|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
OMPI
|
TR-02-011-005-001/12
()
|
3002011000NRG24160220241210873
|
16/02/2024
|
Tapan Das
|
3002011WL066277
|
Tapan Das
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930804
|
|
TAPAN DAS
|
IDBI BANK(607095)
|
|
2
|
OMPI
|
TR-02-011-005-001/2
()
|
3002011000NRG24160220241210875
|
16/02/2024
|
Jahar Deb
|
3002011WL066277
|
Jahar Deb
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930797
|
|
JAOR DEB
|
IDBI BANK(607095)
|
|
3
|
OMPI
|
TR-02-011-005-001/37
()
|
3002011000NRG24160220241210887
|
16/02/2024
|
Maya Rani Das
|
3002011WL066277
|
Maya Rani Das
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2939930808
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
OMPI
|
TR-02-011-005-001/38
()
|
3002011000NRG24160220241210888
|
16/02/2024
|
Chinu rani Deb
|
3002011WL066277
|
Chinu rani Deb
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930826
|
|
CHINU RANI DEB
|
IDBI BANK(607095)
|
|
5
|
OMPI
|
TR-02-011-005-001/39
()
|
3002011000NRG24160220241210889
|
16/02/2024
|
Arati Sarma
|
3002011WL066277
|
Arati Sarma
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930807
|
|
ARATI SHARMA
|
IDBI BANK(607095)
|
|
6
|
OMPI
|
TR-02-011-005-001/40
()
|
3002011000NRG24160220241210890
|
16/02/2024
|
Gouri Sarma
|
3002011WL066277
|
Gouri Sarma
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2939930803
|
|
GOURI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
OMPI
|
TR-02-011-005-001/44
()
|
3002011000NRG24160220241210892
|
16/02/2024
|
Dulal Deb
|
3002011WL066277
|
Dulal Deb
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930796
|
|
DULAL DEB
|
IDBI BANK(607095)
|
|
8
|
OMPI
|
TR-02-011-005-001/67
()
|
3002011000NRG24160220241210896
|
16/02/2024
|
Rupali Das
|
3002011WL066277
|
Rupali Das
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930886
|
|
RUPALI DAS
|
IDBI BANK(607095)
|
|
9
|
OMPI
|
TR-02-011-005-001/7
()
|
3002011000NRG24160220241210897
|
16/02/2024
|
Bimal Deb
|
3002011WL066277
|
Bimal Deb
|
00165
|
IBKL0001503
|
205
|
205
|
Processed
|
13/04/2024
|
|
2939930805
|
|
BIMAL DEB
|
IDBI BANK(607095)
|
|
10
|
OMPI
|
TR-02-011-005-003/24
()
|
3002011000NRG24160220241210900
|
16/02/2024
|
Samir kalai
|
3002011WL066278
|
Samir kalai
|
00165
|
IBKL0001503
|
2870
|
2870
|
Processed
|
13/04/2024
|
|
2939930792
|
|
SAMIR KALAI
|
IDBI BANK(607095)
|
|
11
|
OMPI
|
TR-02-011-005-005/12
()
|
3002011000NRG24160220241210906
|
16/02/2024
|
Jailien Kaipeng
|
3002011WL066278
|
Jailien Kaipeng
|
00165
|
IBKL0001503
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2939930793
|
|
JAYLIJENAHAY KAIPENG
|
IDBI BANK(607095)
|
|
12
|
OMPI
|
TR-02-011-005-005/145-A
()
|
3002011000NRG24160220241210907
|
16/02/2024
|
Nutoancharan Molsom
|
3002011WL066278
|
Nutoancharan Molsom
|
00165
|
IBKL0001503
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939930798
|
|
NUTAN CHARAM MOLSOM
|
IDBI BANK(607095)
|
|
13
|
OMPI
|
TR-02-011-005-005/148
()
|
3002011000NRG24160220241210908
|
16/02/2024
|
Narthuphou Kaipeng
|
3002011WL066278
|
Narthuphou Kaipeng
|
00165
|
IBKL0001503
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939930799
|
|
NARTHUPHAU KAIPENG SO NARAYAN LAL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
OMPI
|
TR-02-011-005-005/15
()
|
3002011000NRG24160220241210909
|
16/02/2024
|
Tulsirani kaipeng
|
3002011WL066278
|
Tulsirani kaipeng
|
00165
|
IBKL0001503
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939930795
|
|
TULSI RANI KAIPENG
|
IDBI BANK(607095)
|
|
15
|
OMPI
|
TR-02-011-005-005/16
()
|
3002011000NRG24160220241210911
|
16/02/2024
|
Nirmal Kaipeng
|
3002011WL066278
|
Nirmal Kaipeng
|
00165
|
IBKL0001503
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939930822
|
|
NIRMAL KAIPENG
|
IDBI BANK(607095)
|
|
16
|
OMPI
|
TR-02-011-005-005/2
()
|
3002011000NRG24160220241210915
|
16/02/2024
|
Gulahum Molsam
|
3002011WL066278
|
Gulahum Molsam
|
00165
|
IBKL0001503
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939930794
|
|
GOLAHAM MOLSOM
|
IDBI BANK(607095)
|
|
17
|
OMPI
|
TR-02-011-005-006/11
()
|
3002011000NRG24160220241210922
|
16/02/2024
|
Sandhya Rani Kalai
|
3002011WL066278
|
Sandhya Rani Kalai
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930811
|
|
SANDHYA RANI KALAI
|
IDBI BANK(607095)
|
|
18
|
OMPI
|
TR-02-011-005-006/11
()
|
3002011000NRG24160220241210921
|
16/02/2024
|
Uttam Kr Kalai
|
3002011WL066278
|
Uttam Kr Kalai
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930801
|
|
UTTAM KALAI
|
IDBI BANK(607095)
|
|
19
|
OMPI
|
TR-02-011-005-006/21
()
|
3002011000NRG24160220241210928
|
16/02/2024
|
Balati Debbarma
|
3002011WL066278
|
Balati Debbarma
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2939930888
|
|
BELATI DEBBARMA WO JAHARLAL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
OMPI
|
TR-02-011-005-006/22
()
|
3002011000NRG24160220241210929
|
16/02/2024
|
Narendra kalai
|
3002011WL066278
|
Narendra kalai
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930819
|
|
NARENDRA KALAI
|
IDBI BANK(607095)
|
|
21
|
OMPI
|
TR-02-011-005-006/24
()
|
3002011000NRG24160220241210932
|
16/02/2024
|
Binoy Debbarma
|
3002011WL066278
|
Binoy Debbarma
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930824
|
|
BINOY DEBBARMA
|
IDBI BANK(607095)
|
|
22
|
OMPI
|
TR-02-011-005-006/24
()
|
3002011000NRG24160220241210931
|
16/02/2024
|
Bishan Kr. Debbarma
|
3002011WL066278
|
Bishan Kr. Debbarma
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930800
|
|
MAYUR RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
OMPI
|
TR-02-011-005-006/28
()
|
3002011000NRG24160220241210934
|
16/02/2024
|
Sandha rani Kaklai
|
3002011WL066278
|
Sandha rani Kaklai
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930809
|
|
SANDHYA RANI KALAI
|
IDBI BANK(607095)
|
|
24
|
OMPI
|
TR-02-011-005-006/36
()
|
3002011000NRG24160220241210935
|
16/02/2024
|
Debendra Reang
|
3002011WL066278
|
Debendra Reang
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930825
|
|
DIBENDRA REANG
|
IDBI BANK(607095)
|
|
25
|
OMPI
|
TR-02-011-005-006/36
()
|
3002011000NRG24160220241210936
|
16/02/2024
|
Fulkumari Debbarma
|
3002011WL066278
|
Fulkumari Debbarma
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2939930821
|
|
FUL KUMARI DEBBARMA DO BISAN KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
OMPI
|
TR-02-011-005-006/6
()
|
3002011000NRG24160220241210939
|
16/02/2024
|
Bipra kanya Kalai
|
3002011WL066278
|
Bipra kanya Kalai
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930813
|
|
BIPRA KANYA KALAI
|
IDBI BANK(607095)
|
|
27
|
OMPI
|
TR-02-011-005-006/9
()
|
3002011000NRG24160220241210942
|
16/02/2024
|
Biswa kanya Debbarma
|
3002011WL066278
|
Biswa kanya Debbarma
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930814
|
|
BISHWAKHANYA KALAI(DEBBARMA)
|
IDBI BANK(607095)
|
|
28
|
OMPI
|
TR-02-011-005-006/9
()
|
3002011000NRG24160220241210941
|
16/02/2024
|
Pradip Debbarma
|
3002011WL066278
|
Pradip Debbarma
