Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:58:04 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_091023APB_FTO_148657
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-02-011-003-006/68
() 		3002011000NRG24061020230897844 09/10/2023 CHANDRA SADHU JAMATIA. 3002011WL045309 CHANDRA SADHU JAMATIA. 00078 CNRB0003953 2100 2100 Processed 11/11/2023 7409306856 CHANDRA SADHU JAMATIA CANARA BANK(508532)
SubTotal 2100 2100
2 OMPI TR-02-011-001-001/154
() 		3002011000NRG24061020230896942 09/10/2023 Brishalakshi Kalai 3002011WL045254 Brishalakshi Kalai 00165 IBKL0001503 3180 3180 Processed 12/11/2023 7409306701 BAISYA RANI KALAI WO USHA RN KALAI TRIPURA GRAMIN BANK(607065)
3 OMPI TR-02-011-001-001/161
() 		3002011000NRG24061020230896943 09/10/2023 Rekha Kalai 3002011WL045254 Rekha Kalai 00165 IBKL0001503 3180 3180 Processed 11/11/2023 7409306693 GAYA KALAI REKHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 OMPI TR-02-011-001-001/18
() 		3002011000NRG24061020230896945 09/10/2023 Grahan Santi Kalai 3002011WL045254 Grahan Santi Kalai 00165 IBKL0001503 3180 3180 Processed 11/11/2023 7409306690 GRAHANSHANTI KALAI IDBI BANK(607095)
5 OMPI TR-02-011-001-001/192
() 		3002011000NRG24061020230896947 09/10/2023 Anjana kalai 3002011WL045254 Anjana kalai 00165 IBKL0001503 3180 3180 Processed 12/11/2023 7409306689 ANJANA KALAI WO SURAN TRIPURA GRAMIN BANK(607065)
6 OMPI TR-02-011-001-001/80
() 		3002011000NRG24061020230896954 09/10/2023 Atul kalai 3002011WL045254 Atul kalai 00165 IBKL0001503 2120 2120 Processed 11/11/2023 7409306691 ATUL KALAI IDBI BANK(607095)
7 OMPI TR-02-011-001-002/148
() 		3002011000NRG24061020230896957 09/10/2023 Lakecherti Bangcher 3002011WL045254 Lakecherti Bangcher 00165 IBKL0001503 3180 3180 Processed 11/11/2023 7409306700 LYAKHYACHARATI BONGCHER IDBI BANK(607095)
8 OMPI TR-02-011-001-002/168
() 		3002011000NRG24061020230896963 09/10/2023 Meilahei Bongcher 3002011WL045254 Meilahei Bongcher 00165 IBKL0001503 1060 1060 Processed 11/11/2023 7409306703 MEILAHEI BONGCHER IDBI BANK(607095)
9 OMPI TR-02-011-001-002/21
() 		3002011000NRG24061020230896965 09/10/2023 Ruthi Molsom 3002011WL045254 Ruthi Molsom 00165 IBKL0001503 2968 2968 Processed 12/11/2023 7409306736 RUTHI MOLSOM D/O-BIJOY MOLSOM TRIPURA GRAMIN BANK(607065)
10 OMPI TR-02-011-001-002/49
() 		3002011000NRG24061020230896971 09/10/2023 Subash Bongcher 3002011WL045254 Subash Bongcher 00165 IBKL0001503 1060 1060 Processed 11/11/2023 7409306709 SUBASH BONGCHER IDBI BANK(607095)
11 OMPI TR-02-011-001-002/56
() 		3002011000NRG24061020230896972 09/10/2023 Maya Rani Bongcher 3002011WL045254 Maya Rani Bongcher 00165 IBKL0001503 1060 1060 Processed 11/11/2023 7409306698 MAYA RANI BONGCHER IDBI BANK(607095)
12 OMPI TR-02-011-005-005/17
() 		3002011000NRG24061020230898631 09/10/2023 Padma siem Kaipeng 3002011WL045342 Padma siem Kaipeng 00165 IBKL0001503 1320 1320 Processed 11/11/2023 7409306686 PADMASIYEM KAIPENG IDBI BANK(607095)
13 OMPI TR-02-011-005-005/20
() 		3002011000NRG24061020230898632 09/10/2023 Lal sud lal Kaipeng 3002011WL045342 Lal sud lal Kaipeng 00165 IBKL0001503 1320 1320 Processed 11/11/2023 7409306685 LALSUTLAL KAIPENG IDBI BANK(607095)
14 OMPI TR-02-011-005-007/99
() 		3002011000NRG24061020230903279 09/10/2023 Sita Rani Debbarma 3002011WL045538 Sita Rani Debbarma 00165 IBKL0001503 2310 2310 Processed 11/11/2023 7409306711 DHANYA LAXMI DEBBARMA IDBI BANK(607095)
15 OMPI TR-02-011-006-008/97
() 		3002011000NRG24071020230903955 09/10/2023 Paranjoy Reang 3002011WL045577 Paranjoy Reang 00165 IBKL0001503 2200 2200 Processed 11/11/2023 7409306705 PARANJOY REANG CANARA BANK(508532)
16 OMPI TR-02-011-007-001/29
() 		3002011000NRG24071020230906021 09/10/2023 Chukiray Reang 3002011WL045740 Chukiray Reang 00165 IBKL0001503 2520 2520 Processed 11/11/2023 7409306684 CHUKIRAY REANG IDBI BANK(607095)
17 OMPI TR-02-011-007-001/37
() 		3002011000NRG24071020230906025 09/10/2023 Jubauti Reang 3002011WL045740 Jubauti Reang 00165 IBKL0001503 2940 2940 Processed 11/11/2023 7409306734 JUBATI REANG IDBI BANK(607095)
18 OMPI TR-02-011-007-007/16
() 		3002011000NRG24081020230910544 09/10/2023 BAJANTI MALA JAMATIA 3002011WL045946 BAJANTI MALA JAMATIA 00165 IBKL0001503 2940 2940 Processed 11/11/2023 7409306692 BAJANTI MALA JAMATIA IDBI BANK(607095)
19 OMPI TR-02-011-007-009/7
() 		3002011000NRG24081020230910576 09/10/2023 RAMBA DEVI JAMATIA 3002011WL045946 RAMBA DEVI JAMATIA 00165 IBKL0001503 2940 2940 Processed 11/11/2023 7409306687 RAMBADEBI JAMATIA IDBI BANK(607095)
20 OMPI TR-02-011-008-003/107
() 		3002011000NRG24061020230903281 09/10/2023 Bijoy Kumari Jamatia 3002011WL045539 Bijoy Kumari Jamatia 00165 IBKL0001503 1407 1407 Processed 11/11/2023 7409306732 BIJOY KUMARI JAMATIA IDBI BANK(607095)
21 OMPI TR-02-011-008-003/53
() 		3002011000NRG24061020230903303 09/10/2023 Birandra Jamatia 3002011WL045539 Birandra Jamatia 00165 IBKL0001503 2010 2010 Processed 11/11/2023 7409306710 BIRENDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 OMPI TR-02-011-008-003/91
() 		3002011000NRG24061020230903318 09/10/2023 GOVINDA MOHAN JAMATIA 3002011WL045539 GOVINDA MOHAN JAMATIA 00165 IBKL0001503 2010 2010 Processed 11/11/2023 7409306694 GOBINDA SADHAN JAMATIA IDBI BANK(607095)
23 OMPI TR-02-011-009-005/28
() 		3002011000NRG24071020230906215 09/10/2023 Rajkishore Jamatia 3002011WL045745 Rajkishore Jamatia 00165 IBKL0001503 420 420 Processed 12/11/2023 7409306733 RAJ KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
24 OMPI TR-02-011-009-006/163
() 		3002011000NRG24071020230906236 09/10/2023 Rajaswa Jamatia 3002011WL045745 Rajaswa Jamatia 00165 IBKL0001503 420 420 Processed 11/11/2023 7409306702 RAJASWA JAMATIA IDBI BANK(607095)
25 OMPI TR-02-011-010-002/11
() 		3002011000NRG24061020230897883 09/10/2023 AJOY KISHORE JAMATIA 3002011WL045312 AJOY KISHORE JAMATIA 00165 IBKL0001503 642 642 Processed 11/11/2023 7409306738 AJOY KISHORE JAMATIA IDBI BANK(607095)
26 OMPI TR-02-011-010-002/26
() 		3002011000NRG24061020230897893 09/10/2023 Padya Mari Jamatia 3002011WL045312 Padya Mari Jamatia 00165 IBKL0001503 1498 1498 Processed 11/11/2023 7409306697 PADMA KUMARI JAMATIA IDBI BANK(607095)
27 OMPI TR-02-011-010-002/35
() 		3002011000NRG24061020230897896 09/10/2023 Bikram mali Jamatia 3002011WL045312 Bikram mali Jamatia 00165 IBKL0001503 1070 1070 Processed 11/11/2023 7409306737 BIKRAM MALI JAMATIA IDBI BANK(607095)
28 OMPI TR-02-011-010-002/56
() 		3002011000NRG24061020230897903 09/10/2023 Rasha Devi Jamatia 3002011WL045312 Rasha Devi Jamatia 00165 IBKL0001503 1070 1070 Processed 12/11/2023 7409306740 RASNA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
29 OMPI TR-02-011-010-002/58
() 		3002011000NRG24061020230897904 09/10/2023 Payelsa Jamatia 3002011WL045312 Payelsa Jamatia 00165 IBKL0001503 1070 1070 Processed 11/11/2023 7409306735 PAYESA JAMATIA (MINOR) IDBI BANK(607095)
30 OMPI TR-02-011-010-002/58
() 		3002011000NRG24061020230897905 09/10/2023 Raje Shwari Jamatia 3002011WL045312 Raje Shwari Jamatia 00165 IBKL0001503 1070 1070 Processed 11/11/2023 7409306739 RAJE SHWARI JAMATIA IDBI BANK(607095)
31 OMPI TR-02-011-010-005/17
() 		3002011000NRG24081020230910584 09/10/2023 Mamataa Jamatia 3002011WL045947 Mamataa Jamatia 00165 IBKL0001503 816 816 Processed 12/11/2023 7409306707 MAMATA JAMATIA W/O BIKRAM JAMATIA TRIPURA GRAMIN BANK(607065)
32 OMPI TR-02-011-010-005/172
() 		3002011000NRG24081020230910585 09/10/2023 Felwkti Jamatia 3002011WL045947 Felwkti Jamatia 00165 IBKL0001503 816 816 Processed 12/11/2023 7409306706 FELWKTI JAMATIA W/O ANANTA JAMATIA TRIPURA GRAMIN BANK(607065)
33 OMPI TR-02-011-012-009/55
() 		3002011000NRG24061020230896978 09/10/2023 Shilpi Deb 3002011WL045258 Shilpi Deb 00165 IBKL0001503 3616 3616 Processed 11/11/2023 7409306708 SHILPI DEB IDBI BANK(607095)
34 OMPI TR-02-011-013-001/24
() 		3002011000NRG24061020230896983 09/10/2023 Shanti rani Molsom 3002011WL045260 Shanti rani Molsom 00165 IBKL0001503 1484 1484 Processed 11/11/2023 7409306699 SHANTI RANI MOLSOM IDBI BANK(607095)
35 OMPI TR-02-011-014-004/27
() 		3002011000NRG24071020230903964 09/10/2023 Birbahu kalai 3002011WL045578 Birbahu kalai 00165 IBKL0001503 2100 2100 Processed 12/11/2023 7409306704 BIR BAHU KALAI TRIPURA GRAMIN BANK(607065)
36 OMPI TR-02-011-014-007/1235-C
() 		3002011000NRG24061020230897008 09/10/2023 Chaitra Kumar Jamatia 3002011WL045262 Chaitra Kumar Jamatia 00165 IBKL0001503 2100 2100 Processed 11/11/2023 7409306695 CHAITRA KUMAR JAMATIA IDBI BANK(607095)
37 OMPI TR-02-011-019-002/33
() 		3002011000NRG24091020230911439 09/10/2023 Suran Kumer Kalai 3002011WL045985 Suran Kumer Kalai 00165 IBKL0001503 3000 3000 Processed 11/11/2023 7409306696 SURAN KUMAR KALAI IDBI BANK(607095)
38 OMPI TR-02-011-019-002/38
() 		3002011000NRG24091020230911441 09/10/2023 Sabita Kalai 3002011WL045985 Sabita Kalai 00165 IBKL0001503 3000 3000 Processed 12/11/2023 7409306688 KALAPATI KALAI TRIPURA GRAMIN BANK(607065)
39 OMPI TR-02-011-020-001/20
() 		3002011000NRG24081020230910659 09/10/2023 Kartik bijoy Jamatia 3002011WL045949 Kartik bijoy Jamatia 00165 IBKL0001503 3390 3390 Rejected 11/11/2023 7409306731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 75667 75667
40 OMPI TR-02-011-003-006/54
() 		3002011000NRG24061020230897841 09/10/2023 Kakrati Jamatia 3002011WL045309 Kakrati Jamatia 00165 IBKL0002083 2100 2100 Processed 11/11/2023 7409306678 KAKRATI JAMATIA IDBI BANK(607095)
41 OMPI TR-02-011-003-006/76
() 		3002011000NRG24061020230897847 09/10/2023 AMAR DEBI JAMATIA 3002011WL045309 AMAR DEBI JAMATIA 00165 IBKL0002083 2100 2100 Processed 11/11/2023 7409306741 AMARDEVI JAMATIA IDBI BANK(607095)
SubTotal 4200 4200
42 OMPI TR-02-011-003-006/106
() 		3002011000NRG24061020230897832 09/10/2023 MANGAL RANI JAMATIA 3002011WL045309 MANGAL RANI JAMATIA 00354 PUNB0026020 2100 2100 Processed 11/11/2023 7409306712 MANGAL RANI JAMATIA PUNJAB NATIONAL BANK(508568)
43 OMPI TR-02-011-003-006/1113
() 		3002011000NRG24061020230897834 09/10/2023 Susanta Jamatia 3002011WL045309 Susanta Jamatia 00354 PUNB0026020 2100 2100 Processed 11/11/2023 7409306679 SUSANTA JAMATIA PUNJAB NATIONAL BANK(508568)
44 OMPI TR-02-011-006-008/35
() 		3002011000NRG24071020230903951 09/10/2023 SHIPAL JOY REANG 3002011WL045577 SHIPAL JOY REANG 00354 PUNB0026020 2200 2200 Processed 11/11/2023 7409306682 SIPAL JOY REANG PUNJAB NATIONAL BANK(508568)
45 OMPI TR-02-011-006-008/43
() 		3002011000NRG24071020230903953 09/10/2023 Lachiram Reang 3002011WL045577 Lachiram Reang 00354 PUNB0026020 2200 2200 Processed 11/11/2023 7409306681 LACHI RAM REANG PUNJAB NATIONAL BANK(508568)
46 OMPI TR-02-011-006-008/7
() 		3002011000NRG24071020230903954 09/10/2023 PITA RAM REANG 3002011WL045577 PITA RAM REANG 00354 PUNB0026020 2200 2200 Processed 11/11/2023 7409306680 PITARAM REANG PUNJAB NATIONAL BANK(508568)
47 OMPI TR-02-011-009-003/126
() 		3002011000NRG24091020230911428 09/10/2023 Manyashwari Jamatia 3002011WL045984 Manyashwari Jamatia 00354 PUNB0026020 678 678 Processed 11/11/2023 7409306713 MRS MANYASHWARI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 11478 11478
48 OMPI TR-02-011-014-006/186
() 		3002011000NRG24091020230911406 09/10/2023 Ananda hari jamatia 3002011WL045983 Ananda hari jamatia 00415 SBIN0006092 2100 2100 Processed 11/11/2023 7409306850 ANANDAHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2100 2100
49 OMPI TR-02-011-003-006/120
() 		3002011000NRG24061020230897835 09/10/2023 Harison Jamatia 3002011WL045309 Harison Jamatia 00415 SBIN0006804 2100 2100 Processed 11/11/2023 7409306838 HARISON JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
50 OMPI TR-02-011-003-006/30
() 		3002011000NRG24061020230897840 09/10/2023 MUNI LAL JAMATIA 3002011WL045309 MUNI LAL JAMATIA 00415 SBIN0006804 2100 2100 Processed 11/11/2023 7409306755 MR MUNILAL JAMATIA STATE BANK OF INDIA(508548)
51 OMPI TR-02-011-003-006/74
() 		3002011000NRG24061020230896975 09/10/2023 SAMBHA RANI JAMATIA 3002011WL045256 SAMBHA RANI JAMATIA 00415 SBIN0006804 3180 3180 Processed 11/11/2023 7409306670 MRS SAMBHA MALI JAMATIA STATE BANK OF INDIA(508548)
52 OMPI TR-02-011-003-006/86
() 		3002011000NRG24061020230897850 09/10/2023 DEBASWARY JAMATIA 3002011WL045309 DEBASWARY JAMATIA 00415 SBIN0006804 2100 2100 Processed 11/11/2023 7409306845 MRS DEB SWARI JAMATIA STATE BANK OF INDIA(508548)
53 OMPI TR-02-011-009-003/104
() 		3002011000NRG24071020230906151 09/10/2023 Manjuri Sakhi Jamatia 3002011WL045745 Manjuri Sakhi Jamatia 00415 SBIN0006804 3010 3010 Processed 11/11/2023 7409306801 MRS MANJURANI JAMATIA STATE BANK OF INDIA(508548)
54 OMPI TR-02-011-009-003/105
() 		3002011000NRG24071020230906152 09/10/2023 Jitendra Sadhan Jamatia 3002011WL045745 Jitendra Sadhan Jamatia 00415 SBIN0006804 2795 2795 Processed 12/11/2023 7409306853 JITENDRASADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
55 OMPI TR-02-011-009-003/106
() 		3002011000NRG24071020230906153 09/10/2023 Falgun Mohan Jamatia 3002011WL045745 Falgun Mohan Jamatia 00415 SBIN0006804 3010 3010 Processed 11/11/2023 7409306798 MR FALGUNMOHAN JAMATIA STATE BANK OF INDIA(508548)
56 OMPI TR-02-011-009-003/116
() 		3002011000NRG24071020230906156 09/10/2023 BIPANA JAMATIA 3002011WL045745 BIPANA JAMATIA 00415 SBIN0006804 3010 3010 Processed 11/11/2023 7409306668 MR BIPANNA KUMAR JAMATIA STATE BANK OF INDIA(508548)
57 OMPI TR-02-011-009-003/122
() 		3002011000NRG24071020230906159 09/10/2023 Gulma Roy Jamatia 3002011WL045745 Gulma Roy Jamatia 00415 SBIN0006804 3010 3010 Processed 11/11/2023 7409306802 MR GULMAROY JAMATIA STATE BANK OF INDIA(508548)
58 OMPI TR-02-011-009-003/125
() 		3002011000NRG24071020230906160 09/10/2023 Dharmendra Jamatia 3002011WL045745 Dharmendra Jamatia 00415 SBIN0006804 3010 3010 Processed 11/11/2023 7409306836 MR DHARMENDRA JAMATIA STATE BANK OF INDIA(508548)
59 OMPI TR-02-011-009-003/126
() 		3002011000NRG24091020230911429 09/10/2023 Shiba Bhakta Jamatia 3002011WL045984 Shiba Bhakta Jamatia 00415 SBIN0006804 452 452 Processed 11/11/2023 7409306752 MR SHIBABHAKTA JAMATIA STATE BANK OF INDIA(508548)
60 OMPI TR-02-011-009-003/128
() 		3002011000NRG24071020230906161 09/10/2023 Amaloy Sadhan Jamat 3002011WL045745 Amaloy Sadhan Jamat 00415 SBIN0006804 3010 3010 Processed 11/11/2023 7409306808 MR AMALOYSADHAN JAMATIA STATE BANK OF INDIA(508548)
61 OMPI TR-02-011-009-003/135
() 		3002011000NRG24071020230906164 09/10/2023 Dayalsadhan Jamat 3002011WL045745 Dayalsadhan Jamat 00415 SBIN0006804 1935 1935 Processed 11/11/2023 7409306796 MR DAYALSADHAN JAMATIA STATE BANK OF INDIA(508548)
62 OMPI TR-02-011-009-003/145
() 		3002011000NRG24071020230906165 09/10/2023 Jamuna Bhakti Jamatia 3002011WL045745 Jamuna Bhakti Jamatia 00415 SBIN0006804 3010 3010 Processed 11/11/2023 7409306675 MS JAMUNA BHAKTI JAMATIA STATE BANK OF INDIA(508548)
63 OMPI TR-02-011-009-003/146
() 		3002011000NRG24071020230906166 09/10/2023 Hari Dayal Jamatia 3002011WL045745 Hari Dayal Jamatia 00415 SBIN0006804 3010 3010 Processed 11/11/2023 7409306846 MR HARIDAYAL JAMATIA STATE BANK OF INDIA(508548)
64 OMPI TR-02-011-009-003/24
() 		3002011000NRG24071020230906176 09/10/2023 Daya Kanna Jamatia 3002011WL045745 Daya Kanna Jamatia 00415 SBIN0006804 2795 2795 Processed 11/11/2023 7409306797 MRS DAYAKANYA JAMATIA STATE BANK OF INDIA(508548)
65 OMPI TR-02-011-009-003/36
() 		3002011000NRG24071020230906178 09/10/2023 Biswabanu Jamatia 3002011WL045745 Biswabanu Jamatia 00415 SBIN0006804 3010 3010 Processed 12/11/2023 7409306835 BISWA BHANU JAMATIA TRIPURA GRAMIN BANK(607065)
66 OMPI TR-02-011-009-003/50
() 		3002011000NRG24071020230906182 09/10/2023 Umarani Jamatia 3002011WL045745 Umarani Jamatia 00415 SBIN0006804 3010 3010 Processed 11/11/2023 7409306806 MRS UMARANI JAMATIA STATE BANK OF INDIA(508548)
67 OMPI TR-02-011-009-003/53
() 		3002011000NRG24071020230906184 09/10/2023 Aswini Sadhan Jamatia 3002011WL045745 Aswini Sadhan Jamatia 00415 SBIN0006804 215 215 Processed 11/11/2023 7409306756 MR ASHINISADHAN JAMATIA STATE BANK OF INDIA(508548)
68 OMPI TR-02-011-009-003/54
() 		3002011000NRG24071020230906186 09/10/2023 Nanda Rani Jamatia 3002011WL045745 Nanda Rani Jamatia 00415 SBIN0006804 3010 3010 Processed 12/11/2023 7409306800 NANDA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
69 OMPI TR-02-011-009-003/58
() 		3002011000NRG24071020230906187 09/10/2023 KARNA MANI DEBBARMA 3002011WL045745 KARNA MANI DEBBARMA 00415 SBIN0006804 2795 2795 Processed 11/11/2023 7409306854 MR KARNA DEBBARMA STATE BANK OF INDIA(508548)
70 OMPI TR-02-011-009-003/6
() 		3002011000NRG24071020230906189 09/10/2023 Kshetratripada Jamatiya 3002011WL045745 Kshetratripada Jamatiya 00415 SBIN0006804 2150 2150 Processed 11/11/2023 7409306847 MR KHETRI PADA JAMATIA STATE BANK OF INDIA(508548)
71 OMPI TR-02-011-009-003/62
() 		3002011000NRG24071020230906191 09/10/2023 Mahindra Rani Jamatia 3002011WL045745 Mahindra Rani Jamatia 00415 SBIN0006804 3010 3010 Processed 11/11/2023 7409306803 MRS MAHINDRARANI JAMATIA STATE BANK OF INDIA(508548)
72 OMPI TR-02-011-009-003/66
() 		3002011000NRG24071020230906192 09/10/2023 Kusalya Rani Jamatia 3002011WL045745 Kusalya Rani Jamatia 00415 SBIN0006804 3010 3010 Processed 12/11/2023 7409306672 KAUSHALYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
73 OMPI TR-02-011-009-003/78
() 		3002011000NRG24071020230906196 09/10/2023 Thiti Laksmi Jamatia 3002011WL045745 Thiti Laksmi Jamatia 00415 SBIN0006804 2795 2795 Processed 11/11/2023 7409306669 MRS THITI LAKHI JAMATIA STATE BANK OF INDIA(508548)
74 OMPI TR-02-011-009-003/8
() 		3002011000NRG24071020230906198 09/10/2023 Aryana Prasad Jamatia 3002011WL045745 Aryana Prasad Jamatia 00415 SBIN0006804 3010 3010 Processed 11/11/2023 7409306851 ARANYA PRASAD JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 OMPI TR-02-011-009-003/82
() 		3002011000NRG24071020230906199 09/10/2023 Shiba Mali Jamatia 3002011WL045745 Shiba Mali Jamatia 00415 SBIN0006804 3010 3010 Processed 11/11/2023 7409306671 MRS SHIBAMALI JAMATIA STATE BANK OF INDIA(508548)
76 OMPI TR-02-011-009-003/85
() 		3002011000NRG24071020230906201 09/10/2023 Pancha sadhan Jamatia 3002011WL045745 Pancha sadhan Jamatia 00415 SBIN0006804 2795 2795 Processed 11/11/2023 7409306804 MR PANCHAMSADHAN JAMATIA STATE BANK OF INDIA(508548)
77 OMPI TR-02-011-009-003/88
() 		3002011000NRG24071020230906202 09/10/2023 Rashiya Kanya Jamatia 3002011WL045745 Rashiya Kanya Jamatia 00415 SBIN0006804 2795 2795 Processed 12/11/2023 7409306807 RASHYA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
78 OMPI TR-02-011-009-003/92
