|
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-02-011-005-003/50
()
|
3002011000NRG24150720230439642
|
15/07/2023
|
Tanusre Kalai
|
3002011WL019658
|
Tanusre Kalai
|
00078
|
CNRB0004148
|
1720
|
1720
|
Processed
|
20/07/2023
|
|
3602462521
|
|
TAPAN SHRI KALAI SING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
2
|
OMPI
|
TR-02-011-005-003/1
()
|
3002011000NRG24150720230441069
|
15/07/2023
|
Sabita Kalai
|
3002011WL019696
|
Sabita Kalai
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462486
|
|
SABITA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
OMPI
|
TR-02-011-005-003/18
()
|
3002011000NRG24150720230439635
|
15/07/2023
|
Reshma Debbarma
|
3002011WL019658
|
Reshma Debbarma
|
00165
|
IBKL0001503
|
1720
|
1720
|
Processed
|
20/07/2023
|
|
3602462503
|
|
RESHMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
OMPI
|
TR-02-011-005-003/20
()
|
3002011000NRG24150720230439637
|
15/07/2023
|
Hari Nam Kalai
|
3002011WL019658
|
Hari Nam Kalai
|
00165
|
IBKL0001503
|
1935
|
1935
|
Processed
|
20/07/2023
|
|
3602462643
|
|
HARI NAM KALAI
|
IDBI BANK(607095)
|
|
5
|
OMPI
|
TR-02-011-005-003/55
()
|
3002011000NRG24150720230439643
|
15/07/2023
|
Annashri Kalai
|
3002011WL019658
|
Annashri Kalai
|
00165
|
IBKL0001503
|
1935
|
1935
|
Processed
|
20/07/2023
|
|
3602462660
|
|
ANNASHRI KALAI
|
IDBI BANK(607095)
|
|
6
|
OMPI
|
TR-02-011-005-003/60-A
()
|
3002011000NRG24150720230439644
|
15/07/2023
|
Manosing Jamatia
|
3002011WL019658
|
Manosing Jamatia
|
00165
|
IBKL0001503
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
3602462517
|
|
MANOSING JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
OMPI
|
TR-02-011-005-005/1
()
|
3002011000NRG24150720230439647
|
15/07/2023
|
Rajendra Kalai
|
3002011WL019658
|
Rajendra Kalai
|
00165
|
IBKL0001503
|
1720
|
1720
|
Processed
|
20/07/2023
|
|
3602462659
|
|
RAJENDRA KALAI SO PADA BASI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
OMPI
|
TR-02-011-005-005/10
()
|
3002011000NRG24150720230441074
|
15/07/2023
|
Jarib hum Kaipeng
|
3002011WL019696
|
Jarib hum Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462654
|
|
JARIPHAM KAIPENG
|
IDBI BANK(607095)
|
|
9
|
OMPI
|
TR-02-011-005-005/13
()
|
3002011000NRG24150720230441076
|
15/07/2023
|
Ajoy Biaswas Kaipeng
|
3002011WL019696
|
Ajoy Biaswas Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462490
|
|
AJOY BISWAS KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
OMPI
|
TR-02-011-005-005/13
()
|
3002011000NRG24150720230441075
|
15/07/2023
|
Romita Kaipeng
|
3002011WL019696
|
Romita Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462492
|
|
ROMITA KAIPENG WO AJAY BISWAS KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
OMPI
|
TR-02-011-005-005/140
()
|
3002011000NRG24150720230441079
|
15/07/2023
|
Robiti Kaipeng
|
3002011WL019696
|
Robiti Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462509
|
|
ROBTI KAIPENG
|
IDBI BANK(607095)
|
|
12
|
OMPI
|
TR-02-011-005-005/141
()
|
3002011000NRG24150720230441080
|
15/07/2023
|
Hemanta Shanti Kaipeng
|
3002011WL019696
|
Hemanta Shanti Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462506
|
|
HEMANTA SHATI KAIPENG
|
IDBI BANK(607095)
|
|
13
|
OMPI
|
TR-02-011-005-005/147
()
|
3002011000NRG24150720230441082
|
15/07/2023
|
Anjali Kaipeng
|
3002011WL019696
|
Anjali Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462518
|
|
ANJALI KAIPENG
|
IDBI BANK(607095)
|
|
14
|
OMPI
|
TR-02-011-005-005/15
()
|
3002011000NRG24150720230441085
|
15/07/2023
|
Tulsirani kaipeng
|
3002011WL019696
|
Tulsirani kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462488
|
|
TULSI RANI KAIPENG
|
IDBI BANK(607095)
|
|
15
|
OMPI
|
TR-02-011-005-005/17
()
|
3002011000NRG24150720230441086
|
15/07/2023
|
Padma siem Kaipeng
|
3002011WL019696
|
Padma siem Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462500
|
|
PADMASIYEM KAIPENG
|
IDBI BANK(607095)
|
|
16
|
OMPI
|
TR-02-011-005-005/20
()
|
3002011000NRG24150720230441087
|
15/07/2023
|
Lal sud lal Kaipeng
|
3002011WL019696
|
Lal sud lal Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462495
|
|
LALSUTLAL KAIPENG
|
IDBI BANK(607095)
|
|
17
|
OMPI
|
TR-02-011-005-005/22
()
|
3002011000NRG24150720230441089
|
15/07/2023
|
Baijanti Kaipeng
|
3002011WL019696
|
Baijanti Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462494
|
|
BAIJANTI KAIPENG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
OMPI
|
TR-02-011-005-005/29
()
|
3002011000NRG24150720230441092
|
15/07/2023
|
Panchangchim Halam
|
3002011WL019696
|
Panchangchim Halam
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462514
|
|
PANCHANGCHIM HALAM
|
IDBI BANK(607095)
|
|
19
|
OMPI
|
TR-02-011-005-005/30
()
|
3002011000NRG24150720230441093
|
15/07/2023
|
Ananda Hai Kaipeng
|
3002011WL019696
|
Ananda Hai Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462501
|
|
ANANDAHAI KAIPENG
|
IDBI BANK(607095)
|
|
20
|
OMPI
|
TR-02-011-005-005/31
()
|
3002011000NRG24150720230441094
|
15/07/2023
|
Gobinda manik Kaipeng
|
3002011WL019696
|
Gobinda manik Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462657
|
|
GOBINDAMANIK KAIPENG
|
IDBI BANK(607095)
|
|
21
|
OMPI
|
TR-02-011-005-005/32
()
|
3002011000NRG24150720230441096
|
15/07/2023
|
Janar Dhan Kaipeng
|
3002011WL019696
|
Janar Dhan Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462481
|
|
JANARDHAN KAIPENG
|
IDBI BANK(607095)
|
|
22
|
OMPI
|
TR-02-011-005-005/32
()
|
3002011000NRG24150720230441097
|
15/07/2023
|
Thailodhan Kaipeng
|
3002011WL019696
|
Thailodhan Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462479
|
|
THAILODAN KAIPENG
|
IDBI BANK(607095)
|
|
23
|
OMPI
|
TR-02-011-005-005/33
()
|
3002011000NRG24150720230441099
|
15/07/2023
|
Dar lui bahadur Kaipeng
|
3002011WL019696
|
Dar lui bahadur Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462480
|
|
DHARLAIBAHADUR KAIPENG
|
IDBI BANK(607095)
|
|
24
|
OMPI
|
TR-02-011-005-005/33
()
|
3002011000NRG24150720230441098
|
15/07/2023
|
Pada hum Kaipeng
|
3002011WL019696
|
Pada hum Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462476
|
|
PADHAM KAIPENG
|
IDBI BANK(607095)
|
|
25
|
OMPI
|
TR-02-011-005-005/40
()
|
3002011000NRG24150720230441103
|
15/07/2023
|
Dhan man siek Kaipeng
|
3002011WL019696
|
Dhan man siek Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462485
|
|
DHANAMANASIYEK KAIPENG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
OMPI
|
TR-02-011-005-005/40
()
|
3002011000NRG24150720230441104
|
15/07/2023
|
Sangkapati Kaipeng
|
3002011WL019696
|
Sangkapati Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462484
|
|
DHANMANSIYEK KAIPENG SHANKAPATI KAIPENG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
OMPI
|
TR-02-011-005-005/42
()
|
3002011000NRG24150720230441106
|
15/07/2023
|
Kai man Laxmi Kaipeng
|
3002011WL019696
|
Kai man Laxmi Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462491
|
|
KEIMANA LOKSHI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
OMPI
|
TR-02-011-005-005/43
()
|
3002011000NRG24150720230441107
|
15/07/2023
|
Plan Siem Kaipeng
|
3002011WL019696
|