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930802
|
|
PRADIP DEBBARMA
|
IDBI BANK(607095)
|
|
29
|
OMPI
|
TR-02-011-005-007/146
()
|
3002011000NRG24160220241210943
|
16/02/2024
|
Anita Debbarma
|
3002011WL066278
|
Anita Debbarma
|
00165
|
IBKL0001503
|
2870
|
2870
|
Processed
|
13/04/2024
|
|
2939930806
|
|
ANITA DEBBARMA
|
IDBI BANK(607095)
|
|
30
|
OMPI
|
TR-02-011-005-007/46
()
|
3002011000NRG24160220241210944
|
16/02/2024
|
Bagha Dhan Debbarma
|
3002011WL066278
|
Bagha Dhan Debbarma
|
00165
|
IBKL0001503
|
2870
|
2870
|
Processed
|
13/04/2024
|
|
2939930812
|
|
BHAGYADHAN DEBBARMA
|
IDBI BANK(607095)
|
|
31
|
OMPI
|
TR-02-011-010-001/10
()
|
3002011000NRG24160220241211311
|
16/02/2024
|
Nitya Sakhi Jamatia
|
3002011WL066317
|
Nitya Sakhi Jamatia
|
00165
|
IBKL0001503
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2939930817
|
|
NITYA SAKHI JAMATIA
|
IDBI BANK(607095)
|
|
32
|
OMPI
|
TR-02-011-010-001/122
()
|
3002011000NRG24160220241211317
|
16/02/2024
|
ANNA RADHA JAMATIA
|
3002011WL066317
|
ANNA RADHA JAMATIA
|
00165
|
IBKL0001503
|
856
|
856
|
Processed
|
13/04/2024
|
|
2939930818
|
|
ANNA RADHA JAMATIA
|
IDBI BANK(607095)
|
|
33
|
OMPI
|
TR-02-011-010-001/28
()
|
3002011000NRG24160220241211333
|
16/02/2024
|
Shib Kumar Jamatia
|
3002011WL066317
|
Shib Kumar Jamatia
|
00165
|
IBKL0001503
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930885
|
|
SHIB KUMAR JAMATIA S/O CHANDAN KR JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
OMPI
|
TR-02-011-010-001/34
()
|
3002011000NRG24160220241211339
|
16/02/2024
|
Charan Devi Jamatia
|
3002011WL066317
|
Charan Devi Jamatia
|
00165
|
IBKL0001503
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2939930815
|
|
CHARAN DEBI JAMATIA
|
IDBI BANK(607095)
|
|
35
|
OMPI
|
TR-02-011-010-001/36
()
|
3002011000NRG24160220241211342
|
16/02/2024
|
PAHAR DEBBARMA
|
3002011WL066317
|
PAHAR DEBBARMA
|
00165
|
IBKL0001503
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930827
|
|
PAHAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
OMPI
|
TR-02-011-010-001/72
()
|
3002011000NRG24160220241211361
|
16/02/2024
|
Milan kumar Jamatia
|
3002011WL066317
|
Milan kumar Jamatia
|
00165
|
IBKL0001503
|
2140
|
2140
|
Rejected
|
13/04/2024
|
|
2939930823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
OMPI
|
TR-02-011-010-001/97
()
|
3002011000NRG24160220241211374
|
16/02/2024
|
Birala kanya jamatia
|
3002011WL066317
|
Birala kanya jamatia
|
00165
|
IBKL0001503
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2939930816
|
|
BIRALA KANYA JAMATIA
|
IDBI BANK(607095)
|
|
38
|
OMPI
|
TR-02-011-012-001/22
()
|
3002011000NRG24160220241210384
|
16/02/2024
|
Eshan kalai
|
3002011WL066273
|
Eshan kalai
|
00165
|
IBKL0001503
|
1075
|
1075
|
Processed
|
14/04/2024
|
|
2939930828
|
|
ESHAN KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
OMPI
|
TR-02-011-012-001/26
()
|
3002011000NRG24160220241210386
|
16/02/2024
|
Kasalin Kalai
|
3002011WL066273
|
Kasalin Kalai
|
00165
|
IBKL0001503
|
3225
|
3225
|
Processed
|
13/04/2024
|
|
2939930810
|
|
KESHALIN KALAI
|
IDBI BANK(607095)
|
|
40
|
OMPI
|
TR-02-011-012-001/27
()
|
3002011000NRG24160220241210388
|
16/02/2024
|
Rani Kalai
|
3002011WL066273
|
Rani Kalai
|
00165
|
IBKL0001503
|
3225
|
3225
|
Processed
|
14/04/2024
|
|
2939930887
|
|
RANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
OMPI
|
TR-02-011-012-001/7
()
|
3002011000NRG24160220241210396
|
16/02/2024
|
Baishya Moni Kalai
|
3002011WL066273
|
Baishya Moni Kalai
|
00165
|
IBKL0001503
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2939930820
|
|
BAISHYA MANI KALAI
|
IDBI BANK(607095)
|
|
42
|
OMPI
|
TR-02-011-017-006/34
()
|
3002011000NRG24160220241210990
|
16/02/2024
|
Krishna Manik Debbarma
|
3002011WL066284
|
Krishna Manik Debbarma
|
00165
|
IBKL0001503
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939930791
|
|
KRISHNA MANIK DEBBARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82716
|
82716
|
|
|
|
|
|
|
|
|
43
|
OMPI
|
TR-02-011-005-003/17
()
|
3002011000NRG24160220241210899
|
16/02/2024
|
Bhaga Ch Kalai
|
3002011WL066278
|
Bhaga Ch Kalai
|
00354
|
PUNB0026020
|
2870
|
2870
|
Processed
|
13/04/2024
|
|
2939930890
|
|
BHAGYA CHANDRA KALAI SINGH S/O.BRAJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
44
|
OMPI
|
TR-02-011-004-003/93-A
()
|
3002011000NRG24160220241210457
|
16/02/2024
|
Budhulaskhi Debbarma
|
3002011WL066275
|
Budhulaskhi Debbarma
|
00354
|
PUNB0026520
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2939930789
|
|
BUDHULAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
OMPI
|
TR-02-011-004-003/93-A
()
|
3002011000NRG24160220241210458
|
16/02/2024
|
Sahil Kalai
|
3002011WL066275
|
Sahil Kalai
|
00354
|
PUNB0026520
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2939930790
|
|
SHAHIL KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
OMPI
|
TR-02-011-005-003/29
()
|
3002011000NRG24160220241210901
|
16/02/2024
|
Santu Kalai
|
3002011WL066278
|
Santu Kalai
|
00354
|
PUNB0026520
|
2870
|
2870
|
Processed
|
14/04/2024
|
|
2939930889
|
|
SANTU KALAI SO MADHU RAM KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10102
|
10102
|
|
|
|
|
|
|
|
|
47
|
OMPI
|
TR-02-011-010-001/32
()
|
3002011000NRG24160220241211337
|
16/02/2024
|
Suhana jamatia
|
3002011WL066317
|
Suhana jamatia
|
00415
|
SBIN0006092
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930830
|
|
SUHANA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
48
|
OMPI
|
TR-02-011-005-005/2
()
|
3002011000NRG24160220241210916
|
16/02/2024
|
Clemen Molsom
|
3002011WL066278
|
Clemen Molsom
|
00415
|
SBIN0006804
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939930831
|
|
CLEMEN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
49
|
OMPI
|
TR-02-011-005-001/47
()
|
3002011000NRG24160220241210893
|
16/02/2024
|
Kalpana Das
|
3002011WL066277
|
Kalpana Das
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939930858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
OMPI
|
TR-02-011-005-003/3
()
|
3002011000NRG24160220241210902
|
16/02/2024
|
Sharmila Debbarma Kalai
|
3002011WL066278
|
Sharmila Debbarma Kalai
|
00458
|
PUNB0RRBTGB
|
2870
|
2870
|
Processed
|
14/04/2024
|
|
2939930873
|
|
SARMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
OMPI
|
TR-02-011-005-005/152
()
|
3002011000NRG24160220241210910
|
16/02/2024
|
Injit Rani Molsom
|
3002011WL066278
|
Injit Rani Molsom
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939930850
|
|
INJIT RANI MOLSOM D/O GOR MANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
OMPI
|
TR-02-011-005-005/54-A
()
|
3002011000NRG24160220241210919
|
16/02/2024
|
Vanlalpeka Kaipeng
|
3002011WL066278
|
Vanlalpeka Kaipeng
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939930871
|
|
WANLAL PEK KAIPENG SO NIRDAM LIYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
OMPI
|
TR-02-011-005-005/63
()
|
3002011000NRG24160220241210920
|
16/02/2024
|
Mangal Kaipeng
|
3002011WL066278
|
Mangal Kaipeng