() 		3002011000NRG24071020230906204 09/10/2023 Lalita Rani Jamatia 3002011WL045745 Lalita Rani Jamatia 00415 SBIN0006804 3010 3010 Processed 12/11/2023 7409306805 LALITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
79 OMPI TR-02-011-009-003/95
() 		3002011000NRG24071020230906205 09/10/2023 Jabananda Jamatia 3002011WL045745 Jabananda Jamatia 00415 SBIN0006804 2365 2365 Processed 11/11/2023 7409306795 MR JABANANDA JAMATIA STATE BANK OF INDIA(508548)
80 OMPI TR-02-011-009-003/96
() 		3002011000NRG24071020230906206 09/10/2023 Shibani Mohon Jamatia 3002011WL045745 Shibani Mohon Jamatia 00415 SBIN0006804 3010 3010 Processed 11/11/2023 7409306852 MR SHIBANI MOHAN JAMATIA STATE BANK OF INDIA(508548)
81 OMPI TR-02-011-009-003/99
() 		3002011000NRG24071020230906207 09/10/2023 Suchitra Bhokti Jamatia 3002011WL045745 Suchitra Bhokti Jamatia 00415 SBIN0006804 3010 3010 Processed 11/11/2023 7409306799 MRS SUCHITRABHAKTI JAMATIA STATE BANK OF INDIA(508548)
82 OMPI TR-02-011-009-005/1
() 		3002011000NRG24071020230906208 09/10/2023 Durgacharan Jamatia 3002011WL045745 Durgacharan Jamatia 00415 SBIN0006804 210 210 Processed 12/11/2023 7409306789 DURGACHARAN JAMATIA TRIPURA GRAMIN BANK(607065)
83 OMPI TR-02-011-009-005/12
() 		3002011000NRG24071020230906210 09/10/2023 Maharani Jamatia 3002011WL045745 Maharani Jamatia 00415 SBIN0006804 2100 2100 Processed 12/11/2023 7409306788 MAHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
84 OMPI TR-02-011-009-005/25
() 		3002011000NRG24071020230906213 09/10/2023 Purnadevi Jamatia 3002011WL045745 Purnadevi Jamatia 00415 SBIN0006804 2100 2100 Processed 11/11/2023 7409306792 MR PIRIFIN JAMATIA STATE BANK OF INDIA(508548)
85 OMPI TR-02-011-009-005/26
() 		3002011000NRG24071020230906214 09/10/2023 Durgadevi Debbarma 3002011WL045745 Durgadevi Debbarma 00415 SBIN0006804 2100 2100 Processed 12/11/2023 7409306786 DURGADEBI JAMATIA TRIPURA GRAMIN BANK(607065)
86 OMPI TR-02-011-009-005/29
() 		3002011000NRG24071020230906216 09/10/2023 Niruproy Jamatia 3002011WL045745 Niruproy Jamatia 00415 SBIN0006804 2100 2100 Processed 11/11/2023 7409306790 MRS NIRUPRAI JAMATIA STATE BANK OF INDIA(508548)
87 OMPI TR-02-011-009-005/30
() 		3002011000NRG24071020230906217 09/10/2023 Fali Rung Jamatia 3002011WL045745 Fali Rung Jamatia 00415 SBIN0006804 420 420 Processed 11/11/2023 7409306759 Fali Rung Jamatia INDUSIND BANK(607189)
88 OMPI TR-02-011-009-005/31
() 		3002011000NRG24071020230906218 09/10/2023 Kanya Devi Jamatia 3002011WL045745 Kanya Devi Jamatia 00415 SBIN0006804 2100 2100 Processed 11/11/2023 7409306787 MRS KANADEBI JAMATIA STATE BANK OF INDIA(508548)
89 OMPI TR-02-011-009-005/32
() 		3002011000NRG24071020230906219 09/10/2023 Nandapati Jamatia 3002011WL045745 Nandapati Jamatia 00415 SBIN0006804 420 420 Processed 11/11/2023 7409306793 MRS NANDAPATI JAMATIA STATE BANK OF INDIA(508548)
90 OMPI TR-02-011-009-005/33
() 		3002011000NRG24071020230906220 09/10/2023 Sidhiguru Jamatia 3002011WL045745 Sidhiguru Jamatia 00415 SBIN0006804 210 210 Processed 11/11/2023 7409306783 MR SIDDIGURU JAMATIA STATE BANK OF INDIA(508548)
91 OMPI TR-02-011-009-005/36
() 		3002011000NRG24071020230906221 09/10/2023 Param Basi Jamatia 3002011WL045745 Param Basi Jamatia 00415 SBIN0006804 2100 2100 Processed 11/11/2023 7409306794 MR PARAMBASHI JAMATIA STATE BANK OF INDIA(508548)
92 OMPI TR-02-011-009-005/37
() 		3002011000NRG24071020230906222 09/10/2023 Chandra Devi Jamatia 3002011WL045745 Chandra Devi Jamatia 00415 SBIN0006804 2100 2100 Processed 11/11/2023 7409306791 MRS CHANDRADEBI JAMATIA STATE BANK OF INDIA(508548)
93 OMPI TR-02-011-009-005/4
() 		3002011000NRG24071020230906224 09/10/2023 Chandrarani Jamatia 3002011WL045745 Chandrarani Jamatia 00415 SBIN0006804 420 420 Processed 11/11/2023 7409306754 MRS CHANDRA RANI JAMATIA STATE BANK OF INDIA(508548)
94 OMPI TR-02-011-009-005/46
() 		3002011000NRG24071020230906226 09/10/2023 Parbati Kanya Jamatia 3002011WL045745 Parbati Kanya Jamatia 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7409306674 MRS PARBATIKANYA JAMATIA STATE BANK OF INDIA(508548)
95 OMPI TR-02-011-009-005/47
() 		3002011000NRG24071020230906227 09/10/2023 Danda Bhakti jamatia 3002011WL045745 Danda Bhakti jamatia 00415 SBIN0006804 2100 2100 Processed 11/11/2023 7409306785 MRS DHANYABHAKTI JAMATIA STATE BANK OF INDIA(508548)
96 OMPI TR-02-011-009-005/49
() 		3002011000NRG24071020230906228 09/10/2023 Jasilin Jamatia 3002011WL045745 Jasilin Jamatia 00415 SBIN0006804 210 210 Processed 11/11/2023 7409306749 JASILIN JAMATIA IDBI BANK(607095)
97 OMPI TR-02-011-009-005/5
() 		3002011000NRG24071020230906229 09/10/2023 Gavindaswari Jamatia 3002011WL045745 Gavindaswari Jamatia 00415 SBIN0006804 2100 2100 Processed 11/11/2023 7409306673 MRS GOBINDASHWARI JAMATIA STATE BANK OF INDIA(508548)
98 OMPI TR-02-011-009-005/59
() 		3002011000NRG24071020230906230 09/10/2023 Sathikanya Jamatia 3002011WL045745 Sathikanya Jamatia 00415 SBIN0006804 630 630 Processed 11/11/2023 7409306848 MRS SARATHI KANYA JAMATIA STATE BANK OF INDIA(508548)
99 OMPI TR-02-011-009-005/6
() 		3002011000NRG24071020230906231 09/10/2023 Suchitra Laksmi Jamatia 3002011WL045745 Suchitra Laksmi Jamatia 00415 SBIN0006804 2100 2100 Processed 11/11/2023 7409306784 MRS SUCHITRALAKSHMI JAMATIA STATE BANK OF INDIA(508548)
100 OMPI TR-02-011-009-005/62
() 		3002011000NRG24071020230906232 09/10/2023 Lucy Jamatia 3002011WL045745 Lucy Jamatia 00415 SBIN0006804 1890 1890 Processed 11/11/2023 7409306849 LUCY JAMATIA IDBI BANK(607095)
101 OMPI TR-02-011-009-005/66
() 		3002011000NRG24071020230906233 09/10/2023 Ananta dayal Jamatia 3002011WL045745 Ananta dayal Jamatia 00415 SBIN0006804 210 210 Processed 11/11/2023 7409306750 ANANTA DAYAL JAMATIA FEDERAL BANK(607165)
102 OMPI TR-02-011-009-006/34
() 		3002011000NRG24061020230903320 09/10/2023 Khatri Mohan Jamatia 3002011WL045540 Khatri Mohan Jamatia 00415 SBIN0006804 3616 3616 Processed 11/11/2023 7409306837 MR KSHATRIMOHAN JAMATIA STATE BANK OF INDIA(508548)
103 OMPI TR-02-011-015-002/2
() 		3002011000NRG24061020230903326 09/10/2023 Tal Moni Reang 3002011WL045541 Tal Moni Reang 00415 SBIN0006804 2000 2000 Processed 11/11/2023 7409306844 TAL MONI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 OMPI TR-02-011-015-002/49
() 		3002011000NRG24061020230903341 09/10/2023 Sadaya Reang 3002011WL045541 Sadaya Reang 00415 SBIN0006804 2000 2000 Processed 11/11/2023 7409306753 MR SADAYA REANG STATE BANK OF INDIA(508548)
105 OMPI TR-02-011-015-002/63
() 		3002011000NRG24061020230903346 09/10/2023 Kiran Kumar Reang 3002011WL045541 Kiran Kumar Reang 00415 SBIN0006804 2000 2000 Processed 12/11/2023 7409306855 SRI KIRAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
106 OMPI TR-02-011-015-003/10
() 		3002011000NRG24061020230897932 09/10/2023 Mangalswari Jamatia 3002011WL045315 Mangalswari Jamatia 00415 SBIN0006804 3390 3390 Processed 11/11/2023 7409306840 MRS MANGAL SHWARI JAMATIA STATE BANK OF INDIA(508548)
107 OMPI TR-02-011-015-003/16
() 		3002011000NRG24061020230897940 09/10/2023 Suchitra Reang 3002011WL045316 Suchitra Reang 00415 SBIN0006804 3390 3390 Processed 12/11/2023 7409306839 SUCHITRA REANG TRIPURA GRAMIN BANK(607065)
108 OMPI TR-02-011-015-008/10
() 		3002011000NRG24061020230897933 09/10/2023 Dankumar Reang 3002011WL045315 Dankumar Reang 00415 SBIN0006804 3390 3390 Processed 11/11/2023 7409306843 MR DHAN KUMAR REANG STATE BANK OF INDIA(508548)
109 OMPI TR-02-011-015-008/55
() 		3002011000NRG24061020230897937 09/10/2023 Eshanchandra Reang 3002011WL045315 Eshanchandra Reang 00415 SBIN0006804 3390 3390 Processed 11/11/2023 7409306842 MR ESHAN CHANDRA REANG STATE BANK OF INDIA(508548)
110 OMPI TR-02-011-015-008/7
() 		3002011000NRG24061020230897938 09/10/2023 Dukhalal Reang 3002011WL045315 Dukhalal Reang 00415 SBIN0006804 3390 3390 Processed 11/11/2023 7409306841 MR DUKHALA REANG STATE BANK OF INDIA(508548)
111 OMPI TR-02-011-016-005/235
() 		3002011000NRG24091020230911431 09/10/2023 CHANDRA KANYA JAMATIA 3002011WL045984 CHANDRA KANYA JAMATIA 00415 SBIN0006804 452 452 Processed 11/11/2023 7409306751 MRS UPA KANYA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 142075 142075
112 OMPI TR-02-011-001-001/165
() 		3002011000NRG24061020230896944 09/10/2023 Rasapati Kalai 3002011WL045254 Rasapati Kalai 00458 PUNB0RRBTGB 2120 2120 Processed 12/11/2023 7409306665 RASAPATI KALAI WO ASHIMAN KALAI TRIPURA GRAMIN BANK(607065)
113 OMPI TR-02-011-001-001/188
() 		3002011000NRG24061020230896946 09/10/2023 Anjana kalai 3002011WL045254 Anjana kalai 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409306374 ANJANA KALAI TRIPURA GRAMIN BANK(607065)
114 OMPI TR-02-011-001-001/208
() 		3002011000NRG24061020230896948 09/10/2023 Dataram kalai 3002011WL045254 Dataram kalai 00458 PUNB0RRBTGB 2120 2120 Processed 12/11/2023 7409306903 DATARAM KALAI TRIPURA GRAMIN BANK(607065)
115 OMPI TR-02-011-001-002/154
() 		3002011000NRG24061020230896958 09/10/2023 Elizabeth Bongcher 3002011WL045254 Elizabeth Bongcher 00458 PUNB0RRBTGB 1060 1060 Processed 12/11/2023 7409306912 ELEZABAT BONCHER TRIPURA GRAMIN BANK(607065)
116 OMPI TR-02-011-001-002/164
() 		3002011000NRG24061020230896961 09/10/2023 Baishyarani Kalai 3002011WL045254 Baishyarani Kalai 00458 PUNB0RRBTGB 1060 1060 Processed 11/11/2023 7409306889 BAISHYARANI KALAI BANK OF BARODA(606985)
117 OMPI TR-02-011-001-002/167
() 		3002011000NRG24061020230896962 09/10/2023 Ramliyen Bongcher 3002011WL045254 Ramliyen Bongcher 00458 PUNB0RRBTGB 1060 1060 Processed 12/11/2023 7409306383 RAMLIYEN BONGCHER S/O SHANI KR BONGCHER TRIPURA GRAMIN BANK(607065)
118 OMPI TR-02-011-001-002/169
() 		3002011000NRG24061020230896964 09/10/2023 Bhakti Shwari Malsom 3002011WL045254 Bhakti Shwari Malsom 00458 PUNB0RRBTGB 1060 1060 Processed 12/11/2023 7409306900 BHAKTI SHWARI MALSOM TRIPURA GRAMIN BANK(607065)
119 OMPI TR-02-011-001-002/214
() 		3002011000NRG24061020230896966 09/10/2023 Banabir Bongcher 3002011WL045254 Banabir Bongcher 00458 PUNB0RRBTGB 1060 1060 Processed 11/11/2023 7409306891 BANABIR BANGCHER TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 OMPI TR-02-011-006-008/107
() 		3002011000NRG24071020230903950 09/10/2023 KHELATI REANG 3002011WL045577 KHELATI REANG 00458 PUNB0RRBTGB 2200 2200 Processed 12/11/2023 7409306888 KHELATI REANG TRIPURA GRAMIN BANK(607065)
121 OMPI TR-02-011-007-001/110
() 		3002011000NRG24071020230906008 09/10/2023 Dhame Joy Reang 3002011WL045740 Dhame Joy Reang 00458 PUNB0RRBTGB 2940 2940 Processed 12/11/2023 7409306400 DHAME JOY REANG TRIPURA GRAMIN BANK(607065)
122 OMPI TR-02-011-007-001/121
() 		3002011000NRG24071020230906014 09/10/2023 Anijoy Reang 3002011WL045740 Anijoy Reang 00458 PUNB0RRBTGB 2940 2940 Processed 11/11/2023 7409306978 ANI JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 OMPI TR-02-011-007-001/123
() 		3002011000NRG24071020230906015 09/10/2023 Golmal Joy Reang 3002011WL045740 Golmal Joy Reang 00458 PUNB0RRBTGB 2940 2940 Processed 12/11/2023 7409306859 GOLMAL JAY REANG TRIPURA GRAMIN BANK(607065)
124 OMPI TR-02-011-007-001/123
() 		3002011000NRG24071020230906016 09/10/2023 Rajen Reang 3002011WL045740 Rajen Reang 00458 PUNB0RRBTGB 2940 2940 Processed 12/11/2023 7409306887 RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
125 OMPI TR-02-011-007-001/125
() 		3002011000NRG24071020230906017 09/10/2023 Pabitra Reang 3002011WL045740 Pabitra Reang 00458 PUNB0RRBTGB 2940 2940 Processed 12/11/2023 7409306579 PABITRA REANG TRIPURA GRAMIN BANK(607065)
126 OMPI TR-02-011-007-001/15
() 		3002011000NRG24071020230906018 09/10/2023 Darojay Reang 3002011WL045740 Darojay Reang 00458 PUNB0RRBTGB 2940 2940 Processed 12/11/2023 7409306396 DRAW JOY REANG TRIPURA GRAMIN BANK(607065)
127 OMPI TR-02-011-007-001/15
() 		3002011000NRG24071020230906019 09/10/2023 Naithokti Jamatia 3002011WL045740 Naithokti Jamatia 00458 PUNB0RRBTGB 2940 2940 Processed 12/11/2023 7409306381 NAITHOKTI JAMATIA DO CHARAN SINGH TRIPURA GRAMIN BANK(607065)
128 OMPI TR-02-011-007-001/24
() 		3002011000NRG24071020230906020 09/10/2023 Mathangti Reang 3002011WL045740 Mathangti Reang 00458 PUNB0RRBTGB 2940 2940 Processed 12/11/2023 7409306481 MATHANGTI REANG DO BIRANJAY TRIPURA GRAMIN BANK(607065)
129 OMPI TR-02-011-007-001/53
() 		3002011000NRG24081020230910537 09/10/2023 Gairaswari Molsom 3002011WL045946 Gairaswari Molsom 00458 PUNB0RRBTGB 2940 2940 Processed 12/11/2023 7409306401 GAIRASWARI MOLSOM TRIPURA GRAMIN BANK(607065)
130 OMPI TR-02-011-007-001/60
() 		3002011000NRG24071020230906028 09/10/2023 Bami rung Reang 3002011WL045740 Bami rung Reang 00458 PUNB0RRBTGB 2940 2940 Processed 12/11/2023 7409306399 BAMI RUNG REANG TRIPURA GRAMIN BANK(607065)
131 OMPI TR-02-011-007-001/62
() 		3002011000NRG24071020230906029 09/10/2023 Rakhal Jay Reang 3002011WL045740 Rakhal Jay Reang 00458 PUNB0RRBTGB 2940 2940 Processed 12/11/2023 7409306860 RAKHAL JAY REANG TRIPURA GRAMIN BANK(607065)
132 OMPI TR-02-011-007-002/32
() 		3002011000NRG24071020230906042 09/10/2023 BARA JOY REANG 3002011WL045740 BARA JOY REANG 00458 PUNB0RRBTGB 2940 2940 Processed 12/11/2023 7409306667 BARA JOY REANG TRIPURA GRAMIN BANK(607065)
133 OMPI TR-02-011-007-002/32
() 		3002011000NRG24071020230906041 09/10/2023 Sati rung Reang 3002011WL045740 Sati rung Reang 00458 PUNB0RRBTGB 2940 2940 Processed 12/11/2023 7409306980 SATI RUNG REANG TRIPURA GRAMIN BANK(607065)
134 OMPI TR-02-011-007-007/135
() 		3002011000NRG24081020230910543 09/10/2023 INDRA SEN JAMATIA 3002011WL045946 INDRA SEN JAMATIA 00458 PUNB0RRBTGB 2940 2940 Processed 12/11/2023 7409306939 INDRA SEN JAMATIA TRIPURA GRAMIN BANK(607065)
135 OMPI TR-02-011-007-007/37
() 		3002011000NRG24081020230910550 09/10/2023 Baha Kumar Jamatia 3002011WL045946 Baha Kumar Jamatia 00458 PUNB0RRBTGB 2940 2940 Processed 12/11/2023 7409306387 BAHU KR JAMATIA SO RABI RAI JAMATIA TRIPURA GRAMIN BANK(607065)
136 OMPI TR-02-011-007-008/52
() 		3002011000NRG24081020230910563 09/10/2023 Jimi Jamatia 3002011WL045946 Jimi Jamatia 00458 PUNB0RRBTGB 1260 1260 Processed 12/11/2023 7409306657 JIMI JAMATIA D/O-BIPAD SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
137 OMPI TR-02-011-007-008/56
() 		3002011000NRG24081020230910564 09/10/2023 INDRA MANIK JAMATIA 3002011WL045946 INDRA MANIK JAMATIA 00458 PUNB0RRBTGB 2940 2940 Processed 12/11/2023 7409306656 INDRA MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
138 OMPI TR-02-011-007-009/18
() 		3002011000NRG24081020230910568 09/10/2023 Tina Jamatia 3002011WL045946 Tina Jamatia 00458 PUNB0RRBTGB 2940 2940 Processed 12/11/2023 7409306942 RINA JAMATIA TRIPURA GRAMIN BANK(607065)
139 OMPI TR-02-011-007-009/5
() 		3002011000NRG24081020230910574 09/10/2023 SARASA JAMATIA 3002011WL045946 SARASA JAMATIA 00458 PUNB0RRBTGB 2940 2940 Processed 11/11/2023 7409306483 MR SARASA JAMATIA STATE BANK OF INDIA(508548)
140 OMPI TR-02-011-008-003/12
() 		3002011000NRG24061020230903282 09/10/2023 Birmati Kanya Jamatia 3002011WL045539 Birmati Kanya Jamatia 00458 PUNB0RRBTGB 1206 1206 Processed 11/11/2023 7409306905 BIRMATI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 OMPI TR-02-011-008-003/14
() 		3002011000NRG24061020230903283 09/10/2023 Suna Jamatia 3002011WL045539 Suna Jamatia 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7409306376 SONA JAMATIA SO SHIB NATH JAMATIA TRIPURA GRAMIN BANK(607065)
142 OMPI TR-02-011-008-003/32
() 		3002011000NRG24061020230903291 09/10/2023 Lalita Rani Jamatia 3002011WL045539 Lalita Rani Jamatia 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7409306945 LALITA RANI JAMATIA WO BUDHA TRIPURA GRAMIN BANK(607065)
143 OMPI TR-02-011-008-003/4-A
() 		3002011000NRG24061020230903296 09/10/2023 Ramdevi Jamatia 3002011WL045539 Ramdevi Jamatia 00458 PUNB0RRBTGB 1005 1005 Processed 11/11/2023 7409306901 RAM DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 OMPI TR-02-011-008-003/60
() 		3002011000NRG24061020230903305 09/10/2023 Tara Davi Jamatia 3002011WL045539 Tara Davi Jamatia 00458 PUNB0RRBTGB 603 603 Processed 12/11/2023 7409306906 TARA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
145 OMPI TR-02-011-008-003/64
() 		3002011000NRG24061020230903307 09/10/2023 Bipati Karna Jamatia 3002011WL045539 Bipati Karna Jamatia 00458 PUNB0RRBTGB 1608 1608 Processed 12/11/2023 7409306894 BIPATI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
146 OMPI TR-02-011-009-003/110
() 		3002011000NRG24071020230906154 09/10/2023 Bhakta Narayan Jamati 3002011WL045745 Bhakta Narayan Jamati 00458 PUNB0RRBTGB 215 215 Processed 12/11/2023 7409306917 BHAKTA NARAYAN JAMATIA TRIPURA GRAMIN BANK(607065)
147 OMPI TR-02-011-009-003/134
() 		3002011000NRG24071020230906163 09/10/2023 Purna Devi Jamatia 3002011WL045745 Purna Devi Jamatia 00458 PUNB0RRBTGB 3010 3010 Processed 12/11/2023 7409306510 PURNA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
148 OMPI TR-02-011-009-003/156
() 		3002011000NRG24071020230906168 09/10/2023 Rajgoshai Jamatia 3002011WL045745 Rajgoshai Jamatia 00458 PUNB0RRBTGB 3010 3010 Processed 11/11/2023 7409306523 MR RAJ GOSHAI JAMATIA STATE BANK OF INDIA(508548)
149 OMPI TR-02-011-009-003/158
() 		3002011000NRG24071020230906169 09/10/2023 Bir Mohan Jamatia 3002011WL045745 Bir Mohan Jamatia 00458 PUNB0RRBTGB 3010 3010 Processed 12/11/2023 7409306984 BIRMOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
150 OMPI TR-02-011-009-003/172
() 		3002011000NRG24071020230906170 09/10/2023 HAMARI JAMATIA 3002011WL045745 HAMARI JAMATIA 00458 PUNB0RRBTGB 3010 3010 Processed 12/11/2023 7409306439 HAMARI JAMATIA TRIPURA GRAMIN BANK(607065)
151 OMPI TR-02-011-009-003/174
() 		3002011000NRG24071020230906171 09/10/2023 JALUTA JAMATIA 3002011WL045745 JALUTA JAMATIA 00458 PUNB0RRBTGB 3010 3010 Processed 12/11/2023 7409306441 JALUTA JAMTIA TRIPURA GRAMIN BANK(607065)
152 OMPI TR-02-011-009-003/175
() 		3002011000NRG24071020230906172 09/10/2023 JAGAT LAXMI JAMATIA 3002011WL045745 JAGAT LAXMI JAMATIA 00458 PUNB0RRBTGB 3010 3010 Processed 12/11/2023 7409306539 NAITHOKTI KALAI TRIPURA GRAMIN BANK(607065)
153 OMPI TR-02-011-009-003/177
() 		3002011000NRG24071020230906173 09/10/2023 SAPTAMI JAMATIA 3002011WL045745 SAPTAMI JAMATIA 00458 PUNB0RRBTGB 2795 2795 Processed 12/11/2023 7409306436 SAPTAMI JAMATIA TRIPURA GRAMIN BANK(607065)
154 OMPI TR-02-011-009-003/178
() 		3002011000NRG24071020230906174 09/10/2023 SASHILA KR JAMATIA 3002011WL045745 SASHILA KR JAMATIA 00458 PUNB0RRBTGB 3010 3010 Processed 12/11/2023 7409306442 SASHILA KR JAMATIA TRIPURA GRAMIN BANK(607065)
155 OMPI TR-02-011-009-003/182
