Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:03:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_050823APB_FTO_85030
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OMPI TR-02-011-003-006/68
() 		3002011000NRG24050820230585381 05/08/2023 CHANDRA SADHU JAMATIA. 3002011WL025592 CHANDRA SADHU JAMATIA. 00078 CNRB0003953 1470 1470 Processed 24/08/2023 4797752470 CHANDRA SADHU JAMATIA CANARA BANK(508532)
SubTotal 1470 1470
2 OMPI TR-02-011-002-002/112
() 		3002011000NRG24040820230584751 05/08/2023 Saral bakti Jamatia 3002011WL025561 Saral bakti Jamatia 00165 IBKL0001503 1935 1935 Processed 24/08/2023 4797752401 SARAL BHAKTI JAMATIA WO NEBARAI TRIPURA GRAMIN BANK(607065)
3 OMPI TR-02-011-002-002/115
() 		3002011000NRG24040820230584752 05/08/2023 Bijay rang khal Jamatia 3002011WL025561 Bijay rang khal Jamatia 00165 IBKL0001503 2150 2150 Processed 24/08/2023 4797752404 BIJAY RANG KHAL JAMATIA IDBI BANK(607095)
4 OMPI TR-02-011-002-002/13
() 		3002011000NRG24040820230584760 05/08/2023 Gagat sing Jamatia 3002011WL025561 Gagat sing Jamatia 00165 IBKL0001503 2150 2150 Processed 24/08/2023 4797752400 GAGAT SING JAMATIA IDBI BANK(607095)
5 OMPI TR-02-011-002-002/160211010
() 		3002011000NRG24040820230584779 05/08/2023 Khenta lakhi Jamatia 3002011WL025561 Khenta lakhi Jamatia 00165 IBKL0001503 2150 2150 Processed 24/08/2023 4797752391 KHETHA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 OMPI TR-02-011-002-002/185
() 		3002011000NRG24040820230584790 05/08/2023 Kwchang Jamatia 3002011WL025561 Kwchang Jamatia 00165 IBKL0001503 2150 2150 Processed 24/08/2023 4797752394 KUCHANG JAMATIA IDBI BANK(607095)
7 OMPI TR-02-011-002-002/209
() 		3002011000NRG24040820230584799 05/08/2023 Ful kumari jamatia 3002011WL025561 Ful kumari jamatia 00165 IBKL0001503 2150 2150 Processed 24/08/2023 4797752388 FUL KUMARI JAMATIA IDBI BANK(607095)
8 OMPI TR-02-011-002-002/210
() 		3002011000NRG24040820230584800 05/08/2023 Biswa mali jamatia 3002011WL025561 Biswa mali jamatia 00165 IBKL0001503 2150 2150 Processed 24/08/2023 4797752399 BISHNU MALI JAMATIA IDBI BANK(607095)
9 OMPI TR-02-011-002-002/228
() 		3002011000NRG24040820230584810 05/08/2023 Arun kumar Jamatia 3002011WL025561 Arun kumar Jamatia 00165 IBKL0001503 2150 2150 Processed 24/08/2023 4797752405 ARUN KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
10 OMPI TR-02-011-002-002/25
() 		3002011000NRG24040820230584817 05/08/2023 Tapasi Debbarma 3002011WL025561 Tapasi Debbarma 00165 IBKL0001503 2150 2150 Processed 24/08/2023 4797752393 TAPASI DEBBARMA IDBI BANK(607095)
11 OMPI TR-02-011-002-002/47
() 		3002011000NRG24040820230584829 05/08/2023 Dulashwari Jamatia 3002011WL025561 Dulashwari Jamatia 00165 IBKL0001503 2150 2150 Processed 24/08/2023 4797752398 DULA SWARI JAMATIA DO PATI TRIPURA GRAMIN BANK(607065)
12 OMPI TR-02-011-002-002/50
() 		3002011000NRG24040820230584833 05/08/2023 Karna kishore jamatia 3002011WL025561 Karna kishore jamatia 00165 IBKL0001503 2150 2150 Processed 24/08/2023 4797752392 KARNA KISHORE JAMATIA IDBI BANK(607095)
13 OMPI TR-02-011-002-002/90
() 		3002011000NRG24040820230584855 05/08/2023 Marinti Jamatia 3002011WL025561 Marinti Jamatia 00165 IBKL0001503 2150 2150 Processed 24/08/2023 4797752276 MARINGTI JAMATIA IDBI BANK(607095)
14 OMPI TR-02-011-003-001/3
() 		3002011000NRG24050820230585669 05/08/2023 TRINING LAKHI MOLSOM 3002011WL025603 TRINING LAKHI MOLSOM 00165 IBKL0001503 2120 2120 Processed 24/08/2023 4797752389 TRINING LAKHI MOLSOM IDBI BANK(607095)
15 OMPI TR-02-011-003-001/33
() 		3002011000NRG24050820230585673 05/08/2023 DURPATI JAMATIA 3002011WL025603 DURPATI JAMATIA 00165 IBKL0001503 2120 2120 Processed 24/08/2023 4797752387 DHRU PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 OMPI TR-02-011-003-006/113
() 		3002011000NRG24050820230585370 05/08/2023 PABITRA SWARI JAMATIA 3002011WL025592 PABITRA SWARI JAMATIA 00165 IBKL0001503 1470 1470 Rejected 25/08/2023 4797752402 Account closed
17 OMPI TR-02-011-004-001/52
() 		3002011000NRG24050820230585417 05/08/2023 Niren Debbarma 3002011WL025593 Niren Debbarma 00165 IBKL0001503 2050 2050 Processed 24/08/2023 4797752396 MR NIREN JAMATIA STATE BANK OF INDIA(508548)
18 OMPI TR-02-011-008-003/39
() 		3002011000NRG24050820230585460 05/08/2023 Gandra Rani Jamatia 3002011WL025595 Gandra Rani Jamatia 00165 IBKL0001503 2520 2520 Processed 24/08/2023 4797752385 GANDRA RANI JAMATIA IDBI BANK(607095)
19 OMPI TR-02-011-008-003/53
() 		3002011000NRG24050820230585471 05/08/2023 Birandra Jamatia 3002011WL025595 Birandra Jamatia 00165 IBKL0001503 2520 2520 Processed 24/08/2023 4797752278 BIRENDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 OMPI TR-02-011-008-006/17
() 		3002011000NRG24050820230585632 05/08/2023 Fhatema Bibi 3002011WL025602 Fhatema Bibi 00165 IBKL0001503 2140 2140 Processed 24/08/2023 4797752397 FATAMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 OMPI TR-02-011-008-007/12
() 		3002011000NRG24050820230585651 05/08/2023 Tulsi Debbarma 3002011WL025602 Tulsi Debbarma 00165 IBKL0001503 2140 2140 Processed 24/08/2023 4797752383 TULSI DEBBARMA IDBI BANK(607095)
22 OMPI TR-02-011-011-006/14
() 		3002011000NRG24050820230585534 05/08/2023 samtoi rong Reang 3002011WL025597 samtoi rong Reang 00165 IBKL0001503 1200 1200 Processed 24/08/2023 4797752384 CHHANTAY RUNG REANG IDBI BANK(607095)
23 OMPI TR-02-011-011-006/26
() 		3002011000NRG24050820230585542 05/08/2023 BAJANTI REANG 3002011WL025597 BAJANTI REANG 00165 IBKL0001503 1200 1200 Processed 24/08/2023 4797752277 BAJANTI REANG IDBI BANK(607095)
24 OMPI TR-02-011-012-003/157
() 		3002011000NRG24050820230585859 05/08/2023 Ruma Das 3002011WL025615 Ruma Das 00165 IBKL0001503 2200 2200 Processed 24/08/2023 4797752395 RUMA DAS IDBI BANK(607095)
25 OMPI TR-02-011-012-003/6
() 		3002011000NRG24050820230585865 05/08/2023 Dulal Majumder 3002011WL025615 Dulal Majumder 00165 IBKL0001503 2200 2200 Processed 24/08/2023 4797752275 DULAL MAJUMDER IDBI BANK(607095)
26 OMPI TR-02-011-016-003/28
() 		3002011000NRG24050820230585578 05/08/2023 Dasarat Malsam 3002011WL025600 Dasarat Malsam 00165 IBKL0001503 848 848 Processed 24/08/2023 4797752386 DASHARATH MANIK MULSAM RANJANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 OMPI TR-02-011-016-003/624-A
() 		3002011000NRG24050820230585610 05/08/2023 Arna Hari Molsom 3002011WL025600 Arna Hari Molsom 00165 IBKL0001503 848 848 Processed 24/08/2023 4797752390 ARNAHARI MALSOM SO TEIKERENG TRIPURA GRAMIN BANK(607065)
28 OMPI TR-02-011-017-007/49
() 		3002011000NRG24040820230584869 05/08/2023 Sanjib Debbarma 3002011WL025563 Sanjib Debbarma 00165 IBKL0001503 3180 3180 Processed 24/08/2023 4797752403 SANJIB DEBBARMA IDBI BANK(607095)
SubTotal 54341 54341
29 OMPI TR-02-011-002-002/82
() 		3002011000NRG24040820230584849 05/08/2023 Basun kumar Jamatia 3002011WL025561 Basun kumar Jamatia 00165 IBKL0002083 2150 2150 Processed 24/08/2023 4797752410 BASAN KUMAR JAMATIA IDBI BANK(607095)
30 OMPI TR-02-011-003-001/33
() 		3002011000NRG24050820230585674 05/08/2023 Boyar mani jamatia 3002011WL025603 Boyar mani jamatia 00165 IBKL0002083 2120 2120 Processed 24/08/2023 4797752409 BOYAR MANI JAMATIA IDBI BANK(607095)
31 OMPI TR-02-011-003-006/130
() 		3002011000NRG24050820230585373 05/08/2023 Binanda Jamatia 3002011WL025592 Binanda Jamatia 00165 IBKL0002083 420 420 Processed 24/08/2023 4797752408 BINANDA JAMATIA IDBI BANK(607095)
32 OMPI TR-02-011-003-006/76
() 		3002011000NRG24050820230585385 05/08/2023 AMAR DEBI JAMATIA 3002011WL025592 AMAR DEBI JAMATIA 00165 IBKL0002083 1470 1470 Processed 24/08/2023 4797752406 AMARDEVI JAMATIA IDBI BANK(607095)
33 OMPI TR-02-011-016-003/59
() 		3002011000NRG24050820230585602 05/08/2023 Patal Singh Molsom 3002011WL025600 Patal Singh Molsom 00165 IBKL0002083 848 848 Processed 24/08/2023 4797752407 PATAL SINGH MOLSOM IDBI BANK(607095)
SubTotal 7008 7008
34 OMPI TR-02-011-003-001/47
() 		3002011000NRG24050820230585681 05/08/2023 Ditioya Bala Jamatia 3002011WL025603 Ditioya Bala Jamatia 00354 PUNB0026020 2120 2120 Processed 24/08/2023 4797752380 DITIOYA BALA JAMATIA PUNJAB NATIONAL BANK(508568)
35 OMPI TR-02-011-003-006/106
() 		3002011000NRG24050820230585367 05/08/2023 MANGAL RANI JAMATIA 3002011WL025592 MANGAL RANI JAMATIA 00354 PUNB0026020 1470 1470 Processed 24/08/2023 4797752381 MANGAL RANI JAMATIA PUNJAB NATIONAL BANK(508568)
36 OMPI TR-02-011-007-004/169
() 		3002011000NRG24050820230585444 05/08/2023 Rajib Chakma 3002011WL025594 Rajib Chakma 00354 PUNB0026020 3180 3180 Processed 24/08/2023 4797752279 RAJIB CHAKMA PUNJAB NATIONAL BANK(508568)
37 OMPI TR-02-011-016-003/56
() 		3002011000NRG24050820230585600 05/08/2023 Joshua Molsom 3002011WL025600 Joshua Molsom 00354 PUNB0026020 848 848 Processed 24/08/2023 4797752382 JOSHUA MOLSOM UCO BANK(607066)
SubTotal 7618 7618
38 OMPI TR-02-011-002-002/236
() 		3002011000NRG24040820230584815 05/08/2023 Ratan Sing Jamatia 3002011WL025561 Ratan Sing Jamatia 00354 PUNB0RRBTGB 2150 2150 Processed 24/08/2023 4797752657 RATANSINGH JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2150 2150
39 OMPI TR-02-011-002-002/234
() 		3002011000NRG24040820230584814 05/08/2023 Sariya Jamatia 3002011WL025561 Sariya Jamatia 00415 SBIN0006092 2150 2150 Processed 24/08/2023 4797752437 MISS SARIYA JAMATIA STATE BANK OF INDIA(508548)
40 OMPI TR-02-011-016-003/55
() 		3002011000NRG24050820230585599 05/08/2023 Ruthi kaipeng 3002011WL025600 Ruthi kaipeng 00415 SBIN0006092 848 848 Processed 24/08/2023 4797752438 MR RUTHI KAIPENG STATE BANK OF INDIA(508548)
SubTotal 2998 2998
41 OMPI TR-02-011-002-002/149
() 		3002011000NRG24040820230584773 05/08/2023 Alindra Jamatia 3002011WL025561 Alindra Jamatia 00415 SBIN0006804 1720 1720 Processed 24/08/2023 4797752462 SRI ALINDRA JAMATIA TRIPURA GRAMIN BANK(607065)
42 OMPI TR-02-011-003-001/12
() 		3002011000NRG24050820230585656 05/08/2023 HARENDRA BANGSI 3002011WL025603 HARENDRA BANGSI 00415 SBIN0006804 2120 2120 Processed 24/08/2023 4797752451 MR HARIDRA BANGCHER STATE BANK OF INDIA(508548)
43 OMPI TR-02-011-003-001/17
() 		3002011000NRG24050820230585659 05/08/2023 GANGADAYALJAMATIA 3002011WL025603 GANGADAYALJAMATIA 00415 SBIN0006804 2120 2120 Processed 24/08/2023 4797752450 MR GANGA DAYAL JAMATIA STATE BANK OF INDIA(508548)
44 OMPI TR-02-011-003-001/2
() 		3002011000NRG24050820230585662 05/08/2023 BIKRAMMOHANMALSAM 3002011WL025603 BIKRAMMOHANMALSAM 00415 SBIN0006804 2120 2120 Processed 24/08/2023 4797752448 MR BIKRAM MOHAN MOLSOM STATE BANK OF INDIA(508548)
45 OMPI TR-02-011-003-001/21
() 		3002011000NRG24050820230585664 05/08/2023 BIR SINGH JAMATIA 3002011WL025603 BIR SINGH JAMATIA 00415 SBIN0006804 2120 2120 Processed 24/08/2023 4797752443 MR BIRSINGH JAMATIA STATE BANK OF INDIA(508548)
46 OMPI TR-02-011-003-001/28
() 		3002011000NRG24050820230585666 05/08/2023 DULDIN BAHADUR MOLSAM 3002011WL025603 DULDIN BAHADUR MOLSAM 00415 SBIN0006804 2120 2120 Processed 24/08/2023 4797752444 MR DULDIN BAHADUR MOLSOM STATE BANK OF INDIA(508548)
47 OMPI TR-02-011-003-001/3
() 		3002011000NRG24050820230585668 05/08/2023 NIKHIL CHANDRA MOLSOMe 3002011WL025603 NIKHIL CHANDRA MOLSOMe 00415 SBIN0006804 2120 2120 Processed 24/08/2023 4797752441 MR NIKHIL CHANDRA MOLSOM STATE BANK OF INDIA(508548)
48 OMPI TR-02-011-003-001/30
() 		3002011000NRG24050820230585670 05/08/2023 HARI MANIK BANGCHER 3002011WL025603 HARI MANIK BANGCHER 00415 SBIN0006804 2120 2120 Processed 24/08/2023 4797752442 MR HARI MANIK BANGCHER STATE BANK OF INDIA(508548)
49 OMPI TR-02-011-003-001/36
() 		3002011000NRG24050820230585675 05/08/2023 Kishore Malsom 3002011WL025603 Kishore Malsom 00415 SBIN0006804 2120 2120 Processed 24/08/2023 4797752449 MR KISHORE KUMMAR MOLSOM STATE BANK OF INDIA(508548)
50 OMPI TR-02-011-003-001/41
() 		3002011000NRG24050820230585679 05/08/2023 Alangswari Molsom 3002011WL025603 Alangswari Molsom 00415 SBIN0006804 2120 2120 Processed 24/08/2023 4797752446 MRS ALANG SWARI MOLSOM STATE BANK OF INDIA(508548)
51 OMPI TR-02-011-003-001/6