Plan Siem Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462477
|
|
PHALANSIYEN KAIPENG
|
IDBI BANK(607095)
|
|
29
|
OMPI
|
TR-02-011-005-005/46
()
|
3002011000NRG24150720230441109
|
15/07/2023
|
Bhuda hum Kaipeng
|
3002011WL019696
|
Bhuda hum Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462489
|
|
BUDDHAHAM KAIPENG
|
IDBI BANK(607095)
|
|
30
|
OMPI
|
TR-02-011-005-005/46
()
|
3002011000NRG24150720230441108
|
15/07/2023
|
Jayanta Kaipeng
|
3002011WL019696
|
Jayanta Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462505
|
|
JAYANTA KAIPENG
|
IDBI BANK(607095)
|
|
31
|
OMPI
|
TR-02-011-005-005/50
()
|
3002011000NRG24150720230441114
|
15/07/2023
|
Tri nath hari Kaipeng
|
3002011WL019696
|
Tri nath hari Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462656
|
|
TRINATHHARI KAIPENG
|
IDBI BANK(607095)
|
|
32
|
OMPI
|
TR-02-011-005-005/6
()
|
3002011000NRG24150720230441120
|
15/07/2023
|
Annakumar Kaipeng
|
3002011WL019696
|
Annakumar Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462644
|
|
ANNAKUMAR KAIPENG
|
IDBI BANK(607095)
|
|
33
|
OMPI
|
TR-02-011-005-005/65
()
|
3002011000NRG24150720230441121
|
15/07/2023
|
Lalsomamukta Kaipeng
|
3002011WL019696
|
Lalsomamukta Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462487
|
|
LALSOMAMUKTA KAIPENG
|
IDBI BANK(607095)
|
|
34
|
OMPI
|
TR-02-011-005-005/7
()
|
3002011000NRG24150720230441123
|
15/07/2023
|
Lai bath sing Kaipeng
|
3002011WL019696
|
Lai bath sing Kaipeng
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462483
|
|
LAIBATSIM KAIPENG
|
IDBI BANK(607095)
|
|
35
|
OMPI
|
TR-02-011-005-006/11
()
|
3002011000NRG24150720230441127
|
15/07/2023
|
Uttam Kr Kalai
|
3002011WL019696
|
Uttam Kr Kalai
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462493
|
|
UTTAM KALAI
|
IDBI BANK(607095)
|
|
36
|
OMPI
|
TR-02-011-005-006/29
()
|
3002011000NRG24150720230441131
|
15/07/2023
|
Ajoy Kalai
|
3002011WL019696
|
Ajoy Kalai
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462512
|
|
AJOY KALAI
|
IDBI BANK(607095)
|
|
37
|
OMPI
|
TR-02-011-005-006/35
()
|
3002011000NRG24150720230441133
|
15/07/2023
|
Kasanti Kalai
|
3002011WL019696
|
Kasanti Kalai
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462655
|
|
KASANTI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
OMPI
|
TR-02-011-005-007/102
()
|
3002011000NRG24150720230441136
|
15/07/2023
|
Dulu Debbarma
|
3002011WL019696
|
Dulu Debbarma
|
00165
|
IBKL0001503
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462474
|
|
DULU DEBBARMA
|
IDBI BANK(607095)
|
|
39
|
OMPI
|
TR-02-011-005-007/108
()
|
3002011000NRG24150720230439650
|
15/07/2023
|
Ramandra Debbarma
|
3002011WL019658
|
Ramandra Debbarma
|
00165
|
IBKL0001503
|
1600
|
1600
|
Processed
|
20/07/2023
|
|
3602462482
|
|
RAMENDRA DEBARMA
|
IDBI BANK(607095)
|
|
40
|
OMPI
|
TR-02-011-005-007/111
()
|
3002011000NRG24150720230439652
|
15/07/2023
|
Abhishek Debbarma
|
3002011WL019658
|
Abhishek Debbarma
|
00165
|
IBKL0001503
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602462496
|
|
ABISEK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
OMPI
|
TR-02-011-005-007/47
()
|
3002011000NRG24150720230439662
|
15/07/2023
|
Raj Kumari Debbarma
|
3002011WL019658
|
Raj Kumari Debbarma
|
00165
|
IBKL0001503
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602462497
|
|
RAJKUMARI DEBBARMA
|
IDBI BANK(607095)
|
|
42
|
OMPI
|
TR-02-011-005-007/54
()
|
3002011000NRG24150720230439663
|
15/07/2023
|
Jahar Debbarma
|
3002011WL019658
|
Jahar Debbarma
|
00165
|
IBKL0001503
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602462658
|
|
JAHAR DEBBARMA
|
IDBI BANK(607095)
|
|
43
|
OMPI
|
TR-02-011-005-007/65
()
|
3002011000NRG24150720230439665
|
15/07/2023
|
Parul Debi Debbarma
|
3002011WL019658
|
Parul Debi Debbarma
|
00165
|
IBKL0001503
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602462499
|
|
PARUL DEBI DEBBARMA
|
IDBI BANK(607095)
|
|
44
|
OMPI
|
TR-02-011-005-007/66
()
|
3002011000NRG24150720230439666
|
15/07/2023
|
Subesh Debbarma
|
3002011WL019658
|
Subesh Debbarma
|
00165
|
IBKL0001503
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602462475
|
|
SUBHAS DEBBARMA
|
IDBI BANK(607095)
|
|
45
|
OMPI
|
TR-02-011-005-007/95
()
|
3002011000NRG24150720230439670
|
15/07/2023
|
Amar Bijoy Debbarma
|
3002011WL019658
|
Amar Bijoy Debbarma
|
00165
|
IBKL0001503
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602462498
|
|
AMAR BIJAY DEBBARMA
|
IDBI BANK(607095)
|
|
46
|
OMPI
|
TR-02-011-005-007/99
()
|
3002011000NRG24150720230439671
|
15/07/2023
|
Biswapada Debbarma
|
3002011WL019658
|
Biswapada Debbarma
|
00165
|
IBKL0001503
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602462510
|
|
BISHWAPADA DEBBARMA
|
IDBI BANK(607095)
|
|
47
|
OMPI
|
TR-02-011-005-007/99
()
|
3002011000NRG24150720230439672
|
15/07/2023
|
Sita Rani Debbarma
|
3002011WL019658
|
Sita Rani Debbarma
|
00165
|
IBKL0001503
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602462661
|
|
DHANYA LAXMI DEBBARMA
|
IDBI BANK(607095)
|
|
48
|
OMPI
|
TR-02-011-012-001/27
()
|
3002011000NRG24150720230440959
|
15/07/2023
|
Rani Kalai
|
3002011WL019693
|
Rani Kalai
|
00165
|
IBKL0001503
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602462652
|
|
RANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
OMPI
|
TR-02-011-012-001/43
()
|
3002011000NRG24150720230440964
|
15/07/2023
|
Ganga Devi kalai
|
3002011WL019693
|
Ganga Devi kalai
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3602462648
|
|
GANGA DEVI KALAI
|
IDBI BANK(607095)
|
|
50
|
OMPI
|
TR-02-011-012-002/55
()
|
3002011000NRG24150720230440971
|
15/07/2023
|
Joy Santi Jamatia
|
3002011WL019695
|
Joy Santi Jamatia
|
00165
|
IBKL0001503
|
212
|
212
|
Processed
|
20/07/2023
|
|
3602462502
|
|
JAYASHANTI JAMATIA
|
IDBI BANK(607095)
|
|
51
|
OMPI
|
TR-02-011-012-008/19
()
|
3002011000NRG24150720230440979
|
15/07/2023
|
Joy Kumari Debbarma
|
3002011WL019695
|
Joy Kumari Debbarma
|
00165
|
IBKL0001503
|
848
|
848
|
Processed
|
20/07/2023
|
|
3602462504
|
|
JOY KUMARI DEBBARMA
|
IDBI BANK(607095)
|
|
52
|
OMPI
|
TR-02-011-012-008/4
()
|
3002011000NRG24150720230440983
|
15/07/2023
|
Gulapi Kalai
|
3002011WL019695
|
Gulapi Kalai
|
00165
|
IBKL0001503
|
212
|
212
|
Processed
|
20/07/2023
|
|
3602462651
|
|
GOLAPI KALAI
|
IDBI BANK(607095)
|
|
53
|
OMPI
|
TR-02-011-012-011/13
()
|
3002011000NRG24150720230440989
|
15/07/2023
|
Ruprekha Debbarma
|
3002011WL019695
|
Ruprekha Debbarma
|
00165
|
IBKL0001503
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462511
|
|
RUPAREKHA DEBBARMA
|
IDBI BANK(607095)
|
|
54
|
OMPI
|
TR-02-011-012-011/180
()
|
3002011000NRG24150720230440994
|
15/07/2023
|
Rajesh Debbarma
|
3002011WL019695
|
Rajesh Debbarma
|
00165
|
IBKL0001503
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462507
|
|
RAJASH DEBBARMA
|
IDBI BANK(607095)
|
|
55
|
OMPI
|
TR-02-011-012-011/2
()
|
3002011000NRG24150720230440996
|
15/07/2023
|
SANJOY DEBBARMA
|
3002011WL019695
|
SANJOY DEBBARMA
|
00165
|
IBKL0001503
|
848
|
848
|
Rejected
|
20/07/2023
|
|
3602462520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
OMPI
|
TR-02-011-012-011/20