() 		3002011000NRG24071020230906175 09/10/2023 Gahari sadhan Jamatia 3002011WL045745 Gahari sadhan Jamatia 00458 PUNB0RRBTGB 2795 2795 Processed 12/11/2023 7409306434 GAHARI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
156 OMPI TR-02-011-009-003/51
() 		3002011000NRG24071020230906183 09/10/2023 Suchatralaxmi Jamatia 3002011WL045745 Suchatralaxmi Jamatia 00458 PUNB0RRBTGB 3010 3010 Processed 12/11/2023 7409306437 SUCHATRA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
157 OMPI TR-02-011-009-003/60
() 		3002011000NRG24071020230906190 09/10/2023 Kumar Jamatia 3002011WL045745 Kumar Jamatia 00458 PUNB0RRBTGB 2795 2795 Processed 12/11/2023 7409306509 KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
158 OMPI TR-02-011-009-003/67
() 		3002011000NRG24071020230906193 09/10/2023 Krishta Jamatia 3002011WL045745 Krishta Jamatia 00458 PUNB0RRBTGB 2795 2795 Processed 12/11/2023 7409306524 KRISHTA JAMATIA TRIPURA GRAMIN BANK(607065)
159 OMPI TR-02-011-009-003/79
() 		3002011000NRG24071020230906197 09/10/2023 Sukurai Debbarma 3002011WL045745 Sukurai Debbarma 00458 PUNB0RRBTGB 3010 3010 Processed 12/11/2023 7409306440 SUKURAI DEBBARMA TRIPURA GRAMIN BANK(607065)
160 OMPI TR-02-011-009-005/68
() 		3002011000NRG24071020230906234 09/10/2023 Grahan Kumar Jamatia 3002011WL045745 Grahan Kumar Jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7409306982 GRAHAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
161 OMPI TR-02-011-009-005/8
() 		3002011000NRG24071020230906235 09/10/2023 Eyarana Jamatia 3002011WL045745 Eyarana Jamatia 00458 PUNB0RRBTGB 210 210 Rejected 11/11/2023 7409306545 Invalid account type (NRE/PPF/CC/Loan/FD)
162 OMPI TR-02-011-009-006/94
() 		3002011000NRG24071020230906237 09/10/2023 Darja Sakhi Jamatia 3002011WL045745 Darja Sakhi Jamatia 00458 PUNB0RRBTGB 1890 1890 Processed 12/11/2023 7409306500 DARJASAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
163 OMPI TR-02-011-010-002/12
() 		3002011000NRG24061020230897885 09/10/2023 Agendra jamatia 3002011WL045312 Agendra jamatia 00458 PUNB0RRBTGB 2140 2140 Processed 12/11/2023 7409306386 AGENDRA JAMATIA SO BAJANYA JAMATIA TRIPURA GRAMIN BANK(607065)
164 OMPI TR-02-011-010-002/18
() 		3002011000NRG24061020230897887 09/10/2023 Mangal hari jamatia 3002011WL045312 Mangal hari jamatia 00458 PUNB0RRBTGB 1926 1926 Processed 12/11/2023 7409306398 MANGAL HARI JAMATIA SO LT BAJAN HARI JAM TRIPURA GRAMIN BANK(607065)
165 OMPI TR-02-011-010-004/80
() 		3002011000NRG24081020230910577 09/10/2023 RAM SADHAN JAMATIA 3002011WL045947 RAM SADHAN JAMATIA 00458 PUNB0RRBTGB 816 816 Processed 12/11/2023 7409306898 RAM SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
166 OMPI TR-02-011-010-004/96
() 		3002011000NRG24061020230897913 09/10/2023 Elik Jamatia 3002011WL045312 Elik Jamatia 00458 PUNB0RRBTGB 1070 1070 Processed 12/11/2023 7409306911 BLIC JAMATIA TRIPURA GRAMIN BANK(607065)
167 OMPI TR-02-011-010-005/1
() 		3002011000NRG24081020230910578 09/10/2023 SATYA HARI JAMATIA 3002011WL045947 SATYA HARI JAMATIA 00458 PUNB0RRBTGB 816 816 Processed 12/11/2023 7409306558 SATYA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
168 OMPI TR-02-011-010-005/174
() 		3002011000NRG24081020230910586 09/10/2023 MATI RANI JAMATIA 3002011WL045947 MATI RANI JAMATIA 00458 PUNB0RRBTGB 816 816 Processed 12/11/2023 7409306658 MATI RANI JAMATIA WO NABA CH JAMATIA TRIPURA GRAMIN BANK(607065)
169 OMPI TR-02-011-010-005/4
() 		3002011000NRG24081020230910607 09/10/2023 Ful Kumari Jamatia 3002011WL045947 Ful Kumari Jamatia 00458 PUNB0RRBTGB 816 816 Processed 12/11/2023 7409306413 PHUL KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
170 OMPI TR-02-011-010-005/42
() 		3002011000NRG24081020230910610 09/10/2023 Pabhata Lakhi Jamatia 3002011WL045947 Pabhata Lakhi Jamatia 00458 PUNB0RRBTGB 816 816 Processed 12/11/2023 7409306576 PARBATA LAKSHI JAMATIA TRIPURA GRAMIN BANK(607065)
171 OMPI TR-02-011-010-005/45
() 		3002011000NRG24081020230910612 09/10/2023 Rutan Pati Jamatia 3002011WL045947 Rutan Pati Jamatia 00458 PUNB0RRBTGB 816 816 Processed 12/11/2023 7409306954 RUTAN PATI JAMATIA WO MURU MANI TRIPURA GRAMIN BANK(607065)
172 OMPI TR-02-011-010-005/66
() 		3002011000NRG24081020230910625 09/10/2023 Samir kumar Jamatia 3002011WL045947 Samir kumar Jamatia 00458 PUNB0RRBTGB 816 816 Processed 11/11/2023 7409306557 SAMIR KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 OMPI TR-02-011-010-005/69
() 		3002011000NRG24081020230910627 09/10/2023 Jagat Debi Jamatia 3002011WL045947 Jagat Debi Jamatia 00458 PUNB0RRBTGB 816 816 Processed 12/11/2023 7409306573 JAGAT DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
174 OMPI TR-02-011-010-005/71
() 		3002011000NRG24081020230910629 09/10/2023 Kiran Jamatia 3002011WL045947 Kiran Jamatia 00458 PUNB0RRBTGB 816 816 Processed 12/11/2023 7409306462 KIRAN JAMATIA SO SHIB TRIPURA GRAMIN BANK(607065)
175 OMPI TR-02-011-010-005/75
() 		3002011000NRG24081020230910633 09/10/2023 Radha Das 3002011WL045947 Radha Das 00458 PUNB0RRBTGB 816 816 Processed 12/11/2023 7409306858 RADHA DAS TRIPURA GRAMIN BANK(607065)
176 OMPI TR-02-011-010-005/83
() 		3002011000NRG24081020230910637 09/10/2023 Bishwa Mali Jamatia 3002011WL045947 Bishwa Mali Jamatia 00458 PUNB0RRBTGB 816 816 Processed 12/11/2023 7409306897 BISWAMALI JAMATIA TRIPURA GRAMIN BANK(607065)
177 OMPI TR-02-011-010-005/98
() 		3002011000NRG24081020230910647 09/10/2023 Ahala Rani Jamatia 3002011WL045947 Ahala Rani Jamatia 00458 PUNB0RRBTGB 816 816 Processed 12/11/2023 7409306379 AHALA JAMATIA WO ANNA JAMATIA TRIPURA GRAMIN BANK(607065)
178 OMPI TR-02-011-013-002/7
() 		3002011000NRG24061020230896981 09/10/2023 Rahabi Kaipeng 3002011WL045259 Rahabi Kaipeng 00458 PUNB0RRBTGB 1060 1060 Processed 12/11/2023 7409306535 RAHABI KAIPENG TRIPURA GRAMIN BANK(607065)
179 OMPI TR-02-011-013-003/34
() 		3002011000NRG24061020230897854 09/10/2023 Garangahari Molsom 3002011WL045311 Garangahari Molsom 00458 PUNB0RRBTGB 3150 3150 Processed 11/11/2023 7409306972 GARANGA HARI MOLSOM PUNJAB NATIONAL BANK(508568)
180 OMPI TR-02-011-013-004/11
() 		3002011000NRG24061020230897857 09/10/2023 Samendra Kaipeng 3002011WL045311 Samendra Kaipeng 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409306486 SAMENDRA KAIPENG TRIPURA GRAMIN BANK(607065)
181 OMPI TR-02-011-013-004/24
() 		3002011000NRG24061020230897863 09/10/2023 Jaman Rani Kalai 3002011WL045311 Jaman Rani Kalai 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409306487 JAMANA RANI KALAI TRIPURA GRAMIN BANK(607065)
182 OMPI TR-02-011-013-004/56
() 		3002011000NRG24061020230897875 09/10/2023 Ichha Debi Kaipeng 3002011WL045311 Ichha Debi Kaipeng 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409306505 ICHHA DEBI KAIPENG TRIPURA GRAMIN BANK(607065)
183 OMPI TR-02-011-013-004/57
() 		3002011000NRG24061020230897876 09/10/2023 Saraswati Debbarma 3002011WL045311 Saraswati Debbarma 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7409306506 SARASWATI DEBBARMA TRIPURA GRAMIN BANK(607065)
184 OMPI TR-02-011-013-004/7
() 		3002011000NRG24061020230897878 09/10/2023 Lal Mungai Debbarma 3002011WL045311 Lal Mungai Debbarma 00458 PUNB0RRBTGB 2940 2940 Processed 12/11/2023 7409306488 LALMANGAI DEBBARMA TRIPURA GRAMIN BANK(607065)
185 OMPI TR-02-011-013-004/8
() 		3002011000NRG24061020230897879 09/10/2023 Albat Kaipeng 3002011WL045311 Albat Kaipeng 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409306532 ALBAT KAIPENG TRIPURA GRAMIN BANK(607065)
186 OMPI TR-02-011-013-012/30
() 		3002011000NRG24061020230896987 09/10/2023 Kritanlal Kaipeng 3002011WL045260 Kritanlal Kaipeng 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7409306431 KITTAN LAL KAIPENG TRIPURA GRAMIN BANK(607065)
187 OMPI TR-02-011-014-004/14-B
() 		3002011000NRG24071020230903959 09/10/2023 Debasakhi Jamatia 3002011WL045578 Debasakhi Jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7409306538 DEBASAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
188 OMPI TR-02-011-014-004/22
() 		3002011000NRG24071020230903961 09/10/2023 JOYTSNA KALAI 3002011WL045578 JOYTSNA KALAI 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7409306768 JYOTSNA KALAI TRIPURA GRAMIN BANK(607065)
189 OMPI TR-02-011-014-006/126
() 		3002011000NRG24091020230911400 09/10/2023 Khushi Jamatia 3002011WL045983 Khushi Jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7409306544 KHUSHI JAMATIA TRIPURA GRAMIN BANK(607065)
190 OMPI TR-02-011-014-006/2
() 		3002011000NRG24091020230911408 09/10/2023 LALITA JAMATIA 3002011WL045983 LALITA JAMATIA 00458 PUNB0RRBTGB 2100 2100 Processed 11/11/2023 7409306618 MRS LALITA JAMATIA STATE BANK OF INDIA(508548)
191 OMPI TR-02-011-014-006/95
() 		3002011000NRG24091020230911426 09/10/2023 Binda Sadhan Jamatia 3002011WL045983 Binda Sadhan Jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7409306547 BINDA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
192 OMPI TR-02-011-014-007/1235-C
() 		3002011000NRG24061020230897009 09/10/2023 Hamari Jamatia 3002011WL045262 Hamari Jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 11/11/2023 7409306528 HAMARI DEBBARMA (JAMATIA) PUNJAB NATIONAL BANK(508568)
193 OMPI TR-02-011-014-007/9
() 		3002011000NRG24071020230906149 09/10/2023 KRISHNA BULI DEBBARMA 3002011WL045744 KRISHNA BULI DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Rejected 11/11/2023 7409306876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 OMPI TR-02-011-014-007/99
() 		3002011000NRG24061020230897030 09/10/2023 Durga Rani Jamatia 3002011WL045262 Durga Rani Jamatia 00458 PUNB0RRBTGB 2100 2100 Rejected 11/11/2023 7409306881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 OMPI TR-02-011-015-001/2
() 		3002011000NRG24061020230897955 09/10/2023 Bimal Joy Reang 3002011WL045318 Bimal Joy Reang 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7409306445 BIMAL JOY REANG TRIPURA GRAMIN BANK(607065)
196 OMPI TR-02-011-015-001/24-A
() 		3002011000NRG24061020230897956 09/10/2023 KAMENJAY REANG 3002011WL045318 KAMENJAY REANG 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7409306503 KARMENJAY REANG TRIPURA GRAMIN BANK(607065)
197 OMPI TR-02-011-015-002/10
() 		3002011000NRG24061020230903322 09/10/2023 Mansherai Reang 3002011WL045541 Mansherai Reang 00458 PUNB0RRBTGB 2000 2000 Processed 12/11/2023 7409306493 MANSI RAI REANG TRIPURA GRAMIN BANK(607065)
198 OMPI TR-02-011-015-002/24
() 		3002011000NRG24061020230903329 09/10/2023 Bhugerung Reang 3002011WL045541 Bhugerung Reang 00458 PUNB0RRBTGB 2000 2000 Processed 12/11/2023 7409306449 BHUGE RUNG REANG TRIPURA GRAMIN BANK(607065)
199 OMPI TR-02-011-015-002/25
() 		3002011000NRG24061020230903330 09/10/2023 Barendra Reang 3002011WL045541 Barendra Reang 00458 PUNB0RRBTGB 2000 2000 Processed 12/11/2023 7409306884 BARENDRA REANG TRIPURA GRAMIN BANK(607065)
200 OMPI TR-02-011-015-002/40
() 		3002011000NRG24061020230903335 09/10/2023 Khiron Joy Reang 3002011WL045541 Khiron Joy Reang 00458 PUNB0RRBTGB 2000 2000 Processed 12/11/2023 7409306922 KHIRON JOY REANG TRIPURA GRAMIN BANK(607065)
201 OMPI TR-02-011-015-002/46
() 		3002011000NRG24061020230903339 09/10/2023 Kasoukrai Reang 3002011WL045541 Kasoukrai Reang 00458 PUNB0RRBTGB 2000 2000 Rejected 11/11/2023 7409306485 Account closed
202 OMPI TR-02-011-015-002/53
() 		3002011000NRG24061020230903343 09/10/2023 Birmaiti Reang 3002011WL045541 Birmaiti Reang 00458 PUNB0RRBTGB 2000 2000 Processed 12/11/2023 7409306501 BIRMAITI REANG D/O RISHIYA REANG TRIPURA GRAMIN BANK(607065)
203 OMPI TR-02-011-015-002/66
() 		3002011000NRG24061020230903347 09/10/2023 Naboda Reang 3002011WL045541 Naboda Reang 00458 PUNB0RRBTGB 2000 2000 Processed 12/11/2023 7409306885 NABADA REANG TRIPURA GRAMIN BANK(607065)
204 OMPI TR-02-011-015-005/5
() 		3002011000NRG24061020230897914 09/10/2023 Lithirung Reang 3002011WL045313 Lithirung Reang 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7409306879 LIKHI RUNG REANG TRIPURA GRAMIN BANK(607065)
205 OMPI TR-02-011-015-005/83
() 		3002011000NRG24061020230897942 09/10/2023 BIJATI REANG 3002011WL045316 BIJATI REANG 00458 PUNB0RRBTGB 3390 3390 Processed 11/11/2023 7409306502 BIJAYATI REANG PUNJAB NATIONAL BANK(508568)
206 OMPI TR-02-011-015-008/40
() 		3002011000NRG24061020230897961 09/10/2023 Kandri kumar Reang 3002011WL045318 Kandri kumar Reang 00458 PUNB0RRBTGB 3390 3390 Processed 11/11/2023 7409306921 MR KENDRI KUMAR REANG STATE BANK OF INDIA(508548)
207 OMPI TR-02-011-015-009/25
() 		3002011000NRG24061020230897963 09/10/2023 Durbajoy Reang 3002011WL045318 Durbajoy Reang 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7409306450 DURBAJOY REANG TRIPURA GRAMIN BANK(607065)
208 OMPI TR-02-011-018-001/14
() 		3002011000NRG24061020230903358 09/10/2023 Purinanda Kaipeng 3002011WL045542 Purinanda Kaipeng 00458 PUNB0RRBTGB 1890 1890 Processed 12/11/2023 7409306516 PURINANDA KAIPENG TRIPURA GRAMIN BANK(607065)
209 OMPI TR-02-011-019-001/1
() 		3002011000NRG24091020230911432 09/10/2023 Johan Kaipeng 3002011WL045985 Johan Kaipeng 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7409306546 JOHAN KAIPENG TRIPURA GRAMIN BANK(607065)
210 OMPI TR-02-011-019-007/83
() 		3002011000NRG24091020230911445 09/10/2023 Raj Kumar Debbarma 3002011WL045985 Raj Kumar Debbarma 00458 PUNB0RRBTGB 3000 3000 Processed 11/11/2023 7409306896 MR RAJ KUMAR DEBBARMA STATE BANK OF INDIA(508548)
211 OMPI TR-02-011-019-007/83
() 		3002011000NRG24091020230911444 09/10/2023 Rekha Debbarma 3002011WL045985 Rekha Debbarma 00458 PUNB0RRBTGB 3000 3000 Rejected 11/11/2023 7409306513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 OMPI TR-02-011-020-001/20
() 		3002011000NRG24081020230910660 09/10/2023 SWARI PATI JAMATIA 3002011WL045949 SWARI PATI JAMATIA 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7409306947 SHWARI PATI JAMATIA WO KARTHIK TRIPURA GRAMIN BANK(607065)
213 OMPI TR-02-011-020-001/55
() 		3002011000NRG24081020230910662 09/10/2023 MUKTALI KANYA JAMATIA 3002011WL045949 MUKTALI KANYA JAMATIA 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7409306809 MUKTA LIKANYA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 230497 230497
214 OMPI TR-02-011-001-001/111
() 		3002011000NRG24061020230896939 09/10/2023 Nayati kalai 3002011WL045254 Nayati kalai 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409306910 NAYATI KALAI TRIPURA GRAMIN BANK(607065)
215 OMPI TR-02-011-001-001/33
() 		3002011000NRG24061020230896950 09/10/2023 Birbalab Kalai 3002011WL045254 Birbalab Kalai 00458 UTBI0RRBTGB 2120 2120 Processed 12/11/2023 7409306913 BIRBALLAB KALAI SO RAGHAB TRIPURA GRAMIN BANK(607065)
216 OMPI TR-02-011-001-001/66
() 		3002011000NRG24061020230896953 09/10/2023 Babta kalai 3002011WL045254 Babta kalai 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409306382 BABITA KALAI DO MARJI RAI KALAI TRIPURA GRAMIN BANK(607065)
217 OMPI TR-02-011-001-002/10
() 		3002011000NRG24061020230896956 09/10/2023 Daridra Bongchar 3002011WL045254 Daridra Bongchar 00458 UTBI0RRBTGB 1060 1060 Processed 12/11/2023 7409306892 DARITDRA BONGCHER TRIPURA GRAMIN BANK(607065)
218 OMPI TR-02-011-001-002/23
() 		3002011000NRG24061020230896968 09/10/2023 Jarina Manti Bongcher 3002011WL045254 Jarina Manti Bongcher 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409306385 JARINA MANTI BONGCHER WO BIKRM MANIK TRIPURA GRAMIN BANK(607065)
219 OMPI TR-02-011-003-006/132
() 		3002011000NRG24061020230897838 09/10/2023 Jagat rani Jamatia 3002011WL045309 Jagat rani Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306389 JAGAT RANI JAMATIA TRIPURA GRAMIN BANK(607065)
220 OMPI TR-02-011-003-006/132
() 		3002011000NRG24061020230897837 09/10/2023 SUKLA MOHAN JAMATIA 3002011WL045309 SUKLA MOHAN JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306391 SUKLA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
221 OMPI TR-02-011-005-007/59
() 		3002011000NRG24061020230903278 09/10/2023 Rina Debbarma 3002011WL045538 Rina Debbarma 00458 UTBI0RRBTGB 2310 2310 Processed 11/11/2023 7409306890 RINA DEBBARMA IDBI BANK(607095)
222 OMPI TR-02-011-007-001/10
() 		3002011000NRG24071020230906003 09/10/2023 DAMBAJOY REANG 3002011WL045740 DAMBAJOY REANG 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306883 DAMBA JOY REANG TRIPURA GRAMIN BANK(607065)
223 OMPI TR-02-011-007-001/10
() 		3002011000NRG24071020230906004 09/10/2023 FALETI REANG 3002011WL045740 FALETI REANG 00458 UTBI0RRBTGB 2940 2940 Processed 11/11/2023 7409306941 FALATI REANG IDBI BANK(607095)
224 OMPI TR-02-011-007-001/116
() 		3002011000NRG24071020230906010 09/10/2023 Rasa Moni Reang 3002011WL045740 Rasa Moni Reang 00458 UTBI0RRBTGB 2730 2730 Processed 12/11/2023 7409306981 RASA MONI REANG TRIPURA GRAMIN BANK(607065)
225 OMPI TR-02-011-007-001/117
() 		3002011000NRG24071020230906011 09/10/2023 Nayanti Reang 3002011WL045740 Nayanti Reang 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306457 NAYANTI REANG TRIPURA GRAMIN BANK(607065)
226 OMPI TR-02-011-007-001/119
() 		3002011000NRG24071020230906012 09/10/2023 Pushlati Reang 3002011WL045740 Pushlati Reang 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306949 PUSHLATI REANG WO RANJIT REANG TRIPURA GRAMIN BANK(607065)
227 OMPI TR-02-011-007-001/120
() 		3002011000NRG24071020230906013 09/10/2023 Chamiram Reang 3002011WL045740 Chamiram Reang 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306931 CHAMI RAM REANG TRIPURA GRAMIN BANK(607065)
228 OMPI TR-02-011-007-001/31
() 		3002011000NRG24071020230906022 09/10/2023 MAHINRONG REANG 3002011WL045740 MAHINRONG REANG 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306666 MAHI RUNGREANG TRIPURA GRAMIN BANK(607065)
229 OMPI TR-02-011-007-001/33
() 		3002011000NRG24071020230906023 09/10/2023 ARUNYA REANG 3002011WL045740 ARUNYA REANG 00458 UTBI0RRBTGB 2940 2940 Processed 11/11/2023 7409306580 ARANYA RIYANG IDBI BANK(607095)
230 OMPI TR-02-011-007-001/40
() 		3002011000NRG24081020230910528 09/10/2023 NITAI SAKI MALSOM 3002011WL045946 NITAI SAKI MALSOM 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306404 NITAI SAKHI MALSOM TRIPURA GRAMIN BANK(607065)
231 OMPI TR-02-011-007-001/42
() 		3002011000NRG24081020230910529 09/10/2023 NASWARI MALSOM 3002011WL045946 NASWARI MALSOM 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306953 PARBASWARI MOLSOM WO SUJAISING TRIPURA GRAMIN BANK(607065)
232 OMPI TR-02-011-007-001/43
() 		3002011000NRG24081020230910530 09/10/2023 MAGANASARI MALSOM 3002011WL045946 MAGANASARI MALSOM 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306662 MAGNASWARI MOLSOM SO PRATAPJOY TRIPURA GRAMIN BANK(607065)
233 OMPI TR-02-011-007-001/44