() 		3002011000NRG24050820230585683 05/08/2023 Lancha bhakta Molsom 3002011WL025603 Lancha bhakta Molsom 00415 SBIN0006804 2120 2120 Processed 24/08/2023 4797752439 MR LANCHA BHAKTA MOLSOM STATE BANK OF INDIA(508548)
52 OMPI TR-02-011-003-001/8
() 		3002011000NRG24050820230585685 05/08/2023 BAN CHANDRA JAMATIA 3002011WL025603 BAN CHANDRA JAMATIA 00415 SBIN0006804 2120 2120 Processed 24/08/2023 4797752445 MR BAN CHANDRA JAMATIA STATE BANK OF INDIA(508548)
53 OMPI TR-02-011-003-006/12
() 		3002011000NRG24050820230585371 05/08/2023 PURNA SADHAN JAMATIA 3002011WL025592 PURNA SADHAN JAMATIA 00415 SBIN0006804 630 630 Processed 24/08/2023 4797752265 MR PURNA SADHAN JAMATIA STATE BANK OF INDIA(508548)
54 OMPI TR-02-011-003-006/120
() 		3002011000NRG24050820230585372 05/08/2023 Harison Jamatia 3002011WL025592 Harison Jamatia 00415 SBIN0006804 420 420 Processed 24/08/2023 4797752264 HARISON JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
55 OMPI TR-02-011-003-006/30
() 		3002011000NRG24050820230585375 05/08/2023 MUNI LAL JAMATIA 3002011WL025592 MUNI LAL JAMATIA 00415 SBIN0006804 1260 1260 Processed 24/08/2023 4797752447 MR MUNILAL JAMATIA STATE BANK OF INDIA(508548)
56 OMPI TR-02-011-003-006/76
() 		3002011000NRG24050820230585384 05/08/2023 BRINDA BANSADHAN JAMATIA 3002011WL025592 BRINDA BANSADHAN JAMATIA 00415 SBIN0006804 1470 1470 Processed 24/08/2023 4797752452 MR BRINDABAN SADHAN JAMATIA STATE BANK OF INDIA(508548)
57 OMPI TR-02-011-003-006/86
() 		3002011000NRG24050820230585390 05/08/2023 SUNIL MOHAN JAMATIA 3002011WL025592 SUNIL MOHAN JAMATIA 00415 SBIN0006804 420 420 Processed 24/08/2023 4797752440 MR SUNILA MOHAN JAMATIA STATE BANK OF INDIA(508548)
58 OMPI TR-02-011-004-003/176
() 		3002011000NRG24050820230585422 05/08/2023 Ajoy Jamatia 3002011WL025593 Ajoy Jamatia 00415 SBIN0006804 2050 2050 Processed 24/08/2023 4797752266 MR AJOY JAMATIA STATE BANK OF INDIA(508548)
59 OMPI TR-02-011-009-001/33
() 		3002011000NRG24050820230585494 05/08/2023 Siman mohan Malsam 3002011WL025596 Siman mohan Malsam 00415 SBIN0006804 3616 3616 Processed 24/08/2023 4797752468 SAMIN MOHAN MOLSOM TRIPURA GRAMIN BANK(607065)
60 OMPI TR-02-011-009-001/33
() 		3002011000NRG24050820230585495 05/08/2023 Swanti Malsam 3002011WL025596 Swanti Malsam 00415 SBIN0006804 3616 3616 Processed 24/08/2023 4797752461 MRS SHRAONATI MOLSOM STATE BANK OF INDIA(508548)
61 OMPI TR-02-011-009-003/113
() 		3002011000NRG24050820230585496 05/08/2023 Sasi Rani Jamatia 3002011WL025596 Sasi Rani Jamatia 00415 SBIN0006804 1498 1498 Processed 24/08/2023 4797752458 MRS SASHIRANI JAMATIA STATE BANK OF INDIA(508548)
62 OMPI TR-02-011-009-003/122
() 		3002011000NRG24050820230585497 05/08/2023 Gulma Roy Jamatia 3002011WL025596 Gulma Roy Jamatia 00415 SBIN0006804 1712 1712 Processed 24/08/2023 4797752456 MR GULMAROY JAMATIA STATE BANK OF INDIA(508548)
63 OMPI TR-02-011-009-003/128
() 		3002011000NRG24050820230585498 05/08/2023 Amaloy Sadhan Jamat 3002011WL025596 Amaloy Sadhan Jamat 00415 SBIN0006804 1712 1712 Processed 24/08/2023 4797752459 MR AMALOYSADHAN JAMATIA STATE BANK OF INDIA(508548)
64 OMPI TR-02-011-009-003/130
() 		3002011000NRG24050820230585500 05/08/2023 Nanda Rani Jamatia 3002011WL025596 Nanda Rani Jamatia 00415 SBIN0006804 1712 1712 Processed 24/08/2023 4797752460 MRS NANDARANI JAMATIA STATE BANK OF INDIA(508548)
65 OMPI TR-02-011-009-003/146
() 		3002011000NRG24050820230585502 05/08/2023 Hari Dayal Jamatia 3002011WL025596 Hari Dayal Jamatia 00415 SBIN0006804 1712 1712 Processed 24/08/2023 4797752464 MR HARIDAYAL JAMATIA STATE BANK OF INDIA(508548)
66 OMPI TR-02-011-009-003/53
() 		3002011000NRG24050820230585506 05/08/2023 Aswini Sadhan Jamatia 3002011WL025596 Aswini Sadhan Jamatia 00415 SBIN0006804 1712 1712 Processed 24/08/2023 4797752454 MR ASHINISADHAN JAMATIA STATE BANK OF INDIA(508548)
67 OMPI TR-02-011-009-003/54
() 		3002011000NRG24050820230585507 05/08/2023 Nanda Rani Jamatia 3002011WL025596 Nanda Rani Jamatia 00415 SBIN0006804 1712 1712 Processed 24/08/2023 4797752455 NANDA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
68 OMPI TR-02-011-009-003/62
() 		3002011000NRG24050820230585511 05/08/2023 Mahindra Rani Jamatia 3002011WL025596 Mahindra Rani Jamatia 00415 SBIN0006804 1712 1712 Processed 24/08/2023 4797752457 MRS MAHINDRARANI JAMATIA STATE BANK OF INDIA(508548)
69 OMPI TR-02-011-009-003/78
() 		3002011000NRG24050820230585512 05/08/2023 Thiti Laksmi Jamatia 3002011WL025596 Thiti Laksmi Jamatia 00415 SBIN0006804 1712 1712 Processed 24/08/2023 4797752465 MRS THITI LAKHI JAMATIA STATE BANK OF INDIA(508548)
70 OMPI TR-02-011-009-003/8
() 		3002011000NRG24050820230585513 05/08/2023 Aryana Prasad Jamatia 3002011WL025596 Aryana Prasad Jamatia 00415 SBIN0006804 1712 1712 Processed 24/08/2023 4797752263 ARANYA PRASAD JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 OMPI TR-02-011-009-003/96
() 		3002011000NRG24050820230585514 05/08/2023 Shibani Mohon Jamatia 3002011WL025596 Shibani Mohon Jamatia 00415 SBIN0006804 1712 1712 Processed 24/08/2023 4797752467 MR SHIBANI MOHAN JAMATIA STATE BANK OF INDIA(508548)
72 OMPI TR-02-011-016-003/25
() 		3002011000NRG24050820230585576 05/08/2023 Shanti Hum Molsom 3002011WL025600 Shanti Hum Molsom 00415 SBIN0006804 848 848 Processed 24/08/2023 4797752463 JAHARMANIK MALSAM SHANTIHAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 OMPI TR-02-011-016-003/30
() 		3002011000NRG24050820230585580 05/08/2023 Zaimonti Malsam 3002011WL025600 Zaimonti Malsam 00415 SBIN0006804 848 848 Processed 24/08/2023 4797752453 MRS ZAIMONTI MOLSOM STATE BANK OF INDIA(508548)
74 OMPI TR-02-011-016-003/47
() 		3002011000NRG24050820230585592 05/08/2023 Rajani Kanya Malsam 3002011WL025600 Rajani Kanya Malsam 00415 SBIN0006804 848 848 Processed 24/08/2023 4797752466 SENTHANG MALSOM RANJANIKANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 OMPI TR-02-011-016-003/621
() 		3002011000NRG24050820230585607 05/08/2023 Amar Hari molsom 3002011WL025600 Amar Hari molsom 00415 SBIN0006804 848 848 Processed 24/08/2023 4797752469 AMAR HARI MOLSOM IDBI BANK(607095)
SubTotal 60532 60532
76 OMPI TR-02-011-002-002/160211015
() 		3002011000NRG24040820230584781 05/08/2023 Suresh Kumar Jamatia 3002011WL025561 Suresh Kumar Jamatia 00415 SBIN0061142 1075 1075 Processed 24/08/2023 4797752471 SURESH KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 1075 1075
77 OMPI TR-02-011-002-002/131
() 		3002011000NRG24040820230584761 05/08/2023 Ubaiya Devi Jamatia 3002011WL025561 Ubaiya Devi Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 24/08/2023 4797752507 UBAIYA DEVI JAMATIA UCO BANK(607066)
78 OMPI TR-02-011-002-002/140
() 		3002011000NRG24040820230584765 05/08/2023 Sadhan Kumar Jamatia 3002011WL025561 Sadhan Kumar Jamatia 00458 PUNB0RRBTGB 1720 1720 Processed 24/08/2023 4797752561 SADAN KR JM TRIPURA GRAMIN BANK(607065)
79 OMPI TR-02-011-002-002/160211008
() 		3002011000NRG24040820230584778 05/08/2023 Bhakti Rani Jamatia 3002011WL025561 Bhakti Rani Jamatia 00458 PUNB0RRBTGB 1935 1935 Processed 24/08/2023 4797752656 BHAKTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 OMPI TR-02-011-002-002/185
() 		3002011000NRG24040820230584789 05/08/2023 kamini dayal jamatia 3002011WL025561 kamini dayal jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 24/08/2023 4797752541 KAMINI DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
81 OMPI TR-02-011-002-002/204
() 		3002011000NRG24040820230584797 05/08/2023 krishna sakhi jamatia 3002011WL025561 krishna sakhi jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 24/08/2023 4797752542 KRISHNA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
82 OMPI TR-02-011-002-002/225
() 		3002011000NRG24040820230584807 05/08/2023 Mera jamatia 3002011WL025561 Mera jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 24/08/2023 4797752627 MIRA DEBBARMA IDBI BANK(607095)
83 OMPI TR-02-011-002-002/226
() 		3002011000NRG24040820230584808 05/08/2023 Jiniya Rani Jamatia 3002011WL025561 Jiniya Rani Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 24/08/2023 4797752248 JINIYA RANI JAMATIA IDBI BANK(607095)
84 OMPI TR-02-011-002-002/230
() 		3002011000NRG24040820230584812 05/08/2023 Rupa Debi Jamatia 3002011WL025561 Rupa Debi Jamatia 00458 PUNB0RRBTGB 1720 1720 Processed 24/08/2023 4797752576 RUPA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
85 OMPI TR-02-011-002-002/249
() 		3002011000NRG24040820230584816 05/08/2023 Subir jamatia 3002011WL025561 Subir jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 24/08/2023 4797752538 SUBIR JAMATIA UCO BANK(607066)
86 OMPI TR-02-011-002-002/41
() 		3002011000NRG24040820230584821 05/08/2023 Sayanta Devi Jamatia 3002011WL025561 Sayanta Devi Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 24/08/2023 4797752526 SAYANTA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
87 OMPI TR-02-011-002-002/45
() 		3002011000NRG24040820230584824 05/08/2023 Sripati Jamatia 3002011WL025561 Sripati Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 24/08/2023 4797752574 SHIPOTI JAMATIA TRIPURA GRAMIN BANK(607065)
88 OMPI TR-02-011-002-002/58
() 		3002011000NRG24040820230584836 05/08/2023 Joshu moti Jamatia 3002011WL025561 Joshu moti Jamatia 00458 PUNB0RRBTGB 1935 1935 Processed 24/08/2023 4797752525 JASHU MATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 OMPI TR-02-011-002-002/59
() 		3002011000NRG24040820230584837 05/08/2023 Mahamali Jamatia 3002011WL025561 Mahamali Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 24/08/2023 4797752252 MOHA MALI JAMATIA TRIPURA GRAMIN BANK(607065)
90 OMPI TR-02-011-002-002/71
() 		3002011000NRG24040820230584842 05/08/2023 Chinto rani jamatia 3002011WL025561 Chinto rani jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 24/08/2023 4797752533 CHINTA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
91 OMPI TR-02-011-004-001/31
() 		3002011000NRG24050820230585401 05/08/2023 Rahim Debbarma 3002011WL025593 Rahim Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 24/08/2023 4797752667 RAHIM DEBBARMA TRIPURA GRAMIN BANK(607065)
92 OMPI TR-02-011-004-001/37
() 		3002011000NRG24050820230585406 05/08/2023 Sakti Debbarma 3002011WL025593 Sakti Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 24/08/2023 4797752472 SAKTI DEBBARMA SO CHANDAN DEBBARMA TRIPURA GRAMIN BANK(607065)
93 OMPI TR-02-011-004-004/19
() 		3002011000NRG24050820230585428 05/08/2023 Sati Debbarma 3002011WL025593 Sati Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 24/08/2023 4797752628 SATI DEBBARMA TRIPURA GRAMIN BANK(607065)
94 OMPI TR-02-011-004-004/2
() 		3002011000NRG24050820230585429 05/08/2023 Bimala Debbarma 3002011WL025593 Bimala Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 24/08/2023 4797752660 BIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
95 OMPI TR-02-011-008-003/15
() 		3002011000NRG24050820230585448 05/08/2023 Pram Bhakti Kalai 3002011WL025595 Pram Bhakti Kalai 00458 PUNB0RRBTGB 2520 2520 Processed 24/08/2023 4797752502 PREM BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 OMPI TR-02-011-008-003/26
() 		3002011000NRG24050820230585452 05/08/2023 Bichitra Rani Jamatia 3002011WL025595 Bichitra Rani Jamatia 00458 PUNB0RRBTGB 2520 2520 Processed 24/08/2023 4797752505 BICHITRA RANI JAMATIA WO JITI TRIPURA GRAMIN BANK(607065)
97 OMPI TR-02-011-008-003/4-A
() 		3002011000NRG24050820230585461 05/08/2023 Ramdevi Jamatia 3002011WL025595 Ramdevi Jamatia 00458 PUNB0RRBTGB 2520 2520 Processed 24/08/2023 4797752478 RAM DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 OMPI TR-02-011-008-003/60
() 		3002011000NRG24050820230585474 05/08/2023 Tara Davi Jamatia 3002011WL025595 Tara Davi Jamatia 00458 PUNB0RRBTGB 840 840 Processed 24/08/2023 4797752485 TARA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
99 OMPI TR-02-011-008-003/64
() 		3002011000NRG24050820230585477 05/08/2023 Bipati Karna Jamatia 3002011WL025595 Bipati Karna Jamatia 00458 PUNB0RRBTGB 2520 2520 Processed 24/08/2023 4797752260 BIPATI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
100 OMPI TR-02-011-008-006/10
