|
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
()
|
3002011000NRG24200620230278608
|
20/06/2023
|
Tanusre Kalai
|
3002011WL013913
|
Tanusre Kalai
|
00078
|
CNRB0004148
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797715240
|
|
TAPAN SHRI KALAI SING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
OMPI
|
TR-02-011-004-003/209
()
|
3002011000NRG24200620230278536
|
20/06/2023
|
Tandra Debbarma
|
3002011WL013912
|
Tandra Debbarma
|
00165
|
IBKL0001503
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715231
|
|
TANDRA DEBBARMA
|
IDBI BANK(607095)
|
|
3
|
OMPI
|
TR-02-011-005-002/12
()
|
3002011000NRG24200620230278571
|
20/06/2023
|
Nirmal Debbarma
|
3002011WL013913
|
Nirmal Debbarma
|
00165
|
IBKL0001503
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797715214
|
|
NIRMAL DEBBARMA
|
IDBI BANK(607095)
|
|
4
|
OMPI
|
TR-02-011-005-002/16
()
|
3002011000NRG24200620230278573
|
20/06/2023
|
Mahila Kanaya Debbarma
|
3002011WL013913
|
Mahila Kanaya Debbarma
|
00165
|
IBKL0001503
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797715203
|
|
MAHILA DEBBARMA
|
IDBI BANK(607095)
|
|
5
|
OMPI
|
TR-02-011-005-002/19
()
|
3002011000NRG24200620230278575
|
20/06/2023
|
Parbahari Debbarma
|
3002011WL013913
|
Parbahari Debbarma
|
00165
|
IBKL0001503
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797715225
|
|
PARBAHARI DEBBARMA
|
IDBI BANK(607095)
|
|
6
|
OMPI
|
TR-02-011-005-002/23
()
|
3002011000NRG24200620230278577
|
20/06/2023
|
Prodip Kalai
|
3002011WL013913
|
Prodip Kalai
|
00165
|
IBKL0001503
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797715224
|
|
PRADIP KALAI
|
IDBI BANK(607095)
|
|
7
|
OMPI
|
TR-02-011-005-002/3
()
|
3002011000NRG24200620230278580
|
20/06/2023
|
Ratan Manik Debbaema
|
3002011WL013913
|
Ratan Manik Debbaema
|
00165
|
IBKL0001503
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797715226
|
|
RATAN MANIK DEBBARMA
|
IDBI BANK(607095)
|
|
8
|
OMPI
|
TR-02-011-005-002/5
()
|
3002011000NRG24200620230278589
|
20/06/2023
|
Ranuka Kalai
|
3002011WL013913
|
Ranuka Kalai
|
00165
|
IBKL0001503
|
585
|
585
|
Processed
|
27/06/2023
|
|
2797715213
|
|
RENUKA KALAI
|
IDBI BANK(607095)
|
|
9
|
OMPI
|
TR-02-011-005-002/6
()
|
3002011000NRG24200620230278590
|
20/06/2023
|
Chabi Kanya Debbarma
|
3002011WL013913
|
Chabi Kanya Debbarma
|
00165
|
IBKL0001503
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797715221
|
|
CHABI KANYA DEBBARMA
|
IDBI BANK(607095)
|
|
10
|
OMPI
|
TR-02-011-005-003/11
()
|
3002011000NRG24200620230278594
|
20/06/2023
|
Debkanaya Kalai
|
3002011WL013913
|
Debkanaya Kalai
|
00165
|
IBKL0001503
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797715202
|
|
DEBKANYA KALAI
|
IDBI BANK(607095)
|
|
11
|
OMPI
|
TR-02-011-005-003/18
()
|
3002011000NRG24200620230278597
|
20/06/2023
|
Reshma Debbarma
|
3002011WL013913
|
Reshma Debbarma
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797715222
|
|
RESHMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
OMPI
|
TR-02-011-005-003/20
()
|
3002011000NRG24200620230278599
|
20/06/2023
|
Hari Nam Kalai
|
3002011WL013913
|
Hari Nam Kalai
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797715237
|
|
HARI NAM KALAI
|
IDBI BANK(607095)
|
|
13
|
OMPI
|
TR-02-011-005-003/56
()
|
3002011000NRG24200620230278609
|
20/06/2023
|
Ashish Kalai
|
3002011WL013913
|
Ashish Kalai
|
00165
|
IBKL0001503
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2797715215
|
|
ASHISH KALAI
|
IDBI BANK(607095)
|
|
14
|
OMPI
|
TR-02-011-005-003/60-A
()
|
3002011000NRG24200620230278611
|
20/06/2023
|
Manosing Jamatia
|
3002011WL013913
|
Manosing Jamatia
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797715235
|
|
MANOSING JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
OMPI
|
TR-02-011-005-005/1
()
|
3002011000NRG24200620230278615
|
20/06/2023
|
Rajendra Kalai
|
3002011WL013913
|
Rajendra Kalai
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797714977
|
|
RAJENDRA KALAI SO PADA BASI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
OMPI
|
TR-02-011-005-006/62
()
|
3002011000NRG24200620230278616
|
20/06/2023
|
Krishnakanta Kalai
|
3002011WL013913
|
Krishnakanta Kalai
|
00165
|
IBKL0001503
|
585
|
585
|
Processed
|
27/06/2023
|
|
2797715236
|
|
KRISHNAKANTA KALAI
|
IDBI BANK(607095)
|
|
17
|
OMPI
|
TR-02-011-005-007/103
()
|
3002011000NRG24200620230278617
|
20/06/2023
|
Kalpasree Debbarma
|
3002011WL013913
|
Kalpasree Debbarma
|
00165
|
IBKL0001503
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715210
|
|
KALPASHRI REANG
|
IDBI BANK(607095)
|
|
18
|
OMPI
|
TR-02-011-005-007/114
()
|
3002011000NRG24200620230278619
|
20/06/2023
|
Suchitra Debbarma.
|
3002011WL013913
|
Suchitra Debbarma.
|
00165
|
IBKL0001503
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797714978
|
|
SUCHITRA DEBBARMA
|
IDBI BANK(607095)
|
|
19
|
OMPI
|
TR-02-011-005-007/122
()
|
3002011000NRG24200620230278621
|
20/06/2023
|
Purnati Reang.
|
3002011WL013913
|
Purnati Reang.
|
00165
|
IBKL0001503
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797715217
|
|
PUNATI REANG
|
IDBI BANK(607095)
|
|
20
|
OMPI
|
TR-02-011-005-007/143
()
|
3002011000NRG24200620230278626
|
20/06/2023
|
Raj Kumar Debbarma
|
3002011WL013913
|
Raj Kumar Debbarma
|
00165
|
IBKL0001503
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797715205
|
|
RAJ KUMAR DEBBARMA
|
IDBI BANK(607095)
|
|
21
|
OMPI
|
TR-02-011-005-007/28
()
|
3002011000NRG24200620230278630
|
20/06/2023
|
Kusum Rani Debbarma
|
3002011WL013913
|
Kusum Rani Debbarma
|
00165
|
IBKL0001503
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797715232
|
|
KUSUM KUMARI DEBBARMA
|
IDBI BANK(607095)
|
|
22
|
OMPI
|
TR-02-011-005-007/36
()
|
3002011000NRG24200620230278634
|
20/06/2023
|
Dos Laxmi Debbarma
|
3002011WL013913
|
Dos Laxmi Debbarma
|
00165
|
IBKL0001503
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797715212
|
|
DASH LAKSHI DEBBARMA
|
IDBI BANK(607095)
|
|
23
|
OMPI
|
TR-02-011-005-007/46
()
|
3002011000NRG24200620230278635
|
20/06/2023
|
Bagha Dhan Debbarma
|
3002011WL013913
|
Bagha Dhan Debbarma
|
00165
|
IBKL0001503
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715227
|
|
BHAGYADHAN DEBBARMA
|
IDBI BANK(607095)
|
|
24
|
OMPI
|
TR-02-011-005-007/47
()
|
3002011000NRG24200620230278636
|
20/06/2023
|
Raj Kumari Debbarma
|
3002011WL013913
|
Raj Kumari Debbarma
|
00165
|
IBKL0001503
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797714976
|
|
RAJKUMARI DEBBARMA
|
IDBI BANK(607095)
|
|
25
|
OMPI
|
TR-02-011-005-007/50
()
|
3002011000NRG24200620230278637
|
20/06/2023
|
Debjani Debbarma
|
3002011WL013913
|
Debjani Debbarma
|
00165
|
IBKL0001503
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797715216
|
|
DEBJANI DEBBARMA
|
IDBI BANK(607095)
|
|
26
|
OMPI
|
TR-02-011-005-007/64
()
|
3002011000NRG24200620230278643
|
20/06/2023
|
Tuhina Debbarma
|
3002011WL013913
|
Tuhina Debbarma
|
00165
|
IBKL0001503
|
2050
|
2050
|
Rejected
|
27/06/2023
|
|
2797715207
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
OMPI
|
TR-02-011-005-007/72
()
|
3002011000NRG24200620230278645
|
20/06/2023
|
Chandra Sadhan Debbarma
|
3002011WL013913
|
Chandra Sadhan Debbarma
|
00165
|
IBKL0001503
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2797715223
|
|
CHANDRA SADHAN DEBBARMA
|
IDBI BANK(607095)
|
|
28
|
OMPI
|
TR-02-011-005-007/75
()
|
3002011000NRG24200620230278646
|
20/06/2023
|
Nirala Debbarma
|
3002011WL013913
|
Nirala Debbarma
|
00165
|
IBKL0001503
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797715211
|
|
NIRALA DEBBARMA
|
IDBI BANK(607095)
|
|
29
|
OMPI
|
TR-02-011-005-007/81
()
|
3002011000NRG24200620230278647
|
20/06/2023
|
Madhu Mala Debbarma
|
3002011WL013913
|
Madhu Mala Debbarma
|
00165
|
IBKL0001503
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797715209
|
|
MADHU MALA DEBBARMA
|
IDBI BANK(607095)
|
|
30
|
OMPI
|
TR-02-011-005-007/84
()
|
3002011000NRG24200620230278648
|
20/06/2023
|
Joy Bala Debbarma
|
3002011WL013913
|
Joy Bala Debbarma
|
00165
|
IBKL0001503
|
2050
|
2050
|
Rejected
|
27/06/2023
|
|
2797715206
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
OMPI
|
TR-02-011-005-007/85
()
|
3002011000NRG24200620230278649
|
20/06/2023
|
Manjuri Debbarma
|
3002011WL013913
|
Manjuri Debbarma
|
00165
|
IBKL0001503
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797715204
|
|
MANJURI DEBBARMA
|
IDBI BANK(607095)
|
|
32
|
OMPI
|
TR-02-011-005-007/88
()
|
3002011000NRG24200620230278650
|
20/06/2023
|
Khakun Debbarma
|
3002011WL013913
|
Khakun Debbarma
|
00165
|
IBKL0001503
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797715229
|
|
KHUKAN DEBBARMA
|
IDBI BANK(607095)
|
|
33
|
OMPI
|
TR-02-011-005-007/9
()
|
3002011000NRG24200620230278651
|
20/06/2023
|
Basanti Debbarma
|
3002011WL013913
|
Basanti Debbarma
|
00165
|
IBKL0001503
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797715208
|
|
BASANTI DEBBARMA
|
IDBI BANK(607095)
|
|
34
|
OMPI
|
TR-02-011-005-007/96
()
|
3002011000NRG24200620230278652
|
20/06/2023
|
Ranu Mohan Jamatia
|
3002011WL013913
|
Ranu Mohan Jamatia
|
00165
|
IBKL0001503
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797714979
|
|
RENUMOHAN JAMATIA
|
IDBI BANK(607095)
|
|
35
|
OMPI
|
TR-02-011-005-007/99
()
|
3002011000NRG24200620230278654
|
20/06/2023
|
Biswapada Debbarma
|
3002011WL013913
|
Biswapada Debbarma
|
00165
|
IBKL0001503
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797715228
|
|
BISHWAPADA DEBBARMA
|
IDBI BANK(607095)
|
|
36
|
OMPI
|
TR-02-011-012-003/142
()
|
3002011000NRG24200620230278402
|
20/06/2023
|
Madhabi Das
|
3002011WL013908
|
Madhabi Das
|
00165
|
IBKL0001503
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715219
|
|
