
3002011000NRG24181220231070063
|
18/12/2023
|
Sabika Kaipeng
|
3002011WL057594
|
Sabika Kaipeng
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898585954
|
|
SEBIKA KAIPENG/ SRI GORDON KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
OMPI
|
TR-02-011-021-005/11
()
|
3002011000NRG24181220231070064
|
18/12/2023
|
Hari Nam Hoi Kaipeng
|
3002011WL057594
|
Hari Nam Hoi Kaipeng
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898586039
|
|
HARINAMHAI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
OMPI
|
TR-02-011-021-005/12
()
|
3002011000NRG24181220231070066
|
18/12/2023
|
Sona Charan Debbarma
|
3002011WL057594
|
Sona Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898586001
|
|
SONA CHARAN / SMT MATAR KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
OMPI
|
TR-02-011-021-005/14
()
|
3002011000NRG24181220231070068
|
18/12/2023
|
Rochong Laxmi Kaipeng
|
3002011WL057594
|
Rochong Laxmi Kaipeng
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898585947
|
|
RACHANG LAXMI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
OMPI
|
TR-02-011-021-005/14
()
|
3002011000NRG24181220231070067
|
18/12/2023
|
Shing Bonu Kaipeng
|
3002011WL057594
|
Shing Bonu Kaipeng
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898586003
|
|
MINGBONO KAPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
OMPI
|
TR-02-011-021-005/20
()
|
3002011000NRG24181220231070070
|
18/12/2023
|
Purja Lal Kaipeng
|
3002011WL057594
|
Purja Lal Kaipeng
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898586005
|
|
PURJALAL KAPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
OMPI
|
TR-02-011-021-005/21
()
|
3002011000NRG24181220231070073
|
18/12/2023
|
Susmita Debbarma
|
3002011WL057594
|
Susmita Debbarma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898585995
|
|
SUSMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
OMPI
|
TR-02-011-021-005/24
()
|
3002011000NRG24181220231070074
|
18/12/2023
|
Sukhini Debbarma
|
3002011WL057594
|
Sukhini Debbarma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898585842
|
|
SUKHINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
OMPI
|
TR-02-011-021-005/5
()
|
3002011000NRG24181220231070075
|
18/12/2023
|
Dorga shanti kaipeng
|
3002011WL057594
|
Dorga shanti kaipeng
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898585843
|
|
DURGA SANTI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
OMPI
|
TR-02-011-021-005/7
()
|
3002011000NRG24181220231070076
|
18/12/2023
|
Abimukta Kaipeng
|
3002011WL057594
|
Abimukta Kaipeng
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898585953
|
|
ABHI MOKTA / SMT PELENRONG KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
OMPI
|
TR-02-011-021-005/7
()
|
3002011000NRG24181220231070077
|
18/12/2023
|
Palan Rong Kaipeng
|
3002011WL057594
|
Palan Rong Kaipeng
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898586004
|
|
PALAN RANG KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
OMPI
|
TR-02-011-021-005/8
()
|
3002011000NRG24181220231070078
|
18/12/2023
|
Naiber Hoi kaipeng
|
3002011WL057594
|
Naiber Hoi kaipeng
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898586002
|
|
NAIBHIRAHAI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
OMPI
|
TR-02-011-021-006/12
()
|
3002011000NRG24181220231070080
|
18/12/2023
|
Molindra Kalai
|
3002011WL057594
|
Molindra Kalai
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898586000
|
|
MALINDRA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
OMPI
|
TR-02-011-021-006/13
()
|
3002011000NRG24181220231070081
|
18/12/2023
|
Budhi Laxmi Kalai
|
3002011WL057594
|
Budhi Laxmi Kalai
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898586040
|
|
BUDHLAKHI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
OMPI
|
TR-02-011-021-006/14
()
|
3002011000NRG24181220231070082
|
18/12/2023
|
Rabi Debbarma
|
3002011WL057594
|
Rabi Debbarma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898585841
|
|
MR RABI KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
OMPI
|
TR-02-011-021-006/14
()
|
3002011000NRG24181220231070083
|
18/12/2023
|
Surja Mala Debbarma
|
3002011WL057594
|
Surja Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898585999
|
|
SURJAMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
OMPI
|
TR-02-011-021-006/15
()
|
3002011000NRG24181220231070084
|
18/12/2023
|
Budhi Ram Kalai
|
3002011WL057594
|
Budhi Ram Kalai
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898585986
|
|
BUDDHIRAM KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
OMPI
|
TR-02-011-021-006/15
()
|
3002011000NRG24181220231070085
|
18/12/2023
|
Sathya Laxmi Kalai
|
3002011WL057594
|
Sathya Laxmi Kalai
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898585837
|
|
SATYA LAXMI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
OMPI
|
TR-02-011-021-006/19
()
|
3002011000NRG24181220231070086
|
18/12/2023
|
ParbaSree Kalai
|
3002011WL057594
|
ParbaSree Kalai
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898586041
|
|
PARBASHRI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
OMPI
|
TR-02-011-021-006/20
()
|
3002011000NRG24181220231070087
|
18/12/2023
|
BUSHRAI DEBBARMA
|
3002011WL057594
|
BUSHRAI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898586043
|
|
BISWARAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
OMPI
|
TR-02-011-021-006/4
()
|
3002011000NRG24181220231070089
|
18/12/2023
|
Sanbhu Ram Debbarma
|
3002011WL057594
|
Sanbhu Ram Debbarma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898586042
|
|
SAMBHU DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352332
|
352332
|
|
|
|
|
|
|
|
|
194
|
OMPI
|
TR-02-011-003-002/38
()
|
3002011000NRG24181220231069960
|
18/12/2023
|
MALA KANNYA MOLSAM.
