Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:44:24 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_060923APB_FTO_116515
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-02-011-002-004/111
() 		3002011000NRG24060920230735006 06/09/2023 Khusa Ray jamatia 3002011WL035092 Khusa Ray jamatia 00078 CNRB0003953 1320 1320 Processed 13/09/2023 5574175843 KHUSARAI JAMATIA CANARA BANK(508532)
2 OMPI TR-02-011-010-003/5
() 		3002011000NRG24050920230732522 06/09/2023 Dula mani jamatia 3002011WL034970 Dula mani jamatia 00078 CNRB0003953 2050 2050 Processed 13/09/2023 5574175844 DULA MONI KALAI CANARA BANK(508532)
SubTotal 3370 3370
3 OMPI TR-02-011-005-003/50
() 		3002011000NRG24050920230731985 06/09/2023 Tanusre Kalai 3002011WL034960 Tanusre Kalai 00078 CNRB0004148 2200 2200 Processed 13/09/2023 5574175847 TAPAN SHRI KALAI SING CANARA BANK(508532)
SubTotal 2200 2200
4 OMPI TR-02-011-014-007/72
() 		3002011000NRG24060920230735192 06/09/2023 Devika Jamatia 3002011WL035099 Devika Jamatia 00078 CNRB0004149 2310 2310 Processed 13/09/2023 5574175848 DEVIKA JAMATIA CANARA BANK(508532)
SubTotal 2310 2310
5 OMPI TR-02-011-002-004/102
() 		3002011000NRG24060920230735001 06/09/2023 Biswa Laxmi Jamatia 3002011WL035092 Biswa Laxmi Jamatia 00165 IBKL0001503 1320 1320 Processed 13/09/2023 5574175791 BISWALAXMI JAMATIA IDBI BANK(607095)
6 OMPI TR-02-011-002-004/104
() 		3002011000NRG24060920230735003 06/09/2023 Uttam kumar jamatia 3002011WL035092 Uttam kumar jamatia 00165 IBKL0001503 1320 1320 Processed 13/09/2023 5574175757 MR UTTAM KUMAR JAMATIA STATE BANK OF INDIA(508548)
7 OMPI TR-02-011-002-004/113
() 		3002011000NRG24060920230735007 06/09/2023 Shibapadmini Jamatia 3002011WL035092 Shibapadmini Jamatia 00165 IBKL0001503 1320 1320 Processed 13/09/2023 5574175777 SHIBAPADMINI JAMATIA/SUDHIR CH NATH TRIPURA GRAMIN BANK(607065)
8 OMPI TR-02-011-002-004/12
() 		3002011000NRG24060920230735010 06/09/2023 Bhubanjoy Jamatia 3002011WL035092 Bhubanjoy Jamatia 00165 IBKL0001503 1320 1320 Processed 13/09/2023 5574175761 BHUBANJOY JAMATIA IDBI BANK(607095)
9 OMPI TR-02-011-002-004/208
() 		3002011000NRG24060920230735018 06/09/2023 Mayuri Kanya Jamatia 3002011WL035092 Mayuri Kanya Jamatia 00165 IBKL0001503 1320 1320 Processed 13/09/2023 5574175720 MAYURI KANYA JAMATIA IDBI BANK(607095)
10 OMPI TR-02-011-002-004/3
() 		3002011000NRG24060920230735023 06/09/2023 Bijoy Charan jamatia 3002011WL035092 Bijoy Charan jamatia 00165 IBKL0001503 1320 1320 Processed 13/09/2023 5574176117 BIJOY CHARAN JAMATIA IDBI BANK(607095)
11 OMPI TR-02-011-002-004/41
() 		3002011000NRG24060920230735033 06/09/2023 Bijoy Sakhil Jamatia 3002011WL035092 Bijoy Sakhil Jamatia 00165 IBKL0001503 1320 1320 Processed 13/09/2023 5574175772 BIJOY SAKHIL JAMATIA IDBI BANK(607095)
12 OMPI TR-02-011-002-004/80
() 		3002011000NRG24060920230735047 06/09/2023 Bir Shakti jamatia 3002011WL035092 Bir Shakti jamatia 00165 IBKL0001503 1320 1320 Processed 13/09/2023 5574175768 BIR SHAKTI JAMATIA IDBI BANK(607095)
13 OMPI TR-02-011-002-004/9
() 		3002011000NRG24060920230735052 06/09/2023 Padma Charan Jamatia 3002011WL035092 Padma Charan Jamatia 00165 IBKL0001503 1320 1320 Processed 13/09/2023 5574175790 PADMA CHARAN JAMATIA IDBI BANK(607095)
14 OMPI TR-02-011-002-004/96-A
() 		3002011000NRG24060920230735056 06/09/2023 Hiranya kr jamatia 3002011WL035092 Hiranya kr jamatia 00165 IBKL0001503 1320 1320 Processed 13/09/2023 5574175745 HIRAINYA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 OMPI TR-02-011-003-004/10
() 		3002011000NRG24050920230733354 06/09/2023 RAJ CH. JAMATIA 3002011WL035019 RAJ CH. JAMATIA 00165 IBKL0001503 2100 2100 Processed 13/09/2023 5574175759 MR RAJ CHANDRA JAMATIA STATE BANK OF INDIA(508548)
16 OMPI TR-02-011-003-004/1116
() 		3002011000NRG24050920230733357 06/09/2023 Hema Lata Jamatia 3002011WL035019 Hema Lata Jamatia 00165 IBKL0001503 2100 2100 Processed 13/09/2023 5574175775 HEMA LATA JAMATIA IDBI BANK(607095)
17 OMPI TR-02-011-003-004/123
() 		3002011000NRG24050920230733361 06/09/2023 KUMARI JUTIKA MOLSOM 3002011WL035019 KUMARI JUTIKA MOLSOM 00165 IBKL0001503 2100 2100 Processed 13/09/2023 5574175765 KUMARI JUTIKA MOLSOM IDBI BANK(607095)
18 OMPI TR-02-011-003-004/22
() 		3002011000NRG24050920230733368 06/09/2023 BHABER KR. JAMATIA 3002011WL035019 BHABER KR. JAMATIA 00165 IBKL0001503 2100 2100 Processed 13/09/2023 5574175770 BHABE KUMAR JAMATIA IDBI BANK(607095)
19 OMPI TR-02-011-003-004/39
() 		3002011000NRG24050920230733380 06/09/2023 JAYANTI BALA JAMATIA 3002011WL035019 JAYANTI BALA JAMATIA 00165 IBKL0001503 2100 2100 Processed 13/09/2023 5574175763 JAYANTI BALA JAMATIA IDBI BANK(607095)
20 OMPI TR-02-011-003-004/48
() 		3002011000NRG24050920230733384 06/09/2023 DAM BAHADUR MOLSAM 3002011WL035019 DAM BAHADUR MOLSAM 00165 IBKL0001503 2100 2100 Processed 13/09/2023 5574175766 DAM BAHADUR MOLSOM IDBI BANK(607095)
21 OMPI TR-02-011-003-004/59
() 		3002011000NRG24050920230733393 06/09/2023 Padma Laxmi Molsom 3002011WL035019 Padma Laxmi Molsom 00165 IBKL0001503 2100 2100 Processed 13/09/2023 5574175760 PADMA LAXMI MOLSOM IDBI BANK(607095)
22 OMPI TR-02-011-003-004/75
() 		3002011000NRG24050920230733403 06/09/2023 Surat jamatia 3002011WL035019 Surat jamatia 00165 IBKL0001503 2100 2100 Processed 13/09/2023 5574175771 SURAT JAMATIA IDBI BANK(607095)
23 OMPI TR-02-011-003-004/80
() 		3002011000NRG24050920230733406 06/09/2023 Pardababu Molsom 3002011WL035019 Pardababu Molsom 00165 IBKL0001503 2100 2100 Processed 13/09/2023 5574175767 PADMA BABU MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 OMPI TR-02-011-005-003/18
() 		3002011000NRG24050920230731975 06/09/2023 Reshma Debbarma 3002011WL034960 Reshma Debbarma 00165 IBKL0001503 2200 2200 Processed 13/09/2023 5574175755 RESHMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 OMPI TR-02-011-005-003/2
() 		3002011000NRG24050920230731977 06/09/2023 Shiuli Kalai 3002011WL034960 Shiuli Kalai 00165 IBKL0001503 2200 2200 Processed 13/09/2023 5574175753 SHIULI KALAI IDBI BANK(607095)
26 OMPI TR-02-011-005-003/20
() 		3002011000NRG24050920230731978 06/09/2023 Hari Nam Kalai 3002011WL034960 Hari Nam Kalai 00165 IBKL0001503 2420 2420 Processed 13/09/2023 5574175788 HARI NAM KALAI IDBI BANK(607095)
27 OMPI TR-02-011-005-003/22
() 		3002011000NRG24050920230731979 06/09/2023 Biswa Kalai 3002011WL034960 Biswa Kalai 00165 IBKL0001503 2200 2200 Processed 13/09/2023 5574175717 BISWA KALAI IDBI BANK(607095)
28 OMPI TR-02-011-005-003/22
() 		3002011000NRG24050920230731980 06/09/2023 Padma Jamatia 3002011WL034960 Padma Jamatia 00165 IBKL0001503 2200 2200 Processed 13/09/2023 5574175716 PADMA JAMATIA IDBI BANK(607095)
29 OMPI TR-02-011-005-003/55
() 		3002011000NRG24050920230731987 06/09/2023 Annashri Kalai 3002011WL034960 Annashri Kalai 00165 IBKL0001503 2420 2420 Processed 13/09/2023 5574176123 ANNASHRI KALAI IDBI BANK(607095)
30 OMPI TR-02-011-005-003/56
() 		3002011000NRG24050920230731988 06/09/2023 Ashish Kalai 3002011WL034960 Ashish Kalai 00165 IBKL0001503 2200 2200 Processed 13/09/2023 5574175746 ASHISH KALAI IDBI BANK(607095)
31 OMPI TR-02-011-005-003/60-A
() 		3002011000NRG24050920230731989 06/09/2023 Manosing Jamatia 3002011WL034960 Manosing Jamatia 00165 IBKL0001503 2420 2420 Processed 13/09/2023 5574175783 MANOSING JAMATIA TRIPURA GRAMIN BANK(607065)
32 OMPI TR-02-011-005-007/117
() 		3002011000NRG24050920230731993 06/09/2023 Rakhi Debbarma 3002011WL034960 Rakhi Debbarma 00165 IBKL0001503 2200 2200 Processed 13/09/2023 5574175713 RAKHI DEBBARMA IDBI BANK(607095)
33 OMPI TR-02-011-005-007/133
() 		3002011000NRG24050920230731996 06/09/2023 Jadab Dulal Jamatia 3002011WL034960 Jadab Dulal Jamatia 00165 IBKL0001503 2200 2200 Processed 13/09/2023 5574175714 JADAB DULAL JAMATIA IDBI BANK(607095)
34 OMPI TR-02-011-005-007/133
() 		3002011000NRG24050920230731997 06/09/2023 Kunja Swari Jamatia 3002011WL034960 Kunja Swari Jamatia 00165 IBKL0001503 2200 2200 Processed 13/09/2023 5574175789 KUNJA SWARI JAMATIA PUNJAB NATIONAL BANK(508568)
35 OMPI TR-02-011-005-007/134
() 		3002011000NRG24050920230731998 06/09/2023 Brajanti Kalai 3002011WL034960 Brajanti Kalai 00165 IBKL0001503 2200 2200 Processed 13/09/2023 5574175756 BRAJANTI KALAI IDBI BANK(607095)
36 OMPI TR-02-011-005-007/134
() 		3002011000NRG24050920230731999 06/09/2023 Nayan Debbarma 3002011WL034960 Nayan Debbarma 00165 IBKL0001503 2200 2200 Processed 13/09/2023 5574176120 NAYAN DEBBARMA SO ARUN TRIPURA GRAMIN BANK(607065)
37 OMPI TR-02-011-005-007/151
() 		3002011000NRG24050920230732001 06/09/2023 Gita Debbarma 3002011WL034960 Gita Debbarma 00165 IBKL0001503 2200 2200 Processed 13/09/2023 5574175784 GITA DEBBARMA IDBI BANK(607095)
38 OMPI TR-02-011-005-007/157
() 		3002011000NRG24050920230732003 06/09/2023 Papandhan Debbarma 3002011WL034960 Papandhan Debbarma 00165 IBKL0001503 2420 2420 Processed 13/09/2023 5574175718 TAPAN DHAN DEBBARMA IDBI BANK(607095)
39 OMPI TR-02-011-005-007/159
() 		3002011000NRG24050920230732004 06/09/2023 Pahar Rai Jamatia 3002011WL034960 Pahar Rai Jamatia 00165 IBKL0001503 2200 2200 Processed 13/09/2023 5574175749 POHOR RAI JAMATIA TRIPURA GRAMIN BANK(607065)
40 OMPI TR-02-011-005-007/5
() 		3002011000NRG24050920230732006 06/09/2023 Sarna Debbarma 3002011WL034960 Sarna Debbarma 00165 IBKL0001503 2420 2420 Processed 13/09/2023 5574175715 SHARNA DEBBARMA IDBI BANK(607095)
41 OMPI TR-02-011-005-007/50
() 		3002011000NRG24050920230732007 06/09/2023 Debjani Debbarma 3002011WL034960 Debjani Debbarma 00165 IBKL0001503 2200 2200 Processed 13/09/2023 5574175747 DEBJANI DEBBARMA IDBI BANK(607095)
42 OMPI TR-02-011-005-007/75
() 		3002011000NRG24050920230732008 06/09/2023 Nirala Debbarma 3002011WL034960 Nirala Debbarma 00165 IBKL0001503 2200 2200 Processed 13/09/2023 5574176122 NIRALA DEBBARMA IDBI BANK(607095)
43 OMPI TR-02-011-008-006/17
() 		3002011000NRG24050920230732172 06/09/2023 Fhatema Bibi 3002011WL034966 Fhatema Bibi 00165 IBKL0001503 1680 1680 Processed 13/09/2023 5574175779 FATAMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 OMPI TR-02-011-008-007/103
() 		3002011000NRG24050920230732765 06/09/2023 Lajita Debbarma 3002011WL034981 Lajita Debbarma 00165 IBKL0001503 3225 3225 Processed 13/09/2023 5574175721 LAJJITA KALAI DEBBARMA PUNJAB NATIONAL BANK(508568)
45 OMPI TR-02-011-008-007/20
() 		3002011000NRG24050920230732194 06/09/2023 Datari Debbarma 3002011WL034966 Datari Debbarma 00165 IBKL0001503 1680 1680 Processed 13/09/2023 5574175752 DATTARI DEBBARMA IDBI BANK(607095)
46 OMPI TR-02-011-008-007/23
() 		3002011000NRG24050920230732196 06/09/2023 Jay Mati Debbarma 3002011WL034966 Jay Mati Debbarma 00165 IBKL0001503 1680 1680 Processed 13/09/2023 5574175748 JAYMATI DEBBARMA IDBI BANK(607095)
47 OMPI TR-02-011-008-007/29
() 		3002011000NRG24050920230732198 06/09/2023 Amita Debbarma 3002011WL034966 Amita Debbarma 00165 IBKL0001503 1680 1680 Processed 13/09/2023 5574175773 AMITA DEBBARMA IDBI BANK(607095)
48 OMPI TR-02-011-008-007/98
() 		3002011000NRG24050920230732766 06/09/2023 RANI LAXMI DEBBARMA 3002011WL034981 RANI LAXMI DEBBARMA 00165 IBKL0001503 3225 3225 Processed 13/09/2023 5574175750 RANI LAXMI DEBBARMA IDBI BANK(607095)
49 OMPI TR-02-011-010-002/26
() 		3002011000NRG24050920230732468 06/09/2023 Padya Mari Jamatia 3002011WL034970 Padya Mari Jamatia 00165 IBKL0001503 1456 1456 Processed 13/09/2023 5574176119 PADMA KUMARI JAMATIA IDBI BANK(607095)
50 OMPI TR-02-011-010-002/28
() 		3002011000NRG24050920230732469 06/09/2023 Janma Debi Jamatia 3002011WL034970 Janma Debi Jamatia 00165 IBKL0001503 1456 1456 Processed 13/09/2023 5574175762 JANM DEBI JAMATIA IDBI BANK(607095)
51 OMPI TR-02-011-010-002/30
() 		3002011000NRG24050920230732471 06/09/2023 Niramoy hari jamatia 3002011WL034970 Niramoy hari jamatia 00165 IBKL0001503 1456 1456 Processed 13/09/2023 5574175774 NIRAMOY HARI JAMATIA IDBI BANK(607095)
52 OMPI TR-02-011-010-002/35
() 		3002011000NRG24050920230732474 06/09/2023 Bikram mali Jamatia 3002011WL034970 Bikram mali Jamatia 00165 IBKL0001503 1456 1456 Processed 13/09/2023 5574175787 BIKRAM MALI JAMATIA IDBI BANK(607095)
53 OMPI TR-02-011-010-002/56
() 		3002011000NRG24050920230732486 06/09/2023 Rasha Devi Jamatia 3002011WL034970 Rasha Devi Jamatia 00165 IBKL0001503 1456 1456 Processed 13/09/2023 5574175793 RASNA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
54 OMPI TR-02-011-010-002/58
() 		3002011000NRG24050920230732487 06/09/2023 Payelsa Jamatia 3002011WL034970 Payelsa Jamatia 00165 IBKL0001503 1456 1456 Processed 13/09/2023 5574175786 PAYESA JAMATIA (MINOR) IDBI BANK(607095)
55 OMPI TR-02-011-010-002/58
() 		3002011000NRG24050920230732488 06/09/2023 Raje Shwari Jamatia 3002011WL034970 Raje Shwari Jamatia 00165 IBKL0001503 1456 1456 Processed 13/09/2023 5574175792 RAJE SHWARI JAMATIA IDBI BANK(607095)
56 OMPI TR-02-011-010-002/68
() 		3002011000NRG24050920230732492 06/09/2023 KHAKWCHANG JAMATIA 3002011WL034970 KHAKWCHANG JAMATIA 00165 IBKL0001503 1456 1456 Processed 13/09/2023 5574175794 KHAKWCHANG JAMATIA IDBI BANK(607095)
57 OMPI TR-02-011-010-003/1
() 		3002011000NRG24050920230732502 06/09/2023 Bisajit kalai 3002011WL034970 Bisajit kalai 00165 IBKL0001503 2050 2050 Processed 13/09/2023 5574175781 BISWAJIT KALAI TRIPURA GRAMIN BANK(607065)
58 OMPI TR-02-011-010-003/12
() 		3002011000NRG24050920230732504 06/09/2023 DASARATH KALAI 3002011WL034970 DASARATH KALAI 00165 IBKL0001503 2050 2050 Processed 13/09/2023 5574175719 DASHARAT KALAI IDBI BANK(607095)
59 OMPI TR-02-011-010-003/2
() 		3002011000NRG24050920230732513 06/09/2023 Dhana Mani Kalai 3002011WL034970 Dhana Mani Kalai 00165 IBKL0001503 2050 2050 Processed 13/09/2023 5574175764 DHAN MANI KALAI IDBI BANK(607095)
60 OMPI TR-02-011-010-003/3
() 		3002011000NRG24050920230732521 06/09/2023 RABI LAXMI KALAI 3002011WL034970 RABI LAXMI KALAI 00165 IBKL0001503 2050 2050 Processed 13/09/2023 5574175785 RABI LAXMI KOLOI TRIPURA GRAMIN BANK(607065)
61 OMPI TR-02-011-010-005/2
() 		3002011000NRG24050920230732535 06/09/2023 Mita Jamatia 3002011WL034970 Mita Jamatia 00165 IBKL0001503 2050 2050 Processed 13/09/2023 5574176115 MITA JAMATIA W/O SUKHA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
62 OMPI TR-02-011-012-001/7
() 		3002011000NRG24050920230732776 06/09/2023 Baishya Moni Kalai 3002011WL034981 Baishya Moni Kalai 00165 IBKL0001503 3225 3225 Rejected 13/09/2023 5574175778 Aadhaar Number not Mapped to Account Number
63 OMPI TR-02-011-012-004/54
() 		3002011000NRG24050920230732781 06/09/2023 Hira Kalai Jamatia 3002011WL034981 Hira Kalai Jamatia 00165 IBKL0001503 3225 3225 Processed 13/09/2023 5574176118 HIRA KALAI IDBI BANK(607095)
64 OMPI TR-02-011-014-007/1235-C
() 		3002011000NRG24060920230735182 06/09/2023 Chaitra Kumar Jamatia 3002011WL035099 Chaitra Kumar Jamatia 00165 IBKL0001503 2310 2310 Processed 13/09/2023 5574175758 CHAITRA KUMAR JAMATIA IDBI BANK(607095)
65 OMPI TR-02-011-015-005/15
() 		3002011000NRG24060920230735130 06/09/2023 Sib Joy Reang 3002011WL035097 Sib Joy Reang 00165 IBKL0001503 606 606 Processed 13/09/2023 5574175782 SHIB JOY REANG KHUJIRONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 OMPI TR-02-011-017-002/172
() 		3002011000NRG24050920230732658 06/09/2023 Satyaranjan Noatia 3002011WL034978 Satyaranjan Noatia 00165 IBKL0001503 2712 2712 Processed 13/09/2023 5574176121 SATYA RANJAN NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 OMPI TR-02-011-017-002/53
() 		3002011000NRG24050920230732614 06/09/2023 Baijanti kalai 3002011WL034973 Baijanti kalai 00165 IBKL0001503 3390 3390 Processed 13/09/2023 5574175769 JANEKI KALAI IDBI BANK(607095)
68 OMPI TR-02-011-017-006/15
() 		3002011000NRG24050920230732638 06/09/2023 Rup kumar Debbarma 3002011WL034975 Rup kumar Debbarma 00165 IBKL0001503 3390 3390 Rejected 13/09/2023 5574175751 Account closed
69 OMPI TR-02-011-017-006/2
() 		3002011000NRG24050920230732662 06/09/2023 Sasarani Debbarma 3002011WL034978 Sasarani Debbarma 00165 IBKL0001503 3390 3390 Processed 13/09/2023 5574175754 SARNA RANI DEBBARMA IDBI BANK(607095)
70 OMPI TR-02-011-018-004/3
() 		3002011000NRG24050920230733307 06/09/2023 Chandra manik molsom 3002011WL035015 Chandra manik molsom 00165 IBKL0001503 2400 2400 Processed 13/09/2023 5574176116 CHANDRA MANIK MOLSOM IDBI BANK(607095)
71 OMPI TR-02-011-021-007/34
() 		3002011000NRG24050920230732678 06/09/2023 Duniya kalai 3002011WL034979 Duniya kalai 00165 IBKL0001503 2000 2000 Processed 13/09/2023 5574175776 DUNIA KALAI IDBI BANK(607095)
72 OMPI TR-02-011-022-001/94
() 		3002011000NRG24050920230732783 06/09/2023 Nasing Roy Debbarma 3002011WL034981 Nasing Roy Debbarma 00165 IBKL0001503 3225 3225 Processed 13/09/2023 5574175780 NASING ROY DEBBARMA S/O BHARAT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 139941 139941
73 OMPI TR-02-011-002-004/117
() 		3002011000NRG24060920230735008 06/09/2023 ELANG KUMAR JAMATIA 3002011WL035092 ELANG KUMAR JAMATIA 00165 IBKL0002083 1320 1320 Processed 13/09/2023 5574175798 ELANG KUMAR JAMATIA IDBI BANK(607095)
74 OMPI TR-02-011-002-004/40
