|
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-02-011-006-008/13
()
|
3002011000NRG24070620230197165
|
07/06/2023
|
DRAUTI REANG
|
3002011WL010925
|
DRAUTI REANG
|
00165
|
IBKL0001503
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723994
|
|
DRAUTI REANG
|
IDBI BANK(607095)
|
|
2
|
OMPI
|
TR-02-011-006-008/97
()
|
3002011000NRG24070620230197202
|
07/06/2023
|
Paranjoy Reang
|
3002011WL010925
|
Paranjoy Reang
|
00165
|
IBKL0001503
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723999
|
|
PARANJOY REANG
|
CANARA BANK(508532)
|
|
3
|
OMPI
|
TR-02-011-006-008/99
()
|
3002011000NRG24070620230197205
|
07/06/2023
|
Hanan joy Reang
|
3002011WL010925
|
Hanan joy Reang
|
00165
|
IBKL0001503
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723998
|
|
HANAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
OMPI
|
TR-02-011-014-007/86
()
|
3002011000NRG24070620230197251
|
07/06/2023
|
Uday jamatia
|
3002011WL010926
|
Uday jamatia
|
00165
|
IBKL0001503
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403723997
|
|
UDAY JAMATIA
|
UCO BANK(607066)
|
|
5
|
OMPI
|
TR-02-011-017-002/53
()
|
3002011000NRG24070620230195924
|
07/06/2023
|
Baijanti kalai
|
3002011WL010832
|
Baijanti kalai
|
00165
|
IBKL0001503
|
585
|
585
|
Processed
|
10/06/2023
|
|
2403723996
|
|
JANEKI KALAI
|
IDBI BANK(607095)
|
|
6
|
OMPI
|
TR-02-011-017-003/18
()
|
3002011000NRG24070620230195940
|
07/06/2023
|
Swarup Debbarma
|
3002011WL010832
|
Swarup Debbarma
|
00165
|
IBKL0001503
|
1170
|
1170
|
Processed
|
10/06/2023
|
|
2403723995
|
|
SWARUP DEBBARMA
|
IDBI BANK(607095)
|
|
7
|
OMPI
|
TR-02-011-017-003/67
()
|
3002011000NRG24070620230195974
|
07/06/2023
|
Dinesh Debbarma
|
3002011WL010832
|
Dinesh Debbarma
|
00165
|
IBKL0001503
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403723993
|
|
DINESH DEBBARMA
|
IDBI BANK(607095)
|
|
8
|
OMPI
|
TR-02-011-017-003/88
()
|
3002011000NRG24070620230195980
|
07/06/2023
|
Govinda Debbarma
|
3002011WL010832
|
Govinda Debbarma
|
00165
|
IBKL0001503
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724089
|
|
GOBINDA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14685
|
14685
|
|
|
|
|
|
|
|
|
9
|
OMPI
|
TR-02-011-006-008/30
()
|
3002011000NRG24070620230197179
|
07/06/2023
|
Kalenjoy Reang
|
3002011WL010925
|
Kalenjoy Reang
|
00165
|
IBKL0002083
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403724001
|
|
KALENJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
OMPI
|
TR-02-011-006-008/1
()
|
3002011000NRG24070620230197158
|
07/06/2023
|
RANJI RAM REANG
|
3002011WL010925
|
RANJI RAM REANG
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723971
|
|
RANDI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
OMPI
|
TR-02-011-006-008/1
()
|
3002011000NRG24070620230197159
|
07/06/2023
|
THAIMA RUNG REANG
|
3002011WL010925
|
THAIMA RUNG REANG
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723989
|
|
Thaithakati Reang
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
OMPI
|
TR-02-011-006-008/100
()
|
3002011000NRG24070620230197161
|
07/06/2023
|
Hamtai Rung Reang
|
3002011WL010925
|
Hamtai Rung Reang
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723990
|
|
HAMTAI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
OMPI
|
TR-02-011-006-008/12
()
|
3002011000NRG24070620230197163
|
07/06/2023
|
BAGANJOY REANG
|
3002011WL010925
|
BAGANJOY REANG
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403724092
|
|
BAGAN JAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
OMPI
|
TR-02-011-006-008/13
()
|
3002011000NRG24070620230197164
|
07/06/2023
|
DHANU RAM REANG
|
3002011WL010925
|
DHANU RAM REANG
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723976
|
|
Dhanuram Reang
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
OMPI
|
TR-02-011-006-008/17
()
|
3002011000NRG24070620230197167
|
07/06/2023
|
DESH RAM REANG
|
3002011WL010925
|
DESH RAM REANG
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723982
|
|
Desha Ram Reang
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
OMPI
|
TR-02-011-006-008/2
()
|
3002011000NRG24070620230197169
|
07/06/2023
|
SARBA JOY REANG
|
3002011WL010925
|
SARBA JOY REANG
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723973
|
|
SARARBA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
OMPI
|
TR-02-011-006-008/21
()
|
3002011000NRG24070620230197172
|
07/06/2023
|
PURAN TI REANG
|
3002011WL010925
|
PURAN TI REANG
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723983
|
|
Purnati Reang
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
OMPI
|
TR-02-011-006-008/21
()
|
3002011000NRG24070620230197171
|
07/06/2023
|
RAKAM JOY REANG
|
3002011WL010925
|
RAKAM JOY REANG
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723972
|
|
RAKAM JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
OMPI
|
TR-02-011-006-008/22
()
|
3002011000NRG24070620230197173
|
07/06/2023
|
RANG KHITI REANG
|
3002011WL010925
|
RANG KHITI REANG
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723968
|
|
RANG KHITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
OMPI
|
TR-02-011-006-008/23
()
|
3002011000NRG24070620230197174
|
07/06/2023
|
NETA JOY REANG
|
3002011WL010925
|
NETA JOY REANG
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723979
|
|
Neta Joy Reang
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
OMPI
|
TR-02-011-006-008/28
()
|
3002011000NRG24070620230197177
|
07/06/2023
|
JITE RAI REANG
|
3002011WL010925
|
JITE RAI REANG
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403724090
|
|
Jiteray Reang
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
OMPI
|
TR-02-011-006-008/30
()
|
3002011000NRG24070620230197178
|
07/06/2023
|
NIPAD REANG
|
3002011WL010925
|
NIPAD REANG
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723965
|
|
NIPADA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
OMPI
|
TR-02-011-006-008/31
()
|
3002011000NRG24070620230197180
|
07/06/2023
|
CHAMI RAM REANG
|
3002011WL010925
|
CHAMI RAM REANG
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723981
|
|
Chami Ram Reang