MADHABI DAS WO SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
OMPI
|
TR-02-011-012-003/157
()
|
3002011000NRG24200620230278406
|
20/06/2023
|
Ruma Das
|
3002011WL013908
|
Ruma Das
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797715234
|
|
RUMA DAS
|
IDBI BANK(607095)
|
|
38
|
OMPI
|
TR-02-011-012-007/43
()
|
3002011000NRG24200620230273047
|
20/06/2023
|
Rama Maisan
|
3002011WL013697
|
Rama Maisan
|
00165
|
IBKL0001503
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797714975
|
|
RUMA BARMAN
|
IDBI BANK(607095)
|
|
39
|
OMPI
|
TR-02-011-012-007/50
()
|
3002011000NRG24200620230273052
|
20/06/2023
|
Archana Das
|
3002011WL013697
|
Archana Das
|
00165
|
IBKL0001503
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797715220
|
|
ARCHANA DAS
|
IDBI BANK(607095)
|
|
40
|
OMPI
|
TR-02-011-012-007/52
()
|
3002011000NRG24200620230273053
|
20/06/2023
|
Anjoli Nama
|
3002011WL013697
|
Anjoli Nama
|
00165
|
IBKL0001503
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715218
|
|
ANJANA NAMA
|
IDBI BANK(607095)
|
|
41
|
OMPI
|
TR-02-011-016-004/29
()
|
3002011000NRG24200620230278504
|
20/06/2023
|
Lalu Mani Jamatia
|
3002011WL013911
|
Lalu Mani Jamatia
|
00165
|
IBKL0001503
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2797715230
|
|
LALU MANI JAMATIA
|
IDBI BANK(607095)
|
|
42
|
OMPI
|
TR-02-011-018-004/8
()
|
3002011000NRG24200620230278689
|
20/06/2023
|
Mohan kumar Debbarma
|
3002011WL013914
|
Mohan kumar Debbarma
|
00165
|
IBKL0001503
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715233
|
|
MOHAN KUMAR MOLSOM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66565
|
66565
|
|
|
|
|
|
|
|
|
43
|
OMPI
|
TR-02-011-013-007/81
()
|
3002011000NRG24200620230278484
|
20/06/2023
|
Kukuti kalai
|
3002011WL013910
|
Kukuti kalai
|
00415
|
SBIN0006804
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797715239
|
|
KUKUTI KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
OMPI
|
TR-02-011-018-004/36
()
|
3002011000NRG24200620230278680
|
20/06/2023
|
Talok hari Malsom
|
3002011WL013914
|
Talok hari Malsom
|
00415
|
SBIN0006804
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797714974
|
|
TALUKHORI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
OMPI
|
TR-02-011-018-004/46
()
|
3002011000NRG24200620230278686
|
20/06/2023
|
C Nanda hari molsom
|
3002011WL013914
|
C Nanda hari molsom
|
00415
|
SBIN0006804
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715238
|
|
MR NANDAHARI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2705
|
2705
|
|
|
|
|
|
|
|
|
46
|
OMPI
|
TR-02-011-004-001/21
()
|
3002011000NRG24200620230278507
|
20/06/2023
|
Birdhan debbarma
|
3002011WL013912
|
Birdhan debbarma
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715118
|
|
Birdhan Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
OMPI
|
TR-02-011-004-002/329
()
|
3002011000NRG24200620230278508
|
20/06/2023
|
Anamika Roy saha
|
3002011WL013912
|
Anamika Roy saha
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2797715113
|
|
ANAMIKA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
OMPI
|
TR-02-011-004-003/151
()
|
3002011000NRG24200620230278515
|
20/06/2023
|
Satyarame debbarma
|
3002011WL013912
|
Satyarame debbarma
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715172
|
|
SATYARAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
OMPI
|
TR-02-011-004-003/195
()
|
3002011000NRG24200620230278528
|
20/06/2023
|
Santa rani Debbarma
|
3002011WL013912
|
Santa rani Debbarma
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715116
|
|
SANTA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
OMPI
|
TR-02-011-004-003/200
()
|
3002011000NRG24200620230278531
|
20/06/2023
|
Reshmi Kalai
|
3002011WL013912
|
Reshmi Kalai
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715106
|
|
RESHMI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
OMPI
|
TR-02-011-004-003/208
()
|
3002011000NRG24200620230278535
|
20/06/2023
|
Saha swari Debbarma
|
3002011WL013912
|
Saha swari Debbarma
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715182
|
|
SAHA SWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
OMPI
|
TR-02-011-004-003/29
()
|
3002011000NRG24200620230278539
|
20/06/2023
|
Sanjoy Debbarma
|
3002011WL013912
|
Sanjoy Debbarma
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715114
|
|
SANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
OMPI
|
TR-02-011-004-003/313
()
|
3002011000NRG24200620230278541
|
20/06/2023
|
Koyel Roy
|
3002011WL013912
|
Koyel Roy
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715174
|
|
KOYEL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
OMPI
|
TR-02-011-004-003/329
()
|
3002011000NRG24200620230278545
|
20/06/2023
|
Mousumi chakraborty
|
3002011WL013912
|
Mousumi chakraborty
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715109
|
|
MOUSUMI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
OMPI
|
TR-02-011-004-003/68
()
|
3002011000NRG24200620230278557
|
20/06/2023
|
Budha laxmi Koiloi
|
3002011WL013912
|
Budha laxmi Koiloi
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Rejected
|
27/06/2023
|
|
2797715112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
OMPI
|
TR-02-011-004-003/92
()
|
3002011000NRG24200620230278567
|
20/06/2023
|
Sagar mani Debbarma
|
3002011WL013912
|
Sagar mani Debbarma
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715111
|
|
SAGARMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
OMPI
|
TR-02-011-005-002/11
()
|
3002011000NRG24200620230278570
|
20/06/2023
|
Sadha Rani Kalai
|
3002011WL013913
|
Sadha Rani Kalai
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797714963
|
|
SANDHYA RANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
OMPI
|
TR-02-011-005-002/35
()
|
3002011000NRG24200620230278583
|
20/06/2023
|
JANAKI KOLAI
|
3002011WL013913
|
JANAKI KOLAI
|
00458
|
PUNB0RRBTGB
|
585
|
585
|
Rejected
|
28/06/2023
|
|
2797715005
|
Account closed
|
|
|
|
59
|
OMPI
|
TR-02-011-005-002/39
()
|
3002011000NRG24200620230278587
|
20/06/2023
|
Sumitra Debbarma
|
3002011WL013913
|
Sumitra Debbarma
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797715017
|
|
SUMITRA DEBBARMA W/O KUSUM KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
OMPI
|
TR-02-011-005-003/15
()
|
3002011000NRG24200620230278596
|
20/06/2023
|
Suchitra kalai
|
3002011WL013913
|
Suchitra kalai
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797714970
|
|
SUCHITRA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
OMPI
|
TR-02-011-005-003/19
()
|
3002011000NRG24200620230278598
|
20/06/2023
|
Madan kalai
|
3002011WL013913
|
Madan kalai
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797715016
|
|
Mr. MADAN GOPAL KALAI
|
INDIAN BANK(607105)
|
|
62
|
OMPI
|
TR-02-011-005-003/28
()
|
3002011000NRG24200620230278602
|
20/06/2023
|
Bahuya Kalai
|
3002011WL013913
|
Bahuya Kalai
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797715096
|
|
BAHUYA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
OMPI
|
TR-02-011-005-003/3
()
|
3002011000NRG24200620230278603
|
20/06/2023
|
Sharmila Debbarma Kalai
|
3002011WL013913
|
Sharmila Debbarma Kalai
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797715020
|
|
SARMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
OMPI
|
TR-02-011-005-003/63
()
|
3002011000NRG24200620230278612
|
20/06/2023
|
Durghati kalai
|
3002011WL013913
|
Durghati kalai
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797714965
|
|
DURGATI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
OMPI
|
TR-02-011-005-003/65
()
|
3002011000NRG24200620230278613
|
20/06/2023
|
Dhanyamanik Kalai
|
3002011WL013913
|
Dhanyamanik Kalai
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797715241
|
|
DHANYA MANIK KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
OMPI
|
TR-02-011-012-003/129
()
|
3002011000NRG24200620230278394
|
20/06/2023
|
Sudhir Das
|
3002011WL013908
|
Sudhir Das
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Rejected
|
27/06/2023
|
|
2797715004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
OMPI
|
TR-02-011-012-007/18
()
|
3002011000NRG24200620230273032
|
20/06/2023
|
Nikhil Deb
|
3002011WL013697
|
Nikhil Deb
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Rejected
|
27/06/2023
|
|
2797715258
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
OMPI
|
TR-02-011-013-007/122
()
|
3002011000NRG24200620230278459
|
20/06/2023
|
Sunil Kalai
|
3002011WL013910
|
Sunil Kalai
|
00458
|
PUNB0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797715074
|
|
SUNIL KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
OMPI
|
TR-02-011-013-007/47
()
|
3002011000NRG24200620230278469
|
20/06/2023
|
BINOY KUMAR KALOY
|
3002011WL013910
|
BINOY KUMAR KALOY
|
00458
|
PUNB0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797715086
|
|
BINAY KUMAR/ SMT BUDU LAXMI KALOY
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
OMPI
|
TR-02-011-013-007/5103-A
()
|
3002011000NRG24200620230278472
|
20/06/2023
|
Suchita Rani Kalaiw
|
3002011WL013910
|
Suchita Rani Kalaiw
|
00458
|
PUNB0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797715073
|
|
SUCHITA RANI KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
OMPI
|
TR-02-011-013-007/60
()
|
3002011000NRG24200620230278474
|
20/06/2023
|
SUDUKTI KALOI
|
3002011WL013910
|
SUDUKTI KALOI
|
00458
|
PUNB0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797715164
|
|
SUDUKTI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
OMPI
|
TR-02-011-013-007/98-A
()
|
3002011000NRG24200620230278485
|
20/06/2023
|
Aroti kalai
|
3002011WL013910
|
Aroti kalai
|
00458
|
PUNB0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797715119
|
|
ARATI DEBBARMA KALAI
|
UCO BANK(607066)
|
|
73
|
OMPI
|
TR-02-011-013-007/99-A
()
|