()
|
3002011000NRG24150720230440997
|
15/07/2023
|
Brama Sree Kalai
|
3002011WL019695
|
Brama Sree Kalai
|
00165
|
IBKL0001503
|
424
|
424
|
Processed
|
20/07/2023
|
|
3602462653
|
|
BRASHMASHRI KALAI
|
IDBI BANK(607095)
|
|
57
|
OMPI
|
TR-02-011-012-011/23
()
|
3002011000NRG24150720230440998
|
15/07/2023
|
SAMBARTI DEBBARMA
|
3002011WL019695
|
SAMBARTI DEBBARMA
|
00165
|
IBKL0001503
|
2120
|
2120
|
Rejected
|
20/07/2023
|
|
3602462650
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
OMPI
|
TR-02-011-012-011/36
()
|
3002011000NRG24150720230441008
|
15/07/2023
|
Madi Rani Debbarma
|
3002011WL019695
|
Madi Rani Debbarma
|
00165
|
IBKL0001503
|
212
|
212
|
Processed
|
20/07/2023
|
|
3602462649
|
|
MADI RANI DEBBARMA
|
INDUSIND BANK(607189)
|
|
59
|
OMPI
|
TR-02-011-012-011/37
()
|
3002011000NRG24150720230441009
|
15/07/2023
|
Adhin Kr Jamatia
|
3002011WL019695
|
Adhin Kr Jamatia
|
00165
|
IBKL0001503
|
1272
|
1272
|
Processed
|
20/07/2023
|
|
3602462508
|
|
ADHIN KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
OMPI
|
TR-02-011-012-011/46
()
|
3002011000NRG24150720230441018
|
15/07/2023
|
BanKumari Debbarma
|
3002011WL019695
|
BanKumari Debbarma
|
00165
|
IBKL0001503
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462516
|
|
BANKUMARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
OMPI
|
TR-02-011-012-011/7
()
|
3002011000NRG24150720230441036
|
15/07/2023
|
Bidesh Debbarma
|
3002011WL019695
|
Bidesh Debbarma
|
00165
|
IBKL0001503
|
212
|
212
|
Processed
|
20/07/2023
|
|
3602462478
|
|
BIDESH DEBBARMA
|
IDBI BANK(607095)
|
|
62
|
OMPI
|
TR-02-011-022-001/101
()
|
3002011000NRG24150720230440967
|
15/07/2023
|
AMAN GURUNG
|
3002011WL019693
|
AMAN GURUNG
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3602462645
|
|
AMAN GURUNG
|
IDBI BANK(607095)
|
|
63
|
OMPI
|
TR-02-011-022-003/185
()
|
3002011000NRG24150720230441056
|
15/07/2023
|
Mangal Joy Debbarma
|
3002011WL019695
|
Mangal Joy Debbarma
|
00165
|
IBKL0001503
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462513
|
|
MANGALJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
OMPI
|
TR-02-011-022-003/186
()
|
3002011000NRG24150720230441058
|
15/07/2023
|
Braja Mala Noatia
|
3002011WL019695
|
Braja Mala Noatia
|
00165
|
IBKL0001503
|
1272
|
1272
|
Processed
|
20/07/2023
|
|
3602462519
|
|
BRAJA MALA NOATIA H/O BIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
OMPI
|
TR-02-011-022-003/189
()
|
3002011000NRG24150720230441062
|
15/07/2023
|
Subha Rani Debbarma
|
3002011WL019695
|
Subha Rani Debbarma
|
00165
|
IBKL0001503
|
1696
|
1696
|
Processed
|
20/07/2023
|
|
3602462646
|
|
SUBHA RANI DEBBARMA
|
CANARA BANK(508532)
|
|
66
|
OMPI
|
TR-02-011-022-005/104
()
|
3002011000NRG24150720230441063
|
15/07/2023
|
Usha Kumar Debbarma
|
3002011WL019695
|
Usha Kumar Debbarma
|
00165
|
IBKL0001503
|
636
|
636
|
Processed
|
20/07/2023
|
|
3602462515
|
|
USHA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
OMPI
|
TR-02-011-022-005/111
()
|
3002011000NRG24150720230441064
|
15/07/2023
|
kishore Kalai
|
3002011WL019695
|
kishore Kalai
|
00165
|
IBKL0001503
|
636
|
636
|
Processed
|
20/07/2023
|
|
3602462647
|
|
KISHOR KALAI SO SONATAN KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131825
|
131825
|
|
|
|
|
|
|
|
|
68
|
OMPI
|
TR-02-011-005-005/38
()
|
3002011000NRG24150720230441102
|
15/07/2023
|
Rathi Molsaom
|
3002011WL019696
|
Rathi Molsaom
|
00354
|
PUNB0115520
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462473
|
|
RATHI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
69
|
OMPI
|
TR-02-011-005-003/15
()
|
3002011000NRG24150720230439634
|
15/07/2023
|
Suchitra kalai
|
3002011WL019658
|
Suchitra kalai
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
20/07/2023
|
|
3602462553
|
|
SUCHITRA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
OMPI
|
TR-02-011-005-003/19
()
|
3002011000NRG24150720230439636
|
15/07/2023
|
Madan kalai
|
3002011WL019658
|
Madan kalai
|
00458
|
PUNB0RRBTGB
|
1935
|
1935
|
Processed
|
21/07/2023
|
|
3602462573
|
|
Mr. MADAN GOPAL KALAI
|
INDIAN BANK(607105)
|
|
71
|
OMPI
|
TR-02-011-005-003/28
()
|
3002011000NRG24150720230439638
|
15/07/2023
|
Bahuya Kalai
|
3002011WL019658
|
Bahuya Kalai
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
20/07/2023
|
|
3602462632
|
|
BAHUYA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
OMPI
|
TR-02-011-005-003/63
()
|
3002011000NRG24150720230439645
|
15/07/2023
|
Durghati kalai
|
3002011WL019658
|
Durghati kalai
|
00458
|
PUNB0RRBTGB
|
860
|
860
|
Processed
|
20/07/2023
|
|
3602462542
|
|
DURGATI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
OMPI
|
TR-02-011-005-005/149
()
|
3002011000NRG24150720230441084
|
15/07/2023
|
Lalnunsiami Kaipeng
|
3002011WL019696
|
Lalnunsiami Kaipeng
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462567
|
|
LALNUNSIAMI KAIPENG WO SANJEET
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
OMPI
|
TR-02-011-005-005/149
()
|
3002011000NRG24150720230441083
|
15/07/2023
|
Sanjeet Kaipeng
|
3002011WL019696
|
Sanjeet Kaipeng
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462527
|
|
SANJEET KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
OMPI
|
TR-02-011-005-005/47
()
|
3002011000NRG24150720230441111
|
15/07/2023
|
Roji Kaipeng
|
3002011WL019696
|
Roji Kaipeng
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462628
|
|
ROJI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
OMPI
|
TR-02-011-012-001/36
()
|
3002011000NRG24150720230440963
|
15/07/2023
|
Gaman Kalai
|
3002011WL019693
|
Gaman Kalai
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3602462637
|
|
GAMAN KALAI SO BHAGABAN
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
OMPI
|
TR-02-011-012-008/13
()
|
3002011000NRG24150720230440973
|
15/07/2023
|
Sandha Rani Debbarma
|
3002011WL019695
|
Sandha Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462578
|
|
SANDHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
OMPI
|
TR-02-011-012-011/38
()
|
3002011000NRG24150720230441010
|
15/07/2023
|
Basanti Debbarma
|
3002011WL019695
|
Basanti Debbarma
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462564
|
|
BASANTI DEBBARMA WO KARTIK
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
OMPI
|
TR-02-011-012-011/55
()
|
3002011000NRG24150720230441025
|
15/07/2023
|
Ajoy Debbarma
|
3002011WL019695
|
Ajoy Debbarma
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
20/07/2023
|
|
3602462626
|
|
AJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
OMPI
|
TR-02-011-012-011/67
()
|
3002011000NRG24150720230441034
|
15/07/2023
|
BAIJANTI MALA DEBBARMA
|
3002011WL019695
|
BAIJANTI MALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Processed
|
20/07/2023
|
|
3602462575
|
|
BAIJANTI MALA DEBBARMA WO TARA MANI DEBB
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
OMPI
|
TR-02-011-012-011/91
()
|
3002011000NRG24150720230441050
|
15/07/2023
|
Sangita Debbarma
|
3002011WL019695
|
Sangita Debbarma
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2023
|
|
3602462633
|
|
SANGITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