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939930865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
OMPI
|
TR-02-011-010-001/109
()
|
3002011000NRG24160220241211313
|
16/02/2024
|
Ajoy Kumar Jamatia
|
3002011WL066317
|
Ajoy Kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930875
|
|
AJOY KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
OMPI
|
TR-02-011-010-001/116
()
|
3002011000NRG24160220241211315
|
16/02/2024
|
Dipti Jamatia
|
3002011WL066317
|
Dipti Jamatia
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930870
|
|
DIPTI JAMATIA WO SARA KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
OMPI
|
TR-02-011-010-001/116
()
|
3002011000NRG24160220241211316
|
16/02/2024
|
Kwthar Jamatia
|
3002011WL066317
|
Kwthar Jamatia
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930849
|
|
KWTHAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
OMPI
|
TR-02-011-010-001/13
()
|
3002011000NRG24160220241211318
|
16/02/2024
|
Padma Swari Jamatia
|
3002011WL066317
|
Padma Swari Jamatia
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930861
|
|
PADMASHWARI JAMATIIA WO BAJANYA HARI JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
OMPI
|
TR-02-011-010-001/17
()
|
3002011000NRG24160220241211320
|
16/02/2024
|
Akaity Jamatia
|
3002011WL066317
|
Akaity Jamatia
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930732
|
|
AKARITY JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
OMPI
|
TR-02-011-010-001/22
()
|
3002011000NRG24160220241211327
|
16/02/2024
|
Binati Jamatia
|
3002011WL066317
|
Binati Jamatia
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930907
|
|
BINATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
OMPI
|
TR-02-011-010-001/25
()
|
3002011000NRG24160220241211330
|
16/02/2024
|
Jatna shakhi Jamatia
|
3002011WL066317
|
Jatna shakhi Jamatia
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930844
|
|
JATNASAKHI JAMATIA DO JAYANTA KUMAR JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
OMPI
|
TR-02-011-010-001/37
()
|
3002011000NRG24160220241211343
|
16/02/2024
|
Harsha Badhan Jamatia
|
3002011WL066317
|
Harsha Badhan Jamatia
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930874
|
|
HARSHA BADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
OMPI
|
TR-02-011-010-001/38
()
|
3002011000NRG24160220241211345
|
16/02/2024
|
Padma Devi Jamatia
|
3002011WL066317
|
Padma Devi Jamatia
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930856
|
|
PADADEVI JAMATIA DO DHARMAMMA HARI JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
OMPI
|
TR-02-011-010-001/6-A
()
|
3002011000NRG24160220241211356
|
16/02/2024
|
Suchitra Jamatia
|
3002011WL066317
|
Suchitra Jamatia
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2939930846
|
|
SUCHITRA JAMATIA
|
UCO BANK(607066)
|
|
64
|
OMPI
|
TR-02-011-010-001/62
()
|
3002011000NRG24160220241211358
|
16/02/2024
|
Khetra Laxmi Jamatia
|
3002011WL066317
|
Khetra Laxmi Jamatia
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930926
|
|
KSHETRA LAXMI JAMATIA WO NITYA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
OMPI
|
TR-02-011-010-001/71
()
|
3002011000NRG24160220241211360
|
16/02/2024
|
Bidhya Laxmi Jamatia
|
3002011WL066317
|
Bidhya Laxmi Jamatia
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930876
|
|
BIDHYA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
OMPI
|
TR-02-011-010-001/72
()
|
3002011000NRG24160220241211362
|
16/02/2024
|
Samai Jamatia
|
3002011WL066317
|
Samai Jamatia
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930862
|
|
SAMAI JAMATIA SO MILAN
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
OMPI
|
TR-02-011-010-001/8
()
|
3002011000NRG24160220241211368
|
16/02/2024
|
Joy Hari Jamatia
|
3002011WL066317
|
Joy Hari Jamatia
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930923
|
|
JAYHARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
OMPI
|
TR-02-011-010-001/82
()
|
3002011000NRG24160220241211369
|
16/02/2024
|
Lalita Sakhi Jamatia
|
3002011WL066317
|
Lalita Sakhi Jamatia
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930832
|
|
LALITASAKHI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
OMPI
|
TR-02-011-010-001/92
()
|
3002011000NRG24160220241211372
|
16/02/2024
|
SURJYA BALA JAMATIA
|
3002011WL066317
|
SURJYA BALA JAMATIA
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930864
|
|
SURJYA BALA JAMATIA DO SURJYA MN
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
OMPI
|
TR-02-011-012-001/15
()
|
3002011000NRG24160220241210381
|
16/02/2024
|
Joni Molsom
|
3002011WL066273
|
Joni Molsom
|
00458
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
13/04/2024
|
|
2939930906
|
|
JONI MOLSOM
|
IDBI BANK(607095)
|
|
71
|
OMPI
|
TR-02-011-013-001/36-B
()
|
3002011000NRG24160220241210963
|
16/02/2024
|
Reshmi Debbarma
|
3002011WL066282
|
Reshmi Debbarma
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
14/04/2024
|
|
2939930897
|
|
RESMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
OMPI
|
TR-02-011-013-006/44
()
|
3002011000NRG24160220241210981
|
16/02/2024
|
Satya babu Molsom
|
3002011WL066283
|
Satya babu Molsom
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939930768
|
|
SATYA BABU MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
OMPI
|
TR-02-011-013-006/52
()
|
3002011000NRG24160220241210984
|
16/02/2024
|
Palowa Hari Molsom
|
3002011WL066283
|
Palowa Hari Molsom
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939930740
|
|
PALOWAN HARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
OMPI
|
TR-02-011-013-008/22
()
|
3002011000NRG24160220241210948
|
16/02/2024
|
Pabitra Kaipeng
|
3002011WL066279
|
Pabitra Kaipeng
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
13/04/2024
|
|
2939930760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
OMPI
|
TR-02-011-013-009/67
()
|
3002011000NRG24160220241210960
|
16/02/2024
|
Ruthi kaipeng
|
3002011WL066281
|
Ruthi kaipeng
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
14/04/2024
|
|
2939930901
|
|
RATHI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
OMPI
|
TR-02-011-013-009/82
()
|
3002011000NRG24160220241210961
|
16/02/2024
|
Kabita Debbarms
|
3002011WL066281
|
Kabita Debbarms
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
14/04/2024
|
|
2939930845
|
|
KABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
OMPI
|
TR-02-011-017-002/120
()
|
3002011000NRG24160220241210989
|
16/02/2024
|
Bidash Karna Debbarma
|
3002011WL066284
|
Bidash Karna Debbarma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
13/04/2024
|
|
2939930883
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70376
|
70376
|
|
|
|
|
|
|
|
|
78
|
OMPI
|
TR-02-011-004-003/3
()
|
3002011000NRG24160220241210456
|
16/02/2024
|
Sarala Debbarma
|
3002011WL066275
|
Sarala Debbarma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
14/04/2024
|
|
2939930737
|
|
SARALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
OMPI
|
TR-02-011-005-001/10
()
|
3002011000NRG24160220241210871
|
16/02/2024
|
Paresh Rudra Pal
|
3002011WL066277
|
Paresh Rudra Pal