() 		3002011000NRG24060920230735031 06/09/2023 Jaba kr jamatia 3002011WL035092 Jaba kr jamatia 00165 IBKL0002083 1320 1320 Processed 13/09/2023 5574176114 JABA KR JAMATIA SO DURJAY KRISHNA JAMATI TRIPURA GRAMIN BANK(607065)
75 OMPI TR-02-011-003-004/36
() 		3002011000NRG24050920230733379 06/09/2023 KARNA BIJAY JAMATIA 3002011WL035019 KARNA BIJAY JAMATIA 00165 IBKL0002083 2100 2100 Processed 13/09/2023 5574175797 KARNA BIJAY JAMATIA IDBI BANK(607095)
SubTotal 4740 4740
76 OMPI TR-02-011-005-003/17
() 		3002011000NRG24050920230731974 06/09/2023 Bhaga Ch Kalai 3002011WL034960 Bhaga Ch Kalai 00354 PUNB0026020 2200 2200 Processed 13/09/2023 5574175702 BHAGYA CHANDRA KALAI SINGH S/O.BRAJARA PUNJAB NATIONAL BANK(508568)
77 OMPI TR-02-011-006-004/12
() 		3002011000NRG24050920230731967 06/09/2023 DHARENDRA REANG 3002011WL034959 DHARENDRA REANG 00354 PUNB0026020 3390 3390 Processed 13/09/2023 5574176124 DHARENDRA REANG PUNJAB NATIONAL BANK(508568)
78 OMPI TR-02-011-006-004/2
() 		3002011000NRG24060920230735207 06/09/2023 DURPAL JOY REANG 3002011WL035101 DURPAL JOY REANG 00354 PUNB0026020 3080 3080 Processed 13/09/2023 5574176127 DURPA JOY REANG PUNJAB NATIONAL BANK(508568)
79 OMPI TR-02-011-006-004/29
() 		3002011000NRG24060920230735211 06/09/2023 Ganga Kumar Reang 3002011WL035101 Ganga Kumar Reang 00354 PUNB0026020 3080 3080 Processed 13/09/2023 5574175711 GANGA KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 OMPI TR-02-011-006-004/30
() 		3002011000NRG24060920230735212 06/09/2023 BALA RAI REANG 3002011WL035101 BALA RAI REANG 00354 PUNB0026020 3080 3080 Processed 13/09/2023 5574175705 BALA RAI REANG PUNJAB NATIONAL BANK(508568)
81 OMPI TR-02-011-006-004/34
() 		3002011000NRG24060920230735213 06/09/2023 SAKHIPATI REANG 3002011WL035101 SAKHIPATI REANG 00354 PUNB0026020 3080 3080 Processed 13/09/2023 5574175704 SHAKHIPATI REANG PUNJAB NATIONAL BANK(508568)
82 OMPI TR-02-011-006-004/5
() 		3002011000NRG24060920230735215 06/09/2023 BALENDRA REANG 3002011WL035101 BALENDRA REANG 00354 PUNB0026020 3080 3080 Processed 13/09/2023 5574176128 BALENDRA REANG PUNJAB NATIONAL BANK(508568)
83 OMPI TR-02-011-006-004/6
() 		3002011000NRG24060920230735216 06/09/2023 Rashi kumar Reang 3002011WL035101 Rashi kumar Reang 00354 PUNB0026020 3080 3080 Processed 13/09/2023 5574175710 RASHI KUMAR REANG SO BITYA TRIPURA GRAMIN BANK(607065)
84 OMPI TR-02-011-006-006/12
() 		3002011000NRG24050920230731969 06/09/2023 KRISHNA SWARI MALSAM 3002011WL034959 KRISHNA SWARI MALSAM 00354 PUNB0026020 3390 3390 Processed 13/09/2023 5574175703 KRISHNA SWARI MOLSOM PUNJAB NATIONAL BANK(508568)
85 OMPI TR-02-011-006-009/23
() 		3002011000NRG24050920230731970 06/09/2023 NAL KUMAR REANG 3002011WL034959 NAL KUMAR REANG 00354 PUNB0026020 3390 3390 Processed 13/09/2023 5574176126 NAL KUMAR REANG PUNJAB NATIONAL BANK(508568)
86 OMPI TR-02-011-006-009/23
() 		3002011000NRG24050920230731971 06/09/2023 NIDARUNG REANG 3002011WL034959 NIDARUNG REANG 00354 PUNB0026020 3390 3390 Processed 13/09/2023 5574175709 NIDA RUNG REANG PUNJAB NATIONAL BANK(508568)
87 OMPI TR-02-011-015-005/1
() 		3002011000NRG24060920230735124 06/09/2023 Dainya Ram Reang 3002011WL035097 Dainya Ram Reang 00354 PUNB0026020 606 606 Processed 13/09/2023 5574175708 DAINYA RAM REANG PUNJAB NATIONAL BANK(508568)
88 OMPI TR-02-011-015-005/14
() 		3002011000NRG24060920230735129 06/09/2023 Guro Joy Reang 3002011WL035097 Guro Joy Reang 00354 PUNB0026020 606 606 Processed 13/09/2023 5574175700 GURUJOY REANG PUNJAB NATIONAL BANK(508568)
89 OMPI TR-02-011-015-005/4
() 		3002011000NRG24060920230735143 06/09/2023 Mala Reang 3002011WL035097 Mala Reang 00354 PUNB0026020 606 606 Processed 13/09/2023 5574176125 MALA REANG IDBI BANK(607095)
90 OMPI TR-02-011-015-005/66
() 		3002011000NRG24060920230735165 06/09/2023 Daboin Rai Reang 3002011WL035097 Daboin Rai Reang 00354 PUNB0026020 606 606 Processed 13/09/2023 5574175707 DHABANRAY REANG PUNJAB NATIONAL BANK(508568)
91 OMPI TR-02-011-015-005/80
() 		3002011000NRG24060920230735176 06/09/2023 Magdalini Reang 3002011WL035097 Magdalini Reang 00354 PUNB0026020 606 606 Processed 13/09/2023 5574175706 MAGDALINI REANG TRIPURA GRAMIN BANK(607065)
92 OMPI TR-02-011-021-007/148
() 		3002011000NRG24050920230732670 06/09/2023 Patal Kanya Debbarma 3002011WL034979 Patal Kanya Debbarma 00354 PUNB0026020 2000 2000 Processed 13/09/2023 5574175701 PATAL KANYA DEBBARMA D/O.ASWINI D PUNJAB NATIONAL BANK(508568)
SubTotal 39270 39270
93 OMPI TR-02-011-005-003/29
() 		3002011000NRG24050920230731982 06/09/2023 Santu Kalai 3002011WL034960 Santu Kalai 00354 PUNB0026520 2200 2200 Processed 13/09/2023 5574175712 SANTU KALAI SO MADHU RAM KALAI TRIPURA GRAMIN BANK(607065)
SubTotal 2200 2200
94 OMPI TR-02-011-004-002/70
() 		3002011000NRG24060920230735102 06/09/2023 Uma Rani Sarkar Das 3002011WL035096 Uma Rani Sarkar Das 00415 SBIN0006092 1845 1845 Processed 13/09/2023 5574175805 MRS UMA RANI SARKAR DAS STATE BANK OF INDIA(508548)
95 OMPI TR-02-011-014-006/134
() 		3002011000NRG24050920230733414 06/09/2023 Ganga hari jamatia 3002011WL035020 Ganga hari jamatia 00415 SBIN0006092 3390 3390 Processed 13/09/2023 5574175806 MR GANGAHARI JAMATIA STATE BANK OF INDIA(508548)
96 OMPI TR-02-011-015-005/79
() 		3002011000NRG24060920230735174 06/09/2023 Lalarai Reang 3002011WL035097 Lalarai Reang 00415 SBIN0006092 606 606 Processed 13/09/2023 5574175808 LALARAI REANG PUNJAB NATIONAL BANK(508568)
97 OMPI TR-02-011-015-005/9
() 		3002011000NRG24060920230735177 06/09/2023 Benjamin Reang 3002011WL035097 Benjamin Reang 00415 SBIN0006092 606 606 Processed 13/09/2023 5574175807 MR BENJAMIN REANG STATE BANK OF INDIA(508548)
SubTotal 6447 6447
98 OMPI TR-02-011-002-004/61
() 		3002011000NRG24060920230735037 06/09/2023 Karna Mohan Jamatia 3002011WL035092 Karna Mohan Jamatia 00415 SBIN0006804 1320 1320 Processed 13/09/2023 5574175809 MR KARNA MOHAN JAMATIA STATE BANK OF INDIA(508548)
99 OMPI TR-02-011-002-004/64
() 		3002011000NRG24060920230735038 06/09/2023 Tara Kumar Jamatia 3002011WL035092 Tara Kumar Jamatia 00415 SBIN0006804 1320 1320 Processed 13/09/2023 5574175846 TARA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
100 OMPI TR-02-011-003-004/120
() 		3002011000NRG24050920230733358 06/09/2023 Mulyakumar Jamatia 3002011WL035019 Mulyakumar Jamatia 00415 SBIN0006804 2100 2100 Processed 13/09/2023 5574175826 MR MULYA KUMAR JAMATIA STATE BANK OF INDIA(508548)
101 OMPI TR-02-011-003-004/122
() 		3002011000NRG24050920230733360 06/09/2023 Gita Rrani Molsom 3002011WL035019 Gita Rrani Molsom 00415 SBIN0006804 2100 2100 Processed 13/09/2023 5574175817 GITA RANI MALSON IDBI BANK(607095)
102 OMPI TR-02-011-003-004/129
() 		3002011000NRG24050920230733363 06/09/2023 BIR BABU MALSOM 3002011WL035019 BIR BABU MALSOM 00415 SBIN0006804 2100 2100 Processed 13/09/2023 5574175813 MR BIR BABBU MOLSOM STATE BANK OF INDIA(508548)
103 OMPI TR-02-011-003-004/13
() 		3002011000NRG24050920230733364 06/09/2023 BIRANGShA JAMATIA 3002011WL035019 BIRANGShA JAMATIA 00415 SBIN0006804 2100 2100 Processed 13/09/2023 5574175819 MR BIR ANGSHA JAMATIA STATE BANK OF INDIA(508548)
104 OMPI TR-02-011-003-004/2
() 		3002011000NRG24050920230733367 06/09/2023 TRANING MANIK MOLSAM 3002011WL035019 TRANING MANIK MOLSAM 00415 SBIN0006804 2100 2100 Processed 13/09/2023 5574175811 TRENING MANIK MALSOM S/O RATAN MANIK MAL TRIPURA GRAMIN BANK(607065)
105 OMPI TR-02-011-003-004/23
() 		3002011000NRG24050920230733369 06/09/2023 JUBA RAM REANG 3002011WL035019 JUBA RAM REANG 00415 SBIN0006804 2100 2100 Processed 13/09/2023 5574175822 YUBRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 OMPI TR-02-011-003-004/24
() 		3002011000NRG24050920230733370 06/09/2023 NAKHATRA JAMATIA 3002011WL035019 NAKHATRA JAMATIA 00415 SBIN0006804 2100 2100 Processed 13/09/2023 5574175821 MR NAKHATRA JAMATIA STATE BANK OF INDIA(508548)
107 OMPI TR-02-011-003-004/27
() 		3002011000NRG24050920230733374 06/09/2023 PADMA KR. JAMATIA 3002011WL035019 PADMA KR. JAMATIA 00415 SBIN0006804 2100 2100 Processed 13/09/2023 5574175823 PADMA KUMAR JAMATIA IDBI BANK(607095)
108 OMPI TR-02-011-003-004/31
() 		3002011000NRG24050920230733376 06/09/2023 JAYANTA HARI JAMATIA 3002011WL035019 JAYANTA HARI JAMATIA 00415 SBIN0006804 2100 2100 Processed 13/09/2023 5574175825 MR JAYANTA HARI DEBBARMA STATE BANK OF INDIA(508548)
109 OMPI TR-02-011-003-004/43
() 		3002011000NRG24050920230733382 06/09/2023 KARNA DATTA MOLSOM 3002011WL035019 KARNA DATTA MOLSOM 00415 SBIN0006804 2100 2100 Processed 13/09/2023 5574175812 MR KARNADATI MOLSOM STATE BANK OF INDIA(508548)
110 OMPI TR-02-011-003-004/49
() 		3002011000NRG24050920230733385 06/09/2023 MANER MADHU MOLSAM 3002011WL035019 MANER MADHU MOLSAM 00415 SBIN0006804 2100 2100 Processed 13/09/2023 5574175810 MR MONER MADHU MOLSOM STATE BANK OF INDIA(508548)
111 OMPI TR-02-011-003-004/53
() 		3002011000NRG24050920230733387 06/09/2023 Mrs. PABITRA KANYA MOLSOM 3002011WL035019 Mrs. PABITRA KANYA MOLSOM 00415 SBIN0006804 2100 2100 Processed 13/09/2023 5574175839 MRS PABITRA KANYA MOLSOM STATE BANK OF INDIA(508548)
112 OMPI TR-02-011-003-004/56
() 		3002011000NRG24050920230733390 06/09/2023 DEHAR CHARAN MOLSAM 3002011WL035019 DEHAR CHARAN MOLSAM 00415 SBIN0006804 2100 2100 Processed 13/09/2023 5574175816 DEHER CHARAN MOLSOM IDBI BANK(607095)
113 OMPI TR-02-011-003-004/57
() 		3002011000NRG24050920230733391 06/09/2023 LAL SINGH MOLSAM 3002011WL035019 LAL SINGH MOLSAM 00415 SBIN0006804 2100 2100 Processed 13/09/2023 5574175815 LAL SING MOLSOM IDBI BANK(607095)
114 OMPI TR-02-011-003-004/58
() 		3002011000NRG24050920230733392 06/09/2023 DEHAR LAKHI MOLSAM. 3002011WL035019 DEHAR LAKHI MOLSAM. 00415 SBIN0006804 2100 2100 Processed 13/09/2023 5574176113 MRS DEHER LAXMI MOLSOM STATE BANK OF INDIA(508548)
115 OMPI TR-02-011-003-004/66
() 		3002011000NRG24050920230733398 06/09/2023 Kolong Babu Malsom 3002011WL035019 Kolong Babu Malsom 00415 SBIN0006804 2100 2100 Processed 13/09/2023 5574175814 TRAININLAKSHI MALSHOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 OMPI TR-02-011-003-004/68
() 		3002011000NRG24050920230733399 06/09/2023 Ajoyda Jamatia 3002011WL035019 Ajoyda Jamatia 00415 SBIN0006804 2100 2100 Processed 13/09/2023 5574175820 AJOYDA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 OMPI TR-02-011-003-004/9
() 		3002011000NRG24050920230733407 06/09/2023 REKHA DEBI JAMATIA 3002011WL035019 REKHA DEBI JAMATIA 00415 SBIN0006804 2100 2100 Processed 13/09/2023 5574175824 REKHA DEBI JAMATIA IDBI BANK(607095)
118 OMPI TR-02-011-003-005/67
() 		3002011000NRG24050920230733410 06/09/2023 Pancha Mala Jamatia 3002011WL035019 Pancha Mala Jamatia 00415 SBIN0006804 2100 2100 Processed 13/09/2023 5574175829 MISS PANCHA MALA JAMATIA STATE BANK OF INDIA(508548)
119 OMPI TR-02-011-010-003/16
() 		3002011000NRG24050920230732507 06/09/2023 Amrita Kalai 3002011WL034970 Amrita Kalai 00415 SBIN0006804 2050 2050 Processed 13/09/2023 5574175841 AMRITA KALAI BANK OF INDIA(508505)
120 OMPI TR-02-011-010-005/57
() 		3002011000NRG24050920230732536 06/09/2023 Ely Jamatia 3002011WL034970 Ely Jamatia 00415 SBIN0006804 2050 2050 Processed 13/09/2023 5574175845 ELY JAMATIA DO AMAL TRIPURA GRAMIN BANK(607065)
121 OMPI TR-02-011-015-005/11
() 		3002011000NRG24060920230735126 06/09/2023 Raja Ram Reang 3002011WL035097 Raja Ram Reang 00415 SBIN0006804 606 606 Processed 13/09/2023 5574175831 MR RAJARAM REANG STATE BANK OF INDIA(508548)
122 OMPI TR-02-011-015-005/12
() 		3002011000NRG24060920230735127 06/09/2023 Dirandra Reang 3002011WL035097 Dirandra Reang 00415 SBIN0006804 606 606 Processed 13/09/2023 5574175833 MR DHIRENDRA REANG STATE BANK OF INDIA(508548)
123 OMPI TR-02-011-015-005/20
() 		3002011000NRG24060920230735133 06/09/2023 Karan Kr Reang 3002011WL035097 Karan Kr Reang 00415 SBIN0006804 606 606 Processed 13/09/2023 5574175836 MR KARAN KUMAR REANG STATE BANK OF INDIA(508548)
124 OMPI TR-02-011-015-005/26
() 		3002011000NRG24060920230735138 06/09/2023 Mista Rai Reang 3002011WL035097 Mista Rai Reang 00415 SBIN0006804 606 606 Processed 13/09/2023 5574176112 MR MISTA RAY REANG STATE BANK OF INDIA(508548)
125 OMPI TR-02-011-015-005/56
() 		3002011000NRG24060920230735155 06/09/2023 Jariboti Malsom 3002011WL035097 Jariboti Malsom 00415 SBIN0006804 606 606 Processed 13/09/2023 5574175830 KARIPATI MALSHUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 OMPI TR-02-011-015-005/60
() 		3002011000NRG24060920230735159 06/09/2023 Churhum Reang 3002011WL035097 Churhum Reang 00415 SBIN0006804 606 606 Processed 13/09/2023 5574175837 MR CHURAHAM REANG STATE BANK OF INDIA(508548)
127 OMPI TR-02-011-015-005/64
() 		3002011000NRG24060920230735163 06/09/2023 Charendra Reang 3002011WL035097 Charendra Reang 00415 SBIN0006804 606 606 Processed 13/09/2023 5574175838 CHARENDRA REANG TRIPURA GRAMIN BANK(607065)
128 OMPI TR-02-011-015-005/68
() 		3002011000NRG24060920230735166 06/09/2023 Mani Ram Reang 3002011WL035097 Mani Ram Reang 00415 SBIN0006804 606 606 Processed 13/09/2023 5574175835 MANIRAM REANG PUNJAB NATIONAL BANK(508568)
129 OMPI TR-02-011-015-005/73
() 		3002011000NRG24060920230735170 06/09/2023 Sarendra Reang 3002011WL035097 Sarendra Reang 00415 SBIN0006804 606 606 Processed 13/09/2023 5574175834 MR SARENDRA REANG STATE BANK OF INDIA(508548)
130 OMPI TR-02-011-015-005/75
() 		3002011000NRG24060920230735171 06/09/2023 Dhananjoy Reang 3002011WL035097 Dhananjoy Reang 00415 SBIN0006804 606 606 Processed 13/09/2023 5574175832 MR DHANANJAY REANG STATE BANK OF INDIA(508548)
131 OMPI TR-02-011-018-004/36
() 		3002011000NRG24050920230733310 06/09/2023 Talok hari Malsom 3002011WL035015 Talok hari Malsom 00415 SBIN0006804 2400 2400 Processed 13/09/2023 5574175827 TALUKHORI MOLSOM TRIPURA GRAMIN BANK(607065)
132 OMPI TR-02-011-018-005/24
() 		3002011000NRG24050920230732600 06/09/2023 Lalno Reang 3002011WL034972 Lalno Reang 00415 SBIN0006804 3150 3150 Processed 13/09/2023 5574175828 LALNO REANG TRIPURA GRAMIN BANK(607065)
133 OMPI TR-02-011-021-007/17
() 		3002011000NRG24050920230732672 06/09/2023 Danjit Kalai 3002011WL034979 Danjit Kalai 00415 SBIN0006804 2000 2000 Processed 13/09/2023 5574175840 MR DANJIT KALAI STATE BANK OF INDIA(508548)
134 OMPI TR-02-011-021-007/37
() 		3002011000NRG24050920230732680 06/09/2023 Rabi Laxmi Kalai 3002011WL034979 Rabi Laxmi Kalai 00415 SBIN0006804 2000 2000 Processed 13/09/2023 5574175818 RABI LAXMI KALAI IDBI BANK(607095)
135 OMPI TR-02-011-021-007/64
() 		3002011000NRG24050920230732694 06/09/2023 Sandhya kalai 3002011WL034979 Sandhya kalai 00415 SBIN0006804 2000 2000 Processed 13/09/2023 5574175842 MRS SANDHYA KALAI STATE BANK OF INDIA(508548)
SubTotal 64250 64250
136 OMPI TR-02-011-002-004/20
() 		3002011000NRG24060920230735016 06/09/2023 Khanang Jamatia 3002011WL035092 Khanang Jamatia 00415 SBIN0009129 1320 1320 Processed 13/09/2023 5574175796 KHANANG JAMATIA BANK OF INDIA(508505)
SubTotal 1320 1320
137 OMPI TR-02-011-002-004/8
() 		3002011000NRG24060920230735046 06/09/2023 Shankha Mali Jamatia 3002011WL035092 Shankha Mali Jamatia 00458 PUNB0RRBTGB 1320 1320 Processed 13/09/2023 5574175689 SHANKHAMALI JAMATIA TRIPURA GRAMIN BANK(607065)
138 OMPI TR-02-011-003-004/1112
() 		3002011000NRG24050920230733356 06/09/2023 Pisir Babu Molsom 3002011WL035019 Pisir Babu Molsom 00458 PUNB0RRBTGB 2100 2100 Processed 13/09/2023 5574175901 PISIR BABU MOLSOM S/O RATAN MANI MOLSOM TRIPURA GRAMIN BANK(607065)
139 OMPI TR-02-011-004-002/10-A
() 		3002011000NRG24060920230735067 06/09/2023 Samir Das 3002011WL035096 Samir Das 00458 PUNB0RRBTGB 1845 1845 Processed 13/09/2023 5574176155 SAMIR DAS TRIPURA GRAMIN BANK(607065)
140 OMPI TR-02-011-004-002/18
() 		3002011000NRG24060920230735073 06/09/2023 Litan Biswash 3002011WL035096 Litan Biswash 00458 PUNB0RRBTGB 1845 1845 Rejected 13/09/2023 5574175732 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 OMPI TR-02-011-004-002/21
() 		3002011000NRG24060920230735075 06/09/2023 Sabitry Das 3002011WL035096 Sabitry Das 00458 PUNB0RRBTGB 1845 1845 Rejected 13/09/2023 5574176160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 OMPI TR-02-011-004-002/32
() 		3002011000NRG24060920230735080 06/09/2023 Hiru Nama 3002011WL035096 Hiru Nama 00458 PUNB0RRBTGB 1845 1845 Processed 13/09/2023 5574175983 HIRU NAMA TRIPURA GRAMIN BANK(607065)
143 OMPI TR-02-011-004-002/34
() 		3002011000NRG24060920230735081 06/09/2023 Rakesh Das 3002011WL035096 Rakesh Das 00458 PUNB0RRBTGB 1845 1845 Processed 13/09/2023 5574176158 RAKESH DAS TRIPURA GRAMIN BANK(607065)
144 OMPI TR-02-011-004-002/37
() 		3002011000NRG24060920230735082 06/09/2023 Namita Biswas Chowdary 3002011WL035096 Namita Biswas Chowdary 00458 PUNB0RRBTGB 1845 1845 Processed 13/09/2023 5574176105 NAMITA BISWAS(CHOWDHURY) TRIPURA GRAMIN BANK(607065)
145 OMPI TR-02-011-004-002/41
() 		3002011000NRG24060920230735085 06/09/2023 Rajat Chowdhury 3002011WL035096 Rajat Chowdhury 00458 PUNB0RRBTGB 1845 1845 Processed 13/09/2023 5574176159 RAJAT CHOWDHUREY S/O SANJOY CHOWDHURY TRIPURA GRAMIN BANK(607065)
146 OMPI TR-02-011-004-002/56
