Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:39:12 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_100923APB_FTO_118944
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-02-011-016-005/181
() 		3002011000NRG24090920230744165 10/09/2023 Gobinda Sadhan Jamatia 3002011WL035741 Gobinda Sadhan Jamatia 00078 CNRB0003953 840 840 Processed 15/09/2023 5676163333 GOBINDA SADHAN JAMATIA CANARA BANK(508532)
SubTotal 840 840
2 OMPI TR-02-011-008-001/52
() 		3002011000NRG24100920230744672 10/09/2023 Birjan Hari Malsam 3002011WL035774 Birjan Hari Malsam 00078 CNRB0004149 1070 1070 Processed 15/09/2023 5676163334 BIRGANJHARI MALCHAM DEBI BANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1070 1070
3 OMPI TR-02-011-001-001/100
() 		3002011000NRG24090920230743907 10/09/2023 Sarmati Kalai 3002011WL035724 Sarmati Kalai 00165 IBKL0001503 3180 3180 Processed 15/09/2023 5676163086 SARMA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 OMPI TR-02-011-001-004/19
() 		3002011000NRG24100920230744639 10/09/2023 Aboy Rani Molsom 3002011WL035774 Aboy Rani Molsom 00165 IBKL0001503 2140 2140 Processed 15/09/2023 5676163263 ABOY RANI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 OMPI TR-02-011-001-004/195
() 		3002011000NRG24090920230743915 10/09/2023 Solaidevi Debbarma 3002011WL035725 Solaidevi Debbarma 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163235 SOLAI DEBI DEBBARMA BANDHAN BANK LIMITED(508753)
6 OMPI TR-02-011-002-004/102
() 		3002011000NRG24090920230743920 10/09/2023 Biswa Laxmi Jamatia 3002011WL035726 Biswa Laxmi Jamatia 00165 IBKL0001503 220 220 Processed 15/09/2023 5676163262 BISWALAXMI JAMATIA IDBI BANK(607095)
7 OMPI TR-02-011-002-004/104
() 		3002011000NRG24090920230743922 10/09/2023 Uttam kumar jamatia 3002011WL035726 Uttam kumar jamatia 00165 IBKL0001503 220 220 Processed 15/09/2023 5676163082 MR UTTAM KUMAR JAMATIA STATE BANK OF INDIA(508548)
8 OMPI TR-02-011-002-004/113
() 		3002011000NRG24090920230743926 10/09/2023 Shibapadmini Jamatia 3002011WL035726 Shibapadmini Jamatia 00165 IBKL0001503 220 220 Processed 15/09/2023 5676163257 SHIBAPADMINI JAMATIA/SUDHIR CH NATH TRIPURA GRAMIN BANK(607065)
9 OMPI TR-02-011-002-004/12
() 		3002011000NRG24090920230743930 10/09/2023 Bhubanjoy Jamatia 3002011WL035726 Bhubanjoy Jamatia 00165 IBKL0001503 220 220 Processed 15/09/2023 5676163078 BHUBANJOY JAMATIA IDBI BANK(607095)
10 OMPI TR-02-011-005-002/14
() 		3002011000NRG24090920230743996 10/09/2023 Dhamoni Kalai 3002011WL035732 Dhamoni Kalai 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163227 DHARMANI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 OMPI TR-02-011-005-002/19
() 		3002011000NRG24090920230743999 10/09/2023 Parbahari Debbarma 3002011WL035732 Parbahari Debbarma 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163245 PARBAHARI DEBBARMA IDBI BANK(607095)
12 OMPI TR-02-011-005-002/23
() 		3002011000NRG24090920230743984 10/09/2023 Sambha sree Kalai 3002011WL035731 Sambha sree Kalai 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163083 SAMBHASHRI KALAI IDBI BANK(607095)
13 OMPI TR-02-011-005-002/36
() 		3002011000NRG24090920230744007 10/09/2023 Parbaray Debbarma 3002011WL035733 Parbaray Debbarma 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163250 PARBA RAY DEBBARMA IDBI BANK(607095)
14 OMPI TR-02-011-005-002/6
() 		3002011000NRG24090920230744002 10/09/2023 Chabi Kanya Debbarma 3002011WL035732 Chabi Kanya Debbarma 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163089 CHABI KANYA DEBBARMA IDBI BANK(607095)
15 OMPI TR-02-011-005-006/19
() 		3002011000NRG24090920230743989 10/09/2023 Rajkumari Debbarma 3002011WL035731 Rajkumari Debbarma 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163240 RAJKANYA DEBBARMA IDBI BANK(607095)
16 OMPI TR-02-011-005-006/20
() 		3002011000NRG24090920230743992 10/09/2023 Kajali Debi Debbarma 3002011WL035731 Kajali Debi Debbarma 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163236 KAJALI DEBI DEBBARMA IDBI BANK(607095)
17 OMPI TR-02-011-005-006/20
() 		3002011000NRG24090920230743991 10/09/2023 Sambhu Debbarma 3002011WL035731 Sambhu Debbarma 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163258 SHAMBHU DEBBARMA SO KHILANGRAY DEBBARMA TRIPURA GRAMIN BANK(607065)
18 OMPI TR-02-011-005-007/13
() 		3002011000NRG24090920230744013 10/09/2023 Rupasree Debbarma 3002011WL035733 Rupasree Debbarma 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163221 RUPASHRI DEBBARMA IDBI BANK(607095)
19 OMPI TR-02-011-005-007/3-A
() 		3002011000NRG24090920230743980 10/09/2023 Rasaraj Debbarma 3002011WL035730 Rasaraj Debbarma 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163220 RASARAJ DEBBARMA IDBI BANK(607095)
20 OMPI TR-02-011-005-007/91
() 		3002011000NRG24090920230744015 10/09/2023 Marku Debbarma 3002011WL035733 Marku Debbarma 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163222 MARKU DEBBARMA IDBI BANK(607095)
21 OMPI TR-02-011-005-007/91
() 		3002011000NRG24090920230744014 10/09/2023 Mita Debbarma 3002011WL035733 Mita Debbarma 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163246 MITA DEBBARMA IDBI BANK(607095)
22 OMPI TR-02-011-007-004/128
() 		3002011000NRG24090920230743969 10/09/2023 SAHIRAM MOLSOM 3002011WL035729 SAHIRAM MOLSOM 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163253 SAHIRAM MOLSOM IDBI BANK(607095)
23 OMPI TR-02-011-007-004/136
() 		3002011000NRG24090920230744017 10/09/2023 Nabachandra Molsom 3002011WL035734 Nabachandra Molsom 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163654 NABACHANDRA MOLKOM IDBI BANK(607095)
24 OMPI TR-02-011-007-004/142
() 		3002011000NRG24090920230744027 10/09/2023 RUPA DEVI MALSOM 3002011WL035735 RUPA DEVI MALSOM 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163226 RUPADEBI MALSOM IDBI BANK(607095)
25 OMPI TR-02-011-007-004/49
() 		3002011000NRG24090920230743972 10/09/2023 Jalak Manti Molsom 3002011WL035729 Jalak Manti Molsom 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163098 JALAK MAMBHI MOLSOM IDBI BANK(607095)
26 OMPI TR-02-011-007-004/68
() 		3002011000NRG24090920230744020 10/09/2023 Fareth Kanya Malsam 3002011WL035734 Fareth Kanya Malsam 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163237 KARET KANYA MALCHAM IDBI BANK(607095)
27 OMPI TR-02-011-008-001/105
() 		3002011000NRG24100920230744644 10/09/2023 Muta Lakhi molsom 3002011WL035774 Muta Lakhi molsom 00165 IBKL0001503 2140 2140 Processed 15/09/2023 5676163244 MUTA LAKHI MOLSOM IDBI BANK(607095)
28 OMPI TR-02-011-008-001/107
() 		3002011000NRG24100920230744645 10/09/2023 Frokdhon Molsom 3002011WL035774 Frokdhon Molsom 00165 IBKL0001503 428 428 Processed 15/09/2023 5676163251 FROK DHON MOLSOM IDBI BANK(607095)
29 OMPI TR-02-011-008-001/24
() 		3002011000NRG24100920230744655 10/09/2023 Mary Molsom 3002011WL035774 Mary Molsom 00165 IBKL0001503 2140 2140 Processed 15/09/2023 5676163261 MARY MOLSOM MINOR IDBI BANK(607095)
30 OMPI TR-02-011-008-001/28
() 		3002011000NRG24100920230744657 10/09/2023 Teramaiya Malsom 3002011WL035774 Teramaiya Malsom 00165 IBKL0001503 1070 1070 Processed 15/09/2023 5676163077 TERAMAIYA MALSOM IDBI BANK(607095)
31 OMPI TR-02-011-008-001/7
() 		3002011000NRG24100920230744673 10/09/2023 Bishat Bala Molsom 3002011WL035774 Bishat Bala Molsom 00165 IBKL0001503 2140 2140 Processed 15/09/2023 5676163255 BISHAT BALA MURCHUM IDBI BANK(607095)
32 OMPI TR-02-011-008-003/111
() 		3002011000NRG24100920230744705 10/09/2023 Rathin Dayal Jamatia 3002011WL035777 Rathin Dayal Jamatia 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163079 RATHIN DAYAL JAMATIA IDBI BANK(607095)
33 OMPI TR-02-011-008-005/27
() 		3002011000NRG24100920230744725 10/09/2023 Santining Malsom 3002011WL035779 Santining Malsom 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163239 SHARATBHAGYA MOLSOM & SANTINING MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 OMPI TR-02-011-008-005/9
() 		3002011000NRG24100920230744700 10/09/2023 Masi Molsom 3002011WL035776 Masi Molsom 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163225 MASI MOLSOM IDBI BANK(607095)
35 OMPI TR-02-011-008-007/28
() 		3002011000NRG24100920230744715 10/09/2023 Namita Debbarma 3002011WL035778 Namita Debbarma 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163230 NAMITA DEBBARMA IDBI BANK(607095)
36 OMPI TR-02-011-010-004/126
() 		3002011000NRG24100920230744741 10/09/2023 Baner Chandra Jamatia 3002011WL035781 Baner Chandra Jamatia 00165 IBKL0001503 400 400 Processed 15/09/2023 5676163260 BANER CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
37 OMPI TR-02-011-010-004/174
() 		3002011000NRG24100920230744753 10/09/2023 Anjali Jamatia 3002011WL035781 Anjali Jamatia 00165 IBKL0001503 400 400 Processed 15/09/2023 5676163259 ANJALI JAMATIA IDBI BANK(607095)
38 OMPI TR-02-011-010-004/63-A
() 		3002011000NRG24100920230744777 10/09/2023 Devi Rani Jamatia 3002011WL035781 Devi Rani Jamatia 00165 IBKL0001503 400 400 Processed 15/09/2023 5676163657 DEBI RANI JAMATIA IDBI BANK(607095)
39 OMPI TR-02-011-012-003/152
() 		3002011000NRG24090920230744039 10/09/2023 PURNIMA DAS 3002011WL035737 PURNIMA DAS 00165 IBKL0001503 3616 3616 Processed 15/09/2023 5676163252 PURNIMA DAS IDBI BANK(607095)
40 OMPI TR-02-011-016-005/108
() 		3002011000NRG24090920230743817 10/09/2023 Anita swari Jamatia 3002011WL035718 Anita swari Jamatia 00165 IBKL0001503 1055 1055 Processed 15/09/2023 5676163256 ANANTA SWARI JAMATIA IDBI BANK(607095)
41 OMPI TR-02-011-016-005/126
() 		3002011000NRG24090920230744154 10/09/2023 Badla Jamatia 3002011WL035741 Badla Jamatia 00165 IBKL0001503 840 840 Processed 15/09/2023 5676163138 BADLA JAMATIA IDBI BANK(607095)
42 OMPI TR-02-011-016-005/168
() 		3002011000NRG24090920230743825 10/09/2023 Padma Sadhan Jamatia 3002011WL035718 Padma Sadhan Jamatia 00165 IBKL0001503 1055 1055 Processed 15/09/2023 5676163228 PADMA SADHAN JAMATIA S/O LT BISWA BIJAY TRIPURA GRAMIN BANK(607065)
43 OMPI TR-02-011-016-005/19
() 		3002011000NRG24090920230744168 10/09/2023 Govinda sadhan jamatia 3002011WL035741 Govinda sadhan jamatia 00165 IBKL0001503 840 840 Processed 15/09/2023 5676163247 GOBINDA SADHAN JAMATIA IDBI BANK(607095)
44 OMPI TR-02-011-016-005/219
() 		3002011000NRG24090920230743832 10/09/2023 TARANI KANYA JAMATIA 3002011WL035718 TARANI KANYA JAMATIA 00165 IBKL0001503 1055 1055 Processed 15/09/2023 5676163238 TARUNIKANYA JAMATIA IDBI BANK(607095)
45 OMPI TR-02-011-016-005/229
() 		3002011000NRG24090920230743833 10/09/2023 CHANDRA DEBI JAMATIA 3002011WL035718 CHANDRA DEBI JAMATIA 00165 IBKL0001503 1055 1055 Processed 15/09/2023 5676163135 CHANDRA DEBI JAMATIA IDBI BANK(607095)
46 OMPI TR-02-011-016-005/256
() 		3002011000NRG24090920230744178 10/09/2023 BIRAJ RANI JAMATIA 3002011WL035741 BIRAJ RANI JAMATIA 00165 IBKL0001503 840 840 Processed 15/09/2023 5676163232 BIRAJ RANI JAMATIA IDBI BANK(607095)
47 OMPI TR-02-011-016-005/290
() 		3002011000NRG24090920230744181 10/09/2023 BIRENDRA JAMATIA 3002011WL035741 BIRENDRA JAMATIA 00165 IBKL0001503 630 630 Processed 15/09/2023 5676163234 BIRENDRA JAMATIA IDBI BANK(607095)
48 OMPI TR-02-011-016-005/4
() 		3002011000NRG24090920230743840 10/09/2023 Sadu Kanya Jamatia 3002011WL035718 Sadu Kanya Jamatia 00165 IBKL0001503 1055 1055 Processed 15/09/2023 5676163248 SASHTIKANYA JAMATIA IDBI BANK(607095)
49 OMPI TR-02-011-016-005/63
() 		3002011000NRG24090920230744203 10/09/2023 Amulya Kumar Jamatia 3002011WL035741 Amulya Kumar Jamatia 00165 IBKL0001503 630 630 Processed 15/09/2023 5676163233 AMULYA KUMAR JAMATIA IDBI BANK(607095)
50 OMPI TR-02-011-016-005/76
() 		3002011000NRG24090920230744206 10/09/2023 Mangla debi jamatia 3002011WL035741 Mangla debi jamatia 00165 IBKL0001503 840 840 Processed 15/09/2023 5676163242 MANGALADEBI JAMATIA IDBI BANK(607095)
51 OMPI TR-02-011-016-005/87
() 		3002011000NRG24090920230744210 10/09/2023 Bikram Bahadur jamatia 3002011WL035741 Bikram Bahadur jamatia 00165 IBKL0001503 840 840 Processed 15/09/2023 5676163231 BIKRAM BAHADUR JAMATIA IDBI BANK(607095)
52 OMPI TR-02-011-017-001/19
() 		3002011000NRG24090920230744262 10/09/2023 Prakash Reang 3002011WL035745 Prakash Reang 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163249 PRAKASH REANG IDBI BANK(607095)
53 OMPI TR-02-011-017-001/2
() 		3002011000NRG24090920230744250 10/09/2023 Poli Debbarma 3002011WL035744 Poli Debbarma 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163254 POLI DEBBARMA IDBI BANK(607095)
54 OMPI TR-02-011-017-001/24
() 		3002011000NRG24090920230744252 10/09/2023 Sujit Kumar Debbarma 3002011WL035744 Sujit Kumar Debbarma 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163081 MR SUJIT KUMAR JAMATIA STATE BANK OF INDIA(508548)
55 OMPI TR-02-011-017-001/34
() 		3002011000NRG24090920230744254 10/09/2023 Abhiram Debbarma 3002011WL035744 Abhiram Debbarma 00165 IBKL0001503 3164 3164 Processed 15/09/2023 5676163229 ABHIRAM DEBBARMA IDBI BANK(607095)
56 OMPI TR-02-011-017-002/126
() 		3002011000NRG24090920230744286 10/09/2023 Monuranjan Noatia 3002011WL035748 Monuranjan Noatia 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163223 MANORANJAN NOATIA UNION BANK OF INDIA(508500)
57 OMPI TR-02-011-017-002/136
() 		3002011000NRG24090920230744272 10/09/2023 Sambhu Laxmi Nuatia 3002011WL035746 Sambhu Laxmi Nuatia 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163144 SAMBHOLAXMI NOATIA IDBI BANK(607095)
58 OMPI TR-02-011-017-002/163
() 		3002011000NRG24090920230744289 10/09/2023 Biswabala Debbarma 3002011WL035748 Biswabala Debbarma 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163243 BISWABALA DEBBARMA TRIPURA GRAMIN BANK(607065)
59 OMPI TR-02-011-017-002/48
() 		3002011000NRG24090920230744300 10/09/2023 Kuchray Debbarma 3002011WL035749 Kuchray Debbarma 00165 IBKL0001503 3390 3390 Processed 15/09/2023 5676163224 SALA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 OMPI TR-02-011-019-002/3
() 		3002011000NRG24090920230744229 10/09/2023 Bipra kalai 3002011WL035743 Bipra kalai 00165 IBKL0001503 1600 1600 Processed 15/09/2023 5676163241 MR BIPRA KALAI STATE BANK OF INDIA(508548)
SubTotal 132743 132743
61 OMPI TR-02-011-002-004/117
() 		3002011000NRG24090920230743928 10/09/2023 ELANG KUMAR JAMATIA 3002011WL035726 ELANG KUMAR JAMATIA 00165 IBKL0002083 220 220 Processed 15/09/2023 5676163271 ELANG KUMAR JAMATIA IDBI BANK(607095)
62 OMPI TR-02-011-002-004/40
() 		3002011000NRG24090920230743941 10/09/2023 Jaba kr jamatia 3002011WL035726 Jaba kr jamatia 00165 IBKL0002083 220 220 Processed 15/09/2023 5676163653 JABA KR JAMATIA SO DURJAY KRISHNA JAMATI TRIPURA GRAMIN BANK(607065)
63 OMPI TR-02-011-016-005/105
() 		3002011000NRG24090920230744149 10/09/2023 Parbatya SadhanJamatia 3002011WL035741 Parbatya SadhanJamatia 00165 IBKL0002083 840 840 Processed 15/09/2023 5676163268 PARBAT SADHAN JAMATIA IDBI BANK(607095)
64 OMPI TR-02-011-016-005/201
() 		3002011000NRG24090920230744169 10/09/2023 Kirti Sadhan Jamatia 3002011WL035741 Kirti Sadhan Jamatia 00165 IBKL0002083 840 840 Processed 15/09/2023 5676163269 KRITI SADHAN JAMATIA IDBI BANK(607095)
65 OMPI TR-02-011-016-005/432
() 		3002011000NRG24090920230743841 10/09/2023 Prabin Jamatia 3002011WL035718 Prabin Jamatia 00165 IBKL0002083 1055 1055 Processed 15/09/2023 5676163267 PROBIN JAMATIA IDBI BANK(607095)
66 OMPI TR-02-011-016-005/555
() 		3002011000NRG24090920230744146 10/09/2023 Chandra Kanta Jamatia 3002011WL035740 Chandra Kanta Jamatia 00165 IBKL0002083 2712 2712 Processed 15/09/2023 5676163265 CHANDRA KANTA JAMATIA IDBI BANK(607095)
67 OMPI TR-02-011-016-005/603
() 		3002011000NRG24090920230744200 10/09/2023 Anna devi jamatia 3002011WL035741 Anna devi jamatia 00165 IBKL0002083 840 840 Processed 15/09/2023 5676163272 ANNA DAVI JAMATIA IDBI BANK(607095)
68 OMPI TR-02-011-016-005/607
() 		3002011000NRG24090920230743848 10/09/2023 Suman jamatia 3002011WL035718 Suman jamatia 00165 IBKL0002083 1055 1055 Processed 15/09/2023 5676163264 SUMAN JAMATIA IDBI BANK(607095)
69 OMPI TR-02-011-016-005/612
() 		3002011000NRG24090920230743850 10/09/2023 Saki Jamatia 3002011WL035718 Saki Jamatia 00165 IBKL0002083 1055 1055 Processed 15/09/2023 5676163270 SAKI JAMATIA IDBI BANK(607095)
70 OMPI TR-02-011-016-005/613
() 		3002011000NRG24090920230743851 10/09/2023 Manik jamatia 3002011WL035718 Manik jamatia 00165 IBKL0002083 1055 1055 Processed 15/09/2023 5676163266 MANIK JAMATIA IDBI BANK(607095)
71 OMPI TR-02-011-016-005/88
() 		3002011000NRG24090920230744211 10/09/2023 Kartik Hari Jamatia 3002011WL035741 Kartik Hari Jamatia 00165 IBKL0002083 840 840 Processed 15/09/2023 5676163652 KARTIK HARI JAMATIA IDBI BANK(607095)
SubTotal 10732 10732
72 OMPI TR-02-011-007-004/169
() 		3002011000NRG24090920230744036 10/09/2023 Rajib Chakma 3002011WL035736 Rajib Chakma 00354 PUNB0026020 3390 3390 Processed 15/09/2023 5676163212 RAJIB CHAKMA PUNJAB NATIONAL BANK(508568)
73 OMPI TR-02-011-008-001/11
() 		3002011000NRG24100920230744647 10/09/2023 Rabindra Bahadur Malsam 3002011WL035774 Rabindra Bahadur Malsam 00354 PUNB0026020 2140 2140 Processed 15/09/2023 5676163213 MR RABINDRABAHADUR MOLSOM STATE BANK OF INDIA(508548)
74 OMPI TR-02-011-008-001/40
() 		3002011000NRG24100920230744666 10/09/2023 Lal Rem Moy Malsam 3002011WL035774 Lal Rem Moy Malsam 00354 PUNB0026020 2140 2140 Processed 15/09/2023 5676163179 LALREM MOY MOLSOM PUNJAB NATIONAL BANK(508568)
75 OMPI TR-02-011-008-001/45
() 		3002011000NRG24100920230744668 10/09/2023 Gun Mohan Malsam 3002011WL035774 Gun Mohan Malsam 00354 PUNB0026020 2140 2140 Processed 15/09/2023 5676163178 GUNA MOHAN MOLSOM IDBI BANK(607095)
76 OMPI TR-02-011-008-001/49