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
14/04/2024
|
|
2939930834
|
|
PARESH RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
OMPI
|
TR-02-011-005-001/11
()
|
3002011000NRG24160220241210872
|
16/02/2024
|
Tapan Ruddra Paul
|
3002011WL066277
|
Tapan Ruddra Paul
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2939930884
|
|
TAPAN RUDRAPAUL S O SWARUP RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
OMPI
|
TR-02-011-005-001/16
()
|
3002011000NRG24160220241210874
|
16/02/2024
|
Sankar Deb
|
3002011WL066277
|
Sankar Deb
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2939930853
|
|
SHANKAR DEB SO LT MANMOHAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
OMPI
|
TR-02-011-005-001/27
()
|
3002011000NRG24160220241210881
|
16/02/2024
|
Kanan Bala Ruddra Paul
|
3002011WL066277
|
Kanan Bala Ruddra Paul
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2939930837
|
|
KANAN BALA RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
OMPI
|
TR-02-011-005-001/32
()
|
3002011000NRG24160220241210884
|
16/02/2024
|
Sunil Ruddra Paul
|
3002011WL066277
|
Sunil Ruddra Paul
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2939930840
|
|
KISHAN RUDRA PAUL
|
IDBI BANK(607095)
|
|
84
|
OMPI
|
TR-02-011-005-001/48
()
|
3002011000NRG24160220241210894
|
16/02/2024
|
Dipan Das
|
3002011WL066277
|
Dipan Das
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2939930835
|
|
DIPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
OMPI
|
TR-02-011-005-001/49
()
|
3002011000NRG24160220241210895
|
16/02/2024
|
Ranu Das
|
3002011WL066277
|
Ranu Das
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2939930836
|
|
RUNU PAL/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
OMPI
|
TR-02-011-005-001/8
()
|
3002011000NRG24160220241210898
|
16/02/2024
|
Roma Rani Deb
|
3002011WL066277
|
Roma Rani Deb
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2939930867
|
|
RUMA RANI DEB WO BISWANATH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
OMPI
|
TR-02-011-005-003/35
()
|
3002011000NRG24160220241210903
|
16/02/2024
|
Ananta Kalai
|
3002011WL066278
|
Ananta Kalai
|
00458
|
UTBI0RRBTGB
|
2870
|
2870
|
Processed
|
14/04/2024
|
|
2939930851
|
|
ANANTA KALAI S/O LATE SAMPAD KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
OMPI
|
TR-02-011-005-003/40
()
|
3002011000NRG24160220241210904
|
16/02/2024
|
Rajib Kalai
|
3002011WL066278
|
Rajib Kalai
|
00458
|
UTBI0RRBTGB
|
2870
|
2870
|
Processed
|
13/04/2024
|
|
2939930868
|
|
RAJIB KALAI
|
IDBI BANK(607095)
|
|
89
|
OMPI
|
TR-02-011-005-005/18
()
|
3002011000NRG24160220241210912
|
16/02/2024
|
Desh Rai Kaipeng
|
3002011WL066278
|
Desh Rai Kaipeng
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939930857
|
|
DESHRAI KAIPENG
|
IDBI BANK(607095)
|
|
90
|
OMPI
|
TR-02-011-005-005/25
()
|
3002011000NRG24160220241210917
|
16/02/2024
|
Joykumar Kaipeng
|
3002011WL066278
|
Joykumar Kaipeng
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939930842
|
|
JOY KUMAR KAIPENG
|
IDBI BANK(607095)
|
|
91
|
OMPI
|
TR-02-011-005-005/27
()
|
3002011000NRG24160220241210918
|
16/02/2024
|
Eramukhi Kaipeng
|
3002011WL066278
|
Eramukhi Kaipeng
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939930934
|
|
ERAMUKHI KAIPENG
|
UCO BANK(607066)
|
|
92
|
OMPI
|
TR-02-011-005-006/13
()
|
3002011000NRG24160220241210923
|
16/02/2024
|
Sarajini Debbarma
|
3002011WL066278
|
Sarajini Debbarma
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930882
|
|
SAROJINI DEBBARMA
|
IDBI BANK(607095)
|
|
93
|
OMPI
|
TR-02-011-005-006/2
()
|
3002011000NRG24160220241210925
|
16/02/2024
|
Ashim Kalai
|
3002011WL066278
|
Ashim Kalai
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930843
|
|
ASHIM KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
OMPI
|
TR-02-011-005-006/2
()
|
3002011000NRG24160220241210926
|
16/02/2024
|
Binda sri Kalai
|
3002011WL066278
|
Binda sri Kalai
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930841
|
|
BRINDASHRI KALAI
|
IDBI BANK(607095)
|
|
95
|
OMPI
|
TR-02-011-005-006/21
()
|
3002011000NRG24160220241210927
|
16/02/2024
|
Jahar lal Debbarma
|
3002011WL066278
|
Jahar lal Debbarma
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930855
|
|
JAHARLAL DEBBARMA
|
IDBI BANK(607095)
|
|
96
|
OMPI
|
TR-02-011-005-006/23
()
|
3002011000NRG24160220241210930
|
16/02/2024
|
Milati Debbarma
|
3002011WL066278
|
Milati Debbarma
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2939930880
|
|
MELATI DEBBARMA DO BISHU KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
OMPI
|
TR-02-011-005-006/4
()
|
3002011000NRG24160220241210937
|
16/02/2024
|
Sachirani Kalai
|
3002011WL066278
|
Sachirani Kalai
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2939930881
|
|
SHACHI RANI KALAI WO SURJADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
OMPI
|
TR-02-011-005-006/6
()
|
3002011000NRG24160220241210940
|
16/02/2024
|
Dhirendra Kalai
|
3002011WL066278
|
Dhirendra Kalai
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2939930852
|
|
DHIRENDRA KALAI SO MALI
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
OMPI
|
TR-02-011-005-007/52
()
|
3002011000NRG24160220241210945
|
16/02/2024
|
Badal Debbarma
|
3002011WL066278
|
Badal Debbarma
|
00458
|
UTBI0RRBTGB
|
2870
|
2870
|
Processed
|
14/04/2024
|
|
2939930916
|
|
BADAL DEBBARMA SO SHAMBU
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
OMPI
|
TR-02-011-010-001/16
()
|
3002011000NRG24160220241211319
|
16/02/2024
|
Sukha Debi Jamatia
|
3002011WL066317
|
Sukha Debi Jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930932
|
|
SUKH DEBI JAMTIA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
OMPI
|
TR-02-011-010-001/19
()
|
3002011000NRG24160220241211322
|
16/02/2024
|
Deb narayan jamatia
|
3002011WL066317
|
Deb narayan jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930848
|
|
DEB NARAYAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
OMPI
|
TR-02-011-010-001/19
()
|
3002011000NRG24160220241211321
|
16/02/2024
|
Rup Pati Jamatia
|
3002011WL066317
|
Rup Pati Jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930939
|
|
RUPA PATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
OMPI
|
TR-02-011-010-001/20
()
|
3002011000NRG24160220241211325
|
16/02/2024
|
Rama sadhan Jamatia
|
3002011WL066317
|
Rama sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930929
|
|
RAMA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
OMPI
|
TR-02-011-010-001/20
()
|
3002011000NRG24160220241211324
|
16/02/2024
|
Surjya Rani Jamatia
|
3002011WL066317
|
Surjya Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930838
|
|
SURJYA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
OMPI
|
TR-02-011-010-001/21
()
|
3002011000NRG24160220241211326
|
16/02/2024
|
Khush Mala Jamatia
|
3002011WL066317
|
Khush Mala Jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930937
|
|
LAL MONI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
OMPI
|
TR-02-011-010-001/24
()
|
3002011000NRG24160220241211328
|
16/02/2024
|