() 		3002011000NRG24050820230585628 05/08/2023 Nayan Akter 3002011WL025602 Nayan Akter 00458 PUNB0RRBTGB 2140 2140 Processed 24/08/2023 4797752540 NAYAN AKTER TRIPURA GRAMIN BANK(607065)
101 OMPI TR-02-011-008-006/22
() 		3002011000NRG24050820230585637 05/08/2023 Minuyara Begam 3002011WL025602 Minuyara Begam 00458 PUNB0RRBTGB 2140 2140 Processed 24/08/2023 4797752631 MINUYARA BEGAM D/O RASHID MIAH TRIPURA GRAMIN BANK(607065)
102 OMPI TR-02-011-008-006/3
() 		3002011000NRG24050820230585639 05/08/2023 Bachu Mia 3002011WL025602 Bachu Mia 00458 PUNB0RRBTGB 2140 2140 Rejected 25/08/2023 4797752492 Account closed
103 OMPI TR-02-011-008-007/10
() 		3002011000NRG24050820230585647 05/08/2023 Sukha lakshi Debbarma 3002011WL025602 Sukha lakshi Debbarma 00458 PUNB0RRBTGB 2140 2140 Processed 24/08/2023 4797752501 SUKHALAKHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 OMPI TR-02-011-009-003/134
() 		3002011000NRG24050820230585501 05/08/2023 Purna Devi Jamatia 3002011WL025596 Purna Devi Jamatia 00458 PUNB0RRBTGB 1712 1712 Processed 24/08/2023 4797752662 PURNA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
105 OMPI TR-02-011-009-003/51
() 		3002011000NRG24050820230585505 05/08/2023 Suchatralaxmi Jamatia 3002011WL025596 Suchatralaxmi Jamatia 00458 PUNB0RRBTGB 1712 1712 Processed 24/08/2023 4797752618 SUCHATRA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
106 OMPI TR-02-011-009-003/60
() 		3002011000NRG24050820230585510 05/08/2023 Kumar Jamatia 3002011WL025596 Kumar Jamatia 00458 PUNB0RRBTGB 1712 1712 Processed 24/08/2023 4797752663 KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
107 OMPI TR-02-011-011-005/34
() 		3002011000NRG24050820230585529 05/08/2023 Alarai Reang 3002011WL025597 Alarai Reang 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4797752539 ALA RAI REANG TRIPURA GRAMIN BANK(607065)
108 OMPI TR-02-011-011-006/14
() 		3002011000NRG24050820230585535 05/08/2023 Dhaban jay reang 3002011WL025597 Dhaban jay reang 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4797752537 DHABANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 OMPI TR-02-011-012-003/119
() 		3002011000NRG24050820230585853 05/08/2023 Biswanath Das 3002011WL025615 Biswanath Das 00458 PUNB0RRBTGB 1600 1600 Processed 24/08/2023 4797752262 BISWA NATH DAS TRIPURA GRAMIN BANK(607065)
110 OMPI TR-02-011-012-003/13
() 		3002011000NRG24050820230585855 05/08/2023 Ratna Pal 3002011WL025615 Ratna Pal 00458 PUNB0RRBTGB 2200 2200 Processed 24/08/2023 4797752655 RATNA PAUAL TRIPURA GRAMIN BANK(607065)
111 OMPI TR-02-011-014-003/21
() 		3002011000NRG24050820230585622 05/08/2023 RAYA MALSOM 3002011WL025601 RAYA MALSOM 00458 PUNB0RRBTGB 3390 3390 Rejected 25/08/2023 4797752579 Aadhaar Number not Mapped to Account Number
112 OMPI TR-02-011-016-003/15
() 		3002011000NRG24050820230585567 05/08/2023 Prem Hai Molsom 3002011WL025600 Prem Hai Molsom 00458 PUNB0RRBTGB 848 848 Processed 24/08/2023 4797752489 PREMHAI MALSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 OMPI TR-02-011-016-003/34
() 		3002011000NRG24050820230585583 05/08/2023 Chinta Mini Molsom 3002011WL025600 Chinta Mini Molsom 00458 PUNB0RRBTGB 848 848 Processed 24/08/2023 4797752632 CHINTA MANI MALSOM TRIPURA GRAMIN BANK(607065)
114 OMPI TR-02-011-016-003/50
() 		3002011000NRG24050820230585594 05/08/2023 Garmentbhag Malsom 3002011WL025600 Garmentbhag Malsom 00458 PUNB0RRBTGB 848 848 Processed 24/08/2023 4797752664 GARMENTBHAG MALSOM TRIPURA GRAMIN BANK(607065)
115 OMPI TR-02-011-016-003/52
() 		3002011000NRG24050820230585596 05/08/2023 Siama Molsom 3002011WL025600 Siama Molsom 00458 PUNB0RRBTGB 848 848 Processed 24/08/2023 4797752524 SIAMA MOLSOM TRIPURA GRAMIN BANK(607065)
116 OMPI TR-02-011-016-003/53
() 		3002011000NRG24050820230585597 05/08/2023 Kalpana Manti Molsom 3002011WL025600 Kalpana Manti Molsom 00458 PUNB0RRBTGB 848 848 Processed 24/08/2023 4797752621 KALPANA MONTI MOLSOM D/OAJIT MOLSOM TRIPURA GRAMIN BANK(607065)
117 OMPI TR-02-011-016-003/61
() 		3002011000NRG24050820230585604 05/08/2023 Rabindra Molsom 3002011WL025600 Rabindra Molsom 00458 PUNB0RRBTGB 848 848 Processed 24/08/2023 4797752536 RABINDRA MOLSOM TRIPURA GRAMIN BANK(607065)
118 OMPI TR-02-011-016-003/625
() 		3002011000NRG24050820230585611 05/08/2023 Hangkar Bagya Molsam 3002011WL025600 Hangkar Bagya Molsam 00458 PUNB0RRBTGB 848 848 Processed 24/08/2023 4797752543 HANGKAR BAIGO MALSAM TRIPURA GRAMIN BANK(607065)
119 OMPI TR-02-011-016-003/65
() 		3002011000NRG24050820230585614 05/08/2023 Radha Swari Molsom 3002011WL025600 Radha Swari Molsom 00458 PUNB0RRBTGB 848 848 Processed 24/08/2023 4797752520 RADHA SWARI MOLSOM DO DILLI BHAKTA MOLSO TRIPURA GRAMIN BANK(607065)
120 OMPI TR-02-011-016-003/68
() 		3002011000NRG24050820230585615 05/08/2023 Juhita Molsom 3002011WL025600 Juhita Molsom 00458 PUNB0RRBTGB 848 848 Processed 24/08/2023 4797752528 JUHITA MOLSOM TRIPURA GRAMIN BANK(607065)
121 OMPI TR-02-011-016-003/8
() 		3002011000NRG24050820230585619 05/08/2023 Pakhishwari Molsom 3002011WL025600 Pakhishwari Molsom 00458 PUNB0RRBTGB 848 848 Processed 24/08/2023 4797752490 PAKHISHWARI MOLSOM WO NANDARAI MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 79696 79696
122 OMPI TR-02-011-002-002/100
() 		3002011000NRG24040820230584746 05/08/2023 Lal Bahudur Jamatia 3002011WL025561 Lal Bahudur Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752595 LAL BAHADUR JAMATIA TRIPURA GRAMIN BANK(607065)
123 OMPI TR-02-011-002-002/101
() 		3002011000NRG24040820230584747 05/08/2023 Karati Jamatia 3002011WL025561 Karati Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752509 KARATI JAMATIA WO MAHINI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
124 OMPI TR-02-011-002-002/11
() 		3002011000NRG24040820230584750 05/08/2023 Jogal Lila Jamatia 3002011WL025561 Jogal Lila Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752604 JUGAL LILA JAMATIA TRIPURA GRAMIN BANK(607065)
125 OMPI TR-02-011-002-002/116
() 		3002011000NRG24040820230584753 05/08/2023 Suchitra Rani Jamatia 3002011WL025561 Suchitra Rani Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752676 SUCHITRA RANI JAMATIA BANDHAN BANK LIMITED(508753)
126 OMPI TR-02-011-002-002/117
() 		3002011000NRG24040820230584754 05/08/2023 Aranya Mala Jamatia 3002011WL025561 Aranya Mala Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752563 ARANYA MALA JAMATIA TRIPURA GRAMIN BANK(607065)
127 OMPI TR-02-011-002-002/118
() 		3002011000NRG24040820230584755 05/08/2023 Chinta Debbarma 3002011WL025561 Chinta Debbarma 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752480 CHINTADANI JAMATIA TRIPURA GRAMIN BANK(607065)
128 OMPI TR-02-011-002-002/120
() 		3002011000NRG24040820230584756 05/08/2023 Moyal Data Jamatia 3002011WL025561 Moyal Data Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752503 MAYAL DATA JAMATIA SO PABINDRA MOHAN JAM TRIPURA GRAMIN BANK(607065)
129 OMPI TR-02-011-002-002/123
() 		3002011000NRG24040820230584758 05/08/2023 Bir Singh Jamatia 3002011WL025561 Bir Singh Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752564 BIR SINGH JAMATIA TRIPURA GRAMIN BANK(607065)
130 OMPI TR-02-011-002-002/126
() 		3002011000NRG24040820230584759 05/08/2023 Mangal Devi Debbarma 3002011WL025561 Mangal Devi Debbarma 00458 UTBI0RRBTGB 1935 1935 Processed 24/08/2023 4797752578 MANGAL DEVI DEBBARMA TRIPURA GRAMIN BANK(607065)
131 OMPI TR-02-011-002-002/134
() 		3002011000NRG24040820230584762 05/08/2023 Subindu Kr. Jamatia 3002011WL025561 Subindu Kr. Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752556 SUBENDU KR JAMATIA TRIPURA GRAMIN BANK(607065)
132 OMPI TR-02-011-002-002/136
() 		3002011000NRG24040820230584763 05/08/2023 Dhanya Rani Jamatia 3002011WL025561 Dhanya Rani Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 24/08/2023 4797752625 DAINYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
133 OMPI TR-02-011-002-002/138
() 		3002011000NRG24040820230584764 05/08/2023 Govinda Sadhan Jamatia 3002011WL025561 Govinda Sadhan Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752592 KRISHIRANI JAMATIA TRIPURA GRAMIN BANK(607065)
134 OMPI TR-02-011-002-002/142
() 		3002011000NRG24040820230584766 05/08/2023 Ananta Rani Jamatia 3002011WL025561 Ananta Rani Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752671 ANANTA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
135 OMPI TR-02-011-002-002/143
() 		3002011000NRG24040820230584767 05/08/2023 Ananta Rani Jamatia 3002011WL025561 Ananta Rani Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752558 ANANTA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
136 OMPI TR-02-011-002-002/144
() 		3002011000NRG24040820230584768 05/08/2023 Dhan Kumar Jamatia 3002011WL025561 Dhan Kumar Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752602 DHAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
137 OMPI TR-02-011-002-002/144
() 		3002011000NRG24040820230584769 05/08/2023 Hiraina Bala Jamatia 3002011WL025561 Hiraina Bala Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752523 HIRANYA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
138 OMPI TR-02-011-002-002/148
() 		3002011000NRG24040820230584771 05/08/2023 Khush Rani Jamatia 3002011WL025561 Khush Rani Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752560 KHUSH RANI JM TRIPURA GRAMIN BANK(607065)
139 OMPI TR-02-011-002-002/149
() 		3002011000NRG24040820230584772 05/08/2023 Mangal Devi Jamatia 3002011WL025561 Mangal Devi Jamatia 00458 UTBI0RRBTGB 1075 1075 Processed 24/08/2023 4797752653 RAMA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
140 OMPI TR-02-011-002-002/15
() 		3002011000NRG24040820230584774 05/08/2023 Saral Rani Jamatia 3002011WL025561 Saral Rani Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752634 SARAL RANI JAMATIA TRIPURA GRAMIN BANK(607065)
141 OMPI TR-02-011-002-002/151
() 		3002011000NRG24040820230584775 05/08/2023 Mali Rani Jamatia 3002011WL025561 Mali Rani Jamatia 00458 UTBI0RRBTGB 1075 1075 Processed 24/08/2023 4797752256 MALI RANI JAMATIA WO BANCHAN TRIPURA GRAMIN BANK(607065)
142 OMPI TR-02-011-002-002/160211005
() 		3002011000NRG24040820230584777 05/08/2023 Birkanya Jamatia 3002011WL025561 Birkanya Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 24/08/2023 4797752609 BIRKANYA JAMATIA TRIPURA GRAMIN BANK(607065)
143 OMPI TR-02-011-002-002/160211016
() 		3002011000NRG24040820230584782 05/08/2023 Daija mohan Jamatia 3002011WL025561 Daija mohan Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752669 DAIJAMOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
144 OMPI TR-02-011-002-002/160211023
() 		3002011000NRG24040820230584783 05/08/2023 Jamudhalaxmi Jamatia 3002011WL025561 Jamudhalaxmi Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752658 JAMODALAXMI JAMATIA WO BIRABHAKTA TRIPURA GRAMIN BANK(607065)
145 OMPI TR-02-011-002-002/160211028
() 		3002011000NRG24040820230584784 05/08/2023 Bolinkarta Jamatia 3002011WL025561 Bolinkarta Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752649 BALINKARTA JAMATIA TRIPURA GRAMIN BANK(607065)
146 OMPI TR-02-011-002-002/160211031
() 		3002011000NRG24040820230584785 05/08/2023 Shayan debi Jamatia 3002011WL025561 Shayan debi Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752626 SHAYANDEBI JAMATIA WO DARMAJOY TRIPURA GRAMIN BANK(607065)
147 OMPI TR-02-011-002-002/182
() 		3002011000NRG24040820230584787 05/08/2023 Sadhana durga jamatia 3002011WL025561 Sadhana durga jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752518 SADHANA DURGA JAMATIA S/O-BIREN SATYA TRIPURA GRAMIN BANK(607065)
148 OMPI TR-02-011-002-002/183
() 		3002011000NRG24040820230584788 05/08/2023 Dhainya laxmi jamatia 3002011WL025561 Dhainya laxmi jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752529 DHANA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
149 OMPI TR-02-011-002-002/19
() 		3002011000NRG24040820230584791 05/08/2023 Subha Kana Jamatia 3002011WL025561 Subha Kana Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752570 SHUBHA KOINYA JAMATIA TRIPURA GRAMIN BANK(607065)
150 OMPI TR-02-011-002-002/195
