|
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-02-011-005-003/53
()
|
3002011000NRG24060720230384491
|
06/07/2023
|
Ajit Kalai
|
3002011WL017591
|
Ajit Kalai
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3376253745
|
|
AJIT KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
OMPI
|
TR-02-011-005-007/108
()
|
3002011000NRG24060720230384495
|
06/07/2023
|
Ramandra Debbarma
|
3002011WL017591
|
Ramandra Debbarma
|
00165
|
IBKL0001503
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253744
|
|
RAMENDRA DEBARMA
|
IDBI BANK(607095)
|
|
3
|
OMPI
|
TR-02-011-005-007/111
()
|
3002011000NRG24060720230384497
|
06/07/2023
|
Abhishek Debbarma
|
3002011WL017591
|
Abhishek Debbarma
|
00165
|
IBKL0001503
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3376253746
|
|
ABISEK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
OMPI
|
TR-02-011-005-007/124
()
|
3002011000NRG24060720230384500
|
06/07/2023
|
Basari Bala Debbarma
|
3002011WL017591
|
Basari Bala Debbarma
|
00165
|
IBKL0001503
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3376253869
|
|
BASARIBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
OMPI
|
TR-02-011-005-007/13
()
|
3002011000NRG24060720230384502
|
06/07/2023
|
Rupasree Debbarma
|
3002011WL017591
|
Rupasree Debbarma
|
00165
|
IBKL0001503
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3376253741
|
|
RUPASHRI DEBBARMA
|
IDBI BANK(607095)
|
|
6
|
OMPI
|
TR-02-011-005-007/133
()
|
3002011000NRG24060720230384504
|
06/07/2023
|
Jadab Dulal Jamatia
|
3002011WL017591
|
Jadab Dulal Jamatia
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3376253740
|
|
JADAB DULAL JAMATIA
|
IDBI BANK(607095)
|
|
7
|
OMPI
|
TR-02-011-005-007/151
()
|
3002011000NRG24060720230384508
|
06/07/2023
|
Gita Debbarma
|
3002011WL017591
|
Gita Debbarma
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3376253864
|
|
GITA DEBBARMA
|
IDBI BANK(607095)
|
|
8
|
OMPI
|
TR-02-011-005-007/3-A
()
|
3002011000NRG24060720230384510
|
06/07/2023
|
Rasaraj Debbarma
|
3002011WL017591
|
Rasaraj Debbarma
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3376253870
|
|
RASARAJ DEBBARMA
|
IDBI BANK(607095)
|
|
9
|
OMPI
|
TR-02-011-005-007/43
()
|
3002011000NRG24060720230384514
|
06/07/2023
|
Jarnati Debbarma
|
3002011WL017591
|
Jarnati Debbarma
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3376253747
|
|
JARNATI DEBBARMA
|
IDBI BANK(607095)
|
|
10
|
OMPI
|
TR-02-011-005-007/46
()
|
3002011000NRG24060720230384516
|
06/07/2023
|
Bagha Dhan Debbarma
|
3002011WL017591
|
Bagha Dhan Debbarma
|
00165
|
IBKL0001503
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376253754
|
|
BHAGYADHAN DEBBARMA
|
IDBI BANK(607095)
|
|
11
|
OMPI
|
TR-02-011-005-007/54
()
|
3002011000NRG24060720230384517
|
06/07/2023
|
Jahar Debbarma
|
3002011WL017591
|
Jahar Debbarma
|
00165
|
IBKL0001503
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3376253743
|
|
JAHAR DEBBARMA
|
IDBI BANK(607095)
|
|
12
|
OMPI
|
TR-02-011-005-007/65
()
|
3002011000NRG24060720230384519
|
06/07/2023
|
Parul Debi Debbarma
|
3002011WL017591
|
Parul Debi Debbarma
|
00165
|
IBKL0001503
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3376253753
|
|
PARUL DEBI DEBBARMA
|
IDBI BANK(607095)
|
|
13
|
OMPI
|
TR-02-011-005-007/66
()
|
3002011000NRG24060720230384520
|
06/07/2023
|
Subesh Debbarma
|
3002011WL017591
|
Subesh Debbarma
|
00165
|
IBKL0001503
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3376253868
|
|
SUBHAS DEBBARMA
|
IDBI BANK(607095)
|
|
14
|
OMPI
|
TR-02-011-005-007/9
()
|
3002011000NRG24060720230384523
|
06/07/2023
|
Basanti Debbarma
|
3002011WL017591
|
Basanti Debbarma
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3376253742
|
|
BASANTI DEBBARMA
|
IDBI BANK(607095)
|
|
15
|
OMPI
|
TR-02-011-005-007/91
()
|
3002011000NRG24060720230384524
|
06/07/2023
|
Mita Debbarma
|
3002011WL017591
|
Mita Debbarma
|
00165
|
IBKL0001503
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3376253866
|
|
MITA DEBBARMA
|
IDBI BANK(607095)
|
|
16
|
OMPI
|
TR-02-011-005-007/95
()
|
3002011000NRG24060720230384527
|
06/07/2023
|
Amar Bijoy Debbarma
|
3002011WL017591
|
Amar Bijoy Debbarma
|
00165
|
IBKL0001503
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3376253749
|
|
AMAR BIJAY DEBBARMA
|
IDBI BANK(607095)
|
|
17
|
OMPI
|
TR-02-011-005-007/99
()
|
3002011000NRG24060720230384528
|
06/07/2023
|
Sita Rani Debbarma
|
3002011WL017591
|
Sita Rani Debbarma
|
00165
|
IBKL0001503
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3376253871
|
|
DHANYA LAXMI DEBBARMA
|
IDBI BANK(607095)
|
|
18
|
OMPI
|
TR-02-011-009-006/121
()
|
3002011000NRG24060720230384551
|
06/07/2023
|
Jubarani Jamatia
|
3002011WL017592
|
Jubarani Jamatia
|
00165
|
IBKL0001503
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253748
|
|
JUBARANI JAMATIA
|
IDBI BANK(607095)
|
|
19
|
OMPI
|
TR-02-011-009-006/163
()
|
3002011000NRG24060720230384573
|
06/07/2023
|
Rajaswa Jamatia
|
3002011WL017592
|
Rajaswa Jamatia
|
00165
|
IBKL0001503
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253757
|
|
RAJASWA JAMATIA
|
IDBI BANK(607095)
|
|
20
|
OMPI
|
TR-02-011-009-006/173
()
|
3002011000NRG24060720230384580
|
06/07/2023
|
Basanti Jamatia
|
3002011WL017592
|
Basanti Jamatia
|
00165
|
IBKL0001503
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3376253758
|
|
BASANTI JAMATIA
|
IDBI BANK(607095)
|
|
21
|
OMPI
|
TR-02-011-009-006/45
()
|
3002011000NRG24060720230384611
|
06/07/2023
|
Surja sadhan Jamatia
|
3002011WL017592
|
Surja sadhan Jamatia
|
00165
|
IBKL0001503
|
1696
|
1696
|
Processed
|
13/07/2023
|
|
3376253865
|
|
SURJYA SADHAN JAMATIA
|
IDBI BANK(607095)
|
|
22
|
OMPI
|
TR-02-011-013-001/24
()
|
3002011000NRG24060720230384670
|
06/07/2023
|
Shanti rani Molsom
|
3002011WL017593
|
Shanti rani Molsom
|
00165
|
IBKL0001503
|
1962
|
1962
|
Processed
|
13/07/2023
|
|
3376253755
|
|
SHANTI RANI MOLSOM
|
IDBI BANK(607095)
|
|
23
|
OMPI
|
TR-02-011-016-001/18
()
|
3002011000NRG24060720230384711
|
06/07/2023
|
Bijoy Kishor Jamatia
|
3002011WL017594
|
Bijoy Kishor Jamatia
|
00165
|
IBKL0001503
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253751
|
|
BIJOY KISHORE JAMATIA
|
IDBI BANK(607095)
|
|
24
|
OMPI
|
TR-02-011-016-001/28
()
|
3002011000NRG24060720230384717
|
06/07/2023
|
Sonadhan Jamatia
|
3002011WL017594
|
Sonadhan Jamatia
|
00165
|
IBKL0001503
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253750
|
|
SONADHAN JAMATIA
|
IDBI BANK(607095)
|
|
25
|
OMPI
|
TR-02-011-016-002/22
()
|
3002011000NRG24060720230384732
|
06/07/2023
|
Dhan Hari Jamatia
|
3002011WL017594
|
Dhan Hari Jamatia
|
00165
|
IBKL0001503
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
3376253756
|
|
DHAN HARI JAMATIA
|
IDBI BANK(607095)
|
|
26
|
OMPI
|
TR-02-011-016-002/618
()
|
3002011000NRG24060720230384736
|
06/07/2023
|
Ram Hari Jamatia
|
3002011WL017594
|
Ram Hari Jamatia
|
00165
|
IBKL0001503
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253867
|
|
RAM HARI JAMATIA
|
IDBI BANK(607095)
|
|
27
|
OMPI
|
TR-02-011-019-007/71
()
|
3002011000NRG24060720230384762
|
06/07/2023
|
RANI DEBBARMA
|
3002011WL017595
|
RANI DEBBARMA
|
00165
|
IBKL0001503
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253752
|
|
RANI DEBBARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44094
|
44094
|
|
|
|
|
|
|
|
|
28
|
OMPI
|
TR-02-011-009-006/183
()
|
3002011000NRG24060720230384589
|
06/07/2023
|
Diva Rani Jamatia
|
3002011WL017592
|
Diva Rani Jamatia
|
00165
|
IBKL0002083
|
1696
|
1696
|
Processed
|
13/07/2023
|
|
3376253760
|
|
DIVA RANI JAMATIA
|
IDBI BANK(607095)
|
|
29
|
OMPI
|
TR-02-011-016-002/23
()
|
3002011000NRG24060720230384733
|
06/07/2023
|
Panchahari Jamatia
|
3002011WL017594
|
Panchahari Jamatia
|
00165
|
IBKL0002083
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253863
|
|
PANCHA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2956
|
2956
|
|
|
|
|
|
|
|
|
30
|
OMPI
|
TR-02-011-015-009/41
()
|
3002011000NRG24060720230384798
|
06/07/2023
|
Jatindra Reang
|
3002011WL017596
|
Jatindra Reang
|
00354
|
PUNB0026020
|
1212
|
1212
|
Processed
|
13/07/2023
|
|
3376253739
|
|
JITENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
31
|
OMPI
|
TR-02-011-009-003/136
()
|
3002011000NRG24060720230384529
|
06/07/2023
|
Dhuk Devi Jamatia
|
3002011WL017592
|
Dhuk Devi Jamatia
|
00415
|
SBIN0006804
|
1696
|
1696
|
Processed
|
13/07/2023
|
|
3376253778
|
|
DHUK DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
OMPI
|
TR-02-011-009-006/10
()
|
3002011000NRG24060720230384531
|
06/07/2023
|
Ratneswari Jamatia
|
3002011WL017592
|
Ratneswari Jamatia
|
00415
|
SBIN0006804
|
636
|
636
|
Processed
|
13/07/2023
|
|
3376253615
|
|
MRS RATNA SHWARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
OMPI
|
TR-02-011-009-006/100
()
|
3002011000NRG24060720230384532
|
06/07/2023
|
Jatindra Debbarma
|
3002011WL017592
|
Jatindra Debbarma
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253793
|
|
MR JATINDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
OMPI
|
TR-02-011-009-006/101
()
|
3002011000NRG24060720230384533
|
06/07/2023
|
Dhana Laxmi Debbarma
|
3002011WL017592
|
Dhana Laxmi Debbarma
|
00415
|
SBIN0006804
|
1272
|
1272
|
Processed
|
13/07/2023
|
|
3376253799
|
|
MRS DHANALAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
OMPI
|
TR-02-011-009-006/107
()
|
3002011000NRG24060720230384538
|
06/07/2023
|
Jagat ch. jamatia
|
3002011WL017592
|
Jagat ch. jamatia
|
00415
|
SBIN0006804
|
1696
|
1696
|
Processed
|
13/07/2023
|
|
3376253802
|
|
MR JAGATCHANDRA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
OMPI
|
TR-02-011-009-006/109
()
|
3002011000NRG24060720230384539
|
06/07/2023
|
Chung Kuroi Jamatia
|
3002011WL017592
|
Chung Kuroi Jamatia
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3376253616