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
OMPI
|
TR-02-011-006-008/31
()
|
3002011000NRG24070620230197181
|
07/06/2023
|
JAKE RUNG REANG
|
3002011WL010925
|
JAKE RUNG REANG
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723987
|
|
Jakerung Reang
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
OMPI
|
TR-02-011-006-008/35
()
|
3002011000NRG24070620230197183
|
07/06/2023
|
SHIPAL JOY REANG
|
3002011WL010925
|
SHIPAL JOY REANG
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723978
|
|
SIPAL JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
OMPI
|
TR-02-011-006-008/36
()
|
3002011000NRG24070620230197185
|
07/06/2023
|
JOY THONGLA REANG
|
3002011WL010925
|
JOY THONGLA REANG
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403724091
|
|
JAYATHUNLA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
OMPI
|
TR-02-011-006-008/4
()
|
3002011000NRG24070620230197189
|
07/06/2023
|
Pangi Roy Reang
|
3002011WL010925
|
Pangi Roy Reang
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723991
|
|
PANGI ROY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
OMPI
|
TR-02-011-006-008/4
()
|
3002011000NRG24070620230197188
|
07/06/2023
|
SABDA RAY REANG
|
3002011WL010925
|
SABDA RAY REANG
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723966
|
|
SHABDA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
OMPI
|
TR-02-011-006-008/43
()
|
3002011000NRG24070620230197191
|
07/06/2023
|
Lachiram Reang
|
3002011WL010925
|
Lachiram Reang
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723975
|
|
LACHI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
OMPI
|
TR-02-011-006-008/43
()
|
3002011000NRG24070620230197190
|
07/06/2023
|
Tabula Rung Reang
|
3002011WL010925
|
Tabula Rung Reang
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723986
|
|
TABULATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
OMPI
|
TR-02-011-006-008/5
()
|
3002011000NRG24070620230197192
|
07/06/2023
|
PARAN JOY REANG
|
3002011WL010925
|
PARAN JOY REANG
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723977
|
|
PARAN JAY REANG
|
IDBI BANK(607095)
|
|
32
|
OMPI
|
TR-02-011-006-008/55
()
|
3002011000NRG24070620230197194
|
07/06/2023
|
Chuyati Reang
|
3002011WL010925
|
Chuyati Reang
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723980
|
|
CHUNYATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
OMPI
|
TR-02-011-006-008/55
()
|
3002011000NRG24070620230197195
|
07/06/2023
|
Manjoy Reang
|
3002011WL010925
|
Manjoy Reang
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723970
|
|
MAN JOY REANG
|
IDBI BANK(607095)
|
|
34
|
OMPI
|
TR-02-011-006-008/7
()
|
3002011000NRG24070620230197196
|
07/06/2023
|
PITA RAM REANG
|
3002011WL010925
|
PITA RAM REANG
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723974
|
|
PITARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
OMPI
|
TR-02-011-006-008/7
()
|
3002011000NRG24070620230197197
|
07/06/2023
|
RANGBATI REANG
|
3002011WL010925
|
RANGBATI REANG
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723985
|
|
Rumbati Riyang
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
OMPI
|
TR-02-011-006-011/18
()
|
3002011000NRG24070620230197207
|
07/06/2023
|
DAYANTI REANG
|
3002011WL010925
|
DAYANTI REANG
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723988
|
|
Dayanati Reang
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
OMPI
|
TR-02-011-006-011/18
()
|
3002011000NRG24070620230197206
|
07/06/2023
|
UPAJOY REANG
|
3002011WL010925
|
UPAJOY REANG
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723969
|
|
UPAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
OMPI
|
TR-02-011-006-011/55
()
|
3002011000NRG24070620230197209
|
07/06/2023
|
Goyaram Reang
|
3002011WL010925
|
Goyaram Reang
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723967
|
|
GAYA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
OMPI
|
TR-02-011-006-011/55
()
|
3002011000NRG24070620230197208
|
07/06/2023
|
Jakham Rung Reang
|
3002011WL010925
|
Jakham Rung Reang
|
00354
|
PUNB0026020
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723984
|
|
JAKHAN RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
40
|
OMPI
|
TR-02-011-017-003/100
()
|
3002011000NRG24070620230195934
|
07/06/2023
|
Barani Debbarma
|
3002011WL010832
|
Barani Debbarma
|
00354
|
PUNB0026520
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724000
|
|
BARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
41
|
OMPI
|
TR-02-011-009-006/162
()
|
3002011000NRG24070620230196678
|
07/06/2023
|
Priya Debbarma
|
3002011WL010880
|
Priya Debbarma
|
00415
|
SBIN0006092
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403724002
|
|
PRIYA DEBBARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
42
|
OMPI
|
TR-02-011-014-007/115
()
|
3002011000NRG24070620230197217
|
07/06/2023
|
Ainamati Jamatia
|
3002011WL010926
|
Ainamati Jamatia
|
00415
|
SBIN0006804
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724087
|
|
AINAMOTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
OMPI
|
TR-02-011-014-007/79
()
|
3002011000NRG24070620230197250
|
07/06/2023
|
Puspa laxmi jamatia
|
3002011WL010926
|
Puspa laxmi jamatia
|
00415
|
SBIN0006804
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724088
|
|
MISS PUSPA LAXMI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
44
|
OMPI
|
TR-02-011-006-008/97
()
|
3002011000NRG24070620230197203
|
07/06/2023
|
Nasanti Reang
|
3002011WL010925
|
Nasanti Reang
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403724013
|
|
NASANTI REANG DO CHAMI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
OMPI
|
TR-02-011-008-002/1
()
|
3002011000NRG24070620230196671
|
07/06/2023
|
BINA DEBBARMA
|
3002011WL010880
|
BINA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403724035
|
|
BINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
OMPI
|
TR-02-011-014-007/182
()
|
3002011000NRG24070620230197238
|
07/06/2023
|
Sunumala jamatia
|
3002011WL010926
|
Sunumala jamatia
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724048
|
|
SUNUMALA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
OMPI