() 		3002011000NRG24040820230584792 05/08/2023 ANANTA LAXMI JAMATIA 3002011WL025561 ANANTA LAXMI JAMATIA 00458 UTBI0RRBTGB 1075 1075 Processed 24/08/2023 4797752527 ANANTA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
151 OMPI TR-02-011-002-002/196
() 		3002011000NRG24040820230584793 05/08/2023 Swari kanya jamatia 3002011WL025561 Swari kanya jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752251 SWARI KANNYA JAMATIA TRIPURA GRAMIN BANK(607065)
152 OMPI TR-02-011-002-002/198
() 		3002011000NRG24040820230584794 05/08/2023 Bubarti jamatia 3002011WL025561 Bubarti jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752531 BURBATI JAMATIA TRIPURA GRAMIN BANK(607065)
153 OMPI TR-02-011-002-002/201
() 		3002011000NRG24040820230584795 05/08/2023 Chaturthi kr jamatia 3002011WL025561 Chaturthi kr jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752532 CHATURTHI KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
154 OMPI TR-02-011-002-002/202
() 		3002011000NRG24040820230584796 05/08/2023 Biswa pati jamatia 3002011WL025561 Biswa pati jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752534 BISWA PATI JAMATIA TRIPURA GRAMIN BANK(607065)
155 OMPI TR-02-011-002-002/206
() 		3002011000NRG24040820230584798 05/08/2023 Sadhana rani jamatia 3002011WL025561 Sadhana rani jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752506 SADHANA RANI JAMATIA WO KISHORE TRIPURA GRAMIN BANK(607065)
156 OMPI TR-02-011-002-002/211
() 		3002011000NRG24040820230584801 05/08/2023 Prem bhakti jamatia 3002011WL025561 Prem bhakti jamatia 00458 UTBI0RRBTGB 1505 1505 Processed 24/08/2023 4797752530 PREM BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
157 OMPI TR-02-011-002-002/214
() 		3002011000NRG24040820230584802 05/08/2023 Sadhana Devi Jamatia 3002011WL025561 Sadhana Devi Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752654 SADHANA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
158 OMPI TR-02-011-002-002/216
() 		3002011000NRG24040820230584804 05/08/2023 Mejuram kr jamatia 3002011WL025561 Mejuram kr jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752535 MEJURAM KR JAMATIA TRIPURA GRAMIN BANK(607065)
159 OMPI TR-02-011-002-002/219
() 		3002011000NRG24040820230584805 05/08/2023 Surjya Mani Jamatia 3002011WL025561 Surjya Mani Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 24/08/2023 4797752636 SURJYA MANI JAMATIA TRIPURA GRAMIN BANK(607065)
160 OMPI TR-02-011-002-002/228
() 		3002011000NRG24040820230584809 05/08/2023 Baran Hari Jamatia 3002011WL025561 Baran Hari Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752500 BARAN HORI JAMATIA TRIPURA GRAMIN BANK(607065)
161 OMPI TR-02-011-002-002/23
() 		3002011000NRG24040820230584811 05/08/2023 Angan Sadhan Jamatia 3002011WL025561 Angan Sadhan Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 24/08/2023 4797752508 ALANGA SADHAN JAMATIA SO NANDA TRIPURA GRAMIN BANK(607065)
162 OMPI TR-02-011-002-002/37
() 		3002011000NRG24040820230584818 05/08/2023 Ananda Kumar Jamatia 3002011WL025561 Ananda Kumar Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752557 ANANDA KR JAMATIA TRIPURA GRAMIN BANK(607065)
163 OMPI TR-02-011-002-002/39
() 		3002011000NRG24040820230584819 05/08/2023 Binda Bali Jamatia 3002011WL025561 Binda Bali Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752559 BRINDA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
164 OMPI TR-02-011-002-002/41
() 		3002011000NRG24040820230584820 05/08/2023 Gagath Hari Jamatia 3002011WL025561 Gagath Hari Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752565 MR JAGAT HARI JAMATIA STATE BANK OF INDIA(508548)
165 OMPI TR-02-011-002-002/42
() 		3002011000NRG24040820230584822 05/08/2023 Gakul Sadhan Jamatia 3002011WL025561 Gakul Sadhan Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752499 GAKUL SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
166 OMPI TR-02-011-002-002/44
() 		3002011000NRG24040820230584823 05/08/2023 Rani Davi Jamatia 3002011WL025561 Rani Davi Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752601 RITA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
167 OMPI TR-02-011-002-002/46
() 		3002011000NRG24040820230584826 05/08/2023 Bir sing Jamatia 3002011WL025561 Bir sing Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752572 BIR SINGH JAMATIA TRIPURA GRAMIN BANK(607065)
168 OMPI TR-02-011-002-002/48
() 		3002011000NRG24040820230584830 05/08/2023 Shaib Deb Jamatia 3002011WL025561 Shaib Deb Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752259 SHIBA DEBI JAMATIA IDBI BANK(607095)
169 OMPI TR-02-011-002-002/49
() 		3002011000NRG24040820230584831 05/08/2023 Sudhi Dhani Jamatia 3002011WL025561 Sudhi Dhani Jamatia 00458 UTBI0RRBTGB 1075 1075 Processed 24/08/2023 4797752522 SUNI DHANI JAMATIA WO MUKTI SADHAN TRIPURA GRAMIN BANK(607065)
170 OMPI TR-02-011-002-002/5
() 		3002011000NRG24040820230584832 05/08/2023 Surjya Bhakta Jamatia 3002011WL025561 Surjya Bhakta Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752246 SURJYA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
171 OMPI TR-02-011-002-002/53
() 		3002011000NRG24040820230584834 05/08/2023 Bahaka Kr Jamatia 3002011WL025561 Bahaka Kr Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752568 BAHAKU KR JAMATIA TRIPURA GRAMIN BANK(607065)
172 OMPI TR-02-011-002-002/56
() 		3002011000NRG24040820230584835 05/08/2023 Suna joy jamatia 3002011WL025561 Suna joy jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752250 SUNA JOY JAMATIA TRIPURA GRAMIN BANK(607065)
173 OMPI TR-02-011-002-002/6
() 		3002011000NRG24040820230584838 05/08/2023 Satya Bahudar Jamatia 3002011WL025561 Satya Bahudar Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752247 SATYA BADU JAMATIA TRIPURA GRAMIN BANK(607065)
174 OMPI TR-02-011-002-002/65
() 		3002011000NRG24040820230584839 05/08/2023 Amolya Rani Jamatia 3002011WL025561 Amolya Rani Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752562 AMALYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
175 OMPI TR-02-011-002-002/69
() 		3002011000NRG24040820230584840 05/08/2023 Dava Hari Jamatia 3002011WL025561 Dava Hari Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 24/08/2023 4797752610 DEBA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
176 OMPI TR-02-011-002-002/70
() 		3002011000NRG24040820230584841 05/08/2023 Mangal Hari Jamatia 3002011WL025561 Mangal Hari Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752594 MANGAL HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 OMPI TR-02-011-002-002/73
() 		3002011000NRG24040820230584843 05/08/2023 Deb Sadhan Jamatia 3002011WL025561 Deb Sadhan Jamatia 00458 UTBI0RRBTGB 1505 1505 Processed 24/08/2023 4797752510 DEB SADHAN JAMATIA SO RAJINDRA JAMATIA TRIPURA GRAMIN BANK(607065)
178 OMPI TR-02-011-002-002/74
() 		3002011000NRG24040820230584844 05/08/2023 Saral Pada Jamatia 3002011WL025561 Saral Pada Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752573 SARAL PADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 OMPI TR-02-011-002-002/8
() 		3002011000NRG24040820230584846 05/08/2023 Samir Kumar Jamatia 3002011WL025561 Samir Kumar Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752566 SAMIR KR JAMATIA TRIPURA GRAMIN BANK(607065)
180 OMPI TR-02-011-002-002/82
() 		3002011000NRG24040820230584848 05/08/2023 Harina Bahadur Jamatia 3002011WL025561 Harina Bahadur Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752569 HIRANYA JAMATIA IDBI BANK(607095)
181 OMPI TR-02-011-002-002/83
() 		3002011000NRG24040820230584850 05/08/2023 Parana Laxmi Jamatia 3002011WL025561 Parana Laxmi Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752608 PORNALLAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
182 OMPI TR-02-011-002-002/84
() 		3002011000NRG24040820230584851 05/08/2023 Hari Bahabur Jamatia 3002011WL025561 Hari Bahabur Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752635 HARIBHADUR JAMATIA TRIPURA GRAMIN BANK(607065)
183 OMPI TR-02-011-002-002/89
() 		3002011000NRG24040820230584853 05/08/2023 Sadhan Hari Jamatia 3002011WL025561 Sadhan Hari Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 24/08/2023 4797752571 SADAN HORI JAMATIA TRIPURA GRAMIN BANK(607065)
184 OMPI TR-02-011-002-002/90
() 		3002011000NRG24040820230584854 05/08/2023 Jista Mohan Jamatia 3002011WL025561 Jista Mohan Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752567 JESTA MOHAN JAMATIA IDBI BANK(607095)
185 OMPI TR-02-011-002-002/93
() 		3002011000NRG24040820230584857 05/08/2023 Ananta radha jamatia 3002011WL025561 Ananta radha jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752515 ANATA RADHA JAMATIA W/O MANGAL KISHORE J TRIPURA GRAMIN BANK(607065)
186 OMPI TR-02-011-002-002/93
() 		3002011000NRG24040820230584856 05/08/2023 Rupjamal Jamatia 3002011WL025561 Rupjamal Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752257 NARUL JAMA JAMATIA PUNJAB NATIONAL BANK(508568)
187 OMPI TR-02-011-002-002/95
() 		3002011000NRG24040820230584858 05/08/2023 Nakhatra Jamatia 3002011WL025561 Nakhatra Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752586 MR NAKHANDRA JAMATIA STATE BANK OF INDIA(508548)
188 OMPI TR-02-011-002-003/15
() 		3002011000NRG24040820230584859 05/08/2023 Surjya laxmi jamatia 3002011WL025561 Surjya laxmi jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752521 SURJA LAXMI JAMATIA WO ISWAR JAMATIA TRIPURA GRAMIN BANK(607065)
189 OMPI TR-02-011-002-004/70
() 		3002011000NRG24050820230585361 05/08/2023 Tony singh Jamatia 3002011WL025591 Tony singh Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797752253 TONY SINGH JAMATIA S/O IBAHAL SINGH JAMA TRIPURA GRAMIN BANK(607065)
190 OMPI TR-02-011-002-004/81
() 		3002011000NRG24040820230584860 05/08/2023 Pram Guru Jamatia 3002011WL025561 Pram Guru Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752577 PREM GURU JAMATIA TRIPURA GRAMIN BANK(607065)
191 OMPI TR-02-011-002-008/24
() 		3002011000NRG24040820230584862 05/08/2023 Deb Mali Jamatia 3002011WL025561 Deb Mali Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797752544 DEB MALI JM TRIPURA GRAMIN BANK(607065)
192 OMPI TR-02-011-003-001/20
() 		3002011000NRG24050820230585663 05/08/2023 CHAMPA DEBI JAMATIA 3002011WL025603 CHAMPA DEBI JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4797752516 CHAMPA DEBI JAMATIA W/O-MANI BADRA TRIPURA GRAMIN BANK(607065)
193 OMPI TR-02-011-003-001/28
() 		3002011000NRG24050820230585667 05/08/2023 SANKHA DHAN MOLSAM. 3002011WL025603 SANKHA DHAN MOLSAM. 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4797752519 SHANKADHAN MALSOM WO DUIDIN BAHADUR TRIPURA GRAMIN BANK(607065)
194 OMPI TR-02-011-003-001/9
() 		3002011000NRG24050820230585686 05/08/2023 Nijer dhan jamatia 3002011WL025604 Nijer dhan jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4797752637 NIJERDHAN JAMATIA TRIPURA GRAMIN BANK(607065)
195 OMPI TR-02-011-003-006/85
() 		3002011000NRG24050820230585389 05/08/2023 SATYA DEBI JAMATIA 3002011WL025592 SATYA DEBI JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 24/08/2023 4797752477 MRS SATYA DEVI JAMATIA STATE BANK OF INDIA(508548)
196 OMPI TR-02-011-004-001/10
() 		3002011000NRG24050820230585393 05/08/2023 Kishor Debbarma 3002011WL025593 Kishor Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752337 KISHOR DEBBARMA TRIPURA GRAMIN BANK(607065)
197 OMPI TR-02-011-004-001/14
() 		3002011000NRG24050820230585394 05/08/2023 Man Mohan Debbarma 3002011WL025593 Man Mohan Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752336 MANMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
198 OMPI TR-02-011-004-001/16
() 		3002011000NRG24050820230585395 05/08/2023 Puspa Rani Debbarma 3002011WL025593 Puspa Rani Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752612 PUSHPA RANI DEBBARMA IDBI BANK(607095)
199 OMPI TR-02-011-004-001/22
() 		3002011000NRG24050820230585396 05/08/2023 Ratan Kanya Debbarma 3002011WL025593 Ratan Kanya Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752335 RATAN KANYA DEBBARMA W/O.LT.BISWA PUNJAB NATIONAL BANK(508568)
200 OMPI TR-02-011-004-001/27
() 		3002011000NRG24050820230585397 05/08/2023 DENI DEBBARMA 3002011WL025593 DENI DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752334 DENY DEBBARMA TRIPURA GRAMIN BANK(607065)