|
|
MRS CHUNGKHURUITI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
OMPI
|
TR-02-011-009-006/11
()
|
3002011000NRG24060720230384540
|
06/07/2023
|
Chandra Rani Jamatia
|
3002011WL017592
|
Chandra Rani Jamatia
|
00415
|
SBIN0006804
|
1484
|
1484
|
Processed
|
13/07/2023
|
|
3376253783
|
|
MRS CHANDRARANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
OMPI
|
TR-02-011-009-006/110
()
|
3002011000NRG24060720230384541
|
06/07/2023
|
Sita ram Debbarma
|
3002011WL017592
|
Sita ram Debbarma
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253808
|
|
MR SIKTARAM DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
OMPI
|
TR-02-011-009-006/111
()
|
3002011000NRG24060720230384542
|
06/07/2023
|
Bikram Manik Jamatia
|
3002011WL017592
|
Bikram Manik Jamatia
|
00415
|
SBIN0006804
|
1484
|
1484
|
Processed
|
13/07/2023
|
|
3376253786
|
|
MR BIKRAMMANIK JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
OMPI
|
TR-02-011-009-006/115
()
|
3002011000NRG24060720230384546
|
06/07/2023
|
Jagat Kumar Jamatia
|
3002011WL017592
|
Jagat Kumar Jamatia
|
00415
|
SBIN0006804
|
1272
|
1272
|
Processed
|
13/07/2023
|
|
3376253782
|
|
MR JAGATKUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
OMPI
|
TR-02-011-009-006/117
()
|
3002011000NRG24060720230384547
|
06/07/2023
|
Rabi Sadhan Jamatia
|
3002011WL017592
|
Rabi Sadhan Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253822
|
|
MR RABISADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
OMPI
|
TR-02-011-009-006/118
()
|
3002011000NRG24060720230384548
|
06/07/2023
|
Janak Hari Jamatai
|
3002011WL017592
|
Janak Hari Jamatai
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253794
|
|
MR JANAKHARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
OMPI
|
TR-02-011-009-006/119
()
|
3002011000NRG24060720230384549
|
06/07/2023
|
Danindra Jamatia
|
3002011WL017592
|
Danindra Jamatia
|
00415
|
SBIN0006804
|
1272
|
1272
|
Processed
|
13/07/2023
|
|
3376253797
|
|
MR DHANINDRA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
OMPI
|
TR-02-011-009-006/123
()
|
3002011000NRG24060720230384552
|
06/07/2023
|
GOPAL JAMATIA
|
3002011WL017592
|
GOPAL JAMATIA
|
00415
|
SBIN0006804
|
212
|
212
|
Processed
|
13/07/2023
|
|
3376253780
|
|
GOPAL JAMATIA
|
UCO BANK(607066)
|
|
45
|
OMPI
|
TR-02-011-009-006/126
()
|
3002011000NRG24060720230384554
|
06/07/2023
|
Uday Sadhan Jamatia
|
3002011WL017592
|
Uday Sadhan Jamatia
|
00415
|
SBIN0006804
|
1696
|
1696
|
Processed
|
13/07/2023
|
|
3376253812
|
|
MR UDAYSADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
OMPI
|
TR-02-011-009-006/127
()
|
3002011000NRG24060720230384555
|
06/07/2023
|
Rajkumar Jamatia
|
3002011WL017592
|
Rajkumar Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253800
|
|
MR RAJKUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
OMPI
|
TR-02-011-009-006/129
()
|
3002011000NRG24060720230384556
|
06/07/2023
|
Jatindra Jamatia
|
3002011WL017592
|
Jatindra Jamatia
|
00415
|
SBIN0006804
|
1272
|
1272
|
Processed
|
13/07/2023
|
|
3376253625
|
|
MRS JATINDRA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
OMPI
|
TR-02-011-009-006/131
()
|
3002011000NRG24060720230384559
|
06/07/2023
|
Doya Rani Jamatia
|
3002011WL017592
|
Doya Rani Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253618
|
|
MRS DAYARANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
OMPI
|
TR-02-011-009-006/132
()
|
3002011000NRG24060720230384560
|
06/07/2023
|
Ranjan Kumar Jamatia
|
3002011WL017592
|
Ranjan Kumar Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253814
|
|
MR RANJANKUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
OMPI
|
TR-02-011-009-006/133
()
|
3002011000NRG24060720230384561
|
06/07/2023
|
Bishwahari Jamatia
|
3002011WL017592
|
Bishwahari Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253807
|
|
MR BISWAHARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
OMPI
|
TR-02-011-009-006/135
()
|
3002011000NRG24060720230384563
|
06/07/2023
|
Jagatyatri Jamatia
|
3002011WL017592
|
Jagatyatri Jamatia
|
00415
|
SBIN0006804
|
424
|
424
|
Processed
|
13/07/2023
|
|
3376253801
|
|
JAGATJATRI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
OMPI
|
TR-02-011-009-006/136
()
|
3002011000NRG24060720230384564
|
06/07/2023
|
Nitai Jamatia
|
3002011WL017592
|
Nitai Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253810
|
|
MR NITAI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
OMPI
|
TR-02-011-009-006/137
()
|
3002011000NRG24060720230384565
|
06/07/2023
|
Swarna Devi Jamatia
|
3002011WL017592
|
Swarna Devi Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253619
|
|
MRS SWARNA DEBI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
OMPI
|
TR-02-011-009-006/138
()
|
3002011000NRG24060720230384566
|
06/07/2023
|
Mangal Lakshi Jama
|
3002011WL017592
|
Mangal Lakshi Jama
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253811
|
|
MISS MANGALLAKSHI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
OMPI
|
TR-02-011-009-006/152
()
|
3002011000NRG24060720230384569
|
06/07/2023
|
Samparay Debbarma
|
3002011WL017592
|
Samparay Debbarma
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253805
|
|
MR SAMPARAY DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
OMPI
|
TR-02-011-009-006/174
()
|
3002011000NRG24060720230384581
|
06/07/2023
|
Ananda Jamatia
|
3002011WL017592
|
Ananda Jamatia
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3376253620
|
|
MR ANANDA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
OMPI
|
TR-02-011-009-006/178
()
|
3002011000NRG24060720230384584
|
06/07/2023
|
Krishna Swari Jamatia
|
3002011WL017592
|
Krishna Swari Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253627
|
|
MRS KRISHNA SWARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
OMPI
|
TR-02-011-009-006/18
()
|
3002011000NRG24060720230384586
|
06/07/2023
|
Jib Sadhan Jamatia
|
3002011WL017592
|
Jib Sadhan Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253821
|
|
MR JIBASADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
OMPI
|
TR-02-011-009-006/19
()
|
3002011000NRG24060720230384592
|
06/07/2023
|
Anita Jamatia
|
3002011WL017592
|
Anita Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253613
|
|
MRS ANITA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
OMPI
|
TR-02-011-009-006/2
()
|
3002011000NRG24060720230384593
|
06/07/2023
|
Jamuna Bhakti Jamatia
|
3002011WL017592
|
Jamuna Bhakti Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253788
|
|
MRS JAMUNABHAKTI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
OMPI
|
TR-02-011-009-006/21
()
|
3002011000NRG24060720230384595
|
06/07/2023
|
Hara Kanya Jamatia
|
3002011WL017592
|
Hara Kanya Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253817
|
|
HARU KANYA JAMATIA
|
IDBI BANK(607095)
|
|
62
|
OMPI
|
TR-02-011-009-006/22
()
|
3002011000NRG24060720230384596
|
06/07/2023
|
Jagananda Jamatia
|
3002011WL017592
|
Jagananda Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253795
|
|
MR JAGANANDA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
OMPI
|
TR-02-011-009-006/25
()
|
3002011000NRG24060720230384598
|
06/07/2023
|
Bhagyadhan Jamatia
|
3002011WL017592
|
Bhagyadhan Jamatia
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3376253809
|
|
MR BHAGYADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
OMPI
|
TR-02-011-009-006/27
()
|
3002011000NRG24060720230384599
|
06/07/2023
|
Chandra Devi Jamatia
|
3002011WL017592
|
Chandra Devi Jamatia
|
00415
|
SBIN0006804
|
1696
|
1696
|
Processed
|
13/07/2023
|
|
3376253789
|
|
MRS CHANDRADEBI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
OMPI
|
TR-02-011-009-006/3
()
|
3002011000NRG24060720230384602
|
06/07/2023
|
Samit Debbarma
|
3002011WL017592
|
Samit Debbarma
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253621
|
|
MR SAMIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
OMPI
|
TR-02-011-009-006/32
()
|
3002011000NRG24060720230384603
|
06/07/2023
|
Ananta Kumar Jamatia
|
3002011WL017592
|
Ananta Kumar Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253623
|
|
MR ANANTA KUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
OMPI
|
TR-02-011-009-006/35
()
|
3002011000NRG24060720230384605
|
06/07/2023
|
Sarba Sadhan Jamatia
|
3002011WL017592
|
Sarba Sadhan Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253820
|
|
MR SARBASADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
OMPI
|
TR-02-011-009-006/36
()
|
3002011000NRG24060720230384606
|
06/07/2023
|
Muni Mala Jamatia
|
3002011WL017592
|
Muni Mala Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253861
|
|
KUFUTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
OMPI
|
TR-02-011-009-006/38
()
|
3002011000NRG24060720230384607
|
06/07/2023
|
Rabindra Jamatia
|
3002011WL017592
|
Rabindra Jamatia
|
00415
|
SBIN0006804
|
1696
|
1696
|
Processed
|
13/07/2023
|
|
3376253774
|
|
MR RABINDRA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
OMPI
|
TR-02-011-009-006/40
()
|
3002011000NRG24060720230384608
|
06/07/2023
|
Suba Kanya Jamatia
|
3002011WL017592
|
Suba Kanya Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253806
|
|
MRS SUKANYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
OMPI
|
TR-02-011-009-006/41
()
|
3002011000NRG24060720230384609
|
06/07/2023
|
Anjali Devi Jamatia
|
3002011WL017592
|
Anjali Devi Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253796
|
|
MRS ANJALIDEBI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
OMPI
|
TR-02-011-009-006/43
()
|
3002011000NRG24060720230384610
|
06/07/2023
|
Subha Singh Jamatia
|
3002011WL017592
|
Subha Singh Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253773
|
|
MR SUBHASING JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
OMPI
|
TR-02-011-009-006/46
()
|
3002011000NRG24060720230384612