JALADEVI JAMATIA
|
3002011WL066317
|
JALADEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930940
|
|
JALO DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
OMPI
|
TR-02-011-010-001/25
()
|
3002011000NRG24160220241211329
|
16/02/2024
|
Jatna Bhakti Jamatia
|
3002011WL066317
|
Jatna Bhakti Jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2939930928
|
|
JATNA BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
OMPI
|
TR-02-011-010-001/26
()
|
3002011000NRG24160220241211331
|
16/02/2024
|
Bipad Sadhan jamatia
|
3002011WL066317
|
Bipad Sadhan jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930922
|
|
BIPAD SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
OMPI
|
TR-02-011-010-001/27
()
|
3002011000NRG24160220241211332
|
16/02/2024
|
Rabi Kanya jamatia
|
3002011WL066317
|
Rabi Kanya jamatia
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
14/04/2024
|
|
2939930912
|
|
RABI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
OMPI
|
TR-02-011-010-001/29-A
()
|
3002011000NRG24160220241211335
|
16/02/2024
|
Joy bhakta Jamatia
|
3002011WL066317
|
Joy bhakta Jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930863
|
|
JOY BHAKTA JAMATIA SO JAY DATTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
OMPI
|
TR-02-011-010-001/29-A
()
|
3002011000NRG24160220241211334
|
16/02/2024
|
Raja Pati Jamatia
|
3002011WL066317
|
Raja Pati Jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930911
|
|
RAJA PATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
OMPI
|
TR-02-011-010-001/3
()
|
3002011000NRG24160220241211336
|
16/02/2024
|
Rabi Laxmi Jamatia
|
3002011WL066317
|
Rabi Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930935
|
|
RABI LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
OMPI
|
TR-02-011-010-001/34
()
|
3002011000NRG24160220241211338
|
16/02/2024
|
Charan Mukti Jamatia
|
3002011WL066317
|
Charan Mukti Jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930908
|
|
CHARAN MUKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
OMPI
|
TR-02-011-010-001/35
()
|
3002011000NRG24160220241211340
|
16/02/2024
|
Nishi Kr. jamatia
|
3002011WL066317
|
Nishi Kr. jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2939930905
|
|
MISI KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
OMPI
|
TR-02-011-010-001/36
()
|
3002011000NRG24160220241211341
|
16/02/2024
|
CHANCHALATA DEBBARAMA
|
3002011WL066317
|
CHANCHALATA DEBBARAMA
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930859
|
|
CHANCHALATA DEBBARMA DO TARUN
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
OMPI
|
TR-02-011-010-001/38
()
|
3002011000NRG24160220241211344
|
16/02/2024
|
Rijya Sadhan jamatia
|
3002011WL066317
|
Rijya Sadhan jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930924
|
|
DHARJA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
OMPI
|
TR-02-011-010-001/40
()
|
3002011000NRG24160220241211346
|
16/02/2024
|
Ananta Rani jamatia
|
3002011WL066317
|
Ananta Rani jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930910
|
|
ANANTA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
OMPI
|
TR-02-011-010-001/41
()
|
3002011000NRG24160220241211347
|
16/02/2024
|
Kanyati Debborma
|
3002011WL066317
|
Kanyati Debborma
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930921
|
|
KANAYATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
OMPI
|
TR-02-011-010-001/42
()
|
3002011000NRG24160220241211349
|
16/02/2024
|
Bolu Chandra jamatia
|
3002011WL066317
|
Bolu Chandra jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930872
|
|
BHULU CHANDRA JAMATIA SO HARILAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
OMPI
|
TR-02-011-010-001/5
()
|
3002011000NRG24160220241211351
|
16/02/2024
|
Alenta Kr. Jamatia
|
3002011WL066317
|
Alenta Kr. Jamatia
|
00458
|
UTBI0RRBTGB
|
856
|
856
|
Processed
|
13/04/2024
|
|
2939930931
|
|
ELENTA KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
121
|
OMPI
|
TR-02-011-010-001/57
()
|
3002011000NRG24160220241211353
|
16/02/2024
|
Gopal Sadhan Jamatia
|
3002011WL066317
|
Gopal Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930930
|
|
GOPAL SADAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
OMPI
|
TR-02-011-010-001/58
()
|
3002011000NRG24160220241211354
|
16/02/2024
|
Sandhya Rani Jamatia
|
3002011WL066317
|
Sandhya Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
14/04/2024
|
|
2939930734
|
|
SANDYA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
OMPI
|
TR-02-011-010-001/6-A
()
|
3002011000NRG24160220241211355
|
16/02/2024
|
Sambhu Rani Jamatia
|
3002011WL066317
|
Sambhu Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930927
|
|
SAMBU RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
OMPI
|
TR-02-011-010-001/62
()
|
3002011000NRG24160220241211357
|
16/02/2024
|
Pada Bhakti Jamatia
|
3002011WL066317
|
Pada Bhakti Jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2939930925
|
|
BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
OMPI
|
TR-02-011-010-001/68
()
|
3002011000NRG24160220241211359
|
16/02/2024
|
BRAJA MUKTI JAMATIA
|
3002011WL066317
|
BRAJA MUKTI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930733
|
|
BRAJA HUKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
OMPI
|
TR-02-011-010-001/73
()
|
3002011000NRG24160220241211364
|
16/02/2024
|
Ganga swari jamatia
|
3002011WL066317
|
Ganga swari jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930847
|
|
GANGA SWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
OMPI
|
TR-02-011-010-001/73
()
|
3002011000NRG24160220241211363
|
16/02/2024
|
Kajal Kanya Jamatia
|
3002011WL066317
|
Kajal Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930909
|
|
KAJAL KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
OMPI
|
TR-02-011-010-001/74
()
|
3002011000NRG24160220241211365
|
16/02/2024
|
Bimal Debbarma
|
3002011WL066317
|
Bimal Debbarma
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930933
|
|
BIMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
OMPI
|
TR-02-011-010-001/77
()
|
3002011000NRG24160220241211367
|
16/02/2024
|
CHANDRA MONI JAMATIA
|
3002011WL066317
|
CHANDRA MONI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2939930854
|
|
CHANDRA MANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
OMPI
|
TR-02-011-010-001/77
()
|
3002011000NRG24160220241211366
|
16/02/2024
|
Rajapiya Jamatia
|
3002011WL066317
|
Rajapiya Jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930936
|
|
RAJAKIYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
OMPI
|
TR-02-011-010-001/85
()
|
3002011000NRG24160220241211370
|
16/02/2024
|
Chandralakshi Jamatia
|
3002011WL066317
|
Chandralakshi Jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930866
|
|
CHANDRA LAXMI TRIPURA WO SANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
OMPI
|
TR-02-011-010-001/9
()
|
3002011000NRG24160220241211371
|
16/02/2024
|
Gahur Jamatia
|
3002011WL066317
|
Gahur Jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930938
|
|
GAHUR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
OMPI
|