3002011000NRG24200620230278486
|
20/06/2023
|
Kam Rai kalai
|
3002011WL013910
|
Kam Rai kalai
|
00458
|
PUNB0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797715117
|
|
KEMRAI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
OMPI
|
TR-02-011-018-004/15
()
|
3002011000NRG24200620230278662
|
20/06/2023
|
DASHARATHDER MALSUM
|
3002011WL013914
|
DASHARATHDER MALSUM
|
00458
|
PUNB0RRBTGB
|
200
|
200
|
Rejected
|
27/06/2023
|
|
2797715083
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
OMPI
|
TR-02-011-018-004/25
()
|
3002011000NRG24200620230278672
|
20/06/2023
|
MAHESWAR KANTA MALSUM
|
3002011WL013914
|
MAHESWAR KANTA MALSUM
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797714988
|
|
MAHESHAR KANTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
OMPI
|
TR-02-011-018-004/27
()
|
3002011000NRG24200620230278673
|
20/06/2023
|
BANSA LAXMI MALSUM
|
3002011WL013914
|
BANSA LAXMI MALSUM
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797714989
|
|
KANGSA LAXMI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45200
|
45200
|
|
|
|
|
|
|
|
|
77
|
OMPI
|
TR-02-011-004-001/2
()
|
3002011000NRG24200620230278506
|
20/06/2023
|
Rabine Debbarma
|
3002011WL013912
|
Rabine Debbarma
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715128
|
|
ROBINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
OMPI
|
TR-02-011-004-003/115
()
|
3002011000NRG24200620230278509
|
20/06/2023
|
Nikil Sen
|
3002011WL013912
|
Nikil Sen
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715125
|
|
NIKHIL SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
OMPI
|
TR-02-011-004-003/116
()
|
3002011000NRG24200620230278510
|
20/06/2023
|
Susila Biswas
|
3002011WL013912
|
Susila Biswas
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715123
|
|
SUSHILA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
OMPI
|
TR-02-011-004-003/118
()
|
3002011000NRG24200620230278511
|
20/06/2023
|
Budhasree Kaloy
|
3002011WL013912
|
Budhasree Kaloy
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715121
|
|
BUDDHASHRI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
OMPI
|
TR-02-011-004-003/13
()
|
3002011000NRG24200620230278512
|
20/06/2023
|
Chinu rani Saha
|
3002011WL013912
|
Chinu rani Saha
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715095
|
|
CHINU RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
OMPI
|
TR-02-011-004-003/137
()
|
3002011000NRG24200620230278513
|
20/06/2023
|
Mangal Debbarma
|
3002011WL013912
|
Mangal Debbarma
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715107
|
|
MANGAL DEBBARMA. S/O ASHARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
OMPI
|
TR-02-011-004-003/149
()
|
3002011000NRG24200620230278514
|
20/06/2023
|
Samarendra Koloi
|
3002011WL013912
|
Samarendra Koloi
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715101
|
|
SAMARENDRA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
OMPI
|
TR-02-011-004-003/154
()
|
3002011000NRG24200620230278516
|
20/06/2023
|
Sandha Rani Kaloy
|
3002011WL013912
|
Sandha Rani Kaloy
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715134
|
|
SANDHYA RANI KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
OMPI
|
TR-02-011-004-003/161
()
|
3002011000NRG24200620230278517
|
20/06/2023
|
Jatan Debnath
|
3002011WL013912
|
Jatan Debnath
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715078
|
|
JATAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
OMPI
|
TR-02-011-004-003/167
()
|
3002011000NRG24200620230278518
|
20/06/2023
|
Sakuntala Kalai
|
3002011WL013912
|
Sakuntala Kalai
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715183
|
|
SHAKUNTALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
OMPI
|
TR-02-011-004-003/170
()
|
3002011000NRG24200620230278519
|
20/06/2023
|
Sima Laskar
|
3002011WL013912
|
Sima Laskar
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715079
|
|
SIMA DAS LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
OMPI
|
TR-02-011-004-003/172
()
|
3002011000NRG24200620230278520
|
20/06/2023
|
Munna Rani Saha
|
3002011WL013912
|
Munna Rani Saha
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715136
|
|
MUNNARANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
OMPI
|
TR-02-011-004-003/174
()
|
3002011000NRG24200620230278521
|
20/06/2023
|
Ratan Mala Debbarma koloi
|
3002011WL013912
|
Ratan Mala Debbarma koloi
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715176
|
|
RATAN MALA KALAI DB
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
OMPI
|
TR-02-011-004-003/18
()
|
3002011000NRG24200620230278522
|
20/06/2023
|
ASHULAKSHI DEBBARMA
|
3002011WL013912
|
ASHULAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797714987
|
|
ASHWANI LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
OMPI
|
TR-02-011-004-003/183
()
|
3002011000NRG24200620230278523
|
20/06/2023
|
DILIP LASKAR
|
3002011WL013912
|
DILIP LASKAR
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715137
|
|
DILIP LASKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
OMPI
|
TR-02-011-004-003/186
()
|
3002011000NRG24200620230278524
|
20/06/2023
|
JAMUNA LASKAR
|
3002011WL013912
|
JAMUNA LASKAR
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715126
|
|
JAMUNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
OMPI
|
TR-02-011-004-003/189
()
|
3002011000NRG24200620230278525
|
20/06/2023
|
MEETING KALAI
|
3002011WL013912
|
MEETING KALAI
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715122
|
|
MEETING KALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
OMPI
|
TR-02-011-004-003/19
()
|
3002011000NRG24200620230278526
|
20/06/2023
|
Budhi rani Debbarma
|
3002011WL013912
|
Budhi rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715171
|
|
BUDHIRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
OMPI
|
TR-02-011-004-003/194
()
|
3002011000NRG24200620230278527
|
20/06/2023
|
SANJIT DEBBARMA
|
3002011WL013912
|
SANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797714986
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
OMPI
|
TR-02-011-004-003/20
()
|
3002011000NRG24200620230278530
|
20/06/2023
|
Gomati Debbarma
|
3002011WL013912
|
Gomati Debbarma
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715080
|
|
GOMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
OMPI
|
TR-02-011-004-003/201
()
|
3002011000NRG24200620230278532
|
20/06/2023
|
Subash Debbarma
|
3002011WL013912
|
Subash Debbarma
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715093
|
|
SUBASH DEBBARMA
|
IDBI BANK(607095)
|
|
98
|
OMPI
|
TR-02-011-004-003/205
()
|
3002011000NRG24200620230278533
|
20/06/2023
|
Jhunu Rani Debbarma
|
3002011WL013912
|
Jhunu Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715076
|
|
JUNU RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
OMPI
|
TR-02-011-004-003/22
()
|
3002011000NRG24200620230278537
|
20/06/2023
|
Ujjala Saha
|
3002011WL013912
|
Ujjala Saha
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715099
|
|
UJJALA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
OMPI
|
TR-02-011-004-003/24
()
|
3002011000NRG24200620230278538
|
20/06/2023
|
Jinku Saha
|
3002011WL013912
|
Jinku Saha
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715081
|
|
JINKU RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
OMPI
|
TR-02-011-004-003/309
()
|
3002011000NRG24200620230278540
|
20/06/2023
|
Ratan Biswash
|
3002011WL013912
|
Ratan Biswash
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715124
|
|
RATAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
OMPI
|
TR-02-011-004-003/314
()
|
3002011000NRG24200620230278542
|
20/06/2023
|
Sarala Kalai
|
3002011WL013912
|
Sarala Kalai
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715105
|
|
SARALA KALAI W/O BAJU RAI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
OMPI
|
TR-02-011-004-003/317
()
|
3002011000NRG24200620230278543
|
20/06/2023
|
Ratan Kalai
|
3002011WL013912
|
Ratan Kalai
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715120
|
|
RATAN KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
OMPI
|
TR-02-011-004-003/326
()
|
3002011000NRG24200620230278544
|
20/06/2023
|
Sachindra Debbarma
|
3002011WL013912
|
Sachindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715104
|
|
SACHINDRA DEBBARMA S/O SAMARENDRA DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
OMPI
|
TR-02-011-004-003/38
()
|
3002011000NRG24200620230278548
|
20/06/2023
|
Sumitra Debbarma
|
3002011WL013912
|
Sumitra Debbarma
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797714990
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
OMPI
|
TR-02-011-004-003/44
()
|
3002011000NRG24200620230278549
|
20/06/2023
|
Amal Majumdar
|
3002011WL013912
|
Amal Majumdar
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2797715133
|
|
AMAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
OMPI
|
TR-02-011-004-003/47
()
|
3002011000NRG24200620230278550
|
20/06/2023
|
Shikha Chanda
|
3002011WL013912
|
Shikha Chanda
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715110
|
|
SHIKHA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
OMPI
|
TR-02-011-004-003/56
()
|
3002011000NRG24200620230278551
|
20/06/2023
|
Sadhan Goush
|
3002011WL013912
|
Sadhan Goush
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715098
|
|
SADHAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
OMPI
|
TR-02-011-004-003/57
()
|
3002011000NRG24200620230278552
|
20/06/2023
|
Joy sing Kailoy
|
3002011WL013912
|
Joy sing Kailoy
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715130
|
|
JOY SINGH KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
OMPI
|
TR-02-011-004-003/61
()
|
3002011000NRG24200620230278553
|
20/06/2023
|
Laxmi rani goush
|
3002011WL013912
|
Laxmi rani goush