|
TR-02-011-017-003/75
()
|
3002011000NRG24070620230195976
|
07/06/2023
|
Dilip Debbarma
|
3002011WL010832
|
Dilip Debbarma
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724003
|
|
DILIP DEBBARMA SO-TARAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
OMPI
|
TR-02-011-017-006/12
()
|
3002011000NRG24070620230195991
|
07/06/2023
|
Ram Charan Debbarma
|
3002011WL010832
|
Ram Charan Debbarma
|
00458
|
PUNB0RRBTGB
|
585
|
585
|
Rejected
|
10/06/2023
|
|
2403724033
|
Account closed
|
|
|
|
49
|
OMPI
|
TR-02-011-017-006/44
()
|
3002011000NRG24070620230196007
|
07/06/2023
|
Kuphala Debbarma
|
3002011WL010832
|
Kuphala Debbarma
|
00458
|
PUNB0RRBTGB
|
780
|
780
|
Processed
|
10/06/2023
|
|
2403724010
|
|
KUFULA DEBBARMA SO SAMBHU
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11310
|
11310
|
|
|
|
|
|
|
|
|
50
|
OMPI
|
TR-02-011-006-008/2
()
|
3002011000NRG24070620230197170
|
07/06/2023
|
KHAISANTI REANG
|
3002011WL010925
|
KHAISANTI REANG
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403724016
|
|
KHAISATI REANG WOSARBADA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
OMPI
|
TR-02-011-006-008/24
()
|
3002011000NRG24070620230197176
|
07/06/2023
|
Shadai Rung Reang
|
3002011WL010925
|
Shadai Rung Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403724012
|
|
SHADAI RUNG REANG WO AYODDHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
OMPI
|
TR-02-011-006-008/35
()
|
3002011000NRG24070620230197184
|
07/06/2023
|
CHAKAY RUNG REANG
|
3002011WL010925
|
CHAKAY RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403724085
|
|
CHAKTAI RUNG REANG WO SIPAL JAY
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
OMPI
|
TR-02-011-006-008/36
()
|
3002011000NRG24070620230197186
|
07/06/2023
|
Sando Rong Reang
|
3002011WL010925
|
Sando Rong Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403724009
|
|
SANDO RONG REANG DO KAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
OMPI
|
TR-02-011-006-008/5
()
|
3002011000NRG24070620230197193
|
07/06/2023
|
SARATI REANG
|
3002011WL010925
|
SARATI REANG
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403724014
|
|
SARATI REANG
|
IDBI BANK(607095)
|
|
55
|
OMPI
|
TR-02-011-006-008/79
()
|
3002011000NRG24070620230197199
|
07/06/2023
|
Pati rung Reang
|
3002011WL010925
|
Pati rung Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403724084
|
|
PATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
OMPI
|
TR-02-011-006-011/84
()
|
3002011000NRG24070620230197210
|
07/06/2023
|
Bhoter Joy Reang
|
3002011WL010925
|
Bhoter Joy Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403724107
|
|
Bhotar Joy Reang
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
OMPI
|
TR-02-011-008-002/39
()
|
3002011000NRG24070620230196675
|
07/06/2023
|
RONJIT DEBBARMA
|
3002011WL010880
|
RONJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403724041
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
OMPI
|
TR-02-011-008-002/39
()
|
3002011000NRG24070620230196676
|
07/06/2023
|
SUKINI DEBBARMA
|
3002011WL010880
|
SUKINI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403724042
|
|
SUKINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
OMPI
|
TR-02-011-014-006/116
()
|
3002011000NRG24070620230197211
|
07/06/2023
|
MINA JAMATIA
|
3002011WL010926
|
MINA JAMATIA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724078
|
|
MINA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
OMPI
|
TR-02-011-014-007/10
()
|
3002011000NRG24070620230197212
|
07/06/2023
|
Sajukti jamatia
|
3002011WL010926
|
Sajukti jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724077
|
|
SAJUKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
OMPI
|
TR-02-011-014-007/100
()
|
3002011000NRG24070620230197213
|
07/06/2023
|
Radhati Jamatia
|
3002011WL010926
|
Radhati Jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724019
|
|
RADHATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
OMPI
|
TR-02-011-014-007/113
()
|
3002011000NRG24070620230197214
|
07/06/2023
|
Nihal jamatia
|
3002011WL010926
|
Nihal jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724080
|
|
NIHAL JAMATIA
|
CANARA BANK(508532)
|
|
63
|
OMPI
|
TR-02-011-014-007/114
()
|
3002011000NRG24070620230197215
|
07/06/2023
|
Dayal ch. Jamatia
|
3002011WL010926
|
Dayal ch. Jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724049
|
|
DAYAL CHANDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
OMPI
|
TR-02-011-014-007/115
()
|
3002011000NRG24070620230197216
|
07/06/2023
|
Hari Chandra Jamatia
|
3002011WL010926
|
Hari Chandra Jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724051
|
|
HARI CH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
OMPI
|
TR-02-011-014-007/116
()
|
3002011000NRG24070620230197218
|
07/06/2023
|
Ajit Kumar Jamatia
|
3002011WL010926
|
Ajit Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724068
|
|
AJIT KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
OMPI
|
TR-02-011-014-007/118
()
|
3002011000NRG24070620230197219
|
07/06/2023
|
Adhiti Rani Jamatia
|
3002011WL010926
|
Adhiti Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724054
|
|
ADHITI RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
OMPI
|
TR-02-011-014-007/12
()
|
3002011000NRG24070620230197220
|
07/06/2023
|
SWAPAN JAMATIA
|
3002011WL010926
|
SWAPAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724060
|
|
SWAPAN KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
OMPI
|
TR-02-011-014-007/133
()
|
3002011000NRG24070620230197221
|
07/06/2023
|
Suchitra Rani Jamatia
|
3002011WL010926
|
Suchitra Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724081
|
|
SUCHITRA RANI JAMATIA ( KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
OMPI
|
TR-02-011-014-007/134
()
|
3002011000NRG24070620230197222
|
07/06/2023
|
Sabitakanya Jamatia
|
3002011WL010926
|
Sabitakanya Jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724058
|
|
SABITA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
OMPI
|
TR-02-011-014-007/143
()
|
3002011000NRG24070620230197223
|
07/06/2023
|
Sadhan Bhakta Jamatia
|
3002011WL010926
|