TR-02-011-010-001/96
()
|
3002011000NRG24160220241211373
|
16/02/2024
|
Sanjit Jamatia
|
3002011WL066317
|
Sanjit Jamatia
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930869
|
|
SANJIT JAMATIA SO SARBA SIDHI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
OMPI
|
TR-02-011-012-001/10
()
|
3002011000NRG24160220241210377
|
16/02/2024
|
Duspoyi Kalai
|
3002011WL066273
|
Duspoyi Kalai
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
14/04/2024
|
|
2939930879
|
|
DOUPADI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
OMPI
|
TR-02-011-012-001/12
()
|
3002011000NRG24160220241210378
|
16/02/2024
|
Moti Ram Kalai
|
3002011WL066273
|
Moti Ram Kalai
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
14/04/2024
|
|
2939930877
|
|
MATI RAM KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
OMPI
|
TR-02-011-012-001/14
()
|
3002011000NRG24160220241210379
|
16/02/2024
|
Karma Laxmi Kalai
|
3002011WL066273
|
Karma Laxmi Kalai
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
14/04/2024
|
|
2939930860
|
|
KARJA LAKSHI KALAI WO BANLAY
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
OMPI
|
TR-02-011-012-001/15
()
|
3002011000NRG24160220241210380
|
16/02/2024
|
Rabi Charan Kalai
|
3002011WL066273
|
Rabi Charan Kalai
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
14/04/2024
|
|
2939930913
|
|
RABI CHARAN KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
OMPI
|
TR-02-011-012-001/17
()
|
3002011000NRG24160220241210382
|
16/02/2024
|
Mangal Kalai
|
3002011WL066273
|
Mangal Kalai
|
00458
|
UTBI0RRBTGB
|
2795
|
2795
|
Processed
|
14/04/2024
|
|
2939930833
|
|
MANGAL KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
OMPI
|
TR-02-011-012-001/19
()
|
3002011000NRG24160220241210383
|
16/02/2024
|
Bhukul Rani Kalai
|
3002011WL066273
|
Bhukul Rani Kalai
|
00458
|
UTBI0RRBTGB
|
3010
|
3010
|
Processed
|
14/04/2024
|
|
2939930914
|
|
BAKULATI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
OMPI
|
TR-02-011-012-001/23
()
|
3002011000NRG24160220241210385
|
16/02/2024
|
Surja Pal Kalai
|
3002011WL066273
|
Surja Pal Kalai
|
00458
|
UTBI0RRBTGB
|
3010
|
3010
|
Processed
|
14/04/2024
|
|
2939930915
|
|
SURYA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
OMPI
|
TR-02-011-012-001/28
()
|
3002011000NRG24160220241210389
|
16/02/2024
|
Mihir Ranjan Kalai
|
3002011WL066273
|
Mihir Ranjan Kalai
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
14/04/2024
|
|
2939930918
|
|
MIHIR RANJAN KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
OMPI
|
TR-02-011-012-001/29
()
|
3002011000NRG24160220241210390
|
16/02/2024
|
Baishya Mani Kalai
|
3002011WL066273
|
Baishya Mani Kalai
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2939930920
|
|
BAISHYAMANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
OMPI
|
TR-02-011-012-001/32
()
|
3002011000NRG24160220241210391
|
16/02/2024
|
Dulal Kalai
|
3002011WL066273
|
Dulal Kalai
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2939930917
|
|
DULAL KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
OMPI
|
TR-02-011-012-001/34
()
|
3002011000NRG24160220241210392
|
16/02/2024
|
Sandha moni Kalai
|
3002011WL066273
|
Sandha moni Kalai
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
13/04/2024
|
|
2939930919
|
|
SANDHYA MALI JAMATLA
|
IDBI BANK(607095)
|
|
145
|
OMPI
|
TR-02-011-012-001/40
()
|
3002011000NRG24160220241210393
|
16/02/2024
|
Mritonjoy Kalai
|
3002011WL066273
|
Mritonjoy Kalai
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
14/04/2024
|
|
2939930839
|
|
MRITONJOY KALAI / HIMALAY
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
OMPI
|
TR-02-011-012-001/47
()
|
3002011000NRG24160220241210395
|
16/02/2024
|
Lalita Rani Jamatia
|
3002011WL066273
|
Lalita Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
14/04/2024
|
|
2939930878
|
|
LALIT RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
OMPI
|
TR-02-011-013-003/3
()
|
3002011000NRG24160220241210946
|
16/02/2024
|
Ratan Kaipeng
|
3002011WL066279
|
Ratan Kaipeng
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/04/2024
|
|
2939930762
|
|
RATAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
OMPI
|
TR-02-011-013-005/29
()
|
3002011000NRG24160220241210964
|
16/02/2024
|
Naik Naran Kaipeng
|
3002011WL066282
|
Naik Naran Kaipeng
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939930753
|
|
NAIKHANARAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
OMPI
|
TR-02-011-013-006/12
()
|
3002011000NRG24160220241210965
|
16/02/2024
|
Bam Fram Bahadur Malsom
|
3002011WL066283
|
Bam Fram Bahadur Malsom
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939930904
|
|
BAMFRAM BAHADUR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
OMPI
|
TR-02-011-013-006/14
()
|
3002011000NRG24160220241210966
|
16/02/2024
|
Rani Santi Malsom
|
3002011WL066283
|
Rani Santi Malsom
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939930754
|
|
RANISANTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
OMPI
|
TR-02-011-013-006/18
()
|
3002011000NRG24160220241210967
|
16/02/2024
|
Melatari Manik Malsom
|
3002011WL066283
|
Melatari Manik Malsom
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939930747
|
|
MELATARI MANIK MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
OMPI
|
TR-02-011-013-006/2
()
|
3002011000NRG24160220241210969
|
16/02/2024
|
Bhakti Laxmi Malsam
|
3002011WL066283
|
Bhakti Laxmi Malsam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939930767
|
|
BHAKTA LAXMI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
OMPI
|
TR-02-011-013-006/2
()
|
3002011000NRG24160220241210968
|
16/02/2024
|
Brajanath Malsom
|
3002011WL066283
|
Brajanath Malsom
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939930741
|
|
BRAJANATH MS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
OMPI
|
TR-02-011-013-006/20
()
|
3002011000NRG24160220241210970
|
16/02/2024
|
Galar kumar Molsom
|
3002011WL066283
|
Galar kumar Molsom
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939930738
|
|
GULAR KR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
OMPI
|
TR-02-011-013-006/21
()
|
3002011000NRG24160220241210951
|
16/02/2024
|
Asti Pada Malsom
|
3002011WL066280
|
Asti Pada Malsom
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/04/2024
|
|
2939930751
|
|
ASHTIPADA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
OMPI
|
TR-02-011-013-006/23
()
|
3002011000NRG24160220241210971
|
16/02/2024
|
Maitangti Malsom
|
3002011WL066283
|
Maitangti Malsom
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939930764
|
|
MRS MAITANTI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
157
|
OMPI
|
TR-02-011-013-006/27
()
|
3002011000NRG24160220241210972
|
16/02/2024
|
Raika Molsam
|
3002011WL066283
|
Raika Molsam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939930898
|
|
RAIKA MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
OMPI
|
TR-02-011-013-006/28
()
|
3002011000NRG24160220241210973
|
16/02/2024
|
Patita Shing Malsom
|
3002011WL066283
|
Patita Shing Malsom