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715178
|
|
LAXMI RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
OMPI
|
TR-02-011-004-003/62
()
|
3002011000NRG24200620230278554
|
20/06/2023
|
Sanaka Das
|
3002011WL013912
|
Sanaka Das
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715100
|
|
SANAKA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
OMPI
|
TR-02-011-004-003/63
()
|
3002011000NRG24200620230278555
|
20/06/2023
|
Dhan Kanya Koiloy
|
3002011WL013912
|
Dhan Kanya Koiloy
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715129
|
|
DHANKANYA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
OMPI
|
TR-02-011-004-003/71
()
|
3002011000NRG24200620230278558
|
20/06/2023
|
Bina Rani Roy
|
3002011WL013912
|
Bina Rani Roy
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715177
|
|
BINA RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
OMPI
|
TR-02-011-004-003/77
()
|
3002011000NRG24200620230278561
|
20/06/2023
|
Debendra Debbarma
|
3002011WL013912
|
Debendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715115
|
|
DEBENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
OMPI
|
TR-02-011-004-003/78
()
|
3002011000NRG24200620230278562
|
20/06/2023
|
Jayanti Kalai
|
3002011WL013912
|
Jayanti Kalai
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715103
|
|
JAYATI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
OMPI
|
TR-02-011-004-003/82
()
|
3002011000NRG24200620230278563
|
20/06/2023
|
Tapan Dey
|
3002011WL013912
|
Tapan Dey
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715135
|
|
TAPAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
OMPI
|
TR-02-011-004-003/85
()
|
3002011000NRG24200620230278564
|
20/06/2023
|
Sagarikaa Rupini
|
3002011WL013912
|
Sagarikaa Rupini
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2797715097
|
|
SAGARIKA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
OMPI
|
TR-02-011-004-003/91
()
|
3002011000NRG24200620230278566
|
20/06/2023
|
Ashok Kalai
|
3002011WL013912
|
Ashok Kalai
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715127
|
|
ASHOK KALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
OMPI
|
TR-02-011-004-003/93
()
|
3002011000NRG24200620230278568
|
20/06/2023
|
Dhanya Ham Kalai
|
3002011WL013912
|
Dhanya Ham Kalai
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715131
|
|
DHANYAHAM KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
OMPI
|
TR-02-011-004-003/99
()
|
3002011000NRG24200620230278569
|
20/06/2023
|
Maloti Kalai
|
3002011WL013912
|
Maloti Kalai
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797715132
|
|
MALATI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
OMPI
|
TR-02-011-005-002/18
()
|
3002011000NRG24200620230278574
|
20/06/2023
|
Hari Rupini
|
3002011WL013913
|
Hari Rupini
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
27/06/2023
|
|
2797715018
|
|
HARI RUPINI S/O LT MANIK CH RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
OMPI
|
TR-02-011-005-002/22
()
|
3002011000NRG24200620230278576
|
20/06/2023
|
Mataiti Kalai
|
3002011WL013913
|
Mataiti Kalai
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797715019
|
|
MATAITI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
OMPI
|
TR-02-011-005-002/24
()
|
3002011000NRG24200620230278578
|
20/06/2023
|
Budha Kanaya Debbarma
|
3002011WL013913
|
Budha Kanaya Debbarma
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
27/06/2023
|
|
2797714971
|
|
SHYAMA CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
OMPI
|
TR-02-011-005-002/30
()
|
3002011000NRG24200620230278581
|
20/06/2023
|
Asta pada Kalai
|
3002011WL013913
|
Asta pada Kalai
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797715006
|
|
ASHTAPADA KALAI
|
IDBI BANK(607095)
|
|
125
|
OMPI
|
TR-02-011-005-002/37
()
|
3002011000NRG24200620230278585
|
20/06/2023
|
Ratan Kalai
|
3002011WL013913
|
Ratan Kalai
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797715010
|
|
RATAN KALAI SO MANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
OMPI
|
TR-02-011-005-002/38-A
()
|
3002011000NRG24200620230278586
|
20/06/2023
|
Prodip Kalai
|
3002011WL013913
|
Prodip Kalai
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797715252
|
|
MANIK KALAI PRODIP KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
OMPI
|
TR-02-011-005-002/4
()
|
3002011000NRG24200620230278588
|
20/06/2023
|
Madhubala Kalai
|
3002011WL013913
|
Madhubala Kalai
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797714966
|
|
SURABALA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
OMPI
|
TR-02-011-005-002/8
()
|
3002011000NRG24200620230278592
|
20/06/2023
|
Radhika Kalai
|
3002011WL013913
|
Radhika Kalai
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797715012
|
|
RADHIKA KALAI WO SOKARMANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
OMPI
|
TR-02-011-005-003/14
()
|
3002011000NRG24200620230278595
|
20/06/2023
|
Rani Kalai
|
3002011WL013913
|
Rani Kalai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797715243
|
|
RANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
OMPI
|
TR-02-011-005-003/27
()
|
3002011000NRG24200620230278601
|
20/06/2023
|
Dhrupati Kalai
|
3002011WL013913
|
Dhrupati Kalai
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2797715014
|
|
DRAPATI KALAI WO SALIM
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
OMPI
|
TR-02-011-005-003/35
()
|
3002011000NRG24200620230278604
|
20/06/2023
|
Ananta Kalai
|
3002011WL013913
|
Ananta Kalai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797714972
|
|
ANANTA KALAI S/O LATE SAMPAD KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
OMPI
|
TR-02-011-005-003/40
()
|
3002011000NRG24200620230278605
|
20/06/2023
|
Rajib Kalai
|
3002011WL013913
|
Rajib Kalai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797715015
|
|
RAJIB KALAI
|
IDBI BANK(607095)
|
|
133
|
OMPI
|
TR-02-011-005-003/42
()
|
3002011000NRG24200620230278606
|
20/06/2023
|
Subud kalai
|
3002011WL013913
|
Subud kalai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797714967
|
|
SUBODH KALAI
|
IDBI BANK(607095)
|
|
134
|
OMPI
|
TR-02-011-005-003/7
()
|
3002011000NRG24200620230278614
|
20/06/2023
|
Kalija Kalai
|
3002011WL013913
|
Kalija Kalai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797715013
|
|
SMT KALIJA RANI KALAI WO PULAKESH
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
OMPI
|
TR-02-011-005-007/116
()
|
3002011000NRG24200620230278620
|
20/06/2023
|
Rupa Debi Debbarma
|
3002011WL013913
|
Rupa Debi Debbarma
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797714969
|
|
RUPA DEBI DEBBARMA WO SUNARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
OMPI
|
TR-02-011-005-007/131
()
|
3002011000NRG24200620230278623
|
20/06/2023
|
Brindha Debbarma
|
3002011WL013913
|
Brindha Debbarma
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797715001
|
|
BRINDA DEBBARMA W/O MONOJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
OMPI
|
TR-02-011-005-007/150
()
|
3002011000NRG24200620230278627
|
20/06/2023
|
Kajalrani Noatia
|
3002011WL013913
|
Kajalrani Noatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797715002
|
|
KAJAL RANI NOATIA WO SONARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
OMPI
|
TR-02-011-005-007/153
()
|
3002011000NRG24200620230278628
|
20/06/2023
|
Kamal Debbarma
|
3002011WL013913
|
Kamal Debbarma
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797715021
|
|
KAMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
OMPI
|
TR-02-011-005-007/59
()
|
3002011000NRG24200620230278641
|
20/06/2023
|
Rina Debbarma
|
3002011WL013913
|
Rina Debbarma
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797715248
|
|
RINA DEBBARMA
|
IDBI BANK(607095)
|
|
140
|
OMPI
|
TR-02-011-012-003/1
()
|
3002011000NRG24200620230278385
|
20/06/2023
|
Silpi Das
|
3002011WL013908
|
Silpi Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715038
|
|
SHILPI DAS
|
IDBI BANK(607095)
|
|
141
|
OMPI
|
TR-02-011-012-003/10
()
|
3002011000NRG24200620230278386
|
20/06/2023
|
Laxmi Das
|
3002011WL013908
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715042
|
|
LAXMI DAS
|
IDBI BANK(607095)
|
|
142
|
OMPI
|
TR-02-011-012-003/109
()
|
3002011000NRG24200620230278387
|
20/06/2023
|
JIBAN KRISHNA DAS
|
3002011WL013908
|
JIBAN KRISHNA DAS
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797715246
|
|
JIBAN KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
OMPI
|
TR-02-011-012-003/11
()
|
3002011000NRG24200620230278388
|
20/06/2023
|
Bijay Krishna Das
|
3002011WL013908
|
Bijay Krishna Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715059
|
|
BIJOY KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
OMPI
|
TR-02-011-012-003/115
()
|
3002011000NRG24200620230278389
|
20/06/2023
|
Biswajit Biswas
|
3002011WL013908
|
Biswajit Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797715058
|
|
BISWAJIT BISWAS
|
BANK OF INDIA(508505)
|
|
145
|
OMPI
|
TR-02-011-012-003/118
()
|
3002011000NRG24200620230278390
|
20/06/2023
|
DAYANANDA DEBNATH
|
3002011WL013908
|
DAYANANDA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715031
|
|
DAYANANDA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
OMPI
|
TR-02-011-012-003/12
()
|
3002011000NRG24200620230278391
|
20/06/2023
|
Saya Rani Saha
|
3002011WL013908
|
Saya Rani Saha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715249
|
|
CHAYA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
OMPI
|
TR-02-011-012-003/122
()
|
3002011000NRG24200620230278392
|
20/06/2023
|
Milan Das
|
3002011WL013908
|
Milan Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715046
|
|
MILAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
OMPI
|
TR-02-011-012-003/123
()
|
3002011000NRG24200620230278393
|
20/06/2023
|
LITAN DAS
|
3002011WL013908