201 OMPI TR-02-011-004-001/29
() 		3002011000NRG24050820230585398 05/08/2023 SAMATIRAY DEBBARMA 3002011WL025593 SAMATIRAY DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752333 SAMTIRAI DEBARMA TRIPURA GRAMIN BANK(607065)
202 OMPI TR-02-011-004-001/34
() 		3002011000NRG24050820230585402 05/08/2023 Bishandra Debbarma 3002011WL025593 Bishandra Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752332 BISHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
203 OMPI TR-02-011-004-001/35
() 		3002011000NRG24050820230585403 05/08/2023 Lal Thang Siam Kaipeng 3002011WL025593 Lal Thang Siam Kaipeng 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752331 LAL THANG SIAM KAIPENG TRIPURA GRAMIN BANK(607065)
204 OMPI TR-02-011-004-001/36
() 		3002011000NRG24050820230585404 05/08/2023 Buddya Rai Debbarma 3002011WL025593 Buddya Rai Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752641 BUDHURAI DEBBARMA TRIPURA GRAMIN BANK(607065)
205 OMPI TR-02-011-004-001/36
() 		3002011000NRG24050820230585405 05/08/2023 Sukuti Debbarma 3002011WL025593 Sukuti Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752666 SUKUTI DEBBARMA TRIPURA GRAMIN BANK(607065)
206 OMPI TR-02-011-004-001/4
() 		3002011000NRG24050820230585407 05/08/2023 Hari Kr Debbarma 3002011WL025593 Hari Kr Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752330 HARI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
207 OMPI TR-02-011-004-001/41
() 		3002011000NRG24050820230585408 05/08/2023 Pari Debbarma 3002011WL025593 Pari Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752329 PARI DEBBARMA TRIPURA GRAMIN BANK(607065)
208 OMPI TR-02-011-004-001/43
() 		3002011000NRG24050820230585409 05/08/2023 Budhu Kumar Debbarma 3002011WL025593 Budhu Kumar Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752328 BUDHU KR. DEBBARMA TRIPURA GRAMIN BANK(607065)
209 OMPI TR-02-011-004-001/44
() 		3002011000NRG24050820230585410 05/08/2023 Manga Laxmi Murasing 3002011WL025593 Manga Laxmi Murasing 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752642 MANGAL LAXMI MURASING TRIPURA GRAMIN BANK(607065)
210 OMPI TR-02-011-004-001/45
() 		3002011000NRG24050820230585412 05/08/2023 Kanyashri Debbarma 3002011WL025593 Kanyashri Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752640 KANYASHRI DEBBARMA TRIPURA GRAMIN BANK(607065)
211 OMPI TR-02-011-004-001/45
() 		3002011000NRG24050820230585411 05/08/2023 Kunja Debbarma 3002011WL025593 Kunja Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752327 KUNJA DEBBARMA TRIPURA GRAMIN BANK(607065)
212 OMPI TR-02-011-004-001/49
() 		3002011000NRG24050820230585414 05/08/2023 Raj Kumar Debbarma 3002011WL025593 Raj Kumar Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752646 RAJ KR DEBARMA TRIPURA GRAMIN BANK(607065)
213 OMPI TR-02-011-004-001/50
() 		3002011000NRG24050820230585415 05/08/2023 Saktikumar Kaipeng 3002011WL025593 Saktikumar Kaipeng 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752326 SHAKTI KR KAIPENG TRIPURA GRAMIN BANK(607065)
214 OMPI TR-02-011-004-001/51
() 		3002011000NRG24050820230585416 05/08/2023 Sudhan Debbarma 3002011WL025593 Sudhan Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752624 SUDHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
215 OMPI TR-02-011-004-001/54
() 		3002011000NRG24050820230585418 05/08/2023 Dhaniram Debbarma 3002011WL025593 Dhaniram Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752615 DHANIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
216 OMPI TR-02-011-004-001/9
() 		3002011000NRG24050820230585419 05/08/2023 Santi Lata Debbarma 3002011WL025593 Santi Lata Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752665 SHANTI LATA DEBBARMA TRIPURA GRAMIN BANK(607065)
217 OMPI TR-02-011-004-003/12
() 		3002011000NRG24050820230585420 05/08/2023 Bharati Kalai 3002011WL025593 Bharati Kalai 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752661 BHARATI KALAI TRIPURA GRAMIN BANK(607065)
218 OMPI TR-02-011-004-003/121
() 		3002011000NRG24050820230585421 05/08/2023 Ganesh Kaloy 3002011WL025593 Ganesh Kaloy 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752338 GANESH KALAI TRIPURA GRAMIN BANK(607065)
219 OMPI TR-02-011-004-003/192
() 		3002011000NRG24050820230585423 05/08/2023 UMESH KALAI 3002011WL025593 UMESH KALAI 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752674 UMESH KALAI TRIPURA GRAMIN BANK(607065)
220 OMPI TR-02-011-004-003/94
() 		3002011000NRG24050820230585424 05/08/2023 Prasenjit Saha 3002011WL025593 Prasenjit Saha 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752630 Prasenjit Saha AIRTEL PAYMENTS BANK LIMITED(990288)
221 OMPI TR-02-011-004-004/15
() 		3002011000NRG24050820230585425 05/08/2023 Nirmala Debbarma 3002011WL025593 Nirmala Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752651 Nirmala Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
222 OMPI TR-02-011-004-004/17
() 		3002011000NRG24050820230585426 05/08/2023 Fulkumari Debbarma 3002011WL025593 Fulkumari Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752652 FUL KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
223 OMPI TR-02-011-004-004/18
() 		3002011000NRG24050820230585427 05/08/2023 sandan Laxmi Debbarma 3002011WL025593 sandan Laxmi Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752616 CHANDAN LAKSHI DEBBARMA BANDHAN BANK LIMITED(508753)
224 OMPI TR-02-011-004-004/25
() 		3002011000NRG24050820230585430 05/08/2023 Biswa Devi Debbarma 3002011WL025593 Biswa Devi Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752638 BISHU DEBI DEBBARMA IDBI BANK(607095)
225 OMPI TR-02-011-004-004/26
() 		3002011000NRG24050820230585432 05/08/2023 Suradhani Debbarma 3002011WL025593 Suradhani Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752648 SARUDHANI DEBBARMA TRIPURA GRAMIN BANK(607065)
226 OMPI TR-02-011-004-004/26
() 		3002011000NRG24050820230585431 05/08/2023 Tapan Debbarma 3002011WL025593 Tapan Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752591 TAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
227 OMPI TR-02-011-004-004/27
() 		3002011000NRG24050820230585433 05/08/2023 Budi Kumar Debbarma 3002011WL025593 Budi Kumar Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752639 BUDI KUMAR DEBBARMA IDBI BANK(607095)
228 OMPI TR-02-011-004-004/28
() 		3002011000NRG24050820230585435 05/08/2023 Sukha Laxmi Debbarma 3002011WL025593 Sukha Laxmi Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752611 SHUBHALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
229 OMPI TR-02-011-004-004/29
() 		3002011000NRG24050820230585436 05/08/2023 Kshetraham Reang 3002011WL025593 Kshetraham Reang 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752614 KSHETRAHAM REANG TRIPURA GRAMIN BANK(607065)
230 OMPI TR-02-011-004-004/3
() 		3002011000NRG24050820230585437 05/08/2023 Rabi Kanya Debbarma 3002011WL025593 Rabi Kanya Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752622 RABI KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
231 OMPI TR-02-011-004-004/5
() 		3002011000NRG24050820230585438 05/08/2023 Kartick kanya Debbarma 3002011WL025593 Kartick kanya Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752617 KARTIK KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
232 OMPI TR-02-011-004-004/7
() 		3002011000NRG24050820230585439 05/08/2023 Kartik Debbarma 3002011WL025593 Kartik Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752585 KARTIK DEBBARMA TRIPURA GRAMIN BANK(607065)
233 OMPI TR-02-011-004-004/9
() 		3002011000NRG24050820230585440 05/08/2023 Bina Debbarma 3002011WL025593 Bina Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4797752623 BINA DEBBARMA TRIPURA GRAMIN BANK(607065)
234 OMPI TR-02-011-007-001/20
() 		3002011000NRG24050820230585441 05/08/2023 JARIBATI REANG 3002011WL025594 JARIBATI REANG 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4797752629 JARETI REANG TRIPURA GRAMIN BANK(607065)
235 OMPI TR-02-011-007-004/126
() 		3002011000NRG24050820230585442 05/08/2023 SARETI MALSOM 3002011WL025594 SARETI MALSOM 00458 UTBI0RRBTGB 1060 1060 Processed 24/08/2023 4797752603 SARETI MALCHAM AIRTEL PAYMENTS BANK LIMITED(990288)
236 OMPI TR-02-011-007-004/13
() 		3002011000NRG24050820230585443 05/08/2023 PARDAPAKTI MALSOM 3002011WL025594 PARDAPAKTI MALSOM 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4797752555 PAM VAKTI MOLSOM TRIPURA GRAMIN BANK(607065)
237 OMPI TR-02-011-008-002/14
() 		3002011000NRG24050820230585625 05/08/2023 Raj kany Debbarma 3002011WL025602 Raj kany Debbarma 00458 UTBI0RRBTGB 2140 2140 Processed 24/08/2023 4797752672 RAJKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 OMPI TR-02-011-008-003/28
() 		3002011000NRG24050820230585453 05/08/2023 Gandha Pati Jamatia 3002011WL025595 Gandha Pati Jamatia 00458 UTBI0RRBTGB 2520 2520 Processed 24/08/2023 4797752476 GANDHAPATI JAMATIA UCO BANK(607066)
239 OMPI TR-02-011-008-003/29
() 		3002011000NRG24050820230585454 05/08/2023 Sumit Bala Jamatia 3002011WL025595 Sumit Bala Jamatia 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4797752486 SUMIT BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 OMPI TR-02-011-008-003/48
() 		3002011000NRG24050820230585466 05/08/2023 Mohan Ch Jamatia 3002011WL025595 Mohan Ch Jamatia 00458 UTBI0RRBTGB 2520 2520 Processed 24/08/2023 4797752484 MOHAN CH JAMATIA SO LATE BIRENDRA TRIPURA GRAMIN BANK(607065)
241 OMPI TR-02-011-008-003/68
() 		3002011000NRG24050820230585479 05/08/2023 Santi Bala Jamatia 3002011WL025595 Santi Bala Jamatia 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4797752487 SHANTI BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 OMPI TR-02-011-008-003/7
() 		3002011000NRG24050820230585481 05/08/2023 James Jamatia 3002011WL025595 James Jamatia 00458 UTBI0RRBTGB 2520 2520 Processed 24/08/2023 4797752517 JAMES JAMATIA S/O JANMA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
243 OMPI TR-02-011-008-003/7
() 		3002011000NRG24050820230585480 05/08/2023 Janma Sadhan Jamatia 3002011WL025595 Janma Sadhan Jamatia 00458 UTBI0RRBTGB 2520 2520 Processed 24/08/2023 4797752514 MR JAMMA SADHAN JAMATIA STATE BANK OF INDIA(508548)
244 OMPI TR-02-011-008-003/72
() 		3002011000NRG24050820230585483 05/08/2023 Bakhanta Swari Jamatia 3002011WL025595 Bakhanta Swari Jamatia 00458 UTBI0RRBTGB 2520 2520 Processed 24/08/2023 4797752504 BAIKHANTA SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 OMPI TR-02-011-008-003/81
() 		3002011000NRG24050820230585487 05/08/2023 CHAIRANI JAMATIA 3002011WL025595 CHAIRANI JAMATIA 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4797752496 LAKHI CHARAN JAMATIA & CHITRARANI JAMATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 OMPI TR-02-011-008-003/90
() 		3002011000NRG24050820230585489 05/08/2023 SURYA MOHAN JAMATIA 3002011WL025595 SURYA MOHAN JAMATIA 00458 UTBI0RRBTGB 2520 2520 Processed 24/08/2023 4797752475 SURJA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
247 OMPI TR-02-011-008-003/96
() 		3002011000NRG24050820230585493 05/08/2023 Minika Jamatia 3002011WL025595 Minika Jamatia 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4797752498 MINIKA JAMATIA WO BIPAD TRIPURA GRAMIN BANK(607065)
248 OMPI TR-02-011-008-006/1
() 		3002011000NRG24050820230585627 05/08/2023 Chan Vanu Bibi 3002011WL025602 Chan Vanu Bibi 00458 UTBI0RRBTGB 2140 2140 Processed 24/08/2023 4797752474 CHAN BHANU BIBI TRIPURA GRAMIN BANK(607065)
249 OMPI TR-02-011-008-006/16
() 		3002011000NRG24050820230585631 05/08/2023 Moy Ful Bibi 3002011WL025602 Moy Ful Bibi 00458 UTBI0RRBTGB 2140 2140 Processed 24/08/2023 4797752258 MAIFUL BIBI TRIPURA GRAMIN BANK(607065)
250 OMPI TR-02-011-008-006/21
() 		3002011000NRG24050820230585636 05/08/2023 Siraj Mia 3002011WL025602 Siraj Mia 00458 UTBI0RRBTGB 2140 2140 Processed 24/08/2023 4797752495 SERAJ MIA TRIPURA GRAMIN BANK(607065)
251 OMPI TR-02-011-008-006/28
() 		3002011000NRG24050820230585638 05/08/2023 Biswa Kanya Debbarma 3002011WL025602 Biswa Kanya Debbarma 00458 UTBI0RRBTGB 2140 2140 Processed 24/08/2023 4797752596 KAHAYATI DEBBARMA TRIPURA GRAMIN BANK(607065)