|
3002011WL057590
|
MALA KANNYA MOLSAM.
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Rejected
|
16/03/2024
|
|
1898585979
|
Account closed
|
|
|
|
195
|
OMPI
|
TR-02-011-006-005/1
()
|
3002011000NRG24181220231069581
|
18/12/2023
|
Gopal Debbarma
|
3002011WL057559
|
Gopal Debbarma
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898585846
|
|
GOPAL DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
OMPI
|
TR-02-011-006-005/15
()
|
3002011000NRG24181220231069585
|
18/12/2023
|
KHAGENDRA DEBBARMA
|
3002011WL057559
|
KHAGENDRA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898585976
|
|
KHAGENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
OMPI
|
TR-02-011-006-005/2
()
|
3002011000NRG24181220231069586
|
18/12/2023
|
RASHAN KANYA DEBBARMA
|
3002011WL057559
|
RASHAN KANYA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898585980
|
|
RASAN KANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
198
|
OMPI
|
TR-02-011-006-009/18
()
|
3002011000NRG24181220231069591
|
18/12/2023
|
BUK RAM REANG
|
3002011WL057559
|
BUK RAM REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898585855
|
|
BAKU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
OMPI
|
TR-02-011-006-009/9
()
|
3002011000NRG24181220231069594
|
18/12/2023
|
Lalen kumar Reang
|
3002011WL057559
|
Lalen kumar Reang
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898585844
|
|
LALEN KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
OMPI
|
TR-02-011-008-003/13
()
|
3002011000NRG24181220231070026
|
18/12/2023
|
Sari Karna Jamatia
|
3002011WL057593
|
Sari Karna Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585845
|
|
SHARI KANYA JAMATIA WO NANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
OMPI
|
TR-02-011-008-003/29
()
|
3002011000NRG24181220231070028
|
18/12/2023
|
Sahajya Mohan Jamatia
|
3002011WL057593
|
Sahajya Mohan Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585870
|
|
SAHAJYA MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
OMPI
|
TR-02-011-008-003/76
()
|
3002011000NRG24181220231070029
|
18/12/2023
|
BIKRAM RANI JAMATIA
|
3002011WL057593
|
BIKRAM RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585977
|
|
BIKRAM RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
203
|
OMPI
|
TR-02-011-011-002/2
()
|
3002011000NRG24181220231069969
|
18/12/2023
|
Sumirung Reang
|
3002011WL057591
|
Sumirung Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585873
|
|
SAMIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
204
|
OMPI
|
TR-02-011-011-003/12
()
|
3002011000NRG24181220231069973
|
18/12/2023
|
BHAKTA LAXMI MALSOM
|
3002011WL057591
|
BHAKTA LAXMI MALSOM
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585861
|
|
HARICHARAN KUMAR MOLSAM & BHAKTALAKSHI M
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
205
|
OMPI
|
TR-02-011-011-003/13
()
|
3002011000NRG24181220231069974
|
18/12/2023
|
LANGTE MALSOM
|
3002011WL057591
|
LANGTE MALSOM
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585857
|
|
LANGTE MOLSOM
|
IDBI BANK(607095)
|
|
206
|
OMPI
|
TR-02-011-011-003/30
()
|
3002011000NRG24181220231069979
|
18/12/2023
|
DAYAL MOHAN MALSOM
|
3002011WL057591
|
DAYAL MOHAN MALSOM
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898585868
|
|
DAYAL MOHAN MOLSOM
|
IDBI BANK(607095)
|
|
207
|
OMPI
|
TR-02-011-011-003/37
()
|
3002011000NRG24181220231069981
|
18/12/2023
|
PULIT KANYA MALSOM
|
3002011WL057591
|
PULIT KANYA MALSOM
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585858
|
|
PULIT KANYA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
OMPI
|
TR-02-011-011-003/67
()
|
3002011000NRG24181220231069990
|
18/12/2023
|
Manjuri Bhakti Molsom
|
3002011WL057591
|
Manjuri Bhakti Molsom
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585875
|
|
MANJURI BHAKTI MALSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
209
|
OMPI
|
TR-02-011-011-004/12
()
|
3002011000NRG24181220231069993
|
18/12/2023
|
DHARMA BASI MALSOM
|
3002011WL057591
|
DHARMA BASI MALSOM