|
LITAN DAS
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715057
|
|
LITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
OMPI
|
TR-02-011-012-003/13
()
|
3002011000NRG24200620230278395
|
20/06/2023
|
Dilip Rudra Pul
|
3002011WL013908
|
Dilip Rudra Pul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715052
|
|
DILIP RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
OMPI
|
TR-02-011-012-003/132
()
|
3002011000NRG24200620230278396
|
20/06/2023
|
Rinku Paul
|
3002011WL013908
|
Rinku Paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715068
|
|
RINKU PAUL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
OMPI
|
TR-02-011-012-003/138
()
|
3002011000NRG24200620230278398
|
20/06/2023
|
Kanai lal Das
|
3002011WL013908
|
Kanai lal Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715065
|
|
KANAI LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
OMPI
|
TR-02-011-012-003/139
()
|
3002011000NRG24200620230278399
|
20/06/2023
|
Mintu Das
|
3002011WL013908
|
Mintu Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797715062
|
|
MINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
OMPI
|
TR-02-011-012-003/14
()
|
3002011000NRG24200620230278400
|
20/06/2023
|
Anjana Das
|
3002011WL013908
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715055
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
OMPI
|
TR-02-011-012-003/140
()
|
3002011000NRG24200620230278401
|
20/06/2023
|
Rakhi Bhowmik
|
3002011WL013908
|
Rakhi Bhowmik
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715066
|
|
RAKHI BHOWMIK WO ASHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
OMPI
|
TR-02-011-012-003/145
()
|
3002011000NRG24200620230278403
|
20/06/2023
|
Suchitra Debnath
|
3002011WL013908
|
Suchitra Debnath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715011
|
|
SUCHITRA DEBNATH WO GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
OMPI
|
TR-02-011-012-003/149
()
|
3002011000NRG24200620230278404
|
20/06/2023
|
Swarasati Das Debbarma
|
3002011WL013908
|
Swarasati Das Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2797714968
|
|
SARASWATI DAS DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
OMPI
|
TR-02-011-012-003/156
()
|
3002011000NRG24200620230278405
|
20/06/2023
|
Jayanti Deb
|
3002011WL013908
|
Jayanti Deb
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715035
|
|
JAYANTI DEB
|
IDBI BANK(607095)
|
|
158
|
OMPI
|
TR-02-011-012-003/2
()
|
3002011000NRG24200620230278407
|
20/06/2023
|
Rathin Das
|
3002011WL013908
|
Rathin Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715067
|
|
RATHIN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
OMPI
|
TR-02-011-012-003/20
()
|
3002011000NRG24200620230278408
|
20/06/2023
|
Khala Rani Das
|
3002011WL013908
|
Khala Rani Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715040
|
|
KHALA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
OMPI
|
TR-02-011-012-003/23
()
|
3002011000NRG24200620230278409
|
20/06/2023
|
Ranjit Shil
|
3002011WL013908
|
Ranjit Shil
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715244
|
|
RANAJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
OMPI
|
TR-02-011-012-003/24
()
|
3002011000NRG24200620230278410
|
20/06/2023
|
Rinki Bhowmik
|
3002011WL013908
|
Rinki Bhowmik
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715242
|
|
RINKI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
OMPI
|
TR-02-011-012-003/25
()
|
3002011000NRG24200620230278411
|
20/06/2023
|
Tarun Das
|
3002011WL013908
|
Tarun Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715060
|
|
ARUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
OMPI
|
TR-02-011-012-003/27
()
|
3002011000NRG24200620230278412
|
20/06/2023
|
Pratima Das
|
3002011WL013908
|
Pratima Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715047
|
|
PRATIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
OMPI
|
TR-02-011-012-003/28
()
|
3002011000NRG24200620230278413
|
20/06/2023
|
Monika Das
|
3002011WL013908
|
Monika Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715036
|
|
MONIKA DAS
|
IDBI BANK(607095)
|
|
165
|
OMPI
|
TR-02-011-012-003/29
()
|
3002011000NRG24200620230278414
|
20/06/2023
|
Kamal Deb
|
3002011WL013908
|
Kamal Deb
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797714964
|
|
KAMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
OMPI
|
TR-02-011-012-003/31
()
|
3002011000NRG24200620230278415
|
20/06/2023
|
Laxmi Das
|
3002011WL013908
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715070
|
|
LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
OMPI
|
TR-02-011-012-003/32
()
|
3002011000NRG24200620230278416
|
20/06/2023
|
Pornima Saha
|
3002011WL013908
|
Pornima Saha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715050
|
|
PURNIMA ROY(SAHA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
OMPI
|
TR-02-011-012-003/33
()
|
3002011000NRG24200620230278417
|
20/06/2023
|
Bijay Das
|
3002011WL013908
|
Bijay Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715254
|
|
BIJOY SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
OMPI
|
TR-02-011-012-003/35
()
|
3002011000NRG24200620230278418
|
20/06/2023
|
Kanan Rudra Pul
|
3002011WL013908
|
Kanan Rudra Pul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715051
|
|
KANAN RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
OMPI
|
TR-02-011-012-003/36
()
|
3002011000NRG24200620230278419
|
20/06/2023
|
Nirmal Deb
|
3002011WL013908
|
Nirmal Deb
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715251
|
|
NIRMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
OMPI
|
TR-02-011-012-003/44
()
|
3002011000NRG24200620230278421
|
20/06/2023
|
Sri Nibas Baisya
|
3002011WL013908
|
Sri Nibas Baisya
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715049
|
|
AMITA BAISHYA
|
IDBI BANK(607095)
|
|
172
|
OMPI
|
TR-02-011-012-003/45
()
|
3002011000NRG24200620230278422
|
20/06/2023
|
Arati Das
|
3002011WL013908
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715048
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
OMPI
|
TR-02-011-012-003/52
()
|
3002011000NRG24200620230278423
|
20/06/2023
|
Saraswati Das
|
3002011WL013908
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797714973
|
|
SARASWATI DAS DO BIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
OMPI
|
TR-02-011-012-003/53
()
|
3002011000NRG24200620230278424
|
20/06/2023
|
Bakul Deb
|
3002011WL013908
|
Bakul Deb
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715037
|
|
BAKUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
OMPI
|
TR-02-011-012-003/54
()
|
3002011000NRG24200620230278425
|
20/06/2023
|
Uttam Sil
|
3002011WL013908
|
Uttam Sil
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715257
|
|
UTTAM KUMAR SHIL
|
UCO BANK(607066)
|
|
176
|
OMPI
|
TR-02-011-012-003/61
()
|
3002011000NRG24200620230278426
|
20/06/2023
|
Siban Deb
|
3002011WL013908
|
Siban Deb
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715044
|
|
SIBAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
OMPI
|
TR-02-011-012-003/62
()
|
3002011000NRG24200620230278427
|
20/06/2023
|
Jharna Saha
|
3002011WL013908
|
Jharna Saha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715045
|
|
JHARNA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
OMPI
|
TR-02-011-012-003/64
()
|
3002011000NRG24200620230278428
|
20/06/2023
|
Madhab Das
|
3002011WL013908
|
Madhab Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715247
|
|
MADHAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
OMPI
|
TR-02-011-012-003/72
()
|
3002011000NRG24200620230278429
|
20/06/2023
|
Sapan Das
|
3002011WL013908
|
Sapan Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715028
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
OMPI
|
TR-02-011-012-003/73
()
|
3002011000NRG24200620230278430
|
20/06/2023
|
Sikha Das
|
3002011WL013908
|
Sikha Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715032
|
|
SHIKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
OMPI
|
TR-02-011-012-003/74
()
|
3002011000NRG24200620230278431
|
20/06/2023
|
Laxmi Das
|
3002011WL013908
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715041
|
|
LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
OMPI
|
TR-02-011-012-003/75
()
|
3002011000NRG24200620230278432
|
20/06/2023
|
Nirmal Das
|
3002011WL013908
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715255
|
|
NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
OMPI
|
TR-02-011-012-003/80
()
|
3002011000NRG24200620230278433
|
20/06/2023
|
Namita Sil
|
3002011WL013908
|
Namita Sil
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715039
|
|
NAMITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
OMPI
|
TR-02-011-012-003/81
()
|
3002011000NRG24200620230278434
|
20/06/2023
|
Bhajan Shil
|
3002011WL013908
|
Bhajan Shil
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715034
|
|
BHAJAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
OMPI
|
TR-02-011-012-007/12
()
|
3002011000NRG24200620230273028
|
20/06/2023
|
krishna Das
|
3002011WL013697
|
krishna Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797715033
|
|
KRISHNA DAS
|
IDBI BANK(607095)
|
|
186
|
OMPI
|
TR-02-011-012-007/16
()
|
3002011000NRG24200620230273029
|
20/06/2023
|
saraswati Debnath
|
3002011WL013697
|
saraswati Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797715064
|
|
SARASWATI DEBNATH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
OMPI
|
TR-02-011-012-007/17
()
|
3002011000NRG24200620230273030
|
20/06/2023
|
Minoti Nama
|
3002011WL013697
|
Minoti Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797715071
|
|
MINATI NAMA
|
IDBI BANK(607095)
|
|
188
|
OMPI
|
TR-02-011-012-007/17
()
|
3002011000NRG24200620230273031
|
20/06/2023
|
RabindraNama
|
3002011WL013697