|
06/07/2023
|
Dina Muni Jamatia
|
3002011WL017592
|
Dina Muni Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253823
|
|
MR DINMANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
OMPI
|
TR-02-011-009-006/47
()
|
3002011000NRG24060720230384613
|
06/07/2023
|
Ananda Sadhan Jamatia
|
3002011WL017592
|
Ananda Sadhan Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253787
|
|
MR ANANDASADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
OMPI
|
TR-02-011-009-006/5
()
|
3002011000NRG24060720230384615
|
06/07/2023
|
Khatri Sadhan Jamatia
|
3002011WL017592
|
Khatri Sadhan Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253779
|
|
MR KHATRISADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
OMPI
|
TR-02-011-009-006/52
()
|
3002011000NRG24060720230384617
|
06/07/2023
|
Manga Bhakti Jamatia
|
3002011WL017592
|
Manga Bhakti Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253898
|
|
MANGAL BHAKTI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
OMPI
|
TR-02-011-009-006/53
()
|
3002011000NRG24060720230384618
|
06/07/2023
|
Shubha Laxmi Jamatia
|
3002011WL017592
|
Shubha Laxmi Jamatia
|
00415
|
SBIN0006804
|
636
|
636
|
Processed
|
13/07/2023
|
|
3376253614
|
|
SUBHA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
OMPI
|
TR-02-011-009-006/56
()
|
3002011000NRG24060720230384621
|
06/07/2023
|
Suraj Jamatia
|
3002011WL017592
|
Suraj Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253626
|
|
SURAJ JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
OMPI
|
TR-02-011-009-006/57
()
|
3002011000NRG24060720230384622
|
06/07/2023
|
Sarba Sadhan Jamatia
|
3002011WL017592
|
Sarba Sadhan Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253792
|
|
MR SARBASADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
OMPI
|
TR-02-011-009-006/58
()
|
3002011000NRG24060720230384623
|
06/07/2023
|
Nanda Hari Jamatia
|
3002011WL017592
|
Nanda Hari Jamatia
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3376253777
|
|
NANDA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
OMPI
|
TR-02-011-009-006/6
()
|
3002011000NRG24060720230384624
|
06/07/2023
|
Chandi Kishore Jamatia
|
3002011WL017592
|
Chandi Kishore Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253815
|
|
MR CHANDIKISHORE JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
OMPI
|
TR-02-011-009-006/60
()
|
3002011000NRG24060720230384625
|
06/07/2023
|
Amara Sadhan Jamatia
|
3002011WL017592
|
Amara Sadhan Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253790
|
|
MR AMARASADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
OMPI
|
TR-02-011-009-006/61
()
|
3002011000NRG24060720230384626
|
06/07/2023
|
Pradi Sadhan Jamatia
|
3002011WL017592
|
Pradi Sadhan Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253803
|
|
PRADIP SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
OMPI
|
TR-02-011-009-006/63
()
|
3002011000NRG24060720230384627
|
06/07/2023
|
Bidhu Kumar Debbarma
|
3002011WL017592
|
Bidhu Kumar Debbarma
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253859
|
|
MR BIDHUKUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
OMPI
|
TR-02-011-009-006/66
()
|
3002011000NRG24060720230384629
|
06/07/2023
|
Budhulakhi Jamatia
|
3002011WL017592
|
Budhulakhi Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253860
|
|
MRS BUDHULAKSHI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
OMPI
|
TR-02-011-009-006/68
()
|
3002011000NRG24060720230384630
|
06/07/2023
|
Brinda duti Jamatia
|
3002011WL017592
|
Brinda duti Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253858
|
|
MRS BINDHYADHUTI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
OMPI
|
TR-02-011-009-006/69
()
|
3002011000NRG24060720230384631
|
06/07/2023
|
Falgun Hari Jamatia
|
3002011WL017592
|
Falgun Hari Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253781
|
|
MR FALGUNHARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
OMPI
|
TR-02-011-009-006/7
()
|
3002011000NRG24060720230384633
|
06/07/2023
|
Shyamali kanya Jamatia
|
3002011WL017592
|
Shyamali kanya Jamatia
|
00415
|
SBIN0006804
|
1484
|
1484
|
Processed
|
13/07/2023
|
|
3376253617
|
|
MRS SHYAMALI KANYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
OMPI
|
TR-02-011-009-006/7
()
|
3002011000NRG24060720230384632
|
06/07/2023
|
Swapna Sadhan Jamatia
|
3002011WL017592
|
Swapna Sadhan Jamatia
|
00415
|
SBIN0006804
|
1696
|
1696
|
Processed
|
13/07/2023
|
|
3376253818
|
|
MR SAPNASADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
OMPI
|
TR-02-011-009-006/70
()
|
3002011000NRG24060720230384634
|
06/07/2023
|
Sabita Jamatia
|
3002011WL017592
|
Sabita Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253785
|
|
MRS SABITA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
OMPI
|
TR-02-011-009-006/77
()
|
3002011000NRG24060720230384639
|
06/07/2023
|
Nootan Devi Jamatia
|
3002011WL017592
|
Nootan Devi Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253624
|
|
MRS NOOTAN DEVI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
OMPI
|
TR-02-011-009-006/79
()
|
3002011000NRG24060720230384641
|
06/07/2023
|
Gandra rani Jamatia
|
3002011WL017592
|
Gandra rani Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253622
|
|
MRS GANDRA RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
OMPI
|
TR-02-011-009-006/81
()
|
3002011000NRG24060720230384643
|
06/07/2023
|
Srimati Jamatia
|
3002011WL017592
|
Srimati Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253804
|
|
MRS SHRIMATI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
OMPI
|
TR-02-011-009-006/83
()
|
3002011000NRG24060720230384645
|
06/07/2023
|
Paihukti Jamatia
|
3002011WL017592
|
Paihukti Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253612
|
|
MRS PAIHUKTI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
OMPI
|
TR-02-011-009-006/84
()
|
3002011000NRG24060720230384646
|
06/07/2023
|
Ban Kumar Jamatia
|
3002011WL017592
|
Ban Kumar Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253791
|
|
MR BANKUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
OMPI
|
TR-02-011-009-006/87
()
|
3002011000NRG24060720230384648
|
06/07/2023
|
Rabi Gosai Jamatia
|
3002011WL017592
|
Rabi Gosai Jamatia
|
00415
|
SBIN0006804
|
1272
|
1272
|
Processed
|
13/07/2023
|
|
3376253813
|
|
MR RABIGOSAI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
OMPI
|
TR-02-011-009-006/88
()
|
3002011000NRG24060720230384649
|
06/07/2023
|
Rabi Kanya Jamatia
|
3002011WL017592
|
Rabi Kanya Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253784
|
|
MRS RABIKANYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
OMPI
|
TR-02-011-009-006/91
()
|
3002011000NRG24060720230384652
|
06/07/2023
|
Kufudi Jamatia
|
3002011WL017592
|
Kufudi Jamatia
|
00415
|
SBIN0006804
|
848
|
848
|
Processed
|
13/07/2023
|
|
3376253798
|
|
KUFUTI JAMATIA W/O MADAN MO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
OMPI
|
TR-02-011-009-006/93
()
|
3002011000NRG24060720230384654
|
06/07/2023
|
Annasa Jamatia
|
3002011WL017592
|
Annasa Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253775
|
|
MRS ANUSA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
OMPI
|
TR-02-011-009-006/96
()
|
3002011000NRG24060720230384656
|
06/07/2023
|
Saki Lal Jamatia
|
3002011WL017592
|
Saki Lal Jamatia
|
00415
|
SBIN0006804
|
1696
|
1696
|
Processed
|
13/07/2023
|
|
3376253776
|
|
MR SAKHILAL JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
OMPI
|
TR-02-011-009-006/97
()
|
3002011000NRG24060720230384657
|
06/07/2023
|
Braja Pada Jamatia
|
3002011WL017592
|
Braja Pada Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253819
|
|
MR BRAJA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
OMPI
|
TR-02-011-009-006/99
()
|
3002011000NRG24060720230384658
|
06/07/2023
|
Kartik Kr Jamatia
|
3002011WL017592
|
Kartik Kr Jamatia
|
00415
|
SBIN0006804
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253816
|
|
KARTIK KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
OMPI
|
TR-02-011-015-008/9
()
|
3002011000NRG24060720230384772
|
06/07/2023
|
Mannaroy Reang
|
3002011WL017596
|
Mannaroy Reang
|
00415
|
SBIN0006804
|
1808
|
1808
|
Processed
|
13/07/2023
|
|
3376253825
|
|
MR MANGNA RAY REANG
|
STATE BANK OF INDIA(508548)
|
|
104
|
OMPI
|
TR-02-011-015-009/35
()
|
3002011000NRG24060720230384792
|
06/07/2023
|
SANDUK ROY RANG
|
3002011WL017596
|
SANDUK ROY RANG
|
00415
|
SBIN0006804
|
1010
|
1010
|
Processed
|
13/07/2023
|
|
3376253824
|
|
MR SANDUK ROY REANG
|
STATE BANK OF INDIA(508548)
|
|
105
|
OMPI
|
TR-02-011-016-002/21
()
|
3002011000NRG24060720230384731
|
06/07/2023
|
Full Kumari Jamatia
|
3002011WL017594
|
Full Kumari Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253611
|
|
MRS PHUL KUMMARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
OMPI
|
TR-02-011-016-002/619
()
|
3002011000NRG24060720230384737
|
06/07/2023
|
Sabita Rani jamatia
|
3002011WL017594
|
Sabita Rani jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253857
|
|
MR SABITA RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126602
|
126602
|
|
|
|
|
|
|
|
|
107
|
OMPI
|
TR-02-011-005-007/3-A
()
|
3002011000NRG24060720230384511
|
06/07/2023
|
Dhurgati Kalai
|
3002011WL017591
|
Dhurgati Kalai
|
00415
|
SBIN0009126
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3376253772
|
|
DURGATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
108
|
OMPI
|
TR-02-011-005-007/113
()
|
3002011000NRG24060720230384499
|
06/07/2023
|
Sonkar Debbarma
|
3002011WL017591
|
Sonkar Debbarma
|
00458
|
PUNB0RRBTGB
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3376253634
|
|
SANKAR DEBBARMA
|
IDBI BANK(607095)
|
|
109
|
OMPI
|
TR-02-011-009-006/1
()
|
3002011000NRG24060720230384530
|
06/07/2023
|
Sabita Tripura
|
3002011WL017592
|
Sabita Tripura
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Rejected