() 		3002011000NRG24060920230735091 06/09/2023 TUTAN DEBNATH 3002011WL035096 TUTAN DEBNATH 00458 PUNB0RRBTGB 1845 1845 Rejected 13/09/2023 5574175731 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 OMPI TR-02-011-004-002/65
() 		3002011000NRG24060920230735097 06/09/2023 Milan bala malakar Das 3002011WL035096 Milan bala malakar Das 00458 PUNB0RRBTGB 1845 1845 Processed 13/09/2023 5574176104 MILAN MALAKAR (DAS) TRIPURA GRAMIN BANK(607065)
148 OMPI TR-02-011-005-003/15
() 		3002011000NRG24050920230731973 06/09/2023 Suchitra kalai 3002011WL034960 Suchitra kalai 00458 PUNB0RRBTGB 1100 1100 Processed 13/09/2023 5574175877 SUCHITRA KALAI TRIPURA GRAMIN BANK(607065)
149 OMPI TR-02-011-005-003/19
() 		3002011000NRG24050920230731976 06/09/2023 Madan kalai 3002011WL034960 Madan kalai 00458 PUNB0RRBTGB 2200 2200 Processed 13/09/2023 5574175896 Mr. MADAN GOPAL KALAI INDIAN BANK(607105)
150 OMPI TR-02-011-005-003/28
() 		3002011000NRG24050920230731981 06/09/2023 Bahuya Kalai 3002011WL034960 Bahuya Kalai 00458 PUNB0RRBTGB 2200 2200 Processed 13/09/2023 5574175683 BAHUYA KALAI TRIPURA GRAMIN BANK(607065)
151 OMPI TR-02-011-005-003/3
() 		3002011000NRG24050920230731983 06/09/2023 Sharmila Debbarma Kalai 3002011WL034960 Sharmila Debbarma Kalai 00458 PUNB0RRBTGB 1100 1100 Processed 13/09/2023 5574176077 SARMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
152 OMPI TR-02-011-005-003/64
() 		3002011000NRG24050920230731990 06/09/2023 Keshab kalai 3002011WL034960 Keshab kalai 00458 PUNB0RRBTGB 2200 2200 Processed 13/09/2023 5574175890 KESHAB KALAI SO KUMARAY KALAI TRIPURA GRAMIN BANK(607065)
153 OMPI TR-02-011-006-004/105
() 		3002011000NRG24060920230735206 06/09/2023 RANATI REANG 3002011WL035101 RANATI REANG 00458 PUNB0RRBTGB 3080 3080 Processed 13/09/2023 5574175867 RANATI REANG TRIPURA GRAMIN BANK(607065)
154 OMPI TR-02-011-006-004/12
() 		3002011000NRG24050920230731968 06/09/2023 Kamaikhiya Reang 3002011WL034959 Kamaikhiya Reang 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5574175911 KAMAIKHIYA REANG TRIPURA GRAMIN BANK(607065)
155 OMPI TR-02-011-006-004/29
() 		3002011000NRG24060920230735210 06/09/2023 Labhiram Reang 3002011WL035101 Labhiram Reang 00458 PUNB0RRBTGB 3080 3080 Processed 13/09/2023 5574175880 JIRENDRA REANG SO BHAKTI TRIPURA GRAMIN BANK(607065)
156 OMPI TR-02-011-008-006/10
() 		3002011000NRG24050920230732167 06/09/2023 Nayan Akter 3002011WL034966 Nayan Akter 00458 PUNB0RRBTGB 1680 1680 Processed 13/09/2023 5574175914 NAYAN AKTER TRIPURA GRAMIN BANK(607065)
157 OMPI TR-02-011-008-006/22
() 		3002011000NRG24050920230732177 06/09/2023 Minuyara Begam 3002011WL034966 Minuyara Begam 00458 PUNB0RRBTGB 1680 1680 Processed 13/09/2023 5574176156 MINUYARA BEGAM D/O RASHID MIAH TRIPURA GRAMIN BANK(607065)
158 OMPI TR-02-011-008-006/3
() 		3002011000NRG24050920230732179 06/09/2023 Hasena Khatun 3002011WL034966 Hasena Khatun 00458 PUNB0RRBTGB 1680 1680 Rejected 13/09/2023 5574175872 Aadhaar Number not Mapped to Account Number
159 OMPI TR-02-011-008-006/96
() 		3002011000NRG24050920230732188 06/09/2023 ASHA BIBI 3002011WL034966 ASHA BIBI 00458 PUNB0RRBTGB 1680 1680 Rejected 13/09/2023 5574175884 Account closed
160 OMPI TR-02-011-008-007/10
() 		3002011000NRG24050920230732190 06/09/2023 Sukha lakshi Debbarma 3002011WL034966 Sukha lakshi Debbarma 00458 PUNB0RRBTGB 1680 1680 Processed 13/09/2023 5574175882 SUKHALAKHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 OMPI TR-02-011-008-007/31
() 		3002011000NRG24050920230732202 06/09/2023 Sanda Rani Debbarma 3002011WL034966 Sanda Rani Debbarma 00458 PUNB0RRBTGB 1680 1680 Processed 13/09/2023 5574176080 SANDHYA RANI DEBBARMA WO AMIT TRIPURA GRAMIN BANK(607065)
162 OMPI TR-02-011-010-002/18
() 		3002011000NRG24050920230732462 06/09/2023 Mangal hari jamatia 3002011WL034970 Mangal hari jamatia 00458 PUNB0RRBTGB 1456 1456 Processed 13/09/2023 5574175913 MANGAL HARI JAMATIA SO LT BAJAN HARI JAM TRIPURA GRAMIN BANK(607065)
163 OMPI TR-02-011-010-002/39
() 		3002011000NRG24050920230732477 06/09/2023 BAISHNAB BHAKTI JAMATIA 3002011WL034970 BAISHNAB BHAKTI JAMATIA 00458 PUNB0RRBTGB 1456 1456 Processed 13/09/2023 5574175889 BAISHNAB BHAKTI JAMATIA WO JANAM K TRIPURA GRAMIN BANK(607065)
164 OMPI TR-02-011-010-002/55-A
() 		3002011000NRG24050920230732485 06/09/2023 Paresh Gandhi Jamatia 3002011WL034970 Paresh Gandhi Jamatia 00458 PUNB0RRBTGB 1456 1456 Processed 13/09/2023 5574175905 PARESH GANDHI JAMATIA TRIPURA GRAMIN BANK(607065)
165 OMPI TR-02-011-010-002/7
() 		3002011000NRG24050920230732494 06/09/2023 SUBARNAHARI JAMATIA 3002011WL034970 SUBARNAHARI JAMATIA 00458 PUNB0RRBTGB 1456 1456 Processed 13/09/2023 5574175861 SUBARNA HARI JAMATIA IDBI BANK(607095)
166 OMPI TR-02-011-010-002/83
() 		3002011000NRG24050920230732498 06/09/2023 KRISHNADHAN JAMATIA 3002011WL034970 KRISHNADHAN JAMATIA 00458 PUNB0RRBTGB 1456 1456 Processed 13/09/2023 5574175865 KRISHNADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
167 OMPI TR-02-011-010-003/162
() 		3002011000NRG24050920230732508 06/09/2023 AGNI KUMAR KALAI 3002011WL034970 AGNI KUMAR KALAI 00458 PUNB0RRBTGB 2050 2050 Processed 13/09/2023 5574175936 AGNI KUMAR KALAI IDBI BANK(607095)
168 OMPI TR-02-011-010-003/19
() 		3002011000NRG24050920230732512 06/09/2023 Agam Sadhan Jamatia 3002011WL034970 Agam Sadhan Jamatia 00458 PUNB0RRBTGB 1640 1640 Processed 13/09/2023 5574175902 AGAM SADHAN JAMATIA S/O ASHAMBHA SADHAN TRIPURA GRAMIN BANK(607065)
169 OMPI TR-02-011-010-003/22
() 		3002011000NRG24050920230732516 06/09/2023 BANACHANDR JAMATIA 3002011WL034970 BANACHANDR JAMATIA 00458 PUNB0RRBTGB 2050 2050 Processed 13/09/2023 5574175909 BANA CHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 OMPI TR-02-011-010-003/50
() 		3002011000NRG24050920230732523 06/09/2023 Sambhaswari Jamatia 3002011WL034970 Sambhaswari Jamatia 00458 PUNB0RRBTGB 2050 2050 Processed 13/09/2023 5574175878 SAMBHASWARI JAMATIA DO KAMALA TRIPURA GRAMIN BANK(607065)
171 OMPI TR-02-011-010-003/7
() 		3002011000NRG24050920230732530 06/09/2023 Suba Laxmi Kalai 3002011WL034970 Suba Laxmi Kalai 00458 PUNB0RRBTGB 2050 2050 Processed 13/09/2023 5574175885 SUBA LAXMI KALAI D/O RAHIM KALAI TRIPURA GRAMIN BANK(607065)
172 OMPI TR-02-011-010-004/96
() 		3002011000NRG24050920230732534 06/09/2023 Elik Jamatia 3002011WL034970 Elik Jamatia 00458 PUNB0RRBTGB 1456 1456 Processed 13/09/2023 5574175866 BLIC JAMATIA TRIPURA GRAMIN BANK(607065)
173 OMPI TR-02-011-014-007/1235-C
() 		3002011000NRG24060920230735183 06/09/2023 Hamari Jamatia 3002011WL035099 Hamari Jamatia 00458 PUNB0RRBTGB 2310 2310 Processed 13/09/2023 5574175722 HAMARI DEBBARMA (JAMATIA) PUNJAB NATIONAL BANK(508568)
174 OMPI TR-02-011-014-007/154
() 		3002011000NRG24060920230735186 06/09/2023 Rima Jamatia 3002011WL035099 Rima Jamatia 00458 PUNB0RRBTGB 2310 2310 Processed 13/09/2023 5574175681 RIMA JAMATIA TRIPURA GRAMIN BANK(607065)
175 OMPI TR-02-011-015-005/10
() 		3002011000NRG24060920230735125 06/09/2023 Mati Reang 3002011WL035097 Mati Reang 00458 PUNB0RRBTGB 606 606 Processed 13/09/2023 5574176036 MANTI REANG TRIPURA GRAMIN BANK(607065)
176 OMPI TR-02-011-015-005/2
() 		3002011000NRG24060920230735132 06/09/2023 Thanflaiha Reang 3002011WL035097 Thanflaiha Reang 00458 PUNB0RRBTGB 606 606 Processed 13/09/2023 5574176052 THANGLAIHA REANG TRIPURA GRAMIN BANK(607065)
177 OMPI TR-02-011-015-005/23
() 		3002011000NRG24060920230735135 06/09/2023 Anirung Reang 3002011WL035097 Anirung Reang 00458 PUNB0RRBTGB 606 606 Rejected 13/09/2023 5574176200 Aadhaar Number not Mapped to Account Number
178 OMPI TR-02-011-015-005/24
() 		3002011000NRG24060920230735136 06/09/2023 Baikhaiti Reang 3002011WL035097 Baikhaiti Reang 00458 PUNB0RRBTGB 606 606 Processed 13/09/2023 5574175675 BAIKSHADI REANG TRIPURA GRAMIN BANK(607065)
179 OMPI TR-02-011-015-005/57
() 		3002011000NRG24060920230735156 06/09/2023 Jaurani Reang 3002011WL035097 Jaurani Reang 00458 PUNB0RRBTGB 606 606 Rejected 13/09/2023 5574175726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 OMPI TR-02-011-015-005/59
() 		3002011000NRG24060920230735157 06/09/2023 Kumarai Reang 3002011WL035097 Kumarai Reang 00458 PUNB0RRBTGB 606 606 Processed 13/09/2023 5574175676 KUMARAI REANG TRIPURA GRAMIN BANK(607065)
181 OMPI TR-02-011-015-005/61
() 		3002011000NRG24060920230735160 06/09/2023 Gunrung Reang 3002011WL035097 Gunrung Reang 00458 PUNB0RRBTGB 606 606 Processed 13/09/2023 5574176193 MR GANA RUNG REANG STATE BANK OF INDIA(508548)
182 OMPI TR-02-011-015-005/63
() 		3002011000NRG24060920230735162 06/09/2023 Biprung Reang 3002011WL035097 Biprung Reang 00458 PUNB0RRBTGB 606 606 Processed 13/09/2023 5574176037 MRS BIPARUNG REANG STATE BANK OF INDIA(508548)
183 OMPI TR-02-011-017-003/75
() 		3002011000NRG24050920230732642 06/09/2023 Dilip Debbarma 3002011WL034976 Dilip Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5574175849 DILIP DEBBARMA SO-TARAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
184 OMPI TR-02-011-017-005/18
() 		3002011000NRG24050920230732644 06/09/2023 Suku Mani Debbarma 3002011WL034976 Suku Mani Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5574176149 SHUKSHA MANI DEBBARMA TRIPURA GRAMIN BANK(607065)
185 OMPI TR-02-011-018-002/26
() 		3002011000NRG24050920230733301 06/09/2023 Ananda Mani Kaipeng 3002011WL035015 Ananda Mani Kaipeng 00458 PUNB0RRBTGB 2400 2400 Processed 13/09/2023 5574175729 ANANDA MANIKAIPENG TRIPURA GRAMIN BANK(607065)
186 OMPI TR-02-011-018-004/4
() 		3002011000NRG24050920230733311 06/09/2023 Mohanseam molsam 3002011WL035015 Mohanseam molsam 00458 PUNB0RRBTGB 2400 2400 Processed 13/09/2023 5574175695 MOHAN SIAM MOLSOM TRIPURA GRAMIN BANK(607065)
187 OMPI TR-02-011-018-005/1
() 		3002011000NRG24050920230732587 06/09/2023 SAMAL HAM KAYPANG 3002011WL034972 SAMAL HAM KAYPANG 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5574175953 SAMAN HAM KAIPENG TRIPURA GRAMIN BANK(607065)
188 OMPI TR-02-011-018-005/2
() 		3002011000NRG24050920230732597 06/09/2023 RAJ LAL KAYPANG 3002011WL034972 RAJ LAL KAYPANG 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5574175960 RAJA LAL KAIPENG TRIPURA GRAMIN BANK(607065)
189 OMPI TR-02-011-018-005/22
() 		3002011000NRG24050920230732598 06/09/2023 Liliparmawii Kaipeng 3002011WL034972 Liliparmawii Kaipeng 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5574175691 LILI PARMAWII KAIPENG TRIPURA GRAMIN BANK(607065)
190 OMPI TR-02-011-018-005/39
() 		3002011000NRG24050920230732609 06/09/2023 Neibum lakhi Kaipeng 3002011WL034972 Neibum lakhi Kaipeng 00458 PUNB0RRBTGB 3150 3150 Processed 13/09/2023 5574175677 NEIBUM LAKHI KAIPENG UCO BANK(607066)
191 OMPI TR-02-011-019-002/20
() 		3002011000NRG24060920230735065 06/09/2023 BHADRAI KALAI 3002011WL035095 BHADRAI KALAI 00458 PUNB0RRBTGB 1130 1130 Rejected 13/09/2023 5574175744 Aadhaar Number not Mapped to Account Number
192 OMPI TR-02-011-021-007/105
() 		3002011000NRG24050920230732666 06/09/2023 M.halam 3002011WL034979 M.halam 00458 PUNB0RRBTGB 2000 2000 Processed 13/09/2023 5574176211 DARIL MONI HALAM TRIPURA GRAMIN BANK(607065)
193 OMPI TR-02-011-021-007/45
() 		3002011000NRG24050920230732682 06/09/2023 Gorati kalai 3002011WL034979 Gorati kalai 00458 PUNB0RRBTGB 2000 2000 Processed 13/09/2023 5574175688 MRS GARANTI KALAI STATE BANK OF INDIA(508548)
194 OMPI TR-02-011-021-008/19
() 		3002011000NRG24050920230733322 06/09/2023 Thomas kaipeng 3002011WL035017 Thomas kaipeng 00458 PUNB0RRBTGB 2000 2000 Processed 13/09/2023 5574176204 THAMAS KAIPENG TRIPURA GRAMIN BANK(607065)
195 OMPI TR-02-011-021-008/47
() 		3002011000NRG24050920230733341 06/09/2023 Jasmin kaipeng 3002011WL035017 Jasmin kaipeng 00458 PUNB0RRBTGB 2000 2000 Processed 13/09/2023 5574176206 JASMIN KAIPENG TRIPURA GRAMIN BANK(607065)
SubTotal 109809 109809
196 OMPI TR-02-011-002-002/130
() 		3002011000NRG24060920230734999 06/09/2023 Maloti Jamatia 3002011WL035092 Maloti Jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574176083 MALATI JAMATIA TRIPURA GRAMIN BANK(607065)
197 OMPI TR-02-011-002-004/1
() 		3002011000NRG24060920230735000 06/09/2023 Biplab jamatia 3002011WL035092 Biplab jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574175869 ARUN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
198 OMPI TR-02-011-002-004/108
() 		3002011000NRG24060920230735004 06/09/2023 khema bhakti jamatia 3002011WL035092 khema bhakti jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574175899 KSHEMA BHAKTI JAMATIA WO PURNA KISHORE TRIPURA GRAMIN BANK(607065)
199 OMPI TR-02-011-002-004/12
() 		3002011000NRG24060920230735009 06/09/2023 Alasha rani Jamatia 3002011WL035092 Alasha rani Jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574176047 MRS ALASYA RANI JAMATIA STATE BANK OF INDIA(508548)
200 OMPI TR-02-011-002-004/15
() 		3002011000NRG24060920230735011 06/09/2023 Chandra Muni jamatia 3002011WL035092 Chandra Muni jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574176003 CHANDRA MONI JAMATIA TRIPURA GRAMIN BANK(607065)
201 OMPI TR-02-011-002-004/16
() 		3002011000NRG24060920230735012 06/09/2023 Bishanu jamatia 3002011WL035092 Bishanu jamatia 00458 UTBI0RRBTGB 1100 1100 Processed 13/09/2023 5574176056 BISHNU KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
202 OMPI TR-02-011-002-004/160211017
() 		3002011000NRG24060920230735013 06/09/2023 Karuna Jamatia 3002011WL035092 Karuna Jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574176148 KARUNA JAMATIA TRIPURA GRAMIN BANK(607065)
203 OMPI TR-02-011-002-004/160211021
() 		3002011000NRG24060920230735014 06/09/2023 Indradevi Jamatia 3002011WL035092 Indradevi Jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574176147 INDRADEBI JAMATIA TRIPURA GRAMIN BANK(607065)
204 OMPI TR-02-011-002-004/2
() 		3002011000NRG24060920230735015 06/09/2023 Krishana Mohjon Jamatia 3002011WL035092 Krishana Mohjon Jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574176004 KRISHNA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
205 OMPI TR-02-011-002-004/21
() 		3002011000NRG24060920230735019 06/09/2023 Bangla Debi jamatia 3002011WL035092 Bangla Debi jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574175863 MRS BANGLA DEBI JAMATIA STATE BANK OF INDIA(508548)
206 OMPI TR-02-011-002-004/23
() 		3002011000NRG24060920230735020 06/09/2023 Dibadsha Kr jamatia 3002011WL035092 Dibadsha Kr jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574176031 DIBASA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
207 OMPI TR-02-011-002-004/25
() 		3002011000NRG24060920230735021 06/09/2023 Biswa Mitra jamatia 3002011WL035092 Biswa Mitra jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574176021 BISWA MITRA JAMATIA TRIPURA GRAMIN BANK(607065)
208 OMPI TR-02-011-002-004/3
() 		3002011000NRG24060920230735022 06/09/2023 satak Hari Jamatia 3002011WL035092 satak Hari Jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574176087 SHATRA HORI JAMATIA TRIPURA GRAMIN BANK(607065)
209 OMPI TR-02-011-002-004/32
() 		3002011000NRG24060920230735024 06/09/2023 Bikram Kishor Jamatia 3002011WL035092 Bikram Kishor Jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574175693 BIKRAM KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
210 OMPI TR-02-011-002-004/34
() 		3002011000NRG24060920230735026 06/09/2023 Chitan Kanya jamatia 3002011WL035092 Chitan Kanya jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574175892 CHAITANYA KANYA JAMATIA WO DAYA MN JAMAT TRIPURA GRAMIN BANK(607065)
211 OMPI TR-02-011-002-004/34
() 		3002011000NRG24060920230735025 06/09/2023 Daya Mohon Jamatia 3002011WL035092 Daya Mohon Jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574176032 DAYA MOHAN JAMATIA IDBI BANK(607095)
212 OMPI TR-02-011-002-004/36
() 		3002011000NRG24060920230735027 06/09/2023 Charitra Rani jamatia 3002011WL035092 Charitra Rani jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574175735 CHABITRA JAMATIA TRIPURA GRAMIN BANK(607065)
213 OMPI TR-02-011-002-004/37
() 		3002011000NRG24060920230735028 06/09/2023 Shib Mohon Jamatia 3002011WL035092 Shib Mohon Jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574176033 SHIBA MOHAN JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
214 OMPI TR-02-011-002-004/38
() 		3002011000NRG24060920230735029 06/09/2023 Krishana Pada Jamatia 3002011WL035092 Krishana Pada Jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574175879 KRISHNA PADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 OMPI TR-02-011-002-004/4
() 		3002011000NRG24060920230735030 06/09/2023 Lalita jamatia 3002011WL035092 Lalita jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574175685 LALITA DEBBARMA TRIPURA GRAMIN BANK(607065)
216 OMPI TR-02-011-002-004/41
() 		3002011000NRG24060920230735032 06/09/2023 Kishore Jamatia 3002011WL035092 Kishore Jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574176202 KISHORE JAMATIA IDBI BANK(607095)
217 OMPI TR-02-011-002-004/47
() 		3002011000NRG24060920230735034 06/09/2023 Mati Ranjan Jamatia 3002011WL035092 Mati Ranjan Jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574176034 MAHI RABAN JAMATIA TRIPURA GRAMIN BANK(607065)