OMPI
|
TR-02-011-022-003/186
()
|
3002011000NRG24150720230441057
|
15/07/2023
|
Birendra Debbarma
|
3002011WL019695
|
Birendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
20/07/2023
|
|
3602462569
|
|
BIRENDRA DEBBARMA SO ANIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
OMPI
|
TR-02-011-022-003/187
()
|
3002011000NRG24150720230441059
|
15/07/2023
|
Sepali Debbarma
|
3002011WL019695
|
Sepali Debbarma
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462576
|
|
SEPALI DEBBARMA WO SHYAMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
OMPI
|
TR-02-011-022-003/188
()
|
3002011000NRG24150720230441061
|
15/07/2023
|
Jwalani Sakhi Jamatia
|
3002011WL019695
|
Jwalani Sakhi Jamatia
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
20/07/2023
|
|
3602462624
|
|
JALANI SAKHI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
OMPI
|
TR-02-011-022-003/188
()
|
3002011000NRG24150720230441060
|
15/07/2023
|
Kalesan Debbarma
|
3002011WL019695
|
Kalesan Debbarma
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462570
|
|
KALESAN DEBBARMA SO BIRCHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
OMPI
|
TR-02-011-022-005/112
()
|
3002011000NRG24150720230441065
|
15/07/2023
|
Akash Debbarma
|
3002011WL019695
|
Akash Debbarma
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Processed
|
20/07/2023
|
|
3602462546
|
|
AKASH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
87
|
OMPI
|
TR-02-011-005-002/4
()
|
3002011000NRG24150720230441066
|
15/07/2023
|
Madhubala Kalai
|
3002011WL019696
|
Madhubala Kalai
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462543
|
|
SURABALA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
OMPI
|
TR-02-011-005-003/1
()
|
3002011000NRG24150720230441068
|
15/07/2023
|
Subir Kalai
|
3002011WL019696
|
Subir Kalai
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462525
|
|
SUBIR KALAI
|
IDBI BANK(607095)
|
|
89
|
OMPI
|
TR-02-011-005-003/14
()
|
3002011000NRG24150720230439633
|
15/07/2023
|
Rani Kalai
|
3002011WL019658
|
Rani Kalai
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
3602462522
|
|
RANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
OMPI
|
TR-02-011-005-003/35
()
|
3002011000NRG24150720230439639
|
15/07/2023
|
Ananta Kalai
|
3002011WL019658
|
Ananta Kalai
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
20/07/2023
|
|
3602462557
|
|
ANANTA KALAI S/O LATE SAMPAD KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
OMPI
|
TR-02-011-005-003/4
()
|
3002011000NRG24150720230441071
|
15/07/2023
|
Rajesh Kalai
|
3002011WL019696
|
Rajesh Kalai
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462544
|
|
RAJESH KALAI
|
IDBI BANK(607095)
|
|
92
|
OMPI
|
TR-02-011-005-003/42
()
|
3002011000NRG24150720230441072
|
15/07/2023
|
Nayan sre kalai
|
3002011WL019696
|
Nayan sre kalai
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462550
|
|
NAYANSHWARI KALAI
|
IDBI BANK(607095)
|
|
93
|
OMPI
|
TR-02-011-005-003/42
()
|
3002011000NRG24150720230439640
|
15/07/2023
|
Subud kalai
|
3002011WL019658
|
Subud kalai
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
20/07/2023
|
|
3602462549
|
|
SUBODH KALAI
|
IDBI BANK(607095)
|
|
94
|
OMPI
|
TR-02-011-005-003/57
()
|
3002011000NRG24150720230441073
|
15/07/2023
|
Anup Kalai
|
3002011WL019696
|
Anup Kalai
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462559
|
|
ANUP KALAI SO ABANI
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
OMPI
|
TR-02-011-005-003/7
()
|
3002011000NRG24150720230439646
|
15/07/2023
|
Kalija Kalai
|
3002011WL019658
|
Kalija Kalai
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/07/2023
|
|
3602462568
|
|
SMT KALIJA RANI KALAI WO PULAKESH
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
OMPI
|
TR-02-011-005-005/146
()
|
3002011000NRG24150720230441081
|
15/07/2023
|
Laibatsom Kaipeng
|
3002011WL019696
|
Laibatsom Kaipeng
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462541
|
|
LAIBATSIYEN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
OMPI
|
TR-02-011-005-005/22
()
|
3002011000NRG24150720230441088
|
15/07/2023
|
Radha Dhani Kaipeng
|
3002011WL019696
|
Radha Dhani Kaipeng
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462627
|
|
BAIJANTI KAIPENG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
OMPI
|
TR-02-011-005-005/28
()
|
3002011000NRG24150720230441091
|
15/07/2023
|
Jushna Kaipeng
|
3002011WL019696
|
Jushna Kaipeng
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462629
|
|
JUSHNA KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
OMPI
|
TR-02-011-005-005/34
()
|
3002011000NRG24150720230441100
|
15/07/2023
|
Monju pati Kaipeng
|
3002011WL019696
|
Monju pati Kaipeng
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462638
|
|
KHANJA PATI KAIPENG WO BHAGYA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
OMPI
|
TR-02-011-005-005/38
()
|
3002011000NRG24150720230441101
|
15/07/2023
|
Shaksiyenshwari Kaipeng
|
3002011WL019696
|
Shaksiyenshwari Kaipeng
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
20/07/2023
|
|
3602462539
|
|
SHAKSIYENSHWARI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
OMPI
|
TR-02-011-005-005/41
()
|
3002011000NRG24150720230441105
|
15/07/2023
|
Chandalaxmi kaipeng
|
3002011WL019696
|
Chandalaxmi kaipeng
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462577
|
|
CHANDALAXMI KAIPENG WO PENTIKASHATHANG K
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
OMPI
|
TR-02-011-005-005/52
()
|
3002011000NRG24150720230441116
|
15/07/2023
|
Ansulal Kaipeng
|
3002011WL019696
|
Ansulal Kaipeng
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462561
|
|
ANSULLAL KAIPENG
|
IDBI BANK(607095)
|
|
103
|
OMPI
|
TR-02-011-005-005/53
()
|
3002011000NRG24150720230441117
|
15/07/2023
|
Baman dhani Kaipeng
|
3002011WL019696
|
Baman dhani Kaipeng
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462562
|
|
BHUBANDHANI KAIPENG AMBICHARLIAN KAIPEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
OMPI
|
TR-02-011-005-005/7
()
|
3002011000NRG24150720230441122
|
15/07/2023
|
Chaitra rani Kaipeng
|
3002011WL019696
|
Chaitra rani Kaipeng
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
20/07/2023
|
|
3602462555
|
|
CHAITRA RANI KAIPENG WO LAIBAT
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
OMPI
|
TR-02-011-005-006/6
()
|
3002011000NRG24150720230441134
|
15/07/2023
|
Dhirendra Kalai
|
3002011WL019696
|
Dhirendra Kalai
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462639
|
|
DHIRENDRA KALAI SO MALI
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
OMPI
|
TR-02-011-005-007/102
()
|
3002011000NRG24150720230439648
|
15/07/2023
|
Milan Debbarma
|
3002011WL019658
|
Milan Debbarma
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/07/2023
|
|
3602462641
|
|
DULU MILAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
OMPI
|
TR-02-011-005-007/126
()
|
3002011000NRG24150720230439653
|
15/07/2023
|
Mallika Debbarma
|
3002011WL019658
|
Mallika Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602462547
|
|
MALLIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
OMPI
|
TR-02-011-005-007/23