|
13/07/2023
|
|
3376253640
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
110
|
OMPI
|
TR-02-011-009-006/102
()
|
3002011000NRG24060720230384534
|
06/07/2023
|
Sukhakanya
|
3002011WL017592
|
Sukhakanya
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253638
|
|
SUKHA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
OMPI
|
TR-02-011-009-006/103
()
|
3002011000NRG24060720230384535
|
06/07/2023
|
Chandra kishor Jamatia
|
3002011WL017592
|
Chandra kishor Jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253656
|
|
CHANDRA KISHOR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
OMPI
|
TR-02-011-009-006/104
()
|
3002011000NRG24060720230384536
|
06/07/2023
|
Amita Kumar Jamatia
|
3002011WL017592
|
Amita Kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
13/07/2023
|
|
3376253846
|
|
AMRIT KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
OMPI
|
TR-02-011-009-006/112
()
|
3002011000NRG24060720230384543
|
06/07/2023
|
Kobita Debbarma
|
3002011WL017592
|
Kobita Debbarma
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253664
|
|
KABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
OMPI
|
TR-02-011-009-006/13
()
|
3002011000NRG24060720230384557
|
06/07/2023
|
Sambu Debbarma
|
3002011WL017592
|
Sambu Debbarma
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253829
|
|
SAMBHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
OMPI
|
TR-02-011-009-006/134
()
|
3002011000NRG24060720230384562
|
06/07/2023
|
Sanjoy Jamatia
|
3002011WL017592
|
Sanjoy Jamatia
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
13/07/2023
|
|
3376253844
|
|
SANJOY JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
OMPI
|
TR-02-011-009-006/153
()
|
3002011000NRG24060720230384570
|
06/07/2023
|
Mangal Bahadur Jamatia
|
3002011WL017592
|
Mangal Bahadur Jamatia
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3376253668
|
|
MANGAL BAHADUR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
OMPI
|
TR-02-011-009-006/168
()
|
3002011000NRG24060720230384576
|
06/07/2023
|
Krishna Bhakta Jamatia
|
3002011WL017592
|
Krishna Bhakta Jamatia
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
13/07/2023
|
|
3376253845
|
|
KRISHNABOKTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
OMPI
|
TR-02-011-009-006/171
()
|
3002011000NRG24060720230384578
|
06/07/2023
|
Ratna Mohan Jamatia
|
3002011WL017592
|
Ratna Mohan Jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253663
|
|
RATNA MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
OMPI
|
TR-02-011-009-006/172
()
|
3002011000NRG24060720230384579
|
06/07/2023
|
DEVO LAXMI JAMATIA
|
3002011WL017592
|
DEVO LAXMI JAMATIA
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
13/07/2023
|
|
3376253691
|
|
DEVOLAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
OMPI
|
TR-02-011-009-006/177
()
|
3002011000NRG24060720230384583
|
06/07/2023
|
Sunali Jamatia
|
3002011WL017592
|
Sunali Jamatia
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
13/07/2023
|
|
3376253673
|
|
SUNALI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
OMPI
|
TR-02-011-009-006/179
()
|
3002011000NRG24060720230384585
|
06/07/2023
|
Sabita Debi Jamatia
|
3002011WL017592
|
Sabita Debi Jamatia
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
13/07/2023
|
|
3376253641
|
|
SABITA DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
OMPI
|
TR-02-011-009-006/180
()
|
3002011000NRG24060720230384587
|
06/07/2023
|
Dhanya Kumar Jamatia
|
3002011WL017592
|
Dhanya Kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
13/07/2023
|
|
3376253667
|
|
DHANYA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
OMPI
|
TR-02-011-009-006/181
()
|
3002011000NRG24060720230384588
|
06/07/2023
|
Lakshi Rani Jamatia
|
3002011WL017592
|
Lakshi Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253666
|
|
LAKSHI RANI JAMATIA WO SUKLA MANI
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
OMPI
|
TR-02-011-009-006/184
()
|
3002011000NRG24060720230384590
|
06/07/2023
|
Aliki Swari Jamatia
|
3002011WL017592
|
Aliki Swari Jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253672
|
|
ALIKI SWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
OMPI
|
TR-02-011-009-006/185
()
|
3002011000NRG24060720230384591
|
06/07/2023
|
Nating Jamatia
|
3002011WL017592
|
Nating Jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Rejected
|
13/07/2023
|
|
3376253639
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
126
|
OMPI
|
TR-02-011-009-006/29
()
|
3002011000NRG24060720230384601
|
06/07/2023
|
Madan Jamatia
|
3002011WL017592
|
Madan Jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253885
|
|
MADAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
OMPI
|
TR-02-011-009-006/55
()
|
3002011000NRG24060720230384620
|
06/07/2023
|
Naba Hari Jamatia
|
3002011WL017592
|
Naba Hari Jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253655
|
|
NABA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
OMPI
|
TR-02-011-009-006/71
()
|
3002011000NRG24060720230384635
|
06/07/2023
|
Uday Swari Jamatia
|
3002011WL017592
|
Uday Swari Jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253886
|
|
UDAYSWARI JAMATIA DO HARI SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
OMPI
|
TR-02-011-009-006/76
()
|
3002011000NRG24060720230384638
|
06/07/2023
|
Joy kartik Jamatia
|
3002011WL017592
|
Joy kartik Jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253658
|
|
JAY KARTIK JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
OMPI
|
TR-02-011-009-006/8
()
|
3002011000NRG24060720230384642
|
06/07/2023
|
Bhaktimala Jamatia
|
3002011WL017592
|
Bhaktimala Jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253653
|
|
MRS BHAKTIMALA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
131
|
OMPI
|
TR-02-011-009-006/82
()
|
3002011000NRG24060720230384644
|
06/07/2023
|
Ananda Sadhan Jamatia
|
3002011WL017592
|
Ananda Sadhan Jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253661
|
|
ANANDA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
OMPI
|
TR-02-011-009-006/89
()
|
3002011000NRG24060720230384650
|
06/07/2023
|
Sena Rai Jamatia
|
3002011WL017592
|
Sena Rai Jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253657
|
|
SENARAY JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
OMPI
|
TR-02-011-009-006/95
()
|
3002011000NRG24060720230384655
|
06/07/2023
|
Mani Pada Jamatia
|
3002011WL017592
|
Mani Pada Jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253882
|
|
MANI PADA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
OMPI
|
TR-02-011-009-006/99
()
|
3002011000NRG24060720230384659
|
06/07/2023
|
Shib Bhakti Jamatia
|
3002011WL017592
|
Shib Bhakti Jamatia
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253669
|
|
SHIB BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
OMPI
|
TR-02-011-013-001/11
()
|
3002011000NRG24060720230384661
|
06/07/2023
|
Niru Debbarms
|
3002011WL017593
|
Niru Debbarms
|
00458
|
PUNB0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253832
|
|
NIRU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
OMPI
|
TR-02-011-013-001/17
()
|
3002011000NRG24060720230384666
|
06/07/2023
|
Sumitra Kalai
|
3002011WL017593
|
Sumitra Kalai
|
00458
|
PUNB0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253643
|
|
SUMITRA KALAI
|
INDUSIND BANK(607189)
|
|
137
|
OMPI
|
TR-02-011-013-001/25
()
|
3002011000NRG24060720230384671
|
06/07/2023
|
Gaya rani Debbarma
|
3002011WL017593
|
Gaya rani Debbarma
|
00458
|
PUNB0RRBTGB
|
1962
|
1962
|
Processed
|
13/07/2023
|
|
3376253699
|
|
GAYA RANI DEBBARMA
|
INDUSIND BANK(607189)
|
|
138
|
OMPI
|
TR-02-011-013-001/28
()
|
3002011000NRG24060720230384674
|
06/07/2023
|
Binda rani Debbarma
|
3002011WL017593
|
Binda rani Debbarma
|
00458
|
PUNB0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253677
|
|
BINDA RANI DEBBARMA
|
IDBI BANK(607095)
|
|
139
|
OMPI
|
TR-02-011-013-001/36-B
()
|
3002011000NRG24060720230384679
|
06/07/2023
|
Reshmi Debbarma
|
3002011WL017593
|
Reshmi Debbarma
|
00458
|
PUNB0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253830
|
|
RESMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
OMPI
|
TR-02-011-013-001/37-B
()
|
3002011000NRG24060720230384680
|
06/07/2023
|
Changthai hai Jamatia
|
3002011WL017593
|
Changthai hai Jamatia
|
00458
|
PUNB0RRBTGB
|
2398
|
2398
|
Processed
|
13/07/2023
|
|
3376253652
|
|
CHANG THANG HAI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
OMPI
|
TR-02-011-013-001/38-C
()
|
3002011000NRG24060720230384681
|
06/07/2023
|
Sambhar mani Debbarma
|
3002011WL017593
|
Sambhar mani Debbarma
|
00458
|
PUNB0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253694
|
|
SAMBHAR MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
OMPI
|
TR-02-011-013-001/39
()
|
3002011000NRG24060720230384682
|
06/07/2023
|
Angali Kaipeng
|
3002011WL017593
|
Angali Kaipeng
|
00458
|
PUNB0RRBTGB
|
2398
|
2398
|
Processed
|
13/07/2023
|
|
3376253837
|
|
ANJALI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
OMPI
|
TR-02-011-013-003/1
()
|
3002011000NRG24060720230384687
|
06/07/2023
|
Biswajit Kaipeng
|
3002011WL017593
|
Biswajit Kaipeng
|
00458
|
PUNB0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253637
|
|
BISWAJIT KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
OMPI
|
TR-02-011-013-003/10
()
|
3002011000NRG24060720230384688
|
06/07/2023
|
Chandraswari Rupini
|
3002011WL017593
|
Chandraswari Rupini
|
00458
|
PUNB0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253645
|
|
CHANDRASWARI/ SRI MADANMAHAN RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
OMPI
|
TR-02-011-013-003/15
()
|
3002011000NRG24060720230384690
|
06/07/2023
|
Gijan santi kaipeng
|
3002011WL017593
|
Gijan santi kaipeng
|
00458
|
PUNB0RRBTGB
|
2180
|
2180