|
RabindraNama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797715253
|
|
RABINDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
OMPI
|
TR-02-011-012-007/19
()
|
3002011000NRG24200620230273033
|
20/06/2023
|
Maloti Rudra pal
|
3002011WL013697
|
Maloti Rudra pal
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797715250
|
|
MALATI RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
OMPI
|
TR-02-011-012-007/2
()
|
3002011000NRG24200620230273034
|
20/06/2023
|
Krishna Das
|
3002011WL013697
|
Krishna Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797715029
|
|
KRISHNA DAS SO TARONI
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
OMPI
|
TR-02-011-012-007/20
()
|
3002011000NRG24200620230273035
|
20/06/2023
|
Manik shil
|
3002011WL013697
|
Manik shil
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2797715259
|
|
MANIK SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
OMPI
|
TR-02-011-012-007/22
()
|
3002011000NRG24200620230273036
|
20/06/2023
|
Sujala Das
|
3002011WL013697
|
Sujala Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797715056
|
|
SUJALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
OMPI
|
TR-02-011-012-007/23
()
|
3002011000NRG24200620230273037
|
20/06/2023
|
Surja das
|
3002011WL013697
|
Surja das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797715054
|
|
SURJYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
OMPI
|
TR-02-011-012-007/24
()
|
3002011000NRG24200620230273038
|
20/06/2023
|
Silpi Das
|
3002011WL013697
|
Silpi Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797715007
|
|
SHILPI DAS WO PARITOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
OMPI
|
TR-02-011-012-007/26
()
|
3002011000NRG24200620230273039
|
20/06/2023
|
Dipali Shil
|
3002011WL013697
|
Dipali Shil
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797715025
|
|
DIPALI SHIL
|
IDBI BANK(607095)
|
|
196
|
OMPI
|
TR-02-011-012-007/30
()
|
3002011000NRG24200620230273040
|
20/06/2023
|
Rupa Bala Das Baishya
|
3002011WL013697
|
Rupa Bala Das Baishya
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2797715072
|
|
RUPBALA BAISHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
OMPI
|
TR-02-011-012-007/33
()
|
3002011000NRG24200620230273041
|
20/06/2023
|
Narandra Debnath
|
3002011WL013697
|
Narandra Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797715027
|
|
NARANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
OMPI
|
TR-02-011-012-007/35
()
|
3002011000NRG24200620230273042
|
20/06/2023
|
Hama Malini Das
|
3002011WL013697
|
Hama Malini Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797715063
|
|
HEMA MALINI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
OMPI
|
TR-02-011-012-007/36
()
|
3002011000NRG24200620230273043
|
20/06/2023
|
Kalpana Das
|
3002011WL013697
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797715024
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
OMPI
|
TR-02-011-012-007/37
()
|
3002011000NRG24200620230273044
|
20/06/2023
|
kanika Das
|
3002011WL013697
|
kanika Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797715026
|
|
KANIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
OMPI
|
TR-02-011-012-007/4
()
|
3002011000NRG24200620230273045
|
20/06/2023
|
Arun Das
|
3002011WL013697
|
Arun Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/06/2023
|
|
2797715043
|
|
ARUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
OMPI
|
TR-02-011-012-007/41
()
|
3002011000NRG24200620230273046
|
20/06/2023
|
Dipak Shil
|
3002011WL013697
|
Dipak Shil
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797715003
|
|
DIPAK SHIL AND TULSHI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
OMPI
|
TR-02-011-012-007/44
()
|
3002011000NRG24200620230273048
|
20/06/2023
|
Kalpana Das
|
3002011WL013697
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797715008
|
|
KALPANA DAS WO ASHUTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
OMPI
|
TR-02-011-012-007/45
()
|
3002011000NRG24200620230273049
|
20/06/2023
|
Silpi Das
|
3002011WL013697
|
Silpi Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797715009
|
|
SHILPI DAS WO SRI RAJANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
OMPI
|
TR-02-011-012-007/47
()
|
3002011000NRG24200620230273050
|
20/06/2023
|
Parimal Das
|
3002011WL013697
|
Parimal Das
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715053
|
|
PARIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
OMPI
|
TR-02-011-012-007/5
()
|
3002011000NRG24200620230273051
|
20/06/2023
|
Nira Bala Das
|
3002011WL013697
|
Nira Bala Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797715023
|
|
NIRABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
OMPI
|
TR-02-011-012-007/54
()
|
3002011000NRG24200620230273054
|
20/06/2023
|
Biswajit Das
|
3002011WL013697
|
Biswajit Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797715022
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
OMPI
|
TR-02-011-012-007/59
()
|
3002011000NRG24200620230273055
|
20/06/2023
|
Jaharlal Das
|
3002011WL013697
|
Jaharlal Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2797715030
|
|
JAHARLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
OMPI
|
TR-02-011-012-007/62
()
|
3002011000NRG24200620230273056
|
20/06/2023
|
Bipula Das
|
3002011WL013697
|
Bipula Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797715061
|
|
BIPULA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
OMPI
|
TR-02-011-012-007/7
()
|
3002011000NRG24200620230273057
|
20/06/2023
|
Sanjit Das
|
3002011WL013697
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797715256
|
|
SANJIT DAS SO LT MANINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
OMPI
|
TR-02-011-012-013/26
()
|
3002011000NRG24200620230273058
|
20/06/2023
|
Jugesh Das
|
3002011WL013697
|
Jugesh Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797715069
|
|
JOGESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
OMPI
|
TR-02-011-013-006/36
()
|
3002011000NRG24200620230278655
|
20/06/2023
|
Kansa Hau Malsom
|
3002011WL013914
|
Kansa Hau Malsom
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797714992
|
|
BONGSHI HAU MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
OMPI
|
TR-02-011-013-007/103
()
|
3002011000NRG24200620230278457
|
20/06/2023
|
ANJANA KALAI
|
3002011WL013910
|
ANJANA KALAI
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797714998
|
|
DEBI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
OMPI
|
TR-02-011-013-007/109
()
|
3002011000NRG24200620230278458
|
20/06/2023
|
Mangalpati Kalai
|
3002011WL013910
|
Mangalpati Kalai
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797715185
|
|
MANGAL PATI KALAI
|
IDBI BANK(607095)
|
|
215
|
OMPI
|
TR-02-011-013-007/17
()
|
3002011000NRG24200620230278460
|
20/06/2023
|
FALGUNTI KALOY
|
3002011WL013910
|
FALGUNTI KALOY
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797715175
|
|
GOL MALATI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
OMPI
|
TR-02-011-013-007/20
()
|
3002011000NRG24200620230278461
|
20/06/2023
|
Rabati Kanya Kalai
|
3002011WL013910
|
Rabati Kanya Kalai
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797715170
|
|
RABATI KANYA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
OMPI
|
TR-02-011-013-007/21
()
|
3002011000NRG24200620230278462
|
20/06/2023
|
PARAB LAXMI KALOY
|
3002011WL013910
|
PARAB LAXMI KALOY
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797714991
|
|
PARBALAXMI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
OMPI
|
TR-02-011-013-007/3
()
|
3002011000NRG24200620230278463
|
20/06/2023
|
RABINDRA KALOY
|
3002011WL013910
|
RABINDRA KALOY
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797715163
|
|
RABINDRA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
OMPI
|
TR-02-011-013-007/30
()
|
3002011000NRG24200620230278464
|
20/06/2023
|
SURAN KANYA KALOY
|
3002011WL013910
|
SURAN KANYA KALOY
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797714993
|
|
SURAKNYA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
OMPI
|
TR-02-011-013-007/42
()
|
3002011000NRG24200620230278466
|
20/06/2023
|
SARGA KUMAR KALOY
|
3002011WL013910
|
SARGA KUMAR KALOY
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797715162
|
|
SWARGA KR KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
OMPI
|
TR-02-011-013-007/43
()
|
3002011000NRG24200620230278467
|
20/06/2023
|
FUL KUMARI KALOY
|
3002011WL013910
|
FUL KUMARI KALOY
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797714994
|
|
FULKUMARI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
OMPI
|
TR-02-011-013-007/5
()
|
3002011000NRG24200620230278470
|
20/06/2023
|
CHINTA BHAGYA MALSOM
|
3002011WL013910
|
CHINTA BHAGYA MALSOM
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797714999
|
|
CHINTA BHAGYA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
OMPI
|
TR-02-011-013-007/50
()
|
3002011000NRG24200620230278471
|
20/06/2023
|
Jagat moni Kalai
|
3002011WL013910
|
Jagat moni Kalai
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797715173
|
|
JAGAT MANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
OMPI
|
TR-02-011-013-007/64
()
|
3002011000NRG24200620230278475
|
20/06/2023
|
BAKUL KALOI
|
3002011WL013910
|
BAKUL KALOI
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797714996
|
|
BAKUL KALAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
225
|
OMPI
|
TR-02-011-013-007/66
()
|
3002011000NRG24200620230278476
|
20/06/2023
|
SUCHIN SING KALOI
|
3002011WL013910
|
SUCHIN SING KALOI
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797715165
|
|
SUCHIN SING KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
OMPI
|
TR-02-011-013-007/67
()
|
3002011000NRG24200620230278477
|
20/06/2023
|
GOBINDA KALOI
|
3002011WL013910
|