Sadhan Bhakta Jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724021
|
|
SRI SADHANBHAKTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
OMPI
|
TR-02-011-014-007/144
()
|
3002011000NRG24070620230197224
|
07/06/2023
|
Gangadebi Jamatia
|
3002011WL010926
|
Gangadebi Jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724052
|
|
GANGA DEVI JAMATIA
|
INDUSIND BANK(607189)
|
|
72
|
OMPI
|
TR-02-011-014-007/145
()
|
3002011000NRG24070620230197225
|
07/06/2023
|
Bishal Jamatiya
|
3002011WL010926
|
Bishal Jamatiya
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724082
|
|
BISHAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
OMPI
|
TR-02-011-014-007/149
()
|
3002011000NRG24070620230197226
|
07/06/2023
|
Anasankanya Jamatia
|
3002011WL010926
|
Anasankanya Jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724057
|
|
ANSAN KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
OMPI
|
TR-02-011-014-007/159
()
|
3002011000NRG24070620230197228
|
07/06/2023
|
Banisa Jamatia
|
3002011WL010926
|
Banisa Jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724064
|
|
BANISA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
OMPI
|
TR-02-011-014-007/160
()
|
3002011000NRG24070620230197229
|
07/06/2023
|
Jeshta Kalai
|
3002011WL010926
|
Jeshta Kalai
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724036
|
|
JESHTA KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
OMPI
|
TR-02-011-014-007/161
()
|
3002011000NRG24070620230197230
|
07/06/2023
|
Jutika Debbarma
|
3002011WL010926
|
Jutika Debbarma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724079
|
|
JUTIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
OMPI
|
TR-02-011-014-007/162
()
|
3002011000NRG24070620230197231
|
07/06/2023
|
Hena Jamatia
|
3002011WL010926
|
Hena Jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724071
|
|
HENA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
OMPI
|
TR-02-011-014-007/170
()
|
3002011000NRG24070620230197233
|
07/06/2023
|
Bikram Dayal Jamatia
|
3002011WL010926
|
Bikram Dayal Jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724073
|
|
BIKWRAM DAYAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
OMPI
|
TR-02-011-014-007/170
()
|
3002011000NRG24070620230197232
|
07/06/2023
|
Prabha Devi Jamatia
|
3002011WL010926
|
Prabha Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724072
|
|
PRABA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
OMPI
|
TR-02-011-014-007/171
()
|
3002011000NRG24070620230197234
|
07/06/2023
|
Maita Rani Jamatia
|
3002011WL010926
|
Maita Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724027
|
|
MAITA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
OMPI
|
TR-02-011-014-007/172
()
|
3002011000NRG24070620230197235
|
07/06/2023
|
Mangal Laxmi jamatia
|
3002011WL010926
|
Mangal Laxmi jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724047
|
|
MANGAL LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
OMPI
|
TR-02-011-014-007/178
()
|
3002011000NRG24070620230197236
|
07/06/2023
|
Shayama rani jamatia
|
3002011WL010926
|
Shayama rani jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724066
|
|
SHAYAMA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
OMPI
|
TR-02-011-014-007/179
()
|
3002011000NRG24070620230197237
|
07/06/2023
|
Sumitra bala jamatia
|
3002011WL010926
|
Sumitra bala jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724044
|
|
SUMITRA BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
OMPI
|
TR-02-011-014-007/24
()
|
3002011000NRG24070620230197239
|
07/06/2023
|
SAMBHU CH. JAMATIA
|
3002011WL010926
|
SAMBHU CH. JAMATIA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724059
|
|
SUMBU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
OMPI
|
TR-02-011-014-007/3
()
|
3002011000NRG24070620230197240
|
07/06/2023
|
SUBI MOHAN JAMATIA
|
3002011WL010926
|
SUBI MOHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724056
|
|
SUBI MOHAN JAMITA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
OMPI
|
TR-02-011-014-007/47
()
|
3002011000NRG24070620230197241
|
07/06/2023
|
Saklaiti Jamatia
|
3002011WL010926
|
Saklaiti Jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724050
|
|
SAIKLAITI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
OMPI
|
TR-02-011-014-007/49
()
|
3002011000NRG24070620230197242
|
07/06/2023
|
Rabi Rani Jamatia
|
3002011WL010926
|
Rabi Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724074
|
|
RABI RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
OMPI
|
TR-02-011-014-007/53
()
|
3002011000NRG24070620230197243
|
07/06/2023
|
SUDRA KR. JAMATIA
|
3002011WL010926
|
SUDRA KR. JAMATIA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724055
|
|
SUDRA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
OMPI
|
TR-02-011-014-007/55
()
|
3002011000NRG24070620230197244
|
07/06/2023
|
Debiki Rani Jamatia
|
3002011WL010926
|
Debiki Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724061
|
|
DEVI RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
OMPI
|
TR-02-011-014-007/555
()
|
3002011000NRG24070620230197245
|
07/06/2023
|
sukantala jamatia
|
3002011WL010926
|
sukantala jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724043
|
|
SHAKUNTALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
OMPI
|
TR-02-011-014-007/56
()
|
3002011000NRG24070620230197246
|
07/06/2023
|
Bijendra jamatia
|
3002011WL010926
|
Bijendra jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724046
|
|
BIJENDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
OMPI
|
TR-02-011-014-007/65
()
|
3002011000NRG24070620230197247
|
07/06/2023
|
KANTHA RAI JAMATIA
|
3002011WL010926
|
KANTHA RAI JAMATIA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724020
|
|
KANTHARAI JAMAIA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
OMPI
|
TR-02-011-014-007/65
()
|
3002011000NRG24070620230197248
|
07/06/2023
|
SANTI DEBI JAMATIA
|
3002011WL010926
|
SANTI DEBI JAMATIA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724053
|
|
SANTI DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
OMPI
|
TR-02-011-014-007/75
()
|
3002011000NRG24070620230197249