|
Processed
|
13/07/2023
|
|
3376253662
|
|
GIJAN SANTI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
OMPI
|
TR-02-011-013-003/41
()
|
3002011000NRG24060720230384696
|
06/07/2023
|
Kalpana Debbarma
|
3002011WL017593
|
Kalpana Debbarma
|
00458
|
PUNB0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253696
|
|
KALPANA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
147
|
OMPI
|
TR-02-011-013-003/6
()
|
3002011000NRG24060720230384697
|
06/07/2023
|
Sumita Kaipeng
|
3002011WL017593
|
Sumita Kaipeng
|
00458
|
PUNB0RRBTGB
|
1090
|
1090
|
Processed
|
13/07/2023
|
|
3376253688
|
|
SUMITA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
OMPI
|
TR-02-011-013-003/9
()
|
3002011000NRG24060720230384699
|
06/07/2023
|
Juliya Debbarma
|
3002011WL017593
|
Juliya Debbarma
|
00458
|
PUNB0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253852
|
|
JULIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
OMPI
|
TR-02-011-013-009/52
()
|
3002011000NRG24060720230384703
|
06/07/2023
|
Lalthang Chandra kaipeng
|
3002011WL017593
|
Lalthang Chandra kaipeng
|
00458
|
PUNB0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253686
|
|
LALTHANG CHANDRA KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
OMPI
|
TR-02-011-015-008/57
()
|
3002011000NRG24060720230384771
|
06/07/2023
|
Brisi rong Reang
|
3002011WL017596
|
Brisi rong Reang
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
13/07/2023
|
|
3376253665
|
|
BRISHIRONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
OMPI
|
TR-02-011-015-009/1
()
|
3002011000NRG24060720230384773
|
06/07/2023
|
Mukta ram Reang
|
3002011WL017596
|
Mukta ram Reang
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
13/07/2023
|
|
3376253711
|
|
MR MUKTARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
152
|
OMPI
|
TR-02-011-015-009/10
()
|
3002011000NRG24060720230384774
|
06/07/2023
|
Shibjoy Reang
|
3002011WL017596
|
Shibjoy Reang
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
13/07/2023
|
|
3376253826
|
|
SHIBJAY RIYANG
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
OMPI
|
TR-02-011-015-009/11
()
|
3002011000NRG24060720230384775
|
06/07/2023
|
Birkudo Reang
|
3002011WL017596
|
Birkudo Reang
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
13/07/2023
|
|
3376253839
|
|
BIRGUDHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
OMPI
|
TR-02-011-015-009/13
()
|
3002011000NRG24060720230384776
|
06/07/2023
|
Rabiram Reang
|
3002011WL017596
|
Rabiram Reang
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
13/07/2023
|
|
3376253827
|
|
RABI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
OMPI
|
TR-02-011-015-009/14
()
|
3002011000NRG24060720230384777
|
06/07/2023
|
Raj Prosad Reang
|
3002011WL017596
|
Raj Prosad Reang
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
13/07/2023
|
|
3376253834
|
|
MR RAJPRASAD REANG
|
STATE BANK OF INDIA(508548)
|
|
156
|
OMPI
|
TR-02-011-015-009/15
()
|
3002011000NRG24060720230384778
|
06/07/2023
|
Daharm Reang
|
3002011WL017596
|
Daharm Reang
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
13/07/2023
|
|
3376253702
|
|
DAHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
OMPI
|
TR-02-011-015-009/16
()
|
3002011000NRG24060720230384779
|
06/07/2023
|
Naislekti Reang
|
3002011WL017596
|
Naislekti Reang
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
13/07/2023
|
|
3376253841
|
|
NASLETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
OMPI
|
TR-02-011-015-009/26
()
|
3002011000NRG24060720230384784
|
06/07/2023
|
Chamindra Reang
|
3002011WL017596
|
Chamindra Reang
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
13/07/2023
|
|
3376253713
|
|
CHAMINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
OMPI
|
TR-02-011-015-009/29
()
|
3002011000NRG24060720230384787
|
06/07/2023
|
Chongserai Reang
|
3002011WL017596
|
Chongserai Reang
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
13/07/2023
|
|
3376253716
|
|
CHANSE RAY RIYANG
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
OMPI
|
TR-02-011-015-009/3
()
|
3002011000NRG24060720230384788
|
06/07/2023
|
Nailaiya Reang
|
3002011WL017596
|
Nailaiya Reang
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
13/07/2023
|
|
3376253703
|
|
NALAIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
OMPI
|
TR-02-011-015-009/33
()
|
3002011000NRG24060720230384790
|
06/07/2023
|
Natrong Reang
|
3002011WL017596
|
Natrong Reang
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
13/07/2023
|
|
3376253838
|
|
NATHI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
OMPI
|
TR-02-011-015-009/34
()
|
3002011000NRG24060720230384791
|
06/07/2023
|
Mandata Reang
|
3002011WL017596
|
Mandata Reang
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
13/07/2023
|
|
3376253828
|
|
MANDATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
OMPI
|
TR-02-011-015-009/4
()
|
3002011000NRG24060720230384796
|
06/07/2023
|
Neshawte Reang
|
3002011WL017596
|
Neshawte Reang
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
13/07/2023
|
|
3376253659
|
|
MISAOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
OMPI
|
TR-02-011-015-009/40
()
|
3002011000NRG24060720230384797
|
06/07/2023
|
Kanai Ram Reang
|
3002011WL017596
|
Kanai Ram Reang
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
13/07/2023
|
|
3376253654
|
|
KANAIRAM RIANG
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
OMPI
|
TR-02-011-015-009/42
()
|
3002011000NRG24060720230384799
|
06/07/2023
|
Dhananjoy Reang
|
3002011WL017596
|
Dhananjoy Reang
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
13/07/2023
|
|
3376253689
|
|
DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
OMPI
|
TR-02-011-015-009/5
()
|
3002011000NRG24060720230384800
|
06/07/2023
|
Jigendra Reang
|
3002011WL017596
|
Jigendra Reang
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
13/07/2023
|
|
3376253671
|
|
JIGENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
OMPI
|
TR-02-011-015-009/7
()
|
3002011000NRG24060720230384802
|
06/07/2023
|
Debsingh Reang
|
3002011WL017596
|
Debsingh Reang
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
13/07/2023
|
|
3376253708
|
|
DEBSING ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
OMPI
|
TR-02-011-015-009/8
()
|
3002011000NRG24060720230384803
|
06/07/2023
|
Kalaiya Reang
|
3002011WL017596
|
Kalaiya Reang
|
00458
|
PUNB0RRBTGB
|
1212
|
1212
|
Processed
|
13/07/2023
|
|
3376253705
|
|
KALAIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
OMPI
|
TR-02-011-015-009/9
()
|
3002011000NRG24060720230384804
|
06/07/2023
|
Ajoy Ram Reang
|
3002011WL017596
|
Ajoy Ram Reang
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
13/07/2023
|
|
3376253710
|
|
AJAY RAM RIYANG BIDHURANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
OMPI
|
TR-02-011-019-007/45
()
|
3002011000NRG24060720230384756
|
06/07/2023
|
Kumari Debbarma
|
3002011WL017595
|
Kumari Debbarma
|
00458
|
PUNB0RRBTGB
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253855
|
|
KUMARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107804
|
107804
|
|
|
|
|
|
|
|
|
171
|
OMPI
|
TR-02-011-002-007/31
()
|
3002011000NRG24060720230384490
|
06/07/2023
|
Jagya rani Jamatia
|
3002011WL017590
|
Jagya rani Jamatia
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
13/07/2023
|
|
3376253629
|
|
JAGRANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
OMPI
|
TR-02-011-002-007/31
()
|
3002011000NRG24060720230384489
|
06/07/2023
|
Sumandra Jamatia
|
3002011WL017590
|
Sumandra Jamatia
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
13/07/2023
|
|
3376253887
|
|
SUMANDRA JAMATIA
|
IDBI BANK(607095)
|
|
173
|
OMPI
|
TR-02-011-005-007/102
()
|
3002011000NRG24060720230384493
|
06/07/2023
|
Milan Debbarma
|
3002011WL017591
|
Milan Debbarma
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376253893
|
|
DULU MILAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
OMPI
|
TR-02-011-005-007/126
()
|
3002011000NRG24060720230384501
|
06/07/2023
|
Mallika Debbarma
|
3002011WL017591
|
Mallika Debbarma
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3376253630
|
|
MALLIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
OMPI
|
TR-02-011-005-007/147
()
|
3002011000NRG24060720230384507
|
06/07/2023
|
Sabirani Debbarma
|
3002011WL017591
|
Sabirani Debbarma
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253888
|
|
SABI RANI DEBBARMA W/O DHARMENDRA DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
OMPI
|
TR-02-011-005-007/23
()
|
3002011000NRG24060720230384509
|
06/07/2023
|
Masati Kalai
|
3002011WL017591
|
Masati Kalai
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3376253631
|
|
MASATI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
OMPI
|
TR-02-011-005-007/35
()
|
3002011000NRG24060720230384513
|
06/07/2023
|
Krishur Debbarma
|
3002011WL017591
|
Krishur Debbarma
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3376253896
|
|
KISHORE KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
OMPI
|
TR-02-011-005-007/79
()
|
3002011000NRG24060720230384522
|
06/07/2023
|
Rabindra Debbarma
|
3002011WL017591
|
Rabindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3376253892
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
OMPI
|
TR-02-011-009-006/24
()
|
3002011000NRG24060720230384597
|
06/07/2023
|
Ananda sakhi Jamatia
|
3002011WL017592
|
Ananda sakhi Jamatia
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253651
|
|
ANANDA SAKHI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
OMPI
|
TR-02-011-009-006/51
()
|
3002011000NRG24060720230384616
|
06/07/2023
|
Dayal sagar Jamatia
|
3002011WL017592
|
Dayal sagar Jamatia
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
13/07/2023
|
|
3376253670
|
|
DAYAL SAGAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