()
|
3002011000NRG24150720230439658
|
15/07/2023
|
Masati Kalai
|
3002011WL019658
|
Masati Kalai
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602462548
|
|
MASATI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
OMPI
|
TR-02-011-005-007/35
()
|
3002011000NRG24150720230439660
|
15/07/2023
|
Krishur Debbarma
|
3002011WL019658
|
Krishur Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602462642
|
|
KISHORE KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
OMPI
|
TR-02-011-005-007/79
()
|
3002011000NRG24150720230439668
|
15/07/2023
|
Rabindra Debbarma
|
3002011WL019658
|
Rabindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602462540
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
OMPI
|
TR-02-011-005-007/89
()
|
3002011000NRG24150720230441137
|
15/07/2023
|
Sadhan Debbarma
|
3002011WL019696
|
Sadhan Debbarma
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462552
|
|
SADHAN DEBBARMA SO SENARAY
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
OMPI
|
TR-02-011-012-001/1
()
|
3002011000NRG24150720230440950
|
15/07/2023
|
Rakhi karbong
|
3002011WL019693
|
Rakhi karbong
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3602462615
|
|
RAKHI KARBONG KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
OMPI
|
TR-02-011-012-001/11
()
|
3002011000NRG24150720230440951
|
15/07/2023
|
KamalJit Kalai
|
3002011WL019693
|
KamalJit Kalai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3602462635
|
|
KAMALJIT KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
OMPI
|
TR-02-011-012-001/12
()
|
3002011000NRG24150720230440952
|
15/07/2023
|
Moti Ram Kalai
|
3002011WL019693
|
Moti Ram Kalai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3602462580
|
|
MATI RAM KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
OMPI
|
TR-02-011-012-001/17
()
|
3002011000NRG24150720230440953
|
15/07/2023
|
Mangal Kalai
|
3002011WL019693
|
Mangal Kalai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3602462523
|
|
MANGAL KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
OMPI
|
TR-02-011-012-001/19
()
|
3002011000NRG24150720230440954
|
15/07/2023
|
Bhukul Rani Kalai
|
3002011WL019693
|
Bhukul Rani Kalai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3602462583
|
|
BAKULATI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
OMPI
|
TR-02-011-012-001/20
()
|
3002011000NRG24150720230440955
|
15/07/2023
|
Ranga rani Kalai
|
3002011WL019693
|
Ranga rani Kalai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3602462589
|
|
RANGADEBI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
OMPI
|
TR-02-011-012-001/21
()
|
3002011000NRG24150720230440956
|
15/07/2023
|
Sabha Rani Kalai
|
3002011WL019693
|
Sabha Rani Kalai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3602462524
|
|
SABHYA RANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
OMPI
|
TR-02-011-012-001/22
()
|
3002011000NRG24150720230440957
|
15/07/2023
|
Iswar Ch Kalai
|
3002011WL019693
|
Iswar Ch Kalai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3602462536
|
|
ISHWARCHANDRA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
OMPI
|
TR-02-011-012-001/23
()
|
3002011000NRG24150720230440958
|
15/07/2023
|
Kharanti Kalai
|
3002011WL019693
|
Kharanti Kalai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3602462563
|
|
KHARANTI KALAI WO SURJA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
OMPI
|
TR-02-011-012-001/28
()
|
3002011000NRG24150720230440960
|
15/07/2023
|
Mihir Ranjan Kalai
|
3002011WL019693
|
Mihir Ranjan Kalai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3602462634
|
|
MIHIR RANJAN KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
OMPI
|
TR-02-011-012-001/32
()
|
3002011000NRG24150720230440961
|
15/07/2023
|
Dulal Kalai
|
3002011WL019693
|
Dulal Kalai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3602462582
|
|
DULAL KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
OMPI
|
TR-02-011-012-001/34
()
|
3002011000NRG24150720230440962
|
15/07/2023
|
Sandha moni Kalai
|
3002011WL019693
|
Sandha moni Kalai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3602462587
|
|
SANDHYA MALI JAMATLA
|
IDBI BANK(607095)
|
|
124
|
OMPI
|
TR-02-011-012-001/8
()
|
3002011000NRG24150720230440965
|
15/07/2023
|
Sremaoti kalai
|
3002011WL019693
|
Sremaoti kalai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3602462579
|
|
SHRIMATI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
OMPI
|
TR-02-011-012-001/9
()
|
3002011000NRG24150720230440966
|
15/07/2023
|
Subha Kanya Kalai
|
3002011WL019693
|
Subha Kanya Kalai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
3602462581
|
|
SHAMBHU KANYA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
OMPI
|
TR-02-011-012-008/11
()
|
3002011000NRG24150720230440972
|
15/07/2023
|
Sushil Kalai
|
3002011WL019695
|
Sushil Kalai
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
20/07/2023
|
|
3602462584
|
|
SUSHIL KUMAR KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
OMPI
|
TR-02-011-012-008/14
()
|
3002011000NRG24150720230440974
|
15/07/2023
|
Basanti Debbarma
|
3002011WL019695
|
Basanti Debbarma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
20/07/2023
|
|
3602462607
|
|
BASANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
OMPI
|
TR-02-011-012-008/15
()
|
3002011000NRG24150720230440975
|
15/07/2023
|
Arati Kalai
|
3002011WL019695
|
Arati Kalai
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
20/07/2023
|
|
3602462610
|
|
ARATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
OMPI
|
TR-02-011-012-008/16
()
|
3002011000NRG24150720230440976
|
15/07/2023
|
Birati Debbarma
|
3002011WL019695
|
Birati Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462526
|
|
BIRATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
OMPI
|
TR-02-011-012-008/17
()
|
3002011000NRG24150720230440977
|
15/07/2023
|
Goutam Debbarma
|
3002011WL019695
|
Goutam Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462530
|
|
GOUTAM DEBBARMA
|
IDBI BANK(607095)
|
|
131
|
OMPI
|
TR-02-011-012-008/19
()
|
3002011000NRG24150720230440978
|
15/07/2023
|
Chiranta Debbarma
|
3002011WL019695
|
Chiranta Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2023
|
|
3602462598
|
|
CHIRANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
OMPI
|
TR-02-011-012-008/21
()
|
3002011000NRG24150720230440980
|
15/07/2023
|
Kajal Kanya Kalai
|
3002011WL019695
|
Kajal Kanya Kalai
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462617
|
|
KAJAL KOLOI
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
OMPI
|
TR-02-011-012-008/3
()
|
3002011000NRG24150720230440982
|
15/07/2023
|
Rita Kalai
|
3002011WL019695
|
Rita Kalai
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
20/07/2023
|
|
3602462585
|
|
RITA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
OMPI
|
TR-02-011-012-008/5
()
|
3002011000NRG24150720230440984
|
15/07/2023
|
Rabita Kalai
|
3002011WL019695
|
Rabita Kalai
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
20/07/2023
|
|
3602462595
|
|
RABITI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
OMPI
|
TR-02-011-012-008/7
()
|