252 OMPI TR-02-011-008-006/9
() 		3002011000NRG24050820230585645 05/08/2023 Rajabi Bibi 3002011WL025602 Rajabi Bibi 00458 UTBI0RRBTGB 2140 2140 Processed 24/08/2023 4797752488 RAJABI BIBI TRIPURA GRAMIN BANK(607065)
253 OMPI TR-02-011-008-007/18
() 		3002011000NRG24050820230585652 05/08/2023 Bishu Laxmi Debbarma 3002011WL025602 Bishu Laxmi Debbarma 00458 UTBI0RRBTGB 2140 2140 Processed 24/08/2023 4797752650 BISHWALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
254 OMPI TR-02-011-008-007/18
() 		3002011000NRG24050820230585653 05/08/2023 Rabi kumar Denbarma 3002011WL025602 Rabi kumar Denbarma 00458 UTBI0RRBTGB 2140 2140 Processed 24/08/2023 4797752494 RABI DEBBARMA TRIPURA GRAMIN BANK(607065)
255 OMPI TR-02-011-009-003/46
() 		3002011000NRG24050820230585504 05/08/2023 Baputi Jamatia 3002011WL025596 Baputi Jamatia 00458 UTBI0RRBTGB 1712 1712 Processed 24/08/2023 4797752670 BAPUTI JAMATIA TRIPURA GRAMIN BANK(607065)
256 OMPI TR-02-011-010-001/5
() 		3002011000NRG24050820230585818 05/08/2023 Alenta Kr. Jamatia 3002011WL025613 Alenta Kr. Jamatia 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797752554 ELENTA KUMAR JAMATIA IDBI BANK(607095)
257 OMPI TR-02-011-011-001/12
() 		3002011000NRG24050820230585516 05/08/2023 Bichanti reang 3002011WL025597 Bichanti reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797752254 BICHANTI REANG IDBI BANK(607095)
258 OMPI TR-02-011-011-005/28
() 		3002011000NRG24050820230585527 05/08/2023 Changyati Reang 3002011WL025597 Changyati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797752511 CHANGYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 OMPI TR-02-011-011-006/60
() 		3002011000NRG24050820230585544 05/08/2023 Salai Ham Reang 3002011WL025597 Salai Ham Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797752512 SALAI HAM REANG SO LT SUNAJOY REANG TRIPURA GRAMIN BANK(607065)
260 OMPI TR-02-011-012-002/38
() 		3002011000NRG24050820230585849 05/08/2023 Sankar Kalai 3002011WL025615 Sankar Kalai 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797752584 SANKAR KALAI TRIPURA GRAMIN BANK(607065)
261 OMPI TR-02-011-012-003/1
() 		3002011000NRG24050820230585850 05/08/2023 Jadab Das 3002011WL025615 Jadab Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797752261 JADAB DAS IDBI BANK(607095)
262 OMPI TR-02-011-012-003/10
() 		3002011000NRG24050820230585851 05/08/2023 Laxmi Das 3002011WL025615 Laxmi Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797752549 LAXMI DAS IDBI BANK(607095)
263 OMPI TR-02-011-012-003/11
() 		3002011000NRG24050820230585852 05/08/2023 Priyanka Das 3002011WL025615 Priyanka Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797752493 PRIYANKA DAS TRIPURA GRAMIN BANK(607065)
264 OMPI TR-02-011-012-003/129
() 		3002011000NRG24050820230585854 05/08/2023 Parul Das 3002011WL025615 Parul Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797752255 PARUL DAS IDBI BANK(607095)
265 OMPI TR-02-011-012-003/140
() 		3002011000NRG24050820230585856 05/08/2023 Rakhi Bhowmik 3002011WL025615 Rakhi Bhowmik 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797752593 RAKHI BHOWMIK WO ASHIM TRIPURA GRAMIN BANK(607065)
266 OMPI TR-02-011-012-003/149
() 		3002011000NRG24050820230585857 05/08/2023 Swarasati Das Debbarma 3002011WL025615 Swarasati Das Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4797752497 SARASWATI DAS DEBBARMA TRIPURA GRAMIN BANK(607065)
267 OMPI TR-02-011-012-003/156
() 		3002011000NRG24050820230585858 05/08/2023 Jayanti Deb 3002011WL025615 Jayanti Deb 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797752249 JAYANTI DEB IDBI BANK(607095)
268 OMPI TR-02-011-012-003/20
() 		3002011000NRG24050820230585860 05/08/2023 Khala Rani Das 3002011WL025615 Khala Rani Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797752547 KHALA RANI DAS TRIPURA GRAMIN BANK(607065)
269 OMPI TR-02-011-012-003/32
() 		3002011000NRG24050820230585861 05/08/2023 Pornima Saha 3002011WL025615 Pornima Saha 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797752552 PURNIMA ROY(SAHA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 OMPI TR-02-011-012-003/47
() 		3002011000NRG24050820230585863 05/08/2023 Archana Das 3002011WL025615 Archana Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797752545 ARCHANA DAS IDBI BANK(607095)
271 OMPI TR-02-011-012-003/48
() 		3002011000NRG24050820230585864 05/08/2023 Partha Das 3002011WL025615 Partha Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797752491 PARTHA DAS TRIPURA GRAMIN BANK(607065)
272 OMPI TR-02-011-012-003/61
() 		3002011000NRG24050820230585866 05/08/2023 Siban Deb 3002011WL025615 Siban Deb 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797752550 SIBAN DEB TRIPURA GRAMIN BANK(607065)
273 OMPI TR-02-011-012-003/63
() 		3002011000NRG24050820230585867 05/08/2023 Jholan Rani Das 3002011WL025615 Jholan Rani Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797752553 JHULAN DAS TRIPURA GRAMIN BANK(607065)
274 OMPI TR-02-011-012-003/69
() 		3002011000NRG24050820230585868 05/08/2023 Jiban das 3002011WL025615 Jiban das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797752587 JIBAN DAS IDBI BANK(607095)
275 OMPI TR-02-011-012-003/73
() 		3002011000NRG24050820230585869 05/08/2023 Sikha Das 3002011WL025615 Sikha Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797752546 SHIKHA DAS TRIPURA GRAMIN BANK(607065)
276 OMPI TR-02-011-012-003/74
() 		3002011000NRG24050820230585870 05/08/2023 Laxmi Das 3002011WL025615 Laxmi Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797752548 LAXMI DAS TRIPURA GRAMIN BANK(607065)
277 OMPI TR-02-011-012-003/79
() 		3002011000NRG24050820230585871 05/08/2023 Jitendra Das 3002011WL025615 Jitendra Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797752479 JITENDRA DAS TRIPURA GRAMIN BANK(607065)
278 OMPI TR-02-011-012-003/9
() 		3002011000NRG24050820230585872 05/08/2023 Mukti Sadhan Deb 3002011WL025615 Mukti Sadhan Deb 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797752551 MUKTI SADHAN DEB TRIPURA GRAMIN BANK(607065)
279 OMPI TR-02-011-014-002/55
() 		3002011000NRG24050820230585557 05/08/2023 Gangaram Malsom 3002011WL025599 Gangaram Malsom 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797752588 GANGARAM MALSOM TRIPURA GRAMIN BANK(607065)
280 OMPI TR-02-011-014-002/55
() 		3002011000NRG24050820230585558 05/08/2023 Gangashri Malsom 3002011WL025599 Gangashri Malsom 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797752589 GANGA SWARI MOLSOM TRIPURA GRAMIN BANK(607065)
281 OMPI TR-02-011-014-003/15
() 		3002011000NRG24040820230584864 05/08/2023 JABIN SANTI MALSOM 3002011WL025562 JABIN SANTI MALSOM 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797752582 JIBAN SANTI / SRI PROTIK CHORON MOLSOM TRIPURA GRAMIN BANK(607065)
282 OMPI TR-02-011-014-003/15
() 		3002011000NRG24040820230584863 05/08/2023 PRATIK CHARAN MALSOM 3002011WL025562 PRATIK CHARAN MALSOM 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797752581 PRATIK CHARAN MALSOM TRIPURA GRAMIN BANK(607065)
283 OMPI TR-02-011-014-003/21
() 		3002011000NRG24050820230585623 05/08/2023 SAMAN BHAKTI MALSOM 3002011WL025601 SAMAN BHAKTI MALSOM 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797752600 SAMAN BHAKTI MALSOM TRIPURA GRAMIN BANK(607065)
284 OMPI TR-02-011-014-003/31
() 		3002011000NRG24040820230584865 05/08/2023 CHANDRA LAXMI MALSOM 3002011WL025562 CHANDRA LAXMI MALSOM 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797752580 CHANDRA LAXMI MALSOM TRIPURA GRAMIN BANK(607065)
285 OMPI TR-02-011-014-003/33
() 		3002011000NRG24050820230585559 05/08/2023 GULI MOHAN MALSOM 3002011WL025599 GULI MOHAN MALSOM 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797752675 GULI MOHAN MALSOM TRIPURA GRAMIN BANK(607065)
286 OMPI TR-02-011-014-003/56
() 		3002011000NRG24040820230584866 05/08/2023 Anjali molsom 3002011WL025562 Anjali molsom 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797752647 ANJALI MALSOM TRIPURA GRAMIN BANK(607065)
287 OMPI TR-02-011-014-007/142
() 		3002011000NRG24050820230585560 05/08/2023 Alangasadan Jamatia 3002011WL025599 Alangasadan Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797752583 ALANGA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
288 OMPI TR-02-011-014-007/92
() 		3002011000NRG24050820230585515 05/08/2023 Ansha Pati Jamatia 3002011WL025596 Ansha Pati Jamatia 00458 UTBI0RRBTGB 1712 1712 Processed 24/08/2023 4797752590 ANSHAPATI JAMATIA TRIPURA GRAMIN BANK(607065)
289 OMPI TR-02-011-016-003/1
() 		3002011000NRG24050820230585561 05/08/2023 Madhuna Bahadur Malsom 3002011WL025600 Madhuna Bahadur Malsom 00458 UTBI0RRBTGB 848 848 Processed 24/08/2023 4797752513 MADUNA BAHADUR MOLSOM SO TAIGREN TRIPURA GRAMIN BANK(607065)
290 OMPI TR-02-011-016-003/12
() 		3002011000NRG24050820230585564 05/08/2023 Sangram Babu Molsom 3002011WL025600 Sangram Babu Molsom 00458 UTBI0RRBTGB 848 848 Rejected 25/08/2023 4797752659 Account closed
291 OMPI TR-02-011-016-003/22
() 		3002011000NRG24050820230585573 05/08/2023 Taipreng Bahadur Malsam 3002011WL025600 Taipreng Bahadur Malsam 00458 UTBI0RRBTGB 848 848 Processed 24/08/2023 4797752482 TUIGERNG BAHADUR MALSOM TRIPURA GRAMIN BANK(607065)
292 OMPI TR-02-011-016-003/29
() 		3002011000NRG24050820230585579 05/08/2023 Nanda Ram Molsom 3002011WL025600 Nanda Ram Molsom 00458 UTBI0RRBTGB 848 848 Processed 24/08/2023 4797752644 NANDA RAM MOLSOM TRIPURA GRAMIN BANK(607065)
293 OMPI TR-02-011-016-003/35
() 		3002011000NRG24050820230585584 05/08/2023 Khatil Santi Malsam 3002011WL025600 Khatil Santi Malsam 00458 UTBI0RRBTGB 848 848 Processed 24/08/2023 4797752483 KHATIL SANTI MALSOM TRIPURA GRAMIN BANK(607065)
294 OMPI TR-02-011-016-003/39
() 		3002011000NRG24050820230585585 05/08/2023 Ujay Rankhal 3002011WL025600 Ujay Rankhal 00458 UTBI0RRBTGB 848 848 Processed 24/08/2023 4797752599 UJAY RANKHAL PURNIHAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 OMPI TR-02-011-016-003/40
() 		3002011000NRG24050820230585587 05/08/2023 Golak Hari Jamatia 3002011WL025600 Golak Hari Jamatia 00458 UTBI0RRBTGB 848 848 Processed 24/08/2023 4797752607 GULAK HARI MOLSOM S/O JOY MATI MOLSOM TRIPURA GRAMIN BANK(607065)
296 OMPI TR-02-011-016-003/48
() 		3002011000NRG24050820230585593 05/08/2023 Badya Bhakta Molsom 3002011WL025600 Badya Bhakta Molsom 00458 UTBI0RRBTGB 848 848 Processed 24/08/2023 4797752613 BADYA BHAKTA MOLSOM TRIPURA GRAMIN BANK(607065)
297 OMPI TR-02-011-016-003/57
() 		3002011000NRG24050820230585601 05/08/2023 Thaka Swari Molsom 3002011WL025600 Thaka Swari Molsom 00458 UTBI0RRBTGB 848 848 Processed 24/08/2023 4797752575 THAKA SWARI MOLSOM TRIPURA GRAMIN BANK(607065)
298 OMPI TR-02-011-016-003/7
() 		3002011000NRG24050820230585617 05/08/2023 Nasa Bhygaya Malsam 3002011WL025600 Nasa Bhygaya Malsam 00458 UTBI0RRBTGB 848 848 Processed 24/08/2023 4797752606 NASHA BHAGYA MOLSOM IDBI BANK(607095)
299 OMPI TR-02-011-016-005/6
() 		3002011000NRG24050820230585621 05/08/2023 Chandan Devi Jamatia 3002011WL025600 Chandan Devi Jamatia 00458 UTBI0RRBTGB 848 848 Processed 24/08/2023 4797752597 CHANDAN DEBI JAMATIA WO AMAR MAN TRIPURA GRAMIN BANK(607065)
300 OMPI TR-02-011-017-002/90
() 		3002011000NRG24050820230585875 05/08/2023 Ajit paul 3002011WL025615 Ajit paul 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797752481 AJIT PAUL TRIPURA GRAMIN BANK(607065)
301 OMPI TR-02-011-017-002/90
() 		3002011000NRG24050820230585874 05/08/2023 Lakshi Rani paul 3002011WL025615 Lakshi Rani paul 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797752473 LAKSHI RANI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 OMPI TR-02-011-019-001/58
() 		3002011000NRG24050820230585785 05/08/2023 Sarvaidevi kaipeng 3002011WL025609 Sarvaidevi kaipeng 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797752633 SARVAI DEVI KAIPENG IDBI BANK(607095)
303 OMPI TR-02-011-019-001/58
() 		3002011000NRG24050820230585786 05/08/2023 Vanlalruta kaipeng 3002011WL025609 Vanlalruta kaipeng 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797752673 VANLALRUATA KAIPENG TRIPURA GRAMIN BANK(607065)