() 		3002011000NRG24081020230910531 09/10/2023 TAHUNG ROY MALSOM 3002011WL045946 TAHUNG ROY MALSOM 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306405 TAYUNGRAY MALSOM TRIPURA GRAMIN BANK(607065)
234 OMPI TR-02-011-007-001/45
() 		3002011000NRG24081020230910532 09/10/2023 MALKULPATI MALSOM 3002011WL045946 MALKULPATI MALSOM 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306380 NALKOKATI MOLSOM WO ASHWINI MOLSOM TRIPURA GRAMIN BANK(607065)
235 OMPI TR-02-011-007-001/46
() 		3002011000NRG24081020230910533 09/10/2023 BIPAD HAM MOLSOM 3002011WL045946 BIPAD HAM MOLSOM 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306659 BIPAD HAM MOLSOM WO GARJAMANI MOLSOM TRIPURA GRAMIN BANK(607065)
236 OMPI TR-02-011-007-001/48
() 		3002011000NRG24081020230910534 09/10/2023 MANTRI AMNTI MALSOM 3002011WL045946 MANTRI AMNTI MALSOM 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306948 MANTRI SANTI MOLSOM WO MANGAL MANIK MOLS TRIPURA GRAMIN BANK(607065)
237 OMPI TR-02-011-007-001/50
() 		3002011000NRG24081020230910535 09/10/2023 RESAN BAKTI MALSOM 3002011WL045946 RESAN BAKTI MALSOM 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306654 RESHAN BHAKTI MALSOM TRIPURA GRAMIN BANK(607065)
238 OMPI TR-02-011-007-001/52
() 		3002011000NRG24081020230910536 09/10/2023 JAHANI MALSOM 3002011WL045946 JAHANI MALSOM 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306661 JAHANI MOLSOM WO SANJIT TRIPURA GRAMIN BANK(607065)
239 OMPI TR-02-011-007-001/55
() 		3002011000NRG24071020230906026 09/10/2023 katirong malsom 3002011WL045740 katirong malsom 00458 UTBI0RRBTGB 2730 2730 Processed 12/11/2023 7409306956 PHATI RUNG REANG WO RUPA TRIPURA GRAMIN BANK(607065)
240 OMPI TR-02-011-007-001/60
() 		3002011000NRG24071020230906027 09/10/2023 DASARAM REANG 3002011WL045740 DASARAM REANG 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306602 DASA RAI REANG TRIPURA GRAMIN BANK(607065)
241 OMPI TR-02-011-007-001/65
() 		3002011000NRG24071020230906032 09/10/2023 Mithing Rung Reang 3002011WL045740 Mithing Rung Reang 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306943 MITHIN RUNG REANG TRIPURA GRAMIN BANK(607065)
242 OMPI TR-02-011-007-001/65
() 		3002011000NRG24071020230906031 09/10/2023 RONKA JOY REANG 3002011WL045740 RONKA JOY REANG 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306581 RUNKA JOY REANG SO DASHARAM REANG TRIPURA GRAMIN BANK(607065)
243 OMPI TR-02-011-007-001/69
() 		3002011000NRG24071020230906034 09/10/2023 KADIRUNG REANG 3002011WL045740 KADIRUNG REANG 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306935 FHADI RUNG REANG TRIPURA GRAMIN BANK(607065)
244 OMPI TR-02-011-007-001/69
() 		3002011000NRG24071020230906033 09/10/2023 PARTHARAM REANG 3002011WL045740 PARTHARAM REANG 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306979 PARTHA RAM REANG TRIPURA GRAMIN BANK(607065)
245 OMPI TR-02-011-007-001/80
() 		3002011000NRG24071020230906035 09/10/2023 BALENDRA REANG 3002011WL045740 BALENDRA REANG 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306878 BALEN JAY REANG TRIPURA GRAMIN BANK(607065)
246 OMPI TR-02-011-007-001/80
() 		3002011000NRG24071020230906036 09/10/2023 KALABIRUNG REANG 3002011WL045740 KALABIRUNG REANG 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306932 BNWI RUNG REANG TRIPURA GRAMIN BANK(607065)
247 OMPI TR-02-011-007-001/95
() 		3002011000NRG24071020230906038 09/10/2023 KAINATI REANG 3002011WL045740 KAINATI REANG 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306934 KUNAITI REANG TRIPURA GRAMIN BANK(607065)
248 OMPI TR-02-011-007-001/95
() 		3002011000NRG24071020230906037 09/10/2023 SHAMPADA REANG 3002011WL045740 SHAMPADA REANG 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306578 SHAM PATA REANG TRIPURA GRAMIN BANK(607065)
249 OMPI TR-02-011-007-001/96
() 		3002011000NRG24071020230906040 09/10/2023 KHANI REANG 3002011WL045740 KHANI REANG 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306930 KHANI RUNG REANG TRIPURA GRAMIN BANK(607065)
250 OMPI TR-02-011-007-001/96
() 		3002011000NRG24071020230906039 09/10/2023 RUPANJOY REANG 3002011WL045740 RUPANJOY REANG 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306601 RUPAN JOY REANG TRIPURA GRAMIN BANK(607065)
251 OMPI TR-02-011-007-005/10
() 		3002011000NRG24081020230910538 09/10/2023 MEHERANI MOLSOM 3002011WL045946 MEHERANI MOLSOM 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306375 MEHA RANI MOLSOM WO LAL DIGA TRIPURA GRAMIN BANK(607065)
252 OMPI TR-02-011-007-005/6
() 		3002011000NRG24081020230910539 09/10/2023 Gangashwari Molsom 3002011WL045946 Gangashwari Molsom 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306482 GANGASHWARI MOLSOM TRIPURA GRAMIN BANK(607065)
253 OMPI TR-02-011-007-005/7
() 		3002011000NRG24081020230910540 09/10/2023 Purna Singh Malsom 3002011WL045946 Purna Singh Malsom 00458 UTBI0RRBTGB 2940 2940 Processed 11/11/2023 7409306406 PURNA SING MOLSOM IDBI BANK(607095)
254 OMPI TR-02-011-007-005/8
() 		3002011000NRG24081020230910541 09/10/2023 Subabhakta Molsom 3002011WL045946 Subabhakta Molsom 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306962 SABHA BAKTA MOLSOM SO MAHEHWAR TRIPURA GRAMIN BANK(607065)
255 OMPI TR-02-011-007-005/9
() 		3002011000NRG24081020230910542 09/10/2023 Malabahadur Molsom 3002011WL045946 Malabahadur Molsom 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306960 MALA BADUR MOLSOM SO GARJA TRIPURA GRAMIN BANK(607065)
256 OMPI TR-02-011-007-007/22
() 		3002011000NRG24081020230910545 09/10/2023 CHANDRA SADAN JAMATIA 3002011WL045946 CHANDRA SADAN JAMATIA 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306403 CHANDRA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
257 OMPI TR-02-011-007-007/31
() 		3002011000NRG24081020230910546 09/10/2023 BISWA CHANDRA JAMATIA 3002011WL045946 BISWA CHANDRA JAMATIA 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306408 BISHWA CH JAMATIA TRIPURA GRAMIN BANK(607065)
258 OMPI TR-02-011-007-007/32
() 		3002011000NRG24081020230910547 09/10/2023 ASWRA TAMA JAMATIA 3002011WL045946 ASWRA TAMA JAMATIA 00458 UTBI0RRBTGB 2940 2940 Processed 11/11/2023 7409306664 ASHRA TAMA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 OMPI TR-02-011-007-007/36
() 		3002011000NRG24081020230910548 09/10/2023 Debswari Jamatia 3002011WL045946 Debswari Jamatia 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306964 DEV SWARI JAMATIA DO PURNA SADHAN JAMATI TRIPURA GRAMIN BANK(607065)
260 OMPI TR-02-011-007-007/37
() 		3002011000NRG24081020230910549 09/10/2023 Rabibhakti Jamatia 3002011WL045946 Rabibhakti Jamatia 00458 UTBI0RRBTGB 2940 2940 Processed 11/11/2023 7409306958 RABI BHAKTI JAMATIA IDBI BANK(607095)
261 OMPI TR-02-011-007-007/38
() 		3002011000NRG24081020230910551 09/10/2023 Radasakhi Jamatia 3002011WL045946 Radasakhi Jamatia 00458 UTBI0RRBTGB 2940 2940 Processed 11/11/2023 7409306909 RADHA SHAKHI JAMATIA IDBI BANK(607095)
262 OMPI TR-02-011-007-007/42
() 		3002011000NRG24081020230910552 09/10/2023 HEMATI JAMATIA 3002011WL045946 HEMATI JAMATIA 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306377 HAMATI JAMATIA DO SURJYA SINGH JAMATIA TRIPURA GRAMIN BANK(607065)
263 OMPI TR-02-011-007-007/43
() 		3002011000NRG24081020230910553 09/10/2023 Kriti Swari Jamatia 3002011WL045946 Kriti Swari Jamatia 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306378 KIRTI SWARI JAMATIA DO PURNA SADHAN JAM TRIPURA GRAMIN BANK(607065)
264 OMPI TR-02-011-007-008/106
() 		3002011000NRG24081020230910555 09/10/2023 RATI SADAN JAMATIA 3002011WL045946 RATI SADAN JAMATIA 00458 UTBI0RRBTGB 1260 1260 Processed 11/11/2023 7409306575 RATISADHAN JAMATIA IDBI BANK(607095)
265 OMPI TR-02-011-007-008/109
() 		3002011000NRG24081020230910556 09/10/2023 SARBHA SINGHA JAMATIA 3002011WL045946 SARBHA SINGHA JAMATIA 00458 UTBI0RRBTGB 1260 1260 Processed 12/11/2023 7409306946 SARBASINGH JAMATIA SO ANYANTA TRIPURA GRAMIN BANK(607065)
266 OMPI TR-02-011-007-008/154
() 		3002011000NRG24071020230906044 09/10/2023 Charan Keshab Jamatia 3002011WL045740 Charan Keshab Jamatia 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306409 CHARAN KESHA JAMATIA TRIPURA GRAMIN BANK(607065)
267 OMPI TR-02-011-007-008/154
() 		3002011000NRG24071020230906043 09/10/2023 Sahi Rani Jamata 3002011WL045740 Sahi Rani Jamata 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306963 SHAHI RANI JAMATIA WO CHARAN KESHA JAMAT TRIPURA GRAMIN BANK(607065)
268 OMPI TR-02-011-007-008/159
() 		3002011000NRG24081020230910557 09/10/2023 Jagat Pati Jamatia 3002011WL045946 Jagat Pati Jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 11/11/2023 7409306961 JAGAT PATI JAMATIA IDBI BANK(607095)
269 OMPI TR-02-011-007-008/177
() 		3002011000NRG24081020230910558 09/10/2023 Jayanta Kishore Jamatia 3002011WL045946 Jayanta Kishore Jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 12/11/2023 7409306929 JAYANTA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
270 OMPI TR-02-011-007-008/178
() 		3002011000NRG24081020230910559 09/10/2023 Amaly Sadhan Jamatia 3002011WL045946 Amaly Sadhan Jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 12/11/2023 7409306443 MALI SADAN JAMATIA TRIPURA GRAMIN BANK(607065)
271 OMPI TR-02-011-007-008/184
() 		3002011000NRG24081020230910560 09/10/2023 Parboti Jamatia 3002011WL045946 Parboti Jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 12/11/2023 7409306959 PARBATI JAMATIA WO SABU TRIPURA GRAMIN BANK(607065)
272 OMPI TR-02-011-007-008/34
() 		3002011000NRG24081020230910561 09/10/2023 DEBLAL JAMATIA 3002011WL045946 DEBLAL JAMATIA 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306577 DEBA LAL JAMATIA TRIPURA GRAMIN BANK(607065)
273 OMPI TR-02-011-007-008/52
() 		3002011000NRG24081020230910562 09/10/2023 Bipad Sadhan Jamatia 3002011WL045946 Bipad Sadhan Jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 12/11/2023 7409306950 BIPAD SADHAN JAMATIA SO LT GOBINDA SADHA TRIPURA GRAMIN BANK(607065)
274 OMPI TR-02-011-007-008/77
() 		3002011000NRG24081020230910565 09/10/2023 RAJ JAMATIA 3002011WL045946 RAJ JAMATIA 00458 UTBI0RRBTGB 1260 1260 Processed 12/11/2023 7409306407 RAJ JAMATIA TRIPURA GRAMIN BANK(607065)
275 OMPI TR-02-011-007-009/11
() 		3002011000NRG24081020230910566 09/10/2023 Chandra Gusai Jamatia 3002011WL045946 Chandra Gusai Jamatia 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306394 CHANDRA GUSAI JAMATIA TRIPURA GRAMIN BANK(607065)
276 OMPI TR-02-011-007-009/12
() 		3002011000NRG24081020230910567 09/10/2023 SWPNA DEVI JAMATIA 3002011WL045946 SWPNA DEVI JAMATIA 00458 UTBI0RRBTGB 2940 2940 Processed 11/11/2023 7409306626 SAPNA DEVI JAMATIA IDBI BANK(607095)
277 OMPI TR-02-011-007-009/22
() 		3002011000NRG24081020230910569 09/10/2023 PUNILA JAMATIA 3002011WL045946 PUNILA JAMATIA 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306390 PUNILA JAMATIA TRIPURA GRAMIN BANK(607065)
278 OMPI TR-02-011-007-009/23
() 		3002011000NRG24081020230910570 09/10/2023 Puspa Rani Jamatia 3002011WL045946 Puspa Rani Jamatia 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306660 PUSHPA RANI JAMATIA WO ANANTA KI TRIPURA GRAMIN BANK(607065)
279 OMPI TR-02-011-007-009/24
() 		3002011000NRG24081020230910571 09/10/2023 Nalani sadhan Jamatia 3002011WL045946 Nalani sadhan Jamatia 00458 UTBI0RRBTGB 2940 2940 Processed 11/11/2023 7409306952 NALANI SADHAN JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
280 OMPI TR-02-011-007-009/34
() 		3002011000NRG24081020230910572 09/10/2023 Khusirani Jamatia 3002011WL045946 Khusirani Jamatia 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306951 KHUSI RANI JAMATIA KALAI DO FALGUN TRIPURA GRAMIN BANK(607065)
281 OMPI TR-02-011-007-009/4
() 		3002011000NRG24081020230910573 09/10/2023 SHIB KESHAB JAMATIA 3002011WL045946 SHIB KESHAB JAMATIA 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306653 SHIB KESHAB JAMATIA TRIPURA GRAMIN BANK(607065)
282 OMPI TR-02-011-007-009/7
() 		3002011000NRG24081020230910575 09/10/2023 SARAS KR JAWMATIA 3002011WL045946 SARAS KR JAWMATIA 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306410 SARASHWA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
283 OMPI TR-02-011-008-003/28
() 		3002011000NRG24061020230903287 09/10/2023 Gandha Pati Jamatia 3002011WL045539 Gandha Pati Jamatia 00458 UTBI0RRBTGB 2010 2010 Processed 11/11/2023 7409306893 GANDHAPATI JAMATIA UCO BANK(607066)
284 OMPI TR-02-011-008-003/29
() 		3002011000NRG24061020230903288 09/10/2023 Sumit Bala Jamatia 3002011WL045539 Sumit Bala Jamatia 00458 UTBI0RRBTGB 1608 1608 Processed 11/11/2023 7409306907 SUMIT BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 OMPI TR-02-011-008-003/48
() 		3002011000NRG24061020230903299 09/10/2023 Mohan Ch Jamatia 3002011WL045539 Mohan Ch Jamatia 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7409306904 MOHAN CH JAMATIA SO LATE BIRENDRA TRIPURA GRAMIN BANK(607065)
286 OMPI TR-02-011-008-003/68
() 		3002011000NRG24061020230903309 09/10/2023 Santi Bala Jamatia 3002011WL045539 Santi Bala Jamatia 00458 UTBI0RRBTGB 2010 2010 Processed 11/11/2023 7409306908 SHANTI BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 OMPI TR-02-011-008-003/72
() 		3002011000NRG24061020230903311 09/10/2023 Bakhanta Swari Jamatia 3002011WL045539 Bakhanta Swari Jamatia 00458 UTBI0RRBTGB 2010 2010 Processed 11/11/2023 7409306955 BAIKHANTA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 OMPI TR-02-011-008-003/81
() 		3002011000NRG24061020230903313 09/10/2023 CHAIRANI JAMATIA 3002011WL045539 CHAIRANI JAMATIA 00458 UTBI0RRBTGB 2010 2010 Processed 11/11/2023 7409306944 LAKHI CHARAN JAMATIA & CHITRARANI JAMATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 OMPI TR-02-011-008-003/9
() 		3002011000NRG24061020230903316 09/10/2023 Alindra Reang 3002011WL045539 Alindra Reang 00458 UTBI0RRBTGB 1005 1005 Processed 12/11/2023 7409306895 ALINDRA REANG TRIPURA GRAMIN BANK(607065)
290 OMPI TR-02-011-009-003/113
() 		3002011000NRG24071020230906155 09/10/2023 Kansa Raj Jamatia 3002011WL045745 Kansa Raj Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409306476 KANSHA RAJ JAMATIA TRIPURA GRAMIN BANK(607065)
291 OMPI TR-02-011-009-003/117
() 		3002011000NRG24071020230906157 09/10/2023 Binary rani Jamatia 3002011WL045745 Binary rani Jamatia 00458 UTBI0RRBTGB 2795 2795 Processed 12/11/2023 7409306433 BINA RANI JAMATIA DO-LT. MUKTA MOHAN JA TRIPURA GRAMIN BANK(607065)
292 OMPI TR-02-011-009-003/147
() 		3002011000NRG24071020230906167 09/10/2023 Jag at rani Jamatia 3002011WL045745 Jag at rani Jamatia 00458 UTBI0RRBTGB 3010 3010 Processed 12/11/2023 7409306983 JAGAT RANI JAMATIA TRIPURA GRAMIN BANK(607065)
293 OMPI TR-02-011-009-003/26
() 		3002011000NRG24071020230906177 09/10/2023 Sraban Kr.Jamatia 3002011WL045745 Sraban Kr.Jamatia 00458 UTBI0RRBTGB 3010 3010 Processed 12/11/2023 7409306985 SHRABAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
294 OMPI TR-02-011-009-003/46
() 		3002011000NRG24071020230906179 09/10/2023 Baputi Jamatia 3002011WL045745 Baputi Jamatia 00458 UTBI0RRBTGB 2795 2795 Processed 12/11/2023 7409306451 BAPUTI JAMATIA TRIPURA GRAMIN BANK(607065)
295 OMPI TR-02-011-009-003/49
() 		3002011000NRG24071020230906180 09/10/2023 Pabitra Mohan Jamastia 3002011WL045745 Pabitra Mohan Jamastia 00458 UTBI0RRBTGB 2580 2580 Processed 11/11/2023 7409306435 PABITRA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 OMPI TR-02-011-009-003/53
() 		3002011000NRG24071020230906185 09/10/2023 Mati Kanaya Jamatia 3002011WL045745 Mati Kanaya Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306466 MATI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
297 OMPI TR-02-011-009-003/73
() 		3002011000NRG24071020230906194 09/10/2023 Chandralaksmi Jamatia 3002011WL045745 Chandralaksmi Jamatia 00458 UTBI0RRBTGB 2580 2580 Processed 11/11/2023 7409306531 MRS CHANDRALAKSHI JAMATIA STATE BANK OF INDIA(508548)
298 OMPI TR-02-011-009-003/83
() 		3002011000NRG24071020230906200 09/10/2023 Sad hand Jamatia 3002011WL045745 Sad hand Jamatia 00458 UTBI0RRBTGB 3010 3010 Processed 12/11/2023 7409306438 SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
299 OMPI TR-02-011-009-003/91
() 		3002011000NRG24071020230906203 09/10/2023 Brajamali Jamatia 3002011WL045745 Brajamali Jamatia 00458 UTBI0RRBTGB 3010 3010 Processed 12/11/2023 7409306971 BRAJA MALI JAMATIA TRIPURA GRAMIN BANK(607065)
300 OMPI TR-02-011-010-002/1
() 		3002011000NRG24061020230897881 09/10/2023 Sudhainya Rani Jamatia 3002011WL045312 Sudhainya Rani Jamatia 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7409306392 SUBANYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
301 OMPI TR-02-011-010-002/10
() 		3002011000NRG24061020230897882 09/10/2023 Rai Mordini Jamatia 3002011WL045312 Rai Mordini Jamatia 00458 UTBI0RRBTGB 1926 1926 Processed 12/11/2023 7409306412 RAIMA DINI JAMATIA SO KISHORE TRIPURA GRAMIN BANK(607065)
302 OMPI TR-02-011-010-002/12
() 		3002011000NRG24061020230897884 09/10/2023 Jagath Mali Jamatia 3002011WL045312 Jagath Mali Jamatia 00458 UTBI0RRBTGB 1284 1284 Processed 12/11/2023 7409306553 JAGAT MALI JAMATIA TRIPURA GRAMIN BANK(607065)
303 OMPI TR-02-011-010-002/16
() 		3002011000NRG24061020230897886 09/10/2023 Sarala Debi Jamatia 3002011WL045312 Sarala Debi Jamatia 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7409306411 SARALA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
304 OMPI TR-02-011-010-002/19
() 		3002011000NRG24061020230897888 09/10/2023 Nikunja bhakti jamatia 3002011WL045312 Nikunja bhakti jamatia 00458 UTBI0RRBTGB 1926 1926 Processed 12/11/2023 7409306395 NIKUNJA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
305 OMPI TR-02-011-010-002/2
() 		3002011000NRG24061020230897889 09/10/2023 Ram Narayan Jamatia 3002011WL045312 Ram Narayan Jamatia 00458 UTBI0RRBTGB 1926 1926 Processed 12/11/2023 7409306551 RAM NARAYAN JAMATIA TRIPURA GRAMIN BANK(607065)
306 OMPI TR-02-011-010-002/25-A
() 		3002011000NRG24061020230897892 09/10/2023 Biraja Mohan Jamatia 3002011WL045312 Biraja Mohan Jamatia 00458 UTBI0RRBTGB 856 856 Processed 12/11/2023 7409306623 BIRAJ MOHAN JAMATIA SO BIDI TRIPURA GRAMIN BANK(607065)
307 OMPI TR-02-011-010-002/32
() 		3002011000NRG24061020230897895 09/10/2023 Ananta Kishor Jamatia 3002011WL045312 Ananta Kishor Jamatia 00458 UTBI0RRBTGB 1284 1284 Processed 12/11/2023 7409306421 ANANTA KISHOR JAMATIA TRIPURA GRAMIN BANK(607065)
308 OMPI TR-02-011-010-002/36
() 		3002011000NRG24061020230897897 09/10/2023 Bidhya Kr. Jamatia 3002011WL045312 Bidhya Kr. Jamatia 00458 UTBI0RRBTGB 1498 1498 Processed 12/11/2023 7409306419 BIDYA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
309 OMPI TR-02-011-010-002/39