() 		3002011000NRG24100920230744670 10/09/2023 Laltrang Moy Malsam 3002011WL035774 Laltrang Moy Malsam 00354 PUNB0026020 2140 2140 Processed 15/09/2023 5676163177 LALENG MAWIA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 OMPI TR-02-011-008-001/5
() 		3002011000NRG24100920230744671 10/09/2023 Adhi Chandra Malsam 3002011WL035774 Adhi Chandra Malsam 00354 PUNB0026020 2140 2140 Processed 15/09/2023 5676163181 ADHI CHANDRA MOLSOM PUNJAB NATIONAL BANK(508568)
78 OMPI TR-02-011-010-003/21
() 		3002011000NRG24100920230744730 10/09/2023 Jagathanya Jamatia 3002011WL035781 Jagathanya Jamatia 00354 PUNB0026020 400 400 Processed 15/09/2023 5676163217 JAGATKANYA JAMATIA PUNJAB NATIONAL BANK(508568)
79 OMPI TR-02-011-015-009/41
() 		3002011000NRG24090920230744138 10/09/2023 Jatindra Reang 3002011WL035739 Jatindra Reang 00354 PUNB0026020 808 808 Processed 15/09/2023 5676163214 JITENDRA REANG PUNJAB NATIONAL BANK(508568)
80 OMPI TR-02-011-016-005/140
() 		3002011000NRG24090920230744158 10/09/2023 Bijoyini Jamatia 3002011WL035741 Bijoyini Jamatia 00354 PUNB0026020 840 840 Processed 15/09/2023 5676163211 BIJAYINI JAMATIA PUNJAB NATIONAL BANK(508568)
81 OMPI TR-02-011-016-005/17
() 		3002011000NRG24090920230744162 10/09/2023 Kafuli Jamatia 3002011WL035741 Kafuli Jamatia 00354 PUNB0026020 630 630 Processed 15/09/2023 5676163215 KUFUTI JAMATIA PUNJAB NATIONAL BANK(508568)
82 OMPI TR-02-011-016-005/602
() 		3002011000NRG24090920230744199 10/09/2023 Sunai devi jamatia 3002011WL035741 Sunai devi jamatia 00354 PUNB0026020 840 840 Processed 15/09/2023 5676163216 SUNAI DEVI JAMATIA PUNJAB NATIONAL BANK(508568)
83 OMPI TR-02-011-017-002/169
() 		3002011000NRG24090920230744273 10/09/2023 Bidya Debbarma 3002011WL035746 Bidya Debbarma 00354 PUNB0026020 3390 3390 Processed 15/09/2023 5676163218 BIDHYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20998 20998
84 OMPI TR-02-011-009-006/162
() 		3002011000NRG24100920230744693 10/09/2023 Priya Debbarma 3002011WL035775 Priya Debbarma 00415 SBIN0006092 2010 2010 Processed 15/09/2023 5676163453 PRIYA DEBBARMA CANARA BANK(508532)
SubTotal 2010 2010
85 OMPI TR-02-011-005-006/19
() 		3002011000NRG24090920230743988 10/09/2023 Pratham rai Debbarma 3002011WL035731 Pratham rai Debbarma 00415 SBIN0006804 3390 3390 Processed 15/09/2023 5676163580 MR PRATHAM RAY DEBBARMA STATE BANK OF INDIA(508548)
86 OMPI TR-02-011-008-001/10
() 		3002011000NRG24100920230744641 10/09/2023 Nagendra Malsam 3002011WL035774 Nagendra Malsam 00415 SBIN0006804 2140 2140 Processed 15/09/2023 5676163492 MR NAGENDRA MOLSOM STATE BANK OF INDIA(508548)
87 OMPI TR-02-011-008-005/15
() 		3002011000NRG24100920230744686 10/09/2023 Lalmangai Molsom 3002011WL035774 Lalmangai Molsom 00415 SBIN0006804 3210 3210 Processed 15/09/2023 5676163300 LALMANGAI MOLSOM & LAKSHIPATI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 OMPI TR-02-011-010-004/181
() 		3002011000NRG24100920230744755 10/09/2023 BISWA RANI DEBBARMA JAMATIA 3002011WL035781 BISWA RANI DEBBARMA JAMATIA 00415 SBIN0006804 400 400 Processed 15/09/2023 5676163332 BISWA RANI JAMATIA DO ASHOK TRIPURA GRAMIN BANK(607065)
89 OMPI TR-02-011-010-004/182
() 		3002011000NRG24100920230744756 10/09/2023 SUKHA DAYAL JAMATIA 3002011WL035781 SUKHA DAYAL JAMATIA 00415 SBIN0006804 400 400 Processed 15/09/2023 5676163292 MR SUKHA DAYAL JAMATIA STATE BANK OF INDIA(508548)
90 OMPI TR-02-011-010-004/79
() 		3002011000NRG24100920230744786 10/09/2023 Karna mala jamatia 3002011WL035781 Karna mala jamatia 00415 SBIN0006804 400 400 Processed 15/09/2023 5676163291 MRS KARNA MALA JAMATIA STATE BANK OF INDIA(508548)
91 OMPI TR-02-011-015-006/2
() 		3002011000NRG24090920230744099 10/09/2023 Lal Bahadur Malsam 3002011WL035739 Lal Bahadur Malsam 00415 SBIN0006804 808 808 Processed 15/09/2023 5676163454 MR LALBAHADUR MOLSOM STATE BANK OF INDIA(508548)
92 OMPI TR-02-011-015-009/35
() 		3002011000NRG24090920230744133 10/09/2023 SANDUK ROY RANG 3002011WL035739 SANDUK ROY RANG 00415 SBIN0006804 808 808 Processed 15/09/2023 5676163329 MR SANDUK ROY REANG STATE BANK OF INDIA(508548)
93 OMPI TR-02-011-016-005/101
() 		3002011000NRG24090920230744148 10/09/2023 Anita Sakhi Jamatia 3002011WL035741 Anita Sakhi Jamatia 00415 SBIN0006804 630 630 Processed 15/09/2023 5676163328 ANITA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 OMPI TR-02-011-016-005/164
() 		3002011000NRG24090920230744161 10/09/2023 Pama Sadhan jamatia 3002011WL035741 Pama Sadhan jamatia 00415 SBIN0006804 840 840 Processed 15/09/2023 5676163632 PADMASADAN JAMATIA IDBI BANK(607095)
95 OMPI TR-02-011-016-005/186
() 		3002011000NRG24090920230744167 10/09/2023 Rana Gopal Jamatia 3002011WL035741 Rana Gopal Jamatia 00415 SBIN0006804 840 840 Processed 15/09/2023 5676163294 RANA GOPAL JAMATIA IDBI BANK(607095)
96 OMPI TR-02-011-016-005/202
() 		3002011000NRG24090920230743828 10/09/2023 Parnakachi Jamatia 3002011WL035718 Parnakachi Jamatia 00415 SBIN0006804 1055 1055 Processed 15/09/2023 5676163296 PADMASAN JAMATIA PURNAKESH TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 OMPI TR-02-011-016-005/206
() 		3002011000NRG24090920230744170 10/09/2023 Nirlal Jamatia 3002011WL035741 Nirlal Jamatia 00415 SBIN0006804 630 630 Processed 15/09/2023 5676163630 NIRA LAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 OMPI TR-02-011-016-005/224
() 		3002011000NRG24090920230744174 10/09/2023 BRAJA RANI JAMATIA 3002011WL035741 BRAJA RANI JAMATIA 00415 SBIN0006804 840 840 Processed 15/09/2023 5676163297 MRS BRAJA RANI JAMATIA STATE BANK OF INDIA(508548)
99 OMPI TR-02-011-016-005/29
() 		3002011000NRG24090920230744180 10/09/2023 Dhana Hari Jamatia 3002011WL035741 Dhana Hari Jamatia 00415 SBIN0006804 840 840 Processed 15/09/2023 5676163298 GANGADEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 OMPI TR-02-011-016-005/3
() 		3002011000NRG24090920230744145 10/09/2023 Ainati Jamatia 3002011WL035740 Ainati Jamatia 00415 SBIN0006804 2486 2486 Processed 15/09/2023 5676163331 SURJABHAKTA JAMATIA AYANATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 OMPI TR-02-011-016-005/380
() 		3002011000NRG24090920230743838 10/09/2023 DURGA MANIK JAMATIA 3002011WL035718 DURGA MANIK JAMATIA 00415 SBIN0006804 1055 1055 Processed 15/09/2023 5676163289 MR DURGA MANIK JAMATIA STATE BANK OF INDIA(508548)
102 OMPI TR-02-011-016-005/398
() 		3002011000NRG24090920230744190 10/09/2023 Santi Prabath Jamatia 3002011WL035741 Santi Prabath Jamatia 00415 SBIN0006804 840 840 Processed 15/09/2023 5676163330 MRS SHANTI PRABA JAMATIA STATE BANK OF INDIA(508548)
103 OMPI TR-02-011-016-005/560
() 		3002011000NRG24090920230743846 10/09/2023 Hemantaswari Jamatia 3002011WL035718 Hemantaswari Jamatia 00415 SBIN0006804 1055 1055 Processed 15/09/2023 5676163219 HEMANTASWARI JAMATIA STATE BANK OF INDIA(508548)
104 OMPI TR-02-011-016-005/562
() 		3002011000NRG24090920230743847 10/09/2023 Man Mahini Jamatia 3002011WL035718 Man Mahini Jamatia 00415 SBIN0006804 1055 1055 Processed 15/09/2023 5676163293 MRS MAN MOHINI JAMATIA STATE BANK OF INDIA(508548)
105 OMPI TR-02-011-016-005/628-A
() 		3002011000NRG24090920230743852 10/09/2023 Jahnil Jamatia 3002011WL035718 Jahnil Jamatia 00415 SBIN0006804 1055 1055 Processed 15/09/2023 5676163288 MR JOHNIL JAMATIA STATE BANK OF INDIA(508548)
106 OMPI TR-02-011-016-005/629-B
() 		3002011000NRG24090920230743853 10/09/2023 Bhuban Bijoy Jamatia 3002011WL035718 Bhuban Bijoy Jamatia 00415 SBIN0006804 1055 1055 Processed 15/09/2023 5676163327 MR BHUBAN BIJAY JAMATIA STATE BANK OF INDIA(508548)
107 OMPI TR-02-011-016-005/632
() 		3002011000NRG24090920230744204 10/09/2023 Kunjabhakti Jamatia 3002011WL035741 Kunjabhakti Jamatia 00415 SBIN0006804 840 840 Processed 15/09/2023 5676163295 DILIP KR JAMATIA KUNJABHAKTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 OMPI TR-02-011-016-005/81
() 		3002011000NRG24090920230744208 10/09/2023 Gobinda Gopal Jamatia 3002011WL035741 Gobinda Gopal Jamatia 00415 SBIN0006804 840 840 Processed 15/09/2023 5676163299 MR GOBINDA GOPAL JAMATIA STATE BANK OF INDIA(508548)
SubTotal 27512 27512
109 OMPI TR-02-011-005-007/3-A
() 		3002011000NRG24090920230743981 10/09/2023 Dhurgati Kalai 3002011WL035730 Dhurgati Kalai 00415 SBIN0009126 3390 3390 Processed 15/09/2023 5676163290 DURGATI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
110 OMPI TR-02-011-001-004/19
() 		3002011000NRG24100920230744640 10/09/2023 Madhomi Molsom 3002011WL035774 Madhomi Molsom 00458 PUNB0RRBTGB 2140 2140 Processed 15/09/2023 5676163505 MADHAMI MALSOM TRIPURA GRAMIN BANK(607065)
111 OMPI TR-02-011-001-004/191
() 		3002011000NRG24090920230743914 10/09/2023 Baganti Debbarma 3002011WL035725 Baganti Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 15/09/2023 5676163306 BAGANATI DEBBARMA WO SUMENDRA TRIPURA GRAMIN BANK(607065)
112 OMPI TR-02-011-002-004/117
() 		3002011000NRG24090920230743927 10/09/2023 Premika jamatia 3002011WL035726 Premika jamatia 00458 PUNB0RRBTGB 220 220 Processed 15/09/2023 5676163435 PREMIKA JAMATIA DO BISWAMITRA TRIPURA GRAMIN BANK(607065)
113 OMPI TR-02-011-005-007/113
() 		3002011000NRG24090920230744006 10/09/2023 Sonkar Debbarma 3002011WL035732 Sonkar Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 15/09/2023 5676163416 SANKAR DEBBARMA IDBI BANK(607095)
114 OMPI TR-02-011-007-004/18
() 		3002011000NRG24090920230744030 10/09/2023 Rajesh Molsom 3002011WL035735 Rajesh Molsom 00458 PUNB0RRBTGB 3390 3390 Processed 15/09/2023 5676163500 RAJESH MOLSOM SO SANGRAMI BASI TRIPURA GRAMIN BANK(607065)
115 OMPI TR-02-011-007-004/18
() 		3002011000NRG24090920230744029 10/09/2023 SANGRAM BASI MALSOM 3002011WL035735 SANGRAM BASI MALSOM 00458 PUNB0RRBTGB 3390 3390 Processed 15/09/2023 5676163142 SANGRAMI BASI MOLSOM TRIPURA GRAMIN BANK(607065)
116 OMPI TR-02-011-007-004/25
() 		3002011000NRG24090920230744018 10/09/2023 JAGADISH MALSOM 3002011WL035734 JAGADISH MALSOM 00458 PUNB0RRBTGB 3390 3390 Processed 15/09/2023 5676163469 JAGADISH MOLSOM TRIPURA GRAMIN BANK(607065)
117 OMPI TR-02-011-007-004/49
() 		3002011000NRG24090920230743971 10/09/2023 DASA HARI MALSOM 3002011WL035729 DASA HARI MALSOM 00458 PUNB0RRBTGB 3390 3390 Processed 15/09/2023 5676163092 DASA HARI MOLSOM TRIPURA GRAMIN BANK(607065)
118 OMPI TR-02-011-007-004/53
() 		3002011000NRG24090920230743974 10/09/2023 Jayel Molsom 3002011WL035729 Jayel Molsom 00458 PUNB0RRBTGB 3390 3390 Processed 15/09/2023 5676163392 JAYEL MOLSOM TRIPURA GRAMIN BANK(607065)
119 OMPI TR-02-011-007-004/73
() 		3002011000NRG24090920230744037 10/09/2023 RABIDAS MALSOM 3002011WL035736 RABIDAS MALSOM 00458 PUNB0RRBTGB 3390 3390 Processed 15/09/2023 5676163493 RABI DAS MOLSOM TRIPURA GRAMIN BANK(607065)
120 OMPI TR-02-011-008-001/108
() 		3002011000NRG24100920230744646 10/09/2023 Drombir Molsom 3002011WL035774 Drombir Molsom 00458 PUNB0RRBTGB 2140 2140 Processed 15/09/2023 5676163512 DHARMABIR MOLSOM CANARA BANK(508532)
121 OMPI TR-02-011-008-001/21
() 		3002011000NRG24100920230744653 10/09/2023 Jagat Mohan Molsom 3002011WL035774 Jagat Mohan Molsom 00458 PUNB0RRBTGB 856 856 Processed 15/09/2023 5676163336 JAGAT MOHAN MALCHHAM TRIPURA GRAMIN BANK(607065)
122 OMPI TR-02-011-008-001/33
() 		3002011000NRG24100920230744661 10/09/2023 Balanki Mohan Malsam 3002011WL035774 Balanki Mohan Malsam 00458 PUNB0RRBTGB 2140 2140 Processed 15/09/2023 5676163388 BALKI MOHAN MALSOM TRIPURA GRAMIN BANK(607065)
123 OMPI TR-02-011-008-001/35
() 		3002011000NRG24100920230744662 10/09/2023 Lalpeksang malsam 3002011WL035774 Lalpeksang malsam 00458 PUNB0RRBTGB 2140 2140 Processed 15/09/2023 5676163479 LALPEK SANG MOLSOM SO RAIMA MOHAN MOLSOM TRIPURA GRAMIN BANK(607065)
124 OMPI TR-02-011-008-001/37
() 		3002011000NRG24100920230744664 10/09/2023 Sumitra Malsam 3002011WL035774 Sumitra Malsam 00458 PUNB0RRBTGB 2140 2140 Processed 15/09/2023 5676163394 SUMTRI MALSON CANARA BANK(508532)
125 OMPI TR-02-011-008-001/43
() 		3002011000NRG24100920230744667 10/09/2023 Lal Biakthang Malsam 3002011WL035774 Lal Biakthang Malsam 00458 PUNB0RRBTGB 2140 2140 Processed 15/09/2023 5676163583 LALBIAKTHANG MOLSOM SO DAYABAHADUR TRIPURA GRAMIN BANK(607065)
126 OMPI TR-02-011-008-001/50
() 		3002011000NRG24100920230744720 10/09/2023 HEMATI MOLSOM 3002011WL035779 HEMATI MOLSOM 00458 PUNB0RRBTGB 3390 3390 Processed 15/09/2023 5676163517 HEMATI MOLSOM IDBI BANK(607095)
127 OMPI TR-02-011-008-003/66
() 		3002011000NRG24100920230744728 10/09/2023 Sukhi Jamatia 3002011WL035780 Sukhi Jamatia 00458 PUNB0RRBTGB 3390 3390 Processed 15/09/2023 5676163524 SAKHI JAMATIA WO BIPINDRA JAMATIA TRIPURA GRAMIN BANK(607065)
128 OMPI TR-02-011-008-005/14
() 		3002011000NRG24100920230744685 10/09/2023 Borthani molsom 3002011WL035774 Borthani molsom 00458 PUNB0RRBTGB 3210 3210 Processed 15/09/2023 5676163477 BARTHANI MOLSOM TRIPURA GRAMIN BANK(607065)
129 OMPI TR-02-011-008-006/5
() 		3002011000NRG24100920230744692 10/09/2023 Ranjan Miah 3002011WL035775 Ranjan Miah 00458 PUNB0RRBTGB 2010 2010 Processed 15/09/2023 5676163520 ABHIJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
130 OMPI TR-02-011-008-007/8
() 		3002011000NRG24100920230744709 10/09/2023 Samir Debbarma 3002011WL035777 Samir Debbarma 00458 PUNB0RRBTGB 2260 2260 Processed 15/09/2023 5676163425 Samir Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
131 OMPI TR-02-011-010-004/11
() 		3002011000NRG24100920230744737 10/09/2023 Prati Sindhu Jamatia 3002011WL035781 Prati Sindhu Jamatia 00458 PUNB0RRBTGB 400 400 Processed 15/09/2023 5676163589 PRATI SINDU JAMATIA S/O SHIBA TRIPURA GRAMIN BANK(607065)
132 OMPI TR-02-011-010-004/117
() 		3002011000NRG24100920230744739 10/09/2023 Amilon Debi Jamatia 3002011WL035781 Amilon Debi Jamatia 00458 PUNB0RRBTGB 400 400 Processed 15/09/2023 5676163090 AMILAN DAVI JAMATIA DO PANCH HARI TRIPURA GRAMIN BANK(607065)
133 OMPI TR-02-011-010-004/176
() 		3002011000NRG24100920230744754 10/09/2023 AJIT KUMAR JAMATIA 3002011WL035781 AJIT KUMAR JAMATIA 00458 PUNB0RRBTGB 1356 1356 Processed 15/09/2023 5676163401 UJIT KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
134 OMPI TR-02-011-010-004/184
() 		3002011000NRG24100920230744757 10/09/2023 KRISHNA LAXMI JAMATIA 3002011WL035781 KRISHNA LAXMI JAMATIA 00458 PUNB0RRBTGB 400 400 Processed 15/09/2023 5676163450 MISS KRISHNA LAXMI JAMATIA STATE BANK OF INDIA(508548)
135 OMPI TR-02-011-010-004/33
() 		3002011000NRG24100920230744762 10/09/2023 RAJU JAMATIA 3002011WL035781 RAJU JAMATIA 00458 PUNB0RRBTGB 400 400 Processed 15/09/2023 5676163323 RAJU JAMATIA S/O BHOLANATH HARI JAMATIA TRIPURA GRAMIN BANK(607065)
136 OMPI TR-02-011-010-004/4
() 		3002011000NRG24100920230744764 10/09/2023 Rajmanjari jamatia 3002011WL035781 Rajmanjari jamatia 00458 PUNB0RRBTGB 400 400 Processed 15/09/2023 5676163379 RAJMANJARI JAMATIA TRIPURA GRAMIN BANK(607065)
137 OMPI TR-02-011-010-004/43
() 		3002011000NRG24100920230744766 10/09/2023 Joynal Sing Jamatia 3002011WL035781 Joynal Sing Jamatia 00458 PUNB0RRBTGB 400 400 Processed 15/09/2023 5676163400 MR JOYNAL SINGH JAMATIA STATE BANK OF INDIA(508548)
138 OMPI TR-02-011-010-004/57
() 		3002011000NRG24100920230744774 10/09/2023 Niran jamatia 3002011WL035781 Niran jamatia 00458 PUNB0RRBTGB 400 400 Processed 15/09/2023 5676163472 NIRAN JAMATIASO DURGA MOHAN TRIPURA GRAMIN BANK(607065)
139 OMPI TR-02-011-010-004/75
() 		3002011000NRG24100920230744783 10/09/2023 Sahena Jamatia 3002011WL035781 Sahena Jamatia 00458 PUNB0RRBTGB 400 400 Processed 15/09/2023 5676163338 SAHENA JAMATIA TRIPURA GRAMIN BANK(607065)
140 OMPI TR-02-011-010-004/76
() 		3002011000NRG24100920230744784 10/09/2023 Divisonal Jamatia 3002011WL035781 Divisonal Jamatia 00458 PUNB0RRBTGB 400 400 Processed 15/09/2023 5676163350 DIVISONAL JAMATIA TRIPURA GRAMIN BANK(607065)
141 OMPI TR-02-011-010-004/94
() 		3002011000NRG24100920230744793 10/09/2023 Shanti Kanya Jamatia 3002011WL035781 Shanti Kanya Jamatia 00458 PUNB0RRBTGB 400 400 Processed 15/09/2023 5676163659 SHANTI KANYA JAMATIA WO BITTA TRIPURA GRAMIN BANK(607065)
142 OMPI TR-02-011-011-004/13
() 		3002011000NRG24100920230744691 10/09/2023 BUDDHI KANTA MOLSOM 3002011WL035774 BUDDHI KANTA MOLSOM 00458 PUNB0RRBTGB 2140 2140 Processed 15/09/2023 5676163480 BUDDHI KANTA MOLSOM TRIPURA GRAMIN BANK(607065)
143 OMPI TR-02-011-015-004/38
() 		3002011000NRG24090920230744084 10/09/2023 Horindra Molsom 3002011WL035739 Horindra Molsom 00458 PUNB0RRBTGB 1212 1212 Processed 15/09/2023 5676163413 HORINDRA MOLSOM PUNJAB NATIONAL BANK(508568)
144 OMPI TR-02-011-015-004/50
() 		3002011000NRG24090920230744091 10/09/2023 Budhu Chandra Kaipeng 3002011WL035739 Budhu Chandra Kaipeng 00458 PUNB0RRBTGB 1212 1212 Processed 15/09/2023 5676163612 Budhu Chandra Kaipeng AIRTEL PAYMENTS BANK LIMITED(990288)
145 OMPI TR-02-011-015-008/57
() 		3002011000NRG24090920230744115 10/09/2023 Brisi rong Reang 3002011WL035739 Brisi rong Reang 00458 PUNB0RRBTGB 808 808 Processed 15/09/2023 5676163131 BRISHIRONG REANG TRIPURA GRAMIN BANK(607065)
146 OMPI TR-02-011-015-009/1
() 		3002011000NRG24090920230744116 10/09/2023 Pade Roy Reang 3002011WL035739 Pade Roy Reang 00458 PUNB0RRBTGB 808 808 Processed 15/09/2023 5676163532 PADE ROY REANG TRIPURA GRAMIN BANK(607065)
147 OMPI TR-02-011-015-009/10
() 		3002011000NRG24090920230744117 10/09/2023 Shibjoy Reang 3002011WL035739 Shibjoy Reang 00458 PUNB0RRBTGB 404 404 Processed 15/09/2023 5676163127 SHIBJAY RIYANG TRIPURA GRAMIN BANK(607065)
148 OMPI TR-02-011-015-009/11
() 		3002011000NRG24090920230744118 10/09/2023 Birkudo Reang 3002011WL035739 Birkudo Reang 00458 PUNB0RRBTGB 404 404 Processed 15/09/2023 5676163080 BIRGUDHA REANG TRIPURA GRAMIN BANK(607065)