GOBINDA KALOI
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797715168
|
|
GOBINDA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
OMPI
|
TR-02-011-013-007/7
()
|
3002011000NRG24200620230278478
|
20/06/2023
|
OYAKHI RAY KALAI
|
3002011WL013910
|
OYAKHI RAY KALAI
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797714997
|
|
OYAKSHIRAY KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
228
|
OMPI
|
TR-02-011-013-007/71
()
|
3002011000NRG24200620230278479
|
20/06/2023
|
SUKURAM KALOI
|
3002011WL013910
|
SUKURAM KALOI
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797714995
|
|
SUKURAM KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
OMPI
|
TR-02-011-013-007/72
()
|
3002011000NRG24200620230278480
|
20/06/2023
|
GANGA JOY KALOI
|
3002011WL013910
|
GANGA JOY KALOI
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797715085
|
|
GANGA JOY KALAI/ SMT GAGAN KANYA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
OMPI
|
TR-02-011-013-007/73
()
|
3002011000NRG24200620230278481
|
20/06/2023
|
UDAY RAM KALOI
|
3002011WL013910
|
UDAY RAM KALOI
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797715000
|
|
UDAY RAM KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
OMPI
|
TR-02-011-013-007/74
()
|
3002011000NRG24200620230278482
|
20/06/2023
|
Banpura Kalai
|
3002011WL013910
|
Banpura Kalai
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797715169
|
|
BANPURA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
OMPI
|
TR-02-011-013-007/78
()
|
3002011000NRG24200620230278483
|
20/06/2023
|
DHANPATI KALai
|
3002011WL013910
|
DHANPATI KALai
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2797715084
|
|
DHANYAPTI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
OMPI
|
TR-02-011-013-008/39
()
|
3002011000NRG24200620230278487
|
20/06/2023
|
DAYAL HARI MOLSOM
|
3002011WL013910
|
DAYAL HARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2797715087
|
|
DAYAL HARI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
OMPI
|
TR-02-011-013-008/39
()
|
3002011000NRG24200620230278488
|
20/06/2023
|
MUNJURA LONA MOLSOM
|
3002011WL013910
|
MUNJURA LONA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2797715181
|
|
MANJURI KANYA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
OMPI
|
TR-02-011-013-008/40
()
|
3002011000NRG24200620230278489
|
20/06/2023
|
BUDDHI CHARAN MOLSOM
|
3002011WL013910
|
BUDDHI CHARAN MOLSOM
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2797715166
|
|
BURDI CHARAN MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
OMPI
|
TR-02-011-013-008/41
()
|
3002011000NRG24200620230278490
|
20/06/2023
|
BUDHI CHANDRA MOLSOM
|
3002011WL013910
|
BUDHI CHANDRA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2797715088
|
|
BURDI CHANDRA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
OMPI
|
TR-02-011-013-008/41
()
|
3002011000NRG24200620230278492
|
20/06/2023
|
Chinta laxmi Molsom
|
3002011WL013910
|
Chinta laxmi Molsom
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2797715102
|
|
CHINTA LAXMI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
OMPI
|
TR-02-011-013-008/41
()
|
3002011000NRG24200620230278491
|
20/06/2023
|
DHARBA SANTI MOLSOM
|
3002011WL013910
|
DHARBA SANTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2797715108
|
|
DHARBA SANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
OMPI
|
TR-02-011-013-008/45
()
|
3002011000NRG24200620230278493
|
20/06/2023
|
KACHAY BADUR MOLSOM
|
3002011WL013910
|
KACHAY BADUR MOLSOM
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2797715091
|
|
KACHAY BADUR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
OMPI
|
TR-02-011-013-008/45
()
|
3002011000NRG24200620230278494
|
20/06/2023
|
KORBOI MANTI MOLSOM
|
3002011WL013910
|
KORBOI MANTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2797715180
|
|
KARBOLMANTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
OMPI
|
TR-02-011-013-008/46
()
|
3002011000NRG24200620230278495
|
20/06/2023
|
DARBA HARI MOLSOM
|
3002011WL013910
|
DARBA HARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2797715092
|
|
DERBAHARI/ SMT BABHE SIYEK MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
OMPI
|
TR-02-011-013-008/46
()
|
3002011000NRG24200620230278496
|
20/06/2023
|
JABHA SIYEAK MOLSOM
|
3002011WL013910
|
JABHA SIYEAK MOLSOM
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2797715179
|
|
BABHE SIYEK MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
OMPI
|
TR-02-011-013-008/47
()
|
3002011000NRG24200620230278497
|
20/06/2023
|
NIBA KAINA MOLSOM
|
3002011WL013910
|
NIBA KAINA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2797715167
|
|
NABAKANYA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
OMPI
|
TR-02-011-013-008/61
()
|
3002011000NRG24200620230278499
|
20/06/2023
|
CHARUNG MANIK MOLSOM
|
3002011WL013910
|
CHARUNG MANIK MOLSOM
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2797715090
|
|
CHAURANG MANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
OMPI
|
TR-02-011-013-008/63
()
|
3002011000NRG24200620230278500
|
20/06/2023
|
KANTHAK BHADUR MOLSOM
|
3002011WL013910
|
KANTHAK BHADUR MOLSOM
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2797715075
|
|
KANTHAK BADUR MS
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
OMPI
|
TR-02-011-013-008/7
()
|
3002011000NRG24200620230278501
|
20/06/2023
|
JARIPAD MOLSOM
|
3002011WL013910
|
JARIPAD MOLSOM
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2797715089
|
|
JARIPADA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
OMPI
|
TR-02-011-017-002/90
()
|
3002011000NRG24200620230278438
|
20/06/2023
|
Lakshi Rani paul
|
3002011WL013908
|
Lakshi Rani paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797715245
|
|
LAKSHI RANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
248
|
OMPI
|
TR-02-011-018-004/1
()
|
3002011000NRG24200620230278656
|
20/06/2023
|
SAMAN HAI KAIPENG
|
3002011WL013914
|
SAMAN HAI KAIPENG
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715151
|
|
DHARMAN HAI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
249
|
OMPI
|
TR-02-011-018-004/10
()
|
3002011000NRG24200620230278657
|
20/06/2023
|
HARI VAKTA MALSUM
|
3002011WL013914
|
HARI VAKTA MALSUM
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715160
|
|
HARI BHAKTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
OMPI
|
TR-02-011-018-004/11
()
|
3002011000NRG24200620230278658
|
20/06/2023
|
TALUKDER MALSUM
|
3002011WL013914
|
TALUKDER MALSUM
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715145
|
|
TALUKDAR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
OMPI
|
TR-02-011-018-004/12
()
|
3002011000NRG24200620230278659
|
20/06/2023
|
NAIVUMDHAN KAIPENG
|
3002011WL013914
|
NAIVUMDHAN KAIPENG
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715138
|
|
NAIBHANI DHAN KAIPENG
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
OMPI
|
TR-02-011-018-004/13
()
|
3002011000NRG24200620230278660
|
20/06/2023
|
UTSHAV HARI MALSUM
|
3002011WL013914
|
UTSHAV HARI MALSUM
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715141
|
|
UTSABAHARI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
253
|
OMPI
|
TR-02-011-018-004/14
()
|
3002011000NRG24200620230278661
|
20/06/2023
|
BANGSHA KANYA MALSUM
|
3002011WL013914
|
BANGSHA KANYA MALSUM
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
27/06/2023
|
|
2797714985
|
|
BANSHA KANYA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
OMPI
|
TR-02-011-018-004/16
()
|
3002011000NRG24200620230278663
|
20/06/2023
|
BINAT RANI MALSUM
|
3002011WL013914
|
BINAT RANI MALSUM
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715158
|
|
MRS BINATA RANI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
255
|
OMPI
|
TR-02-011-018-004/17
()
|
3002011000NRG24200620230278664
|
20/06/2023
|
FULARA SIEK MALSUM
|
3002011WL013914
|
FULARA SIEK MALSUM
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
27/06/2023
|
|
2797715082
|
|
PHALAYA SIEK MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
OMPI
|
TR-02-011-018-004/18
()
|
3002011000NRG24200620230278665
|
20/06/2023
|
MOHAN MANIK MALSUM
|
3002011WL013914
|
MOHAN MANIK MALSUM
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715139
|
|
MOHANMANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
257
|
OMPI
|
TR-02-011-018-004/19
()
|
3002011000NRG24200620230278666
|
20/06/2023
|
MANIK THANG MALSUM
|
3002011WL013914
|
MANIK THANG MALSUM
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715161
|
|
MANIK THANG MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
258
|
OMPI
|
TR-02-011-018-004/20
()
|
3002011000NRG24200620230278667
|
20/06/2023
|
SUKRA MANI MALSUM
|
3002011WL013914
|
SUKRA MANI MALSUM
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715143
|
|
SUKRA MANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
OMPI
|
TR-02-011-018-004/21
()
|
3002011000NRG24200620230278668
|
20/06/2023
|
BALLAV CHARAN MALSUM
|
3002011WL013914
|
BALLAV CHARAN MALSUM
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715142
|
|
MR BOLBOCHARAN MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
260
|
OMPI
|
TR-02-011-018-004/22
()
|
3002011000NRG24200620230278669
|
20/06/2023
|
DURGA SANTI MALSUM
|
3002011WL013914
|
DURGA SANTI MALSUM
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715094
|
|
DURGASHANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
261
|
OMPI
|
TR-02-011-018-004/23
()
|
3002011000NRG24200620230278670
|
20/06/2023
|
BANDAN PADA MALSUM
|
3002011WL013914
|
BANDAN PADA MALSUM
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
27/06/2023
|
|
2797715148
|
|
BANDAPADA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
262
|
OMPI
|
TR-02-011-018-004/24
()
|
3002011000NRG24200620230278671
|
20/06/2023