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939930739
|
|
PATITWA SING MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
OMPI
|
TR-02-011-013-006/29
()
|
3002011000NRG24160220241210974
|
16/02/2024
|
Barma Sadhan Molsom
|
3002011WL066283
|
Barma Sadhan Molsom
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939930903
|
|
BARMA SADHAN MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
OMPI
|
TR-02-011-013-006/33
()
|
3002011000NRG24160220241210975
|
16/02/2024
|
Gurudai Hadi Malsom
|
3002011WL066283
|
Gurudai Hadi Malsom
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939930745
|
|
GURUDHAI HAU MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
OMPI
|
TR-02-011-013-006/34
()
|
3002011000NRG24160220241210976
|
16/02/2024
|
Lai Pacik Malsom
|
3002011WL066283
|
Lai Pacik Malsom
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939930746
|
|
LAIPACHAIK / SMT KAMANA LAXMI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
OMPI
|
TR-02-011-013-006/4
()
|
3002011000NRG24160220241210977
|
16/02/2024
|
Dananjoy Malsom
|
3002011WL066283
|
Dananjoy Malsom
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939930748
|
|
Dhananjay Molsom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
OMPI
|
TR-02-011-013-006/40
()
|
3002011000NRG24160220241210978
|
16/02/2024
|
Mamta Kumar Molsom
|
3002011WL066283
|
Mamta Kumar Molsom
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
14/04/2024
|
|
2939930749
|
|
MAMTA KUMAR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
OMPI
|
TR-02-011-013-006/42
()
|
3002011000NRG24160220241210979
|
16/02/2024
|
Gumai Chandra Malsom
|
3002011WL066283
|
Gumai Chandra Malsom
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939930752
|
|
GUMAI CH MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
OMPI
|
TR-02-011-013-006/43
()
|
3002011000NRG24160220241210980
|
16/02/2024
|
Darshan Hau Molsom
|
3002011WL066283
|
Darshan Hau Molsom
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939930757
|
|
DORSANHAU MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
OMPI
|
TR-02-011-013-006/45
()
|
3002011000NRG24160220241210982
|
16/02/2024
|
Darshan Manik Molsom
|
3002011WL066283
|
Darshan Manik Molsom
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939930756
|
|
DARSANMANIK MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
OMPI
|
TR-02-011-013-006/5
()
|
3002011000NRG24160220241210983
|
16/02/2024
|
Antali Rani Malsam
|
3002011WL066283
|
Antali Rani Malsam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939930735
|
|
ANJALI RANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
OMPI
|
TR-02-011-013-006/6
()
|
3002011000NRG24160220241210985
|
16/02/2024
|
Darsan Kumar Malsom
|
3002011WL066283
|
Darsan Kumar Malsom
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939930750
|
|
DARSAN KUMAR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
OMPI
|
TR-02-011-013-006/7
()
|
3002011000NRG24160220241210986
|
16/02/2024
|
Chairman Manik Malsom
|
3002011WL066283
|
Chairman Manik Malsom
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939930755
|
|
CHAIRMAN MANIK MS
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
OMPI
|
TR-02-011-013-006/8
()
|
3002011000NRG24160220241210987
|
16/02/2024
|
Gumai Laxmi Malsom
|
3002011WL066283
|
Gumai Laxmi Malsom
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939930765
|
|
GUMAI LAXMI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
OMPI
|
TR-02-011-013-006/9
()
|
3002011000NRG24160220241210988
|
16/02/2024
|
Asti Bhakta Malsom
|
3002011WL066283
|
Asti Bhakta Malsom
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939930736
|
|
ASTI BHAKTI/ LARA PATI/ MAMATA KR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
OMPI
|
TR-02-011-013-008/11
()
|
3002011000NRG24160220241210952
|
16/02/2024
|
THANGA KUKI
|
3002011WL066280
|
THANGA KUKI
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
14/04/2024
|
|
2939930743
|
|
JAHANA KUKI
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
OMPI
|
TR-02-011-013-008/30
()
|
3002011000NRG24160220241210949
|
16/02/2024
|
PABITRA BANGSI
|
3002011WL066279
|
PABITRA BANGSI
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2939930759
|
|
PABITRA BANGSHI
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
OMPI
|
TR-02-011-013-008/38
()
|
3002011000NRG24160220241210950
|
16/02/2024
|
Jahar Bhakta Malsom
|
3002011WL066279
|
Jahar Bhakta Malsom
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/04/2024
|
|
2939930744
|
|
JAHARBHAKTA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
OMPI
|
TR-02-011-013-008/49
()
|
3002011000NRG24160220241210953
|
16/02/2024
|
DHACHANDRA MOLSOM
|
3002011WL066280
|
DHACHANDRA MOLSOM
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/04/2024
|
|
2939930902
|
|
DHANCHANDRA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
OMPI
|
TR-02-011-013-009/23
()
|
3002011000NRG24160220241210956
|
16/02/2024
|
Akhil Debbarma
|
3002011WL066281
|
Akhil Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/04/2024
|
|
2939930742
|
|
AKHIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
OMPI
|
TR-02-011-013-009/3
()
|
3002011000NRG24160220241210957
|
16/02/2024
|
Risinnu Kaipeng
|
3002011WL066281
|
Risinnu Kaipeng
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/04/2024
|
|
2939930761
|
|
RISHINU KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
OMPI
|
TR-02-011-013-009/3
()
|
3002011000NRG24160220241210958
|
16/02/2024
|
Samari Kaipeng
|
3002011WL066281
|
Samari Kaipeng
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/04/2024
|
|
2939930766
|
|
SAMARI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
OMPI
|
TR-02-011-013-009/67
()
|
3002011000NRG24160220241210959
|
16/02/2024
|
Ramjau Kaipeng
|
3002011WL066281
|
Ramjau Kaipeng
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
13/04/2024
|
|
2939930899
|
|
MR RAMJOU KAIPENG
|
STATE BANK OF INDIA(508548)
|
|
180
|
OMPI
|
TR-02-011-013-010/26
()
|
3002011000NRG24160220241210962
|
16/02/2024
|
MILANTI KAIPENG
|
3002011WL066281
|
MILANTI KAIPENG
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/04/2024
|
|
2939930900
|
|
MILANTI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
OMPI
|
TR-02-011-013-011/12
()
|
3002011000NRG24160220241210954
|
16/02/2024
|
Tarsan Hai Kai Peang
|
3002011WL066280
|
Tarsan Hai Kai Peang
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/04/2024
|
|
2939930758
|
|
TARSANHAI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
OMPI
|
TR-02-011-013-012/60
()
|
3002011000NRG24160220241210955
|
16/02/2024
|
Beronika Kaipeng
|
3002011WL066280
|
Beronika Kaipeng
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/04/2024
|
|
2939930763
|
|
BERONIKA KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258924
|
258924
|
|
|
|
|
|
|
|
|
183
|
OMPI
|
TR-02-011-003-005/21
()
|
3002011000NRG24160220241211310
|
16/02/2024
|
CHIRA KR. JAMATIA
|
3002011WL066317
|
CHIRA KR. JAMATIA
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2939930896
|
|