149 OMPI TR-02-011-015-009/13
() 		3002011000NRG24090920230744119 10/09/2023 Rabiram Reang 3002011WL035739 Rabiram Reang 00458 PUNB0RRBTGB 808 808 Processed 15/09/2023 5676163407 RABI RAM REANG TRIPURA GRAMIN BANK(607065)
150 OMPI TR-02-011-015-009/14
() 		3002011000NRG24090920230744120 10/09/2023 Raj Prosad Reang 3002011WL035739 Raj Prosad Reang 00458 PUNB0RRBTGB 808 808 Processed 15/09/2023 5676163409 MR RAJPRASAD REANG STATE BANK OF INDIA(508548)
151 OMPI TR-02-011-015-009/16
() 		3002011000NRG24090920230744122 10/09/2023 Naislekti Reang 3002011WL035739 Naislekti Reang 00458 PUNB0RRBTGB 808 808 Processed 15/09/2023 5676163196 NASLETI REANG TRIPURA GRAMIN BANK(607065)
152 OMPI TR-02-011-015-009/24
() 		3002011000NRG24090920230744126 10/09/2023 Datarai Reang 3002011WL035739 Datarai Reang 00458 PUNB0RRBTGB 808 808 Processed 15/09/2023 5676163129 DATARAM REANG TRIPURA GRAMIN BANK(607065)
153 OMPI TR-02-011-015-009/26
() 		3002011000NRG24090920230744127 10/09/2023 Chamindra Reang 3002011WL035739 Chamindra Reang 00458 PUNB0RRBTGB 808 808 Processed 15/09/2023 5676163310 CHAMINDRA REANG TRIPURA GRAMIN BANK(607065)
154 OMPI TR-02-011-015-009/3
() 		3002011000NRG24090920230744130 10/09/2023 Nailaiya Reang 3002011WL035739 Nailaiya Reang 00458 PUNB0RRBTGB 808 808 Processed 15/09/2023 5676163130 NALAIYA REANG TRIPURA GRAMIN BANK(607065)
155 OMPI TR-02-011-015-009/33
() 		3002011000NRG24090920230744132 10/09/2023 Natrong Reang 3002011WL035739 Natrong Reang 00458 PUNB0RRBTGB 808 808 Processed 15/09/2023 5676163594 NATHI RONG REANG TRIPURA GRAMIN BANK(607065)
156 OMPI TR-02-011-015-009/4
() 		3002011000NRG24090920230744136 10/09/2023 Neshawte Reang 3002011WL035739 Neshawte Reang 00458 PUNB0RRBTGB 808 808 Processed 15/09/2023 5676163309 MISAOTI REANG TRIPURA GRAMIN BANK(607065)
157 OMPI TR-02-011-015-009/40
() 		3002011000NRG24090920230744137 10/09/2023 Kanai Ram Reang 3002011WL035739 Kanai Ram Reang 00458 PUNB0RRBTGB 808 808 Processed 15/09/2023 5676163132 KANAIRAM RIANG TRIPURA GRAMIN BANK(607065)
158 OMPI TR-02-011-016-005/133
() 		3002011000NRG24090920230744157 10/09/2023 Rita jamatia 3002011WL035741 Rita jamatia 00458 PUNB0RRBTGB 630 630 Processed 15/09/2023 5676163304 RITA JAMATIA TRIPURA GRAMIN BANK(607065)
159 OMPI TR-02-011-016-005/159
() 		3002011000NRG24090920230744160 10/09/2023 Rupapati Jamatia 3002011WL035741 Rupapati Jamatia 00458 PUNB0RRBTGB 840 840 Processed 15/09/2023 5676163391 RUPA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 OMPI TR-02-011-016-005/291
() 		3002011000NRG24090920230744182 10/09/2023 Rekha Jamatia 3002011WL035741 Rekha Jamatia 00458 PUNB0RRBTGB 840 840 Rejected 15/09/2023 5676163320 A/c Blocked or Frozen
161 OMPI TR-02-011-017-001/17
() 		3002011000NRG24090920230744260 10/09/2023 Suchanta Debbarma 3002011WL035745 Suchanta Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 15/09/2023 5676163474 SUSHANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 OMPI TR-02-011-017-001/22
() 		3002011000NRG24090920230744264 10/09/2023 Anita Debbarma 3002011WL035745 Anita Debbarma 00458 PUNB0RRBTGB 3164 3164 Processed 15/09/2023 5676163507 ANITA DEBBARMA TRIPURA GRAMIN BANK(607065)
163 OMPI TR-02-011-017-002/161
() 		3002011000NRG24090920230744296 10/09/2023 Sunita Debbarma 3002011WL035749 Sunita Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 15/09/2023 5676163335 Sunita Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
164 OMPI TR-02-011-017-007/9
() 		3002011000NRG24090920230744277 10/09/2023 Pancha Rai Debbarma 3002011WL035746 Pancha Rai Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 15/09/2023 5676163475 PANCHARAI DEBBARMA TRIPURA GRAMIN BANK(607065)
165 OMPI TR-02-011-019-002/16
() 		3002011000NRG24090920230744221 10/09/2023 Sunita Kalai 3002011WL035743 Sunita Kalai 00458 PUNB0RRBTGB 1600 1600 Processed 15/09/2023 5676163378 SUNITA KALAI TRIPURA GRAMIN BANK(607065)
166 OMPI TR-02-011-019-002/24
() 		3002011000NRG24090920230744224 10/09/2023 Bijoy Kalai 3002011WL035743 Bijoy Kalai 00458 PUNB0RRBTGB 1600 1600 Processed 15/09/2023 5676163396 BIJOY KALAI TRIPURA GRAMIN BANK(607065)
167 OMPI TR-02-011-019-002/25
() 		3002011000NRG24090920230744225 10/09/2023 Falguna kalai 3002011WL035743 Falguna kalai 00458 PUNB0RRBTGB 1600 1600 Processed 15/09/2023 5676163430 FALGUNA KALAI TRIPURA GRAMIN BANK(607065)
168 OMPI TR-02-011-019-002/49
() 		3002011000NRG24090920230744237 10/09/2023 Bisu Kr. kalai 3002011WL035743 Bisu Kr. kalai 00458 PUNB0RRBTGB 1600 1600 Processed 15/09/2023 5676163625 BISHNU KUMAR KALAI TRIPURA GRAMIN BANK(607065)
169 OMPI TR-02-011-021-007/30-B
() 		3002011000NRG24090920230744329 10/09/2023 Surja rani kalai 3002011WL035750 Surja rani kalai 00458 PUNB0RRBTGB 2000 2000 Processed 15/09/2023 5676163609 SURJYA RANI KALAI TRIPURA GRAMIN BANK(607065)
170 OMPI TR-02-011-021-007/4114-A
() 		3002011000NRG24090920230744331 10/09/2023 Prama bala jamatia 3002011WL035750 Prama bala jamatia 00458 PUNB0RRBTGB 3000 3000 Processed 15/09/2023 5676163466 PREMA BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
171 OMPI TR-02-011-022-004/118
() 		3002011000NRG24100920230744797 10/09/2023 Tali Tripura 3002011WL035781 Tali Tripura 00458 PUNB0RRBTGB 226 226 Processed 15/09/2023 5676163533 TALI TRIPURA KALAI TRIPURA GRAMIN BANK(607065)
SubTotal 102182 102182
172 OMPI TR-02-011-001-001/194
() 		3002011000NRG24090920230743912 10/09/2023 Bharati kalai 3002011WL035725 Bharati kalai 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163605 BHARATI KALAI WO CHAYAN KALAI TRIPURA GRAMIN BANK(607065)
173 OMPI TR-02-011-001-004/16
() 		3002011000NRG24090920230743913 10/09/2023 Dasaratha Tripura 3002011WL035725 Dasaratha Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163586 DASHARATH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 OMPI TR-02-011-001-004/42
() 		3002011000NRG24090920230743918 10/09/2023 GAKUL RANI TRIPURA 3002011WL035725 GAKUL RANI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163361 GAKUL RANI TRIPURA (REANG) TRIPURA GRAMIN BANK(607065)
175 OMPI TR-02-011-001-004/49
() 		3002011000NRG24090920230743910 10/09/2023 BALU KUMAR DEBBARMA 3002011WL035724 BALU KUMAR DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163190 BALU KUMAR DEBBARMA SO ROHI TRIPURA GRAMIN BANK(607065)
176 OMPI TR-02-011-001-004/59
() 		3002011000NRG24090920230743911 10/09/2023 Sikimti kalai 3002011WL035724 Sikimti kalai 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163307 SIKIMTI KALAI WO NISHI KR DEBBARMA TRIPURA GRAMIN BANK(607065)
177 OMPI TR-02-011-002-004/1
() 		3002011000NRG24090920230743919 10/09/2023 Biplab jamatia 3002011WL035726 Biplab jamatia 00458 UTBI0RRBTGB 220 220 Processed 15/09/2023 5676163569 ARUN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
178 OMPI TR-02-011-002-004/108
() 		3002011000NRG24090920230743923 10/09/2023 khema bhakti jamatia 3002011WL035726 khema bhakti jamatia 00458 UTBI0RRBTGB 220 220 Processed 15/09/2023 5676163521 KSHEMA BHAKTI JAMATIA WO PURNA KISHORE TRIPURA GRAMIN BANK(607065)
179 OMPI TR-02-011-002-004/12
() 		3002011000NRG24090920230743929 10/09/2023 Alasha rani Jamatia 3002011WL035726 Alasha rani Jamatia 00458 UTBI0RRBTGB 220 220 Processed 15/09/2023 5676163593 MRS ALASYA RANI JAMATIA STATE BANK OF INDIA(508548)
180 OMPI TR-02-011-002-004/15
() 		3002011000NRG24090920230743931 10/09/2023 Chandra Muni jamatia 3002011WL035726 Chandra Muni jamatia 00458 UTBI0RRBTGB 220 220 Processed 15/09/2023 5676163641 CHANDRA MONI JAMATIA TRIPURA GRAMIN BANK(607065)
181 OMPI TR-02-011-002-004/160211021
() 		3002011000NRG24090920230743932 10/09/2023 Indradevi Jamatia 3002011WL035726 Indradevi Jamatia 00458 UTBI0RRBTGB 220 220 Processed 15/09/2023 5676163371 INDRADEBI JAMATIA TRIPURA GRAMIN BANK(607065)
182 OMPI TR-02-011-002-004/2
() 		3002011000NRG24090920230743933 10/09/2023 Krishana Mohjon Jamatia 3002011WL035726 Krishana Mohjon Jamatia 00458 UTBI0RRBTGB 220 220 Processed 15/09/2023 5676163642 KRISHNA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
183 OMPI TR-02-011-002-004/23
() 		3002011000NRG24090920230743934 10/09/2023 Dibadsha Kr jamatia 3002011WL035726 Dibadsha Kr jamatia 00458 UTBI0RRBTGB 220 220 Processed 15/09/2023 5676163643 DIBASA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
184 OMPI TR-02-011-002-004/25
() 		3002011000NRG24090920230743935 10/09/2023 Biswa Mitra jamatia 3002011WL035726 Biswa Mitra jamatia 00458 UTBI0RRBTGB 220 220 Processed 15/09/2023 5676163655 BISWA MITRA JAMATIA TRIPURA GRAMIN BANK(607065)
185 OMPI TR-02-011-002-004/34
() 		3002011000NRG24090920230743937 10/09/2023 Chitan Kanya jamatia 3002011WL035726 Chitan Kanya jamatia 00458 UTBI0RRBTGB 220 220 Processed 15/09/2023 5676163464 CHAITANYA KANYA JAMATIA WO DAYA MN JAMAT TRIPURA GRAMIN BANK(607065)
186 OMPI TR-02-011-002-004/34
() 		3002011000NRG24090920230743936 10/09/2023 Daya Mohon Jamatia 3002011WL035726 Daya Mohon Jamatia 00458 UTBI0RRBTGB 220 220 Processed 15/09/2023 5676163644 DAYA MOHAN JAMATIA IDBI BANK(607095)
187 OMPI TR-02-011-002-004/36
() 		3002011000NRG24090920230743938 10/09/2023 Charitra Rani jamatia 3002011WL035726 Charitra Rani jamatia 00458 UTBI0RRBTGB 220 220 Processed 15/09/2023 5676163597 CHABITRA JAMATIA TRIPURA GRAMIN BANK(607065)
188 OMPI TR-02-011-002-004/37
() 		3002011000NRG24090920230743939 10/09/2023 Shib Mohon Jamatia 3002011WL035726 Shib Mohon Jamatia 00458 UTBI0RRBTGB 220 220 Processed 15/09/2023 5676163645 SHIBA MOHAN JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
189 OMPI TR-02-011-002-004/4
() 		3002011000NRG24090920230743940 10/09/2023 Amir Jamatia 3002011WL035726 Amir Jamatia 00458 UTBI0RRBTGB 220 220 Processed 15/09/2023 5676163341 AMIR JAMATIA TRIPURA GRAMIN BANK(607065)
190 OMPI TR-02-011-002-004/48
() 		3002011000NRG24090920230743942 10/09/2023 Arun Kr Jamatia 3002011WL035726 Arun Kr Jamatia 00458 UTBI0RRBTGB 220 220 Processed 15/09/2023 5676163631 ARUN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
191 OMPI TR-02-011-002-004/53
() 		3002011000NRG24090920230743943 10/09/2023 Jharna Devi Jamatia 3002011WL035726 Jharna Devi Jamatia 00458 UTBI0RRBTGB 220 220 Processed 15/09/2023 5676163369 JHARNA DEBI JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
192 OMPI TR-02-011-002-004/64
() 		3002011000NRG24090920230743944 10/09/2023 AS KANYA JAMATIA 3002011WL035726 AS KANYA JAMATIA 00458 UTBI0RRBTGB 220 220 Processed 15/09/2023 5676163501 TRASAKANYA JAMATIA WO ASHTA KUMAR JAMATI TRIPURA GRAMIN BANK(607065)
193 OMPI TR-02-011-002-004/71
() 		3002011000NRG24090920230743945 10/09/2023 BHUBAN SADHAN JAMATIA 3002011WL035726 BHUBAN SADHAN JAMATIA 00458 UTBI0RRBTGB 220 220 Processed 15/09/2023 5676163640 DULAKANYA JAMATIA TRIPURA GRAMIN BANK(607065)
194 OMPI TR-02-011-002-004/72
() 		3002011000NRG24090920230743947 10/09/2023 Laksha Kumar Jamatia 3002011WL035726 Laksha Kumar Jamatia 00458 UTBI0RRBTGB 220 220 Processed 15/09/2023 5676163633 LAKHA KUMER JAMATIA TRIPURA GRAMIN BANK(607065)
195 OMPI TR-02-011-002-004/82
() 		3002011000NRG24090920230743948 10/09/2023 Rajo Devi Jamatia 3002011WL035726 Rajo Devi Jamatia 00458 UTBI0RRBTGB 220 220 Processed 15/09/2023 5676163370 RAJ DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
196 OMPI TR-02-011-002-004/9
() 		3002011000NRG24090920230743949 10/09/2023 Chaya Charan Jamatioa 3002011WL035726 Chaya Charan Jamatioa 00458 UTBI0RRBTGB 220 220 Processed 15/09/2023 5676163634 SAYA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 OMPI TR-02-011-002-004/93-B
() 		3002011000NRG24090920230743950 10/09/2023 Shijan kumar jamatia 3002011WL035726 Shijan kumar jamatia 00458 UTBI0RRBTGB 220 220 Processed 15/09/2023 5676163374 SHIJAN KUMAR JAMATIA SO ADHANYALA TRIPURA GRAMIN BANK(607065)
198 OMPI TR-02-011-002-004/94
() 		3002011000NRG24090920230743951 10/09/2023 Sura radha jamatia 3002011WL035726 Sura radha jamatia 00458 UTBI0RRBTGB 220 220 Processed 15/09/2023 5676163359 SURARADHA JAMATIA W/O BANGA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
199 OMPI TR-02-011-004-001/11
() 		3002011000NRG24090920230743955 10/09/2023 Sandhya Rani Debbarma 3002011WL035727 Sandhya Rani Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 15/09/2023 5676163573 SANDHYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
200 OMPI TR-02-011-004-001/18
() 		3002011000NRG24090920230743957 10/09/2023 Fulanti Debbarma 3002011WL035727 Fulanti Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 15/09/2023 5676163611 FULANTI DEBBARMA IDBI BANK(607095)
201 OMPI TR-02-011-004-001/18
() 		3002011000NRG24090920230743956 10/09/2023 Rajendra Debbarma 3002011WL035727 Rajendra Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 15/09/2023 5676163451 RAJENDRA DEBBARMA IDBI BANK(607095)
202 OMPI TR-02-011-004-001/46
() 		3002011000NRG24090920230743958 10/09/2023 Dactarai Debbarma 3002011WL035727 Dactarai Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 15/09/2023 5676163452 DOCTARAI DEBBARMA TRIPURA GRAMIN BANK(607065)
203 OMPI TR-02-011-004-003/174
() 		3002011000NRG24090920230743961 10/09/2023 Ratan Mala Debbarma koloi 3002011WL035728 Ratan Mala Debbarma koloi 00458 UTBI0RRBTGB 3616 3616 Processed 15/09/2023 5676163459 RATAN MALA KALAI DB TRIPURA GRAMIN BANK(607065)
204 OMPI TR-02-011-004-003/174
() 		3002011000NRG24090920230743960 10/09/2023 SATYAJIT DEBBARMA 3002011WL035728 SATYAJIT DEBBARMA 00458 UTBI0RRBTGB 3616 3616 Processed 15/09/2023 5676163364 SATYAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
205 OMPI TR-02-011-004-003/311
() 		3002011000NRG24090920230743962 10/09/2023 Mano Ranjan Debbarma 3002011WL035728 Mano Ranjan Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 15/09/2023 5676163571 MANURANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
206 OMPI TR-02-011-004-004/14
() 		3002011000NRG24090920230743963 10/09/2023 Asim Debbarma 3002011WL035728 Asim Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 15/09/2023 5676163579 ASIM DEBBARMA TRIPURA GRAMIN BANK(607065)
207 OMPI TR-02-011-004-004/14
() 		3002011000NRG24090920230743964 10/09/2023 Raj kanya Debbarma 3002011WL035728 Raj kanya Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 15/09/2023 5676163534 RAJ KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
208 OMPI TR-02-011-004-004/16
() 		3002011000NRG24090920230743959 10/09/2023 Rada Rani Debbarma 3002011WL035727 Rada Rani Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 15/09/2023 5676163503 RADHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
209 OMPI TR-02-011-005-002/19
() 		3002011000NRG24090920230744000 10/09/2023 Fulo rani Debbarma 3002011WL035732 Fulo rani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163348 FUL RANI DEBBARMA IDBI BANK(607095)
210 OMPI TR-02-011-005-002/36
() 		3002011000NRG24090920230744008 10/09/2023 Kabita Debbarma 3002011WL035733 Kabita Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163516 KABITA DEBBARMA WO PRABHA RAI KALAI TRIPURA GRAMIN BANK(607065)
211 OMPI TR-02-011-005-002/6
() 		3002011000NRG24090920230744001 10/09/2023 Nara Hari 3002011WL035732 Nara Hari 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163441 NARAHARI DEB BARMA TRIPURA GRAMIN BANK(607065)
212 OMPI TR-02-011-005-003/14
() 		3002011000NRG24090920230743986 10/09/2023 BikashKalai 3002011WL035731 BikashKalai 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163599 BIKASH KALAI IDBI BANK(607095)
213 OMPI TR-02-011-005-003/14
() 		3002011000NRG24090920230743985 10/09/2023 Rani Kalai 3002011WL035731 Rani Kalai 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163339 RANI KALAI TRIPURA GRAMIN BANK(607065)
214 OMPI TR-02-011-005-003/42
() 		3002011000NRG24090920230744010 10/09/2023 Nayan sre kalai 3002011WL035733 Nayan sre kalai 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163403 NAYANSHWARI KALAI IDBI BANK(607095)
215 OMPI TR-02-011-005-003/42
() 		3002011000NRG24090920230744009 10/09/2023 Subud kalai 3002011WL035733 Subud kalai 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163402 SUBODH KALAI IDBI BANK(607095)
216 OMPI TR-02-011-005-006/17
() 		3002011000NRG24090920230744004 10/09/2023 Seapali Debbarma 3002011WL035732 Seapali Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163499 SEAPALI DEBBARMA DO SUSHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
217 OMPI TR-02-011-005-006/20
() 		3002011000NRG24090920230743990 10/09/2023 Khilong rai Debbarma 3002011WL035731 Khilong rai Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163440 KHILUNRAY DEBBERMA IDBI BANK(607095)
218 OMPI TR-02-011-005-006/3
() 		3002011000NRG24090920230743978 10/09/2023 Asapurna Kalai 3002011WL035730 Asapurna Kalai 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163346 ASHA PURNA KALAI IDBI BANK(607095)
219 OMPI TR-02-011-005-006/3
() 		3002011000NRG24090920230743977 10/09/2023 Gita Kalai 3002011WL035730 Gita Kalai 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163398 GITA KALAI TRIPURA GRAMIN BANK(607065)
220 OMPI TR-02-011-005-006/31
() 		3002011000NRG24090920230743993 10/09/2023 Balu Kumar Debbarma 3002011WL035731 Balu Kumar Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163656 BALU KUMAR DEBBARMA SO HAHARLAL TRIPURA GRAMIN BANK(607065)
221 OMPI TR-02-011-005-006/31
() 		3002011000NRG24090920230743994 10/09/2023 Jarna Debbarma 3002011WL035731 Jarna Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163303 JARNA DEBBARMA IDBI BANK(607095)
222 OMPI TR-02-011-005-007/49
() 		3002011000NRG24090920230743982 10/09/2023 Shisir Debbarma 3002011WL035730 Shisir Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163347 SHISHIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 OMPI TR-02-011-005-007/49