218 OMPI TR-02-011-002-004/48
() 		3002011000NRG24060920230735035 06/09/2023 Arun Kr Jamatia 3002011WL035092 Arun Kr Jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574176030 ARUN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
219 OMPI TR-02-011-002-004/52
() 		3002011000NRG24060920230735036 06/09/2023 Subhas Ch Jamatia 3002011WL035092 Subhas Ch Jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574176029 SUBASH H JAMATIA TRIPURA GRAMIN BANK(607065)
220 OMPI TR-02-011-002-004/67
() 		3002011000NRG24060920230735039 06/09/2023 Pritilata Jamatia 3002011WL035092 Pritilata Jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574176086 PRITILOTA JAMATIA IDBI BANK(607095)
221 OMPI TR-02-011-002-004/69
() 		3002011000NRG24060920230735040 06/09/2023 ANANTA PRIYA JAMATIA 3002011WL035092 ANANTA PRIYA JAMATIA 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574176144 ANANTA PRIYA JAMATIA TRIPURA GRAMIN BANK(607065)
222 OMPI TR-02-011-002-004/71
() 		3002011000NRG24060920230735041 06/09/2023 BHUBAN SADHAN JAMATIA 3002011WL035092 BHUBAN SADHAN JAMATIA 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574175998 DULAKANYA JAMATIA TRIPURA GRAMIN BANK(607065)
223 OMPI TR-02-011-002-004/72
() 		3002011000NRG24060920230735042 06/09/2023 Laksha Kumar Jamatia 3002011WL035092 Laksha Kumar Jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574176028 LAKHA KUMER JAMATIA TRIPURA GRAMIN BANK(607065)
224 OMPI TR-02-011-002-004/74
() 		3002011000NRG24060920230735044 06/09/2023 Khoshwamati Jamatia 3002011WL035092 Khoshwamati Jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574176101 KHOSHWA MATI JAMATIA TRIPURA GRAMIN BANK(607065)
225 OMPI TR-02-011-002-004/82
() 		3002011000NRG24060920230735048 06/09/2023 Rajo Devi Jamatia 3002011WL035092 Rajo Devi Jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574176146 RAJ DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
226 OMPI TR-02-011-002-004/83
() 		3002011000NRG24060920230735049 06/09/2023 Urmila Jamatia 3002011WL035092 Urmila Jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574176203 URMILA JAMATIA TRIPURA GRAMIN BANK(607065)
227 OMPI TR-02-011-002-004/84
() 		3002011000NRG24060920230735050 06/09/2023 Aranya Bakti Jamatia 3002011WL035092 Aranya Bakti Jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574176145 ARANYA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 OMPI TR-02-011-002-004/9
() 		3002011000NRG24060920230735051 06/09/2023 Chaya Charan Jamatioa 3002011WL035092 Chaya Charan Jamatioa 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574176027 SAYA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 OMPI TR-02-011-002-004/93-B
() 		3002011000NRG24060920230735053 06/09/2023 Shijan kumar jamatia 3002011WL035092 Shijan kumar jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574175893 SHIJAN KUMAR JAMATIA SO ADHANYALA TRIPURA GRAMIN BANK(607065)
230 OMPI TR-02-011-002-004/94
() 		3002011000NRG24060920230735054 06/09/2023 Sura radha jamatia 3002011WL035092 Sura radha jamatia 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574175900 SURARADHA JAMATIA W/O BANGA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
231 OMPI TR-02-011-003-004/25
() 		3002011000NRG24050920230733371 06/09/2023 UJALA SHAKI JAMATIA 3002011WL035019 UJALA SHAKI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 13/09/2023 5574175894 UJJAL SAKHI JAMATIA WO DEBA N JAMATIA TRIPURA GRAMIN BANK(607065)
232 OMPI TR-02-011-003-004/29
() 		3002011000NRG24050920230733375 06/09/2023 MULLA MANIK JAMATIA 3002011WL035019 MULLA MANIK JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 13/09/2023 5574175855 MULYA MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 OMPI TR-02-011-003-004/62
() 		3002011000NRG24050920230733395 06/09/2023 TRANING HARI MOLSAM 3002011WL035019 TRANING HARI MOLSAM 00458 UTBI0RRBTGB 2100 2100 Processed 13/09/2023 5574176039 TRENINGHARI MALSOM S/O RATANMUNI MALSOM TRIPURA GRAMIN BANK(607065)
234 OMPI TR-02-011-003-004/64
() 		3002011000NRG24050920230733397 06/09/2023 SAPNA DEBI JAMATIA 3002011WL035019 SAPNA DEBI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 13/09/2023 5574176094 SAPNADEBI JAMATIA TRIPURA GRAMIN BANK(607065)
235 OMPI TR-02-011-003-004/79
() 		3002011000NRG24050920230733405 06/09/2023 Pada kanya Jamatia 3002011WL035019 Pada kanya Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 13/09/2023 5574175910 PADA KANYA MOLSAM IDBI BANK(607095)
236 OMPI TR-02-011-004-002/10
() 		3002011000NRG24060920230735066 06/09/2023 Bimal Debnath 3002011WL035096 Bimal Debnath 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176198 BIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
237 OMPI TR-02-011-004-002/11
() 		3002011000NRG24060920230735068 06/09/2023 Archana Debnath 3002011WL035096 Archana Debnath 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574175979 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
238 OMPI TR-02-011-004-002/13
() 		3002011000NRG24060920230735071 06/09/2023 Safali Sutradhar 3002011WL035096 Safali Sutradhar 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574175733 SHEFALI SUTRADHAR PUNJAB NATIONAL BANK(508568)
239 OMPI TR-02-011-004-002/17
() 		3002011000NRG24060920230735072 06/09/2023 Swapan Chowdhury 3002011WL035096 Swapan Chowdhury 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574175980 SWAPAN CHOWDHURY TRIPURA GRAMIN BANK(607065)
240 OMPI TR-02-011-004-002/2
() 		3002011000NRG24060920230735074 06/09/2023 Sabita das 3002011WL035096 Sabita das 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176138 SABITA DAS TRIPURA GRAMIN BANK(607065)
241 OMPI TR-02-011-004-002/23
() 		3002011000NRG24060920230735076 06/09/2023 Kali Pada Nandi 3002011WL035096 Kali Pada Nandi 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574175981 KALAPADA NANADI TRIPURA GRAMIN BANK(607065)
242 OMPI TR-02-011-004-002/25
() 		3002011000NRG24060920230735077 06/09/2023 Sachindra sarkar 3002011WL035096 Sachindra sarkar 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574175982 SACHINDRA SARKAR TRIPURA GRAMIN BANK(607065)
243 OMPI TR-02-011-004-002/26
() 		3002011000NRG24060920230735078 06/09/2023 Shyamal sarkar 3002011WL035096 Shyamal sarkar 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176207 SHYAMAL SARKAR TRIPURA GRAMIN BANK(607065)
244 OMPI TR-02-011-004-002/27
() 		3002011000NRG24060920230735079 06/09/2023 Maloti sarkar 3002011WL035096 Maloti sarkar 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176141 MALATI SARKAR ( DEBNATH ) TRIPURA GRAMIN BANK(607065)
245 OMPI TR-02-011-004-002/38
() 		3002011000NRG24060920230735083 06/09/2023 Kanchan Bala Das 3002011WL035096 Kanchan Bala Das 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176026 KANCHAN BALA DAS TRIPURA GRAMIN BANK(607065)
246 OMPI TR-02-011-004-002/40
() 		3002011000NRG24060920230735084 06/09/2023 Kalyani Das 3002011WL035096 Kalyani Das 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574175741 KALYANI PAUL TRIPURA GRAMIN BANK(607065)
247 OMPI TR-02-011-004-002/42
() 		3002011000NRG24060920230735086 06/09/2023 Amrit Ghosh 3002011WL035096 Amrit Ghosh 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176025 AMRIT GHOSH TRIPURA GRAMIN BANK(607065)
248 OMPI TR-02-011-004-002/44
() 		3002011000NRG24060920230735087 06/09/2023 Milon Pal 3002011WL035096 Milon Pal 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176024 MILAN PAUL TRIPURA GRAMIN BANK(607065)
249 OMPI TR-02-011-004-002/46
() 		3002011000NRG24060920230735088 06/09/2023 Bhidu Bhasuan Debnath 3002011WL035096 Bhidu Bhasuan Debnath 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176023 BIDHUBOSHAN DEBNATH TRIPURA GRAMIN BANK(607065)
250 OMPI TR-02-011-004-002/5
() 		3002011000NRG24060920230735089 06/09/2023 Swpan Debnath 3002011WL035096 Swpan Debnath 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574175694 SWAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
251 OMPI TR-02-011-004-002/55
() 		3002011000NRG24060920230735090 06/09/2023 MAMPI DEBNATH 3002011WL035096 MAMPI DEBNATH 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176135 MAMPI DEBNATH TRIPURA GRAMIN BANK(607065)
252 OMPI TR-02-011-004-002/57
() 		3002011000NRG24060920230735092 06/09/2023 AMAR BISWAS 3002011WL035096 AMAR BISWAS 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176208 AMAR BISWAS TRIPURA GRAMIN BANK(607065)
253 OMPI TR-02-011-004-002/6
() 		3002011000NRG24060920230735093 06/09/2023 Gopal Debnath 3002011WL035096 Gopal Debnath 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176000 GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
254 OMPI TR-02-011-004-002/61
() 		3002011000NRG24060920230735094 06/09/2023 Goutam Chowdhury 3002011WL035096 Goutam Chowdhury 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176137 GOUTAM CHOWDHRI TRIPURA GRAMIN BANK(607065)
255 OMPI TR-02-011-004-002/62
() 		3002011000NRG24060920230735095 06/09/2023 Bukolti Debbarma 3002011WL035096 Bukolti Debbarma 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176001 BAKULTI DEBBARMA TRIPURA GRAMIN BANK(607065)
256 OMPI TR-02-011-004-002/64
() 		3002011000NRG24060920230735096 06/09/2023 Subash Das 3002011WL035096 Subash Das 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176157 SUBASH DAS TRIPURA GRAMIN BANK(607065)
257 OMPI TR-02-011-004-002/66
() 		3002011000NRG24060920230735098 06/09/2023 Santu Namo 3002011WL035096 Santu Namo 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176142 SANTU NAMA TRIPURA GRAMIN BANK(607065)
258 OMPI TR-02-011-004-002/66-A
() 		3002011000NRG24060920230735099 06/09/2023 Ajay Chowdhuri 3002011WL035096 Ajay Chowdhuri 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176103 AJAY CHOWDHURY. S/O-MAHENDRA CHOWDHURY TRIPURA GRAMIN BANK(607065)
259 OMPI TR-02-011-004-002/67
() 		3002011000NRG24060920230735100 06/09/2023 Purnima Paul 3002011WL035096 Purnima Paul 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574175742 PURNIMA PAUL W/O DIPAK PAUL TRIPURA GRAMIN BANK(607065)
260 OMPI TR-02-011-004-002/7
() 		3002011000NRG24060920230735101 06/09/2023 Shrikanta Das 3002011WL035096 Shrikanta Das 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176106 SHRIKNTA DAS TRIPURA GRAMIN BANK(607065)
261 OMPI TR-02-011-004-002/8
() 		3002011000NRG24060920230735103 06/09/2023 Bisaka rani Das 3002011WL035096 Bisaka rani Das 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176002 BISHAKHA RANI DAS TRIPURA GRAMIN BANK(607065)
262 OMPI TR-02-011-004-002/9
() 		3002011000NRG24060920230735104 06/09/2023 Jogo Maya Das 3002011WL035096 Jogo Maya Das 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176136 JOGA MAYA DAS TRIPURA GRAMIN BANK(607065)
263 OMPI TR-02-011-004-003/107
() 		3002011000NRG24060920230735105 06/09/2023 Sudabi Roy 3002011WL035096 Sudabi Roy 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176140 SUDEBIROY TRIPURA GRAMIN BANK(607065)
264 OMPI TR-02-011-004-003/113
() 		3002011000NRG24060920230735106 06/09/2023 Joyeta deb 3002011WL035096 Joyeta deb 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176084 JAYITA DEB TRIPURA GRAMIN BANK(607065)
265 OMPI TR-02-011-004-003/114
() 		3002011000NRG24060920230735107 06/09/2023 Chandan Deb 3002011WL035096 Chandan Deb 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176075 CHANDAN DEB TRIPURA GRAMIN BANK(607065)
266 OMPI TR-02-011-004-003/122
() 		3002011000NRG24060920230735108 06/09/2023 Sangita Datta Laskar 3002011WL035096 Sangita Datta Laskar 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176189 SANGITA DATTA LASKAR TRIPURA GRAMIN BANK(607065)
267 OMPI TR-02-011-004-003/123
() 		3002011000NRG24060920230735109 06/09/2023 Krishna Roy 3002011WL035096 Krishna Roy 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176102 KRISHNA ROY TRIPURA GRAMIN BANK(607065)
268 OMPI TR-02-011-004-003/124
() 		3002011000NRG24060920230735110 06/09/2023 Swapna Ray 3002011WL035096 Swapna Ray 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176074 SWAPNA RANI ROY TRIPURA GRAMIN BANK(607065)
269 OMPI TR-02-011-004-003/125
() 		3002011000NRG24060920230735111 06/09/2023 Ratan Deb 3002011WL035096 Ratan Deb 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574175730 RATAN DEB TRIPURA GRAMIN BANK(607065)
270 OMPI TR-02-011-004-003/128
() 		3002011000NRG24060920230735112 06/09/2023 Dipali Sutradar 3002011WL035096 Dipali Sutradar 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176073 DIPALI SUTRADHAR TRIPURA GRAMIN BANK(607065)
271 OMPI TR-02-011-004-003/143
() 		3002011000NRG24060920230735113 06/09/2023 Rina Shil 3002011WL035096 Rina Shil 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176143 MRS RINA SHIL STATE BANK OF INDIA(508548)
272 OMPI TR-02-011-004-003/159
() 		3002011000NRG24060920230735114 06/09/2023 Sikha Debnath 3002011WL035096 Sikha Debnath 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176107 SHIKHA DEBNATH TRIPURA GRAMIN BANK(607065)
273 OMPI TR-02-011-004-003/165
() 		3002011000NRG24060920230735115 06/09/2023 Gita Rani Debbarma 3002011WL035096 Gita Rani Debbarma 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176108 GITA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
274 OMPI TR-02-011-004-003/199
() 		3002011000NRG24060920230735116 06/09/2023 SIMA NANDI 3002011WL035096 SIMA NANDI 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176022 SIMA NANDI TRIPURA GRAMIN BANK(607065)
275 OMPI TR-02-011-004-003/21
() 		3002011000NRG24060920230735117 06/09/2023 Parimal Majumdhar 3002011WL035096 Parimal Majumdhar 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176072 PARIMAL MAJUMDER TRIPURA GRAMIN BANK(607065)
276 OMPI TR-02-011-004-003/30
() 		3002011000NRG24060920230735118 06/09/2023 Safali Paul 3002011WL035096 Safali Paul 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176139 SHEPHALI PAUL TRIPURA GRAMIN BANK(607065)
277 OMPI TR-02-011-004-003/60
() 		3002011000NRG24060920230735119 06/09/2023 Haripada Chandra Sen 3002011WL035096 Haripada Chandra Sen 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574175984 HARIPADA CHANDRA SEN TRIPURA GRAMIN BANK(607065)
278 OMPI TR-02-011-004-003/8
() 		3002011000NRG24060920230735120 06/09/2023 Sandha Sutradhar 3002011WL035096 Sandha Sutradhar 00458 UTBI0RRBTGB 1845 1845 Processed 13/09/2023 5574176209 SANDHYA SUTRADHAR TRIPURA GRAMIN BANK(607065)
279 OMPI TR-02-011-005-003/7
() 		3002011000NRG24050920230731991 06/09/2023 Kalija Kalai 3002011WL034960 Kalija Kalai 00458 UTBI0RRBTGB 1540 1540 Processed 13/09/2023 5574175891 SMT KALIJA RANI KALAI WO PULAKESH TRIPURA GRAMIN BANK(607065)
280 OMPI TR-02-011-005-003/9
() 		3002011000NRG24050920230731992 06/09/2023 Manuj Kalai 3002011WL034960 Manuj Kalai 00458 UTBI0RRBTGB 2200 2200 Processed 13/09/2023 5574176110 MONOJ KALAI TRIPURA GRAMIN BANK(607065)
281 OMPI TR-02-011-005-007/12
() 		3002011000NRG24050920230731994 06/09/2023 Krishna Debbarma 3002011WL034960 Krishna Debbarma 00458 UTBI0RRBTGB 2200 2200 Processed 13/09/2023 5574175876 KRISHNA DEBBARMA SO SHAMBHU TRIPURA GRAMIN BANK(607065)
282 OMPI TR-02-011-005-007/147
() 		3002011000NRG24050920230732000 06/09/2023 Sabirani Debbarma 3002011WL034960 Sabirani Debbarma 00458 UTBI0RRBTGB 2200 2200 Processed 13/09/2023 5574175897 SABI RANI DEBBARMA W/O DHARMENDRA DEBBAR TRIPURA GRAMIN BANK(607065)
283 OMPI TR-02-011-007-002/27
() 		3002011000NRG24050920230732160 06/09/2023 NABA SAl REANG 3002011WL034965 NABA SAl REANG 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5574176081 NABASAI REANG TRIPURA GRAMIN BANK(607065)
284 OMPI TR-02-011-007-002/27
() 		3002011000NRG24050920230732159 06/09/2023 NABI RONG REANG 3002011WL034965 NABI RONG REANG 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5574176082 NABIRUNG REANG TRIPURA GRAMIN BANK(607065)
285 OMPI TR-02-011-007-008/24
() 		3002011000NRG24050920230732161 06/09/2023 JYANTHA HARI JAMATIA 3002011WL034965 JYANTHA HARI JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5574176079 JAYANTA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 OMPI TR-02-011-007-008/32
() 		3002011000NRG24060920230735057 06/09/2023 NANDHA SADAN JAMATIA 3002011WL035092 NANDHA SADAN JAMATIA 00458 UTBI0RRBTGB 1320 1320 Processed 13/09/2023 5574175943 NANDA SAN JAMATIA TRIPURA GRAMIN BANK(607065)
287 OMPI TR-02-011-008-002/14
() 		3002011000NRG24050920230732163 06/09/2023 Raj kany Debbarma 3002011WL034966 Raj kany Debbarma 00458 UTBI0RRBTGB 1680 1680 Processed 13/09/2023 5574175743 RAJKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 OMPI TR-02-011-008-006/1
() 		3002011000NRG24050920230732166 06/09/2023 Chan Vanu Bibi 3002011WL034966 Chan Vanu Bibi 00458 UTBI0RRBTGB 1680 1680 Processed 13/09/2023 5574175851 CHAN BHANU BIBI TRIPURA GRAMIN BANK(607065)
289 OMPI TR-02-011-008-006/101
() 		3002011000NRG24050920230732169 06/09/2023 Mayur rani Debbarma 3002011WL034966 Mayur rani Debbarma 00458 UTBI0RRBTGB 1680 1680 Processed 13/09/2023 5574175887 MAYUR RANI DEBBARMA WO RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
290 OMPI TR-02-011-008-006/16