() 		3002011000NRG24061020230897898 09/10/2023 Janma Kr. Jamatia 3002011WL045312 Janma Kr. Jamatia 00458 UTBI0RRBTGB 1070 1070 Processed 12/11/2023 7409306902 JANAM KR JAMATIA TRIPURA GRAMIN BANK(607065)
310 OMPI TR-02-011-010-002/4
() 		3002011000NRG24061020230897899 09/10/2023 Surjya Rani Jamatia 3002011WL045312 Surjya Rani Jamatia 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7409306957 SURYA RANI JAMATIA WO JAGAT TRIPURA GRAMIN BANK(607065)
311 OMPI TR-02-011-010-002/41
() 		3002011000NRG24061020230897900 09/10/2023 Manju Rani Jamatia 3002011WL045312 Manju Rani Jamatia 00458 UTBI0RRBTGB 1712 1712 Processed 11/11/2023 7409306424 MANJU RANI JAMATIA IDBI BANK(607095)
312 OMPI TR-02-011-010-002/48
() 		3002011000NRG24061020230897901 09/10/2023 Sakti Kanya. Jamatia 3002011WL045312 Sakti Kanya. Jamatia 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7409306473 SHAKTI KANAY JAMATIA TRIPURA GRAMIN BANK(607065)
313 OMPI TR-02-011-010-002/50
() 		3002011000NRG24061020230897902 09/10/2023 Bilamba hari Jamatia 3002011WL045312 Bilamba hari Jamatia 00458 UTBI0RRBTGB 1070 1070 Processed 12/11/2023 7409306444 BILAMBA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
314 OMPI TR-02-011-010-002/66
() 		3002011000NRG24061020230897906 09/10/2023 Rajesh Kr. Jamatia 3002011WL045312 Rajesh Kr. Jamatia 00458 UTBI0RRBTGB 1070 1070 Processed 12/11/2023 7409306564 RAJESH KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
315 OMPI TR-02-011-010-002/7
() 		3002011000NRG24061020230897907 09/10/2023 khumbarti Jamatia 3002011WL045312 khumbarti Jamatia 00458 UTBI0RRBTGB 1926 1926 Processed 11/11/2023 7409306397 KHUMBARTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 OMPI TR-02-011-010-002/77
() 		3002011000NRG24061020230897908 09/10/2023 Sririmba rani jamatia 3002011WL045312 Sririmba rani jamatia 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7409306388 SRIRIMBHA RANI JAMATIA DO DHANPATI JAMAT TRIPURA GRAMIN BANK(607065)
317 OMPI TR-02-011-010-002/79
() 		3002011000NRG24061020230897909 09/10/2023 Surjya Bijoy Jamatia 3002011WL045312 Surjya Bijoy Jamatia 00458 UTBI0RRBTGB 1070 1070 Processed 12/11/2023 7409306625 SURJYA BIJOY JAMATIA TRIPURA GRAMIN BANK(607065)
318 OMPI TR-02-011-010-002/81
() 		3002011000NRG24061020230897910 09/10/2023 Padhini Jamatia 3002011WL045312 Padhini Jamatia 00458 UTBI0RRBTGB 1926 1926 Processed 12/11/2023 7409306430 PADINI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
319 OMPI TR-02-011-010-002/9
() 		3002011000NRG24061020230897912 09/10/2023 Bidi Hari Jamatia 3002011WL045312 Bidi Hari Jamatia 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7409306384 BIDI HARI JAMATIA S/O LT-BASANTA KR TRIPURA GRAMIN BANK(607065)
320 OMPI TR-02-011-010-005/10
() 		3002011000NRG24081020230910579 09/10/2023 Upa Mohan Jamatia 3002011WL045947 Upa Mohan Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306420 UPAMOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
321 OMPI TR-02-011-010-005/13
() 		3002011000NRG24081020230910580 09/10/2023 Karati Jamatia 3002011WL045947 Karati Jamatia 00458 UTBI0RRBTGB 816 816 Processed 11/11/2023 7409306574 KARATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 OMPI TR-02-011-010-005/15
() 		3002011000NRG24081020230910581 09/10/2023 Anu Mohan Jamatia 3002011WL045947 Anu Mohan Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306569 ANNA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
323 OMPI TR-02-011-010-005/17
() 		3002011000NRG24081020230910583 09/10/2023 Bikram Kumar Jamatia 3002011WL045947 Bikram Kumar Jamatia 00458 UTBI0RRBTGB 816 816 Processed 11/11/2023 7409306559 BIKRAM JAMATIA IDBI BANK(607095)
324 OMPI TR-02-011-010-005/18
() 		3002011000NRG24081020230910588 09/10/2023 Dharma Bhakta Jamatia 3002011WL045947 Dharma Bhakta Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306565 DHARMA BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
325 OMPI TR-02-011-010-005/19
() 		3002011000NRG24081020230910590 09/10/2023 ANJANA DEVI JAMATIA 3002011WL045947 ANJANA DEVI JAMATIA 00458 UTBI0RRBTGB 816 816 Processed 11/11/2023 7409306940 ANJANA DEVI JAMATIA PUNJAB NATIONAL BANK(508568)
326 OMPI TR-02-011-010-005/19
() 		3002011000NRG24081020230910589 09/10/2023 Mangal Pati Jamatia 3002011WL045947 Mangal Pati Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306570 MANGAL PATI JAMATIA TRIPURA GRAMIN BANK(607065)
327 OMPI TR-02-011-010-005/2
() 		3002011000NRG24081020230910591 09/10/2023 Brinda Rani Jamatia 3002011WL045947 Brinda Rani Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306418 BINDA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
328 OMPI TR-02-011-010-005/20
() 		3002011000NRG24081020230910592 09/10/2023 Hema Mali Jamatia 3002011WL045947 Hema Mali Jamatia 00458 UTBI0RRBTGB 816 816 Processed 11/11/2023 7409306556 HEMA MALI JAMATIA IDBI BANK(607095)
329 OMPI TR-02-011-010-005/22
() 		3002011000NRG24081020230910593 09/10/2023 Upa Sadhan Jamatia 3002011WL045947 Upa Sadhan Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306560 UTPA SADAN JAMATIA TRIPURA GRAMIN BANK(607065)
330 OMPI TR-02-011-010-005/24
() 		3002011000NRG24081020230910594 09/10/2023 Rajesh Kumar Noatia 3002011WL045947 Rajesh Kumar Noatia 00458 UTBI0RRBTGB 816 816 Processed 11/11/2023 7409306393 PRABHAT JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
331 OMPI TR-02-011-010-005/25
() 		3002011000NRG24081020230910595 09/10/2023 Param Bhakti Jamatia 3002011WL045947 Param Bhakti Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306554 PARAM VAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
332 OMPI TR-02-011-010-005/26
() 		3002011000NRG24081020230910596 09/10/2023 Surja Bala Jamatia 3002011WL045947 Surja Bala Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306549 SURJYA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
333 OMPI TR-02-011-010-005/29
() 		3002011000NRG24081020230910598 09/10/2023 Sujan Kumar Jamatia 3002011WL045947 Sujan Kumar Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306425 SUJAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
334 OMPI TR-02-011-010-005/3
() 		3002011000NRG24081020230910599 09/10/2023 Jogal Bhakti Jamatia 3002011WL045947 Jogal Bhakti Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306563 JUGAL BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
335 OMPI TR-02-011-010-005/30
() 		3002011000NRG24081020230910600 09/10/2023 Khosam Bala Jamatia 3002011WL045947 Khosam Bala Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306624 KUSOM BALA JAMATIA TRIPURA GRAMIN BANK(607065)
336 OMPI TR-02-011-010-005/32
() 		3002011000NRG24081020230910601 09/10/2023 Bindaswary Jamatia 3002011WL045947 Bindaswary Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306562 BINDASWRI JAMATIA TRIPURA GRAMIN BANK(607065)
337 OMPI TR-02-011-010-005/34
() 		3002011000NRG24081020230910602 09/10/2023 Bishnu Prya Jamatia 3002011WL045947 Bishnu Prya Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306427 BISHNU PRIYA JAMATIA TRIPURA GRAMIN BANK(607065)
338 OMPI TR-02-011-010-005/36
() 		3002011000NRG24081020230910603 09/10/2023 Jay Mohan Jamatia 3002011WL045947 Jay Mohan Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306426 JOY MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
339 OMPI TR-02-011-010-005/37
() 		3002011000NRG24081020230910604 09/10/2023 Maila Kanya Jamatia 3002011WL045947 Maila Kanya Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306548 MALAYA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
340 OMPI TR-02-011-010-005/38
() 		3002011000NRG24081020230910605 09/10/2023 Supila Kanya Jamatia 3002011WL045947 Supila Kanya Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306568 SUPILA JAMATIA TRIPURA GRAMIN BANK(607065)
341 OMPI TR-02-011-010-005/39
() 		3002011000NRG24081020230910606 09/10/2023 Lalita Mali Jamatia 3002011WL045947 Lalita Mali Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306470 LALITA MALI JAMATI TRIPURA GRAMIN BANK(607065)
342 OMPI TR-02-011-010-005/40
() 		3002011000NRG24081020230910608 09/10/2023 Sura Bala Jamatia 3002011WL045947 Sura Bala Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306567 SURA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
343 OMPI TR-02-011-010-005/41
() 		3002011000NRG24081020230910609 09/10/2023 CHINTA RANI JAMATIA 3002011WL045947 CHINTA RANI JAMATIA 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306663 CHINTA RANI JAMATIA W/O PARBAT SADHAN JA TRIPURA GRAMIN BANK(607065)
344 OMPI TR-02-011-010-005/43
() 		3002011000NRG24081020230910611 09/10/2023 Ananta Sing Jamatia 3002011WL045947 Ananta Sing Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306416 ANANTA SINGH JAMATIA TRIPURA GRAMIN BANK(607065)
345 OMPI TR-02-011-010-005/48
() 		3002011000NRG24081020230910613 09/10/2023 Satya Pada Jamatia 3002011WL045947 Satya Pada Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306566 SATYA PADA JAMATIA TRIPURA GRAMIN BANK(607065)
346 OMPI TR-02-011-010-005/5
() 		3002011000NRG24081020230910614 09/10/2023 Raj Kanya Jamatia 3002011WL045947 Raj Kanya Jamatia 00458 UTBI0RRBTGB 816 816 Rejected 11/11/2023 7409306561 Invalid account type (NRE/PPF/CC/Loan/FD)
347 OMPI TR-02-011-010-005/51
() 		3002011000NRG24081020230910615 09/10/2023 Biraj Rani Jamatia 3002011WL045947 Biraj Rani Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306975 BIRAJ KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
348 OMPI TR-02-011-010-005/53
() 		3002011000NRG24081020230910616 09/10/2023 Bindaswa Kumar Jamatia 3002011WL045947 Bindaswa Kumar Jamatia 00458 UTBI0RRBTGB 816 816 Processed 11/11/2023 7409306918 BINDASWA KUMAR JAMATIA IDBI BANK(607095)
349 OMPI TR-02-011-010-005/57
() 		3002011000NRG24081020230910618 09/10/2023 Laxmi Rani Jamatia 3002011WL045947 Laxmi Rani Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306417 LAXMI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
350 OMPI TR-02-011-010-005/59
() 		3002011000NRG24081020230910619 09/10/2023 CHANDAN SADHAN JAMATIA 3002011WL045947 CHANDAN SADHAN JAMATIA 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306919 CHANDAN SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
351 OMPI TR-02-011-010-005/6
() 		3002011000NRG24081020230910620 09/10/2023 Nitya Sadhan Jamatia 3002011WL045947 Nitya Sadhan Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306571 NITYA SAHAN JAMATIA TRIPURA GRAMIN BANK(607065)
352 OMPI TR-02-011-010-005/60
() 		3002011000NRG24081020230910621 09/10/2023 SWPAN DEBBARMA 3002011WL045947 SWPAN DEBBARMA 00458 UTBI0RRBTGB 816 816 Processed 11/11/2023 7409306555 SWAPAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
353 OMPI TR-02-011-010-005/65
() 		3002011000NRG24081020230910624 09/10/2023 Jagat dayal jamatia 3002011WL045947 Jagat dayal jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306552 JAGAT DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
354 OMPI TR-02-011-010-005/68
() 		3002011000NRG24081020230910626 09/10/2023 Sarba Sadhan Jamatia 3002011WL045947 Sarba Sadhan Jamatia 00458 UTBI0RRBTGB 816 816 Processed 11/11/2023 7409306422 SARBA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
355 OMPI TR-02-011-010-005/70
() 		3002011000NRG24081020230910628 09/10/2023 Govinda mali jamatia 3002011WL045947 Govinda mali jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306415 GOBINDA MALI JAMATIA TRIPURA GRAMIN BANK(607065)
356 OMPI TR-02-011-010-005/72
() 		3002011000NRG24081020230910630 09/10/2023 Chandra sadhan Jamatia 3002011WL045947 Chandra sadhan Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306423 CHANDRA SADAN JAMATIA TRIPURA GRAMIN BANK(607065)
357 OMPI TR-02-011-010-005/73
() 		3002011000NRG24081020230910631 09/10/2023 Kunja sakhi jamatia 3002011WL045947 Kunja sakhi jamatia 00458 UTBI0RRBTGB 816 816 Processed 11/11/2023 7409306899 KUNJA SAKHI JAMATIA IDBI BANK(607095)
358 OMPI TR-02-011-010-005/74
() 		3002011000NRG24081020230910632 09/10/2023 Golmalswary jamatia 3002011WL045947 Golmalswary jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306414 GULMA SHARI JAMATIA TRIPURA GRAMIN BANK(607065)
359 OMPI TR-02-011-010-005/77
() 		3002011000NRG24081020230910634 09/10/2023 Param debi Jamatia 3002011WL045947 Param debi Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306550 RAMA DEBI JAMAA TRIPURA GRAMIN BANK(607065)
360 OMPI TR-02-011-010-005/80
() 		3002011000NRG24081020230910635 09/10/2023 Lupada jamatia 3002011WL045947 Lupada jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306936 LA PADA JAMATIA TRIPURA GRAMIN BANK(607065)
361 OMPI TR-02-011-010-005/81-A
() 		3002011000NRG24081020230910636 09/10/2023 Rabi Pati Jamatia 3002011WL045947 Rabi Pati Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306987 RABI PATI JAMATIA TRIPURA GRAMIN BANK(607065)
362 OMPI TR-02-011-010-005/89
() 		3002011000NRG24081020230910640 09/10/2023 Nayan Bhakta Jamatia 3002011WL045947 Nayan Bhakta Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306986 NAYAN REKHA JAMATIA TRIPURA GRAMIN BANK(607065)
363 OMPI TR-02-011-010-005/90
() 		3002011000NRG24081020230910642 09/10/2023 Rabiswari Jamatia 3002011WL045947 Rabiswari Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306622 RABI SHWRI JAMATIA TRIPURA GRAMIN BANK(607065)
364 OMPI TR-02-011-010-005/91
() 		3002011000NRG24081020230910643 09/10/2023 Sobha Rani Jamatia 3002011WL045947 Sobha Rani Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306572 SHOBHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
365 OMPI TR-02-011-010-005/94
() 		3002011000NRG24081020230910644 09/10/2023 Baili Sadhan Jamatia 3002011WL045947 Baili Sadhan Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306460 BAILISADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
366 OMPI TR-02-011-010-005/95
() 		3002011000NRG24081020230910645 09/10/2023 Shukla Bidya Jamatia 3002011WL045947 Shukla Bidya Jamatia 00458 UTBI0RRBTGB 816 816 Processed 11/11/2023 7409306988 MR SUKLA BIDYA JAMATIA STATE BANK OF INDIA(508548)
367 OMPI TR-02-011-010-005/96
() 		3002011000NRG24081020230910646 09/10/2023 Hamit Kumar Jamatia 3002011WL045947 Hamit Kumar Jamatia 00458 UTBI0RRBTGB 816 816 Processed 12/11/2023 7409306459 HAMITKUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
368 OMPI TR-02-011-012-009/55
() 		3002011000NRG24061020230896977 09/10/2023 Sukamar Deb 3002011WL045258 Sukamar Deb 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7409306402 SUKUMAR DEB TRIPURA GRAMIN BANK(607065)
369 OMPI TR-02-011-012-011/3
() 		3002011000NRG24061020230896974 09/10/2023 Ujal Debbarma 3002011WL045255 Ujal Debbarma 00458 UTBI0RRBTGB 848 848 Processed 12/11/2023 7409306655 UJWAL DEBBARMA TRIPURA GRAMIN BANK(607065)
370 OMPI TR-02-011-013-002/7
() 		3002011000NRG24061020230896979 09/10/2023 SING BADDHAN KAIPENG 3002011WL045259 SING BADDHAN KAIPENG 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409306766 MINGBOT DHAN KAIPENG TRIPURA GRAMIN BANK(607065)
371 OMPI TR-02-011-013-002/7
() 		3002011000NRG24061020230896980 09/10/2023 Thangbul loan kaipeng 3002011WL045259 Thangbul loan kaipeng 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409306521 THANGBOLIAN KAIPENG TRIPURA GRAMIN BANK(607065)
372 OMPI TR-02-011-013-004/1
() 		3002011000NRG24061020230897855 09/10/2023 Abi kumar Molsom 3002011WL045311 Abi kumar Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409306428 ABI KUMAR MALSOM TRIPURA GRAMIN BANK(607065)
373 OMPI TR-02-011-013-004/10
() 		3002011000NRG24061020230897856 09/10/2023 KARNA DATA JAMATIA 3002011WL045311 KARNA DATA JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 12/11/2023 7409306603 KARNADATTA JAMATIA TRIPURA GRAMIN BANK(607065)
374 OMPI TR-02-011-013-004/13
() 		3002011000NRG24061020230897858 09/10/2023 KAULA SIYEM KAIPENG 3002011WL045311 KAULA SIYEM KAIPENG 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409306499 KAULASIYEM KAIPENG TRIPURA GRAMIN BANK(607065)
375 OMPI TR-02-011-013-004/17
() 		3002011000NRG24061020230897859 09/10/2023 SANTI KANYA KALAI 3002011WL045311 SANTI KANYA KALAI 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409306604 SANTI KANYA KALAI TRIPURA GRAMIN BANK(607065)
376 OMPI TR-02-011-013-004/18
() 		3002011000NRG24061020230897860 09/10/2023 PAIDYA LAXMI KALAI 3002011WL045311 PAIDYA LAXMI KALAI 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409306605 MRS PUIDA LAXMI KALAI STATE BANK OF INDIA(508548)
377 OMPI TR-02-011-013-004/20
() 		3002011000NRG24061020230897861 09/10/2023 Rebigi kalai 3002011WL045311 Rebigi kalai 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409306529 REBIGI KALAI TRIPURA GRAMIN BANK(607065)
378 OMPI TR-02-011-013-004/23
() 		3002011000NRG24061020230897862 09/10/2023 LALI MOHAN MALSUM 3002011WL045311 LALI MOHAN MALSUM 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306606 LALIMOHAN MALSOM TRIPURA GRAMIN BANK(607065)
379 OMPI TR-02-011-013-004/25
() 		3002011000NRG24061020230897864 09/10/2023 KAULA MUKTA KAIPENG 3002011WL045311 KAULA MUKTA KAIPENG 00458 UTBI0RRBTGB 1260 1260 Processed 12/11/2023 7409306607 KAULA MUKTA KAIPENG TRIPURA GRAMIN BANK(607065)
380 OMPI TR-02-011-013-004/28
() 		3002011000NRG24061020230897865 09/10/2023 DHAN LEYAN KAIPENG 3002011WL045311 DHAN LEYAN KAIPENG 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409306608 DHANLIEN KAIPENG TRIPURA GRAMIN BANK(607065)
381 OMPI TR-02-011-013-004/30
() 		3002011000NRG24061020230897866 09/10/2023 Dhanya Kumar Kalai 3002011WL045311 Dhanya Kumar Kalai 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306871 DHANYA KUMAR KALAI TRIPURA GRAMIN BANK(607065)
382 OMPI TR-02-011-013-004/35
() 		3002011000NRG24061020230897868 09/10/2023 RADHA CHARAN KALAI 3002011WL045311 RADHA CHARAN KALAI 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409306767 RADHA CH. KALAI TRIPURA GRAMIN BANK(607065)
383 OMPI TR-02-011-013-004/37
() 		3002011000NRG24061020230897870 09/10/2023 HASTE KALAI 3002011WL045311 HASTE KALAI 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409306429 HAMTE KALAI TRIPURA GRAMIN BANK(607065)
384 OMPI TR-02-011-013-004/43
() 		3002011000NRG24061020230897872 09/10/2023 LALJAI SIYAK KAIPONG 3002011WL045311 LALJAI SIYAK KAIPONG 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409306872 LALJASIAK KAIPENG TRIPURA GRAMIN BANK(607065)
385 OMPI TR-02-011-013-004/44
() 		3002011000NRG24061020230897873 09/10/2023 Rani Malsom 3002011WL045311 Rani Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409306873 RANI MALSOM TRIPURA GRAMIN BANK(607065)
386 OMPI TR-02-011-013-004/48
() 		3002011000NRG24061020230897874 09/10/2023 Chintalaxmi Kalai 3002011WL045311 Chintalaxmi Kalai 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409306484 CHINTA LAXMI KALAI TRIPURA GRAMIN BANK(607065)