() 		3002011000NRG24090920230743983 10/09/2023 Sushmita Debbarma 3002011WL035730 Sushmita Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163393 SUSMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
224 OMPI TR-02-011-007-004/106
() 		3002011000NRG24090920230743967 10/09/2023 JANU BAKTI MALSOM 3002011WL035729 JANU BAKTI MALSOM 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163140 JAN BHAKTI MOLSOM TRIPURA GRAMIN BANK(607065)
225 OMPI TR-02-011-007-004/128
() 		3002011000NRG24090920230743968 10/09/2023 SARNASWARI MALSOM 3002011WL035729 SARNASWARI MALSOM 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163094 BARNA SHWARI MOLSOM TRIPURA GRAMIN BANK(607065)
226 OMPI TR-02-011-007-004/136
() 		3002011000NRG24090920230744025 10/09/2023 LALEENSANGI MALSOM 3002011WL035735 LALEENSANGI MALSOM 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163195 OLALINSANGE MOLSOM TRIPURA GRAMIN BANK(607065)
227 OMPI TR-02-011-007-004/142
() 		3002011000NRG24090920230744026 10/09/2023 COMPANI BAKTA MALSOM 3002011WL035735 COMPANI BAKTA MALSOM 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163139 COMPANY MALCHAM TRIPURA GRAMIN BANK(607065)
228 OMPI TR-02-011-007-004/160201103
() 		3002011000NRG24090920230744028 10/09/2023 Jagata hari Molsom 3002011WL035735 Jagata hari Molsom 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163570 JAGYETHARI TRIPURA GRAMIN BANK(607065)
229 OMPI TR-02-011-007-004/165
() 		3002011000NRG24090920230744035 10/09/2023 Dainya Bahadur Malsom 3002011WL035736 Dainya Bahadur Malsom 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163143 DHANYA BAHADUR MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 OMPI TR-02-011-007-004/190
() 		3002011000NRG24090920230744031 10/09/2023 PUJAPATI MOLSOM 3002011WL035735 PUJAPATI MOLSOM 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163384 PUJAPATI MALSOM TRIPURA GRAMIN BANK(607065)
231 OMPI TR-02-011-007-004/190
() 		3002011000NRG24090920230744032 10/09/2023 SABITADEVI MOLSOM 3002011WL035735 SABITADEVI MOLSOM 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163357 SABITA MOLSOM DO KULARAI TRIPURA GRAMIN BANK(607065)
232 OMPI TR-02-011-007-004/34
() 		3002011000NRG24090920230743970 10/09/2023 JIYAN PATI MALSOM 3002011WL035729 JIYAN PATI MALSOM 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163093 JIYA PATI MOLSOM TRIPURA GRAMIN BANK(607065)
233 OMPI TR-02-011-007-004/53
() 		3002011000NRG24090920230743973 10/09/2023 PANCHA MN MALSOM 3002011WL035729 PANCHA MN MALSOM 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163141 PANCHA DHAN MALO TRIPURA GRAMIN BANK(607065)
234 OMPI TR-02-011-007-004/65
() 		3002011000NRG24090920230744033 10/09/2023 DARASING MALSOM 3002011WL035735 DARASING MALSOM 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163592 DARSING MALSOM TRIPURA GRAMIN BANK(607065)
235 OMPI TR-02-011-007-004/68
() 		3002011000NRG24090920230744019 10/09/2023 MAHI BAKTI MALSOM 3002011WL035734 MAHI BAKTI MALSOM 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163576 MAHI VAKTA MOLSOM TRIPURA GRAMIN BANK(607065)
236 OMPI TR-02-011-007-004/99
() 		3002011000NRG24090920230744022 10/09/2023 KAGNL KAINYA MALSOM 3002011WL035734 KAGNL KAINYA MALSOM 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163316 KAJAL KAINYA MOLSOM TRIPURA GRAMIN BANK(607065)
237 OMPI TR-02-011-007-008/103
() 		3002011000NRG24090920230744023 10/09/2023 DEBA BANI JAMATIA 3002011WL035734 DEBA BANI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163510 DEBABHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
238 OMPI TR-02-011-007-008/103
() 		3002011000NRG24090920230744024 10/09/2023 SHIBACHARAN JAMATIA 3002011WL035734 SHIBACHARAN JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163434 SHIBACHARAN JAMATIA TRIPURA GRAMIN BANK(607065)
239 OMPI TR-02-011-007-008/32
() 		3002011000NRG24090920230743952 10/09/2023 NANDHA SADAN JAMATIA 3002011WL035726 NANDHA SADAN JAMATIA 00458 UTBI0RRBTGB 220 220 Processed 15/09/2023 5676163465 NANDA SAN JAMATIA TRIPURA GRAMIN BANK(607065)
240 OMPI TR-02-011-008-001/106
() 		3002011000NRG24100920230744718 10/09/2023 Diomanik molsom 3002011WL035779 Diomanik molsom 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163337 DIO MANI MOLSOM BANK OF BARODA(606985)
241 OMPI TR-02-011-008-001/13
() 		3002011000NRG24100920230744649 10/09/2023 Basu Ram Malsam 3002011WL035774 Basu Ram Malsam 00458 UTBI0RRBTGB 1070 1070 Processed 15/09/2023 5676163525 MR BASU RAM MOLSOM STATE BANK OF INDIA(508548)
242 OMPI TR-02-011-008-001/14
() 		3002011000NRG24100920230744650 10/09/2023 Mani Hum Malsam 3002011WL035774 Mani Hum Malsam 00458 UTBI0RRBTGB 2140 2140 Processed 15/09/2023 5676163389 MANIHAM MALSOM TRIPURA GRAMIN BANK(607065)
243 OMPI TR-02-011-008-001/17
() 		3002011000NRG24100920230744651 10/09/2023 Padma Mohan Malsam 3002011WL035774 Padma Mohan Malsam 00458 UTBI0RRBTGB 2140 2140 Processed 15/09/2023 5676163481 PADDHA MOHAN MALSOM TRIPURA GRAMIN BANK(607065)
244 OMPI TR-02-011-008-001/23
() 		3002011000NRG24100920230744654 10/09/2023 Bisaswari Malsam 3002011WL035774 Bisaswari Malsam 00458 UTBI0RRBTGB 1070 1070 Processed 15/09/2023 5676163390 BRIJASWARI MALSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 OMPI TR-02-011-008-001/25
() 		3002011000NRG24100920230744656 10/09/2023 Aadi Shanti Molsom 3002011WL035774 Aadi Shanti Molsom 00458 UTBI0RRBTGB 2140 2140 Processed 15/09/2023 5676163436 AADI SHANTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 OMPI TR-02-011-008-001/3
() 		3002011000NRG24100920230744658 10/09/2023 Lina Malsam 3002011WL035774 Lina Malsam 00458 UTBI0RRBTGB 2140 2140 Processed 15/09/2023 5676163134 LINA MALSOM TRIPURA GRAMIN BANK(607065)
247 OMPI TR-02-011-008-001/32
() 		3002011000NRG24100920230744660 10/09/2023 Chandra Dhan Malsam 3002011WL035774 Chandra Dhan Malsam 00458 UTBI0RRBTGB 2140 2140 Processed 15/09/2023 5676163661 CHANDRADHAN MOLSOM CANARA BANK(508532)
248 OMPI TR-02-011-008-001/50
() 		3002011000NRG24100920230744719 10/09/2023 Kutuk Rai Malsam 3002011WL035779 Kutuk Rai Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163076 KUTUK ROY MALSAM HEMATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 OMPI TR-02-011-008-001/6
() 		3002011000NRG24100920230744703 10/09/2023 Nitai Debbarma 3002011WL035777 Nitai Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163526 NITAI DEBBARMA SO RAMKANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
250 OMPI TR-02-011-008-001/8
() 		3002011000NRG24100920230744674 10/09/2023 Aksha Manti Malsam 3002011WL035774 Aksha Manti Malsam 00458 UTBI0RRBTGB 1070 1070 Processed 15/09/2023 5676163404 PATI MOHAN MALSAM AKSHA MANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 OMPI TR-02-011-008-001/87
() 		3002011000NRG24100920230744676 10/09/2023 Gohunbaiga Malsom 3002011WL035774 Gohunbaiga Malsom 00458 UTBI0RRBTGB 1070 1070 Processed 15/09/2023 5676163587 GAHUN BHAGYA MALACHHAMA PUNJAB NATIONAL BANK(508568)
252 OMPI TR-02-011-008-003/110
() 		3002011000NRG24100920230744695 10/09/2023 Manikya Jamatia 3002011WL035776 Manikya Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163529 MANIKYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 OMPI TR-02-011-008-003/110
() 		3002011000NRG24100920230744696 10/09/2023 Shahasbari Jamatia 3002011WL035776 Shahasbari Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163527 SHA HAS BARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 OMPI TR-02-011-008-003/113
() 		3002011000NRG24100920230744723 10/09/2023 Rupati Jamatia 3002011WL035779 Rupati Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163457 RUPATI JAMATIA WO MANGAL SADAN JAMATIA TRIPURA GRAMIN BANK(607065)
255 OMPI TR-02-011-008-003/24
() 		3002011000NRG24100920230744698 10/09/2023 Rajmanta Jamatia 3002011WL035776 Rajmanta Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163528 RAJMANTA JAMATIA PUNJAB NATIONAL BANK(508568)
256 OMPI TR-02-011-008-003/37-B
() 		3002011000NRG24100920230744706 10/09/2023 Bindhaswari Jamatia 3002011WL035777 Bindhaswari Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163615 BINDUSHWARI JAMATIA WO CHITRAGANDHA JAMA TRIPURA GRAMIN BANK(607065)
257 OMPI TR-02-011-008-005/102
() 		3002011000NRG24100920230744679 10/09/2023 Chandra Laxmi Malsom 3002011WL035774 Chandra Laxmi Malsom 00458 UTBI0RRBTGB 3210 3210 Processed 15/09/2023 5676163476 CHANDAN LAXMI MALSOM WO SATIS TRIPURA GRAMIN BANK(607065)
258 OMPI TR-02-011-008-005/106
() 		3002011000NRG24100920230744681 10/09/2023 Ramesh Bahadur Molsom 3002011WL035774 Ramesh Bahadur Molsom 00458 UTBI0RRBTGB 3210 3210 Processed 15/09/2023 5676163658 RANIYABHAKTI MOLSOM IDBI BANK(607095)
259 OMPI TR-02-011-008-005/11
() 		3002011000NRG24100920230744683 10/09/2023 Adha Kr Malsam 3002011WL035774 Adha Kr Malsam 00458 UTBI0RRBTGB 3210 3210 Processed 15/09/2023 5676163085 ANDHA KUMAR MOLSOM SO DAYARAM TRIPURA GRAMIN BANK(607065)
260 OMPI TR-02-011-008-005/20
() 		3002011000NRG24100920230744689 10/09/2023 Balika devi Malsom 3002011WL035774 Balika devi Malsom 00458 UTBI0RRBTGB 3210 3210 Processed 15/09/2023 5676163439 BALIKA MAKSOM IDBI BANK(607095)
261 OMPI TR-02-011-008-006/33
() 		3002011000NRG24100920230744702 10/09/2023 Rabia Debbarma 3002011WL035776 Rabia Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163606 RABIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
262 OMPI TR-02-011-008-007/100
() 		3002011000NRG24100920230744707 10/09/2023 Konirung Jamatia 3002011WL035777 Konirung Jamatia 00458 UTBI0RRBTGB 2486 2486 Processed 15/09/2023 5676163431 KANI RUNG JAMATIA AMARA SADHAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 OMPI TR-02-011-008-007/106
() 		3002011000NRG24100920230744713 10/09/2023 Suchi Rani Debbarma 3002011WL035778 Suchi Rani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163432 SACHI RANI DEBBARMA WO CHUNI TRIPURA GRAMIN BANK(607065)
264 OMPI TR-02-011-008-007/41
() 		3002011000NRG24100920230744716 10/09/2023 Sabita Kalai 3002011WL035778 Sabita Kalai 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163433 SABITA KALAI DO ANANTA TRIPURA GRAMIN BANK(607065)
265 OMPI TR-02-011-008-007/50
() 		3002011000NRG24100920230744717 10/09/2023 Renu Bala Debbarma 3002011WL035778 Renu Bala Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163084 RENU BALA DEBBARMA IDBI BANK(607095)
266 OMPI TR-02-011-008-007/8
() 		3002011000NRG24100920230744708 10/09/2023 Rupa Debbarma 3002011WL035777 Rupa Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163397 RUPA DEBBARMA TRIPURA GRAMIN BANK(607065)
267 OMPI TR-02-011-010-004/100
() 		3002011000NRG24100920230744731 10/09/2023 Sima Devi Jamatia 3002011WL035781 Sima Devi Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163091 SIMA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
268 OMPI TR-02-011-010-004/102
() 		3002011000NRG24100920230744732 10/09/2023 Kumar Bahadur Jamatia 3002011WL035781 Kumar Bahadur Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163096 KUMAR BAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 OMPI TR-02-011-010-004/103
() 		3002011000NRG24100920230744733 10/09/2023 Hiran rani Jamatia 3002011WL035781 Hiran rani Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163353 HIRANYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
270 OMPI TR-02-011-010-004/105
() 		3002011000NRG24100920230744734 10/09/2023 Galpa Rani Jamatia 3002011WL035781 Galpa Rani Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163635 GALPA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
271 OMPI TR-02-011-010-004/107
() 		3002011000NRG24100920230744735 10/09/2023 Nanda Rani Jamatia 3002011WL035781 Nanda Rani Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163660 NANDA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
272 OMPI TR-02-011-010-004/108
() 		3002011000NRG24100920230744736 10/09/2023 Anna Debi Jamatia 3002011WL035781 Anna Debi Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163354 ANNYA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
273 OMPI TR-02-011-010-004/115
() 		3002011000NRG24100920230744738 10/09/2023 Kamal Singh Jamatia 3002011WL035781 Kamal Singh Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163326 MR KAMAL SINGH JAMATIA STATE BANK OF INDIA(508548)
274 OMPI TR-02-011-010-004/121
() 		3002011000NRG24100920230744740 10/09/2023 Charan Sadhan Jamatia 3002011WL035781 Charan Sadhan Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163325 CHARAN SADN JAMATIA TRIPURA GRAMIN BANK(607065)
275 OMPI TR-02-011-010-004/129
() 		3002011000NRG24100920230744742 10/09/2023 Nagen Kishore Jamatia 3002011WL035781 Nagen Kishore Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163176 NAGEN KISHORE JAMATIA SO DASHANAN TRIPURA GRAMIN BANK(607065)
276 OMPI TR-02-011-010-004/131
() 		3002011000NRG24100920230744743 10/09/2023 Deva rani jamatia 3002011WL035781 Deva rani jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163301 DABRANI JAMATIA WO SADYA BIDYA TRIPURA GRAMIN BANK(607065)
277 OMPI TR-02-011-010-004/15
() 		3002011000NRG24100920230744746 10/09/2023 Khosla Jamatia 3002011WL035781 Khosla Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163101 KOUSHALLA JAMATIA IDBI BANK(607095)
278 OMPI TR-02-011-010-004/163
() 		3002011000NRG24100920230744748 10/09/2023 Manuka Jamatia 3002011WL035781 Manuka Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163616 MANUKA JAMATIA TRIPURA GRAMIN BANK(607065)
279 OMPI TR-02-011-010-004/17-A
() 		3002011000NRG24100920230744751 10/09/2023 Buddha Dhan Jamatia 3002011WL035781 Buddha Dhan Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163171 BUDAN JAMATIA TRIPURA GRAMIN BANK(607065)
280 OMPI TR-02-011-010-004/170
() 		3002011000NRG24100920230744752 10/09/2023 College kanya Jamatia 3002011WL035781 College kanya Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163324 COLLAGEKANYA JAMATIA TRIPURA GRAMIN BANK(607065)
281 OMPI TR-02-011-010-004/21
() 		3002011000NRG24100920230744758 10/09/2023 Uthan Dabi Jamatia 3002011WL035781 Uthan Dabi Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163590 UTAN DEBI JAMATIA IDBI BANK(607095)
282 OMPI TR-02-011-010-004/24
() 		3002011000NRG24100920230744759 10/09/2023 Paraga Kanya Jamatia 3002011WL035781 Paraga Kanya Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163099 PAJYA KANAYA JAMATIA TRIPURA GRAMIN BANK(607065)
283 OMPI TR-02-011-010-004/30
() 		3002011000NRG24100920230744760 10/09/2023 Srejan Kumar Jamatia 3002011WL035781 Srejan Kumar Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163376 SRIJAN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 OMPI TR-02-011-010-004/31
() 		3002011000NRG24100920230744761 10/09/2023 Jayanta Mali Jamatia 3002011WL035781 Jayanta Mali Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163650 JAYANTA MALI JAMATIA TRIPURA GRAMIN BANK(607065)
285 OMPI TR-02-011-010-004/4
() 		3002011000NRG24100920230744763 10/09/2023 Indra Sakhi Jamatia 3002011WL035781 Indra Sakhi Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163136 MRS INDRASAKHI JAMATIA STATE BANK OF INDIA(508548)
286 OMPI TR-02-011-010-004/44
() 		3002011000NRG24100920230744767 10/09/2023 Charchil Jamatia 3002011WL035781 Charchil Jamatia 00458 UTBI0RRBTGB 200 200 Processed 15/09/2023 5676163305 CHAR CHIL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 OMPI TR-02-011-010-004/46
() 		3002011000NRG24100920230744768 10/09/2023 Biswa Sadhan Jamatia 3002011WL035781 Biswa Sadhan Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163375 BISWA SADAN JAMATIA TRIPURA GRAMIN BANK(607065)
288 OMPI TR-02-011-010-004/51
() 		3002011000NRG24100920230744770 10/09/2023 Biswa Rani Jamatia 3002011WL035781 Biswa Rani Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163302 BISHBYA RANI JAMATIA W/O-SUJAN HARI TRIPURA GRAMIN BANK(607065)
289 OMPI TR-02-011-010-004/53
() 		3002011000NRG24100920230744771 10/09/2023 Param Pada Jamatia 3002011WL035781 Param Pada Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163137 PARAM PADA JAMATIA TRIPURA GRAMIN BANK(607065)
290 OMPI TR-02-011-010-004/56
() 		3002011000NRG24100920230744772 10/09/2023 Khadhuiswari Jamatia 3002011WL035781 Khadhuiswari Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163173 KHATI SAWRI JAMATIA TRIPURA GRAMIN BANK(607065)
291 OMPI TR-02-011-010-004/57
() 		3002011000NRG24100920230744773 10/09/2023 Maharani Jamatia 3002011WL035781 Maharani Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163097 MAHA RANI JAMATIA IDBI BANK(607095)
292 OMPI TR-02-011-010-004/6
() 		3002011000NRG24100920230744775 10/09/2023 Badalini Kalai 3002011WL035781 Badalini Kalai 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163578 BADALINI JAMATIA TRIPURA GRAMIN BANK(607065)
293 OMPI TR-02-011-010-004/60
() 		3002011000NRG24100920230744776 10/09/2023 Chandra Laxmi Jamatia 3002011WL035781 Chandra Laxmi Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163596 CHANDRA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
294 OMPI TR-02-011-010-004/64
() 		3002011000NRG24100920230744779 10/09/2023 Deb sadhan jamatia 3002011WL035781 Deb sadhan jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163344 DEB SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 OMPI TR-02-011-010-004/64
() 		3002011000NRG24100920230744778 10/09/2023 Prabha Dabi Jamatia 3002011WL035781 Prabha Dabi Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163121 PRABHA DEVI JAMATIA IDBI BANK(607095)
296 OMPI TR-02-011-010-004/7
() 		3002011000NRG24100920230744780 10/09/2023 Marsal Jamatia 3002011WL035781 Marsal Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163120 MARSHAL JAMATIA TRIPURA GRAMIN BANK(607065)