() 		3002011000NRG24050920230732171 06/09/2023 Moy Ful Bibi 3002011WL034966 Moy Ful Bibi 00458 UTBI0RRBTGB 1680 1680 Processed 13/09/2023 5574176109 MAIFUL BIBI TRIPURA GRAMIN BANK(607065)
291 OMPI TR-02-011-008-006/21
() 		3002011000NRG24050920230732176 06/09/2023 Siraj Mia 3002011WL034966 Siraj Mia 00458 UTBI0RRBTGB 1680 1680 Processed 13/09/2023 5574175870 SERAJ MIA TRIPURA GRAMIN BANK(607065)
292 OMPI TR-02-011-008-006/28
() 		3002011000NRG24050920230732178 06/09/2023 Biswa Kanya Debbarma 3002011WL034966 Biswa Kanya Debbarma 00458 UTBI0RRBTGB 1680 1680 Processed 13/09/2023 5574176040 KAHAYATI DEBBARMA TRIPURA GRAMIN BANK(607065)
293 OMPI TR-02-011-008-006/40
() 		3002011000NRG24050920230732184 06/09/2023 Ahid Bhuaniya 3002011WL034966 Ahid Bhuaniya 00458 UTBI0RRBTGB 1680 1680 Processed 13/09/2023 5574175864 AHID BHUNIYA TRIPURA GRAMIN BANK(607065)
294 OMPI TR-02-011-008-006/9
() 		3002011000NRG24050920230732187 06/09/2023 Rajabi Bibi 3002011WL034966 Rajabi Bibi 00458 UTBI0RRBTGB 1680 1680 Processed 13/09/2023 5574175860 RAJABI BIBI TRIPURA GRAMIN BANK(607065)
295 OMPI TR-02-011-008-007/102
() 		3002011000NRG24050920230732191 06/09/2023 Biswa Laxmi Debbarma 3002011WL034966 Biswa Laxmi Debbarma 00458 UTBI0RRBTGB 1680 1680 Processed 13/09/2023 5574175875 BISWALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
296 OMPI TR-02-011-008-007/21
() 		3002011000NRG24050920230732195 06/09/2023 Ruhidas Debbarma 3002011WL034966 Ruhidas Debbarma 00458 UTBI0RRBTGB 1680 1680 Processed 13/09/2023 5574175853 RUHIDAS DEBBARMA TRIPURA GRAMIN BANK(607065)
297 OMPI TR-02-011-008-007/30
() 		3002011000NRG24050920230732201 06/09/2023 Mangal Jamatia 3002011WL034966 Mangal Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 13/09/2023 5574175868 MANGAL JAMATIA TRIPURA GRAMIN BANK(607065)
298 OMPI TR-02-011-008-007/39
() 		3002011000NRG24050920230732206 06/09/2023 Punna Laxmi Debbarma 3002011WL034966 Punna Laxmi Debbarma 00458 UTBI0RRBTGB 1680 1680 Processed 13/09/2023 5574175898 PURNA LAXMI DEBBARMA IDBI BANK(607095)
299 OMPI TR-02-011-008-007/4
() 		3002011000NRG24050920230732207 06/09/2023 Saha Rani Debbarma 3002011WL034966 Saha Rani Debbarma 00458 UTBI0RRBTGB 1680 1680 Processed 13/09/2023 5574175881 SAHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
300 OMPI TR-02-011-008-007/7
() 		3002011000NRG24050920230732211 06/09/2023 Dhan Laxmi Debbarma 3002011WL034966 Dhan Laxmi Debbarma 00458 UTBI0RRBTGB 1680 1680 Processed 13/09/2023 5574176097 DHAN LAXSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
301 OMPI TR-02-011-008-007/98
() 		3002011000NRG24050920230732767 06/09/2023 SAMRAJ DEBBARMA 3002011WL034981 SAMRAJ DEBBARMA 00458 UTBI0RRBTGB 3225 3225 Processed 13/09/2023 5574175856 SAMRAT DEBBARMA TRIPURA GRAMIN BANK(607065)
302 OMPI TR-02-011-010-002/1
() 		3002011000NRG24050920230732458 06/09/2023 Sudhainya Rani Jamatia 3002011WL034970 Sudhainya Rani Jamatia 00458 UTBI0RRBTGB 1456 1456 Processed 13/09/2023 5574175907 SUBANYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
303 OMPI TR-02-011-010-002/10
() 		3002011000NRG24050920230732459 06/09/2023 Rai Mordini Jamatia 3002011WL034970 Rai Mordini Jamatia 00458 UTBI0RRBTGB 1456 1456 Processed 13/09/2023 5574175924 RAIMA DINI JAMATIA SO KISHORE TRIPURA GRAMIN BANK(607065)
304 OMPI TR-02-011-010-002/12
() 		3002011000NRG24050920230732460 06/09/2023 Jagath Mali Jamatia 3002011WL034970 Jagath Mali Jamatia 00458 UTBI0RRBTGB 1456 1456 Processed 13/09/2023 5574175932 JAGAT MALI JAMATIA TRIPURA GRAMIN BANK(607065)
305 OMPI TR-02-011-010-002/16
() 		3002011000NRG24050920230732461 06/09/2023 Sarala Debi Jamatia 3002011WL034970 Sarala Debi Jamatia 00458 UTBI0RRBTGB 1456 1456 Processed 13/09/2023 5574175923 SARALA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
306 OMPI TR-02-011-010-002/19
() 		3002011000NRG24050920230732463 06/09/2023 Nikunja bhakti jamatia 3002011WL034970 Nikunja bhakti jamatia 00458 UTBI0RRBTGB 1456 1456 Processed 13/09/2023 5574175908 NIKUNJA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
307 OMPI TR-02-011-010-002/2
() 		3002011000NRG24050920230732464 06/09/2023 Ram Narayan Jamatia 3002011WL034970 Ram Narayan Jamatia 00458 UTBI0RRBTGB 1456 1456 Processed 13/09/2023 5574175930 RAM NARAYAN JAMATIA TRIPURA GRAMIN BANK(607065)
308 OMPI TR-02-011-010-002/25-A
() 		3002011000NRG24050920230732467 06/09/2023 Biraja Mohan Jamatia 3002011WL034970 Biraja Mohan Jamatia 00458 UTBI0RRBTGB 1456 1456 Processed 13/09/2023 5574176076 BIRAJ MOHAN JAMATIA SO BIDI TRIPURA GRAMIN BANK(607065)
309 OMPI TR-02-011-010-002/3
() 		3002011000NRG24050920230732470 06/09/2023 Lalit Mohan Jamatia 3002011WL034970 Lalit Mohan Jamatia 00458 UTBI0RRBTGB 1456 1456 Processed 13/09/2023 5574175895 LALIT MN JAMATIA SO BANIJYA KR JAMATIA TRIPURA GRAMIN BANK(607065)
310 OMPI TR-02-011-010-002/32
() 		3002011000NRG24050920230732472 06/09/2023 Ananta Kishor Jamatia 3002011WL034970 Ananta Kishor Jamatia 00458 UTBI0RRBTGB 1456 1456 Processed 13/09/2023 5574175926 ANANTA KISHOR JAMATIA TRIPURA GRAMIN BANK(607065)
311 OMPI TR-02-011-010-002/35
() 		3002011000NRG24050920230732473 06/09/2023 Kumari Jamatia 3002011WL034970 Kumari Jamatia 00458 UTBI0RRBTGB 1456 1456 Processed 13/09/2023 5574176045 KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
312 OMPI TR-02-011-010-002/36
() 		3002011000NRG24050920230732475 06/09/2023 Bidhya Kr. Jamatia 3002011WL034970 Bidhya Kr. Jamatia 00458 UTBI0RRBTGB 1456 1456 Processed 13/09/2023 5574175925 BIDYA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
313 OMPI TR-02-011-010-002/39
() 		3002011000NRG24050920230732476 06/09/2023 Janma Kr. Jamatia 3002011WL034970 Janma Kr. Jamatia 00458 UTBI0RRBTGB 1456 1456 Processed 13/09/2023 5574175859 JANAM KR JAMATIA TRIPURA GRAMIN BANK(607065)
314 OMPI TR-02-011-010-002/4
() 		3002011000NRG24050920230732478 06/09/2023 Surjya Rani Jamatia 3002011WL034970 Surjya Rani Jamatia 00458 UTBI0RRBTGB 1456 1456 Processed 13/09/2023 5574175888 SURYA RANI JAMATIA WO JAGAT TRIPURA GRAMIN BANK(607065)
315 OMPI TR-02-011-010-002/41
() 		3002011000NRG24050920230732479 06/09/2023 Manju Rani Jamatia 3002011WL034970 Manju Rani Jamatia 00458 UTBI0RRBTGB 1456 1456 Processed 13/09/2023 5574175929 MANJU RANI JAMATIA IDBI BANK(607095)
316 OMPI TR-02-011-010-002/48
() 		3002011000NRG24050920230732480 06/09/2023 Sakti Kanya. Jamatia 3002011WL034970 Sakti Kanya. Jamatia 00458 UTBI0RRBTGB 1456 1456 Processed 13/09/2023 5574176099 SHAKTI KANAY JAMATIA TRIPURA GRAMIN BANK(607065)
317 OMPI TR-02-011-010-002/50
() 		3002011000NRG24050920230732481 06/09/2023 Bilamba hari Jamatia 3002011WL034970 Bilamba hari Jamatia 00458 UTBI0RRBTGB 1456 1456 Processed 13/09/2023 5574176093 BILAMBA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
318 OMPI TR-02-011-010-002/53
() 		3002011000NRG24050920230732483 06/09/2023 Baijayanti mala Jamatia 3002011WL034970 Baijayanti mala Jamatia 00458 UTBI0RRBTGB 1456 1456 Processed 13/09/2023 5574175928 BAJANTI MALA JAMATIA TRIPURA GRAMIN BANK(607065)
319 OMPI TR-02-011-010-002/60
() 		3002011000NRG24050920230732489 06/09/2023 RUPATI DEBBARMA 3002011WL034970 RUPATI DEBBARMA 00458 UTBI0RRBTGB 1456 1456 Processed 13/09/2023 5574175904 RUPATI DEBBARMA D/O-HARI KU D/BARMA TRIPURA GRAMIN BANK(607065)
320 OMPI TR-02-011-010-002/63
() 		3002011000NRG24050920230732490 06/09/2023 SHAKTI KR JAMATIA 3002011WL034970 SHAKTI KR JAMATIA 00458 UTBI0RRBTGB 1456 1456 Processed 13/09/2023 5574175927 SHAKTI KR JAMATIA TRIPURA GRAMIN BANK(607065)
321 OMPI TR-02-011-010-002/66
() 		3002011000NRG24050920230732491 06/09/2023 Rajesh Kr. Jamatia 3002011WL034970 Rajesh Kr. Jamatia 00458 UTBI0RRBTGB 208 208 Processed 13/09/2023 5574175934 RAJESH KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
322 OMPI TR-02-011-010-002/7
() 		3002011000NRG24050920230732493 06/09/2023 khumbarti Jamatia 3002011WL034970 khumbarti Jamatia 00458 UTBI0RRBTGB 1456 1456 Processed 13/09/2023 5574175912 KHUMBARTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 OMPI TR-02-011-010-002/77
() 		3002011000NRG24050920230732495 06/09/2023 Sririmba rani jamatia 3002011WL034970 Sririmba rani jamatia 00458 UTBI0RRBTGB 1040 1040 Processed 13/09/2023 5574176078 SRIRIMBHA RANI JAMATIA DO DHANPATI JAMAT TRIPURA GRAMIN BANK(607065)
324 OMPI TR-02-011-010-002/79
() 		3002011000NRG24050920230732496 06/09/2023 Surjya Bijoy Jamatia 3002011WL034970 Surjya Bijoy Jamatia 00458 UTBI0RRBTGB 1456 1456 Processed 13/09/2023 5574175931 SURJYA BIJOY JAMATIA TRIPURA GRAMIN BANK(607065)
325 OMPI TR-02-011-010-002/81
() 		3002011000NRG24050920230732497 06/09/2023 Padhini Jamatia 3002011WL034970 Padhini Jamatia 00458 UTBI0RRBTGB 1456 1456 Processed 13/09/2023 5574176092 PADINI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
326 OMPI TR-02-011-010-002/9
() 		3002011000NRG24050920230732500 06/09/2023 Bidi Hari Jamatia 3002011WL034970 Bidi Hari Jamatia 00458 UTBI0RRBTGB 1456 1456 Processed 13/09/2023 5574175903 BIDI HARI JAMATIA S/O LT-BASANTA KR TRIPURA GRAMIN BANK(607065)
327 OMPI TR-02-011-010-003/1
() 		3002011000NRG24050920230732501 06/09/2023 Padhya Kumar Kalai 3002011WL034970 Padhya Kumar Kalai 00458 UTBI0RRBTGB 2050 2050 Processed 13/09/2023 5574175940 MR PADMA KUMAR KALAI STATE BANK OF INDIA(508548)
328 OMPI TR-02-011-010-003/11
() 		3002011000NRG24050920230732503 06/09/2023 Braja Lila Kalai 3002011WL034970 Braja Lila Kalai 00458 UTBI0RRBTGB 2050 2050 Processed 13/09/2023 5574175933 BRAJA LILA KALAI TRIPURA GRAMIN BANK(607065)
329 OMPI TR-02-011-010-003/13
() 		3002011000NRG24050920230732505 06/09/2023 Budh Laxmi Kalai 3002011WL034970 Budh Laxmi Kalai 00458 UTBI0RRBTGB 2050 2050 Processed 13/09/2023 5574175937 BUBHU LAKSHI KALAI IDBI BANK(607095)
330 OMPI TR-02-011-010-003/14
() 		3002011000NRG24050920230732506 06/09/2023 Arati Kaloi 3002011WL034970 Arati Kaloi 00458 UTBI0RRBTGB 1640 1640 Processed 13/09/2023 5574175941 ARATI KALAI TRIPURA GRAMIN BANK(607065)
331 OMPI TR-02-011-010-003/17
() 		3002011000NRG24050920230732509 06/09/2023 Khanda Rani Kalai 3002011WL034970 Khanda Rani Kalai 00458 UTBI0RRBTGB 2050 2050 Processed 13/09/2023 5574175939 KHANDRA RANI KOLOI TRIPURA GRAMIN BANK(607065)
332 OMPI TR-02-011-010-003/17
() 		3002011000NRG24050920230732510 06/09/2023 Sampad kalai 3002011WL034970 Sampad kalai 00458 UTBI0RRBTGB 2050 2050 Processed 13/09/2023 5574175850 SAMPAD KALAI TRIPURA GRAMIN BANK(607065)
333 OMPI TR-02-011-010-003/20
() 		3002011000NRG24050920230732514 06/09/2023 Charan Pada Jamitia 3002011WL034970 Charan Pada Jamitia 00458 UTBI0RRBTGB 2050 2050 Processed 13/09/2023 5574176049 CHARAN PAD JAMATIA TRIPURA GRAMIN BANK(607065)
334 OMPI TR-02-011-010-003/23
() 		3002011000NRG24050920230732517 06/09/2023 Saha Kumari jamatia 3002011WL034970 Saha Kumari jamatia 00458 UTBI0RRBTGB 2050 2050 Processed 13/09/2023 5574176050 SAHA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
335 OMPI TR-02-011-010-003/25
() 		3002011000NRG24050920230732518 06/09/2023 Bikash Bhowmik 3002011WL034970 Bikash Bhowmik 00458 UTBI0RRBTGB 2050 2050 Processed 13/09/2023 5574175858 BIKASH BHOWMIK TRIPURA GRAMIN BANK(607065)
336 OMPI TR-02-011-010-003/26
() 		3002011000NRG24050920230732519 06/09/2023 Dilip Bhowmik 3002011WL034970 Dilip Bhowmik 00458 UTBI0RRBTGB 2050 2050 Processed 13/09/2023 5574175938 DILIP BHOWMIK TRIPURA GRAMIN BANK(607065)
337 OMPI TR-02-011-010-003/27
() 		3002011000NRG24050920230732520 06/09/2023 Joti Bhowmik 3002011WL034970 Joti Bhowmik 00458 UTBI0RRBTGB 1640 1640 Processed 13/09/2023 5574175942 JOTI BALA BHOWMIK TRIPURA GRAMIN BANK(607065)
338 OMPI TR-02-011-010-003/52-A
() 		3002011000NRG24050920230732524 06/09/2023 Ananda Sadhan jamatia 3002011WL034970 Ananda Sadhan jamatia 00458 UTBI0RRBTGB 2050 2050 Processed 13/09/2023 5574176098 ANANDA SADAN JAMATIA TRIPURA GRAMIN BANK(607065)
339 OMPI TR-02-011-010-003/53
() 		3002011000NRG24050920230732526 06/09/2023 Anil kumar jamatia 3002011WL034970 Anil kumar jamatia 00458 UTBI0RRBTGB 1640 1640 Processed 13/09/2023 5574175906 ANIL KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
340 OMPI TR-02-011-010-003/54
() 		3002011000NRG24050920230732527 06/09/2023 Joy Rani jamatia 3002011WL034970 Joy Rani jamatia 00458 UTBI0RRBTGB 2050 2050 Processed 13/09/2023 5574175874 JAYRANI JAMATIA TRIPURA GRAMIN BANK(607065)
341 OMPI TR-02-011-010-003/60
() 		3002011000NRG24050920230732529 06/09/2023 Janaki Kalai 3002011WL034970 Janaki Kalai 00458 UTBI0RRBTGB 2050 2050 Processed 13/09/2023 5574175883 JANAKI KALAI DO ANANDA TRIPURA GRAMIN BANK(607065)
342 OMPI TR-02-011-010-003/8
() 		3002011000NRG24050920230732531 06/09/2023 Jumia Kalai 3002011WL034970 Jumia Kalai 00458 UTBI0RRBTGB 2050 2050 Processed 13/09/2023 5574175935 JUMIA KALAI IDBI BANK(607095)
343 OMPI TR-02-011-012-001/20
() 		3002011000NRG24050920230732769 06/09/2023 Nikunga Kalai 3002011WL034981 Nikunga Kalai 00458 UTBI0RRBTGB 3225 3225 Processed 13/09/2023 5574175862 NIKUNJA KALAI SO BIKRAM TRIPURA GRAMIN BANK(607065)
344 OMPI TR-02-011-012-001/20
() 		3002011000NRG24050920230732768 06/09/2023 Ranga rani Kalai 3002011WL034981 Ranga rani Kalai 00458 UTBI0RRBTGB 3225 3225 Processed 13/09/2023 5574175921 RANGADEBI KALAI TRIPURA GRAMIN BANK(607065)
345 OMPI TR-02-011-012-001/31
() 		3002011000NRG24050920230732770 06/09/2023 santu Kalai 3002011WL034981 santu Kalai 00458 UTBI0RRBTGB 3225 3225 Processed 13/09/2023 5574175852 SANTU KALAI TRIPURA GRAMIN BANK(607065)
346 OMPI TR-02-011-012-001/35
() 		3002011000NRG24050920230732771 06/09/2023 Kanan Bala Kalai 3002011WL034981 Kanan Bala Kalai 00458 UTBI0RRBTGB 3225 3225 Processed 13/09/2023 5574175922 KANAN BALA KALAI IDBI BANK(607095)
347 OMPI TR-02-011-012-001/48
() 		3002011000NRG24050920230732772 06/09/2023 Samarendra Kalai 3002011WL034981 Samarendra Kalai 00458 UTBI0RRBTGB 3010 3010 Processed 13/09/2023 5574175915 SAMARENDRA KALAI TRIPURA GRAMIN BANK(607065)
348 OMPI TR-02-011-012-001/5
() 		3002011000NRG24050920230732773 06/09/2023 Hamlo Kalai 3002011WL034981 Hamlo Kalai 00458 UTBI0RRBTGB 3225 3225 Processed 13/09/2023 5574175917 HEMLU KALAI IDBI BANK(607095)
349 OMPI TR-02-011-012-001/6
() 		3002011000NRG24050920230732774 06/09/2023 Ranuka Kalai 3002011WL034981 Ranuka Kalai 00458 UTBI0RRBTGB 3225 3225 Processed 13/09/2023 5574175916 RENUKA KALAI TRIPURA GRAMIN BANK(607065)
350 OMPI TR-02-011-012-004/16
() 		3002011000NRG24050920230732777 06/09/2023 Arun Debbarma 3002011WL034981 Arun Debbarma 00458 UTBI0RRBTGB 3225 3225 Processed 13/09/2023 5574175944 ARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
351 OMPI TR-02-011-012-004/16
() 		3002011000NRG24050920230732778 06/09/2023 jugita Bali Debbarma 3002011WL034981 jugita Bali Debbarma 00458 UTBI0RRBTGB 3225 3225 Processed 13/09/2023 5574175920 JUGITA BALI DEBBARMA IDBI BANK(607095)
352 OMPI TR-02-011-012-004/41
() 		3002011000NRG24050920230732780 06/09/2023 Amrit kalai 3002011WL034981 Amrit kalai 00458 UTBI0RRBTGB 3225 3225 Processed 13/09/2023 5574175886 AMRIT KALAI SO ABHIRAM KALAI TRIPURA GRAMIN BANK(607065)
353 OMPI TR-02-011-012-004/41
() 		3002011000NRG24050920230732779 06/09/2023 Durga rani Kalai 3002011WL034981 Durga rani Kalai 00458 UTBI0RRBTGB 3225 3225 Processed 13/09/2023 5574175919 DURGA RANI KALAI IDBI BANK(607095)
354 OMPI TR-02-011-012-012/92
() 		3002011000NRG24050920230732782 06/09/2023 KABITA KALAI 3002011WL034981 KABITA KALAI 00458 UTBI0RRBTGB 3225 3225 Processed 13/09/2023 5574175918 KABITA KALAI INDUSIND BANK(607189)
355 OMPI TR-02-011-014-005/4
() 		3002011000NRG24050920230733411 06/09/2023 ANITA DEBBARMA 3002011WL035020 ANITA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574175992 ANITA DEBBARMA TRIPURA GRAMIN BANK(607065)
356 OMPI TR-02-011-014-006/134
() 		3002011000NRG24050920230733413 06/09/2023 Ratna Mala Jamatia 3002011WL035020 Ratna Mala Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574175993 GANGAHARI JAMATIA TRIPURA GRAMIN BANK(607065)
357 OMPI TR-02-011-014-006/26
() 		3002011000NRG24050920230733415 06/09/2023 BELARANI JAMATAI 3002011WL035020 BELARANI JAMATAI 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574175985 BALARANI JAMATIA TRIPURA GRAMIN BANK(607065)
358 OMPI TR-02-011-014-007/125
() 		3002011000NRG24060920230735184 06/09/2023 Ranjita Jamatia 3002011WL035099 Ranjita Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 13/09/2023 5574175740 RANJITA JAMATIA TRIPURA GRAMIN BANK(607065)
359 OMPI TR-02-011-014-007/138
() 		3002011000NRG24060920230735185 06/09/2023 Satya Rani Jamatia 3002011WL035099 Satya Rani Jamatia 00458 UTBI0RRBTGB 2310 2310 Processed 13/09/2023 5574175999 SATYARANI JAMATIA TRIPURA GRAMIN BANK(607065)
360 OMPI TR-02-011-014-007/157
() 		3002011000NRG24060920230735187 06/09/2023 Sukhamali Jamatia 3002011WL035099 Sukhamali Jamatia 00458 UTBI0RRBTGB 2310 2310 Processed 13/09/2023 5574175987 SUKHA MALI JAMATIA TRIPURA GRAMIN BANK(607065)
361 OMPI TR-02-011-014-007/158
() 		3002011000NRG24060920230735188 06/09/2023 Amarswari Jamatia 3002011WL035099 Amarswari Jamatia 00458 UTBI0RRBTGB 2310 2310 Processed 13/09/2023 5574176046 AMAR SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