|
07/06/2023
|
Dija Mani Jamatia
|
3002011WL010926
|
Dija Mani Jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724083
|
|
DIJAMONI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
OMPI
|
TR-02-011-014-007/88
()
|
3002011000NRG24070620230197252
|
07/06/2023
|
Girbi Kumar Jamatia
|
3002011WL010926
|
Girbi Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2403724075
|
|
GIRABI KUMAR JAMATIAAND SMT.SUKLA KANYA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
OMPI
|
TR-02-011-017-002/107
()
|
3002011000NRG24070620230195916
|
07/06/2023
|
Sumitra Debbarma
|
3002011WL010832
|
Sumitra Debbarma
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
10/06/2023
|
|
2403724011
|
|
SUMITRA DEBBARMA WO MANI
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
OMPI
|
TR-02-011-017-002/183
()
|
3002011000NRG24070620230195920
|
07/06/2023
|
Hasina Bibi
|
3002011WL010832
|
Hasina Bibi
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
10/06/2023
|
|
2403724015
|
|
HASINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
OMPI
|
TR-02-011-017-002/35
()
|
3002011000NRG24070620230195921
|
07/06/2023
|
Sundari Jamatia
|
3002011WL010832
|
Sundari Jamatia
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
10/06/2023
|
|
2403724086
|
|
SUNDARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
OMPI
|
TR-02-011-017-003/153
()
|
3002011000NRG24070620230195937
|
07/06/2023
|
Sarumala Debbarma
|
3002011WL010832
|
Sarumala Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724037
|
|
SARUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
OMPI
|
TR-02-011-017-003/17
()
|
3002011000NRG24070620230195939
|
07/06/2023
|
Manu Manik Debbarma
|
3002011WL010832
|
Manu Manik Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
10/06/2023
|
|
2403724069
|
|
MANO DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
OMPI
|
TR-02-011-017-003/21
()
|
3002011000NRG24070620230195942
|
07/06/2023
|
Satya Pati Debbarma
|
3002011WL010832
|
Satya Pati Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
10/06/2023
|
|
2403724031
|
|
SATYA PATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
OMPI
|
TR-02-011-017-003/28
()
|
3002011000NRG24070620230195948
|
07/06/2023
|
Purna Rani Debbarma
|
3002011WL010832
|
Purna Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
10/06/2023
|
|
2403724065
|
|
PURNARANI DEBBARMA
|
IDBI BANK(607095)
|
|
103
|
OMPI
|
TR-02-011-017-003/29
()
|
3002011000NRG24070620230195949
|
07/06/2023
|
Mahini Debbarma
|
3002011WL010832
|
Mahini Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724076
|
|
MOHINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
OMPI
|
TR-02-011-017-003/30
()
|
3002011000NRG24070620230195951
|
07/06/2023
|
Chikan Mala Debbarma
|
3002011WL010832
|
Chikan Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724038
|
|
CHIKANMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
OMPI
|
TR-02-011-017-003/41
()
|
3002011000NRG24070620230195959
|
07/06/2023
|
Buddha Kr Debbarma
|
3002011WL010832
|
Buddha Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724024
|
|
BUDHA KUMAR DEBBARMA
|
IDBI BANK(607095)
|
|
106
|
OMPI
|
TR-02-011-017-003/48
()
|
3002011000NRG24070620230195963
|
07/06/2023
|
Chaya Kanya Debbarma
|
3002011WL010832
|
Chaya Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724067
|
|
CHAYAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
OMPI
|
TR-02-011-017-003/52
()
|
3002011000NRG24070620230195967
|
07/06/2023
|
Raj Laxmi Debbarma
|
3002011WL010832
|
Raj Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724008
|
|
RAJLAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
OMPI
|
TR-02-011-017-003/58
()
|
3002011000NRG24070620230195968
|
07/06/2023
|
Sita Pati Debbarma
|
3002011WL010832
|
Sita Pati Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724032
|
|
SITA PATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
OMPI
|
TR-02-011-017-003/59
()
|
3002011000NRG24070620230195969
|
07/06/2023
|
Rina Bala Debbarma
|
3002011WL010832
|
Rina Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724017
|
|
RINA BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
OMPI
|
TR-02-011-017-003/63
()
|
3002011000NRG24070620230195971
|
07/06/2023
|
Sabita Debbarma
|
3002011WL010832
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724062
|
|
BADHU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
OMPI
|
TR-02-011-017-003/66
()
|
3002011000NRG24070620230195973
|
07/06/2023
|
Nayan Shwari Debbarma
|
3002011WL010832
|
Nayan Shwari Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724006
|
|
NAYANSHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
OMPI
|
TR-02-011-017-003/7
()
|
3002011000NRG24070620230195975
|
07/06/2023
|
Kartik Debbarma
|
3002011WL010832
|
Kartik Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724063
|
|
KATIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
OMPI
|
TR-02-011-017-003/80
()
|
3002011000NRG24070620230195978
|
07/06/2023
|
Ajit Debbarma
|
3002011WL010832
|
Ajit Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724018
|
|
AJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
OMPI
|
TR-02-011-017-003/90
()
|
3002011000NRG24070620230195982
|
07/06/2023
|
Sanjit Debbarma
|
3002011WL010832
|
Sanjit Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724070
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
OMPI
|
TR-02-011-017-003/94
()
|
3002011000NRG24070620230195985
|
07/06/2023
|
Ratan Debbarma
|
3002011WL010832
|
Ratan Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724022
|
|
RATAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
OMPI
|
TR-02-011-017-003/95
()
|
3002011000NRG24070620230195986
|
07/06/2023
|
Biswalakshi Debbarma
|
3002011WL010832
|
Biswalakshi Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724028
|
|
BISWA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
OMPI
|
TR-02-011-017-003/98
()
|
3002011000NRG24070620230195987
|
07/06/2023
|
Helen Rani Debbarma
|
3002011WL010832
|
Helen Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724045
|
|
HELEN RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