297 OMPI TR-02-011-010-004/71
() 		3002011000NRG24100920230744781 10/09/2023 Banita Jamatia 3002011WL035781 Banita Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163122 BANITA JAMATIA DEBBARMA IDBI BANK(607095)
298 OMPI TR-02-011-010-004/73
() 		3002011000NRG24100920230744782 10/09/2023 Binda Bani Jamatia 3002011WL035781 Binda Bani Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163367 BRINDABAN JAMATIA TRIPURA GRAMIN BANK(607065)
299 OMPI TR-02-011-010-004/77
() 		3002011000NRG24100920230744785 10/09/2023 Araswa Dabi Jamatia 3002011WL035781 Araswa Dabi Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163591 SARAM DEVI JAMAIA TRIPURA GRAMIN BANK(607065)
300 OMPI TR-02-011-010-004/8
() 		3002011000NRG24100920230744787 10/09/2023 Ganga Dabi Jamatia 3002011WL035781 Ganga Dabi Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163180 GAJA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
301 OMPI TR-02-011-010-004/81
() 		3002011000NRG24100920230744788 10/09/2023 Sambha Pati Jamatia 3002011WL035781 Sambha Pati Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163366 SAMBHAPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 OMPI TR-02-011-010-004/83
() 		3002011000NRG24100920230744789 10/09/2023 Namasya Rani Jamatia 3002011WL035781 Namasya Rani Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163614 NAMASHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
303 OMPI TR-02-011-010-004/86
() 		3002011000NRG24100920230744791 10/09/2023 Chandra Bahadur Jamatia 3002011WL035781 Chandra Bahadur Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163172 CHANDRA BAHADUR JAMATIA TRIPURA GRAMIN BANK(607065)
304 OMPI TR-02-011-010-004/88
() 		3002011000NRG24100920230744792 10/09/2023 Joy Dabi Jamatia 3002011WL035781 Joy Dabi Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163651 JOY DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
305 OMPI TR-02-011-010-004/95
() 		3002011000NRG24100920230744794 10/09/2023 Puspa Mali Jamatia 3002011WL035781 Puspa Mali Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163119 PUSPA MALI JAMATIA TRIPURA GRAMIN BANK(607065)
306 OMPI TR-02-011-010-004/97
() 		3002011000NRG24100920230744795 10/09/2023 Sarmila Devi Jamatia 3002011WL035781 Sarmila Devi Jamatia 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163100 SHARMILA DEBI JAMATIA IDBI BANK(607095)
307 OMPI TR-02-011-010-004/98
() 		3002011000NRG24100920230744796 10/09/2023 ANITA BALA JAMATIA 3002011WL035781 ANITA BALA JAMATIA 00458 UTBI0RRBTGB 400 400 Processed 15/09/2023 5676163473 ANITA BALA JAMATIA WO MANESH TRIPURA GRAMIN BANK(607065)
308 OMPI TR-02-011-012-003/152
() 		3002011000NRG24090920230744038 10/09/2023 SHANTHI BALA SAHA 3002011WL035737 SHANTHI BALA SAHA 00458 UTBI0RRBTGB 3616 3616 Processed 15/09/2023 5676163352 SHANTI BALA SAHA TRIPURA GRAMIN BANK(607065)
309 OMPI TR-02-011-012-003/153
() 		3002011000NRG24090920230744040 10/09/2023 MANTI SAHA 3002011WL035737 MANTI SAHA 00458 UTBI0RRBTGB 3616 3616 Processed 15/09/2023 5676163395 MANTI SAHA TRIPURA GRAMIN BANK(607065)
310 OMPI TR-02-011-012-003/153
() 		3002011000NRG24090920230744041 10/09/2023 SUBAL SAHA 3002011WL035737 SUBAL SAHA 00458 UTBI0RRBTGB 3616 3616 Processed 15/09/2023 5676163410 SUBAL SAHA SO LT BIDHANCHANDRA SAHA TRIPURA GRAMIN BANK(607065)
311 OMPI TR-02-011-014-002/3
() 		3002011000NRG24090920230744043 10/09/2023 Sita mani Para 3002011WL035738 Sita mani Para 00458 UTBI0RRBTGB 215 215 Processed 15/09/2023 5676163581 SITAMONI MALSOM TRIPURA GRAMIN BANK(607065)
312 OMPI TR-02-011-014-002/50
() 		3002011000NRG24090920230744044 10/09/2023 Sitadebi Molsom 3002011WL035738 Sitadebi Molsom 00458 UTBI0RRBTGB 1290 1290 Processed 15/09/2023 5676163613 SITA DEBI MALSOM TRIPURA GRAMIN BANK(607065)
313 OMPI TR-02-011-014-003/1
() 		3002011000NRG24090920230744045 10/09/2023 AUGUSTAN MALSOM 3002011WL035738 AUGUSTAN MALSOM 00458 UTBI0RRBTGB 1720 1720 Processed 15/09/2023 5676163647 AGUSTIEN MOLSOM TRIPURA GRAMIN BANK(607065)
314 OMPI TR-02-011-014-003/109
() 		3002011000NRG24090920230744046 10/09/2023 Mangay Malsam 3002011WL035738 Mangay Malsam 00458 UTBI0RRBTGB 1720 1720 Processed 15/09/2023 5676163648 MANGAY MALSOM TRIPURA GRAMIN BANK(607065)
315 OMPI TR-02-011-014-003/11
() 		3002011000NRG24090920230744047 10/09/2023 KARMA BAHADUR MALSOM 3002011WL035738 KARMA BAHADUR MALSOM 00458 UTBI0RRBTGB 1505 1505 Processed 15/09/2023 5676163575 KARMABHADUR MOLSOM TRIPURA GRAMIN BANK(607065)
316 OMPI TR-02-011-014-003/12
() 		3002011000NRG24090920230744048 10/09/2023 Shanti malsom 3002011WL035738 Shanti malsom 00458 UTBI0RRBTGB 1720 1720 Processed 15/09/2023 5676163358 SHANTI MALSOM TRIPURA GRAMIN BANK(607065)
317 OMPI TR-02-011-014-003/13
() 		3002011000NRG24090920230744049 10/09/2023 BASANA MALSOM 3002011WL035738 BASANA MALSOM 00458 UTBI0RRBTGB 1720 1720 Processed 15/09/2023 5676163455 BASNA MOLSOM TRIPURA GRAMIN BANK(607065)
318 OMPI TR-02-011-014-003/14
() 		3002011000NRG24090920230744050 10/09/2023 NAK BASI MALSOM 3002011WL035738 NAK BASI MALSOM 00458 UTBI0RRBTGB 1720 1720 Processed 15/09/2023 5676163514 NAKABASI MALSOM TRIPURA GRAMIN BANK(607065)
319 OMPI TR-02-011-014-003/146
() 		3002011000NRG24090920230744051 10/09/2023 Dharmaraj Malsom 3002011WL035738 Dharmaraj Malsom 00458 UTBI0RRBTGB 1720 1720 Processed 15/09/2023 5676163649 DHARMA RAJ MOLSAM TRIPURA GRAMIN BANK(607065)
320 OMPI TR-02-011-014-003/147
() 		3002011000NRG24090920230744052 10/09/2023 Mamtaj Malsom 3002011WL035738 Mamtaj Malsom 00458 UTBI0RRBTGB 1720 1720 Processed 15/09/2023 5676163417 MAMTAJ MALSOM TRIPURA GRAMIN BANK(607065)
321 OMPI TR-02-011-014-003/16
() 		3002011000NRG24090920230744053 10/09/2023 MANGAL HARI MALSOM 3002011WL035738 MANGAL HARI MALSOM 00458 UTBI0RRBTGB 430 430 Processed 15/09/2023 5676163636 MANGAL HARI MALSOM TRIPURA GRAMIN BANK(607065)
322 OMPI TR-02-011-014-003/17
() 		3002011000NRG24090920230744054 10/09/2023 MAHINDRA DEBBARMA 3002011WL035738 MAHINDRA DEBBARMA 00458 UTBI0RRBTGB 215 215 Processed 15/09/2023 5676163506 MOHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
323 OMPI TR-02-011-014-003/25
() 		3002011000NRG24090920230744055 10/09/2023 siring laxmi malsom 3002011WL035738 siring laxmi malsom 00458 UTBI0RRBTGB 1720 1720 Processed 15/09/2023 5676163419 SIRNING LAMI MOLSOM TRIPURA GRAMIN BANK(607065)
324 OMPI TR-02-011-014-003/3
() 		3002011000NRG24090920230744056 10/09/2023 THANDANI MALSOM 3002011WL035738 THANDANI MALSOM 00458 UTBI0RRBTGB 1720 1720 Processed 15/09/2023 5676163637 THANDANI MOLSOM PUNJAB NATIONAL BANK(508568)
325 OMPI TR-02-011-014-003/30
() 		3002011000NRG24090920230744057 10/09/2023 JABA HARI MALSOM 3002011WL035738 JABA HARI MALSOM 00458 UTBI0RRBTGB 1505 1505 Processed 15/09/2023 5676163638 JABAHARI MALSOM TRIPURA GRAMIN BANK(607065)
326 OMPI TR-02-011-014-003/36
() 		3002011000NRG24090920230744058 10/09/2023 MANIK BASI MALSOM 3002011WL035738 MANIK BASI MALSOM 00458 UTBI0RRBTGB 1290 1290 Processed 15/09/2023 5676163456 MANIK BASI MOLSOM TRIPURA GRAMIN BANK(607065)
327 OMPI TR-02-011-014-003/37
() 		3002011000NRG24090920230744059 10/09/2023 MLASWARI MALSOM 3002011WL035738 MLASWARI MALSOM 00458 UTBI0RRBTGB 1720 1720 Processed 15/09/2023 5676163319 MALASHRI MALSOM TRIPURA GRAMIN BANK(607065)
328 OMPI TR-02-011-014-003/38
() 		3002011000NRG24090920230744060 10/09/2023 BANSA PATI MALSOM 3002011WL035738 BANSA PATI MALSOM 00458 UTBI0RRBTGB 1075 1075 Processed 15/09/2023 5676163471 BANGSHPATI MALSOM TRIPURA GRAMIN BANK(607065)
329 OMPI TR-02-011-014-003/39
() 		3002011000NRG24090920230744061 10/09/2023 SATIS KANYA MALOSOM 3002011WL035738 SATIS KANYA MALOSOM 00458 UTBI0RRBTGB 1720 1720 Processed 15/09/2023 5676163504 RANI MOHAN MALSOM & SWATI KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
330 OMPI TR-02-011-014-003/4
() 		3002011000NRG24090920230744062 10/09/2023 SUKMAN DHAN MALSOM 3002011WL035738 SUKMAN DHAN MALSOM 00458 UTBI0RRBTGB 645 645 Processed 15/09/2023 5676163377 SHUKA MANDHAN MALSOM TRIPURA GRAMIN BANK(607065)
331 OMPI TR-02-011-014-003/40
() 		3002011000NRG24090920230744063 10/09/2023 Joela Molsom 3002011WL035738 Joela Molsom 00458 UTBI0RRBTGB 1720 1720 Processed 15/09/2023 5676163418 JOELA MOLSOM TRIPURA GRAMIN BANK(607065)
332 OMPI TR-02-011-014-003/43
() 		3002011000NRG24090920230744064 10/09/2023 MAYI MALSOM 3002011WL035738 MAYI MALSOM 00458 UTBI0RRBTGB 1720 1720 Processed 15/09/2023 5676163483 MAYI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 OMPI TR-02-011-014-003/47
() 		3002011000NRG24090920230744065 10/09/2023 Mrinalini Malsom 3002011WL035738 Mrinalini Malsom 00458 UTBI0RRBTGB 1720 1720 Processed 15/09/2023 5676163484 MRINALINI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 OMPI TR-02-011-014-003/48
() 		3002011000NRG24090920230744066 10/09/2023 Padarani Malsom 3002011WL035738 Padarani Malsom 00458 UTBI0RRBTGB 1720 1720 Processed 15/09/2023 5676163603 PADARANI MALSOM TRIPURA GRAMIN BANK(607065)
335 OMPI TR-02-011-014-003/49
() 		3002011000NRG24090920230744067 10/09/2023 Raketsing Molsom 3002011WL035738 Raketsing Molsom 00458 UTBI0RRBTGB 1720 1720 Processed 15/09/2023 5676163470 ROKET SING MOLSOM TRIPURA GRAMIN BANK(607065)
336 OMPI TR-02-011-014-003/51
() 		3002011000NRG24090920230744068 10/09/2023 Karnadhan Malsom 3002011WL035738 Karnadhan Malsom 00458 UTBI0RRBTGB 1720 1720 Processed 15/09/2023 5676163485 KARNADHAN MOLSOM TRIPURA GRAMIN BANK(607065)
337 OMPI TR-02-011-014-003/52
() 		3002011000NRG24090920230744069 10/09/2023 Lal Thiyang Lini Malsom 3002011WL035738 Lal Thiyang Lini Malsom 00458 UTBI0RRBTGB 1720 1720 Processed 15/09/2023 5676163318 LALTHANGLIMI MALSOM TRIPURA GRAMIN BANK(607065)
338 OMPI TR-02-011-014-003/55
() 		3002011000NRG24090920230744070 10/09/2023 Manik Bahadur Malsom 3002011WL035738 Manik Bahadur Malsom 00458 UTBI0RRBTGB 645 645 Processed 15/09/2023 5676163486 MANIK BAHADUR MOLSOM TRIPURA GRAMIN BANK(607065)
339 OMPI TR-02-011-014-003/7
() 		3002011000NRG24090920230744071 10/09/2023 khorindo malsom 3002011WL035738 khorindo malsom 00458 UTBI0RRBTGB 1720 1720 Processed 15/09/2023 5676163617 KHORINDRA MALSOM TRIPURA GRAMIN BANK(607065)
340 OMPI TR-02-011-014-003/8
() 		3002011000NRG24090920230744072 10/09/2023 NARMA LAXMI MALSOM 3002011WL035738 NARMA LAXMI MALSOM 00458 UTBI0RRBTGB 1720 1720 Processed 15/09/2023 5676163487 NAMA LAKSHI MOLSOM TRIPURA GRAMIN BANK(607065)
341 OMPI TR-02-011-014-006/29
() 		3002011000NRG24090920230744073 10/09/2023 SURAMOHINI JAMATIA 3002011WL035738 SURAMOHINI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163574 SUR MAHINI JAMATIA TRIPURA GRAMIN BANK(607065)
342 OMPI TR-02-011-015-004/1
() 		3002011000NRG24090920230744074 10/09/2023 Phorti Molosom 3002011WL035739 Phorti Molosom 00458 UTBI0RRBTGB 1212 1212 Processed 15/09/2023 5676163461 PHORTI MOLSOM TRIPURA GRAMIN BANK(607065)
343 OMPI TR-02-011-015-004/11
() 		3002011000NRG24090920230744075 10/09/2023 Sadhanham Malsam 3002011WL035739 Sadhanham Malsam 00458 UTBI0RRBTGB 1212 1212 Processed 15/09/2023 5676163582 SADHAN HAM MOLSOM TRIPURA GRAMIN BANK(607065)
344 OMPI TR-02-011-015-004/12
() 		3002011000NRG24090920230744076 10/09/2023 Madhuthang Malsam 3002011WL035739 Madhuthang Malsam 00458 UTBI0RRBTGB 1212 1212 Processed 15/09/2023 5676163620 MADHUTHANG MOLSOM TRIPURA GRAMIN BANK(607065)
345 OMPI TR-02-011-015-004/14
() 		3002011000NRG24090920230744077 10/09/2023 Dhan Bahadur Molsom 3002011WL035739 Dhan Bahadur Molsom 00458 UTBI0RRBTGB 1212 1212 Processed 15/09/2023 5676163415 DHAN BAHADUR MOLSOM IDBI BANK(607095)
346 OMPI TR-02-011-015-004/16
() 		3002011000NRG24090920230744078 10/09/2023 Uttam Kr. Malsam 3002011WL035739 Uttam Kr. Malsam 00458 UTBI0RRBTGB 1212 1212 Processed 15/09/2023 5676163626 UTTAM KUMAR MALSOM TRIPURA GRAMIN BANK(607065)
347 OMPI TR-02-011-015-004/24
() 		3002011000NRG24090920230744080 10/09/2023 Garjan Bhakti Malsam 3002011WL035739 Garjan Bhakti Malsam 00458 UTBI0RRBTGB 1212 1212 Processed 15/09/2023 5676163414 GORJAN BAKTI MOLOSOM INDUSIND BANK(607189)
348 OMPI TR-02-011-015-004/25
() 		3002011000NRG24090920230744081 10/09/2023 Prabhat som Malsam 3002011WL035739 Prabhat som Malsam 00458 UTBI0RRBTGB 1212 1212 Processed 15/09/2023 5676163604 PRABHAT SUM MOLSOM TRIPURA GRAMIN BANK(607065)
349 OMPI TR-02-011-015-004/26
() 		3002011000NRG24090920230744082 10/09/2023 Amarmanik Malsam 3002011WL035739 Amarmanik Malsam 00458 UTBI0RRBTGB 1212 1212 Processed 15/09/2023 5676163356 AMAR MANIK MOLSOM TRIPURA GRAMIN BANK(607065)
350 OMPI TR-02-011-015-004/31
() 		3002011000NRG24090920230744083 10/09/2023 Chandr Laxmi Malsam 3002011WL035739 Chandr Laxmi Malsam 00458 UTBI0RRBTGB 1212 1212 Processed 15/09/2023 5676163619 CHANDRA LAXMI MOLSOM TRIPURA GRAMIN BANK(607065)
351 OMPI TR-02-011-015-004/4
() 		3002011000NRG24090920230744085 10/09/2023 Dinabandhu Malsam 3002011WL035739 Dinabandhu Malsam 00458 UTBI0RRBTGB 1212 1212 Processed 15/09/2023 5676163133 DINABADHU MOLSOM TRIPURA GRAMIN BANK(607065)
352 OMPI TR-02-011-015-004/41
() 		3002011000NRG24090920230744086 10/09/2023 Promila Molsom 3002011WL035739 Promila Molsom 00458 UTBI0RRBTGB 1212 1212 Processed 15/09/2023 5676163193 PRAMILA MALSOM TRIPURA GRAMIN BANK(607065)
353 OMPI TR-02-011-015-004/42
() 		3002011000NRG24090920230744087 10/09/2023 Sisha Rani Molsom 3002011WL035739 Sisha Rani Molsom 00458 UTBI0RRBTGB 1212 1212 Processed 15/09/2023 5676163618 SASARANI MOLSOM TRIPURA GRAMIN BANK(607065)
354 OMPI TR-02-011-015-004/43
() 		3002011000NRG24090920230744088 10/09/2023 Kajaldin Malsom 3002011WL035739 Kajaldin Malsom 00458 UTBI0RRBTGB 1212 1212 Processed 15/09/2023 5676163602 KAJALDHAN MOLSOM IDBI BANK(607095)
355 OMPI TR-02-011-015-004/45
() 		3002011000NRG24090920230744089 10/09/2023 Bir Hanuman Malsom 3002011WL035739 Bir Hanuman Malsom 00458 UTBI0RRBTGB 1212 1212 Processed 15/09/2023 5676163608 BIRHA NUMAN MALSOM TRIPURA GRAMIN BANK(607065)
356 OMPI TR-02-011-015-004/47
() 		3002011000NRG24090920230744090 10/09/2023 Rajit Kanya Malsom 3002011WL035739 Rajit Kanya Malsom 00458 UTBI0RRBTGB 1212 1212 Processed 15/09/2023 5676163468 RAJIB KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
357 OMPI TR-02-011-015-004/6
() 		3002011000NRG24090920230744092 10/09/2023 Basudeb Malsam 3002011WL035739 Basudeb Malsam 00458 UTBI0RRBTGB 1212 1212 Processed 15/09/2023 5676163462 BASUDEB MOLSOM TRIPURA GRAMIN BANK(607065)
358 OMPI TR-02-011-015-006/1
() 		3002011000NRG24090920230744093 10/09/2023 Taj Mahal Malsam 3002011WL035739 Taj Mahal Malsam 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163584 TAJMAHAL MALSOM TRIPURA GRAMIN BANK(607065)
359 OMPI TR-02-011-015-006/10
() 		3002011000NRG24090920230744094 10/09/2023 Nanda Rani Malsam 3002011WL035739 Nanda Rani Malsam 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163124 NANDA RANI MOLSOM TRIPURA GRAMIN BANK(607065)
360 OMPI TR-02-011-015-006/13
() 		3002011000NRG24090920230744095 10/09/2023 Gejetsanti Malsam 3002011WL035739 Gejetsanti Malsam 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163312 GEJET SANTI MOLSOM TRIPURA GRAMIN BANK(607065)
361 OMPI TR-02-011-015-006/14
() 		3002011000NRG24090920230744096 10/09/2023 Maya Malsam 3002011WL035739 Maya Malsam 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163311 SAYEE MOLSOM IDBI BANK(607095)
362 OMPI TR-02-011-015-006/19
() 		3002011000NRG24090920230744098 10/09/2023 Mani Bahadur Malsam 3002011WL035739 Mani Bahadur Malsam 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163588 MONI BAHADUR MOLSOM TRIPURA GRAMIN BANK(607065)
363 OMPI TR-02-011-015-006/28
() 		3002011000NRG24090920230744100 10/09/2023 Samson Molsom 3002011WL035739 Samson Molsom 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163188 MR SAMSON MOLSOM STATE BANK OF INDIA(508548)
364 OMPI TR-02-011-015-006/33
() 		3002011000NRG24090920230744102 10/09/2023 Daniyay Malsam 3002011WL035739 Daniyay Malsam 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163601 DUNIYAI MOLSOM TRIPURA GRAMIN BANK(607065)
365 OMPI TR-02-011-015-006/38
() 		3002011000NRG24090920230744104 10/09/2023 Gunamohan Malsam 3002011WL035739 Gunamohan Malsam 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163314 GUNA MOHAN MOLSOM TRIPURA GRAMIN BANK(607065)
366 OMPI TR-02-011-015-006/44
() 		3002011000NRG24090920230744107 10/09/2023 Sanjit Malsom 3002011WL035739 Sanjit Malsom 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163087 SANJIT MOLSOM TRIPURA GRAMIN BANK(607065)
367 OMPI TR-02-011-015-006/45
() 		3002011000NRG24090920230744108 10/09/2023 Manitas Malsom 3002011WL035739 Manitas Malsom 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163315 MANITAJ MOLSOM TRIPURA GRAMIN BANK(607065)
368 OMPI TR-02-011-015-006/47
() 		3002011000NRG24090920230744109 10/09/2023 Jitendra Malsom 3002011WL035739 Jitendra Malsom 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163363 JATINDRA MOLSOM TRIPURA GRAMIN BANK(607065)
369 OMPI TR-02-011-015-006/6
() 		3002011000NRG24090920230744110 10/09/2023 Martin Malsam 3002011WL035739 Martin Malsam 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163313 MARTIN MOLSOM TRIPURA GRAMIN BANK(607065)
370 OMPI TR-02-011-015-006/7
() 		3002011000NRG24090920230744111 10/09/2023 Kabit Malsam 3002011WL035739 Kabit Malsam 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163585 KABITO MOLSOM TRIPURA GRAMIN BANK(607065)
371 OMPI TR-02-011-015-007/11
() 		3002011000NRG24090920230744113 10/09/2023 Maghupati Malsam 3002011WL035739 Maghupati Malsam 00458 UTBI0RRBTGB 1212 1212 Processed 15/09/2023 5676163368 AKHU PATI MOLSOM TRIPURA GRAMIN BANK(607065)