362 OMPI TR-02-011-014-007/25
() 		3002011000NRG24060920230735190 06/09/2023 SUBHA RANI JAMATIA 3002011WL035099 SUBHA RANI JAMATIA 00458 UTBI0RRBTGB 2310 2310 Processed 13/09/2023 5574175988 SHUBHARANI JAMATIA TRIPURA GRAMIN BANK(607065)
363 OMPI TR-02-011-014-007/51
() 		3002011000NRG24060920230735191 06/09/2023 Lalita Jamatia 3002011WL035099 Lalita Jamatia 00458 UTBI0RRBTGB 2310 2310 Processed 13/09/2023 5574176055 LALITA JAMATIA TRIPURA GRAMIN BANK(607065)
364 OMPI TR-02-011-014-007/76
() 		3002011000NRG24060920230735193 06/09/2023 Chandana Jamatia 3002011WL035099 Chandana Jamatia 00458 UTBI0RRBTGB 2310 2310 Processed 13/09/2023 5574175989 CHANDANA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
365 OMPI TR-02-011-014-007/93
() 		3002011000NRG24060920230735194 06/09/2023 Chatinya Rani Jamatia 3002011WL035099 Chatinya Rani Jamatia 00458 UTBI0RRBTGB 2310 2310 Processed 13/09/2023 5574175990 CHATINYA JAMATIA TRIPURA GRAMIN BANK(607065)
366 OMPI TR-02-011-015-005/13
() 		3002011000NRG24060920230735128 06/09/2023 Bipising Reang 3002011WL035097 Bipising Reang 00458 UTBI0RRBTGB 606 606 Processed 13/09/2023 5574175724 BIPI SING REANG TRIPURA GRAMIN BANK(607065)
367 OMPI TR-02-011-015-005/19
() 		3002011000NRG24060920230735131 06/09/2023 Obi Rong Reang 3002011WL035097 Obi Rong Reang 00458 UTBI0RRBTGB 606 606 Processed 13/09/2023 5574175682 OBHI RONG REANG TRIPURA GRAMIN BANK(607065)
368 OMPI TR-02-011-015-005/25
() 		3002011000NRG24060920230735137 06/09/2023 Ranga Devi Reang 3002011WL035097 Ranga Devi Reang 00458 UTBI0RRBTGB 606 606 Processed 13/09/2023 5574175725 RANGA DEVI REANG TRIPURA GRAMIN BANK(607065)
369 OMPI TR-02-011-015-005/29
() 		3002011000NRG24060920230735139 06/09/2023 Ksamti Reang 3002011WL035097 Ksamti Reang 00458 UTBI0RRBTGB 606 606 Processed 13/09/2023 5574176085 KASAMTI REANG TRIPURA GRAMIN BANK(607065)
370 OMPI TR-02-011-015-005/30
() 		3002011000NRG24060920230735140 06/09/2023 Malendra Reang 3002011WL035097 Malendra Reang 00458 UTBI0RRBTGB 606 606 Processed 13/09/2023 5574176194 MALENDRA REANG BANK OF INDIA(508505)
371 OMPI TR-02-011-015-005/37
() 		3002011000NRG24060920230735142 06/09/2023 Bir bahadur Reang 3002011WL035097 Bir bahadur Reang 00458 UTBI0RRBTGB 606 606 Processed 13/09/2023 5574176054 BIR BAHADUR REANG TRIPURA GRAMIN BANK(607065)
372 OMPI TR-02-011-015-005/40
() 		3002011000NRG24060920230735144 06/09/2023 ChasukRai Reang 3002011WL035097 ChasukRai Reang 00458 UTBI0RRBTGB 606 606 Processed 13/09/2023 5574176038 CHASHOKRAI RIANG TRIPURA GRAMIN BANK(607065)
373 OMPI TR-02-011-015-005/43
() 		3002011000NRG24060920230735145 06/09/2023 Sandha Rung Reang 3002011WL035097 Sandha Rung Reang 00458 UTBI0RRBTGB 606 606 Processed 13/09/2023 5574176201 SANDHYA RUNG REANG TRIPURA GRAMIN BANK(607065)
374 OMPI TR-02-011-015-005/47
() 		3002011000NRG24060920230735146 06/09/2023 Bauyati Reang 3002011WL035097 Bauyati Reang 00458 UTBI0RRBTGB 606 606 Processed 13/09/2023 5574176170 BAUYATI REANG TRIPURA GRAMIN BANK(607065)
375 OMPI TR-02-011-015-005/48
() 		3002011000NRG24060920230735147 06/09/2023 Khapin Joy Reang 3002011WL035097 Khapin Joy Reang 00458 UTBI0RRBTGB 606 606 Processed 13/09/2023 5574176041 MR KHAPIN JOY REANG STATE BANK OF INDIA(508548)
376 OMPI TR-02-011-015-005/49
() 		3002011000NRG24060920230735148 06/09/2023 Protap Joy Reang 3002011WL035097 Protap Joy Reang 00458 UTBI0RRBTGB 606 606 Processed 13/09/2023 5574175674 PRATAP JOY REANG TRIPURA GRAMIN BANK(607065)
377 OMPI TR-02-011-015-005/50
() 		3002011000NRG24060920230735149 06/09/2023 Rabirong Mog 3002011WL035097 Rabirong Mog 00458 UTBI0RRBTGB 606 606 Processed 13/09/2023 5574176199 RABI RUNG MOG TRIPURA GRAMIN BANK(607065)
378 OMPI TR-02-011-015-005/51
() 		3002011000NRG24060920230735150 06/09/2023 Satrogon Reang 3002011WL035097 Satrogon Reang 00458 UTBI0RRBTGB 606 606 Processed 13/09/2023 5574175734 SATROGON REANG TRIPURA GRAMIN BANK(607065)
379 OMPI TR-02-011-015-005/52
() 		3002011000NRG24060920230735151 06/09/2023 Anita Reang 3002011WL035097 Anita Reang 00458 UTBI0RRBTGB 606 606 Processed 13/09/2023 5574176197 ANITA REANG TRIPURA GRAMIN BANK(607065)
380 OMPI TR-02-011-015-005/53
() 		3002011000NRG24060920230735152 06/09/2023 Mati Laxmi Reang 3002011WL035097 Mati Laxmi Reang 00458 UTBI0RRBTGB 606 606 Processed 13/09/2023 5574175723 LAXMI RONG REANG TRIPURA GRAMIN BANK(607065)
381 OMPI TR-02-011-015-005/54
() 		3002011000NRG24060920230735153 06/09/2023 Pronoti Reang 3002011WL035097 Pronoti Reang 00458 UTBI0RRBTGB 606 606 Processed 13/09/2023 5574176196 PRANATI REANG TRIPURA GRAMIN BANK(607065)
382 OMPI TR-02-011-015-005/55
() 		3002011000NRG24060920230735154 06/09/2023 Khumchait Malsom 3002011WL035097 Khumchait Malsom 00458 UTBI0RRBTGB 606 606 Processed 13/09/2023 5574176048 KHUM CHATI MOLSOM TRIPURA GRAMIN BANK(607065)
383 OMPI TR-02-011-015-005/62
() 		3002011000NRG24060920230735161 06/09/2023 Sulo Ram Reang 3002011WL035097 Sulo Ram Reang 00458 UTBI0RRBTGB 606 606 Processed 13/09/2023 5574176043 SULORAM REANG TRIPURA GRAMIN BANK(607065)
384 OMPI TR-02-011-015-005/65
() 		3002011000NRG24060920230735164 06/09/2023 Taroni Reang 3002011WL035097 Taroni Reang 00458 UTBI0RRBTGB 606 606 Processed 13/09/2023 5574176042 TARANI REANG TRIPURA GRAMIN BANK(607065)
385 OMPI TR-02-011-015-005/7
() 		3002011000NRG24060920230735168 06/09/2023 Bibison Riyang 3002011WL035097 Bibison Riyang 00458 UTBI0RRBTGB 606 606 Processed 13/09/2023 5574176195 BIBISON REANG S/O BIRMOHAN REANG TRIPURA GRAMIN BANK(607065)
386 OMPI TR-02-011-015-005/76
() 		3002011000NRG24060920230735172 06/09/2023 Chan kr Reang 3002011WL035097 Chan kr Reang 00458 UTBI0RRBTGB 606 606 Processed 13/09/2023 5574176051 CHANDRA KUMAR REANG PUNJAB NATIONAL BANK(508568)
387 OMPI TR-02-011-015-005/77
() 		3002011000NRG24060920230735173 06/09/2023 Alakumar Reang 3002011WL035097 Alakumar Reang 00458 UTBI0RRBTGB 606 606 Processed 13/09/2023 5574176088 ALA KUMAR REANG TRIPURA GRAMIN BANK(607065)
388 OMPI TR-02-011-015-005/8
() 		3002011000NRG24060920230735175 06/09/2023 Khapaiti Riyang 3002011WL035097 Khapaiti Riyang 00458 UTBI0RRBTGB 606 606 Processed 13/09/2023 5574175728 KHAPAITI REANG TRIPURA GRAMIN BANK(607065)
389 OMPI TR-02-011-016-005/34
() 		3002011000NRG24060920230735064 06/09/2023 Khumbarti Jamatia 3002011WL035094 Khumbarti Jamatia 00458 UTBI0RRBTGB 2034 2034 Processed 13/09/2023 5574175854 KHUMBARTI JAMATIA IDBI BANK(607095)
390 OMPI TR-02-011-017-003/29
() 		3002011000NRG24050920230732631 06/09/2023 Mahini Debbarma 3002011WL034975 Mahini Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574175670 MOHINI DEBBARMA TRIPURA GRAMIN BANK(607065)
391 OMPI TR-02-011-017-003/29
() 		3002011000NRG24050920230732630 06/09/2023 Manu Debbarma 3002011WL034975 Manu Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574176192 MANO DEBBARMA TRIPURA GRAMIN BANK(607065)
392 OMPI TR-02-011-017-003/32
() 		3002011000NRG24050920230732617 06/09/2023 Rajkumari Debbarma 3002011WL034973 Rajkumari Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574176212 RAJ KUMARI DEBBARMA TRIPURA GRAMIN BANK(607065)
393 OMPI TR-02-011-017-003/63
() 		3002011000NRG24050920230732633 06/09/2023 Sabita Debbarma 3002011WL034975 Sabita Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574176153 BADHU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 OMPI TR-02-011-017-005/9
() 		3002011000NRG24050920230732635 06/09/2023 Hari Ch Debbarma 3002011WL034975 Hari Ch Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574175738 HARI CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
395 OMPI TR-02-011-017-006/16
() 		3002011000NRG24050920230732660 06/09/2023 Shashti Rani Debbarma 3002011WL034978 Shashti Rani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574175671 SHASHTHI RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 OMPI TR-02-011-017-006/28
() 		3002011000NRG24050920230732623 06/09/2023 Rajandra Debbarma 3002011WL034974 Rajandra Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574175873 RAJENDRA DEBBARMA S/O BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
397 OMPI TR-02-011-017-006/45
() 		3002011000NRG24050920230732626 06/09/2023 Arina Jamatia 3002011WL034974 Arina Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574176152 ARINA LAXMI JAMATIA IDBI BANK(607095)
398 OMPI TR-02-011-017-006/47
() 		3002011000NRG24050920230732628 06/09/2023 Tunuti Debbarma 3002011WL034974 Tunuti Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574175737 TUNUTI DEBBARMA. D/O RAM CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
399 OMPI TR-02-011-017-006/8
() 		3002011000NRG24050920230732629 06/09/2023 Mangaljay Debbarma 3002011WL034974 Mangaljay Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574175871 MANGALJAY DEBBARMA SO PADARAY DEBBARMA TRIPURA GRAMIN BANK(607065)
400 OMPI TR-02-011-018-002/26
() 		3002011000NRG24050920230733300 06/09/2023 ADHIN LAXMI KAIPENG 3002011WL035015 ADHIN LAXMI KAIPENG 00458 UTBI0RRBTGB 2400 2400 Processed 13/09/2023 5574175684 ADIN LAXMI KAIPENG TRIPURA GRAMIN BANK(607065)
401 OMPI TR-02-011-018-002/52
() 		3002011000NRG24050920230733302 06/09/2023 lalkrangkali kaipeng 3002011WL035015 lalkrangkali kaipeng 00458 UTBI0RRBTGB 2400 2400 Processed 13/09/2023 5574175945 LALENGKULI KAIPENG TRIPURA GRAMIN BANK(607065)
402 OMPI TR-02-011-018-004/11
() 		3002011000NRG24050920230733303 06/09/2023 TALUKDER MALSUM 3002011WL035015 TALUKDER MALSUM 00458 UTBI0RRBTGB 2400 2400 Processed 13/09/2023 5574175946 TALUKDAR MALSOM TRIPURA GRAMIN BANK(607065)
403 OMPI TR-02-011-018-004/20
() 		3002011000NRG24050920230733304 06/09/2023 SUKRA MANI MALSUM 3002011WL035015 SUKRA MANI MALSUM 00458 UTBI0RRBTGB 2400 2400 Processed 13/09/2023 5574175947 SUKRA MANI MALSOM TRIPURA GRAMIN BANK(607065)
404 OMPI TR-02-011-018-004/23
() 		3002011000NRG24050920230733305 06/09/2023 BANDAN PADA MALSUM 3002011WL035015 BANDAN PADA MALSUM 00458 UTBI0RRBTGB 2400 2400 Processed 13/09/2023 5574176154 BANDAPADA MOLSOM TRIPURA GRAMIN BANK(607065)
405 OMPI TR-02-011-018-004/25
() 		3002011000NRG24050920230733306 06/09/2023 PATIDHAN MALSUM 3002011WL035015 PATIDHAN MALSUM 00458 UTBI0RRBTGB 2400 2400 Processed 13/09/2023 5574175948 MRS POTIDHAN MOLSOM STATE BANK OF INDIA(508548)
406 OMPI TR-02-011-018-004/31
() 		3002011000NRG24050920230733308 06/09/2023 Jaduram Malsom 3002011WL035015 Jaduram Malsom 00458 UTBI0RRBTGB 2400 2400 Processed 13/09/2023 5574175949 JADURAM MOLSOM TRIPURA GRAMIN BANK(607065)
407 OMPI TR-02-011-018-004/34
() 		3002011000NRG24050920230733309 06/09/2023 Nandalal molsam 3002011WL035015 Nandalal molsam 00458 UTBI0RRBTGB 2400 2400 Processed 13/09/2023 5574175739 NANDALAL MALSOM TRIPURA GRAMIN BANK(607065)
408 OMPI TR-02-011-018-004/45
() 		3002011000NRG24050920230733312 06/09/2023 Nanda Lal Molsom 3002011WL035015 Nanda Lal Molsom 00458 UTBI0RRBTGB 2400 2400 Processed 13/09/2023 5574175950 NANDA LAL MALSOM TRIPURA GRAMIN BANK(607065)
409 OMPI TR-02-011-018-004/6
() 		3002011000NRG24050920230733313 06/09/2023 SANTIMOHAN MALSUM 3002011WL035015 SANTIMOHAN MALSUM 00458 UTBI0RRBTGB 2400 2400 Processed 13/09/2023 5574175951 SANTI MOHAN MALSOM TRIPURA GRAMIN BANK(607065)
410 OMPI TR-02-011-018-004/9
() 		3002011000NRG24050920230733314 06/09/2023 PRADHAN BABU MALSUM 3002011WL035015 PRADHAN BABU MALSUM 00458 UTBI0RRBTGB 2400 2400 Processed 13/09/2023 5574175952 PRADHANBABU MALSOM TRIPURA GRAMIN BANK(607065)
411 OMPI TR-02-011-018-005/10
() 		3002011000NRG24050920230732588 06/09/2023 SANJIT KAIPENG 3002011WL034972 SANJIT KAIPENG 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5574175690 SANJIT KAIPENG TRIPURA GRAMIN BANK(607065)
412 OMPI TR-02-011-018-005/11
() 		3002011000NRG24050920230732589 06/09/2023 VADYA HAM KAIPENG 3002011WL034972 VADYA HAM KAIPENG 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5574175954 BAIDOHAM KAIPENG TRIPURA STATE COOPERATIVE BANK LTD(607978)
413 OMPI TR-02-011-018-005/12
() 		3002011000NRG24050920230732590 06/09/2023 Bairobi Santi Kaipeng 3002011WL034972 Bairobi Santi Kaipeng 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5574175955 BAIROBI SANTI KAIPENG TRIPURA GRAMIN BANK(607065)
414 OMPI TR-02-011-018-005/12
() 		3002011000NRG24050920230732591 06/09/2023 DIRANDRA KAIPENG 3002011WL034972 DIRANDRA KAIPENG 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5574175956 DHIRENDRA KAIPENG UCO BANK(607066)
415 OMPI TR-02-011-018-005/14
() 		3002011000NRG24050920230732593 06/09/2023 ARUAN BALA KAIPENG 3002011WL034972 ARUAN BALA KAIPENG 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5574175680 ARUN BALA KAIPENG CANARA BANK(508532)
416 OMPI TR-02-011-018-005/15
() 		3002011000NRG24050920230732594 06/09/2023 RENG NAY HAY KAIPENG 3002011WL034972 RENG NAY HAY KAIPENG 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5574175957 RENGNAIHAI KAIPENG TRIPURA GRAMIN BANK(607065)
417 OMPI TR-02-011-018-005/16
() 		3002011000NRG24050920230732595 06/09/2023 SONGSODHAN KAIPENG 3002011WL034972 SONGSODHAN KAIPENG 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5574175958 SANGSHODHAN RANI KAIPENG TRIPURA GRAMIN BANK(607065)
418 OMPI TR-02-011-018-005/19
() 		3002011000NRG24050920230732596 06/09/2023 LAL KHRAM KAIPENG 3002011WL034972 LAL KHRAM KAIPENG 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5574175959 LALKHARANG KAIPENG TRIPURA GRAMIN BANK(607065)
419 OMPI TR-02-011-018-005/23
() 		3002011000NRG24050920230732599 06/09/2023 Nashi bangsri Kaipeng 3002011WL034972 Nashi bangsri Kaipeng 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5574175961 NASEEBSHREE KAIPENG TRIPURA GRAMIN BANK(607065)
420 OMPI TR-02-011-018-005/25
() 		3002011000NRG24050920230732601 06/09/2023 Lalkiami Kaipeng 3002011WL034972 Lalkiami Kaipeng 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5574175678 LALKHIAMI KAIPENG TRIPURA GRAMIN BANK(607065)
421 OMPI TR-02-011-018-005/26
() 		3002011000NRG24050920230732602 06/09/2023 Anita kaipeng 3002011WL034972 Anita kaipeng 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5574175962 Budhini Debbarma Kaipeng AIRTEL PAYMENTS BANK LIMITED(990288)
422 OMPI TR-02-011-018-005/27
() 		3002011000NRG24050920230732603 06/09/2023 Niktihai kaipeng 3002011WL034972 Niktihai kaipeng 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5574175679 NIKTIHAI KAIPENG TRIPURA GRAMIN BANK(607065)
423 OMPI TR-02-011-018-005/3
() 		3002011000NRG24050920230732605 06/09/2023 KUMARI DEBI KAIPENG 3002011WL034972 KUMARI DEBI KAIPENG 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5574175963 DEBI KAIPENG TRIPURA GRAMIN BANK(607065)
424 OMPI TR-02-011-018-005/31
() 		3002011000NRG24050920230732607 06/09/2023 Bina kaipeng 3002011WL034972 Bina kaipeng 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5574175965 BINA KAIPENG TRIPURA STATE COOPERATIVE BANK LTD(607978)
425 OMPI TR-02-011-018-005/31
() 		3002011000NRG24050920230732606 06/09/2023 Oyanlalpek kaipeng 3002011WL034972 Oyanlalpek kaipeng 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5574175964 MR VANLALPEKA KAIPENG STATE BANK OF INDIA(508548)
426 OMPI TR-02-011-018-005/40
() 		3002011000NRG24050920230732610 06/09/2023 Lalnuni pari Kaipeng 3002011WL034972 Lalnuni pari Kaipeng 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5574175692 LAL NUN PARI KAIPENG TRIPURA GRAMIN BANK(607065)
427 OMPI TR-02-011-018-005/5
() 		3002011000NRG24050920230732611 06/09/2023 TANG JOR DHAN KAIPENG 3002011WL034972 TANG JOR DHAN KAIPENG 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5574175966 TANGZUAR DHAN KAIPENG TRIPURA GRAMIN BANK(607065)
428 OMPI TR-02-011-018-005/9
() 		3002011000NRG24050920230732612 06/09/2023 Tangfurlian kaipeng 3002011WL034972 Tangfurlian kaipeng 00458 UTBI0RRBTGB 3150 3150 Processed 13/09/2023 5574176071 TANGJORSIYEM KAIPENG TRIPURA GRAMIN BANK(607065)
429 OMPI TR-02-011-018-006/18
() 		3002011000NRG24050920230733315 06/09/2023 Ananda hari kaipeng 3002011WL035015 Ananda hari kaipeng 00458 UTBI0RRBTGB 2400 2400 Processed 13/09/2023 5574176100 ANANDA HARI KAIPENG TRIPURA GRAMIN BANK(607065)
430 OMPI TR-02-011-018-007/36
() 		3002011000NRG24050920230732613 06/09/2023 Jardhamlaxmi kaipeng 3002011WL034972 Jardhamlaxmi kaipeng 00458 UTBI0RRBTGB 2100 2100 Processed 13/09/2023 5574175991 JARDHAM LAXMI KAIPENG TRIPURA GRAMIN BANK(607065)
431 OMPI TR-02-011-021-002/20
() 		3002011000NRG24050920230732663 06/09/2023 Badhury Debbarma 3002011WL034979 Badhury Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176089 BADURI DEBBARMA IDBI BANK(607095)
432 OMPI TR-02-011-021-007/10
() 		3002011000NRG24050920230732664 06/09/2023 Sadhana Debbarma 3002011WL034979 Sadhana Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176190 SANDHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
433 OMPI TR-02-011-021-007/12
() 		3002011000NRG24050920230732668 06/09/2023 Rabati Kanya Kalai 3002011WL034979 Rabati Kanya Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176150 RATI KANYA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
434 OMPI TR-02-011-021-007/140