387 OMPI TR-02-011-013-004/6
() 		3002011000NRG24061020230897877 09/10/2023 KUMPANY MANIK MALSUM 3002011WL045311 KUMPANY MANIK MALSUM 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409306810 KAMPANI MANIK MOLSOM TRIPURA GRAMIN BANK(607065)
388 OMPI TR-02-011-013-005/35
() 		3002011000NRG24071020230906495 09/10/2023 Bhakta Swari Malsom 3002011WL045758 Bhakta Swari Malsom 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7409306874 BHAKTA SHREE MALSOM TRIPURA GRAMIN BANK(607065)
389 OMPI TR-02-011-013-006/22
() 		3002011000NRG24061020230896984 09/10/2023 Sri Babu Karta Malsom 3002011WL045260 Sri Babu Karta Malsom 00458 UTBI0RRBTGB 2756 2756 Processed 12/11/2023 7409306609 BABU KARTA MALSOM TRIPURA GRAMIN BANK(607065)
390 OMPI TR-02-011-013-006/37
() 		3002011000NRG24061020230897880 09/10/2023 Sadai Nanda Malsom 3002011WL045311 Sadai Nanda Malsom 00458 UTBI0RRBTGB 2730 2730 Processed 11/11/2023 7409306831 SADAINANDA MOLSOM PUNJAB NATIONAL BANK(508568)
391 OMPI TR-02-011-013-009/36
() 		3002011000NRG24061020230896985 09/10/2023 BELA RANI DEBBARMA 3002011WL045260 BELA RANI DEBBARMA 00458 UTBI0RRBTGB 1484 1484 Processed 12/11/2023 7409306875 BELA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
392 OMPI TR-02-011-013-010/26
() 		3002011000NRG24061020230896982 09/10/2023 MILANTI KAIPENG 3002011WL045259 MILANTI KAIPENG 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7409306764 MILANTI KAIPENG TRIPURA GRAMIN BANK(607065)
393 OMPI TR-02-011-013-011/12
() 		3002011000NRG24071020230906496 09/10/2023 Tarsan Hai Kai Peang 3002011WL045758 Tarsan Hai Kai Peang 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7409306765 TARSANHAI KAIPENG TRIPURA GRAMIN BANK(607065)
394 OMPI TR-02-011-013-012/189
() 		3002011000NRG24061020230896986 09/10/2023 Bairabi Rani Kaipeng 3002011WL045260 Bairabi Rani Kaipeng 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7409306832 BHAIRABI RANI KAIPENG TRIPURA GRAMIN BANK(607065)
395 OMPI TR-02-011-013-012/32
() 		3002011000NRG24061020230896988 09/10/2023 Maria Kaipeng 3002011WL045260 Maria Kaipeng 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7409306526 MARI KAIPENG TRIPURA GRAMIN BANK(607065)
396 OMPI TR-02-011-013-012/38
() 		3002011000NRG24061020230896989 09/10/2023 Birdan Som Kaipeang 3002011WL045260 Birdan Som Kaipeang 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7409306833 BIRDHAN SUM KP TRIPURA GRAMIN BANK(607065)
397 OMPI TR-02-011-013-012/4
() 		3002011000NRG24061020230896991 09/10/2023 Birdhan Santi Kaipeng 3002011WL045260 Birdhan Santi Kaipeng 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7409306458 BIDHAN SANTI KAIPENG TRIPURA GRAMIN BANK(607065)
398 OMPI TR-02-011-013-012/4
() 		3002011000NRG24061020230896990 09/10/2023 Rabijan Lal Kaipeng 3002011WL045260 Rabijan Lal Kaipeng 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7409306811 RABIYAN LAL KAIPENG TRIPURA GRAMIN BANK(607065)
399 OMPI TR-02-011-013-012/55
() 		3002011000NRG24061020230896992 09/10/2023 Hena jou siyak kaipeng 3002011WL045260 Hena jou siyak kaipeng 00458 UTBI0RRBTGB 2756 2756 Processed 12/11/2023 7409306525 HENA JOUSIYEK KAIPENG TRIPURA GRAMIN BANK(607065)
400 OMPI TR-02-011-013-012/56
() 		3002011000NRG24061020230896993 09/10/2023 Kumari Sabina Kaipeang 3002011WL045260 Kumari Sabina Kaipeang 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7409306828 SADHANA KAIPENG TRIPURA GRAMIN BANK(607065)
401 OMPI TR-02-011-013-012/71
() 		3002011000NRG24061020230896994 09/10/2023 Dhanpan hai kaipeng 3002011WL045260 Dhanpan hai kaipeng 00458 UTBI0RRBTGB 3392 3392 Processed 12/11/2023 7409306432 DHANPUMHEI KAIPENG TRIPURA GRAMIN BANK(607065)
402 OMPI TR-02-011-014-004/118
() 		3002011000NRG24071020230903956 09/10/2023 Rejina Debbarma 3002011WL045578 Rejina Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306471 REJINA DEBBARMA (KALAI) TRIPURA GRAMIN BANK(607065)
403 OMPI TR-02-011-014-004/120
() 		3002011000NRG24071020230903957 09/10/2023 Rajaki Kalai 3002011WL045578 Rajaki Kalai 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306446 RAJAKI KALAI TRIPURA GRAMIN BANK(607065)
404 OMPI TR-02-011-014-004/14
() 		3002011000NRG24071020230903958 09/10/2023 PRATIMA KALAI 3002011WL045578 PRATIMA KALAI 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306816 PRATIMA KALAI TRIPURA GRAMIN BANK(607065)
405 OMPI TR-02-011-014-004/17
() 		3002011000NRG24071020230903960 09/10/2023 PALSHING KALAI 3002011WL045578 PALSHING KALAI 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306817 PHALOSINGH KALAI TRIPURA GRAMIN BANK(607065)
406 OMPI TR-02-011-014-004/23
() 		3002011000NRG24071020230903962 09/10/2023 SUMENDRA KALAI 3002011WL045578 SUMENDRA KALAI 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306769 SUMENDRA KALAI TRIPURA GRAMIN BANK(607065)
407 OMPI TR-02-011-014-004/26
() 		3002011000NRG24071020230903963 09/10/2023 SUBANYA KALAI 3002011WL045578 SUBANYA KALAI 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306834 SUBANYA KALAI TRIPURA GRAMIN BANK(607065)
408 OMPI TR-02-011-014-004/35
() 		3002011000NRG24071020230903965 09/10/2023 TIRTHA LAXMI KALAI 3002011WL045578 TIRTHA LAXMI KALAI 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306770 THITHA LAKHI KALAI TRIPURA GRAMIN BANK(607065)
409 OMPI TR-02-011-014-004/38
() 		3002011000NRG24071020230903966 09/10/2023 SUSILA KALAI 3002011WL045578 SUSILA KALAI 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306829 KHUSHILA KALAI. TRIPURA GRAMIN BANK(607065)
410 OMPI TR-02-011-014-004/50
() 		3002011000NRG24071020230903967 09/10/2023 DEB SANKAR JAMATIA 3002011WL045578 DEB SANKAR JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306830 DEBSANKAR JAMATIA TRIPURA GRAMIN BANK(607065)
411 OMPI TR-02-011-014-004/51
() 		3002011000NRG24071020230903968 09/10/2023 CHANDRA RANI JAMATIA 3002011WL045578 CHANDRA RANI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306610 CHANDRA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
412 OMPI TR-02-011-014-004/54
() 		3002011000NRG24071020230903969 09/10/2023 JAKTA BASI JAMATIA 3002011WL045578 JAKTA BASI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306611 JACTA BASI JAMATIA TRIPURA GRAMIN BANK(607065)
413 OMPI TR-02-011-014-004/56
() 		3002011000NRG24071020230903970 09/10/2023 MADHABI JAMATIA 3002011WL045578 MADHABI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306612 MADHABI JAMATIA TRIPURA GRAMIN BANK(607065)
414 OMPI TR-02-011-014-004/59
() 		3002011000NRG24071020230903971 09/10/2023 AMRIT KANYA JAMATIA 3002011WL045578 AMRIT KANYA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7409306613 AMRITA KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
415 OMPI TR-02-011-014-004/6
() 		3002011000NRG24071020230903972 09/10/2023 SAGARTI KALAI 3002011WL045578 SAGARTI KALAI 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306614 SAGARTI KALAI TRIPURA GRAMIN BANK(607065)
416 OMPI TR-02-011-014-004/69
() 		3002011000NRG24071020230903973 09/10/2023 TARATI DEB 3002011WL045578 TARATI DEB 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306615 TARATI DEBBARMA TRIPURA GRAMIN BANK(607065)
417 OMPI TR-02-011-014-004/80
() 		3002011000NRG24071020230903974 09/10/2023 SUMITRA KALAI 3002011WL045578 SUMITRA KALAI 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306472 SUMITRA KALAI TRIPURA GRAMIN BANK(607065)
418 OMPI TR-02-011-014-004/83
() 		3002011000NRG24071020230903975 09/10/2023 SUKUMAR KALAI 3002011WL045578 SUKUMAR KALAI 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306818 SUKUMAR KALAI TRIPURA GRAMIN BANK(607065)
419 OMPI TR-02-011-014-004/85
() 		3002011000NRG24071020230903976 09/10/2023 Tarani Kalai 3002011WL045578 Tarani Kalai 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306771 TARANI KALAI TRIPURA GRAMIN BANK(607065)
420 OMPI TR-02-011-014-004/87
() 		3002011000NRG24071020230903977 09/10/2023 JAYDHA MALA KALAI 3002011WL045578 JAYDHA MALA KALAI 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306772 JAYDA MALA KALAI TRIPURA GRAMIN BANK(607065)
421 OMPI TR-02-011-014-004/92
() 		3002011000NRG24071020230903978 09/10/2023 Sukla Kalai 3002011WL045578 Sukla Kalai 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306819 SUKLA KALAI TRIPURA GRAMIN BANK(607065)
422 OMPI TR-02-011-014-004/94
() 		3002011000NRG24071020230903979 09/10/2023 Deba Mala Jamatia 3002011WL045578 Deba Mala Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306880 DEBMALA JAMATIA TRIPURA GRAMIN BANK(607065)
423 OMPI TR-02-011-014-004/95
() 		3002011000NRG24091020230911396 09/10/2023 Sumita Debi Jamatia 3002011WL045983 Sumita Debi Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306517 SUMITRA JAMATIA TRIPURA GRAMIN BANK(607065)
424 OMPI TR-02-011-014-004/96
() 		3002011000NRG24071020230903980 09/10/2023 Santosh Kalai 3002011WL045578 Santosh Kalai 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306820 SANTUSH KALAI TRIPURA GRAMIN BANK(607065)
425 OMPI TR-02-011-014-004/98
() 		3002011000NRG24071020230903981 09/10/2023 Subarna Singh Kalai 3002011WL045578 Subarna Singh Kalai 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306773 SUBARNA SING TRIPURA GRAMIN BANK(607065)
426 OMPI TR-02-011-014-004/99
() 		3002011000NRG24071020230903982 09/10/2023 Sura Moni Kalai 3002011WL045578 Sura Moni Kalai 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306812 SURA MONI KALAI TRIPURA GRAMIN BANK(607065)
427 OMPI TR-02-011-014-006/1
() 		3002011000NRG24071020230903983 09/10/2023 ANJALI KALAI 3002011WL045578 ANJALI KALAI 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306498 ANJALI KALAI TRIPURA GRAMIN BANK(607065)
428 OMPI TR-02-011-014-006/10
() 		3002011000NRG24091020230911397 09/10/2023 INDRA DHANU JAMATIA 3002011WL045983 INDRA DHANU JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306452 INDRA DHANI JAMATIA TRIPURA GRAMIN BANK(607065)
429 OMPI TR-02-011-014-006/119
() 		3002011000NRG24091020230911398 09/10/2023 SEFALI JAMATIA 3002011WL045983 SEFALI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306821 SEFALI JAMATIA TRIPURA GRAMIN BANK(607065)
430 OMPI TR-02-011-014-006/121
() 		3002011000NRG24091020230911399 09/10/2023 PACHANDA HARI JAMATIA 3002011WL045983 PACHANDA HARI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306822 PACHANDA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
431 OMPI TR-02-011-014-006/13
() 		3002011000NRG24091020230911401 09/10/2023 BASU DEB RANI REANG 3002011WL045983 BASU DEB RANI REANG 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7409306823 MRS BASUDEBRANI REANG STATE BANK OF INDIA(508548)
432 OMPI TR-02-011-014-006/132
() 		3002011000NRG24091020230911402 09/10/2023 Subal Debbarma 3002011WL045983 Subal Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7409306824 Subal Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
433 OMPI TR-02-011-014-006/133
() 		3002011000NRG24091020230911403 09/10/2023 Nirparai Sakhi Jamatia 3002011WL045983 Nirparai Sakhi Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306825 NIRAPARAI SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
434 OMPI TR-02-011-014-006/142
() 		3002011000NRG24091020230911404 09/10/2023 Nije Sadhan jamatia 3002011WL045983 Nije Sadhan jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7409306477 MR NIJE SADHAN JAMATIA STATE BANK OF INDIA(508548)
435 OMPI TR-02-011-014-006/146
() 		3002011000NRG24071020230903984 09/10/2023 Tuni Kalai 3002011WL045578 Tuni Kalai 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306928 TUNI KALAI TRIPURA GRAMIN BANK(607065)
436 OMPI TR-02-011-014-006/153
() 		3002011000NRG24091020230911405 09/10/2023 Puspamala Jamatia 3002011WL045983 Puspamala Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306456 PUSPA MALA JAMATIA TRIPURA GRAMIN BANK(607065)
437 OMPI TR-02-011-014-006/19
() 		3002011000NRG24091020230911407 09/10/2023 BASANA KUMAR JAMATIA 3002011WL045983 BASANA KUMAR JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306617 BASANA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
438 OMPI TR-02-011-014-006/20
() 		3002011000NRG24091020230911409 09/10/2023 SUKHADEBI JAMATIA 3002011WL045983 SUKHADEBI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7409306619 SUKHADEBI JAMATIA PUNJAB NATIONAL BANK(508568)
439 OMPI TR-02-011-014-006/200
() 		3002011000NRG24091020230911410 09/10/2023 Kamla bhakti jamatia 3002011WL045983 Kamla bhakti jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306491 KAMALA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
440 OMPI TR-02-011-014-006/21
() 		3002011000NRG24091020230911411 09/10/2023 PARIJA JAMATIA 3002011WL045983 PARIJA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306973 PARIJA JAMATIA TRIPURA GRAMIN BANK(607065)
441 OMPI TR-02-011-014-006/23
() 		3002011000NRG24091020230911412 09/10/2023 BRAJASWARI JAMATIA 3002011WL045983 BRAJASWARI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7409306620 BRAJESWARI JAMATIA PUNJAB NATIONAL BANK(508568)
442 OMPI TR-02-011-014-006/24
() 		3002011000NRG24091020230911413 09/10/2023 KUMARI KANYA JAMATIA 3002011WL045983 KUMARI KANYA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306621 KUMARI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
443 OMPI TR-02-011-014-006/25
() 		3002011000NRG24091020230911414 09/10/2023 SHEFALI JAMATIA 3002011WL045983 SHEFALI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306447 SEPALI JAMATIA TRIPURA GRAMIN BANK(607065)
444 OMPI TR-02-011-014-006/28
() 		3002011000NRG24091020230911415 09/10/2023 KRIPA HARI JAMATIA 3002011WL045983 KRIPA HARI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306760 KRIPA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
445 OMPI TR-02-011-014-006/3
() 		3002011000NRG24091020230911416 09/10/2023 PRANSAKHI JAMATIA 3002011WL045983 PRANSAKHI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306761 PRAN SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
446 OMPI TR-02-011-014-006/32
() 		3002011000NRG24091020230911417 09/10/2023 SONIA BHAKTI JAMATAI 3002011WL045983 SONIA BHAKTI JAMATAI 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306511 SONIA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
447 OMPI TR-02-011-014-006/34
() 		3002011000NRG24091020230911418 09/10/2023 SUCHITRA RANI JAMATIA 3002011WL045983 SUCHITRA RANI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306536 SUCHITRA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
448 OMPI TR-02-011-014-006/36
() 		3002011000NRG24091020230911419 09/10/2023 SITA DEBI JAMATIA 3002011WL045983 SITA DEBI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306762 SITA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
449 OMPI TR-02-011-014-006/42
() 		3002011000NRG24091020230911420 09/10/2023 RUPSALA KALAI 3002011WL045983 RUPSALA KALAI 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306763 RUPA BALA KALAI TRIPURA GRAMIN BANK(607065)
450 OMPI TR-02-011-014-006/45
() 		3002011000NRG24091020230911421 09/10/2023 ANANDA DEBI JAMATIA 3002011WL045983 ANANDA DEBI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306474 ANANDA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
451 OMPI TR-02-011-014-006/50
() 		3002011000NRG24091020230911422 09/10/2023 SABITA KALAI 3002011WL045983 SABITA KALAI 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306461 SABITA KALAI TRIPURA GRAMIN BANK(607065)
452 OMPI TR-02-011-014-006/75
() 		3002011000NRG24091020230911423 09/10/2023 KITI HARI JAMATIA 3002011WL045983 KITI HARI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306616 KITI HARI JAMATIA TRIPURA GRAMIN BANK(607065)
453 OMPI TR-02-011-014-006/77
() 		3002011000NRG24091020230911424 09/10/2023 GATHAN KR. JAMATIA 3002011WL045983 GATHAN KR. JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7409306813 GOTHAN KR JAMATIA TRIPURA GRAMIN BANK(607065)
454 OMPI TR-02-011-014-006/91
() 		3002011000NRG24091020230911425 09/10/2023 sadhana devi jamatia 3002011WL045983 sadhana devi jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306530 SADHANA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
455 OMPI TR-02-011-014-007/104
() 		3002011000NRG24061020230897005 09/10/2023 Amrita Sadhan Jamatia 3002011WL045262 Amrita Sadhan Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306774 AMRIT SADAHAN JAMATIA TRIPURA GRAMIN BANK(607065)
456 OMPI TR-02-011-014-007/106
() 		3002011000NRG24061020230897006 09/10/2023 Anjali Jamatia 3002011WL045262 Anjali Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7409306448 ANJALI SAKHI JAMATIA IDBI BANK(607095)
457 OMPI TR-02-011-014-007/107
() 		3002011000NRG24061020230897007 09/10/2023 Khusi Kanya Jamatia 3002011WL045262 Khusi Kanya Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306974 KHCHUI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
458 OMPI TR-02-011-014-007/126
() 		3002011000NRG24061020230897010 09/10/2023 Satya Devi Jamatia 3002011WL045262 Satya Devi Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306864 SATYADEVI JAMATIA TRIPURA GRAMIN BANK(607065)
459 OMPI TR-02-011-014-007/127
() 		3002011000NRG24091020230911427 09/10/2023 Rina Molsom 3002011WL045983 Rina Molsom 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7409306463 MRS RINA MOLSOM STATE BANK OF INDIA(508548)
460 OMPI TR-02-011-014-007/129
() 		3002011000NRG24061020230897011 09/10/2023 Rabishwari Jamatia 3002011WL045262 Rabishwari Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306865 RABI SHWARI JAMATIA TRIPURA GRAMIN BANK(607065)
461 OMPI TR-02-011-014-007/136
() 		3002011000NRG24061020230897012 09/10/2023 Nayan Bhakti Jamatia 3002011WL045262 Nayan Bhakti Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306866 NAYAN BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
462 OMPI TR-02-011-014-007/137
() 		3002011000NRG24061020230897013 09/10/2023 Bimaldebi Jamatia 3002011WL045262 Bimaldebi Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7409306867 BIMAL DEBI JAMATIA IDBI BANK(607095)
463 OMPI TR-02-011-014-007/138
() 		3002011000NRG24061020230897014 09/10/2023 Satya Rani Jamatia 3002011WL045262 Satya Rani Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306868 SATYARANI JAMATIA TRIPURA GRAMIN BANK(607065)
464 OMPI TR-02-011-014-007/146
() 		3002011000NRG24061020230897015 09/10/2023 Sandarani Jamatia 3002011WL045262 Sandarani Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7409306468 MR AMAR SINGH JAMATIA STATE BANK OF INDIA(508548)
465 OMPI TR-02-011-014-007/157
() 		3002011000NRG24061020230897016 09/10/2023 Sukhamali Jamatia 3002011WL045262 Sukhamali Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306775 SUKHA MALI JAMATIA TRIPURA GRAMIN BANK(607065)