OMPI
|
TR-02-011-009-006/86
()
|
3002011000NRG24060720230384647
|
06/07/2023
|
Sarbamala Jamatia
|
3002011WL017592
|
Sarbamala Jamatia
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253642
|
|
SARBAMALA JAMATIA
|
IDBI BANK(607095)
|
|
182
|
OMPI
|
TR-02-011-013-001/10
()
|
3002011000NRG24060720230384660
|
06/07/2023
|
LAXMAN DEBNATH
|
3002011WL017593
|
LAXMAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1526
|
1526
|
Processed
|
13/07/2023
|
|
3376253684
|
|
LAXMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
OMPI
|
TR-02-011-013-001/15
()
|
3002011000NRG24060720230384664
|
06/07/2023
|
SALAXMI DEBBARMA
|
3002011WL017593
|
SALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
872
|
872
|
Processed
|
13/07/2023
|
|
3376253676
|
|
SARALAKHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
OMPI
|
TR-02-011-013-001/16
()
|
3002011000NRG24060720230384665
|
06/07/2023
|
JANANI KALAI
|
3002011WL017593
|
JANANI KALAI
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
13/07/2023
|
|
3376253674
|
|
JANANI KALAI
|
BANDHAN BANK LIMITED(508753)
|
|
185
|
OMPI
|
TR-02-011-013-001/2
()
|
3002011000NRG24060720230384668
|
06/07/2023
|
Kabita Molsom
|
3002011WL017593
|
Kabita Molsom
|
00458
|
UTBI0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253831
|
|
KABITA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
OMPI
|
TR-02-011-013-001/22
()
|
3002011000NRG24060720230384669
|
06/07/2023
|
NARDON SIAK KAIPENG
|
3002011WL017593
|
NARDON SIAK KAIPENG
|
00458
|
UTBI0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253881
|
|
NARDAN SIAK KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
OMPI
|
TR-02-011-013-001/26
()
|
3002011000NRG24060720230384672
|
06/07/2023
|
SURAN KAINA DEBBARMA
|
3002011WL017593
|
SURAN KAINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2398
|
2398
|
Processed
|
13/07/2023
|
|
3376253836
|
|
SURAN KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
OMPI
|
TR-02-011-013-001/27
()
|
3002011000NRG24060720230384673
|
06/07/2023
|
KUNJA LAXMI MALSUM
|
3002011WL017593
|
KUNJA LAXMI MALSUM
|
00458
|
UTBI0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253835
|
|
KUNJA LAXMI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
OMPI
|
TR-02-011-013-001/3
()
|
3002011000NRG24060720230384675
|
06/07/2023
|
SAMBHU LAXMI DEBBARMA
|
3002011WL017593
|
SAMBHU LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253833
|
|
SAMBHU LAKSHI DEBBARMA
|
INDUSIND BANK(607189)
|
|
190
|
OMPI
|
TR-02-011-013-001/32
()
|
3002011000NRG24060720230384676
|
06/07/2023
|
DINI SIEYAM MALSUM
|
3002011WL017593
|
DINI SIEYAM MALSUM
|
00458
|
UTBI0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253883
|
|
DINHAI SIAM MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
OMPI
|
TR-02-011-013-001/35
()
|
3002011000NRG24060720230384678
|
06/07/2023
|
Krishna Bhakta Rupini
|
3002011WL017593
|
Krishna Bhakta Rupini
|
00458
|
UTBI0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253678
|
|
KRISHNA BHAKTA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
OMPI
|
TR-02-011-013-001/6
()
|
3002011000NRG24060720230384683
|
06/07/2023
|
RUDANI MALSUM
|
3002011WL017593
|
RUDANI MALSUM
|
00458
|
UTBI0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253679
|
|
RUCHANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
OMPI
|
TR-02-011-013-001/7
()
|
3002011000NRG24060720230384684
|
06/07/2023
|
GANGA RUPINI
|
3002011WL017593
|
GANGA RUPINI
|
00458
|
UTBI0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253701
|
|
GANGADEBI RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
OMPI
|
TR-02-011-013-001/8
()
|
3002011000NRG24060720230384685
|
06/07/2023
|
JABA RANI DEBBARMA
|
3002011WL017593
|
JABA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253879
|
|
JABARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
OMPI
|
TR-02-011-013-002/31
()
|
3002011000NRG24060720230384686
|
06/07/2023
|
KAJAL DEBBARMA
|
3002011WL017593
|
KAJAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
218
|
218
|
Processed
|
13/07/2023
|
|
3376253683
|
|
KAJAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
OMPI
|
TR-02-011-013-003/12
()
|
3002011000NRG24060720230384689
|
06/07/2023
|
Sailendra Debbarma
|
3002011WL017593
|
Sailendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253880
|
|
MR SAILEN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
OMPI
|
TR-02-011-013-003/19
()
|
3002011000NRG24060720230384691
|
06/07/2023
|
Sabita Debbarma
|
3002011WL017593
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
13/07/2023
|
|
3376253675
|
|
MRS SABITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
OMPI
|
TR-02-011-013-003/21
()
|
3002011000NRG24060720230384692
|
06/07/2023
|
Namit Rupini
|
3002011WL017593
|
Namit Rupini
|
00458
|
UTBI0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253681
|
|
NAMAITA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
OMPI
|
TR-02-011-013-003/30
()
|
3002011000NRG24060720230384693
|
06/07/2023
|
Kabita Rupini
|
3002011WL017593
|
Kabita Rupini
|
00458
|
UTBI0RRBTGB
|
2398
|
2398
|
Processed
|
13/07/2023
|
|
3376253878
|
|
KABITA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
OMPI
|
TR-02-011-013-003/33
()
|
3002011000NRG24060720230384694
|
06/07/2023
|
Bikram Rupini
|
3002011WL017593
|
Bikram Rupini
|
00458
|
UTBI0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253682
|
|
BIKRAM RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
OMPI
|
TR-02-011-013-003/8
()
|
3002011000NRG24060720230384698
|
06/07/2023
|
Rajmala Rupini
|
3002011WL017593
|
Rajmala Rupini
|
00458
|
UTBI0RRBTGB
|
2180
|
2180
|
Processed
|
13/07/2023
|
|
3376253680
|
|
RAJMALA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
OMPI
|
TR-02-011-013-004/26
()
|
3002011000NRG24060720230384700
|
06/07/2023
|
ANTHAR LAXMI DEBBARMA
|
3002011WL017593
|
ANTHAR LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253687
|
|
ANATHAR LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
OMPI
|
TR-02-011-013-007/32
()
|
3002011000NRG24060720230384701
|
06/07/2023
|
PRABAT KALOY
|
3002011WL017593
|
PRABAT KALOY
|
00458
|
UTBI0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253877
|
|
PRABHAT KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
OMPI
|
TR-02-011-013-009/44
()
|
3002011000NRG24060720230384702
|
06/07/2023
|
Longchai Rung Kaipeng
|
3002011WL017593
|
Longchai Rung Kaipeng
|
00458
|
UTBI0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253685
|
|
LONGCHAI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
OMPI
|
TR-02-011-013-012/12
()
|
3002011000NRG24060720230384704
|
06/07/2023
|
Nirak Hai Kaipeng
|
3002011WL017593
|
Nirak Hai Kaipeng
|
00458
|
UTBI0RRBTGB
|
2616
|
2616
|
Processed
|
13/07/2023
|
|
3376253700
|
|
NIRAK HAI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
OMPI
|
TR-02-011-015-004/27
()
|
3002011000NRG24060720230384770
|
06/07/2023
|
Rabasanti Malsam
|
3002011WL017596
|
Rabasanti Malsam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/07/2023
|
|
3376253856
|
|
REBEMANTI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
OMPI
|
TR-02-011-015-009/18
()
|
3002011000NRG24060720230384780
|
06/07/2023
|
Bikramti Reang
|
3002011WL017596
|
Bikramti Reang
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
13/07/2023
|
|
3376253690
|
|
BIKRAMTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
OMPI
|
TR-02-011-015-009/22
()
|
3002011000NRG24060720230384781
|
06/07/2023
|
KaruntiReang
|
3002011WL017596
|
KaruntiReang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
13/07/2023
|
|
3376253840
|
|
KARONTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
OMPI
|
TR-02-011-015-009/23
()
|
3002011000NRG24060720230384782
|
06/07/2023
|
Paberong Reang
|
3002011WL017596
|
Paberong Reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
13/07/2023
|
|
3376253842
|
|
PABARONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
OMPI
|
TR-02-011-015-009/24
()
|
3002011000NRG24060720230384783
|
06/07/2023
|
Dyabotye Reang
|
3002011WL017596
|
Dyabotye Reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
13/07/2023
|
|
3376253854
|
|
DAYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
OMPI
|
TR-02-011-015-009/27
()
|
3002011000NRG24060720230384785
|
06/07/2023
|
Amarjoy Reang
|
3002011WL017596
|
Amarjoy Reang
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
13/07/2023
|
|
3376253706
|
|
MR AMAR JAY REANG
|
STATE BANK OF INDIA(508548)
|
|
212
|
OMPI
|
TR-02-011-015-009/28
()
|
3002011000NRG24060720230384786
|
06/07/2023
|
Khakroyha Reang
|
3002011WL017596
|
Khakroyha Reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
13/07/2023
|
|
3376253712
|
|
MR KHATRUIHA REANG
|
STATE BANK OF INDIA(508548)
|
|
213
|
OMPI
|
TR-02-011-015-009/31
()
|
3002011000NRG24060720230384789
|
06/07/2023
|
Fiferung Reang
|
3002011WL017596
|
Fiferung Reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
13/07/2023
|
|
3376253876
|
|
FAIFI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
OMPI
|
TR-02-011-015-009/36
()
|
3002011000NRG24060720230384793
|
06/07/2023
|
Kusharai Reang
|
3002011WL017596
|
Kusharai Reang
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
13/07/2023
|
|
3376253709
|
|
USAHRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
OMPI
|
TR-02-011-015-009/37
()
|
3002011000NRG24060720230384794
|
06/07/2023
|
KASANYA REANG
|
3002011WL017596
|
KASANYA REANG
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
13/07/2023
|
|
3376253714
|
|
KASAIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
OMPI
|
TR-02-011-015-009/39
()
|
3002011000NRG24060720230384795
|
06/07/2023
|
Naba joy Reang
|
3002011WL017596
|
Naba joy Reang
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
13/07/2023
|
|
3376253707
|
|