372 OMPI TR-02-011-015-009/15
() 		3002011000NRG24090920230744121 10/09/2023 Tarabati Reang 3002011WL035739 Tarabati Reang 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163600 TARA BATI REANG TRIPURA GRAMIN BANK(607065)
373 OMPI TR-02-011-015-009/18
() 		3002011000NRG24090920230744123 10/09/2023 Bikramti Reang 3002011WL035739 Bikramti Reang 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163405 BIKRAMTI REANG TRIPURA GRAMIN BANK(607065)
374 OMPI TR-02-011-015-009/22
() 		3002011000NRG24090920230744124 10/09/2023 KaruntiReang 3002011WL035739 KaruntiReang 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163184 KARONTI REANG TRIPURA GRAMIN BANK(607065)
375 OMPI TR-02-011-015-009/23
() 		3002011000NRG24090920230744125 10/09/2023 Paberong Reang 3002011WL035739 Paberong Reang 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163187 PABARONG REANG TRIPURA GRAMIN BANK(607065)
376 OMPI TR-02-011-015-009/27
() 		3002011000NRG24090920230744128 10/09/2023 Amarjoy Reang 3002011WL035739 Amarjoy Reang 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163128 MR AMAR JAY REANG STATE BANK OF INDIA(508548)
377 OMPI TR-02-011-015-009/29
() 		3002011000NRG24090920230744129 10/09/2023 Ronghante Reang 3002011WL035739 Ronghante Reang 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163185 RUHAMTI REANG TRIPURA GRAMIN BANK(607065)
378 OMPI TR-02-011-015-009/31
() 		3002011000NRG24090920230744131 10/09/2023 Kaklaiha Reang 3002011WL035739 Kaklaiha Reang 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163126 KAKLAIHA REANG TRIPURA GRAMIN BANK(607065)
379 OMPI TR-02-011-015-009/37
() 		3002011000NRG24090920230744134 10/09/2023 MOTI RONG REANG 3002011WL035739 MOTI RONG REANG 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163186 MOTI RONG REANG TRIPURA GRAMIN BANK(607065)
380 OMPI TR-02-011-015-009/39
() 		3002011000NRG24090920230744135 10/09/2023 Naba joy Reang 3002011WL035739 Naba joy Reang 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163406 NABA JOY REANG TRIPURA GRAMIN BANK(607065)
381 OMPI TR-02-011-015-009/42
() 		3002011000NRG24090920230744139 10/09/2023 Mado Rong Reang 3002011WL035739 Mado Rong Reang 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163421 MADU RONG REANG TRIPURA GRAMIN BANK(607065)
382 OMPI TR-02-011-015-009/6
() 		3002011000NRG24090920230744140 10/09/2023 Burdimahon Reang 3002011WL035739 Burdimahon Reang 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163125 BUDHI MOHAN REANG TRIPURA GRAMIN BANK(607065)
383 OMPI TR-02-011-015-009/9
() 		3002011000NRG24090920230744142 10/09/2023 Badurong Reang 3002011WL035739 Badurong Reang 00458 UTBI0RRBTGB 808 808 Processed 15/09/2023 5676163598 BIDHU RONG REANG TRIPURA GRAMIN BANK(607065)
384 OMPI TR-02-011-016-005/112
() 		3002011000NRG24090920230743818 10/09/2023 Lalit Sakhi jamatia 3002011WL035718 Lalit Sakhi jamatia 00458 UTBI0RRBTGB 1055 1055 Processed 15/09/2023 5676163386 LALITA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
385 OMPI TR-02-011-016-005/115
() 		3002011000NRG24090920230744153 10/09/2023 Bhakti rani Jamatia 3002011WL035741 Bhakti rani Jamatia 00458 UTBI0RRBTGB 840 840 Processed 15/09/2023 5676163438 BHAKTI RANI JAMATIA IDBI BANK(607095)
386 OMPI TR-02-011-016-005/205
() 		3002011000NRG24090920230743830 10/09/2023 Gobinda gopal Jamatia 3002011WL035718 Gobinda gopal Jamatia 00458 UTBI0RRBTGB 1055 1055 Processed 15/09/2023 5676163362 GOVINDA GOPAL JAMATIA S/O LT BISHNU SADH TRIPURA GRAMIN BANK(607065)
387 OMPI TR-02-011-016-005/241
() 		3002011000NRG24090920230744177 10/09/2023 ANNYALAXMI DEBBARMA 3002011WL035741 ANNYALAXMI DEBBARMA 00458 UTBI0RRBTGB 630 630 Processed 15/09/2023 5676163385 ANNA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
388 OMPI TR-02-011-016-005/39
() 		3002011000NRG24090920230744188 10/09/2023 Birsangi Jamatia 3002011WL035741 Birsangi Jamatia 00458 UTBI0RRBTGB 840 840 Processed 15/09/2023 5676163437 BIRSAKHI JAMATIA W/O GOBINDALAL JAMATIA TRIPURA GRAMIN BANK(607065)
389 OMPI TR-02-011-016-005/44
() 		3002011000NRG24090920230743842 10/09/2023 Amitra Laxmi Jamatia 3002011WL035718 Amitra Laxmi Jamatia 00458 UTBI0RRBTGB 1055 1055 Processed 15/09/2023 5676163387 AMITRA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
390 OMPI TR-02-011-016-005/53
() 		3002011000NRG24090920230743844 10/09/2023 Ananta Nahini Jamatia 3002011WL035718 Ananta Nahini Jamatia 00458 UTBI0RRBTGB 1055 1055 Processed 15/09/2023 5676163321 ANANTA MOHINI JAMATIA UCO BANK(607066)
391 OMPI TR-02-011-016-005/561
() 		3002011000NRG24090920230744198 10/09/2023 BIRAJA RANI JAMATIYA 3002011WL035741 BIRAJA RANI JAMATIYA 00458 UTBI0RRBTGB 630 630 Processed 15/09/2023 5676163308 BIRAJA RANI JAMATIYA W/O GOBINDA MOHAN J TRIPURA GRAMIN BANK(607065)
392 OMPI TR-02-011-016-005/608
() 		3002011000NRG24090920230743849 10/09/2023 Kalyaneswari jamatia 3002011WL035718 Kalyaneswari jamatia 00458 UTBI0RRBTGB 1055 1055 Processed 15/09/2023 5676163351 KALANYA SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
393 OMPI TR-02-011-017-001/24
() 		3002011000NRG24090920230744251 10/09/2023 Mina Debbarma 3002011WL035744 Mina Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163380 MINA DEB BARMA TRIPURA GRAMIN BANK(607065)
394 OMPI TR-02-011-017-001/8
() 		3002011000NRG24090920230744256 10/09/2023 Madhuri Debbarma 3002011WL035744 Madhuri Debbarma 00458 UTBI0RRBTGB 904 904 Processed 15/09/2023 5676163519 MADHURI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
395 OMPI TR-02-011-017-002/105
() 		3002011000NRG24090920230744291 10/09/2023 Dipali Debbarma 3002011WL035749 Dipali Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163399 DIPALI DEBBARMA TRIPURA GRAMIN BANK(607065)
396 OMPI TR-02-011-017-002/121
() 		3002011000NRG24090920230744285 10/09/2023 Chikanti Debbarma 3002011WL035748 Chikanti Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163182 CHIKANTI DEBBARMA WO SAMPA TRIPURA GRAMIN BANK(607065)
397 OMPI TR-02-011-017-002/126
() 		3002011000NRG24090920230744287 10/09/2023 Sabhita Noatia 3002011WL035748 Sabhita Noatia 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163568 SABITA NOYATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
398 OMPI TR-02-011-017-002/134
() 		3002011000NRG24090920230744279 10/09/2023 Falgun Debbarma 3002011WL035747 Falgun Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163383 BAISHA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
399 OMPI TR-02-011-017-002/38
() 		3002011000NRG24090920230744298 10/09/2023 Santi Debbarma 3002011WL035749 Santi Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163442 SHANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
400 OMPI TR-02-011-017-002/40
() 		3002011000NRG24090920230744282 10/09/2023 Anjali Debbarma 3002011WL035747 Anjali Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163345 ANJALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
401 OMPI TR-02-011-017-002/48
() 		3002011000NRG24090920230744301 10/09/2023 Chaya Rani Debbarma 3002011WL035749 Chaya Rani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163382 SALA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
402 OMPI TR-02-011-017-003/26
() 		3002011000NRG24090920230744265 10/09/2023 Samaj Kr Debbarma 3002011WL035745 Samaj Kr Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163174 SAMAJ KR. DEBBARMA TRIPURA GRAMIN BANK(607065)
403 OMPI TR-02-011-017-003/37
() 		3002011000NRG24090920230744268 10/09/2023 Data Moni Debbarma 3002011WL035745 Data Moni Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163607 DATA MANI DEBBARMA TRIPURA GRAMIN BANK(607065)
404 OMPI TR-02-011-017-003/90
() 		3002011000NRG24090920230744269 10/09/2023 Sanjit Debbarma 3002011WL035745 Sanjit Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163175 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
405 OMPI TR-02-011-018-009/45
() 		3002011000NRG24090920230744216 10/09/2023 Mangal sing kalai 3002011WL035742 Mangal sing kalai 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163488 MANGAL SING KALAI TRIPURA GRAMIN BANK(607065)
406 OMPI TR-02-011-018-009/45
() 		3002011000NRG24090920230744217 10/09/2023 saganti kalai 3002011WL035742 saganti kalai 00458 UTBI0RRBTGB 3390 3390 Processed 15/09/2023 5676163531 SHAGARTI KALAI TRIPURA GRAMIN BANK(607065)
407 OMPI TR-02-011-019-001/6
() 		3002011000NRG24090920230744218 10/09/2023 Kamal Babu Kaipang 3002011WL035743 Kamal Babu Kaipang 00458 UTBI0RRBTGB 1600 1600 Processed 15/09/2023 5676163381 KAMAL BABU KAIPENG TRIPURA GRAMIN BANK(607065)
408 OMPI TR-02-011-019-002/13
() 		3002011000NRG24090920230744220 10/09/2023 Basuri Debbarma 3002011WL035743 Basuri Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 15/09/2023 5676163509 BADURI DEBBARMA IDBI BANK(607095)
409 OMPI TR-02-011-019-002/18
() 		3002011000NRG24090920230744222 10/09/2023 Pintu Kalai 3002011WL035743 Pintu Kalai 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676163349 PINTU KALAI IDBI BANK(607095)
410 OMPI TR-02-011-019-002/21
() 		3002011000NRG24090920230744223 10/09/2023 Dhruna Kalai 3002011WL035743 Dhruna Kalai 00458 UTBI0RRBTGB 800 800 Processed 15/09/2023 5676163343 DRON KALAI & SARBASHRI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
411 OMPI TR-02-011-019-002/28
() 		3002011000NRG24090920230744226 10/09/2023 Harendra Kalai 3002011WL035743 Harendra Kalai 00458 UTBI0RRBTGB 1000 1000 Processed 15/09/2023 5676163610 HARENDRA KALAI KAMALAPATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 OMPI TR-02-011-019-002/28
() 		3002011000NRG24090920230744227 10/09/2023 Kamala Pati Kalai 3002011WL035743 Kamala Pati Kalai 00458 UTBI0RRBTGB 1600 1600 Processed 15/09/2023 5676163088 KAMALAPATI KALAI W/O HARENDRA KALAI TRIPURA GRAMIN BANK(607065)
413 OMPI TR-02-011-019-002/29
() 		3002011000NRG24090920230744228 10/09/2023 Bikram Kalai 3002011WL035743 Bikram Kalai 00458 UTBI0RRBTGB 1600 1600 Processed 15/09/2023 5676163530 BIKRAM KALAI TRIPURA GRAMIN BANK(607065)
414 OMPI TR-02-011-019-002/31
() 		3002011000NRG24090920230744230 10/09/2023 Saipal Kalai 3002011WL035743 Saipal Kalai 00458 UTBI0RRBTGB 1400 1400 Processed 15/09/2023 5676163123 SAI PAL KALAI IDBI BANK(607095)
415 OMPI TR-02-011-019-002/37
() 		3002011000NRG24090920230744232 10/09/2023 Dhan Laxmi Kalai 3002011WL035743 Dhan Laxmi Kalai 00458 UTBI0RRBTGB 1400 1400 Processed 15/09/2023 5676163408 DHANLAKSHI KALAI IDBI BANK(607095)
416 OMPI TR-02-011-019-002/4
() 		3002011000NRG24090920230744233 10/09/2023 Nani Kalai 3002011WL035743 Nani Kalai 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676163426 NANI KALAI TRIPURA GRAMIN BANK(607065)
417 OMPI TR-02-011-019-002/40
() 		3002011000NRG24090920230744234 10/09/2023 Sati Kanna Debbarma 3002011WL035743 Sati Kanna Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 15/09/2023 5676163427 SATI KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
418 OMPI TR-02-011-019-002/42
() 		3002011000NRG24090920230744235 10/09/2023 Hamenta Kalai 3002011WL035743 Hamenta Kalai 00458 UTBI0RRBTGB 1600 1600 Processed 15/09/2023 5676163342 HEMANTA KALAI IDBI BANK(607095)
419 OMPI TR-02-011-019-002/54
() 		3002011000NRG24090920230744239 10/09/2023 Baiswati Kalai 3002011WL035743 Baiswati Kalai 00458 UTBI0RRBTGB 800 800 Processed 15/09/2023 5676163429 BAISHYA PATI KALAI IDBI BANK(607095)
420 OMPI TR-02-011-019-002/66
() 		3002011000NRG24090920230744240 10/09/2023 BAJURAI KALAI 3002011WL035743 BAJURAI KALAI 00458 UTBI0RRBTGB 1600 1600 Processed 15/09/2023 5676163428 BAJURAI KALAI IDBI BANK(607095)
421 OMPI TR-02-011-019-002/68
() 		3002011000NRG24090920230744241 10/09/2023 Sudhin kr. Kalai 3002011WL035743 Sudhin kr. Kalai 00458 UTBI0RRBTGB 1600 1600 Processed 15/09/2023 5676163340 SUDHIN KUMAR KALAI SO LT SANTA KALAI TRIPURA GRAMIN BANK(607065)
422 OMPI TR-02-011-019-002/76
() 		3002011000NRG24090920230744243 10/09/2023 Jasuda Debbarma 3002011WL035743 Jasuda Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 15/09/2023 5676163502 JASUDA DEBBARMA TRIPURA GRAMIN BANK(607065)
423 OMPI TR-02-011-019-002/77
() 		3002011000NRG24090920230744244 10/09/2023 Novel kalai 3002011WL035743 Novel kalai 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676163482 NAVEL KALAI TRIPURA GRAMIN BANK(607065)
424 OMPI TR-02-011-019-002/9
() 		3002011000NRG24090920230744246 10/09/2023 Anjana Debbarma 3002011WL035743 Anjana Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 15/09/2023 5676163095 ANJALI DEBBARMA IDBI BANK(607095)
425 OMPI TR-02-011-021-001/117
() 		3002011000NRG24090920230744303 10/09/2023 Darga Rani Das 3002011WL035750 Darga Rani Das 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163494 DURGARANI DAS TRIPURA GRAMIN BANK(607065)
426 OMPI TR-02-011-021-001/12
() 		3002011000NRG24090920230744304 10/09/2023 Kalpana Sarker 3002011WL035750 Kalpana Sarker 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163495 KALPANA SARKAR TRIPURA GRAMIN BANK(607065)
427 OMPI TR-02-011-021-001/125
() 		3002011000NRG24090920230744305 10/09/2023 Ajit Sarkar 3002011WL035750 Ajit Sarkar 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163496 AJIT SARKER TRIPURA GRAMIN BANK(607065)
428 OMPI TR-02-011-021-001/128
() 		3002011000NRG24090920230744306 10/09/2023 Basana Sarkar 3002011WL035750 Basana Sarkar 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163497 BASANA SARKAR TRIPURA GRAMIN BANK(607065)
429 OMPI TR-02-011-021-001/138
() 		3002011000NRG24090920230744307 10/09/2023 Anjana Sarkar 3002011WL035750 Anjana Sarkar 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163373 ANJANA SARKAR BANDHAN BANK LIMITED(508753)
430 OMPI TR-02-011-021-001/14
() 		3002011000NRG24090920230744308 10/09/2023 Bhajan Paul 3002011WL035750 Bhajan Paul 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163624 BHAJAN PAUL TRIPURA GRAMIN BANK(607065)
431 OMPI TR-02-011-021-001/18
() 		3002011000NRG24090920230744309 10/09/2023 Nidhan Sarkar 3002011WL035750 Nidhan Sarkar 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163627 MR NIRDHAN SARKAR STATE BANK OF INDIA(508548)
432 OMPI TR-02-011-021-001/23
() 		3002011000NRG24090920230744310 10/09/2023 Kanan Sarkar 3002011WL035750 Kanan Sarkar 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163628 KANAN SARKER TRIPURA GRAMIN BANK(607065)
433 OMPI TR-02-011-021-001/26
() 		3002011000NRG24090920230744311 10/09/2023 Sandhya Das 3002011WL035750 Sandhya Das 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163629 SANDHYA RANI DAS TRIPURA GRAMIN BANK(607065)
434 OMPI TR-02-011-021-001/36
() 		3002011000NRG24090920230744313 10/09/2023 Bhanu Sarkar 3002011WL035750 Bhanu Sarkar 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163572 BHANU SARKER TRIPURA GRAMIN BANK(607065)
435 OMPI TR-02-011-021-001/37
() 		3002011000NRG24090920230744314 10/09/2023 Jharna Biswas 3002011WL035750 Jharna Biswas 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163443 JHARNA BISWAS TRIPURA GRAMIN BANK(607065)
436 OMPI TR-02-011-021-001/42
() 		3002011000NRG24090920230744315 10/09/2023 Biplab Deb 3002011WL035750 Biplab Deb 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163595 BIPLAB DEB PUNJAB NATIONAL BANK(508568)
437 OMPI TR-02-011-021-001/5
() 		3002011000NRG24090920230744316 10/09/2023 Niranjan Das 3002011WL035750 Niranjan Das 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163444 NIRANJAN DAS TRIPURA GRAMIN BANK(607065)
438 OMPI TR-02-011-021-001/6094-B
() 		3002011000NRG24090920230744317 10/09/2023 Birja kalai 3002011WL035750 Birja kalai 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163422 BIRAJA KALAI TRIPURA GRAMIN BANK(607065)
439 OMPI TR-02-011-021-001/6463
() 		3002011000NRG24090920230744318 10/09/2023 Ripan paul 3002011WL035750 Ripan paul 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163372 RIPAN PAUL TRIPURA GRAMIN BANK(607065)
440 OMPI TR-02-011-021-001/7534-B
() 		3002011000NRG24090920230744320 10/09/2023 Ranjit Paul 3002011WL035750 Ranjit Paul 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163423 RANJIT PAUL TRIPURA GRAMIN BANK(607065)
441 OMPI TR-02-011-021-001/79
() 		3002011000NRG24090920230744321 10/09/2023 Pramila Das 3002011WL035750 Pramila Das 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163445 PRAMILA DAS TRIPURA GRAMIN BANK(607065)
442 OMPI TR-02-011-021-001/80
() 		3002011000NRG24090920230744322 10/09/2023 Malati Sarkar 3002011WL035750 Malati Sarkar 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163446 MALATI SARKAR TRIPURA GRAMIN BANK(607065)
443 OMPI TR-02-011-021-001/801
() 		3002011000NRG24090920230744323 10/09/2023 Rina Debbarma 3002011WL035750 Rina Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163322 RINA DEBBARMA TRIPURA GRAMIN BANK(607065)
444 OMPI TR-02-011-021-001/93
() 		3002011000NRG24090920230744324 10/09/2023 Priya bala Nama 3002011WL035750 Priya bala Nama 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163447 PRIYABALA NAMA TRIPURA GRAMIN BANK(607065)
445 OMPI TR-02-011-021-002/16
() 		3002011000NRG24090920230744326 10/09/2023 Gouranga Das 3002011WL035750 Gouranga Das 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163448 GOURANGA DAS TRIPURA GRAMIN BANK(607065)
446 OMPI TR-02-011-021-002/17
() 		3002011000NRG24090920230744327 10/09/2023 Aparna Malakar 3002011WL035750 Aparna Malakar 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163449 APARNA MALAKAR TRIPURA GRAMIN BANK(607065)
447 OMPI TR-02-011-021-004/8
() 		3002011000NRG24090920230744328 10/09/2023 Nitu Biswas 3002011WL035750 Nitu Biswas 00458 UTBI0RRBTGB 1800 1800 Processed 15/09/2023 5676163577 NITU BISWAS/ SMT SANTI BISWAS TRIPURA GRAMIN BANK(607065)