OMPI
|
TR-02-011-017-003/99
()
|
3002011000NRG24070620230195988
|
07/06/2023
|
Chira Kumar Debbarma
|
3002011WL010832
|
Chira Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724030
|
|
CHIRA KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
OMPI
|
TR-02-011-017-006/16
()
|
3002011000NRG24070620230195994
|
07/06/2023
|
Shashti Rani Debbarma
|
3002011WL010832
|
Shashti Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
10/06/2023
|
|
2403724034
|
|
SHASHTHI RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
OMPI
|
TR-02-011-017-006/18
()
|
3002011000NRG24070620230195995
|
07/06/2023
|
Sahaja Laxmi Debbarma
|
3002011WL010832
|
Sahaja Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
10/06/2023
|
|
2403724040
|
|
BAISHAKHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
OMPI
|
TR-02-011-017-006/25
()
|
3002011000NRG24070620230195997
|
07/06/2023
|
Nani Kr Debbarma
|
3002011WL010832
|
Nani Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
10/06/2023
|
|
2403724005
|
|
NANI KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
OMPI
|
TR-02-011-017-006/28
()
|
3002011000NRG24070620230195999
|
07/06/2023
|
Rajandra Debbarma
|
3002011WL010832
|
Rajandra Debbarma
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
10/06/2023
|
|
2403724007
|
|
RAJENDRA DEBBARMA S/O BIJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
OMPI
|
TR-02-011-017-006/4
()
|
3002011000NRG24070620230196004
|
07/06/2023
|
Manjuri Debbarma
|
3002011WL010832
|
Manjuri Debbarma
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
10/06/2023
|
|
2403724039
|
|
MANJARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
OMPI
|
TR-02-011-017-006/42
()
|
3002011000NRG24070620230196005
|
07/06/2023
|
Lakshi Debbama
|
3002011WL010832
|
Lakshi Debbama
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
10/06/2023
|
|
2403724023
|
|
KACHMARAY DEBBARMA & LOKHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
OMPI
|
TR-02-011-017-006/45
()
|
3002011000NRG24070620230196008
|
07/06/2023
|
Arina Jamatia
|
3002011WL010832
|
Arina Jamatia
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
10/06/2023
|
|
2403724026
|
|
ARINA LAXMI JAMATIA
|
IDBI BANK(607095)
|
|
126
|
OMPI
|
TR-02-011-017-006/47
()
|
3002011000NRG24070620230196009
|
07/06/2023
|
Tunuti Debbarma
|
3002011WL010832
|
Tunuti Debbarma
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
10/06/2023
|
|
2403724029
|
|
TUNUTI DEBBARMA. D/O RAM CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
OMPI
|
TR-02-011-017-006/6
()
|
3002011000NRG24070620230196010
|
07/06/2023
|
Krishna May Debbarma
|
3002011WL010832
|
Krishna May Debbarma
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
10/06/2023
|
|
2403724004
|
|
KRISHNAMAY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
OMPI
|
TR-02-011-017-007/33
()
|
3002011000NRG24070620230196012
|
07/06/2023
|
Kem Kumar Debbarma
|
3002011WL010832
|
Kem Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724025
|
|
KEM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170235
|
170235
|
|
|
|
|
|
|
|
|
129
|
OMPI
|
TR-02-011-006-008/101
()
|
3002011000NRG24070620230197162
|
07/06/2023
|
Diliram Reang
|
3002011WL010925
|
Diliram Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723992
|
|
DILI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
OMPI
|
TR-02-011-006-008/15
()
|
3002011000NRG24070620230197166
|
07/06/2023
|
KURAITI REANG
|
3002011WL010925
|
KURAITI REANG
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723958
|
|
KURITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
OMPI
|
TR-02-011-006-008/24
()
|
3002011000NRG24070620230197175
|
07/06/2023
|
Ayoddhya Reang
|
3002011WL010925
|
Ayoddhya Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723962
|
|
GUNASING REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
OMPI
|
TR-02-011-006-008/90
()
|
3002011000NRG24070620230197201
|
07/06/2023
|
Jahi Ram Reang
|
3002011WL010925
|
Jahi Ram Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2403723963
|
|
JAHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
OMPI
|
TR-02-011-008-001/86
()
|
3002011000NRG24070620230196670
|
07/06/2023
|
Ruthi molsom
|
3002011WL010880
|
Ruthi molsom
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2403723923
|
|
ELAT KUMAR MOLSOM & ROTHI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
OMPI
|
TR-02-011-008-002/11
()
|
3002011000NRG24070620230196672
|
07/06/2023
|
Rangjali Debbarma
|
3002011WL010880
|
Rangjali Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403724094
|
|
RANDUNI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
OMPI
|
TR-02-011-008-002/32
()
|
3002011000NRG24070620230196673
|
07/06/2023
|
Anna Laxmi Debbrama
|
3002011WL010880
|
Anna Laxmi Debbrama
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403723959
|
|
ANNA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
OMPI
|
TR-02-011-008-002/8
()
|
3002011000NRG24070620230196677
|
07/06/2023
|
Gangati Debbarma
|
3002011WL010880
|
Gangati Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403723924
|
|
GANGATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
OMPI
|
TR-02-011-017-002/141
()
|
3002011000NRG24070620230195917
|
07/06/2023
|
Bipad Debbarma
|
3002011WL010832
|
Bipad Debbarma
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
10/06/2023
|
|
2403724096
|
|
BIPAD DEBBARMA SO ABU
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
OMPI
|
TR-02-011-017-002/162
()
|
3002011000NRG24070620230195918
|
07/06/2023
|
Kanish jhon Kalai
|
3002011WL010832
|
Kanish jhon Kalai
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
10/06/2023
|
|
2403724105
|
|
KENISHJHON KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
OMPI
|
TR-02-011-017-002/176
()
|
3002011000NRG24070620230195919
|
07/06/2023
|
Phulkumari Debbarma
|
3002011WL010832
|
Phulkumari Debbarma
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
10/06/2023
|
|
2403723957
|
|
PHUL KUMARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
OMPI
|
TR-02-011-017-002/50
()
|
3002011000NRG24070620230195922
|
07/06/2023
|
Sabitri Debbarma