466 OMPI TR-02-011-014-007/158
() 		3002011000NRG24061020230897017 09/10/2023 Amarswari Jamatia 3002011WL045262 Amarswari Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306927 AMAR SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
467 OMPI TR-02-011-014-007/2
() 		3002011000NRG24061020230897018 09/10/2023 BAQN PAYHABI JAMATIA 3002011WL045262 BAQN PAYHABI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306861 BANABIHARI JAMATIA TRIPURA GRAMIN BANK(607065)
468 OMPI TR-02-011-014-007/25
() 		3002011000NRG24061020230897019 09/10/2023 SUBHA RANI JAMATIA 3002011WL045262 SUBHA RANI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306814 SHUBHARANI JAMATIA TRIPURA GRAMIN BANK(607065)
469 OMPI TR-02-011-014-007/30
() 		3002011000NRG24061020230897020 09/10/2023 Kumoti Jamatia 3002011WL045262 Kumoti Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7409306543 MR KUMATI JAMATIA STATE BANK OF INDIA(508548)
470 OMPI TR-02-011-014-007/31
() 		3002011000NRG24061020230897021 09/10/2023 KAMALA RANI JAMATIA 3002011WL045262 KAMALA RANI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306862 KAMALA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
471 OMPI TR-02-011-014-007/368
() 		3002011000NRG24061020230897022 09/10/2023 Rabi laxmi jamatia 3002011WL045262 Rabi laxmi jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306467 RABI LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
472 OMPI TR-02-011-014-007/43
() 		3002011000NRG24061020230897023 09/10/2023 Lalit Sadhan Jamatia 3002011WL045262 Lalit Sadhan Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306863 LALIT SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
473 OMPI TR-02-011-014-007/44
() 		3002011000NRG24061020230897024 09/10/2023 Surjy aMohini Jamatia 3002011WL045262 Surjy aMohini Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306776 SURJYAMOHI JAMATIA TRIPURA GRAMIN BANK(607065)
474 OMPI TR-02-011-014-007/51
() 		3002011000NRG24061020230897025 09/10/2023 Lalita Jamatia 3002011WL045262 Lalita Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306969 LALITA JAMATIA TRIPURA GRAMIN BANK(607065)
475 OMPI TR-02-011-014-007/66
() 		3002011000NRG24061020230897026 09/10/2023 CHINTA DEBI JAMATIA 3002011WL045262 CHINTA DEBI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306469 CHINTA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
476 OMPI TR-02-011-014-007/71
() 		3002011000NRG24061020230897027 09/10/2023 LAKHI DEBI JAMATIA 3002011WL045262 LAKHI DEBI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306475 LAKSHI DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
477 OMPI TR-02-011-014-007/76
() 		3002011000NRG24061020230897028 09/10/2023 Chandana Jamatia 3002011WL045262 Chandana Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306815 CHANDANA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
478 OMPI TR-02-011-014-007/9
() 		3002011000NRG24071020230906148 09/10/2023 HARI CH. DEBBARMA 3002011WL045744 HARI CH. DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7409306882 HARI CHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
479 OMPI TR-02-011-014-007/96
() 		3002011000NRG24061020230897029 09/10/2023 Sumitra Sakhi Jamatia 3002011WL045262 Sumitra Sakhi Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409306877 SUMITRA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
480 OMPI TR-02-011-015-002/11
() 		3002011000NRG24061020230903323 09/10/2023 Iswanjoy Reang 3002011WL045541 Iswanjoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7409306976 ISHAN JAY REANG TRIPURA GRAMIN BANK(607065)
481 OMPI TR-02-011-015-002/12
() 		3002011000NRG24061020230903324 09/10/2023 Kolamjoy Reang 3002011WL045541 Kolamjoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7409306496 KALAM JAY REANG TRIPURA GRAMIN BANK(607065)
482 OMPI TR-02-011-015-002/15
() 		3002011000NRG24061020230903325 09/10/2023 Thandarung Reang 3002011WL045541 Thandarung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7409306497 THANDA RUNG REANG TRIPURA GRAMIN BANK(607065)
483 OMPI TR-02-011-015-002/22
() 		3002011000NRG24061020230897957 09/10/2023 Basing Rai Reang 3002011WL045318 Basing Rai Reang 00458 UTBI0RRBTGB 226 226 Processed 12/11/2023 7409306455 BASING ROY REANG TRIPURA GRAMIN BANK(607065)
484 OMPI TR-02-011-015-002/22
() 		3002011000NRG24061020230897958 09/10/2023 Dainnarung Reang 3002011WL045318 Dainnarung Reang 00458 UTBI0RRBTGB 226 226 Processed 12/11/2023 7409306489 DHANYA RONG REANG TRIPURA GRAMIN BANK(607065)
485 OMPI TR-02-011-015-002/23
() 		3002011000NRG24061020230903328 09/10/2023 chandra Mohan Reang 3002011WL045541 chandra Mohan Reang 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7409306495 CHANDRA MOHAN REANG TRIPURA GRAMIN BANK(607065)
486 OMPI TR-02-011-015-002/27
() 		3002011000NRG24061020230903331 09/10/2023 Taihunti Reang 3002011WL045541 Taihunti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7409306490 TAIHANTI REANG TRIPURA GRAMIN BANK(607065)
487 OMPI TR-02-011-015-002/28
() 		3002011000NRG24061020230903332 09/10/2023 Nilboti Reang 3002011WL045541 Nilboti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7409306965 NILABATI REANG TRIPURA GRAMIN BANK(607065)
488 OMPI TR-02-011-015-002/34
() 		3002011000NRG24061020230903333 09/10/2023 Kaubanti Reang 3002011WL045541 Kaubanti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7409306966 KABANGTI REANG TRIPURA GRAMIN BANK(607065)
489 OMPI TR-02-011-015-002/4
() 		3002011000NRG24061020230903334 09/10/2023 Lamcharai Reang 3002011WL045541 Lamcharai Reang 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7409306938 LEMSERAY REANG TRIPURA GRAMIN BANK(607065)
490 OMPI TR-02-011-015-002/41
() 		3002011000NRG24061020230903336 09/10/2023 Lamsato Reang 3002011WL045541 Lamsato Reang 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7409306923 LAMSATA REANG TRIPURA GRAMIN BANK(607065)
491 OMPI TR-02-011-015-002/44
() 		3002011000NRG24061020230903338 09/10/2023 Pobitra Reang 3002011WL045541 Pobitra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7409306494 PABITRA REANG TRIPURA GRAMIN BANK(607065)
492 OMPI TR-02-011-015-002/5
() 		3002011000NRG24061020230903342 09/10/2023 Sheloti Reang 3002011WL045541 Sheloti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7409306454 SILOTI REANG TRIPURA GRAMIN BANK(607065)
493 OMPI TR-02-011-015-002/54
() 		3002011000NRG24061020230903344 09/10/2023 Houkchurung Reang 3002011WL045541 Houkchurung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7409306537 LUCHU RUNG REANG TRIPURA GRAMIN BANK(607065)
494 OMPI TR-02-011-015-002/55
() 		3002011000NRG24061020230903345 09/10/2023 Baktirung Reang 3002011WL045541 Baktirung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7409306968 BHAKTI RONG REANG TRIPURA GRAMIN BANK(607065)
495 OMPI TR-02-011-015-002/68
() 		3002011000NRG24061020230903348 09/10/2023 Binoy Ram Reang 3002011WL045541 Binoy Ram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7409306924 BINOY RAM REANG TRIPURA GRAMIN BANK(607065)
496 OMPI TR-02-011-015-002/74
() 		3002011000NRG24061020230903349 09/10/2023 Shib joy Reang 3002011WL045541 Shib joy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7409306937 SHIBJAY REANG TRIPURA GRAMIN BANK(607065)
497 OMPI TR-02-011-015-002/75
() 		3002011000NRG24061020230903350 09/10/2023 Nipendra Reang 3002011WL045541 Nipendra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7409306925 NIPENDRA REANG TRIPURA GRAMIN BANK(607065)
498 OMPI TR-02-011-015-002/76
() 		3002011000NRG24061020230903351 09/10/2023 Samita Reang 3002011WL045541 Samita Reang 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7409306534 SAMITA REANG TRIPURA GRAMIN BANK(607065)
499 OMPI TR-02-011-015-002/79
() 		3002011000NRG24061020230903353 09/10/2023 Saila Rung Reang 3002011WL045541 Saila Rung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7409306492 SAILA RUNG REANG TRIPURA GRAMIN BANK(607065)
500 OMPI TR-02-011-015-002/8
() 		3002011000NRG24061020230903354 09/10/2023 Samirung Reang 3002011WL045541 Samirung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7409306967 SUMI RONG REANG TRIPURA GRAMIN BANK(607065)
501 OMPI TR-02-011-015-002/9
() 		3002011000NRG24061020230903355 09/10/2023 Mansing Rai Reang 3002011WL045541 Mansing Rai Reang 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7409306970 MANIK SING REANG TRIPURA GRAMIN BANK(607065)
502 OMPI TR-02-011-015-005/58
() 		3002011000NRG24061020230897915 09/10/2023 Karan Joy Reang 3002011WL045313 Karan Joy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409306512 KARANJOY REANG TRIPURA GRAMIN BANK(607065)
503 OMPI TR-02-011-015-005/78
() 		3002011000NRG24061020230897916 09/10/2023 Manboti Reang 3002011WL045313 Manboti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409306540 MANBATI REANG TRIPURA GRAMIN BANK(607065)
504 OMPI TR-02-011-015-006/36
() 		3002011000NRG24061020230897959 09/10/2023 Karma Lal Malsam 3002011WL045318 Karma Lal Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409306933 KARMALAL MALSOM TRIPURA GRAMIN BANK(607065)
505 OMPI TR-02-011-015-006/36
() 		3002011000NRG24061020230897960 09/10/2023 Maya Kanya Malsam 3002011WL045318 Maya Kanya Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7409306542 MAYA KANYA MOLSON IDBI BANK(607095)
506 OMPI TR-02-011-015-008/1
() 		3002011000NRG24061020230897943 09/10/2023 Baigo Rung Reang 3002011WL045316 Baigo Rung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409306541 BAIGARUNG REANG TRIPURA GRAMIN BANK(607065)
507 OMPI TR-02-011-015-008/10
() 		3002011000NRG24061020230897934 09/10/2023 Teterong Reang 3002011WL045315 Teterong Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409306920 TITIRUNG REANG TRIPURA GRAMIN BANK(607065)
508 OMPI TR-02-011-015-008/23
() 		3002011000NRG24061020230897944 09/10/2023 Mizuram Reang 3002011WL045316 Mizuram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7409306886 MR MIJORAM REANG STATE BANK OF INDIA(508548)
509 OMPI TR-02-011-015-008/24
() 		3002011000NRG24061020230897935 09/10/2023 Paterong Reang 3002011WL045315 Paterong Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409306527 JABERUNG REANG TRIPURA GRAMIN BANK(607065)
510 OMPI TR-02-011-015-008/40
() 		3002011000NRG24061020230897962 09/10/2023 Harirong Reang 3002011WL045318 Harirong Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409306977 SABI RONG REANG TRIPURA GRAMIN BANK(607065)
511 OMPI TR-02-011-015-008/52
() 		3002011000NRG24061020230897936 09/10/2023 Firan Joy Reang 3002011WL045315 Firan Joy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409306504 FIRANJOY REANG TRIPURA GRAMIN BANK(607065)
512 OMPI TR-02-011-015-008/61
() 		3002011000NRG24061020230897918 09/10/2023 Royang bati Reang 3002011WL045313 Royang bati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409306926 RUNGYATI REANG TRIPURA GRAMIN BANK(607065)
513 OMPI TR-02-011-015-008/7
() 		3002011000NRG24061020230897939 09/10/2023 Sailate Reang 3002011WL045315 Sailate Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409306465 SANGALATI REANG TRIPURA GRAMIN BANK(607065)
514 OMPI TR-02-011-015-008/82
() 		3002011000NRG24061020230897919 09/10/2023 Deoyanti Reang 3002011WL045313 Deoyanti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409306453 DEOYANTI REANG TRIPURA GRAMIN BANK(607065)
515 OMPI TR-02-011-018-001/1
() 		3002011000NRG24061020230903356 09/10/2023 LALDING HAI KAIPENG 3002011WL045542 LALDING HAI KAIPENG 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7409306777 LALDINGHAI KP TRIPURA GRAMIN BANK(607065)
516 OMPI TR-02-011-018-001/112
() 		3002011000NRG24061020230903357 09/10/2023 Naidin Thang Kaipeng 3002011WL045542 Naidin Thang Kaipeng 00458 UTBI0RRBTGB 1890 1890 Processed 11/11/2023 7409306826 NEIDIN THANG KAIPENG IDBI BANK(607095)
517 OMPI TR-02-011-018-001/15
() 		3002011000NRG24061020230903359 09/10/2023 PADAR LEAN KAIPENG 3002011WL045542 PADAR LEAN KAIPENG 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7409306827 PADAR LIAN KAIPENG TRIPURA GRAMIN BANK(607065)
518 OMPI TR-02-011-018-001/17
() 		3002011000NRG24061020230903360 09/10/2023 PRATHAM HAM KAIPENG 3002011WL045542 PRATHAM HAM KAIPENG 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7409306869 PRATHAM HAM KAIPENG TRIPURA GRAMIN BANK(607065)
519 OMPI TR-02-011-018-001/23
() 		3002011000NRG24061020230903361 09/10/2023 Khusi Rani Kaipeng 3002011WL045542 Khusi Rani Kaipeng 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7409306778 THANGNING DHANI/ SMT KHUSI RANI KAIPENG TRIPURA GRAMIN BANK(607065)
520 OMPI TR-02-011-018-001/25
() 		3002011000NRG24061020230903362 09/10/2023 Mina Kumari Kaipeng 3002011WL045542 Mina Kumari Kaipeng 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7409306779 MINA KUMARI KAIPENG TRIPURA GRAMIN BANK(607065)
521 OMPI TR-02-011-018-001/29
() 		3002011000NRG24061020230903363 09/10/2023 ML Rani Kaipeng 3002011WL045542 ML Rani Kaipeng 00458 UTBI0RRBTGB 1890 1890 Processed 11/11/2023 7409306514 ML RANI KAIPENG BANDHAN BANK LIMITED(508753)
522 OMPI TR-02-011-018-001/30
() 		3002011000NRG24061020230903364 09/10/2023 Kumari hai kaipeng 3002011WL045542 Kumari hai kaipeng 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7409306780 KUMARI HAI KAIPENG TRIPURA GRAMIN BANK(607065)
523 OMPI TR-02-011-018-001/5
() 		3002011000NRG24061020230903365 09/10/2023 MANTAR SANTI KAIPENG 3002011WL045542 MANTAR SANTI KAIPENG 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7409306916 MANDAR SHANTI KP TRIPURA GRAMIN BANK(607065)
524 OMPI TR-02-011-018-001/6
() 		3002011000NRG24061020230903366 09/10/2023 DHAN BHAR SEAM KAIPENG 3002011WL045542 DHAN BHAR SEAM KAIPENG 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7409306781 DHANBHAR SEAM KAIPENG TRIPURA GRAMIN BANK(607065)
525 OMPI TR-02-011-018-001/7
() 		3002011000NRG24061020230903367 09/10/2023 NING BOU NOU KAIPENG 3002011WL045542 NING BOU NOU KAIPENG 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7409306870 NINGBONU KAIPENG TRIPURA GRAMIN BANK(607065)
526 OMPI TR-02-011-018-001/9
() 		3002011000NRG24061020230903368 09/10/2023 JARMAN MANI KAIPENG 3002011WL045542 JARMAN MANI KAIPENG 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7409306519 JORMANMANI KAIPENG TRIPURA GRAMIN BANK(607065)
527 OMPI TR-02-011-019-001/13
() 		3002011000NRG24091020230911433 09/10/2023 Rabi Kanya Debbarma 3002011WL045985 Rabi Kanya Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409306520 RABI KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
528 OMPI TR-02-011-019-001/20
() 		3002011000NRG24091020230911434 09/10/2023 Amulya Debbarma 3002011WL045985 Amulya Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 11/11/2023 7409306518 AMULYA DEBBARMA IDBI BANK(607095)
529 OMPI TR-02-011-019-001/20
() 		3002011000NRG24091020230911435 09/10/2023 Sajali Debbarma 3002011WL045985 Sajali Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409306515 SAJA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
530 OMPI TR-02-011-019-001/43
() 		3002011000NRG24091020230911436 09/10/2023 Aiu Laxmi Bangcher 3002011WL045985 Aiu Laxmi Bangcher 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409306464 AYU LAKSHI BANCHER TRIPURA GRAMIN BANK(607065)
531 OMPI TR-02-011-019-002/38
() 		3002011000NRG24091020230911440 09/10/2023 Sabha rai Kalai 3002011WL045985 Sabha rai Kalai 00458 UTBI0RRBTGB 3000 3000 Processed 11/11/2023 7409306522 SABHA RAY KALAI IDBI BANK(607095)
532 OMPI TR-02-011-019-003/30
() 		3002011000NRG24091020230911442 09/10/2023 Bajar Lal Kaipeng 3002011WL045985 Bajar Lal Kaipeng 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409306914 BAJAB LAL KAIPENG TRIPURA GRAMIN BANK(607065)
533 OMPI TR-02-011-019-003/30
() 		3002011000NRG24091020230911443 09/10/2023 Kamel Nasiyam Kaipeng 3002011WL045985 Kamel Nasiyam Kaipeng 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409306915 SANAMILAN SIYAM KAIPENG TRIPURA GRAMIN BANK(607065)
534 OMPI TR-02-011-019-004/30
() 		3002011000NRG24081020230910649 09/10/2023 Irapati Bangchar 3002011WL045948 Irapati Bangchar 00458 UTBI0RRBTGB 3000 3000 Processed 11/11/2023 7409306480 IRAPATI BANGCHER IDBI BANK(607095)
535 OMPI TR-02-011-019-005/44
() 		3002011000NRG24081020230910653 09/10/2023 Lal Agak Kaipeng 3002011WL045948 Lal Agak Kaipeng 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409306479 LAL AGNAK KAIPENG TRIPURA GRAMIN BANK(607065)
536 OMPI TR-02-011-019-005/7
() 		3002011000NRG24081020230910655 09/10/2023 Khagendra Mani Kaipeng 3002011WL045948 Khagendra Mani Kaipeng 00458 UTBI0RRBTGB 3000 3000 Processed 11/11/2023 7409306507 KHAGANDRAMANI KAIPANG IDBI BANK(607095)
537 OMPI TR-02-011-019-006/38
() 		3002011000NRG24081020230910656 09/10/2023 Joy Lian Hrangkhwl 3002011WL045948 Joy Lian Hrangkhwl 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409306478 JOY LIAN HRANGKHAWL TRIPURA GRAMIN BANK(607065)
538 OMPI TR-02-011-019-006/9
() 		3002011000NRG24081020230910657 09/10/2023 Bipul Naran Keipeng 3002011WL045948 Bipul Naran Keipeng 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409306508 BIPUL NARAN KAIPENG TRIPURA GRAMIN BANK(607065)
539 OMPI TR-02-011-019-006/9
() 		3002011000NRG24081020230910658 09/10/2023 Singa rani Keipeng 3002011WL045948 Singa rani Keipeng 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409306533 SANGARANI KAIPENG TRIPURA GRAMIN BANK(607065)
540 OMPI TR-02-011-020-001/55
() 		3002011000NRG24081020230910661 09/10/2023 PARBAT SADAN JAMATIA 3002011WL045949 PARBAT SADAN JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7409306782 PARBBAT SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 712989 712989
541 OMPI TR-02-011-001-001/105
() 		3002011000NRG24061020230896938 09/10/2023 Amitab kalai 3002011WL045254 Amitab kalai 00459 ICIC00TSCBL 1696 1696 Processed 12/11/2023 7409306725 AMITABH KALAI S/O NARENDRA KALAI TRIPURA GRAMIN BANK(607065)
542 OMPI TR-02-011-001-001/115
() 		3002011000NRG24061020230896940 09/10/2023 Grahan Shanti kalai 3002011WL045254 Grahan Shanti kalai 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7409306715 GRAHANSHANTI KALAI IDBI BANK(607095)
543 OMPI TR-02-011-001-001/153
() 		3002011000NRG24061020230896941 09/10/2023 Malati Kalai 3002011WL045254 Malati Kalai 00459 ICIC00TSCBL 3180 3180 Processed 12/11/2023 7409306724 MALATI KALAI WO DEBABRATA KALAI TRIPURA GRAMIN BANK(607065)
544 OMPI TR-02-011-001-001/28
() 		3002011000NRG24061020230896949 09/10/2023 HanguLaxmi Kalei 3002011WL045254 HanguLaxmi Kalei 00459 ICIC00TSCBL 3180 3180 Processed 12/11/2023 7409306596 HENGZO LAKHI KAIPENG WO HUDIRAM KOLOI TRIPURA GRAMIN BANK(607065)