448 OMPI TR-02-011-021-007/30-B
() 		3002011000NRG24090920230744330 10/09/2023 Hiraa Debbarma 3002011WL035750 Hiraa Debbarma 00458 UTBI0RRBTGB 2600 2600 Processed 15/09/2023 5676163508 HIRA DEBBARMA TRIPURA GRAMIN BANK(607065)
449 OMPI TR-02-011-021-008/15
() 		3002011000NRG24090920230744332 10/09/2023 Kabita Debnath 3002011WL035750 Kabita Debnath 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163424 KABITA DEBNATH DEBBARMA TRIPURA GRAMIN BANK(607065)
450 OMPI TR-02-011-021-009/17
() 		3002011000NRG24090920230744333 10/09/2023 Rinku Sarkar 3002011WL035750 Rinku Sarkar 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163489 RINKU SARKAR TRIPURA GRAMIN BANK(607065)
451 OMPI TR-02-011-021-009/18
() 		3002011000NRG24090920230744335 10/09/2023 Moya Malaker 3002011WL035750 Moya Malaker 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163412 MAYARANI MALAKAR TRIPURA GRAMIN BANK(607065)
452 OMPI TR-02-011-021-009/18
() 		3002011000NRG24090920230744334 10/09/2023 Raj Kr Malakar 3002011WL035750 Raj Kr Malakar 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163490 RAJ KUMAR MALAKAR TRIPURA GRAMIN BANK(607065)
453 OMPI TR-02-011-021-009/30
() 		3002011000NRG24090920230744336 10/09/2023 Sumitra Debnath 3002011WL035750 Sumitra Debnath 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163491 SUMITRA DEBNATH TRIPURA GRAMIN BANK(607065)
454 OMPI TR-02-011-021-009/9
() 		3002011000NRG24090920230744337 10/09/2023 Uttam Deb 3002011WL035750 Uttam Deb 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676163639 UTTAM DEB TRIPURA GRAMIN BANK(607065)
SubTotal 515292 515292
455 OMPI TR-02-011-001-003/11
() 		3002011000NRG24090920230743909 10/09/2023 Sabi Kanya kalai 3002011WL035724 Sabi Kanya kalai 00459 ICIC00TSCBL 3180 3180 Processed 15/09/2023 5676163147 RATAN KALAI SABIKANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
456 OMPI TR-02-011-001-004/24
() 		3002011000NRG24090920230743916 10/09/2023 Raj Kanya Debbarma 3002011WL035725 Raj Kanya Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163169 RAJKANYA DEBBARMA IDBI BANK(607095)
457 OMPI TR-02-011-001-004/35
() 		3002011000NRG24090920230743917 10/09/2023 BidhanDebbarma 3002011WL035725 BidhanDebbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163463 BIDHAN DEBBARMA IDBI BANK(607095)
458 OMPI TR-02-011-002-004/110
() 		3002011000NRG24090920230743925 10/09/2023 Ananda rani jamatia 3002011WL035726 Ananda rani jamatia 00459 ICIC00TSCBL 220 220 Processed 15/09/2023 5676163189 ANANDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
459 OMPI TR-02-011-002-004/110
() 		3002011000NRG24090920230743924 10/09/2023 Husain kr jamatia 3002011WL035726 Husain kr jamatia 00459 ICIC00TSCBL 220 220 Processed 15/09/2023 5676163208 HUSAIN KUMAR JAMATIA IDBI BANK(607095)
460 OMPI TR-02-011-005-002/14
() 		3002011000NRG24090920230743997 10/09/2023 Bishwarani Kalai 3002011WL035732 Bishwarani Kalai 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163560 BISHWARANI KALAI TRIPURA GRAMIN BANK(607065)
461 OMPI TR-02-011-005-002/15
() 		3002011000NRG24090920230743998 10/09/2023 Jomonaswari Debbarma 3002011WL035732 Jomonaswari Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163556 JAMUNA SHWARI DEBBARMA IDBI BANK(607095)
462 OMPI TR-02-011-005-006/17
() 		3002011000NRG24090920230744003 10/09/2023 Asalata Debbarma 3002011WL035732 Asalata Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163555 ASHALATA DEBBARMA IDBI BANK(607095)
463 OMPI TR-02-011-005-007/112
() 		3002011000NRG24090920230744011 10/09/2023 Bancha Moni Debbarma 3002011WL035733 Bancha Moni Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163554 BANCHAMANI DEBBARMA IDBI BANK(607095)
464 OMPI TR-02-011-005-007/113
() 		3002011000NRG24090920230744005 10/09/2023 Arati Debbarma 3002011WL035732 Arati Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163621 ARATI DEBBARMA W/O HIRANYA TRIPURA GRAMIN BANK(607065)
465 OMPI TR-02-011-005-007/138
() 		3002011000NRG24090920230743995 10/09/2023 Ropati Debbarma 3002011WL035731 Ropati Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163460 ROPATI DEBBARMA IDBI BANK(607095)
466 OMPI TR-02-011-005-007/139
() 		3002011000NRG24090920230743979 10/09/2023 Lata Devi Debbarma 3002011WL035730 Lata Devi Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163197 LATA DEVI DEBBARMA DO BIRLAL TRIPURA GRAMIN BANK(607065)
467 OMPI TR-02-011-007-004/93
() 		3002011000NRG24090920230744021 10/09/2023 Jahana Molsom 3002011WL035734 Jahana Molsom 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163209 JAHANA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
468 OMPI TR-02-011-007-009/6
() 		3002011000NRG24090920230743953 10/09/2023 Kunja Rani Jamatia 3002011WL035726 Kunja Rani Jamatia 00459 ICIC00TSCBL 220 220 Processed 15/09/2023 5676163183 KUNJA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
469 OMPI TR-02-011-008-001/103
() 		3002011000NRG24100920230744711 10/09/2023 Bina Rani Malsom 3002011WL035778 Bina Rani Malsom 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163203 BINA RANI DEBBARMA (MALSOM) TRIPURA STATE COOPERATIVE BANK LTD(607978)
470 OMPI TR-02-011-008-001/104
() 		3002011000NRG24100920230744642 10/09/2023 Rabindra kr Molsom 3002011WL035774 Rabindra kr Molsom 00459 ICIC00TSCBL 2140 2140 Processed 15/09/2023 5676163567 RABINDRA KUMAR MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
471 OMPI TR-02-011-008-001/12
() 		3002011000NRG24100920230744648 10/09/2023 Braja Ram Malsam 3002011WL035774 Braja Ram Malsam 00459 ICIC00TSCBL 2140 2140 Processed 15/09/2023 5676163563 BAJARAM MOLSOM & BARSANA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
472 OMPI TR-02-011-008-001/30
() 		3002011000NRG24100920230744659 10/09/2023 Dula Manto Molsom 3002011WL035774 Dula Manto Molsom 00459 ICIC00TSCBL 2140 2140 Processed 15/09/2023 5676163104 DAL MANTA MALSOM SO BHAGYALAL TRIPURA GRAMIN BANK(607065)
473 OMPI TR-02-011-008-001/36
() 		3002011000NRG24100920230744663 10/09/2023 Gahung Sana Malsam 3002011WL035774 Gahung Sana Malsam 00459 ICIC00TSCBL 2140 2140 Processed 15/09/2023 5676163565 GAHASANA MOLSOM IDBI BANK(607095)
474 OMPI TR-02-011-008-001/48
() 		3002011000NRG24100920230744669 10/09/2023 Sadhan Mani Malsam 3002011WL035774 Sadhan Mani Malsam 00459 ICIC00TSCBL 2140 2140 Processed 15/09/2023 5676163160 SADHANMAN MALCHAM PRABHAT SANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
475 OMPI TR-02-011-008-001/86
() 		3002011000NRG24100920230744704 10/09/2023 Ruthi molsom 3002011WL035777 Ruthi molsom 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163564 ELAT KUMAR MOLSOM & ROTHI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
476 OMPI TR-02-011-008-002/21
() 		3002011000NRG24100920230744721 10/09/2023 Bishanu Debbarma 3002011WL035779 Bishanu Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163562 BISHNU DEBBARMA TRIPURA GRAMIN BANK(607065)
477 OMPI TR-02-011-008-002/21
() 		3002011000NRG24100920230744722 10/09/2023 Mangal Prabhat 3002011WL035779 Mangal Prabhat 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163355 MANGALPRABHA DEBBARMA BANDHAN BANK LIMITED(508753)
478 OMPI TR-02-011-008-003/109
() 		3002011000NRG24100920230744694 10/09/2023 Pabitra kanya Jamatia 3002011WL035776 Pabitra kanya Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163204 PABITRA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
479 OMPI TR-02-011-008-003/24
() 		3002011000NRG24100920230744697 10/09/2023 Labkush Jamatia 3002011WL035776 Labkush Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163518 LABKUSH JAMATIA TRIPURA GRAMIN BANK(607065)
480 OMPI TR-02-011-008-003/27
() 		3002011000NRG24100920230744726 10/09/2023 Kishur Kumar Jamatia 3002011WL035780 Kishur Kumar Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163159 KISHOR KUMAR JAMATIA SO SARATH TRIPURA GRAMIN BANK(607065)
481 OMPI TR-02-011-008-003/66
() 		3002011000NRG24100920230744727 10/09/2023 Bipindra Sadhan Jamatia 3002011WL035780 Bipindra Sadhan Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163515 BIPINDRA SADAN JAMATIA. TRIPURA GRAMIN BANK(607065)
482 OMPI TR-02-011-008-005/101
() 		3002011000NRG24100920230744677 10/09/2023 SHULAPATI MALSOM 3002011WL035774 SHULAPATI MALSOM 00459 ICIC00TSCBL 3210 3210 Processed 15/09/2023 5676163623 SULOPOTI MOLSOM PUNJAB NATIONAL BANK(508568)
483 OMPI TR-02-011-008-005/102
() 		3002011000NRG24100920230744678 10/09/2023 Uttam Hari Malsom 3002011WL035774 Uttam Hari Malsom 00459 ICIC00TSCBL 3210 3210 Processed 15/09/2023 5676163105 CHANDAN LAXMI MOLSOM & UTTAM HARI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
484 OMPI TR-02-011-008-005/26
() 		3002011000NRG24100920230744690 10/09/2023 PhelaiBadur Malsom 3002011WL035774 PhelaiBadur Malsom 00459 ICIC00TSCBL 2140 2140 Processed 15/09/2023 5676163103 FELAI BAHADUR MOLSOM IDBI BANK(607095)
485 OMPI TR-02-011-008-005/27
() 		3002011000NRG24100920230744724 10/09/2023 Sarat Bhagya Malsom 3002011WL035779 Sarat Bhagya Malsom 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163566 SHARAT BHAIGYA MOLSOM PUNJAB NATIONAL BANK(508568)
486 OMPI TR-02-011-008-006/29
() 		3002011000NRG24100920230744712 10/09/2023 Madumala Debbarma 3002011WL035778 Madumala Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163102 MADHU BALA DEBBARMA W/O DASARATH DEBBARM TRIPURA GRAMIN BANK(607065)
487 OMPI TR-02-011-010-002/33
() 		3002011000NRG24100920230744729 10/09/2023 Pushpa Mali Jamatia 3002011WL035781 Pushpa Mali Jamatia 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676163206 PUSPA MALI JAMATIA WO BIDYA TRIPURA GRAMIN BANK(607065)
488 OMPI TR-02-011-010-004/15
() 		3002011000NRG24100920230744745 10/09/2023 GOPAL HARI JAMATIA 3002011WL035781 GOPAL HARI JAMATIA 00459 ICIC00TSCBL 400 400 Processed 15/09/2023 5676163360 GOPAL HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
489 OMPI TR-02-011-010-004/156
() 		3002011000NRG24100920230744747 10/09/2023 Ruhini Rani Jamatia 3002011WL035781 Ruhini Rani Jamatia 00459 ICIC00TSCBL 400 400 Processed 15/09/2023 5676163317 RUHINI BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
490 OMPI TR-02-011-010-004/164
() 		3002011000NRG24100920230744749 10/09/2023 Chinta Joy Jamatia 3002011WL035781 Chinta Joy Jamatia 00459 ICIC00TSCBL 400 400 Processed 15/09/2023 5676163411 CHINTA JOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
491 OMPI TR-02-011-010-004/41
() 		3002011000NRG24100920230744765 10/09/2023 Prem Dhani Jamatia 3002011WL035781 Prem Dhani Jamatia 00459 ICIC00TSCBL 400 400 Processed 15/09/2023 5676163194 Premdani Jamatia FINO PAYMENTS BANK LTD(608001)
492 OMPI TR-02-011-010-004/46
() 		3002011000NRG24100920230744769 10/09/2023 Janta Swary jamatia 3002011WL035781 Janta Swary jamatia 00459 ICIC00TSCBL 400 400 Processed 15/09/2023 5676163207 JANATA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
493 OMPI TR-02-011-015-006/16
() 		3002011000NRG24090920230744097 10/09/2023 Samita Reang 3002011WL035739 Samita Reang 00459 ICIC00TSCBL 808 808 Processed 15/09/2023 5676163559 SUMITA REANG MOLSOM IDBI BANK(607095)
494 OMPI TR-02-011-015-006/30
() 		3002011000NRG24090920230744101 10/09/2023 Pushpa Rani Malsam 3002011WL035739 Pushpa Rani Malsam 00459 ICIC00TSCBL 808 808 Processed 15/09/2023 5676163164 PUSPHA RANI MOLSOM PUNJAB NATIONAL BANK(508568)
495 OMPI TR-02-011-015-006/34
() 		3002011000NRG24090920230744103 10/09/2023 Bitrung Malsam 3002011WL035739 Bitrung Malsam 00459 ICIC00TSCBL 808 808 Processed 15/09/2023 5676163558 BHITARONG MALSOM TRIPURA GRAMIN BANK(607065)
496 OMPI TR-02-011-015-006/40
() 		3002011000NRG24090920230744105 10/09/2023 Aidi bahadur Malsam 3002011WL035739 Aidi bahadur Malsam 00459 ICIC00TSCBL 808 808 Processed 15/09/2023 5676163107 AIDI BAHADUR MOLSOM TRIPURA GRAMIN BANK(607065)
497 OMPI TR-02-011-015-006/41
() 		3002011000NRG24090920230744106 10/09/2023 Lokash Malsam 3002011WL035739 Lokash Malsam 00459 ICIC00TSCBL 808 808 Processed 15/09/2023 5676163165 LUKASH MOLSOM SOUTH INDIAN BANK(607167)
498 OMPI TR-02-011-015-006/9
() 		3002011000NRG24090920230744112 10/09/2023 Padananda Malsam 3002011WL035739 Padananda Malsam 00459 ICIC00TSCBL 808 808 Processed 15/09/2023 5676163166 PADA NANDA MALSAM UCO BANK(607066)
499 OMPI TR-02-011-015-007/14
() 		3002011000NRG24090920230744114 10/09/2023 Sanaram Malsam 3002011WL035739 Sanaram Malsam 00459 ICIC00TSCBL 1212 1212 Processed 15/09/2023 5676163106 SONARAM MALCHHAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
500 OMPI TR-02-011-015-009/7
() 		3002011000NRG24090920230744141 10/09/2023 Sristirong Reang 3002011WL035739 Sristirong Reang 00459 ICIC00TSCBL 808 808 Processed 15/09/2023 5676163553 SISTA RONG REANG TRIPURA GRAMIN BANK(607065)
501 OMPI TR-02-011-016-005/107
() 		3002011000NRG24090920230744150 10/09/2023 Chandra Swari Jamatia 3002011WL035741 Chandra Swari Jamatia 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676163113 CHANDRA SWARI JAMATIA PUNJAB NATIONAL BANK(508568)
502 OMPI TR-02-011-016-005/11
() 		3002011000NRG24090920230744151 10/09/2023 Dab Mahari Jamatia 3002011WL035741 Dab Mahari Jamatia 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676163117 DEBAMOHINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
503 OMPI TR-02-011-016-005/110
() 		3002011000NRG24090920230744152 10/09/2023 Debia rani jamatia 3002011WL035741 Debia rani jamatia 00459 ICIC00TSCBL 630 630 Processed 15/09/2023 5676163539 DEB RANI JAMATIA PUNJAB NATIONAL BANK(508568)
504 OMPI TR-02-011-016-005/12
() 		3002011000NRG24090920230743819 10/09/2023 Dayamati Jamatia 3002011WL035718 Dayamati Jamatia 00459 ICIC00TSCBL 1055 1055 Processed 15/09/2023 5676163109 JAYAMATI JAMATIA UCO BANK(607066)
505 OMPI TR-02-011-016-005/130
() 		3002011000NRG24090920230744155 10/09/2023 Chakti Jamatia 3002011WL035741 Chakti Jamatia 00459 ICIC00TSCBL 630 630 Processed 15/09/2023 5676163511 CHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
506 OMPI TR-02-011-016-005/131
() 		3002011000NRG24090920230744156 10/09/2023 Birab Kanya Jamatia 3002011WL035741 Birab Kanya Jamatia 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676163116 MRS BIRAB NAKYA JAMATIA STATE BANK OF INDIA(508548)
507 OMPI TR-02-011-016-005/14
() 		3002011000NRG24090920230743821 10/09/2023 Bikram joy Jamatia 3002011WL035718 Bikram joy Jamatia 00459 ICIC00TSCBL 1055 1055 Processed 15/09/2023 5676163112 MR BIKRAM JOY JAMATIA STATE BANK OF INDIA(508548)
508 OMPI TR-02-011-016-005/150
() 		3002011000NRG24090920230743822 10/09/2023 Suki Kanya Jamatia 3002011WL035718 Suki Kanya Jamatia 00459 ICIC00TSCBL 1055 1055 Processed 15/09/2023 5676163111 SRISHTI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
509 OMPI TR-02-011-016-005/170
() 		3002011000NRG24090920230744163 10/09/2023 Chatainya Manik Jamatia 3002011WL035741 Chatainya Manik Jamatia 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676163145 CHATANYAMANIK JAMATIA RAMASHWARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
510 OMPI TR-02-011-016-005/173
() 		3002011000NRG24090920230744164 10/09/2023 Manya Sadhan Jamatia 3002011WL035741 Manya Sadhan Jamatia 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676163544 MANYA SADHAN JAMATIA IDBI BANK(607095)
511 OMPI TR-02-011-016-005/179
() 		3002011000NRG24090920230743826 10/09/2023 Unnamati Jamatia 3002011WL035718 Unnamati Jamatia 00459 ICIC00TSCBL 1055 1055 Processed 15/09/2023 5676163115 AGNIKUMAR JAMATIA UNNAMATIKANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
512 OMPI TR-02-011-016-005/185
() 		3002011000NRG24090920230744166 10/09/2023 Sadhana Sabti Jamatia 3002011WL035741 Sadhana Sabti Jamatia 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676163542 SADHANA SAKHI JAMATIA PUNJAB NATIONAL BANK(508568)
513 OMPI TR-02-011-016-005/197
() 		3002011000NRG24090920230743827 10/09/2023 Braja Rakhal Jamatia 3002011WL035718 Braja Rakhal Jamatia 00459 ICIC00TSCBL 1055 1055 Processed 15/09/2023 5676163146 MR BRAJA RAKHAL JAMATIA STATE BANK OF INDIA(508548)
514 OMPI TR-02-011-016-005/216
() 		3002011000NRG24090920230743831 10/09/2023 SATI PRAJAPATI JAMATIA 3002011WL035718 SATI PRAJAPATI JAMATIA 00459 ICIC00TSCBL 1055 1055 Processed 15/09/2023 5676163538 PRABHAPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
515 OMPI TR-02-011-016-005/217
() 		3002011000NRG24090920230744172 10/09/2023 CHAYTRA LAXMI JAMATIA 3002011WL035741 CHAYTRA LAXMI JAMATIA 00459 ICIC00TSCBL 630 630 Processed 15/09/2023 5676163110 CHAITRA LAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
516 OMPI TR-02-011-016-005/22
() 		3002011000NRG24090920230744173 10/09/2023 Subtra Jamatia 3002011WL035741 Subtra Jamatia 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676163543 CHITANYAHARI JAMATIA SUBIDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
517 OMPI TR-02-011-016-005/23
() 		3002011000NRG24090920230743834 10/09/2023 Sukra swari Jamatia 3002011WL035718 Sukra swari Jamatia 00459 ICIC00TSCBL 1055 1055 Processed 15/09/2023 5676163108 SUKHASHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
518 OMPI TR-02-011-016-005/247
() 		3002011000NRG24090920230743835 10/09/2023 MANALAKLI JAMATIA 3002011WL035718 MANALAKLI JAMATIA 00459 ICIC00TSCBL 1055 1055 Processed 15/09/2023 5676163541 MANALAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
519 OMPI TR-02-011-016-005/28
() 		3002011000NRG24090920230743836 10/09/2023 Samali Jamatia 3002011WL035718 Samali Jamatia 00459 ICIC00TSCBL 1055 1055 Processed 15/09/2023 5676163547 SUMALI JAMATIA TRIPURA GRAMIN BANK(607065)
520 OMPI TR-02-011-016-005/287