3002011000NRG24150720230440985
|
15/07/2023
|
Archana Kalai
|
3002011WL019695
|
Archana Kalai
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
20/07/2023
|
|
3602462529
|
|
ARCHANA KALAI WO RABIYA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
OMPI
|
TR-02-011-012-011/11
()
|
3002011000NRG24150720230440987
|
15/07/2023
|
PadaRani Debbarma
|
3002011WL019695
|
PadaRani Debbarma
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
20/07/2023
|
|
3602462619
|
|
PADMARANI DEBBARMA
|
INDUSIND BANK(607189)
|
|
137
|
OMPI
|
TR-02-011-012-011/12
()
|
3002011000NRG24150720230440988
|
15/07/2023
|
Sabitri Debbarma
|
3002011WL019695
|
Sabitri Debbarma
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
20/07/2023
|
|
3602462571
|
|
SABITRI DEBBARMA WO BRINDABAN
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
OMPI
|
TR-02-011-012-011/14
()
|
3002011000NRG24150720230440990
|
15/07/2023
|
Samir Debbarma
|
3002011WL019695
|
Samir Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
21/07/2023
|
|
3602462545
|
|
Mr. SAMIR DEBBARMA
|
INDIAN BANK(607105)
|
|
139
|
OMPI
|
TR-02-011-012-011/16
()
|
3002011000NRG24150720230440991
|
15/07/2023
|
Sura bala Debbarma
|
3002011WL019695
|
Sura bala Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462594
|
|
SARUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
OMPI
|
TR-02-011-012-011/17
()
|
3002011000NRG24150720230440992
|
15/07/2023
|
Subhadra Debbarma Kalai
|
3002011WL019695
|
Subhadra Debbarma Kalai
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
20/07/2023
|
|
3602462566
|
|
SUBHADRA DEBBARMA KALAI WO BRINDABAN
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
OMPI
|
TR-02-011-012-011/18
()
|
3002011000NRG24150720230440993
|
15/07/2023
|
Naphuti Debbarma
|
3002011WL019695
|
Naphuti Debbarma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/07/2023
|
|
3602462603
|
|
NAPHUTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
OMPI
|
TR-02-011-012-011/25
()
|
3002011000NRG24150720230441000
|
15/07/2023
|
Karamoti Debbarma
|
3002011WL019695
|
Karamoti Debbarma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/07/2023
|
|
3602462623
|
|
KERA MOTI DEBBARMMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
OMPI
|
TR-02-011-012-011/29
()
|
3002011000NRG24150720230441001
|
15/07/2023
|
Karmoti Debbarma
|
3002011WL019695
|
Karmoti Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462609
|
|
KARMOTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
OMPI
|
TR-02-011-012-011/30
()
|
3002011000NRG24150720230441002
|
15/07/2023
|
Garanti Debbarma
|
3002011WL019695
|
Garanti Debbarma
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
20/07/2023
|
|
3602462533
|
|
GARANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
OMPI
|
TR-02-011-012-011/31
()
|
3002011000NRG24150720230441003
|
15/07/2023
|
Indra Mala Kalai Debbarma
|
3002011WL019695
|
Indra Mala Kalai Debbarma
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
20/07/2023
|
|
3602462593
|
|
INDRA MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
OMPI
|
TR-02-011-012-011/32
()
|
3002011000NRG24150720230441004
|
15/07/2023
|
Daiboty Kalai
|
3002011WL019695
|
Daiboty Kalai
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462592
|
|
DAIBATI KALAI W/O LAXMAN KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
OMPI
|
TR-02-011-012-011/33
()
|
3002011000NRG24150720230441005
|
15/07/2023
|
Maloti Debbarma
|
3002011WL019695
|
Maloti Debbarma
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
20/07/2023
|
|
3602462591
|
|
TIRTH BASHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
OMPI
|
TR-02-011-012-011/34
()
|
3002011000NRG24150720230441007
|
15/07/2023
|
Gouranga Debbarma
|
3002011WL019695
|
Gouranga Debbarma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/07/2023
|
|
3602462596
|
|
GOURANGA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
OMPI
|
TR-02-011-012-011/34
()
|
3002011000NRG24150720230441006
|
15/07/2023
|
Sambhupati Debbarma
|
3002011WL019695
|
Sambhupati Debbarma
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
20/07/2023
|
|
3602462537
|
|
SHAMBHA LATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
OMPI
|
TR-02-011-012-011/39
()
|
3002011000NRG24150720230441011
|
15/07/2023
|
Baijanti Debbarma
|
3002011WL019695
|
Baijanti Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462588
|
|
BAJANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
OMPI
|
TR-02-011-012-011/4
()
|
3002011000NRG24150720230441012
|
15/07/2023
|
Monu sree Debbarma
|
3002011WL019695
|
Monu sree Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2023
|
|
3602462611
|
|
SONASHRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
OMPI
|
TR-02-011-012-011/40
()
|
3002011000NRG24150720230441013
|
15/07/2023
|
Radehika Debbarma
|
3002011WL019695
|
Radehika Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462604
|
|
RADHIKA DEBBARMA AND ANIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
OMPI
|
TR-02-011-012-011/41
()
|
3002011000NRG24150720230441014
|
15/07/2023
|
Promila Debbarma
|
3002011WL019695
|
Promila Debbarma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
20/07/2023
|
|
3602462532
|
|
PRAMILA DEBBARMA WO BRAJA BASI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
OMPI
|
TR-02-011-012-011/43
()
|
3002011000NRG24150720230441015
|
15/07/2023
|
Aruna Debbarma
|
3002011WL019695
|
Aruna Debbarma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/07/2023
|
|
3602462556
|
|
ARUNA DEBBARMA WO PIPAD
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
OMPI
|
TR-02-011-012-011/44
()
|
3002011000NRG24150720230441016
|
15/07/2023
|
Rajasree Debbarma
|
3002011WL019695
|
Rajasree Debbarma
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
20/07/2023
|
|
3602462531
|
|
RAJASHIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
OMPI
|
TR-02-011-012-011/45
()
|
3002011000NRG24150720230441017
|
15/07/2023
|
Bishu Pati Debbarma
|
3002011WL019695
|
Bishu Pati Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462625
|
|
BAISWA PATI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
OMPI
|
TR-02-011-012-011/47
()
|
3002011000NRG24150720230441019
|
15/07/2023
|
Ranajit Debbarma
|
3002011WL019695
|
Ranajit Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462600
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
OMPI
|
TR-02-011-012-011/49
()
|
3002011000NRG24150720230441020
|
15/07/2023
|
Ganga Laxmi Debbarma
|
3002011WL019695
|
Ganga Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2023
|
|
3602462565
|
|
GANGA LAXMI DEBBARMA WO BIDYA SAGAR
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
OMPI
|
TR-02-011-012-011/50
()
|
3002011000NRG24150720230441021
|
15/07/2023
|
Lila Poti Debbarma
|
3002011WL019695
|
Lila Poti Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462621
|
|
LILA POTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
OMPI
|
TR-02-011-012-011/51
()
|
3002011000NRG24150720230441022
|
15/07/2023
|
Rabindra Debbarma
|
3002011WL019695
|
Rabindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
20/07/2023
|
|
3602462534
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