|
3002011WL010832
|
Sabitri Debbarma
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
10/06/2023
|
|
2403723964
|
|
SABITRI DEBBARMA
|
INDUSIND BANK(607189)
|
|
141
|
OMPI
|
TR-02-011-017-002/51
()
|
3002011000NRG24070620230195923
|
07/06/2023
|
Rekha Debbarma
|
3002011WL010832
|
Rekha Debbarma
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
10/06/2023
|
|
2403723947
|
|
RAKHA DEBBARMA
|
IDBI BANK(607095)
|
|
142
|
OMPI
|
TR-02-011-017-002/59
()
|
3002011000NRG24070620230195925
|
07/06/2023
|
Joydhar Bibe
|
3002011WL010832
|
Joydhar Bibe
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
10/06/2023
|
|
2403723948
|
|
JAYADHAR BIBI WO AMAR MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
OMPI
|
TR-02-011-017-002/61
()
|
3002011000NRG24070620230195926
|
07/06/2023
|
Johar Bibi
|
3002011WL010832
|
Johar Bibi
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
10/06/2023
|
|
2403724106
|
|
JAHARA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
OMPI
|
TR-02-011-017-002/64
()
|
3002011000NRG24070620230195927
|
07/06/2023
|
Pradip Kalai
|
3002011WL010832
|
Pradip Kalai
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
10/06/2023
|
|
2403723953
|
|
PRADIP KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
OMPI
|
TR-02-011-017-002/65
()
|
3002011000NRG24070620230195928
|
07/06/2023
|
Bishapati Kalai
|
3002011WL010832
|
Bishapati Kalai
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
10/06/2023
|
|
2403723949
|
|
BISWAPATI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
OMPI
|
TR-02-011-017-002/66
()
|
3002011000NRG24070620230195929
|
07/06/2023
|
Bujati Kalai
|
3002011WL010832
|
Bujati Kalai
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
10/06/2023
|
|
2403723950
|
|
BUJUTI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
OMPI
|
TR-02-011-017-002/67
()
|
3002011000NRG24070620230195930
|
07/06/2023
|
Subha Laxmi Kalai
|
3002011WL010832
|
Subha Laxmi Kalai
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
10/06/2023
|
|
2403723952
|
|
SHUBHALAKSHI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
OMPI
|
TR-02-011-017-002/69
()
|
3002011000NRG24070620230195931
|
07/06/2023
|
Rohi Chandra Jamitya
|
3002011WL010832
|
Rohi Chandra Jamitya
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
10/06/2023
|
|
2403723951
|
|
ROHI CHANDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
OMPI
|
TR-02-011-017-002/96
()
|
3002011000NRG24070620230195932
|
07/06/2023
|
Anara Khatun
|
3002011WL010832
|
Anara Khatun
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
10/06/2023
|
|
2403724095
|
|
ANARA KHATUN WO KADIER MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
OMPI
|
TR-02-011-017-003/10
()
|
3002011000NRG24070620230195933
|
07/06/2023
|
Biswa Laxmi Debbarma
|
3002011WL010832
|
Biswa Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403723938
|
|
BISWALAKSHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
OMPI
|
TR-02-011-017-003/12
()
|
3002011000NRG24070620230195935
|
07/06/2023
|
Jatindra Debbarma
|
3002011WL010832
|
Jatindra Debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403723927
|
|
JATINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
OMPI
|
TR-02-011-017-003/14
()
|
3002011000NRG24070620230195936
|
07/06/2023
|
Purna Mohan Debbarma
|
3002011WL010832
|
Purna Mohan Debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403723940
|
|
PURNA MOHAN DEBBARMA
|
IDBI BANK(607095)
|
|
153
|
OMPI
|
TR-02-011-017-003/16
()
|
3002011000NRG24070620230195938
|
07/06/2023
|
Mohan Kr. Debbarma
|
3002011WL010832
|
Mohan Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403723928
|
|
MOHAN KUMAR DEBBARMA
|
IDBI BANK(607095)
|
|
154
|
OMPI
|
TR-02-011-017-003/20
()
|
3002011000NRG24070620230195941
|
07/06/2023
|
Narendra Debbarma
|
3002011WL010832
|
Narendra Debbarma
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
10/06/2023
|
|
2403723935
|
|
NARTENDRA DEBBARMA
|
IDBI BANK(607095)
|
|
155
|
OMPI
|
TR-02-011-017-003/22
()
|
3002011000NRG24070620230195943
|
07/06/2023
|
Muni Debbarma
|
3002011WL010832
|
Muni Debbarma
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
10/06/2023
|
|
2403723930
|
|
MUNI CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
OMPI
|
TR-02-011-017-003/23
()
|
3002011000NRG24070620230195944
|
07/06/2023
|
Sunil Debbarma
|
3002011WL010832
|
Sunil Debbarma
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
10/06/2023
|
|
2403724103
|
|
SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
OMPI
|
TR-02-011-017-003/24
()
|
3002011000NRG24070620230195945
|
07/06/2023
|
Sambhu Debbarma
|
3002011WL010832
|
Sambhu Debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403723941
|
|
SAMBHU DEBBARMA
|
IDBI BANK(607095)
|
|
158
|
OMPI
|
TR-02-011-017-003/25
()
|
3002011000NRG24070620230195946
|
07/06/2023
|
Khumbati Debbarma
|
3002011WL010832
|
Khumbati Debbarma
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
10/06/2023
|
|
2403723931
|
|
KHUMBATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
OMPI
|
TR-02-011-017-003/26
()
|
3002011000NRG24070620230195947
|
07/06/2023
|
Maya Rani Debbarma
|
3002011WL010832
|
Maya Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403723936
|
|
MAYA RANI DEBBARMA W/O SAMAJ KR. DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
OMPI
|
TR-02-011-017-003/3
()
|
3002011000NRG24070620230195950
|
07/06/2023
|
Megu Mala Debbarma
|
3002011WL010832
|
Megu Mala Debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403723961
|
|
MEGU MALA DEBBARMA
|
IDBI BANK(607095)
|
|
161
|
OMPI
|
TR-02-011-017-003/34
()
|
3002011000NRG24070620230195953
|
07/06/2023
|
Bishu Rai Debbarma
|
3002011WL010832
|
Bishu Rai Debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724100
|
|
BISHWARAY DEBBARMA
|
IDBI BANK(607095)
|
|
162
|
OMPI
|
TR-02-011-017-003/36
()
|
3002011000NRG24070620230195954
|
07/06/2023
|
Radha Kanya Debbarma
|
3002011WL010832
|
Radha Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403723960
|
|
RADHAKANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
OMPI
|
TR-02-011-017-003/37
()
|