NABA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
OMPI
|
TR-02-011-015-009/6
()
|
3002011000NRG24060720230384801
|
06/07/2023
|
Burdimahon Reang
|
3002011WL017596
|
Burdimahon Reang
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
13/07/2023
|
|
3376253704
|
|
BUDHI MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
OMPI
|
TR-02-011-016-001/2
()
|
3002011000NRG24060720230384712
|
06/07/2023
|
CHANDRA RANI JAMATIA
|
3002011WL017594
|
CHANDRA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253890
|
|
CHANDRA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
OMPI
|
TR-02-011-016-001/20
()
|
3002011000NRG24060720230384713
|
06/07/2023
|
Sadhan Hari Jamatia
|
3002011WL017594
|
Sadhan Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253848
|
|
SADHAN HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
OMPI
|
TR-02-011-016-001/21
()
|
3002011000NRG24060720230384714
|
06/07/2023
|
Jagat Hari Jamatia
|
3002011WL017594
|
Jagat Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253851
|
|
JAGAT HARI JAMATIA LILAPATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
221
|
OMPI
|
TR-02-011-016-001/25
()
|
3002011000NRG24060720230384715
|
06/07/2023
|
Khudiram Jamatia
|
3002011WL017594
|
Khudiram Jamatia
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253847
|
|
KHUDIRAM JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
OMPI
|
TR-02-011-016-001/5
()
|
3002011000NRG24060720230384721
|
06/07/2023
|
JOY KRIPA JAMATIA
|
3002011WL017594
|
JOY KRIPA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253628
|
|
JOT TRIPURA JAMATIA
|
IDBI BANK(607095)
|
|
223
|
OMPI
|
TR-02-011-016-001/9
()
|
3002011000NRG24060720230384722
|
06/07/2023
|
PRABATH MOHAN JAMATIA
|
3002011WL017594
|
PRABATH MOHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253849
|
|
PRABHAT MN JAMATI SO JOY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
OMPI
|
TR-02-011-016-002/12
()
|
3002011000NRG24060720230384725
|
06/07/2023
|
Sajani Jamatia
|
3002011WL017594
|
Sajani Jamatia
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253850
|
|
SAJANI JAMATIA SO MUNILAL
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
OMPI
|
TR-02-011-016-002/14
()
|
3002011000NRG24060720230384726
|
06/07/2023
|
Sabita rani Jamatia
|
3002011WL017594
|
Sabita rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
3376253633
|
|
SABITA RANI JAMATIA DO SADAI MANI JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
OMPI
|
TR-02-011-016-002/18
()
|
3002011000NRG24060720230384729
|
06/07/2023
|
Gaya hari Jamatia
|
3002011WL017594
|
Gaya hari Jamatia
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253891
|
|
GAYAHARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
OMPI
|
TR-02-011-016-002/19
()
|
3002011000NRG24060720230384730
|
06/07/2023
|
Tarani Kanya Jamatia
|
3002011WL017594
|
Tarani Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253635
|
|
TARANIKANYA JAMATIA WO ATAL
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
OMPI
|
TR-02-011-016-002/617
()
|
3002011000NRG24060720230384735
|
06/07/2023
|
Govinda manik jamatia
|
3002011WL017594
|
Govinda manik jamatia
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253889
|
|
GOVINDA MANIK JAMATIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
OMPI
|
TR-02-011-016-002/8
()
|
3002011000NRG24060720230384738
|
06/07/2023
|
Chandra Lakhi Jamatia
|
3002011WL017594
|
Chandra Lakhi Jamatia
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253636
|
|
CHANDRARANI JAMATIA WO BIKRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
OMPI
|
TR-02-011-016-005/214
()
|
3002011000NRG24060720230384740
|
06/07/2023
|
PADMARANI JAMATIA
|
3002011WL017594
|
PADMARANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253897
|
|
PADMA RANI JAMATIA W/O JAGADANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
OMPI
|
TR-02-011-016-005/403
()
|
3002011000NRG24060720230384741
|
06/07/2023
|
Sima Devi Jamatia
|
3002011WL017594
|
Sima Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253894
|
|
SIMA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
OMPI
|
TR-02-011-019-007/14
()
|
3002011000NRG24060720230384742
|
06/07/2023
|
Basanti Debbarma
|
3002011WL017595
|
Basanti Debbarma
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253647
|
|
BASANTI DEBBARMA
|
IDBI BANK(607095)
|
|
233
|
OMPI
|
TR-02-011-019-007/16
()
|
3002011000NRG24060720230384743
|
06/07/2023
|
Baisnab Bhakti Debbarma
|
3002011WL017595
|
Baisnab Bhakti Debbarma
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253632
|
|
BAISHNA BHAKTI DEBBARMA WO SWAPAN MANI D
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
OMPI
|
TR-02-011-019-007/19
()
|
3002011000NRG24060720230384745
|
06/07/2023
|
Suku Laxmi Debbarma
|
3002011WL017595
|
Suku Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253853
|
|
SUKU LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
OMPI
|
TR-02-011-019-007/21
()
|
3002011000NRG24060720230384746
|
06/07/2023
|
Paras Mani Debbarma
|
3002011WL017595
|
Paras Mani Debbarma
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253650
|
|
PARASHMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
OMPI
|
TR-02-011-019-007/22
()
|
3002011000NRG24060720230384748
|
06/07/2023
|
Sauwanti Debbarma
|
3002011WL017595
|
Sauwanti Debbarma
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253697
|
|
SAOYANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
OMPI
|
TR-02-011-019-007/28
()
|
3002011000NRG24060720230384749
|
06/07/2023
|
Sukumar Debbarma
|
3002011WL017595
|
Sukumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253692
|
|
SUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
OMPI
|
TR-02-011-019-007/29
()
|
3002011000NRG24060720230384750
|
06/07/2023
|
Kara chan Debbarma
|
3002011WL017595
|
Kara chan Debbarma
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253693
|
|
KARA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
OMPI
|
TR-02-011-019-007/31
()
|
3002011000NRG24060720230384752
|
06/07/2023
|
Sabi Kumar Debbarma
|
3002011WL017595
|
Sabi Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253698
|
|
SABI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
OMPI
|
TR-02-011-019-007/32
()
|
3002011000NRG24060720230384753
|
06/07/2023
|
Sanjit Debbarma
|
3002011WL017595
|
Sanjit Debbarma
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253715
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
OMPI
|
TR-02-011-019-007/39
()
|
3002011000NRG24060720230384754
|
06/07/2023
|
Baijanti Debbarma
|
3002011WL017595
|
Baijanti Debbarma
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253644
|
|
SADHAN DEBBARMA BAJANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
242
|
OMPI
|
TR-02-011-019-007/42
()
|
3002011000NRG24060720230384755
|
06/07/2023
|
Basudab Debbarma
|
3002011WL017595
|
Basudab Debbarma
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253843
|
|
BASUDEB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
OMPI
|
TR-02-011-019-007/59
()
|
3002011000NRG24060720230384758
|
06/07/2023
|
DRUPATI DEBBARMA
|
3002011WL017595
|
DRUPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253648
|
|
DRUPATI DEBBARMA
|
IDBI BANK(607095)
|
|
244
|
OMPI
|
TR-02-011-019-007/61
()
|
3002011000NRG24060720230384759
|
06/07/2023
|
SAJAL DEBBARMA
|
3002011WL017595
|
SAJAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253695
|
|
SAJAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
OMPI
|
TR-02-011-019-007/63
()
|
3002011000NRG24060720230384760
|
06/07/2023
|
SABITRI DEBBARMA
|
3002011WL017595
|
SABITRI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253660
|
|
SABITRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
OMPI
|
TR-02-011-019-007/73
()
|
3002011000NRG24060720230384764
|
06/07/2023
|
SAMBARTI DEBBARMA
|
3002011WL017595
|
SAMBARTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253884
|
|
SHAMBERTI DEBBARMA RABI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
247
|
OMPI
|
TR-02-011-019-007/77
()
|
3002011000NRG24060720230384766
|
06/07/2023
|
RANJIT DEBBARMA
|
3002011WL017595
|
RANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253895
|
|
RANJIT DEBBARMA BASAKI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
248
|
OMPI
|
TR-02-011-019-007/78
()
|
3002011000NRG24060720230384767
|
06/07/2023
|
GOURI DEBBARMA
|
3002011WL017595
|
GOURI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253646
|
|
GOURI DEBBARMA
|
IDBI BANK(607095)
|
|
249
|
OMPI
|
TR-02-011-019-007/789
()
|
3002011000NRG24060720230384769
|
06/07/2023
|
Indra Rani Debbarma
|
3002011WL017595
|
Indra Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253649
|
|
INDRA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158802
|
158802
|
|
|
|
|
|
|
|
|
250
|
OMPI
|
TR-02-011-005-007/104
()
|
3002011000NRG24060720230384494
|
06/07/2023
|
Rasma Debbarma
|
3002011WL017591
|
Rasma Debbarma
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3376253872
|
|
RESMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
OMPI
|
TR-02-011-005-007/110
()
|
3002011000NRG24060720230384496
|
06/07/2023
|
Sangka Devi Debbarma
|
3002011WL017591
|
Sangka Devi Debbarma
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3376253722
|
|
SANKHA DEVI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
252
|
OMPI
|
TR-02-011-005-007/113
()
|
3002011000NRG24060720230384498
|
06/07/2023
|
Arati Debbarma
|
3002011WL017591
|
Arati Debbarma
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3376253723
|
|
ARATI DEBBARMA W/O HIRANYA
|
TRIPURA GRAMIN BANK(607065)
|
|
253
|
OMPI
|
TR-02-011-005-007/130
()
|
3002011000NRG24060720230384503
|
06/07/2023
|
padharani Jamatia
|
3002011WL017591
|
padharani Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
3376253873
|
|
PADDHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