MR CHIRA KUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
184
|
OMPI
|
TR-02-011-005-001/20
()
|
3002011000NRG24160220241210876
|
16/02/2024
|
Mrinal Das
|
3002011WL066277
|
Mrinal Das
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2939930772
|
|
MRINAL KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
OMPI
|
TR-02-011-005-001/21
()
|
3002011000NRG24160220241210877
|
16/02/2024
|
Ratan Ruddra Paul
|
3002011WL066277
|
Ratan Ruddra Paul
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930894
|
|
RATAN RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
186
|
OMPI
|
TR-02-011-005-001/22
()
|
3002011000NRG24160220241210878
|
16/02/2024
|
Nikhil Ruddra Paul
|
3002011WL066277
|
Nikhil Ruddra Paul
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930771
|
|
NIKHIL RUDRA PAUL
|
IDBI BANK(607095)
|
|
187
|
OMPI
|
TR-02-011-005-001/23
()
|
3002011000NRG24160220241210879
|
16/02/2024
|
Mira Das
|
3002011WL066277
|
Mira Das
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2939930779
|
|
MIRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
OMPI
|
TR-02-011-005-001/26
()
|
3002011000NRG24160220241210880
|
16/02/2024
|
Manju Ruddra Paul
|
3002011WL066277
|
Manju Ruddra Paul
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
13/04/2024
|
|
2939930895
|
|
MANJU RUDRAPAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
OMPI
|
TR-02-011-005-001/29
()
|
3002011000NRG24160220241210882
|
16/02/2024
|
Milan Bala Ruddra Paul
|
3002011WL066277
|
Milan Bala Ruddra Paul
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2939930777
|
|
MILAN BALA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
OMPI
|
TR-02-011-005-001/31
()
|
3002011000NRG24160220241210883
|
16/02/2024
|
Sumitra Ruddra Paul
|
3002011WL066277
|
Sumitra Ruddra Paul
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930769
|
|
SUMITRA RUDRA PAL
|
IDBI BANK(607095)
|
|
191
|
OMPI
|
TR-02-011-005-001/33
()
|
3002011000NRG24160220241210885
|
16/02/2024
|
Dhirandra Ruddra Paul
|
3002011WL066277
|
Dhirandra Ruddra Paul
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2939930773
|
|
DHIRENDRA RUDRA PAUL SO GIRISH
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
OMPI
|
TR-02-011-005-001/36
()
|
3002011000NRG24160220241210886
|
16/02/2024
|
Gita Rani Ruddra Paul
|
3002011WL066277
|
Gita Rani Ruddra Paul
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2939930770
|
|
GITA RANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
OMPI
|
TR-02-011-005-001/41
()
|
3002011000NRG24160220241210891
|
16/02/2024
|
Manik Deb
|
3002011WL066277
|
Manik Deb
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2939930775
|
|
MANIK DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
OMPI
|
TR-02-011-005-003/47
()
|
3002011000NRG24160220241210905
|
16/02/2024
|
Nemash Kalai
|
3002011WL066278
|
Nemash Kalai
|
00459
|
ICIC00TSCBL
|
2870
|
2870
|
Processed
|
13/04/2024
|
|
2939930776
|
|
NIRESH SING KALAI
|
IDBI BANK(607095)
|
|
195
|
OMPI
|
TR-02-011-005-005/19
()
|
3002011000NRG24160220241210914
|
16/02/2024
|
Binod Kumar Kaipeng
|
3002011WL066278
|
Binod Kumar Kaipeng
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939930892
|
|
REKHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
196
|
OMPI
|
TR-02-011-005-005/19
()
|
3002011000NRG24160220241210913
|
16/02/2024
|
Jaman lien Kaipeng
|
3002011WL066278
|
Jaman lien Kaipeng
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939930778
|
|
JARMAN LIYEN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
OMPI
|
TR-02-011-005-006/13
()
|
3002011000NRG24160220241210924
|
16/02/2024
|
Abhijit Debbarma
|
3002011WL066278
|
Abhijit Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930774
|
|
ABHIJIT DEBBARMA
|
UCO BANK(607066)
|
|
198
|
OMPI
|
TR-02-011-005-006/27
()
|
3002011000NRG24160220241210933
|
16/02/2024
|
Adhir ch. Roy
|
3002011WL066278
|
Adhir ch. Roy
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2939930893
|
|
ADHIR CH ROY SO ANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
OMPI
|
TR-02-011-005-006/4
()
|
3002011000NRG24160220241210938
|
16/02/2024
|
Jan Kalai
|
3002011WL066278
|
Jan Kalai
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939930786
|
|
SACHIRANI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
OMPI
|
TR-02-011-010-001/109
()
|
3002011000NRG24160220241211312
|
16/02/2024
|
Chabi rani Jamatia
|
3002011WL066317
|
Chabi rani Jamatia
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2939930781
|
|
CHABI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
201
|
OMPI
|
TR-02-011-010-001/114
()
|
3002011000NRG24160220241211314
|
16/02/2024
|
Surjya Mali Jamatia
|
3002011WL066317
|
Surjya Mali Jamatia
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2939930783
|
|
SURJYA MALI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
202
|
OMPI
|
TR-02-011-010-001/2-A
()
|
3002011000NRG24160220241211323
|
16/02/2024
|
Kista charan jamatia
|
3002011WL066317
|
Kista charan jamatia
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2939930782
|
|
KISTA CHARAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
203
|
OMPI
|
TR-02-011-010-001/41
()
|
3002011000NRG24160220241211348
|
16/02/2024
|
Kishor Debbarma
|
3002011WL066317
|
Kishor Debbarma
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2939930785
|
|
KISHOR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
204
|
OMPI
|
TR-02-011-010-001/47
()
|
3002011000NRG24160220241211350
|
16/02/2024
|
Padha Rani Jamatia
|
3002011WL066317
|
Padha Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939930788
|
|
PADHA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
OMPI
|
TR-02-011-010-001/50
()
|
3002011000NRG24160220241211352
|
16/02/2024
|
Mangal loxmi Jamatia
|
3002011WL066317
|
Mangal loxmi Jamatia
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2939930784
|
|
MANGAL LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
206
|
OMPI
|
TR-02-011-012-001/26
()
|
3002011000NRG24160220241210387
|
16/02/2024
|
Prithiraj Kalai
|
3002011WL066273
|
Prithiraj Kalai
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2939930891
|
|
PRITHI RAJ KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
207
|
OMPI
|
TR-02-011-013-007/108
()
|
3002011000NRG24160220241210947
|
16/02/2024
|
Achakti Kalai
|
3002011WL066279
|
Achakti Kalai
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
13/04/2024
|
|
2939930787
|
|
ACHAKTI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
208
|
OMPI
|
TR-02-011-017-007/37
()
|
3002011000NRG24160220241210991
|
16/02/2024
|
Nekendra Debbarma
|
3002011WL066284
|
Nekendra Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939930780
|
|
NAGENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51987
|
51987
|
|
|
|
|
|
|
|
|
209
|
OMPI
|
TR-02-011-012-001/45
()
|
3002011000NRG24160220241210394
|
16/02/2024
|
Raju Debbarma
|
3002011WL066273
|
Raju Debbarma
|
00462
|
UCBA0002826
|
215
|
215
|
Processed
|
13/04/2024
|
|
2939930829
|
|
RAJU DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481380
|
481380
|
|
|
|
|
|
|
|