3002011000NRG24070620230195955
|
07/06/2023
|
Anna Laxmi Debbarma
|
3002011WL010832
|
Anna Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724101
|
|
ANNALAXMI DEBBARMA MALATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
OMPI
|
TR-02-011-017-003/38
()
|
3002011000NRG24070620230195956
|
07/06/2023
|
Malati Debbarma
|
3002011WL010832
|
Malati Debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403723942
|
|
MALATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
OMPI
|
TR-02-011-017-003/39
()
|
3002011000NRG24070620230195957
|
07/06/2023
|
Sonati Debbarma
|
3002011WL010832
|
Sonati Debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724102
|
|
SUNATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
OMPI
|
TR-02-011-017-003/4
()
|
3002011000NRG24070620230195958
|
07/06/2023
|
Sashi Kr. Debbarma
|
3002011WL010832
|
Sashi Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403723939
|
|
SHACHI KR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
OMPI
|
TR-02-011-017-003/43
()
|
3002011000NRG24070620230195960
|
07/06/2023
|
Iswari Debbarma
|
3002011WL010832
|
Iswari Debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403723933
|
|
ISWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
OMPI
|
TR-02-011-017-003/45
()
|
3002011000NRG24070620230195961
|
07/06/2023
|
Kiran Mala debbarma
|
3002011WL010832
|
Kiran Mala debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403723943
|
|
KIRANMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
OMPI
|
TR-02-011-017-003/49
()
|
3002011000NRG24070620230195964
|
07/06/2023
|
Rajendra Debbarma
|
3002011WL010832
|
Rajendra Debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403723934
|
|
RAJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
OMPI
|
TR-02-011-017-003/50
()
|
3002011000NRG24070620230195965
|
07/06/2023
|
Arati Debbarma
|
3002011WL010832
|
Arati Debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403723929
|
|
ARATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
OMPI
|
TR-02-011-017-003/52
()
|
3002011000NRG24070620230195966
|
07/06/2023
|
Swapan Debbarma
|
3002011WL010832
|
Swapan Debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403723944
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
OMPI
|
TR-02-011-017-003/62
()
|
3002011000NRG24070620230195970
|
07/06/2023
|
Nindati Debbarma
|
3002011WL010832
|
Nindati Debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724093
|
|
NIDHANTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
OMPI
|
TR-02-011-017-003/65
()
|
3002011000NRG24070620230195972
|
07/06/2023
|
Mangal Laxmi Debbarma
|
3002011WL010832
|
Mangal Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724099
|
|
BAKUL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
OMPI
|
TR-02-011-017-003/82
()
|
3002011000NRG24070620230195979
|
07/06/2023
|
Ranjan Debbarma
|
3002011WL010832
|
Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403723945
|
|
RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
OMPI
|
TR-02-011-017-003/89
()
|
3002011000NRG24070620230195981
|
07/06/2023
|
Madhabi Debbarma
|
3002011WL010832
|
Madhabi Debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403723937
|
|
MADHABI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
OMPI
|
TR-02-011-017-003/91
()
|
3002011000NRG24070620230195983
|
07/06/2023
|
Madhuri Debbarma
|
3002011WL010832
|
Madhuri Debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403723932
|
|
MADURI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
177
|
OMPI
|
TR-02-011-017-006/14
()
|
3002011000NRG24070620230195992
|
07/06/2023
|
Kufala Debbarma
|
3002011WL010832
|
Kufala Debbarma
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
10/06/2023
|
|
2403723926
|
|
KUFALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
OMPI
|
TR-02-011-017-006/16
()
|
3002011000NRG24070620230195993
|
07/06/2023
|
Padma Kr Debbarma
|
3002011WL010832
|
Padma Kr Debbarma
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
10/06/2023
|
|
2403724104
|
|
PADMA DEBBARAMA
|
IDBI BANK(607095)
|
|
179
|
OMPI
|
TR-02-011-017-006/24
()
|
3002011000NRG24070620230195996
|
07/06/2023
|
Sunil Debbarma
|
3002011WL010832
|
Sunil Debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2403724098
|
|
SUCHIL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
OMPI
|
TR-02-011-017-006/27
()
|
3002011000NRG24070620230195998
|
07/06/2023
|
Rabi Kanya Debbarma
|
3002011WL010832
|
Rabi Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
10/06/2023
|
|
2403723946
|
|
RABI KANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
OMPI
|
TR-02-011-017-006/30
()
|
3002011000NRG24070620230196001
|
07/06/2023
|
Uttam Debbarma
|
3002011WL010832
|
Uttam Debbarma
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
10/06/2023
|
|
2403723955
|
|
UTTAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
OMPI
|
TR-02-011-017-006/36
()
|
3002011000NRG24070620230196002
|
07/06/2023
|
Parmila Debbarma
|
3002011WL010832
|
Parmila Debbarma
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
10/06/2023
|
|
2403723956
|
|
PRAMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
OMPI
|
TR-02-011-017-006/39
()
|
3002011000NRG24070620230196003
|
07/06/2023
|
Bilasmani Debbarma
|
3002011WL010832
|
Bilasmani Debbarma
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
10/06/2023
|
|
2403724097
|
|
BILASHMOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
OMPI
|
TR-02-011-017-006/43
()
|
3002011000NRG24070620230196006
|
07/06/2023
|
Khushiray Debbarma
|
3002011WL010832
|
Khushiray Debbarma
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
10/06/2023
|
|
2403723954
|
|
KHUSHI RAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
OMPI
|
TR-02-011-017-006/9
()
|
3002011000NRG24070620230196011
|
07/06/2023
|
Patia Debbarma
|
3002011WL010832
|
Patia Debbarma
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
10/06/2023
|
|
2403723925
|
|
PATIA DEBBARMA SO PURNA MANI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72969
|
72969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354144
|
354144
|
|
|
|
|
|
|
|