304 OMPI TR-02-011-019-006/25
() 		3002011000NRG24050820230585887 05/08/2023 Kamala kaipemg 3002011WL025617 Kamala kaipemg 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4797752643 KAMALA KAIPENG IDBI BANK(607095)
305 OMPI TR-02-011-019-006/35
() 		3002011000NRG24050820230585888 05/08/2023 Tin Mali Kaipeng 3002011WL025617 Tin Mali Kaipeng 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797752645 TIN MALA KAIPENG IDBI BANK(607095)
306 OMPI TR-02-011-019-007/42
() 		3002011000NRG24050820230585787 05/08/2023 Basudab Debbarma 3002011WL025609 Basudab Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797752620 BASUDEB DEBBARMA TRIPURA GRAMIN BANK(607065)
307 OMPI TR-02-011-019-007/58
() 		3002011000NRG24050820230585789 05/08/2023 ASHA RANI DEBBARMA 3002011WL025609 ASHA RANI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797752619 ASHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
308 OMPI TR-02-011-019-007/58
() 		3002011000NRG24050820230585788 05/08/2023 POSRAI DEBBARMA 3002011WL025609 POSRAI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797752668 PUSH RAI DEBBARMA TRIPURA GRAMIN BANK(607065)
309 OMPI TR-02-011-019-007/8
() 		3002011000NRG24050820230585791 05/08/2023 Mol Kanya Debbarma 3002011WL025609 Mol Kanya Debbarma 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4797752598 SHOLA KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
310 OMPI TR-02-011-019-007/8
() 		3002011000NRG24050820230585790 05/08/2023 Tara Rashi Debbarma 3002011WL025609 Tara Rashi Debbarma 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4797752605 TARA BASI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 399325 399325
311 OMPI TR-02-011-002-002/160211013
() 		3002011000NRG24040820230584780 05/08/2023 Ananta Mohini Jamatia 3002011WL025561 Ananta Mohini Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4797752378 ANANTA MOHINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
312 OMPI TR-02-011-002-002/215
() 		3002011000NRG24040820230584803 05/08/2023 Judy Rani jamatia 3002011WL025561 Judy Rani jamatia 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4797752281 JUDU RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 OMPI TR-02-011-002-002/233
() 		3002011000NRG24040820230584813 05/08/2023 Labha Jamatia 3002011WL025561 Labha Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4797752283 LABHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 OMPI TR-02-011-002-002/77
() 		3002011000NRG24040820230584845 05/08/2023 Saramishtar jamatia 3002011WL025561 Saramishtar jamatia 00459 ICIC00TSCBL 1935 1935 Processed 24/08/2023 4797752280 SARAMISHTAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 OMPI TR-02-011-002-002/84
() 		3002011000NRG24040820230584852 05/08/2023 Khukan moni Jamatia 3002011WL025561 Khukan moni Jamatia 00459 ICIC00TSCBL 1505 1505 Processed 24/08/2023 4797752377 KHUKAN MONI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 OMPI TR-02-011-002-006/5
() 		3002011000NRG24050820230585624 05/08/2023 Bali Rani Jamatia 3002011WL025602 Bali Rani Jamatia 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4797752282 BALI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 OMPI TR-02-011-003-001/1
() 		3002011000NRG24050820230585654 05/08/2023 LukaKanya Malsam 3002011WL025603 LukaKanya Malsam 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4797752367 MRS LABDHA KANYA JAMATIA STATE BANK OF INDIA(508548)
318 OMPI TR-02-011-003-001/10
() 		3002011000NRG24050820230585362 05/08/2023 Bipad Bahadur Jamatia 3002011WL025592 Bipad Bahadur Jamatia 00459 ICIC00TSCBL 420 420 Processed 24/08/2023 4797752319 MR BIPAD BADUR JAMATIA STATE BANK OF INDIA(508548)
319 OMPI TR-02-011-003-001/13
() 		3002011000NRG24050820230585657 05/08/2023 NIBARAN MALSAM 3002011WL025603 NIBARAN MALSAM 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4797752318 NIBARAN MOLSOM CANARA BANK(508532)
320 OMPI TR-02-011-003-001/16
() 		3002011000NRG24050820230585364 05/08/2023 BAISA JAMATIA 3002011WL025592 BAISA JAMATIA 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4797752296 MR BAISHYA KUMAR JAMATIA STATE BANK OF INDIA(508548)
321 OMPI TR-02-011-003-001/22
() 		3002011000NRG24050820230585665 05/08/2023 Neha Rani Molsom 3002011WL025603 Neha Rani Molsom 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4797752299 NEHA RANI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 OMPI TR-02-011-003-001/40
() 		3002011000NRG24050820230585678 05/08/2023 Biswadevi Molsom 3002011WL025603 Biswadevi Molsom 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4797752373 BISHODYBE MOLSOM INDUSIND BANK(607189)
323 OMPI TR-02-011-003-001/43
() 		3002011000NRG24050820230585680 05/08/2023 LALDOUA MOLSOM 3002011WL025603 LALDOUA MOLSOM 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4797752287 LALDU MOLSOM TRIPURA GRAMIN BANK(607065)
324 OMPI TR-02-011-003-006/66
() 		3002011000NRG24050820230585380 05/08/2023 BIJLI JAMATIA 3002011WL025592 BIJLI JAMATIA 00459 ICIC00TSCBL 1470 1470 Processed 24/08/2023 4797752325 BIGLI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 OMPI TR-02-011-003-006/70
() 		3002011000NRG24050820230585382 05/08/2023 RATNA PRABHA JAMATIA. 3002011WL025592 RATNA PRABHA JAMATIA. 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4797752364 RATNA PRABHA JAMATIA PUNJAB NATIONAL BANK(508568)
326 OMPI TR-02-011-003-006/78
() 		3002011000NRG24050820230585386 05/08/2023 RANJIT JAMATIA 3002011WL025592 RANJIT JAMATIA 00459 ICIC00TSCBL 1050 1050 Processed 24/08/2023 4797752365 RANJIT JAMATIA UCO BANK(607066)
327 OMPI TR-02-011-008-003/16
() 		3002011000NRG24050820230585449 05/08/2023 Brama Rani Jamatia 3002011WL025595 Brama Rani Jamatia 00459 ICIC00TSCBL 2520 2520 Processed 24/08/2023 4797752358 BARMA RANI JAMATIA DO SHAMBHU TRIPURA GRAMIN BANK(607065)
328 OMPI TR-02-011-008-003/22
() 		3002011000NRG24050820230585450 05/08/2023 Mandasari Jamatia 3002011WL025595 Mandasari Jamatia 00459 ICIC00TSCBL 2520 2520 Processed 24/08/2023 4797752374 MANTRASHWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
329 OMPI TR-02-011-008-003/3
() 		3002011000NRG24050820230585455 05/08/2023 Sabha Rani Jamatia 3002011WL025595 Sabha Rani Jamatia 00459 ICIC00TSCBL 420 420 Processed 24/08/2023 4797752343 SAIBYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
330 OMPI TR-02-011-008-003/35
() 		3002011000NRG24050820230585457 05/08/2023 Moy Goual Jamatia 3002011WL025595 Moy Goual Jamatia 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4797752363 MAYAL SUKHI JAMATIA INDUSIND BANK(607189)
331 OMPI TR-02-011-008-003/36
() 		3002011000NRG24050820230585458 05/08/2023 Bishu Rani Jamatia 3002011WL025595 Bishu Rani Jamatia 00459 ICIC00TSCBL 2520 2520 Processed 24/08/2023 4797752289 BISHWA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
332 OMPI TR-02-011-008-003/38
() 		3002011000NRG24050820230585459 05/08/2023 Sanjana Jamatia 3002011WL025595 Sanjana Jamatia 00459 ICIC00TSCBL 2520 2520 Processed 24/08/2023 4797752379 SANJANA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 OMPI TR-02-011-008-003/5
() 		3002011000NRG24050820230585467 05/08/2023 Bishu Rani Jamatia 3002011WL025595 Bishu Rani Jamatia 00459 ICIC00TSCBL 1050 1050 Processed 24/08/2023 4797752361 BISHNU RANI JAMATIA TRIPURA GRAMIN BANK(607065)
334 OMPI TR-02-011-008-003/51
() 		3002011000NRG24050820230585468 05/08/2023 Surjya Manik Jamatia 3002011WL025595 Surjya Manik Jamatia 00459 ICIC00TSCBL 2520 2520 Processed 24/08/2023 4797752339 SURAJMANIK JAMATIA TRIPURA GRAMIN BANK(607065)
335 OMPI TR-02-011-008-003/59
() 		3002011000NRG24050820230585473 05/08/2023 Nagri Davi Jamatia 3002011WL025595 Nagri Davi Jamatia 00459 ICIC00TSCBL 2520 2520 Processed 24/08/2023 4797752340 NAGARI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
336 OMPI TR-02-011-008-003/61
() 		3002011000NRG24050820230585475 05/08/2023 Bishu Rai Jamatia 3002011WL025595 Bishu Rai Jamatia 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4797752375 MR BUGIRAY JAMATIA STATE BANK OF INDIA(508548)
337 OMPI TR-02-011-008-003/62
() 		3002011000NRG24050820230585476 05/08/2023 Samir Jamatia 3002011WL025595 Samir Jamatia 00459 ICIC00TSCBL 1050 1050 Processed 24/08/2023 4797752362 SAMIR JAMATIA TRIPURA GRAMIN BANK(607065)
338 OMPI TR-02-011-008-003/70
() 		3002011000NRG24050820230585482 05/08/2023 Dhanishari Jamatia 3002011WL025595 Dhanishari Jamatia 00459 ICIC00TSCBL 2520 2520 Processed 24/08/2023 4797752359 DHANISWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 OMPI TR-02-011-008-003/73
() 		3002011000NRG24050820230585484 05/08/2023 Brisha Katu Jamatia 3002011WL025595 Brisha Katu Jamatia 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4797752341 BRISHAKETU JAMATIA S/O LT CHITRAMAHAN JA TRIPURA GRAMIN BANK(607065)
340 OMPI TR-02-011-008-003/74
() 		3002011000NRG24050820230585485 05/08/2023 CHANDRA RANI JAMATIA 3002011WL025595 CHANDRA RANI JAMATIA 00459 ICIC00TSCBL 420 420 Processed 24/08/2023 4797752360 CHANDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 OMPI TR-02-011-008-003/82
() 		3002011000NRG24050820230585488 05/08/2023 SRASU KUMARI JAMATIA 3002011WL025595 SRASU KUMARI JAMATIA 00459 ICIC00TSCBL 1050 1050 Processed 24/08/2023 4797752342 RAJKUMARI JAMATIA IDBI BANK(607095)
342 OMPI TR-02-011-008-003/90
() 		3002011000NRG24050820230585490 05/08/2023 SASHAN RANI JAMATIA 3002011WL025595 SASHAN RANI JAMATIA 00459 ICIC00TSCBL 2520 2520 Processed 24/08/2023 4797752321 SUSHAN RANI JAMATIA TRIPURA GRAMIN BANK(607065)
343 OMPI TR-02-011-008-006/20
() 		3002011000NRG24050820230585635 05/08/2023 Amina Bibi 3002011WL025602 Amina Bibi 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4797752291 AMINA BIBI IDBI BANK(607095)
344 OMPI TR-02-011-008-006/30
() 		3002011000NRG24050820230585640 05/08/2023 Gum barati Debbarma 3002011WL025602 Gum barati Debbarma 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4797752290 DATTA KUMAR DEBBARMA KHUMBATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 OMPI TR-02-011-008-006/4
() 		3002011000NRG24050820230585641 05/08/2023 Hanif Mia 3002011WL025602 Hanif Mia 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4797752324 HANIF MIAH TRIPURA GRAMIN BANK(607065)
346 OMPI TR-02-011-008-006/6
() 		3002011000NRG24050820230585642 05/08/2023 Royjan Bibi 3002011WL025602 Royjan Bibi 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4797752323 RAJAN BIBI TRIPURA GRAMIN BANK(607065)
347 OMPI TR-02-011-008-006/7
() 		3002011000NRG24050820230585643 05/08/2023 Tanuja Bibi 3002011WL025602 Tanuja Bibi 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4797752355 TANUJA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
348 OMPI TR-02-011-008-006/8
() 		3002011000NRG24050820230585644 05/08/2023 Surja bhanu Khatun 3002011WL025602 Surja bhanu Khatun 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4797752322 SURYA BHANU KHATUN TRIPURA GRAMIN BANK(607065)
349 OMPI TR-02-011-008-006/96
() 		3002011000NRG24050820230585646 05/08/2023 FIRAJ MIA 3002011WL025602 FIRAJ MIA 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4797752292 FIROJ MIA AYASHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 OMPI TR-02-011-008-007/104
() 		3002011000NRG24050820230585648 05/08/2023 Tina Debbarma 3002011WL025602 Tina Debbarma 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4797752370 TINA DEBBARMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
351 OMPI TR-02-011-008-007/105
() 		3002011000NRG24050820230585649 05/08/2023 Anita Debbarma 3002011WL025602 Anita Debbarma 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4797752369 ANITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
352 OMPI TR-02-011-008-007/107
() 		3002011000NRG24050820230585650 05/08/2023 Biswa Laxmi Debbarm 3002011WL025602 Biswa Laxmi Debbarm 00459 ICIC00TSCBL 1070 1070 Processed 24/08/2023 4797752376 BISWA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
353 OMPI TR-02-011-009-003/129
() 		3002011000NRG24050820230585499 05/08/2023 Sarala Kanya Jamatia 3002011WL025596 Sarala Kanya Jamatia 00459 ICIC00TSCBL 1712 1712 Processed 24/08/2023 4797752368 MRS SARALAKANYA JAMATIA STATE BANK OF INDIA(508548)