() 		3002011000NRG24090920230744179 10/09/2023 UDAI RAJA JAMATIA 3002011WL035741 UDAI RAJA JAMATIA 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676163498 UDAMARAJA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
521 OMPI TR-02-011-016-005/289
() 		3002011000NRG24090920230743837 10/09/2023 KANTA DEBBARMA 3002011WL035718 KANTA DEBBARMA 00459 ICIC00TSCBL 1055 1055 Processed 15/09/2023 5676163548 KANTA MONI DEBBARMA TRIPURA GRAMIN BANK(607065)
522 OMPI TR-02-011-016-005/3
() 		3002011000NRG24090920230744144 10/09/2023 Surjya Bhakta Jamatia 3002011WL035740 Surjya Bhakta Jamatia 00459 ICIC00TSCBL 2486 2486 Processed 15/09/2023 5676163114 SURJYA BHAKTA JAMATIA IDBI BANK(607095)
523 OMPI TR-02-011-016-005/35
() 		3002011000NRG24090920230744183 10/09/2023 Kusum Swari Jamatia 3002011WL035741 Kusum Swari Jamatia 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676163540 KUSUM SWARI JAMATIA UCO BANK(607066)
524 OMPI TR-02-011-016-005/379
() 		3002011000NRG24090920230744185 10/09/2023 Kusumbha Rani Jamatia 3002011WL035741 Kusumbha Rani Jamatia 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676163202 KUSUMBHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
525 OMPI TR-02-011-016-005/381
() 		3002011000NRG24090920230744186 10/09/2023 KALINDRA SADHAN JAMATIA 3002011WL035741 KALINDRA SADHAN JAMATIA 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676163162 KALINDRA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
526 OMPI TR-02-011-016-005/382
() 		3002011000NRG24090920230744187 10/09/2023 SWARNA MALA JAMATIA 3002011WL035741 SWARNA MALA JAMATIA 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676163535 JARASINDHU JAMATIA SWARNAMALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
527 OMPI TR-02-011-016-005/394
() 		3002011000NRG24090920230744189 10/09/2023 Lalsing Jamatia 3002011WL035741 Lalsing Jamatia 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676163163 LAL SING JAMATIA IDBI BANK(607095)
528 OMPI TR-02-011-016-005/399
() 		3002011000NRG24090920230743839 10/09/2023 Champa Swari Jamatia 3002011WL035718 Champa Swari Jamatia 00459 ICIC00TSCBL 1055 1055 Processed 15/09/2023 5676163161 CHAMPASHWARI JAMATIA IDBI BANK(607095)
529 OMPI TR-02-011-016-005/405
() 		3002011000NRG24090920230744191 10/09/2023 Jama Sadhan Jamatia 3002011WL035741 Jama Sadhan Jamatia 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676163199 JAMA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
530 OMPI TR-02-011-016-005/407
() 		3002011000NRG24090920230744192 10/09/2023 Jaya Rani Jamatia 3002011WL035741 Jaya Rani Jamatia 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676163198 JOYRANI JAMATIA UCO BANK(607066)
531 OMPI TR-02-011-016-005/410
() 		3002011000NRG24090920230744193 10/09/2023 Suran Kanya Jamatia 3002011WL035741 Suran Kanya Jamatia 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676163200 SURAN KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
532 OMPI TR-02-011-016-005/50
() 		3002011000NRG24090920230744197 10/09/2023 Madati Kuamar Jamatia 3002011WL035741 Madati Kuamar Jamatia 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676163545 MADHUTI JAMATIA TRIPURA GRAMIN BANK(607065)
533 OMPI TR-02-011-016-005/536-A
() 		3002011000NRG24090920230743845 10/09/2023 Jogesh Jamatia 3002011WL035718 Jogesh Jamatia 00459 ICIC00TSCBL 1055 1055 Processed 15/09/2023 5676163192 JOGESH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
534 OMPI TR-02-011-016-005/83
() 		3002011000NRG24090920230744209 10/09/2023 Bhakti Rani Jamatia 3002011WL035741 Bhakti Rani Jamatia 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676163201 BHAKTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
535 OMPI TR-02-011-016-005/92
() 		3002011000NRG24090920230744212 10/09/2023 Mohan Bhakti Jamatia 3002011WL035741 Mohan Bhakti Jamatia 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676163546 MAHIN BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
536 OMPI TR-02-011-016-005/93
() 		3002011000NRG24090920230744213 10/09/2023 Mali Jamatia 3002011WL035741 Mali Jamatia 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676163537 MALI JAMATIA CANARA BANK(508532)
537 OMPI TR-02-011-016-005/94
() 		3002011000NRG24090920230744214 10/09/2023 Visanta Hari Jamatia 3002011WL035741 Visanta Hari Jamatia 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676163536 BISHAMBHAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
538 OMPI TR-02-011-016-005/96
() 		3002011000NRG24090920230744215 10/09/2023 Hemalata Jamatia 3002011WL035741 Hemalata Jamatia 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676163118 HEMALATA JAMATIA IDBI BANK(607095)
539 OMPI TR-02-011-017-001/12
() 		3002011000NRG24090920230744248 10/09/2023 Chandra sekhar Debbarma 3002011WL035744 Chandra sekhar Debbarma 00459 ICIC00TSCBL 2260 2260 Processed 15/09/2023 5676163191 CHANDRA SEKHAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
540 OMPI TR-02-011-017-001/12
() 		3002011000NRG24090920230744247 10/09/2023 Mina Kumari Debbarma 3002011WL035744 Mina Kumari Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163523 MINAKUMARI DEBBARMA IDBI BANK(607095)
541 OMPI TR-02-011-017-001/19
() 		3002011000NRG24090920230744261 10/09/2023 sumati Debbarma 3002011WL035745 sumati Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163513 SUMATI DEBBARMA IDBI BANK(607095)
542 OMPI TR-02-011-017-001/2
() 		3002011000NRG24090920230744249 10/09/2023 Mati Kanya Debbarma 3002011WL035744 Mati Kanya Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163522 MATIKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
543 OMPI TR-02-011-017-001/20
() 		3002011000NRG24090920230744270 10/09/2023 Agati Debbarma 3002011WL035746 Agati Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163156 AGUNTI DEBBARMA TRIPURA GRAMIN BANK(607065)
544 OMPI TR-02-011-017-001/22
() 		3002011000NRG24090920230744263 10/09/2023 Charan Debbarma 3002011WL035745 Charan Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163157 CHARAN DEBBARMA IDBI BANK(607095)
545 OMPI TR-02-011-017-001/8
() 		3002011000NRG24090920230744255 10/09/2023 Jagat Guru Debbarma 3002011WL035744 Jagat Guru Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163549 JAGAT GARU DEBBARMA IDBI BANK(607095)
546 OMPI TR-02-011-017-002/105
() 		3002011000NRG24090920230744292 10/09/2023 Ananta Hari Debbarma 3002011WL035749 Ananta Hari Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163210 ANANTA HARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
547 OMPI TR-02-011-017-002/106
() 		3002011000NRG24090920230744293 10/09/2023 Sanku kr Debbarma 3002011WL035749 Sanku kr Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163151 SHAMBHU KUMAR DEBBARMA BILAS DEBBARMA TRIPURA GRAMIN BANK(607065)
548 OMPI TR-02-011-017-002/111
() 		3002011000NRG24090920230744278 10/09/2023 Davi rani Debbarma 3002011WL035747 Davi rani Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163552 DEBI RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
549 OMPI TR-02-011-017-002/121
() 		3002011000NRG24090920230744284 10/09/2023 Sampa ray Debbarma 3002011WL035748 Sampa ray Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163150 SAMPARAY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
550 OMPI TR-02-011-017-002/136
() 		3002011000NRG24090920230744271 10/09/2023 Niranjan Nuatia 3002011WL035746 Niranjan Nuatia 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163557 NIRANJAN NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
551 OMPI TR-02-011-017-002/157
() 		3002011000NRG24090920230744042 10/09/2023 Rati Sill 3002011WL035737 Rati Sill 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163167 RATI SHILL TRIPURA STATE COOPERATIVE BANK LTD(607978)
552 OMPI TR-02-011-017-002/161
() 		3002011000NRG24090920230744295 10/09/2023 Sudhi Debbarma 3002011WL035749 Sudhi Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163170 MR SUDHI DEBBARMA STATE BANK OF INDIA(508548)
553 OMPI TR-02-011-017-002/163
() 		3002011000NRG24090920230744288 10/09/2023 Indrajit Debbarma 3002011WL035748 Indrajit Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163551 INDRAJIT DEBBARMA IDBI BANK(607095)
554 OMPI TR-02-011-017-002/165
() 		3002011000NRG24090920230744281 10/09/2023 Babul Debbarma 3002011WL035747 Babul Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163478 BABUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
555 OMPI TR-02-011-017-002/169
() 		3002011000NRG24090920230744274 10/09/2023 Subala Debbarma 3002011WL035746 Subala Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163365 SUBALA DEBBARMA D/O.SAMPRAI. PUNJAB NATIONAL BANK(508568)
556 OMPI TR-02-011-017-002/178
() 		3002011000NRG24090920230744258 10/09/2023 Bishurai Debbarma 3002011WL035744 Bishurai Debbarma 00459 ICIC00TSCBL 3390 3390 Rejected 15/09/2023 5676163205 Account closed
557 OMPI TR-02-011-017-002/178
() 		3002011000NRG24090920230744257 10/09/2023 Rakhi Debbarma 3002011WL035744 Rakhi Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163158 RAKHI DEBBARMA WO BISHURAI TRIPURA GRAMIN BANK(607065)
558 OMPI TR-02-011-017-002/24
() 		3002011000NRG24090920230744275 10/09/2023 Sabitri Kalai 3002011WL035746 Sabitri Kalai 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163550 SABITRI KALAI DO MANURANJAN TRIPURA GRAMIN BANK(607065)
559 OMPI TR-02-011-017-002/26
() 		3002011000NRG24090920230744290 10/09/2023 Anil Bebbarma 3002011WL035748 Anil Bebbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163152 Anil Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
560 OMPI TR-02-011-017-002/3
() 		3002011000NRG24090920230744297 10/09/2023 Khira mohan Rudra Paul 3002011WL035749 Khira mohan Rudra Paul 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163149 KSHIROMOHAN RUDRA PAL HIRANBASA TRIPURA STATE COOPERATIVE BANK LTD(607978)
561 OMPI TR-02-011-017-002/72
() 		3002011000NRG24090920230744283 10/09/2023 Sapna Debbarma 3002011WL035747 Sapna Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163148 SWAPNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
562 OMPI TR-02-011-017-003/26
() 		3002011000NRG24090920230744266 10/09/2023 Maya Rani Debbarma 3002011WL035745 Maya Rani Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163155 MAYA RANI DEBBARMA W/O SAMAJ KR. DEBBARM TRIPURA GRAMIN BANK(607065)
563 OMPI TR-02-011-017-003/37
() 		3002011000NRG24090920230744267 10/09/2023 Anna Laxmi Debbarma 3002011WL035745 Anna Laxmi Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163154 ANNALAXMI DEBBARMA MALATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
564 OMPI TR-02-011-017-003/50
() 		3002011000NRG24090920230744276 10/09/2023 Arati Debbarma 3002011WL035746 Arati Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 15/09/2023 5676163153 ARATI DEBBARMA TRIPURA GRAMIN BANK(607065)
565 OMPI TR-02-011-019-002/12
() 		3002011000NRG24090920230744219 10/09/2023 Bisnu Pada Kalai 3002011WL035743 Bisnu Pada Kalai 00459 ICIC00TSCBL 1600 1600 Processed 15/09/2023 5676163168 BISHNU PADA KALAI TRIPURA GRAMIN BANK(607065)
566 OMPI TR-02-011-019-002/34
() 		3002011000NRG24090920230744231 10/09/2023 Anjali Kalai 3002011WL035743 Anjali Kalai 00459 ICIC00TSCBL 1200 1200 Processed 15/09/2023 5676163622 ANJALI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
567 OMPI TR-02-011-019-002/46
() 		3002011000NRG24090920230744236 10/09/2023 Buddhi Rani Kalai 3002011WL035743 Buddhi Rani Kalai 00459 ICIC00TSCBL 1600 1600 Processed 15/09/2023 5676163561 BUDDHI RANI KALAI IDBI BANK(607095)
568 OMPI TR-02-011-019-002/51
() 		3002011000NRG24090920230744238 10/09/2023 Bakul Kalai 3002011WL035743 Bakul Kalai 00459 ICIC00TSCBL 1600 1600 Processed 15/09/2023 5676163467 BAKUL KALAI TRIPURA GRAMIN BANK(607065)
569 OMPI TR-02-011-019-002/72
() 		3002011000NRG24090920230744242 10/09/2023 Berani kalai 3002011WL035743 Berani kalai 00459 ICIC00TSCBL 1600 1600 Processed 15/09/2023 5676163458 BIRANI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
570 OMPI TR-02-011-019-002/84
() 		3002011000NRG24090920230744245 10/09/2023 Falgunlaxmi kalai 3002011WL035743 Falgunlaxmi kalai 00459 ICIC00TSCBL 1600 1600 Processed 15/09/2023 5676163420 FALGUN LAXMI KALAI DEBBARMA IDBI BANK(607095)
SubTotal 232850 232850
571 OMPI TR-02-011-010-004/85
() 		3002011000NRG24100920230744790 10/09/2023 Sankar Jamatia 3002011WL035781 Sankar Jamatia 00462 UCBA0002826 400 400 Processed 15/09/2023 5676163274 SANKAR JAMATIA UCO BANK(607066)
572 OMPI TR-02-011-016-005/128
() 		3002011000NRG24090920230743820 10/09/2023 DURJUDAN JAMATIA 3002011WL035718 DURJUDAN JAMATIA 00462 UCBA0002826 1055 1055 Processed 15/09/2023 5676163646 DURJUDHAN JAMATIA UCO BANK(607066)
573 OMPI TR-02-011-016-005/151
() 		3002011000NRG24090920230744159 10/09/2023 Usha Rani Jamatia 3002011WL035741 Usha Rani Jamatia 00462 UCBA0002826 840 840 Processed 15/09/2023 5676163280 USHA RANI JAMATIA UCO BANK(607066)
574 OMPI TR-02-011-016-005/162
() 		3002011000NRG24090920230743823 10/09/2023 Dinesh Chandra jamatia 3002011WL035718 Dinesh Chandra jamatia 00462 UCBA0002826 1055 1055 Processed 15/09/2023 5676163282 DINESH CHANDRA JAMATIA UCO BANK(607066)
575 OMPI TR-02-011-016-005/162
() 		3002011000NRG24090920230743824 10/09/2023 Puspa Manjuri Jamatia 3002011WL035718 Puspa Manjuri Jamatia 00462 UCBA0002826 1055 1055 Processed 15/09/2023 5676163273 PUSPA MANJARI JAMATIA UCO BANK(607066)
576 OMPI TR-02-011-016-005/203
() 		3002011000NRG24090920230743829 10/09/2023 Amulya Sadhan Jamatia 3002011WL035718 Amulya Sadhan Jamatia 00462 UCBA0002826 1055 1055 Processed 15/09/2023 5676163286 AMULYASADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
577 OMPI TR-02-011-016-005/227
() 		3002011000NRG24090920230744175 10/09/2023 Khakwchang Jamatia 3002011WL035741 Khakwchang Jamatia 00462 UCBA0002826 840 840 Processed 15/09/2023 5676163281 KHAKWCHANG JAMATIA UCO BANK(607066)
578 OMPI TR-02-011-016-005/378
() 		3002011000NRG24090920230744184 10/09/2023 DHARMA RAJA JAMATIA 3002011WL035741 DHARMA RAJA JAMATIA 00462 UCBA0002826 840 840 Processed 15/09/2023 5676163285 DHARMA RAJA JAMATIA UCO BANK(607066)
579 OMPI TR-02-011-016-005/420
() 		3002011000NRG24090920230744194 10/09/2023 Adisi Kanya jamatia 3002011WL035741 Adisi Kanya jamatia 00462 UCBA0002826 630 630 Processed 15/09/2023 5676163277 ADISI KANYA JAMATIA UCO BANK(607066)
580 OMPI TR-02-011-016-005/431
() 		3002011000NRG24090920230744195 10/09/2023 Gita Rani Jamatia 3002011WL035741 Gita Rani Jamatia 00462 UCBA0002826 630 630 Processed 15/09/2023 5676163278 GITA RANI JAMATIA UCO BANK(607066)
581 OMPI TR-02-011-016-005/46
() 		3002011000NRG24090920230744196 10/09/2023 Urbasi Jamatia 3002011WL035741 Urbasi Jamatia 00462 UCBA0002826 840 840 Processed 15/09/2023 5676163284 URBASHI JAMATIA UCO BANK(607066)
582 OMPI TR-02-011-016-005/5
() 		3002011000NRG24090920230743843 10/09/2023 Mangal Jamatia 3002011WL035718 Mangal Jamatia 00462 UCBA0002826 1055 1055 Processed 15/09/2023 5676163287 MANGAL JAMATIA UCO BANK(607066)
583 OMPI TR-02-011-016-005/616
() 		3002011000NRG24090920230744201 10/09/2023 Surjya kumari jamatia 3002011WL035741 Surjya kumari jamatia 00462 UCBA0002826 840 840 Processed 15/09/2023 5676163283 SURJA KUMARI JAMATIA UCO BANK(607066)
584 OMPI TR-02-011-016-005/624
() 		3002011000NRG24090920230744202 10/09/2023 Amar jamatia 3002011WL035741 Amar jamatia 00462 UCBA0002826 630 630 Processed 15/09/2023 5676163279 AMAR JAMATIA UCO BANK(607066)
585 OMPI TR-02-011-016-005/7
() 		3002011000NRG24090920230744205 10/09/2023 Lila Bhakti Jamatia 3002011WL035741 Lila Bhakti Jamatia 00462 UCBA0002826 840 840 Processed 15/09/2023 5676163275 LILA BHAKTI JAMATIA UCO BANK(607066)
586 OMPI TR-02-011-016-005/8
() 		3002011000NRG24090920230744207 10/09/2023 Puspanjali Jamatia 3002011WL035741 Puspanjali Jamatia 00462 UCBA0002826 840 840 Processed 15/09/2023 5676163276 PUSPANJALI JAMATIA W/O-JAGAT KR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 13445 13445
Total 1063064 1063064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_100923APB_FTO_118944 Canara Bank CNRB0003953 DALAK 840
2 OMPI TR3002011_100923APB_FTO_118944 Canara Bank CNRB0004149 Canara Bank 1070
3 OMPI TR3002011_100923APB_FTO_118944 IDBI Bank IBKL0001503 Ampinagar 132743
4 OMPI TR3002011_100923APB_FTO_118944 IDBI Bank IBKL0002083 Rangamati Branch 10732
5 OMPI TR3002011_100923APB_FTO_118944 Punjab National Bank PUNB0026020 Amarpur 20998
6 OMPI TR3002011_100923APB_FTO_118944 State Bank of India SBIN0006092 TELIAMURA 2010
7 OMPI TR3002011_100923APB_FTO_118944 State Bank of India SBIN0006804 AMARPUR 27512
8 OMPI TR3002011_100923APB_FTO_118944 State Bank of India SBIN0009126 MBB COLLEGE 3390
9 OMPI TR3002011_100923APB_FTO_118944 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 840
10 OMPI TR3002011_100923APB_FTO_118944 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 51106
11 OMPI TR3002011_100923APB_FTO_118944 Tripura Gramin Bank PUNB0RRBTGB DHALESWAR 3390
12 OMPI TR3002011_100923APB_FTO_118944 Tripura Gramin Bank PUNB0RRBTGB NALCHAR 856
13 OMPI TR3002011_100923APB_FTO_118944 Tripura Gramin Bank PUNB0RRBTGB TAIDU 45990
14 OMPI TR3002011_100923APB_FTO_118944 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 253969
15 OMPI TR3002011_100923APB_FTO_118944 Tripura Gramin Bank UTBI0RRBTGB GURKHABASTI 3390
16 OMPI TR3002011_100923APB_FTO_118944 Tripura Gramin Bank UTBI0RRBTGB TAIDU 257303
17 OMPI TR3002011_100923APB_FTO_118944 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 630
18 OMPI TR3002011_100923APB_FTO_118944 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 232850
19 OMPI TR3002011_100923APB_FTO_118944 UCO Bank UCBA0002826 Amarpur 13445

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