OMPI
|
TR-02-011-012-011/52
()
|
3002011000NRG24150720230441023
|
15/07/2023
|
Biplab Debbarma
|
3002011WL019695
|
Biplab Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462574
|
|
BIPLAB DEBBARMA SO DASHAMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
OMPI
|
TR-02-011-012-011/53
()
|
3002011000NRG24150720230441024
|
15/07/2023
|
Sankar Debbarma
|
3002011WL019695
|
Sankar Debbarma
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
20/07/2023
|
|
3602462602
|
|
SANKAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
OMPI
|
TR-02-011-012-011/56
()
|
3002011000NRG24150720230441026
|
15/07/2023
|
Krishna Poti Debbarma
|
3002011WL019695
|
Krishna Poti Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462535
|
|
KRISHNA PATI DEBBARMA WO NAIDARAI DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
OMPI
|
TR-02-011-012-011/57
()
|
3002011000NRG24150720230441027
|
15/07/2023
|
Rina Debi Debbarma
|
3002011WL019695
|
Rina Debi Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462605
|
|
RINA DEBI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
OMPI
|
TR-02-011-012-011/58
()
|
3002011000NRG24150720230441028
|
15/07/2023
|
Ganita Kalai
|
3002011WL019695
|
Ganita Kalai
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/07/2023
|
|
3602462558
|
|
GANITA KALAI WO GANESH
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
OMPI
|
TR-02-011-012-011/60
()
|
3002011000NRG24150720230441029
|
15/07/2023
|
Sambhu rani Kalai
|
3002011WL019695
|
Sambhu rani Kalai
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
20/07/2023
|
|
3602462601
|
|
SHAMVHU RANI DEBBARMA
|
IDBI BANK(607095)
|
|
167
|
OMPI
|
TR-02-011-012-011/62
()
|
3002011000NRG24150720230441030
|
15/07/2023
|
Balati Debbarma
|
3002011WL019695
|
Balati Debbarma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/07/2023
|
|
3602462572
|
|
BALATI DEBBARMA WO RAJU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
OMPI
|
TR-02-011-012-011/63
()
|
3002011000NRG24150720230441031
|
15/07/2023
|
Rajoti Debbarma
|
3002011WL019695
|
Rajoti Debbarma
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
20/07/2023
|
|
3602462608
|
|
RAJU DEBBARMA
|
IDBI BANK(607095)
|
|
169
|
OMPI
|
TR-02-011-012-011/64
()
|
3002011000NRG24150720230441032
|
15/07/2023
|
Uaha Rani Debbarma
|
3002011WL019695
|
Uaha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2023
|
|
3602462614
|
|
USHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
OMPI
|
TR-02-011-012-011/66
()
|
3002011000NRG24150720230441033
|
15/07/2023
|
Deira Debbarma
|
3002011WL019695
|
Deira Debbarma
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
20/07/2023
|
|
3602462590
|
|
DEIRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
OMPI
|
TR-02-011-012-011/7
()
|
3002011000NRG24150720230441035
|
15/07/2023
|
Sandha Rani Debbarma
|
3002011WL019695
|
Sandha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462620
|
|
SANDHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
OMPI
|
TR-02-011-012-011/71
()
|
3002011000NRG24150720230441037
|
15/07/2023
|
Janasree Debbarma
|
3002011WL019695
|
Janasree Debbarma
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
20/07/2023
|
|
3602462640
|
|
JANASHRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
OMPI
|
TR-02-011-012-011/73
()
|
3002011000NRG24150720230441038
|
15/07/2023
|
AGUNSRI DEBBARMA
|
3002011WL019695
|
AGUNSRI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
20/07/2023
|
|
3602462599
|
|
AGUSHRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
OMPI
|
TR-02-011-012-011/75-A
()
|
3002011000NRG24150720230441039
|
15/07/2023
|
Kuchungti Debbarma
|
3002011WL019695
|
Kuchungti Debbarma
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
20/07/2023
|
|
3602462618
|
|
KUCHUNGTI DEBBARMMA
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
OMPI
|
TR-02-011-012-011/77
()
|
3002011000NRG24150720230441040
|
15/07/2023
|
Bela Kanya Debbrama
|
3002011WL019695
|
Bela Kanya Debbrama
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
20/07/2023
|
|
3602462606
|
|
BELA KANYA DEBBARMA DO PUSH
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
OMPI
|
TR-02-011-012-011/78
()
|
3002011000NRG24150720230441041
|
15/07/2023
|
Radhika Debbarma
|
3002011WL019695
|
Radhika Debbarma
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
20/07/2023
|
|
3602462616
|
|
RADHIKA DEBBARMMA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
OMPI
|
TR-02-011-012-011/79
()
|
3002011000NRG24150720230441042
|
15/07/2023
|
Taran Kalai
|
3002011WL019695
|
Taran Kalai
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
20/07/2023
|
|
3602462612
|
|
TARAN KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
OMPI
|
TR-02-011-012-011/8
()
|
3002011000NRG24150720230441043
|
15/07/2023
|
Sukumar Debbarma
|
3002011WL019695
|
Sukumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
20/07/2023
|
|
3602462538
|
|
SUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
OMPI
|
TR-02-011-012-011/81
()
|
3002011000NRG24150720230441044
|
15/07/2023
|
Lab Debbarma
|
3002011WL019695
|
Lab Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462551
|
|
LAB DEBBARMA SO SHUBA
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
OMPI
|
TR-02-011-012-011/82
()
|
3002011000NRG24150720230441045
|
15/07/2023
|
Kapati Debbarma
|
3002011WL019695
|
Kapati Debbarma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/07/2023
|
|
3602462560
|
|
KAPATI DEBBARMA DO NILAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
OMPI
|
TR-02-011-012-011/83
()
|
3002011000NRG24150720230441046
|
15/07/2023
|
Bishwa Ch. Debbarma
|
3002011WL019695
|
Bishwa Ch. Debbarma
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
20/07/2023
|
|
3602462613
|
|
BISHWA CHANDRA DEBBARMA
|
IDBI BANK(607095)
|
|
182
|
OMPI
|
TR-02-011-012-011/87
()
|
3002011000NRG24150720230441047
|
15/07/2023
|
Barmati Debbarma
|
3002011WL019695
|
Barmati Debbarma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/07/2023
|
|
3602462586
|
|
BARMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
OMPI
|
TR-02-011-012-011/9
()
|
3002011000NRG24150720230441049
|
15/07/2023
|
Mangal Laxmi Debbarma
|
3002011WL019695
|
Mangal Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2023
|
|
3602462528
|
|
MANGAL LAXMI DEBBARMA WO UTPAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
OMPI
|
TR-02-011-012-011/9
()
|
3002011000NRG24150720230441048
|
15/07/2023
|
Utpal Debbarma
|
3002011WL019695
|
Utpal Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462597
|
|
UTPAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
OMPI
|
TR-02-011-012-011/92
()
|
3002011000NRG24150720230441051
|
15/07/2023
|
Sabitri Debbarma
|
3002011WL019695
|
Sabitri Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462554
|
|
SABITRI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
186
|
OMPI
|
TR-02-011-012-011/94
()
|
3002011000NRG24150720230441052
|
15/07/2023
|
Kajal Debbarma
|
3002011WL019695
|
Kajal Debbarma
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
20/07/2023
|
|
3602462636
|
|
KAJAL DEBBARMA WO SUSHIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