() 		3002011000NRG24050920230732669 06/09/2023 Dashi Pati Kalai 3002011WL034979 Dashi Pati Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176091 MRS DASHI PATI KALAI STATE BANK OF INDIA(508548)
435 OMPI TR-02-011-021-007/16
() 		3002011000NRG24050920230732671 06/09/2023 Ajit Kr. Kalai 3002011WL034979 Ajit Kr. Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176188 AJIT KR KALAI TRIPURA GRAMIN BANK(607065)
436 OMPI TR-02-011-021-007/2
() 		3002011000NRG24050920230732673 06/09/2023 Panchahum Kalai 3002011WL034979 Panchahum Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176044 PASHNAPATI KALAI IDBI BANK(607095)
437 OMPI TR-02-011-021-007/22
() 		3002011000NRG24050920230732675 06/09/2023 Jaya Laxmi Debbarma 3002011WL034979 Jaya Laxmi Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574175986 JAYA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
438 OMPI TR-02-011-021-007/3
() 		3002011000NRG24050920230732676 06/09/2023 Baishakhi Kalai 3002011WL034979 Baishakhi Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176070 BAISHAKHI KALAI IDBI BANK(607095)
439 OMPI TR-02-011-021-007/32
() 		3002011000NRG24050920230732677 06/09/2023 Joypati Kalai 3002011WL034979 Joypati Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176035 JOYPATI KALAI TRIPURA GRAMIN BANK(607065)
440 OMPI TR-02-011-021-007/35
() 		3002011000NRG24050920230732679 06/09/2023 Uttamjoy Reang 3002011WL034979 Uttamjoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176069 UTTAM JOY REANG TRIPURA GRAMIN BANK(607065)
441 OMPI TR-02-011-021-007/4
() 		3002011000NRG24050920230732681 06/09/2023 Menuka Kalai 3002011WL034979 Menuka Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176068 MENUKA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
442 OMPI TR-02-011-021-007/46
() 		3002011000NRG24050920230732683 06/09/2023 Sathya Laxmi Kalai 3002011WL034979 Sathya Laxmi Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574175994 MRS SATYA LAXMI KALAI STATE BANK OF INDIA(508548)
443 OMPI TR-02-011-021-007/49
() 		3002011000NRG24050920230732684 06/09/2023 Sumitra Reang 3002011WL034979 Sumitra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176169 SUMITRA REANG TRIPURA GRAMIN BANK(607065)
444 OMPI TR-02-011-021-007/5
() 		3002011000NRG24050920230732685 06/09/2023 Anil majumder 3002011WL034979 Anil majumder 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176187 ANIL MAJUMDER TRIPURA GRAMIN BANK(607065)
445 OMPI TR-02-011-021-007/54
() 		3002011000NRG24050920230732686 06/09/2023 Priya Kalai 3002011WL034979 Priya Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176191 PRIYA KALAI TRIPURA GRAMIN BANK(607065)
446 OMPI TR-02-011-021-007/55
() 		3002011000NRG24050920230732687 06/09/2023 Pandit Debbarma 3002011WL034979 Pandit Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176067 PANDIT DEBBARMA TRIPURA GRAMIN BANK(607065)
447 OMPI TR-02-011-021-007/56
() 		3002011000NRG24050920230732688 06/09/2023 Bindu Debbarma 3002011WL034979 Bindu Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176066 BINDHU DEBBARMA TRIPURA GRAMIN BANK(607065)
448 OMPI TR-02-011-021-007/57
() 		3002011000NRG24050920230732689 06/09/2023 Bipin Kanya Kalai 3002011WL034979 Bipin Kanya Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176020 BIPINKANYA KALAI IDBI BANK(607095)
449 OMPI TR-02-011-021-007/58
() 		3002011000NRG24050920230732690 06/09/2023 Kamala Kanta Kalai 3002011WL034979 Kamala Kanta Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574175995 KAMALA KANATA KALAI TRIPURA GRAMIN BANK(607065)
450 OMPI TR-02-011-021-007/5814
() 		3002011000NRG24050920230732691 06/09/2023 Radhe kalai 3002011WL034979 Radhe kalai 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176095 RADHE KALAI TRIPURA GRAMIN BANK(607065)
451 OMPI TR-02-011-021-007/59
() 		3002011000NRG24050920230732692 06/09/2023 Banati Kalai 3002011WL034979 Banati Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176065 BANAI KALAI TRIPURA GRAMIN BANK(607065)
452 OMPI TR-02-011-021-007/6238
() 		3002011000NRG24050920230732693 06/09/2023 Biplab Kalai 3002011WL034979 Biplab Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176090 BIPLAB KALAI TRIPURA GRAMIN BANK(607065)
453 OMPI TR-02-011-021-007/65
() 		3002011000NRG24050920230732695 06/09/2023 Alokjan Bibi 3002011WL034979 Alokjan Bibi 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574175673 ALAXAM BIBI TRIPURA GRAMIN BANK(607065)
454 OMPI TR-02-011-021-007/677
() 		3002011000NRG24050920230732697 06/09/2023 Surabhi Debbarma 3002011WL034979 Surabhi Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176096 SURAUBHI DEBBARMA TRIPURA GRAMIN BANK(607065)
455 OMPI TR-02-011-021-007/68
() 		3002011000NRG24050920230732699 06/09/2023 Juri Kanya Debbarma 3002011WL034979 Juri Kanya Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176210 JURI KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
456 OMPI TR-02-011-021-007/69
() 		3002011000NRG24050920230732700 06/09/2023 Kanchani Bibi 3002011WL034979 Kanchani Bibi 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574175996 KANSHAN BIBI TRIPURA GRAMIN BANK(607065)
457 OMPI TR-02-011-021-007/70
() 		3002011000NRG24050920230732702 06/09/2023 Madhabi Kalai 3002011WL034979 Madhabi Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176053 MISS MADHABI KALAI STATE BANK OF INDIA(508548)
458 OMPI TR-02-011-021-007/71
() 		3002011000NRG24050920230732703 06/09/2023 Bhiddaswari Kalai 3002011WL034979 Bhiddaswari Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574175967 BIDYASHRI KALAI TRIPURA GRAMIN BANK(607065)
459 OMPI TR-02-011-021-007/81
() 		3002011000NRG24050920230732705 06/09/2023 Sandha Rani Debbarma 3002011WL034979 Sandha Rani Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176171 SANDHYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
460 OMPI TR-02-011-021-007/82
() 		3002011000NRG24050920230732706 06/09/2023 Nalini Kalai 3002011WL034979 Nalini Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574175968 NALINI KALAI TRIPURA GRAMIN BANK(607065)
461 OMPI TR-02-011-021-007/83
() 		3002011000NRG24050920230732707 06/09/2023 Budu Ram Debbarma 3002011WL034979 Budu Ram Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574175969 BUDU RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
462 OMPI TR-02-011-021-007/86
() 		3002011000NRG24050920230732708 06/09/2023 Shiva Rani Reang 3002011WL034979 Shiva Rani Reang 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574175970 SHIBARANI REANG IDBI BANK(607095)
463 OMPI TR-02-011-021-007/89
() 		3002011000NRG24050920230732709 06/09/2023 Sukulaxmi Kalai 3002011WL034979 Sukulaxmi Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176151 SUKU LAXMI KALAI TRIPURA GRAMIN BANK(607065)
464 OMPI TR-02-011-021-008/10
() 		3002011000NRG24050920230733318 06/09/2023 Sampati laxmi Kaipeng 3002011WL035017 Sampati laxmi Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574175972 SAMPATI LKSHI KAIPENG TRIPURA STATE COOPERATIVE BANK LTD(607978)
465 OMPI TR-02-011-021-008/10
() 		3002011000NRG24050920230733317 06/09/2023 Santi bahadur Kaipeng 3002011WL035017 Santi bahadur Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574175971 SANTI BAHADUR/ SMT SAMPATI LAXMI KAIPENG TRIPURA GRAMIN BANK(607065)
466 OMPI TR-02-011-021-008/11
() 		3002011000NRG24050920230733319 06/09/2023 Sampati Malsam 3002011WL035017 Sampati Malsam 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574175973 ABRAHAM SHG TRIPURA GRAMIN BANK(607065)
467 OMPI TR-02-011-021-008/14
() 		3002011000NRG24050920230733320 06/09/2023 Ranga dabi Kaipeng 3002011WL035017 Ranga dabi Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574175974 RANGA DEVI DEBBARMA PUNJAB NATIONAL BANK(508568)
468 OMPI TR-02-011-021-008/18
() 		3002011000NRG24050920230733321 06/09/2023 Panchat lal Kaipeng 3002011WL035017 Panchat lal Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574175975 PANCHATLAL KAIPENG TRIPURA GRAMIN BANK(607065)
469 OMPI TR-02-011-021-008/20
() 		3002011000NRG24050920230733324 06/09/2023 Lal bahadur Kaipeng 3002011WL035017 Lal bahadur Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574175976 LALBHAUR KAIPENG TRIPURA GRAMIN BANK(607065)
470 OMPI TR-02-011-021-008/20
() 		3002011000NRG24050920230733323 06/09/2023 Samdham laxmi kaipeng 3002011WL035017 Samdham laxmi kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176205 SABDHAN LAKMI KAIPENG TRIPURA GRAMIN BANK(607065)
471 OMPI TR-02-011-021-008/27
() 		3002011000NRG24050920230733326 06/09/2023 Rabi narayan Kaipeng 3002011WL035017 Rabi narayan Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574175977 RABI NARAYAN KAIPENG TRIPURA GRAMIN BANK(607065)
472 OMPI TR-02-011-021-008/28
() 		3002011000NRG24050920230733327 06/09/2023 Lokhi sri kaipeng 3002011WL035017 Lokhi sri kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176111 LOKHISRI KAIPENG TRIPURA GRAMIN BANK(607065)
473 OMPI TR-02-011-021-008/28
() 		3002011000NRG24050920230733328 06/09/2023 Saheb laxmi Kaipeng 3002011WL035017 Saheb laxmi Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574175978 SAHEBLAXMI KAIPAENG TRIPURA GRAMIN BANK(607065)
474 OMPI TR-02-011-021-008/29
() 		3002011000NRG24050920230733329 06/09/2023 Ajoy laxmi Kaipeng 3002011WL035017 Ajoy laxmi Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176064 AJOY LAXMI KAPENG TRIPURA GRAMIN BANK(607065)
475 OMPI TR-02-011-021-008/31
() 		3002011000NRG24050920230733330 06/09/2023 Laxmi keipang 3002011WL035017 Laxmi keipang 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574175997 LAXMI KAIPENG TRIPURA GRAMIN BANK(607065)
476 OMPI TR-02-011-021-008/32
() 		3002011000NRG24050920230733331 06/09/2023 Braja babu kaipeng 3002011WL035017 Braja babu kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176063 BRAJABABU / SMT RUPKUMARI KAIPENG TRIPURA GRAMIN BANK(607065)
477 OMPI TR-02-011-021-008/33
() 		3002011000NRG24050920230733332 06/09/2023 Helen rani Keipeng 3002011WL035017 Helen rani Keipeng 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176062 HELEN RANI KAIPENG TRIPURA GRAMIN BANK(607065)
478 OMPI TR-02-011-021-008/34
() 		3002011000NRG24050920230733333 06/09/2023 Dharmanlian Kaipeng 3002011WL035017 Dharmanlian Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176061 DARMAN LAN KAIPENG PUNJAB NATIONAL BANK(508568)
479 OMPI TR-02-011-021-008/34
() 		3002011000NRG24050920230733334 06/09/2023 Mithun kaipeng 3002011WL035017 Mithun kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574175686 MITHUN KAIPENG TRIPURA GRAMIN BANK(607065)
480 OMPI TR-02-011-021-008/35
() 		3002011000NRG24050920230733335 06/09/2023 Ramprasad keipeng 3002011WL035017 Ramprasad keipeng 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176060 RAMPRASAD KAIENG TRIPURA GRAMIN BANK(607065)
481 OMPI TR-02-011-021-008/37
() 		3002011000NRG24050920230733336 06/09/2023 Maya Keipeng 3002011WL035017 Maya Keipeng 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176059 MAYA KAIPENG IDBI BANK(607095)
482 OMPI TR-02-011-021-008/42
() 		3002011000NRG24050920230733338 06/09/2023 Sabita Kaipeng 3002011WL035017 Sabita Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574175672 SABITA KAPENG TRIPURA GRAMIN BANK(607065)
483 OMPI TR-02-011-021-008/43
() 		3002011000NRG24050920230733339 06/09/2023 Kumar kaipeng 3002011WL035017 Kumar kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574175687 KUMARTE KAPENG TRIPURA GRAMIN BANK(607065)
484 OMPI TR-02-011-021-008/46-A
() 		3002011000NRG24050920230733340 06/09/2023 Radha rani kaipeng 3002011WL035017 Radha rani kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574175727 RADHA RANI KAIPENG TRIPURA STATE COOPERATIVE BANK LTD(607978)
485 OMPI TR-02-011-021-008/5
() 		3002011000NRG24050920230733342 06/09/2023 Falaman narayan Kaipeng 3002011WL035017 Falaman narayan Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176058 PHULMAN NARAN KAIPENG TRIPURA GRAMIN BANK(607065)
486 OMPI TR-02-011-021-008/6
() 		3002011000NRG24050920230733343 06/09/2023 Shiba Kaipeng 3002011WL035017 Shiba Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574175736 SHIBA KAIPENG TRIPURA GRAMIN BANK(607065)
487 OMPI TR-02-011-021-008/9
() 		3002011000NRG24050920230733345 06/09/2023 Sasan dhani Kaipeng 3002011WL035017 Sasan dhani Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5574176057 SASHANDHANI KAIPENG TRIPURA GRAMIN BANK(607065)
488 OMPI TR-02-011-022-001/95
() 		3002011000NRG24050920230732784 06/09/2023 Manna Kalai 3002011WL034981 Manna Kalai 00458 UTBI0RRBTGB 3225 3225 Processed 13/09/2023 5574175857 MANNA KALAI TRIPURA GRAMIN BANK(607065)
SubTotal 569398 569398
489 OMPI TR-02-011-002-004/110
() 		3002011000NRG24060920230735005 06/09/2023 Ananda rani jamatia 3002011WL035092 Ananda rani jamatia 00459 ICIC00TSCBL 1320 1320 Processed 13/09/2023 5574175661 ANANDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
490 OMPI TR-02-011-002-004/72
() 		3002011000NRG24060920230735043 06/09/2023 Jayantri mala Jamatia 3002011WL035092 Jayantri mala Jamatia 00459 ICIC00TSCBL 1320 1320 Processed 13/09/2023 5574176129 JAYANTRI MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
491 OMPI TR-02-011-002-004/8
() 		3002011000NRG24060920230735045 06/09/2023 Mangal Pati Jamatia 3002011WL035092 Mangal Pati Jamatia 00459 ICIC00TSCBL 1320 1320 Processed 13/09/2023 5574175666 MANGAL PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
492 OMPI TR-02-011-002-004/96-A
() 		3002011000NRG24060920230735055 06/09/2023 Hinjana devi jamatia 3002011WL035092 Hinjana devi jamatia 00459 ICIC00TSCBL 1320 1320 Processed 13/09/2023 5574175659 HINJANA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
493 OMPI TR-02-011-002-006/5
() 		3002011000NRG24050920230732162 06/09/2023 Bali Rani Jamatia 3002011WL034966 Bali Rani Jamatia 00459 ICIC00TSCBL 1680 1680 Processed 13/09/2023 5574175697 BALI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
494 OMPI TR-02-011-003-003/45
() 		3002011000NRG24060920230735060 06/09/2023 CHANDAR JINI JAMATIA. 3002011WL035093 CHANDAR JINI JAMATIA. 00459 ICIC00TSCBL 3000 3000 Processed 13/09/2023 5574176182 CHANDRAJINI JAMATIA TRIPURA GRAMIN BANK(607065)
495 OMPI TR-02-011-003-004/1
() 		3002011000NRG24050920230733353 06/09/2023 KARNA SADHAN JAMATIA 3002011WL035019 KARNA SADHAN JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 13/09/2023 5574176007 KARNA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
496 OMPI TR-02-011-003-004/11
() 		3002011000NRG24050920230733355 06/09/2023 SANATI BASI JAMATIA 3002011WL035019 SANATI BASI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 13/09/2023 5574176010 SONTI JAMATIA IDBI BANK(607095)
497 OMPI TR-02-011-003-004/121
() 		3002011000NRG24050920230733359 06/09/2023 Ashadhan Jamatia 3002011WL035019 Ashadhan Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 13/09/2023 5574175650 ASHA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
498 OMPI TR-02-011-003-004/14
() 		3002011000NRG24050920230733365 06/09/2023 PURNA DEBI JAMATIA 3002011WL035019 PURNA DEBI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 13/09/2023 5574176006 PURNADEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
499 OMPI TR-02-011-003-004/26
() 		3002011000NRG24050920230733373 06/09/2023 Girendra Mohan Debbarma 3002011WL035019 Girendra Mohan Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 13/09/2023 5574175662 GIRENDRA MOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
500 OMPI TR-02-011-003-004/32
() 		3002011000NRG24050920230733377 06/09/2023 HAMI SADHAN JAMATIA 3002011WL035019 HAMI SADHAN JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 13/09/2023 5574176167 HAMI SADHAN JAMATIA UCO BANK(607066)
501 OMPI TR-02-011-003-004/35
() 		3002011000NRG24050920230733378 06/09/2023 BIPINN DEBBARMA 3002011WL035019 BIPINN DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 13/09/2023 5574176186 BIPIN KUMAR DEBBARMA IDBI BANK(607095)
502 OMPI TR-02-011-003-004/63
() 		3002011000NRG24050920230733396 06/09/2023 Sitaram Molsom 3002011WL035019 Sitaram Molsom 00459 ICIC00TSCBL 2100 2100 Processed 13/09/2023 5574176131 SITA RAM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
503 OMPI TR-02-011-003-004/70
() 		3002011000NRG24050920230733400 06/09/2023 Jagadhan Jamatia 3002011WL035019 Jagadhan Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 13/09/2023 5574175648 JAGADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
504 OMPI TR-02-011-003-005/121
() 		3002011000NRG24050920230733408 06/09/2023 Malati Kanya Jamatia 3002011WL035019 Malati Kanya Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 13/09/2023 5574175665 MALATI KANYA JAMATIA IDBI BANK(607095)
505 OMPI TR-02-011-003-005/15
() 		3002011000NRG24050920230733409 06/09/2023 SHIB SADHAN JAMATIA 3002011WL035019 SHIB SADHAN JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 13/09/2023 5574175644 SHIBSADHAN JANATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
506 OMPI TR-02-011-005-003/12
() 		3002011000NRG24050920230731972 06/09/2023 Kiran mala Kalai 3002011WL034960 Kiran mala Kalai 00459 ICIC00TSCBL 2200 2200 Processed 13/09/2023 5574176166 KIRANMALA DEBBARMA IDBI BANK(607095)