|
JAGAT HARI MALSUM
|
3002011WL013914
|
JAGAT HARI MALSUM
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715154
|
|
JAGAT HARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
263
|
OMPI
|
TR-02-011-018-004/28
()
|
3002011000NRG24200620230278674
|
20/06/2023
|
Jagat hai molsam
|
3002011WL013914
|
Jagat hai molsam
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715184
|
|
JAGAT HAI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
264
|
OMPI
|
TR-02-011-018-004/29
()
|
3002011000NRG24200620230278675
|
20/06/2023
|
JAF KANYA KAIPENG
|
3002011WL013914
|
JAF KANYA KAIPENG
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
27/06/2023
|
|
2797715156
|
|
JUBKANYA KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
265
|
OMPI
|
TR-02-011-018-004/3
()
|
3002011000NRG24200620230278676
|
20/06/2023
|
RABIDHAN MALSUM
|
3002011WL013914
|
RABIDHAN MALSUM
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715155
|
|
RABIDHAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
266
|
OMPI
|
TR-02-011-018-004/30
()
|
3002011000NRG24200620230278677
|
20/06/2023
|
Pada kr. kaipeng
|
3002011WL013914
|
Pada kr. kaipeng
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715152
|
|
PADA KR KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
267
|
OMPI
|
TR-02-011-018-004/31
()
|
3002011000NRG24200620230278678
|
20/06/2023
|
Jaduram Malsom
|
3002011WL013914
|
Jaduram Malsom
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715144
|
|
JADURAM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
268
|
OMPI
|
TR-02-011-018-004/34
()
|
3002011000NRG24200620230278679
|
20/06/2023
|
Nandalal molsam
|
3002011WL013914
|
Nandalal molsam
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715140
|
|
NANDALAL MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
269
|
OMPI
|
TR-02-011-018-004/40
()
|
3002011000NRG24200620230278681
|
20/06/2023
|
Mani bahadur Malsom
|
3002011WL013914
|
Mani bahadur Malsom
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
27/06/2023
|
|
2797715147
|
|
MANI BAHADUR MALSOM AND SHACHITRA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
270
|
OMPI
|
TR-02-011-018-004/41
()
|
3002011000NRG24200620230278682
|
20/06/2023
|
Goyal Chandra molsam
|
3002011WL013914
|
Goyal Chandra molsam
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715149
|
|
GOYAL CHANDRA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
271
|
OMPI
|
TR-02-011-018-004/42
()
|
3002011000NRG24200620230278683
|
20/06/2023
|
Biraha mani kaipeng
|
3002011WL013914
|
Biraha mani kaipeng
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
27/06/2023
|
|
2797715153
|
|
BIRHOMONI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
272
|
OMPI
|
TR-02-011-018-004/44
()
|
3002011000NRG24200620230278684
|
20/06/2023
|
Bairabcharan molsam
|
3002011WL013914
|
Bairabcharan molsam
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715150
|
|
BOIROPCHORON MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
273
|
OMPI
|
TR-02-011-018-004/45
()
|
3002011000NRG24200620230278685
|
20/06/2023
|
Nanda Lal Molsom
|
3002011WL013914
|
Nanda Lal Molsom
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715077
|
|
NANDA LAL MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
274
|
OMPI
|
TR-02-011-018-004/6
()
|
3002011000NRG24200620230278687
|
20/06/2023
|
SANTIMOHAN MALSUM
|
3002011WL013914
|
SANTIMOHAN MALSUM
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715157
|
|
SANTI MOHAN MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
275
|
OMPI
|
TR-02-011-018-004/7
()
|
3002011000NRG24200620230278688
|
20/06/2023
|
MATISWARI MALSUM
|
3002011WL013914
|
MATISWARI MALSUM
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715146
|
|
MOTOSHWARI MAOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
276
|
OMPI
|
TR-02-011-018-004/9
()
|
3002011000NRG24200620230278690
|
20/06/2023
|
PRADHAN BABU MALSUM
|
3002011WL013914
|
PRADHAN BABU MALSUM
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797715159
|
|
PRADHANBABU MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256375
|
256375
|
|
|
|
|
|
|
|
|
277
|
OMPI
|
TR-02-011-005-002/14
()
|
3002011000NRG24200620230278572
|
20/06/2023
|
Bishwarani Kalai
|
3002011WL013913
|
Bishwarani Kalai
|
00459
|
ICIC00TSCBL
|
390
|
390
|
Processed
|
27/06/2023
|
|
2797715186
|
|
BISHWARANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
278
|
OMPI
|
TR-02-011-005-002/27
()
|
3002011000NRG24200620230278579
|
20/06/2023
|
Chinta Laxmi Debbaema
|
3002011WL013913
|
Chinta Laxmi Debbaema
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797715191
|
|
CHINTA LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
279
|
OMPI
|
TR-02-011-005-002/34
()
|
3002011000NRG24200620230278582
|
20/06/2023
|
URATI KALAI
|
3002011WL013913
|
URATI KALAI
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
27/06/2023
|
|
2797715190
|
|
URATI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
280
|
OMPI
|
TR-02-011-005-002/7
()
|
3002011000NRG24200620230278591
|
20/06/2023
|
Laxmi Kalai
|
3002011WL013913
|
Laxmi Kalai
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797715187
|
|
LAXMI KALAI MANTRI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
281
|
OMPI
|
TR-02-011-005-002/9
()
|
3002011000NRG24200620230278593
|
20/06/2023
|
Joylaxmi Kalai
|
3002011WL013913
|
Joylaxmi Kalai
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
27/06/2023
|
|
2797715189
|
|
JAYLAKSHI KALAI
|
IDBI BANK(607095)
|
|
282
|
OMPI
|
TR-02-011-005-003/25
()
|
3002011000NRG24200620230278600
|
20/06/2023
|
Rina Kalai
|
3002011WL013913
|
Rina Kalai
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797715194
|
|
RITA KALAI WO JIBAN
|
TRIPURA GRAMIN BANK(607065)
|
|
283
|
OMPI
|
TR-02-011-005-003/59
()
|
3002011000NRG24200620230278610
|
20/06/2023
|
Mangal Laxmi Debbama
|
3002011WL013913
|
Mangal Laxmi Debbama
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715200
|
|
MANGAL LAXMI DEBBARMA
|
IDBI BANK(607095)
|
|
284
|
OMPI
|
TR-02-011-005-007/106
()
|
3002011000NRG24200620230278618
|
20/06/2023
|
Sumitra Jamatra
|
3002011WL013913
|
Sumitra Jamatra
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2797715192
|
|
SUMITRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
285
|
OMPI
|
TR-02-011-005-007/130
()
|
3002011000NRG24200620230278622
|
20/06/2023
|
padharani Jamatia
|
3002011WL013913
|
padharani Jamatia
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797715198
|
|
PADDHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
286
|
OMPI
|
TR-02-011-005-007/139
()
|
3002011000NRG24200620230278624
|
20/06/2023
|
Lata Devi Debbarma
|
3002011WL013913
|
Lata Devi Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797715199
|
|
LATA DEVI DEBBARMA DO BIRLAL
|
TRIPURA GRAMIN BANK(607065)
|
|
287
|
OMPI
|
TR-02-011-005-007/29
()
|
3002011000NRG24200620230278631
|
20/06/2023
|
Bayali Debbarma
|
3002011WL013913
|
Bayali Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797715188
|
|
MAYALI DEBBARMA
|
IDBI BANK(607095)
|
|
288
|
OMPI
|
TR-02-011-005-007/32
()
|
3002011000NRG24200620230278632
|
20/06/2023
|
Chandra Kanya Debbarma
|
3002011WL013913
|
Chandra Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2797715196
|
|
KAMENI DEBBARMA
|
IDBI BANK(607095)
|
|
289
|
OMPI
|
TR-02-011-005-007/33
()
|
3002011000NRG24200620230278633
|
20/06/2023
|
Subanya Laxmi Jamatia
|
3002011WL013913
|
Subanya Laxmi Jamatia
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797714983
|
|
SUBANYA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
290
|
OMPI
|
TR-02-011-005-007/51-A
()
|
3002011000NRG24200620230278638
|
20/06/2023
|
Puspa Rani Debbarma
|
3002011WL013913
|
Puspa Rani Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797715193
|
|
PUSPA RANI JAMATIA DEBBARMA
|
IDBI BANK(607095)
|
|
291
|
OMPI
|
TR-02-011-005-007/55
()
|
3002011000NRG24200620230278639
|
20/06/2023
|
Ganga Debi Jamatia
|
3002011WL013913
|
Ganga Debi Jamatia
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2797715197
|
|
GANGADEBI JAMATIA
|
IDBI BANK(607095)
|
|
292
|
OMPI
|
TR-02-011-005-007/63
()
|
3002011000NRG24200620230278642
|
20/06/2023
|
Kalpana Rani Debbarma
|
3002011WL013913
|
Kalpana Rani Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797714984
|
|
KAMALA DEBBARMA WO HARE
|
TRIPURA GRAMIN BANK(607065)
|
|
293
|
OMPI
|
TR-02-011-005-007/69
()
|
3002011000NRG24200620230278644
|
20/06/2023
|
Biswamitra Debbarma
|
3002011WL013913
|
Biswamitra Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797715195
|
|
BISHWAMITRA DEBBARMA
|
IDBI BANK(607095)
|
|
294
|
OMPI
|
TR-02-011-005-007/98
()
|
3002011000NRG24200620230278653
|
20/06/2023
|
MangalTi Reang
|
3002011WL013913
|
MangalTi Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797714980
|
|
MANGALTI REANG SANJIT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
295
|
OMPI
|
TR-02-011-012-003/43
()
|
3002011000NRG24200620230278420
|
20/06/2023
|
Biplab Das
|
3002011WL013908
|
Biplab Das
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797715201
|
|
BIPLAB DAS AND MILAN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
296
|
OMPI
|
TR-02-011-017-002/82
()
|
3002011000NRG24200620230278437
|
20/06/2023
|
Charu Bala Das
|
3002011WL013908
|
Charu Bala Das
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797714981
|
|
CHARUBALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
297
|
OMPI
|
TR-02-011-017-002/91
()
|
3002011000NRG24200620230273059
|
20/06/2023
|
Sankar Das
|
3002011WL013697
|
Sankar Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797714982
|
|
SANKAR DAS SO SHEFAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32435
|
32435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405280
|
405280
|
|
|
|
|
|
|
|