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585860
|
|
BASHI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
210
|
OMPI
|
TR-02-011-011-004/2
()
|
3002011000NRG24181220231069996
|
18/12/2023
|
GARAMENMANTI MALSOM
|
3002011WL057591
|
GARAMENMANTI MALSOM
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585859
|
|
GARMENT MANTI MOLSAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
211
|
OMPI
|
TR-02-011-011-004/20
()
|
3002011000NRG24181220231069997
|
18/12/2023
|
Romingh Molsam
|
3002011WL057591
|
Romingh Molsam
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898585876
|
|
ROMINGA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
212
|
OMPI
|
TR-02-011-011-004/29
()
|
3002011000NRG24181220231069999
|
18/12/2023
|
KAOFIRAM MALSOM
|
3002011WL057591
|
KAOFIRAM MALSOM
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898585862
|
|
KAFIRAM MOLSOM SO KARAT KUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
OMPI
|
TR-02-011-011-004/34
()
|
3002011000NRG24181220231070000
|
18/12/2023
|
LABING MANI MALSOM
|
3002011WL057591
|
LABING MANI MALSOM
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1898585856
|
|
LABANGAMANI MOLSOM ASHWINI KUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
OMPI
|
TR-02-011-011-004/67
()
|
3002011000NRG24181220231070006
|
18/12/2023
|
Gounadhan Molsom
|
3002011WL057591
|
Gounadhan Molsom
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898585872
|
|
GUNA DHAN MALSAM
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
OMPI
|
TR-02-011-011-009/6
()
|
3002011000NRG24181220231070008
|
18/12/2023
|
ATHARA KANYA REANG
|
3002011WL057591
|
ATHARA KANYA REANG
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898585863
|
|
ATHARA KANYA MOLSOM
|
IDBI BANK(607095)
|
|
216
|
OMPI
|
TR-02-011-015-004/12
()
|
3002011000NRG24181220231069637
|
18/12/2023
|
Samacharan Malsam
|
3002011WL057564
|
Samacharan Malsam
|
00459
|
ICIC00TSCBL
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585865
|
|
SAMA CHORON MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
OMPI
|
TR-02-011-015-006/16
()
|
3002011000NRG24181220231069649
|
18/12/2023
|
Samita Reang
|
3002011WL057564
|
Samita Reang
|
00459
|
ICIC00TSCBL
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585864
|
|
SUMITA REANG MOLSOM
|
IDBI BANK(607095)
|
|
218
|
OMPI
|
TR-02-011-015-006/30
()
|
3002011000NRG24181220231069654
|
18/12/2023
|
Pushpa Rani Malsam
|
3002011WL057564
|
Pushpa Rani Malsam
|
00459
|
ICIC00TSCBL
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585871
|
|
PUSPHA RANI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
OMPI
|
TR-02-011-015-006/40
()
|
3002011000NRG24181220231069657
|
18/12/2023
|
Aidi bahadur Malsam
|
3002011WL057564
|
Aidi bahadur Malsam
|
00459
|
ICIC00TSCBL
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585867
|
|
AIDI BAHADUR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
OMPI
|
TR-02-011-015-006/43
()
|
3002011000NRG24181220231069659
|
18/12/2023
|
Rehela Molsom
|
3002011WL057564
|
Rehela Molsom
|
00459
|
ICIC00TSCBL
|
3030
|
3030
|
Processed
|
16/03/2024
|
|
1898585866
|
|
REHELA MOLSOM
|
IDBI BANK(607095)
|
|
221
|
OMPI
|
TR-02-011-017-002/109
()
|
3002011000NRG24181220231070056
|
18/12/2023
|
Pramila Debbarma
|
3002011WL057593
|
Pramila Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585869
|
|
PRAMILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
222
|
OMPI
|
TR-02-011-017-002/175
()
|
3002011000NRG24181220231070058
|
18/12/2023
|
Rasma Debbarma
|
3002011WL057593
|
Rasma Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585874
|
|
RESHMA DEBBARMA WO SURJYA
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
OMPI
|
TR-02-011-017-003/77
()
|
3002011000NRG24181220231070061
|
18/12/2023
|
Maniram Debbarma
|
3002011WL057593
|
Maniram Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898585978
|
|
MANI RAM DEBBARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73218
|
73218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534376
|
534376
|
|
|
|
|
|
|
|