507 OMPI TR-02-011-005-007/130
() 		3002011000NRG24050920230731995 06/09/2023 padharani Jamatia 3002011WL034960 padharani Jamatia 00459 ICIC00TSCBL 2200 2200 Processed 13/09/2023 5574176184 PADDHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
508 OMPI TR-02-011-005-007/8
() 		3002011000NRG24050920230732009 06/09/2023 Sumitra Debbarma 3002011WL034960 Sumitra Debbarma 00459 ICIC00TSCBL 1540 1540 Processed 13/09/2023 5574176185 SUMITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
509 OMPI TR-02-011-006-004/26
() 		3002011000NRG24060920230735209 06/09/2023 RAMENDRA REANG 3002011WL035101 RAMENDRA REANG 00459 ICIC00TSCBL 3080 3080 Processed 13/09/2023 5574176005 RAMENDRA REANG SO DINA RAM TRIPURA GRAMIN BANK(607065)
510 OMPI TR-02-011-006-004/40
() 		3002011000NRG24060920230735214 06/09/2023 Kiran Joy Reang 3002011WL035101 Kiran Joy Reang 00459 ICIC00TSCBL 3080 3080 Processed 13/09/2023 5574176133 KIRAN JAY REANG PUNJAB NATIONAL BANK(508568)
511 OMPI TR-02-011-006-004/90-A
() 		3002011000NRG24060920230735217 06/09/2023 Debi rung reang 3002011WL035101 Debi rung reang 00459 ICIC00TSCBL 3080 3080 Processed 13/09/2023 5574175663 DEBI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
512 OMPI TR-02-011-006-004/94
() 		3002011000NRG24060920230735218 06/09/2023 Namanti Reang 3002011WL035101 Namanti Reang 00459 ICIC00TSCBL 3080 3080 Processed 13/09/2023 5574175660 NAMANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
513 OMPI TR-02-011-007-009/6
() 		3002011000NRG24060920230735058 06/09/2023 Kunja Rani Jamatia 3002011WL035092 Kunja Rani Jamatia 00459 ICIC00TSCBL 1320 1320 Processed 13/09/2023 5574175668 KUNJA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
514 OMPI TR-02-011-008-002/14
() 		3002011000NRG24050920230732164 06/09/2023 MEGAMALA DEBBARMA 3002011WL034966 MEGAMALA DEBBARMA 00459 ICIC00TSCBL 1680 1680 Processed 13/09/2023 5574176130 RAJKANYA DEBBARMA MEGHMALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
515 OMPI TR-02-011-008-006/20
() 		3002011000NRG24050920230732175 06/09/2023 Amina Bibi 3002011WL034966 Amina Bibi 00459 ICIC00TSCBL 1680 1680 Processed 13/09/2023 5574176178 AMINA BIBI IDBI BANK(607095)
516 OMPI TR-02-011-008-006/30
() 		3002011000NRG24050920230732180 06/09/2023 Gum barati Debbarma 3002011WL034966 Gum barati Debbarma 00459 ICIC00TSCBL 1680 1680 Processed 13/09/2023 5574176179 DATTA KUMAR DEBBARMA KHUMBATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
517 OMPI TR-02-011-008-006/31
() 		3002011000NRG24050920230732181 06/09/2023 Budhi Kr Debbarma 3002011WL034966 Budhi Kr Debbarma 00459 ICIC00TSCBL 1680 1680 Processed 13/09/2023 5574176161 BUDHI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
518 OMPI TR-02-011-008-006/4
() 		3002011000NRG24050920230732183 06/09/2023 Hanif Mia 3002011WL034966 Hanif Mia 00459 ICIC00TSCBL 1680 1680 Processed 13/09/2023 5574176008 HANIF MIAH TRIPURA GRAMIN BANK(607065)
519 OMPI TR-02-011-008-006/6
() 		3002011000NRG24050920230732185 06/09/2023 Royjan Bibi 3002011WL034966 Royjan Bibi 00459 ICIC00TSCBL 1680 1680 Processed 13/09/2023 5574176009 RAJAN BIBI TRIPURA GRAMIN BANK(607065)
520 OMPI TR-02-011-008-006/7
() 		3002011000NRG24050920230732186 06/09/2023 Tanuja Bibi 3002011WL034966 Tanuja Bibi 00459 ICIC00TSCBL 1680 1680 Processed 13/09/2023 5574176162 TANUJA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
521 OMPI TR-02-011-008-006/97
() 		3002011000NRG24050920230732189 06/09/2023 Lilati Debbarma 3002011WL034966 Lilati Debbarma 00459 ICIC00TSCBL 1680 1680 Processed 13/09/2023 5574175649 LILATI DEBBARMA INDUSIND BANK(607189)
522 OMPI TR-02-011-008-007/104
() 		3002011000NRG24050920230732192 06/09/2023 Tina Debbarma 3002011WL034966 Tina Debbarma 00459 ICIC00TSCBL 1680 1680 Processed 13/09/2023 5574175652 TINA DEBBARMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
523 OMPI TR-02-011-008-007/105
() 		3002011000NRG24050920230732193 06/09/2023 Anita Debbarma 3002011WL034966 Anita Debbarma 00459 ICIC00TSCBL 1680 1680 Processed 13/09/2023 5574175651 ANITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
524 OMPI TR-02-011-008-007/24
() 		3002011000NRG24050920230732197 06/09/2023 Minati Debbarma 3002011WL034966 Minati Debbarma 00459 ICIC00TSCBL 1680 1680 Processed 13/09/2023 5574176163 MINATI DEBBARMA TRIPURA GRAMIN BANK(607065)
525 OMPI TR-02-011-008-007/33
() 		3002011000NRG24050920230732203 06/09/2023 Bipadati Debbarma 3002011WL034966 Bipadati Debbarma 00459 ICIC00TSCBL 1680 1680 Processed 13/09/2023 5574176180 BIPAD RANI DEBBARMA WO BILWABASI TRIPURA GRAMIN BANK(607065)
526 OMPI TR-02-011-008-007/34
() 		3002011000NRG24050920230732204 06/09/2023 kalam Kanya Debbarma 3002011WL034966 kalam Kanya Debbarma 00459 ICIC00TSCBL 1680 1680 Processed 13/09/2023 5574175653 KALAMKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
527 OMPI TR-02-011-008-007/40
() 		3002011000NRG24050920230732208 06/09/2023 Biswa Laxmi Debbarma 3002011WL034966 Biswa Laxmi Debbarma 00459 ICIC00TSCBL 1680 1680 Processed 13/09/2023 5574175654 BAISHAKLAKSHI DEBBARMA IDBI BANK(607095)
528 OMPI TR-02-011-008-007/42
() 		3002011000NRG24050920230732209 06/09/2023 Madhu Mala Debbarma 3002011WL034966 Madhu Mala Debbarma 00459 ICIC00TSCBL 1680 1680 Processed 13/09/2023 5574176181 MADHU MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
529 OMPI TR-02-011-008-007/97
() 		3002011000NRG24050920230732212 06/09/2023 BANDHANA DEBBARMA 3002011WL034966 BANDHANA DEBBARMA 00459 ICIC00TSCBL 1680 1680 Processed 13/09/2023 5574176168 BANDANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
530 OMPI TR-02-011-010-002/22
() 		3002011000NRG24050920230732466 06/09/2023 Bichitra Sadhan Jamatia 3002011WL034970 Bichitra Sadhan Jamatia 00459 ICIC00TSCBL 1456 1456 Processed 13/09/2023 5574175655 BICHITRA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
531 OMPI TR-02-011-010-002/52
() 		3002011000NRG24050920230732482 06/09/2023 RUHITHA JAMATIA 3002011WL034970 RUHITHA JAMATIA 00459 ICIC00TSCBL 1456 1456 Processed 13/09/2023 5574175698 RUHITHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
532 OMPI TR-02-011-010-002/53
() 		3002011000NRG24050920230732484 06/09/2023 Barma Sadhan Jamatia 3002011WL034970 Barma Sadhan Jamatia 00459 ICIC00TSCBL 1456 1456 Processed 13/09/2023 5574175667 BARMA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
533 OMPI TR-02-011-010-002/85
() 		3002011000NRG24050920230732499 06/09/2023 JAYANTA KISHORE JAMATIA 3002011WL034970 JAYANTA KISHORE JAMATIA 00459 ICIC00TSCBL 1456 1456 Processed 13/09/2023 5574175669 JAYANTA KISHORE JAMATIA IDBI BANK(607095)
534 OMPI TR-02-011-010-003/18
() 		3002011000NRG24050920230732511 06/09/2023 Jalani Mohan Jamitia 3002011WL034970 Jalani Mohan Jamitia 00459 ICIC00TSCBL 2050 2050 Processed 13/09/2023 5574175656 JALANI MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
535 OMPI TR-02-011-010-003/22
() 		3002011000NRG24050920230732515 06/09/2023 Barna Devi Jamatia 3002011WL034970 Barna Devi Jamatia 00459 ICIC00TSCBL 2050 2050 Processed 13/09/2023 5574175657 BARNA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
536 OMPI TR-02-011-010-003/56
() 		3002011000NRG24050920230732528 06/09/2023 Bipad Sadhan Jamatia 3002011WL034970 Bipad Sadhan Jamatia 00459 ICIC00TSCBL 2050 2050 Processed 13/09/2023 5574176132 BIPAD SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
537 OMPI TR-02-011-010-003/8
() 		3002011000NRG24050920230732532 06/09/2023 Suralata kalai 3002011WL034970 Suralata kalai 00459 ICIC00TSCBL 2050 2050 Processed 13/09/2023 5574175658 SURALATA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
538 OMPI TR-02-011-010-004/185
() 		3002011000NRG24050920230732533 06/09/2023 MOHAN LILA JAMATIA 3002011WL034970 MOHAN LILA JAMATIA 00459 ICIC00TSCBL 2050 2050 Processed 13/09/2023 5574175664 MOHAN LILA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
539 OMPI TR-02-011-010-005/58
() 		3002011000NRG24050920230732537 06/09/2023 Biswa Dayal Jamatia 3002011WL034970 Biswa Dayal Jamatia 00459 ICIC00TSCBL 2050 2050 Processed 13/09/2023 5574175696 BISWADAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
540 OMPI TR-02-011-015-005/21
() 		3002011000NRG24060920230735134 06/09/2023 Chandrusur Reang 3002011WL035097 Chandrusur Reang 00459 ICIC00TSCBL 606 606 Processed 13/09/2023 5574176011 MR CHANDRASUR REANG STATE BANK OF INDIA(508548)
541 OMPI TR-02-011-015-005/6
() 		3002011000NRG24060920230735158 06/09/2023 Kasrung Reang 3002011WL035097 Kasrung Reang 00459 ICIC00TSCBL 606 606 Processed 13/09/2023 5574176013 KOSHOH RONG REANG TRIPURA GRAMIN BANK(607065)
542 OMPI TR-02-011-015-005/69
() 		3002011000NRG24060920230735167 06/09/2023 Anthony Reang 3002011WL035097 Anthony Reang 00459 ICIC00TSCBL 606 606 Processed 13/09/2023 5574176183 ANTHONY REANG PUNJAB NATIONAL BANK(508568)
543 OMPI TR-02-011-015-005/70
() 		3002011000NRG24060920230735169 06/09/2023 Tanka Rung Reang 3002011WL035097 Tanka Rung Reang 00459 ICIC00TSCBL 606 606 Processed 13/09/2023 5574176012 TANGKA RONG REANG TRIPURA GRAMIN BANK(607065)
544 OMPI TR-02-011-016-005/124
() 		3002011000NRG24060920230735062 06/09/2023 Sib Manjuri Jakmatia 3002011WL035094 Sib Manjuri Jakmatia 00459 ICIC00TSCBL 2034 2034 Processed 13/09/2023 5574176016 SHIBAMANJURI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
545 OMPI TR-02-011-017-003/10
() 		3002011000NRG24050920230732615 06/09/2023 Biswa Laxmi Debbarma 3002011WL034973 Biswa Laxmi Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176019 BISWALAKSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
546 OMPI TR-02-011-017-003/38
() 		3002011000NRG24050920230732618 06/09/2023 Malati Debbarma 3002011WL034973 Malati Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176173 MALATI DEBBARMA TRIPURA GRAMIN BANK(607065)
547 OMPI TR-02-011-017-003/47
() 		3002011000NRG24050920230732640 06/09/2023 Subudh Debbarma 3002011WL034976 Subudh Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176172 SUBODH DEBBARMA TRIPURA GRAMIN BANK(607065)
548 OMPI TR-02-011-017-003/62
() 		3002011000NRG24050920230732619 06/09/2023 Nindati Debbarma 3002011WL034973 Nindati Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176134 NIDHANTI DEBBARMA PUNJAB NATIONAL BANK(508568)
549 OMPI TR-02-011-017-003/63
() 		3002011000NRG24050920230732632 06/09/2023 Budhu Debbarma 3002011WL034975 Budhu Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176165 NANDA KR. DEBBARMA TRIPURA GRAMIN BANK(607065)
550 OMPI TR-02-011-017-003/75
() 		3002011000NRG24050920230732641 06/09/2023 Eati Debbarma 3002011WL034976 Eati Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176017 HAYATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
551 OMPI TR-02-011-017-003/89
() 		3002011000NRG24050920230732634 06/09/2023 Madhabi Debbarma 3002011WL034975 Madhabi Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176018 MADHABI DEBBARMA TRIPURA GRAMIN BANK(607065)
552 OMPI TR-02-011-017-005/12
() 		3002011000NRG24050920230732643 06/09/2023 Nagari Debbarma 3002011WL034976 Nagari Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176014 NAGARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
553 OMPI TR-02-011-017-005/9
() 		3002011000NRG24050920230732636 06/09/2023 Smaran Kanya Debbarma 3002011WL034975 Smaran Kanya Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574175647 SARAN KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
554 OMPI TR-02-011-017-006/15
() 		3002011000NRG24050920230732637 06/09/2023 Bhudi Ram Debbarma 3002011WL034975 Bhudi Ram Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176175 BUDHI RAM DEBBARMA SO KRISHNA CH TRIPURA GRAMIN BANK(607065)
555 OMPI TR-02-011-017-006/16
() 		3002011000NRG24050920230732659 06/09/2023 Padma Kr Debbarma 3002011WL034978 Padma Kr Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176015 PADMA DEBBARAMA IDBI BANK(607095)
556 OMPI TR-02-011-017-006/2
() 		3002011000NRG24050920230732661 06/09/2023 Binoy Debbarma 3002011WL034978 Binoy Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176176 BINAY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
557 OMPI TR-02-011-017-006/28
() 		3002011000NRG24050920230732624 06/09/2023 Nisi Rani Debbarma 3002011WL034974 Nisi Rani Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176164 NISHI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
558 OMPI TR-02-011-017-006/30
() 		3002011000NRG24050920230732625 06/09/2023 Uttam Debbarma 3002011WL034974 Uttam Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574175645 UTTAM DEBBARMA TRIPURA GRAMIN BANK(607065)
559 OMPI TR-02-011-017-006/36
() 		3002011000NRG24050920230732639 06/09/2023 Parmila Debbarma 3002011WL034975 Parmila Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574175646 PRAMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
560 OMPI TR-02-011-017-006/43
() 		3002011000NRG24050920230732621 06/09/2023 Khushiray Debbarma 3002011WL034973 Khushiray Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176177 KHUSHI RAI DEBBARMA TRIPURA GRAMIN BANK(607065)
561 OMPI TR-02-011-017-006/45
() 		3002011000NRG24050920230732627 06/09/2023 Manik Kumar Jamatia 3002011WL034974 Manik Kumar Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574176174 MANIK KUMAR JAMATIA IDBI BANK(607095)
SubTotal 159732 159732
562 OMPI TR-02-011-005-007/27
() 		3002011000NRG24050920230732005 06/09/2023 Mahila Debbarma 3002011WL034960 Mahila Debbarma 00459 UTIB0CCH274 2420 2420 Processed 13/09/2023 5574175699 MAHILA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2420 2420
563 OMPI TR-02-011-021-008/8
() 		3002011000NRG24050920230733344 06/09/2023 Pancha how Kaipeng 3002011WL035017 Pancha how Kaipeng 00462 UCBA0001771 2000 2000 Processed 13/09/2023 5574175795 PANCHAHAU KAIPENG UCO BANK(607066)
SubTotal 2000 2000
564 OMPI TR-02-011-003-004/50
() 		3002011000NRG24050920230733386 06/09/2023 BAHADUR MOLSAM 3002011WL035019 BAHADUR MOLSAM 00462 UCBA0002826 2100 2100 Processed 13/09/2023 5574175804 SHRIBAHADUR MALSOM UCO BANK(607066)
565 OMPI TR-02-011-003-004/54
() 		3002011000NRG24050920230733388 06/09/2023 Juddhu kanta Molsom 3002011WL035019 Juddhu kanta Molsom 00462 UCBA0002826 2100 2100 Processed 13/09/2023 5574175802 JUDDHA KANTA MOLSOM UCO BANK(607066)
566 OMPI TR-02-011-003-004/60
() 		3002011000NRG24050920230733394 06/09/2023 SARAMLAL MOLSAM 3002011WL035019 SARAMLAL MOLSAM 00462 UCBA0002826 2100 2100 Processed 13/09/2023 5574175803 SARAMLAL MOLSAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
567 OMPI TR-02-011-003-004/71
() 		3002011000NRG24050920230733401 06/09/2023 Khambar Badur Malsom 3002011WL035019 Khambar Badur Malsom 00462 UCBA0002826 2100 2100 Processed 13/09/2023 5574175801 KHAMPAR BAHADUR MALSOM UCO BANK(607066)
568 OMPI TR-02-011-003-004/74
() 		3002011000NRG24050920230733402 06/09/2023 Anigita Jamatia 3002011WL035019 Anigita Jamatia 00462 UCBA0002826 2100 2100 Processed 13/09/2023 5574175799 ANIGITA JAMATIA UCO BANK(607066)
569 OMPI TR-02-011-016-005/212
() 		3002011000NRG24060920230735063 06/09/2023 ATUL CHANDRA JAMATIA 3002011WL035094 ATUL CHANDRA JAMATIA 00462 UCBA0002826 2034 2034 Processed 13/09/2023 5574175800 ATUL CHANDRA JAMATIA UCO BANK(607066)
SubTotal 12534 12534
Total 1121941 1121941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_060923APB_FTO_116515 Canara Bank CNRB0003953 DALAK 3370
2 OMPI TR3002011_060923APB_FTO_116515 Canara Bank CNRB0004148 Belonia 2200
3 OMPI TR3002011_060923APB_FTO_116515 Canara Bank CNRB0004149 Canara Bank 2310
4 OMPI TR3002011_060923APB_FTO_116515 IDBI Bank IBKL0001503 Ampinagar 139941
5 OMPI TR3002011_060923APB_FTO_116515 IDBI Bank IBKL0002083 Rangamati Branch 4740
6 OMPI TR3002011_060923APB_FTO_116515 Punjab National Bank PUNB0026020 Amarpur 39270
7 OMPI TR3002011_060923APB_FTO_116515 Punjab National Bank PUNB0026520 Teliamura 2200
8 OMPI TR3002011_060923APB_FTO_116515 State Bank of India SBIN0006092 TELIAMURA 6447
9 OMPI TR3002011_060923APB_FTO_116515 State Bank of India SBIN0006804 AMARPUR 64250
10 OMPI TR3002011_060923APB_FTO_116515 State Bank of India SBIN0009129 GARJEE 1320
11 OMPI TR3002011_060923APB_FTO_116515 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 48226
12 OMPI TR3002011_060923APB_FTO_116515 Tripura Gramin Bank PUNB0RRBTGB MANDAI 3390
13 OMPI TR3002011_060923APB_FTO_116515 Tripura Gramin Bank PUNB0RRBTGB TAIDU 58193
14 OMPI TR3002011_060923APB_FTO_116515 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 13170
15 OMPI TR3002011_060923APB_FTO_116515 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 210505
16 OMPI TR3002011_060923APB_FTO_116515 Tripura Gramin Bank UTBI0RRBTGB TAIDU 345723
17 OMPI TR3002011_060923APB_FTO_116515 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 159732
18 OMPI TR3002011_060923APB_FTO_116515 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Amarpur 2420
19 OMPI TR3002011_060923APB_FTO_116515 UCO Bank UCBA0001771 BAGANBAZAR 2000
20 OMPI TR3002011_060923APB_FTO_116515 UCO Bank UCBA0002826 Amarpur 12534

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