545 OMPI TR-02-011-001-001/59
() 		3002011000NRG24061020230896951 09/10/2023 Sumaliti Kalai 3002011WL045254 Sumaliti Kalai 00459 ICIC00TSCBL 2120 2120 Processed 12/11/2023 7409306758 SAMBHALATI KALAI WO SURANDRA KALAI TRIPURA GRAMIN BANK(607065)
546 OMPI TR-02-011-001-002/1
() 		3002011000NRG24061020230896955 09/10/2023 Mojidhan Bongcher 3002011WL045254 Mojidhan Bongcher 00459 ICIC00TSCBL 1060 1060 Processed 11/11/2023 7409306582 MARJIDHAN BANGCHER TRIPURA STATE COOPERATIVE BANK LTD(607978)
547 OMPI TR-02-011-001-002/16
() 		3002011000NRG24061020230896960 09/10/2023 Khatani Kana Bangchar 3002011WL045254 Khatani Kana Bangchar 00459 ICIC00TSCBL 1060 1060 Processed 11/11/2023 7409306641 KANTHALKANYA BANGCHER TRIPURA STATE COOPERATIVE BANK LTD(607978)
548 OMPI TR-02-011-001-002/22
() 		3002011000NRG24061020230896967 09/10/2023 Ribika Bangchar 3002011WL045254 Ribika Bangchar 00459 ICIC00TSCBL 1060 1060 Processed 11/11/2023 7409306638 RIBIKA BONGCHER TRIPURA STATE COOPERATIVE BANK LTD(607978)
549 OMPI TR-02-011-001-002/28
() 		3002011000NRG24061020230896969 09/10/2023 Hena Molsom 3002011WL045254 Hena Molsom 00459 ICIC00TSCBL 1060 1060 Processed 11/11/2023 7409306714 HENA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
550 OMPI TR-02-011-001-002/36
() 		3002011000NRG24061020230896970 09/10/2023 Mdurai Bagchar 3002011WL045254 Mdurai Bagchar 00459 ICIC00TSCBL 1060 1060 Processed 11/11/2023 7409306722 INDRARANI BANGCHER IDBI BANK(607095)
551 OMPI TR-02-011-001-003/11
() 		3002011000NRG24061020230896973 09/10/2023 Sabi Kanya kalai 3002011WL045254 Sabi Kanya kalai 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7409306595 RATAN KALAI SABIKANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
552 OMPI TR-02-011-003-006/66
() 		3002011000NRG24061020230897843 09/10/2023 BIJLI JAMATIA 3002011WL045309 BIJLI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 11/11/2023 7409306757 BIGLI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
553 OMPI TR-02-011-003-006/78
() 		3002011000NRG24061020230897848 09/10/2023 RANJIT JAMATIA 3002011WL045309 RANJIT JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 11/11/2023 7409306633 RANJIT JAMATIA UCO BANK(607066)
554 OMPI TR-02-011-004-003/33
() 		3002011000NRG24061020230896976 09/10/2023 MINATI SEN LASKAR 3002011WL045257 MINATI SEN LASKAR 00459 ICIC00TSCBL 3616 3616 Rejected 11/11/2023 7409306650 Account closed
555 OMPI TR-02-011-005-007/127
() 		3002011000NRG24061020230897852 09/10/2023 Biswajit Debbarma 3002011WL045310 Biswajit Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7409306728 BISHWAJIT DEBBARMA IDBI BANK(607095)
556 OMPI TR-02-011-005-007/128
() 		3002011000NRG24061020230903275 09/10/2023 Baleswar Debbarma 3002011WL045538 Baleswar Debbarma 00459 ICIC00TSCBL 1680 1680 Processed 11/11/2023 7409306632 BALESWAR DEBBARMA IDBI BANK(607095)
557 OMPI TR-02-011-005-007/129
() 		3002011000NRG24061020230903276 09/10/2023 Sujan Debbarma 3002011WL045538 Sujan Debbarma 00459 ICIC00TSCBL 1050 1050 Processed 11/11/2023 7409306636 SUJAN DEBBARMA IDBI BANK(607095)
558 OMPI TR-02-011-005-007/30-A
() 		3002011000NRG24061020230903277 09/10/2023 Tarapati Debbarma 3002011WL045538 Tarapati Debbarma 00459 ICIC00TSCBL 2310 2310 Processed 11/11/2023 7409306730 TARA PATI DEBBARMA IDBI BANK(607095)
559 OMPI TR-02-011-005-007/71
() 		3002011000NRG24061020230897853 09/10/2023 Mista Rani Debbarma 3002011WL045310 Mista Rani Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 12/11/2023 7409306729 MISHRA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
560 OMPI TR-02-011-007-001/113
() 		3002011000NRG24071020230906009 09/10/2023 Nabi Rung Reang 3002011WL045740 Nabi Rung Reang 00459 ICIC00TSCBL 2940 2940 Processed 11/11/2023 7409306717 NABI RUNG RIYANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
561 OMPI TR-02-011-007-001/62
() 		3002011000NRG24071020230906030 09/10/2023 Sangita Reang 3002011WL045740 Sangita Reang 00459 ICIC00TSCBL 2940 2940 Processed 11/11/2023 7409306721 SANGITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
562 OMPI TR-02-011-008-003/10
() 		3002011000NRG24061020230903280 09/10/2023 Khus Davi Jamatia 3002011WL045539 Khus Davi Jamatia 00459 ICIC00TSCBL 1407 1407 Processed 12/11/2023 7409306583 KHUSH DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
563 OMPI TR-02-011-008-003/18
() 		3002011000NRG24061020230903284 09/10/2023 Chitra Sadhan Jamatia 3002011WL045539 Chitra Sadhan Jamatia 00459 ICIC00TSCBL 1809 1809 Processed 11/11/2023 7409306629 CHITRA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
564 OMPI TR-02-011-008-003/22
() 		3002011000NRG24061020230903285 09/10/2023 Mandasari Jamatia 3002011WL045539 Mandasari Jamatia 00459 ICIC00TSCBL 2010 2010 Processed 11/11/2023 7409306644 MANTRASHWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
565 OMPI TR-02-011-008-003/3
() 		3002011000NRG24061020230903289 09/10/2023 Sabha Rani Jamatia 3002011WL045539 Sabha Rani Jamatia 00459 ICIC00TSCBL 2010 2010 Processed 12/11/2023 7409306588 SAIBYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
566 OMPI TR-02-011-008-003/32
() 		3002011000NRG24061020230903290 09/10/2023 Budha Hari Jamatia 3002011WL045539 Budha Hari Jamatia 00459 ICIC00TSCBL 2010 2010 Processed 12/11/2023 7409306586 BUDDHA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
567 OMPI TR-02-011-008-003/33
() 		3002011000NRG24061020230903292 09/10/2023 Dunia Basan Jamatia 3002011WL045539 Dunia Basan Jamatia 00459 ICIC00TSCBL 2010 2010 Processed 11/11/2023 7409306585 DUNYABASEN JAMATIA & DURGA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
568 OMPI TR-02-011-008-003/35
() 		3002011000NRG24061020230903293 09/10/2023 Moy Goual Jamatia 3002011WL045539 Moy Goual Jamatia 00459 ICIC00TSCBL 2010 2010 Processed 11/11/2023 7409306630 Moy Goual Jamatia INDUSIND BANK(607189)
569 OMPI TR-02-011-008-003/36
() 		3002011000NRG24061020230903294 09/10/2023 Bishu Rani Jamatia 3002011WL045539 Bishu Rani Jamatia 00459 ICIC00TSCBL 2010 2010 Processed 11/11/2023 7409306600 BISHWA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
570 OMPI TR-02-011-008-003/38
() 		3002011000NRG24061020230903295 09/10/2023 Sanjana Jamatia 3002011WL045539 Sanjana Jamatia 00459 ICIC00TSCBL 1005 1005 Processed 11/11/2023 7409306652 SANJANA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
571 OMPI TR-02-011-008-003/5
() 		3002011000NRG24061020230903300 09/10/2023 Bishu Rani Jamatia 3002011WL045539 Bishu Rani Jamatia 00459 ICIC00TSCBL 2010 2010 Processed 12/11/2023 7409306627 BISHNU RANI JAMATIA TRIPURA GRAMIN BANK(607065)
572 OMPI TR-02-011-008-003/62
() 		3002011000NRG24061020230903306 09/10/2023 Samir Jamatia 3002011WL045539 Samir Jamatia 00459 ICIC00TSCBL 1809 1809 Processed 12/11/2023 7409306628 SAMIR JAMATIA TRIPURA GRAMIN BANK(607065)
573 OMPI TR-02-011-008-003/70
() 		3002011000NRG24061020230903310 09/10/2023 Dhanishari Jamatia 3002011WL045539 Dhanishari Jamatia 00459 ICIC00TSCBL 1608 1608 Processed 11/11/2023 7409306599 DHANISWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
574 OMPI TR-02-011-008-003/80
() 		3002011000NRG24061020230903312 09/10/2023 JANU BALA JAMATIA 3002011WL045539 JANU BALA JAMATIA 00459 ICIC00TSCBL 2010 2010 Processed 11/11/2023 7409306643 ZANUBALA JAMATIA & NANDAGOPAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
575 OMPI TR-02-011-008-003/82
() 		3002011000NRG24061020230903314 09/10/2023 SRASU KUMARI JAMATIA 3002011WL045539 SRASU KUMARI JAMATIA 00459 ICIC00TSCBL 2010 2010 Processed 11/11/2023 7409306587 RAJKUMARI JAMATIA IDBI BANK(607095)
576 OMPI TR-02-011-008-003/83
() 		3002011000NRG24061020230903315 09/10/2023 PODOBULI JAMATIA 3002011WL045539 PODOBULI JAMATIA 00459 ICIC00TSCBL 2010 2010 Processed 11/11/2023 7409306642 PADYA BULI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
577 OMPI TR-02-011-008-003/90
() 		3002011000NRG24061020230903317 09/10/2023 SASHAN RANI JAMATIA 3002011WL045539 SASHAN RANI JAMATIA 00459 ICIC00TSCBL 2010 2010 Processed 12/11/2023 7409306584 SUSHAN RANI JAMATIA TRIPURA GRAMIN BANK(607065)
578 OMPI TR-02-011-009-003/129
() 		3002011000NRG24071020230906162 09/10/2023 Sarala Kanya Jamatia 3002011WL045745 Sarala Kanya Jamatia 00459 ICIC00TSCBL 3010 3010 Processed 11/11/2023 7409306635 MRS SARALAKANYA JAMATIA STATE BANK OF INDIA(508548)
579 OMPI TR-02-011-009-005/14
() 		3002011000NRG24071020230906211 09/10/2023 Sarbasadhu Jamatia 3002011WL045745 Sarbasadhu Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 11/11/2023 7409306597 SARBBASADHU JAMATIA BRAJESHWARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
580 OMPI TR-02-011-009-005/39
() 		3002011000NRG24071020230906223 09/10/2023 Bhadralaxmi Jamatia 3002011WL045745 Bhadralaxmi Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 11/11/2023 7409306598 MRS BHADRALAKSHMI JAMATIA STATE BANK OF INDIA(508548)
581 OMPI TR-02-011-010-002/22
() 		3002011000NRG24061020230897891 09/10/2023 Bichitra Sadhan Jamatia 3002011WL045312 Bichitra Sadhan Jamatia 00459 ICIC00TSCBL 1070 1070 Processed 11/11/2023 7409306720 BICHITRA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
582 OMPI TR-02-011-010-002/3
() 		3002011000NRG24061020230897894 09/10/2023 RENU BALA JAMATIA 3002011WL045312 RENU BALA JAMATIA 00459 ICIC00TSCBL 1498 1498 Processed 12/11/2023 7409306651 RENU BALA JAMATIA TRIPURA GRAMIN BANK(607065)
583 OMPI TR-02-011-010-002/85
() 		3002011000NRG24061020230897911 09/10/2023 JAYANTA KISHORE JAMATIA 3002011WL045312 JAYANTA KISHORE JAMATIA 00459 ICIC00TSCBL 1070 1070 Processed 11/11/2023 7409306716 JAYANTA KISHORE JAMATIA IDBI BANK(607095)
584 OMPI TR-02-011-010-005/163
() 		3002011000NRG24081020230910582 09/10/2023 Bikarna Jamatia 3002011WL045947 Bikarna Jamatia 00459 ICIC00TSCBL 816 816 Processed 11/11/2023 7409306649 MR BIKARNA JAMATIA STATE BANK OF INDIA(508548)
585 OMPI TR-02-011-010-005/28
() 		3002011000NRG24081020230910597 09/10/2023 Subanya Sundori Jamatia 3002011WL045947 Subanya Sundori Jamatia 00459 ICIC00TSCBL 816 816 Processed 11/11/2023 7409306719 SUBANYA SUNDIR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
586 OMPI TR-02-011-010-005/54
() 		3002011000NRG24081020230910617 09/10/2023 Mani Data Jamatia 3002011WL045947 Mani Data Jamatia 00459 ICIC00TSCBL 816 816 Processed 11/11/2023 7409306645 MANI DATA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
587 OMPI TR-02-011-010-005/61
() 		3002011000NRG24081020230910622 09/10/2023 AKSHYA KR JAMATIA 3002011WL045947 AKSHYA KR JAMATIA 00459 ICIC00TSCBL 816 816 Processed 11/11/2023 7409306640 AJAKSHA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
588 OMPI TR-02-011-010-005/84
() 		3002011000NRG24081020230910638 09/10/2023 Gyan Pada Jamatia 3002011WL045947 Gyan Pada Jamatia 00459 ICIC00TSCBL 816 816 Processed 11/11/2023 7409306646 GYANPADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
589 OMPI TR-02-011-010-005/88
() 		3002011000NRG24081020230910639 09/10/2023 Garia Laxmi Jamatia 3002011WL045947 Garia Laxmi Jamatia 00459 ICIC00TSCBL 816 816 Processed 11/11/2023 7409306647 GARIA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
590 OMPI TR-02-011-010-005/9
() 		3002011000NRG24081020230910641 09/10/2023 Jamuna Sakhi Jamatia 3002011WL045947 Jamuna Sakhi Jamatia 00459 ICIC00TSCBL 816 816 Processed 11/11/2023 7409306648 JAMINA SAKHI JAMATIA IDBI BANK(607095)
591 OMPI TR-02-011-013-004/36
() 		3002011000NRG24061020230897869 09/10/2023 hamari koloy 3002011WL045311 hamari koloy 00459 ICIC00TSCBL 3150 3150 Processed 12/11/2023 7409306683 HAMARI KALAI TRIPURA GRAMIN BANK(607065)
592 OMPI TR-02-011-014-004/236
() 		3002011000NRG24081020230910648 09/10/2023 Amitra rani jamatia kalai 3002011WL045947 Amitra rani jamatia kalai 00459 ICIC00TSCBL 816 816 Processed 11/11/2023 7409306718 MRS AMITRARANI JAMATIA STATE BANK OF INDIA(508548)
593 OMPI TR-02-011-014-006/5863-A
() 		3002011000NRG24061020230897004 09/10/2023 Chiranjit Mala Tripura 3002011WL045262 Chiranjit Mala Tripura 00459 ICIC00TSCBL 2100 2100 Processed 11/11/2023 7409306639 CHIRANJIT MALA TRIPURA PUNJAB NATIONAL BANK(508568)
594 OMPI TR-02-011-015-002/1
() 		3002011000NRG24061020230903321 09/10/2023 Khaishmanati reang 3002011WL045541 Khaishmanati reang 00459 ICIC00TSCBL 2000 2000 Processed 12/11/2023 7409306593 KHAISNATI REANG TRIPURA GRAMIN BANK(607065)
595 OMPI TR-02-011-015-002/21
() 		3002011000NRG24061020230903327 09/10/2023 Khanjanboti Reang 3002011WL045541 Khanjanboti Reang 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7409306589 MRS KHANJANI REANG STATE BANK OF INDIA(508548)
596 OMPI TR-02-011-015-002/43
() 		3002011000NRG24061020230903337 09/10/2023 Agalti Reang 3002011WL045541 Agalti Reang 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7409306727 AGARTI REANG IDBI BANK(607095)
597 OMPI TR-02-011-015-002/47
() 		3002011000NRG24061020230903340 09/10/2023 Brikkaram Reang 3002011WL045541 Brikkaram Reang 00459 ICIC00TSCBL 2000 2000 Processed 12/11/2023 7409306592 DRIKHA RAM REANG TRIPURA GRAMIN BANK(607065)
598 OMPI TR-02-011-015-002/77
() 		3002011000NRG24061020230903352 09/10/2023 Nashi Rung Reang 3002011WL045541 Nashi Rung Reang 00459 ICIC00TSCBL 2000 2000 Processed 12/11/2023 7409306631 NASI RONG REANG TRIPURA GRAMIN BANK(607065)
599 OMPI TR-02-011-015-005/32
() 		3002011000NRG24061020230897941 09/10/2023 Halodhar Reang 3002011WL045316 Halodhar Reang 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7409306591 HALADHAR RIYANG RESMAYATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
600 OMPI TR-02-011-015-008/47
() 		3002011000NRG24061020230897945 09/10/2023 Tangoboti Reang 3002011WL045316 Tangoboti Reang 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7409306590 MRS TANGABATI REANG STATE BANK OF INDIA(508548)
601 OMPI TR-02-011-016-005/235
() 		3002011000NRG24091020230911430 09/10/2023 DINAMONI JAMATIA 3002011WL045984 DINAMONI JAMATIA 00459 ICIC00TSCBL 678 678 Processed 11/11/2023 7409306594 DINA MANI JAMATIA PUNJAB NATIONAL BANK(508568)
602 OMPI TR-02-011-019-001/60
() 		3002011000NRG24091020230911437 09/10/2023 Madan Debbarma 3002011WL045985 Madan Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 12/11/2023 7409306637 MADAN DEBBARMA TRIPURA GRAMIN BANK(607065)
603 OMPI TR-02-011-019-002/32
() 		3002011000NRG24091020230911438 09/10/2023 Pramila Kalai 3002011WL045985 Pramila Kalai 00459 ICIC00TSCBL 3000 3000 Processed 11/11/2023 7409306726 PRAMILA KALAI IDBI BANK(607095)
604 OMPI TR-02-011-019-005/1
() 		3002011000NRG24081020230910650 09/10/2023 Kasi Kaipeng 3002011WL045948 Kasi Kaipeng 00459 ICIC00TSCBL 600 600 Processed 11/11/2023 7409306634 DHANLODHSIAM KAIPENG KASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
605 OMPI TR-02-011-019-005/28
() 		3002011000NRG24081020230910651 09/10/2023 Naybulhum Kaipeng 3002011WL045948 Naybulhum Kaipeng 00459 ICIC00TSCBL 3000 3000 Processed 12/11/2023 7409306723 NAIBOLHAM KAIPENG TRIPURA GRAMIN BANK(607065)
SubTotal 124784 124784
606 OMPI TR-02-011-003-006/14
() 		3002011000NRG24061020230897839 09/10/2023 SURAJIT JAMATIA 3002011WL045309 SURAJIT JAMATIA 00462 UCBA0002826 2100 2100 Processed 11/11/2023 7409306745 SURABI JAMATIA UCO BANK(607066)
607 OMPI TR-02-011-003-006/65
() 		3002011000NRG24061020230897842 09/10/2023 RAMANI KANTA JAMATIA 3002011WL045309 RAMANI KANTA JAMATIA 00462 UCBA0002826 2100 2100 Processed 11/11/2023 7409306746 RAMANI KANTA JAMATIA UCO BANK(607066)
608 OMPI TR-02-011-003-006/75
() 		3002011000NRG24061020230897846 09/10/2023 UTTAR RANI JAMATIA 3002011WL045309 UTTAR RANI JAMATIA 00462 UCBA0002826 2100 2100 Processed 11/11/2023 7409306747 UTTAR RANI JAMATIA UCO BANK(607066)
609 OMPI TR-02-011-003-006/99
() 		3002011000NRG24061020230897851 09/10/2023 BIJOY LAXMI JAMATIA 3002011WL045309 BIJOY LAXMI JAMATIA 00462 UCBA0002826 2100 2100 Processed 11/11/2023 7409306744 BIJAYALAKSHI JAMATIA UCO BANK(607066)
610 OMPI TR-02-011-007-001/35
() 		3002011000NRG24071020230906024 09/10/2023 Jemiti Reang 3002011WL045740 Jemiti Reang 00462 UCBA0002826 2940 2940 Processed 11/11/2023 7409306743 JEMITI REANG UCO BANK(607066)
611 OMPI TR-02-011-008-003/23
() 		3002011000NRG24061020230903286 09/10/2023 Chandra Davi Jamatia 3002011WL045539 Chandra Davi Jamatia 00462 UCBA0002826 2010 2010 Processed 11/11/2023 7409306742 CHANDRA DEBI JAMATIA UCO BANK(607066)
612 OMPI TR-02-011-008-003/44
() 		3002011000NRG24061020230903297 09/10/2023 Chinta Sadhan Jamatia 3002011WL045539 Chinta Sadhan Jamatia 00462 UCBA0002826 2010 2010 Processed 11/11/2023 7409306677 CHINTA SADHAN JAMATIA UCO BANK(607066)
613 OMPI TR-02-011-009-003/75
() 		3002011000NRG24071020230906195 09/10/2023 Bipati Jamatia 3002011WL045745 Bipati Jamatia 00462 UCBA0002826 3010 3010 Processed 11/11/2023 7409306676 BIPATI JAMATIA UCO BANK(607066)
614 OMPI TR-02-011-009-006/23
() 		3002011000NRG24061020230903319 09/10/2023 Mahinta Kumar Jamatia 3002011WL045540 Mahinta Kumar Jamatia 00462 UCBA0002826 3616 3616 Processed 11/11/2023 7409306748 MR MAHANTA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 21986 21986
615 OMPI TR-02-011-007-001/110
() 		3002011000NRG24071020230906007 09/10/2023 Shadu Reang 3002011WL045740 Shadu Reang 00662 BDBL0001254 2940 2940 Processed 11/11/2023 7409306857 SHADU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2940 2940
Total 1330816 1330816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_091023APB_FTO_148657 Canara Bank CNRB0003953 DALAK 2100
2 OMPI TR3002011_091023APB_FTO_148657 IDBI Bank IBKL0001503 Ampinagar 75667
3 OMPI TR3002011_091023APB_FTO_148657 IDBI Bank IBKL0002083 Rangamati Branch 4200
4 OMPI TR3002011_091023APB_FTO_148657 Punjab National Bank PUNB0026020 Amarpur 11478
5 OMPI TR3002011_091023APB_FTO_148657 State Bank of India SBIN0006092 TELIAMURA 2100
6 OMPI TR3002011_091023APB_FTO_148657 State Bank of India SBIN0006804 AMARPUR 142075
7 OMPI TR3002011_091023APB_FTO_148657 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1260
8 OMPI TR3002011_091023APB_FTO_148657 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 98050
9 OMPI TR3002011_091023APB_FTO_148657 Tripura Gramin Bank PUNB0RRBTGB TAIDU 131187
10 OMPI TR3002011_091023APB_FTO_148657 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 280779
11 OMPI TR3002011_091023APB_FTO_148657 Tripura Gramin Bank UTBI0RRBTGB TAIDU 432210
12 OMPI TR3002011_091023APB_FTO_148657 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 124784
13 OMPI TR3002011_091023APB_FTO_148657 UCO Bank UCBA0002826 Amarpur 21986
14 OMPI TR3002011_091023APB_FTO_148657 Bandhan Bank Limited BDBL0001254 Amarpur 2940

Download In Excel