254
|
OMPI
|
TR-02-011-005-007/138
()
|
3002011000NRG24060720230384505
|
06/07/2023
|
Ropati Debbarma
|
3002011WL017591
|
Ropati Debbarma
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3376253735
|
|
ROPATI DEBBARMA
|
IDBI BANK(607095)
|
|
255
|
OMPI
|
TR-02-011-005-007/30-A
()
|
3002011000NRG24060720230384512
|
06/07/2023
|
Tarapati Debbarma
|
3002011WL017591
|
Tarapati Debbarma
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3376253724
|
|
TARA PATI DEBBARMA
|
IDBI BANK(607095)
|
|
256
|
OMPI
|
TR-02-011-005-007/45
()
|
3002011000NRG24060720230384515
|
06/07/2023
|
Pardha Mohini Debbarma
|
3002011WL017591
|
Pardha Mohini Debbarma
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3376253721
|
|
PADMAMOHINI DEBBARMA
|
IDBI BANK(607095)
|
|
257
|
OMPI
|
TR-02-011-005-007/60
()
|
3002011000NRG24060720230384518
|
06/07/2023
|
Kalpana Debbarma
|
3002011WL017591
|
Kalpana Debbarma
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3376253725
|
|
KALPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
258
|
OMPI
|
TR-02-011-005-007/78
()
|
3002011000NRG24060720230384521
|
06/07/2023
|
Bir Kr. Debbarma
|
3002011WL017591
|
Bir Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253874
|
|
BIR KUMAR DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
OMPI
|
TR-02-011-005-007/94
()
|
3002011000NRG24060720230384526
|
06/07/2023
|
Chinu Bala Debbarma
|
3002011WL017591
|
Chinu Bala Debbarma
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253726
|
|
CHINU BALA DEBBARMA
|
IDBI BANK(607095)
|
|
260
|
OMPI
|
TR-02-011-016-001/13
()
|
3002011000NRG24060720230384707
|
06/07/2023
|
Surjya Devi Jamatia
|
3002011WL017594
|
Surjya Devi Jamatia
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253720
|
|
SURYADEBI JAMATIA
|
UCO BANK(607066)
|
|
261
|
OMPI
|
TR-02-011-016-001/14
()
|
3002011000NRG24060720230384708
|
06/07/2023
|
Suka Laxmi Jamatia
|
3002011WL017594
|
Suka Laxmi Jamatia
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253875
|
|
MRS SUKHLAKHI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
262
|
OMPI
|
TR-02-011-016-001/16
()
|
3002011000NRG24060720230384709
|
06/07/2023
|
Malaswar Jamatia
|
3002011WL017594
|
Malaswar Jamatia
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253727
|
|
JAYRAM JAMATIA MALISHWARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
263
|
OMPI
|
TR-02-011-016-001/17
()
|
3002011000NRG24060720230384710
|
06/07/2023
|
Gobinda Kumar Jamatia
|
3002011WL017594
|
Gobinda Kumar Jamatia
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253731
|
|
GOBINDA KR JAMATIA
|
CANARA BANK(508532)
|
|
264
|
OMPI
|
TR-02-011-016-001/26
()
|
3002011000NRG24060720230384716
|
06/07/2023
|
RABI MOHAN JAMATIA
|
3002011WL017594
|
RABI MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253732
|
|
RABI MAHAN JAMATIA
|
IDBI BANK(607095)
|
|
265
|
OMPI
|
TR-02-011-016-001/29
()
|
3002011000NRG24060720230384718
|
06/07/2023
|
Buddha Chandra Jamatia
|
3002011WL017594
|
Buddha Chandra Jamatia
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253736
|
|
BUDDHA CHANDRA JAMATIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
OMPI
|
TR-02-011-016-001/3
()
|
3002011000NRG24060720230384719
|
06/07/2023
|
JHAM BAHA DUR JAMATIA
|
3002011WL017594
|
JHAM BAHA DUR JAMATIA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253729
|
|
JAM BAHADUR JAMATIA
|
IDBI BANK(607095)
|
|
267
|
OMPI
|
TR-02-011-016-002/1
()
|
3002011000NRG24060720230384723
|
06/07/2023
|
Bana Malini Jamatia
|
3002011WL017594
|
Bana Malini Jamatia
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253728
|
|
KUNJA KUMAR JAMATIA BANAMALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
268
|
OMPI
|
TR-02-011-016-002/15
()
|
3002011000NRG24060720230384727
|
06/07/2023
|
Joy bijoy Jamatia
|
3002011WL017594
|
Joy bijoy Jamatia
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
3376253737
|
|
JOY BIJOY JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
269
|
OMPI
|
TR-02-011-016-002/16
()
|
3002011000NRG24060720230384728
|
06/07/2023
|
Sahasra Gopi Jamatia
|
3002011WL017594
|
Sahasra Gopi Jamatia
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253730
|
|
SAHASRA GAPI JAMATIA WO AJOY KR
|
TRIPURA GRAMIN BANK(607065)
|
|
270
|
OMPI
|
TR-02-011-019-007/17
()
|
3002011000NRG24060720230384744
|
06/07/2023
|
Samprai Debbarma
|
3002011WL017595
|
Samprai Debbarma
|
00459
|
ICIC00TSCBL
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253718
|
|
SAMPRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
271
|
OMPI
|
TR-02-011-019-007/46
()
|
3002011000NRG24060720230384757
|
06/07/2023
|
Indra Rani Saranya Debbarma
|
3002011WL017595
|
Indra Rani Saranya Debbarma
|
00459
|
ICIC00TSCBL
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253717
|
|
INDRA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
272
|
OMPI
|
TR-02-011-019-007/68
()
|
3002011000NRG24060720230384761
|
06/07/2023
|
MANGAL LAXMI DEBBARMA
|
3002011WL017595
|
MANGAL LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253719
|
|
MALIKA DEBBARMA DO JAMINI
|
TRIPURA GRAMIN BANK(607065)
|
|
273
|
OMPI
|
TR-02-011-019-007/72
()
|
3002011000NRG24060720230384763
|
06/07/2023
|
PADHA KANYA DEBBARMA
|
3002011WL017595
|
PADHA KANYA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253733
|
|
KHIKARAI DEBBARMA PADAKANA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
274
|
OMPI
|
TR-02-011-019-007/76
()
|
3002011000NRG24060720230384765
|
06/07/2023
|
MADHAB DEBBARMA
|
3002011WL017595
|
MADHAB DEBBARMA
|
00459
|
ICIC00TSCBL
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253734
|
|
MADAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
275
|
OMPI
|
TR-02-011-019-007/784
()
|
3002011000NRG24060720230384768
|
06/07/2023
|
Mangal Lxmi Debbarma
|
3002011WL017595
|
Mangal Lxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2800
|
2800
|
Processed
|
13/07/2023
|
|
3376253738
|
|
MANGAL LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
276
|
OMPI
|
TR-02-011-009-006/114
()
|
3002011000NRG24060720230384545
|
06/07/2023
|
Padda Devi Jamatia
|
3002011WL017592
|
Padda Devi Jamatia
|
00462
|
UCBA0001771
|
1696
|
1696
|
Processed
|
13/07/2023
|
|
3376253767
|
|
MRS PADMADEBI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
277
|
OMPI
|
TR-02-011-009-006/90
()
|
3002011000NRG24060720230384651
|
06/07/2023
|
Surya Rani Jamatia
|
3002011WL017592
|
Surya Rani Jamatia
|
00462
|
UCBA0001771
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3376253759
|
|
SURJA RANI NJAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
278
|
OMPI
|
TR-02-011-009-006/106
()
|
3002011000NRG24060720230384537
|
06/07/2023
|
Shiba Pada Jamatia
|
3002011WL017592
|
Shiba Pada Jamatia
|
00462
|
UCBA0002826
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253768
|
|
SHIBPADA JAMATIA
|
UCO BANK(607066)
|
|
279
|
OMPI
|
TR-02-011-009-006/114
()
|
3002011000NRG24060720230384544
|
06/07/2023
|
Natta Kumar Jamatia
|
3002011WL017592
|
Natta Kumar Jamatia
|
00462
|
UCBA0002826
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253766
|
|
NATYA KUMAR JAMATIA
|
UCO BANK(607066)
|
|
280
|
OMPI
|
TR-02-011-009-006/125
()
|
3002011000NRG24060720230384553
|
06/07/2023
|
Amit Kumar Jamatia
|
3002011WL017592
|
Amit Kumar Jamatia
|
00462
|
UCBA0002826
|
1272
|
1272
|
Processed
|
13/07/2023
|
|
3376253765
|
|
MR AMITKUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
281
|
OMPI
|
TR-02-011-009-006/130
()
|
3002011000NRG24060720230384558
|
06/07/2023
|
Ratna Kumar Jamatia
|
3002011WL017592
|
Ratna Kumar Jamatia
|
00462
|
UCBA0002826
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253770
|
|
MR RATNAKUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
282
|
OMPI
|
TR-02-011-009-006/33
()
|
3002011000NRG24060720230384604
|
06/07/2023
|
Pahar Chandra Jamatia
|
3002011WL017592
|
Pahar Chandra Jamatia
|
00462
|
UCBA0002826
|
1696
|
1696
|
Processed
|
13/07/2023
|
|
3376253771
|
|
PAHAR CHANDRA JAMATIA
|
UCO BANK(607066)
|
|
283
|
OMPI
|
TR-02-011-009-006/48
()
|
3002011000NRG24060720230384614
|
06/07/2023
|
Uttam Kumar Jamatia
|
3002011WL017592
|
Uttam Kumar Jamatia
|
00462
|
UCBA0002826
|
1908
|
1908
|
Processed
|
13/07/2023
|
|
3376253769
|
|
UTTAM KUMAR JAMATIA
|
UCO BANK(607066)
|
|
284
|
OMPI
|
TR-02-011-009-006/78
()
|
3002011000NRG24060720230384640
|
06/07/2023
|
Ratnamohan Jamatia
|
3002011WL017592
|
Ratnamohan Jamatia
|
00462
|
UCBA0002826
|
212
|
212
|
Processed
|
13/07/2023
|
|
3376253862
|
|
RATNA MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
285
|
OMPI
|
TR-02-011-016-001/1
()
|
3002011000NRG24060720230384705
|
06/07/2023
|
BIR BIKRAM JAMATIA
|
3002011WL017594
|
BIR BIKRAM JAMATIA
|
00462
|
UCBA0002826
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253762
|
|
BIR BIKRAM JAMATIA
|
UCO BANK(607066)
|
|
286
|
OMPI
|
TR-02-011-016-001/31
()
|
3002011000NRG24060720230384720
|
06/07/2023
|
Ruthi Jamatia
|
3002011WL017594
|
Ruthi Jamatia
|
00462
|
UCBA0002826
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253764
|
|
RUTHI JAMATIA
|
UCO BANK(607066)
|
|
287
|
OMPI
|
TR-02-011-016-002/11
()
|
3002011000NRG24060720230384724
|
06/07/2023
|
Golak Sadhan Jamatia
|
3002011WL017594
|
Golak Sadhan Jamatia
|
00462
|
UCBA0002826
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253761
|
|
GOLAK SADAN JAMATIA
|
UCO BANK(607066)
|
|
288
|
OMPI
|
TR-02-011-016-002/9
()
|
3002011000NRG24060720230384739
|
06/07/2023
|
Bijoy Mohan Jamatia
|
3002011WL017594
|
Bijoy Mohan Jamatia
|
00462
|
UCBA0002826
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376253763
|
|
BIJAY MOHAN JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15852
|
15852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
506278
|
506278
|
|
|
|
|
|
|
|