OMPI
|
TR-02-011-012-012/160211014
()
|
3002011000NRG24150720230441138
|
15/07/2023
|
Ashok Kalai
|
3002011WL019696
|
Ashok Kalai
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/07/2023
|
|
3602462622
|
|
ASHOK KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
188
|
OMPI
|
TR-02-011-012-012/96
()
|
3002011000NRG24150720230441053
|
15/07/2023
|
Rabi chandra Kalai
|
3002011WL019695
|
Rabi chandra Kalai
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
20/07/2023
|
|
3602462631
|
|
RABI CHANDRA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
OMPI
|
TR-02-011-022-003/122
()
|
3002011000NRG24150720230441054
|
15/07/2023
|
Sura bala Debbarma
|
3002011WL019695
|
Sura bala Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3602462630
|
|
SURABALA DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175687
|
175687
|
|
|
|
|
|
|
|
|
190
|
OMPI
|
TR-02-011-005-002/9
()
|
3002011000NRG24150720230441067
|
15/07/2023
|
Joylaxmi Kalai
|
3002011WL019696
|
Joylaxmi Kalai
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462666
|
|
JAYLAKSHI KALAI
|
IDBI BANK(607095)
|
|
191
|
OMPI
|
TR-02-011-005-003/12
()
|
3002011000NRG24150720230439632
|
15/07/2023
|
Kiran mala Kalai
|
3002011WL019658
|
Kiran mala Kalai
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
20/07/2023
|
|
3602462464
|
|
KIRANMALA DEBBARMA
|
IDBI BANK(607095)
|
|
192
|
OMPI
|
TR-02-011-005-005/137
()
|
3002011000NRG24150720230441077
|
15/07/2023
|
Rumapati Kaipeng
|
3002011WL019696
|
Rumapati Kaipeng
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462469
|
|
RUMAPATI KAIPENG
|
IDBI BANK(607095)
|
|
193
|
OMPI
|
TR-02-011-005-005/139
()
|
3002011000NRG24150720230441078
|
15/07/2023
|
Gopal Kaipeng
|
3002011WL019696
|
Gopal Kaipeng
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462471
|
|
MR GOPAL KAIPENG
|
STATE BANK OF INDIA(508548)
|
|
194
|
OMPI
|
TR-02-011-005-005/31
()
|
3002011000NRG24150720230441095
|
15/07/2023
|
Day aun rung Kaipeng
|
3002011WL019696
|
Day aun rung Kaipeng
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462458
|
|
GOBINDA MANIK KAIPENG CHAYAANRANG KAIPEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
OMPI
|
TR-02-011-005-005/47
()
|
3002011000NRG24150720230441110
|
15/07/2023
|
Salim siem Kaipeng
|
3002011WL019696
|
Salim siem Kaipeng
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462665
|
|
SILIM SIEM KAIPENG WO SHYANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
OMPI
|
TR-02-011-005-005/48
()
|
3002011000NRG24150720230441112
|
15/07/2023
|
Budh lien Kaipeng
|
3002011WL019696
|
Budh lien Kaipeng
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462465
|
|
BUDDHA LIYEN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
OMPI
|
TR-02-011-005-005/6
()
|
3002011000NRG24150720230441119
|
15/07/2023
|
Biswa laxmi Kaipeng
|
3002011WL019696
|
Biswa laxmi Kaipeng
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462463
|
|
BISWA LAXMI KAIPENG WO LAIBAT
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
OMPI
|
TR-02-011-005-005/9
()
|
3002011000NRG24150720230441125
|
15/07/2023
|
Bhokta bahadur Kaipeng
|
3002011WL019696
|
Bhokta bahadur Kaipeng
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462459
|
|
BHAKTA BAHADUR KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
OMPI
|
TR-02-011-005-006/16
()
|
3002011000NRG24150720230441128
|
15/07/2023
|
Lalita Debbarma
|
3002011WL019696
|
Lalita Debbarma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462461
|
|
LALITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
OMPI
|
TR-02-011-005-006/17
()
|
3002011000NRG24150720230441129
|
15/07/2023
|
Asalata Debbarma
|
3002011WL019696
|
Asalata Debbarma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462466
|
|
ASHALATA DEBBARMA
|
IDBI BANK(607095)
|
|
201
|
OMPI
|
TR-02-011-005-006/25
()
|
3002011000NRG24150720230441130
|
15/07/2023
|
Hari kanya Debbarma
|
3002011WL019696
|
Hari kanya Debbarma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462669
|
|
HARI KANYA DEBBARMA WO CHAKRA
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
OMPI
|
TR-02-011-005-006/34
()
|
3002011000NRG24150720230441132
|
15/07/2023
|
Chandra Kala Debbarma
|
3002011WL019696
|
Chandra Kala Debbarma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/07/2023
|
|
3602462663
|
|
CHANDRA KALA DEBBARMA
|
IDBI BANK(607095)
|
|
203
|
OMPI
|
TR-02-011-005-007/104
()
|
3002011000NRG24150720230439649
|
15/07/2023
|
Rasma Debbarma
|
3002011WL019658
|
Rasma Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602462468
|
|
RESMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
OMPI
|
TR-02-011-005-007/110
()
|
3002011000NRG24150720230439651
|
15/07/2023
|
Sangka Devi Debbarma
|
3002011WL019658
|
Sangka Devi Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602462667
|
|
SANKHA DEVI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
OMPI
|
TR-02-011-005-007/138
()
|
3002011000NRG24150720230439654
|
15/07/2023
|
Ropati Debbarma
|
3002011WL019658
|
Ropati Debbarma
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
20/07/2023
|
|
3602462470
|
|
ROPATI DEBBARMA
|
IDBI BANK(607095)
|
|
206
|
OMPI
|
TR-02-011-005-007/30-A
()
|
3002011000NRG24150720230439659
|
15/07/2023
|
Tarapati Debbarma
|
3002011WL019658
|
Tarapati Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602462460
|
|
TARA PATI DEBBARMA
|
IDBI BANK(607095)
|
|
207
|
OMPI
|
TR-02-011-005-007/45
()
|
3002011000NRG24150720230439661
|
15/07/2023
|
Pardha Mohini Debbarma
|
3002011WL019658
|
Pardha Mohini Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602462668
|
|
PADMAMOHINI DEBBARMA
|
IDBI BANK(607095)
|
|
208
|
OMPI
|
TR-02-011-005-007/60
()
|
3002011000NRG24150720230439664
|
15/07/2023
|
Kalpana Debbarma
|
3002011WL019658
|
Kalpana Debbarma
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
3602462462
|
|
KALPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
OMPI
|
TR-02-011-005-007/78
()
|
3002011000NRG24150720230439667
|
15/07/2023
|
Bir Kr. Debbarma
|
3002011WL019658
|
Bir Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602462467
|
|
BIR KUMAR DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
OMPI
|
TR-02-011-005-007/94
()
|
3002011000NRG24150720230439669
|
15/07/2023
|
Chinu Bala Debbarma
|
3002011WL019658
|
Chinu Bala Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602462664
|
|
CHINU BALA DEBBARMA
|
IDBI BANK(607095)
|
|
211
|
OMPI
|
TR-02-011-012-008/9
()
|
3002011000NRG24150720230440986
|
15/07/2023
|
Gure Mala Debbarma
|
3002011WL019695
|
Gure Mala Debbarma
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
20/07/2023
|
|
3602462662
|
|
SUKHA BALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
212
|
OMPI
|
TR-02-011-022-003/183
()
|
3002011000NRG24150720230441055
|
15/07/2023
|
Gobinda Debbarma
|
3002011WL019695
|
Gobinda Debbarma
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
20/07/2023
|
|
3602462472
|
|
GOBINDA DEBBARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47415
|
47415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389830
|
389830
|
|
|
|
|
|
|
|