354 OMPI TR-02-011-011-001/13
() 		3002011000NRG24050820230585517 05/08/2023 MAIBANGRAI REANG 3002011WL025597 MAIBANGRAI REANG 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797752313 MAIBANGRAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
355 OMPI TR-02-011-011-005/11
() 		3002011000NRG24050820230585518 05/08/2023 KALKI RAM REANG 3002011WL025597 KALKI RAM REANG 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797752314 KALKE RAM REANG SO JINARAI REANG TRIPURA GRAMIN BANK(607065)
356 OMPI TR-02-011-011-005/12
() 		3002011000NRG24050820230585519 05/08/2023 Gumati Rung Reang 3002011WL025597 Gumati Rung Reang 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797752316 GTAMATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
357 OMPI TR-02-011-011-005/13
() 		3002011000NRG24050820230585520 05/08/2023 CHALANTI RAENG 3002011WL025597 CHALANTI RAENG 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797752312 CHALANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 OMPI TR-02-011-011-005/15
() 		3002011000NRG24050820230585521 05/08/2023 ANILKUMAR REANG 3002011WL025597 ANILKUMAR REANG 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797752304 ANIL KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 OMPI TR-02-011-011-005/16
() 		3002011000NRG24050820230585522 05/08/2023 RATNAJOY RAENG 3002011WL025597 RATNAJOY RAENG 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797752308 RATNA JOY REANG SO KHARGA RAM REANG TRIPURA GRAMIN BANK(607065)
360 OMPI TR-02-011-011-005/18
() 		3002011000NRG24050820230585523 05/08/2023 CHEYANTI RAENG 3002011WL025597 CHEYANTI RAENG 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797752315 CHENGYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
361 OMPI TR-02-011-011-005/19
() 		3002011000NRG24050820230585524 05/08/2023 SANTA RAI REANG 3002011WL025597 SANTA RAI REANG 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797752306 SANTARAY REANG KHANDARUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
362 OMPI TR-02-011-011-005/22
() 		3002011000NRG24050820230585526 05/08/2023 DHANUJOY RAENG 3002011WL025597 DHANUJOY RAENG 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797752309 DHANUJOY RIANG DUNGYAHARI TRIPURA GRAMIN BANK(607065)
363 OMPI TR-02-011-011-005/3
() 		3002011000NRG24050820230585528 05/08/2023 DUNGIYAHA REANG 3002011WL025597 DUNGIYAHA REANG 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797752356 DUNGYAHA REANG IDBI BANK(607095)
364 OMPI TR-02-011-011-005/5
() 		3002011000NRG24050820230585530 05/08/2023 GOBINDA RAENG 3002011WL025597 GOBINDA RAENG 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797752307 GABINDA REANG GARITI TRIPURA STATE COOPERATIVE BANK LTD(607978)
365 OMPI TR-02-011-011-005/6
() 		3002011000NRG24050820230585531 05/08/2023 SANGBANGTI REANG 3002011WL025597 SANGBANGTI REANG 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797752357 SANGBANGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 OMPI TR-02-011-011-006/12
() 		3002011000NRG24050820230585532 05/08/2023 KERAN JOY REANG 3002011WL025597 KERAN JOY REANG 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797752300 KERAN JOY REANG IDBI BANK(607095)
367 OMPI TR-02-011-011-006/13
() 		3002011000NRG24050820230585533 05/08/2023 TARAN JOY REANG 3002011WL025597 TARAN JOY REANG 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797752303 TARAN JOY REANG IDBI BANK(607095)
368 OMPI TR-02-011-011-006/15
() 		3002011000NRG24050820230585536 05/08/2023 DHAR RUNG RAENG 3002011WL025597 DHAR RUNG RAENG 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797752305 DHAN CHARUNG REANG IDBI BANK(607095)
369 OMPI TR-02-011-011-006/16
() 		3002011000NRG24050820230585537 05/08/2023 malirung reang 3002011WL025597 malirung reang 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797752310 MALIRUNG REANG TRIPURA GRAMIN BANK(607065)
370 OMPI TR-02-011-011-006/18
() 		3002011000NRG24050820230585538 05/08/2023 MARICHAI REANG 3002011WL025597 MARICHAI REANG 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797752311 MARICHAY REANG BAKAYATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
371 OMPI TR-02-011-011-006/19
() 		3002011000NRG24050820230585539 05/08/2023 SASI RAM REANG 3002011WL025597 SASI RAM REANG 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797752354 SACHI RAM REANG IDBI BANK(607095)
372 OMPI TR-02-011-011-006/2
() 		3002011000NRG24050820230585540 05/08/2023 PANJI RAM REANG 3002011WL025597 PANJI RAM REANG 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797752301 PUNYARAM REANG PANJIRAY TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 OMPI TR-02-011-011-006/25
() 		3002011000NRG24050820230585541 05/08/2023 BARENDRA REANG 3002011WL025597 BARENDRA REANG 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797752317 BAIRENDRA REANG TRIPURA GRAMIN BANK(607065)
374 OMPI TR-02-011-011-006/31
() 		3002011000NRG24050820230585543 05/08/2023 CHANURAM REANG 3002011WL025597 CHANURAM REANG 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797752302 CHANU RAM REANG S/O MARI CHAY REANG TRIPURA GRAMIN BANK(607065)
375 OMPI TR-02-011-012-003/43
() 		3002011000NRG24050820230585862 05/08/2023 Biplab Das 3002011WL025615 Biplab Das 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797752285 BIPLAB DAS AND MILAN BALA DAS TRIPURA GRAMIN BANK(607065)
376 OMPI TR-02-011-016-003/10
() 		3002011000NRG24050820230585562 05/08/2023 Bir bahadur Malsam 3002011WL025600 Bir bahadur Malsam 00459 ICIC00TSCBL 848 848 Processed 24/08/2023 4797752349 BIR BAHADUR MALSOM TRIPURA GRAMIN BANK(607065)
377 OMPI TR-02-011-016-003/11
() 		3002011000NRG24050820230585563 05/08/2023 Sukha May Mohan Malsam 3002011WL025600 Sukha May Mohan Malsam 00459 ICIC00TSCBL 848 848 Processed 24/08/2023 4797752346 SUKHA MOY MOLSOM IDBI BANK(607095)
378 OMPI TR-02-011-016-003/13
() 		3002011000NRG24050820230585565 05/08/2023 Sakta rani Malsam 3002011WL025600 Sakta rani Malsam 00459 ICIC00TSCBL 848 848 Processed 24/08/2023 4797752294 MRS SHAKTA RANI MOLSOM STATE BANK OF INDIA(508548)
379 OMPI TR-02-011-016-003/14
() 		3002011000NRG24050820230585566 05/08/2023 Somendra Malsam 3002011WL025600 Somendra Malsam 00459 ICIC00TSCBL 848 848 Processed 24/08/2023 4797752347 SUMENDRA MALSOM UCO BANK(607066)
380 OMPI TR-02-011-016-003/16
() 		3002011000NRG24050820230585568 05/08/2023 Hari Sadhan Malsam 3002011WL025600 Hari Sadhan Malsam 00459 ICIC00TSCBL 848 848 Processed 24/08/2023 4797752351 HARI SADHAN MALSOM UCO BANK(607066)
381 OMPI TR-02-011-016-003/18
() 		3002011000NRG24050820230585570 05/08/2023 Tupro Manik Malsam 3002011WL025600 Tupro Manik Malsam 00459 ICIC00TSCBL 848 848 Processed 24/08/2023 4797752348 TUIGRENG MANIK MALSOM TRIPURA GRAMIN BANK(607065)
382 OMPI TR-02-011-016-003/20
() 		3002011000NRG24050820230585571 05/08/2023 Som Rankhal 3002011WL025600 Som Rankhal 00459 ICIC00TSCBL 848 848 Processed 24/08/2023 4797752320 SOM RANGKHAL TRIPURA GRAMIN BANK(607065)
383 OMPI TR-02-011-016-003/21
() 		3002011000NRG24050820230585572 05/08/2023 Ranjit Swari Malsam 3002011WL025600 Ranjit Swari Malsam 00459 ICIC00TSCBL 848 848 Processed 24/08/2023 4797752352 RANJITASHWARI MOLSOM UCO BANK(607066)
384 OMPI TR-02-011-016-003/23
() 		3002011000NRG24050820230585574 05/08/2023 Mahan Bhakta Malsam 3002011WL025600 Mahan Bhakta Malsam 00459 ICIC00TSCBL 848 848 Processed 24/08/2023 4797752350 MOHAN BAKTA MOLSOM IDBI BANK(607095)
385 OMPI TR-02-011-016-003/26
() 		3002011000NRG24050820230585577 05/08/2023 Pradip Kumar Malsam 3002011WL025600 Pradip Kumar Malsam 00459 ICIC00TSCBL 848 848 Processed 24/08/2023 4797752353 PRADIP KUMAR MULSAM IDBI BANK(607095)
386 OMPI TR-02-011-016-003/33
() 		3002011000NRG24050820230585582 05/08/2023 Sudyna Malsam 3002011WL025600 Sudyna Malsam 00459 ICIC00TSCBL 848 848 Processed 24/08/2023 4797752297 SUDHANYASOM MALSOM TRIPURA GRAMIN BANK(607065)
387 OMPI TR-02-011-016-003/4
() 		3002011000NRG24050820230585586 05/08/2023 Lekswari Malsam 3002011WL025600 Lekswari Malsam 00459 ICIC00TSCBL 848 848 Processed 24/08/2023 4797752295 NAGUL SHWARI MOLSOM UCO BANK(607066)
388 OMPI TR-02-011-016-003/41
() 		3002011000NRG24050820230585588 05/08/2023 Bala Kumar Malsam 3002011WL025600 Bala Kumar Malsam 00459 ICIC00TSCBL 848 848 Processed 24/08/2023 4797752344 BOLO KUMAR MALSOM TRIPURA GRAMIN BANK(607065)
389 OMPI TR-02-011-016-003/42
() 		3002011000NRG24050820230585589 05/08/2023 Lampyui Sak Malsam 3002011WL025600 Lampyui Sak Malsam 00459 ICIC00TSCBL 848 848 Processed 24/08/2023 4797752345 LUNG PUI SUI MOLSOM TRIPURA GRAMIN BANK(607065)
390 OMPI TR-02-011-016-003/51
() 		3002011000NRG24050820230585595 05/08/2023 Jayat Laxmi Molsom 3002011WL025600 Jayat Laxmi Molsom 00459 ICIC00TSCBL 848 848 Processed 24/08/2023 4797752286 JAYAT LAXMI MOLSOM UCO BANK(607066)
391 OMPI TR-02-011-016-003/626
() 		3002011000NRG24050820230585612 05/08/2023 Gunasak Molsom 3002011WL025600 Gunasak Molsom 00459 ICIC00TSCBL 848 848 Processed 24/08/2023 4797752298 GUNASUK MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
392 OMPI TR-02-011-016-003/70
() 		3002011000NRG24050820230585618 05/08/2023 Bangsam Molsom 3002011WL025600 Bangsam Molsom 00459 ICIC00TSCBL 848 848 Processed 24/08/2023 4797752372 BANGSAM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
393 OMPI TR-02-011-017-002/15
() 		3002011000NRG24040820230584867 05/08/2023 Mukata Das 3002011WL025563 Mukata Das 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797752293 MUKTABALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 OMPI TR-02-011-017-003/11
() 		3002011000NRG24040820230584868 05/08/2023 Bisnu Laxmi Debbarma 3002011WL025563 Bisnu Laxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797752366 BISHNU LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
395 OMPI TR-02-011-017-007/49
() 		3002011000NRG24040820230584870 05/08/2023 Mala Debbarma 3002011WL025563 Mala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797752284 MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 OMPI TR-02-011-019-006/25
() 		3002011000NRG24050820230585886 05/08/2023 Dananjoy Kaipeng 3002011WL025617 Dananjoy Kaipeng 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797752288 DHANAN JOY KAIPENG PUNJAB NATIONAL BANK(508568)
397 OMPI TR-02-011-019-006/35
() 		3002011000NRG24050820230585889 05/08/2023 Joy Sing Kaipeng 3002011WL025617 Joy Sing Kaipeng 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797752371 JOYSING KAIPENG UCO BANK(607066)
SubTotal 133662 133662
398 OMPI TR-02-011-002-002/145
() 		3002011000NRG24040820230584770 05/08/2023 Sadhya Rani Jamatia 3002011WL025561 Sadhya Rani Jamatia 00462 UCBA0002826 2150 2150 Processed 24/08/2023 4797752436 SANDYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
399 OMPI TR-02-011-002-002/45
() 		3002011000NRG24040820230584825 05/08/2023 Lalenkawla kaipeng 3002011WL025561 Lalenkawla kaipeng 00462 UCBA0002826 2150 2150 Rejected 25/08/2023 4797752435 Account closed
400 OMPI TR-02-011-003-001/1
() 		3002011000NRG24050820230585655 05/08/2023 Radha Kishor malsam 3002011WL025603 Radha Kishor malsam 00462 UCBA0002826 2120 2120 Processed 24/08/2023 4797752429 RADHA KISHORE MOLSOM UCO BANK(607066)
401 OMPI TR-02-011-003-001/11
() 		3002011000NRG24050820230585363 05/08/2023 JayaDhaniJamatia 3002011WL025592 JayaDhaniJamatia 00462 UCBA0002826 420 420 Processed 24/08/2023 4797752419 JAYDHANI JAMATIA UCO BANK(607066)
402 OMPI TR-02-011-003-001/15
() 		3002011000NRG24050820230585658 05/08/2023 JAGA RAI JAMATIA 3002011WL025603 JAGA RAI JAMATIA 00462 UCBA0002826 2120 2120 Processed 24/08/2023 4797752423 JAGARAI JAMATIA UCO BANK(607066)
403 OMPI TR-02-011-003-001/17
() 		3002011000NRG24050820230585660 05/08/2023 SUR BALA JAMATIA 3002011WL025603 SUR BALA JAMATIA 00462 UCBA0002826 2120 2120 Processed 24/08/2023 4797752421 SURA BALA JAMATIA UCO BANK(607066)
404 OMPI TR-02-011-003-001/18
() 		3002011000NRG24050820230585661 05/08/2023 BASANTI JAMATIA 3002011WL025603 BASANTI JAMATIA 00462 UCBA0002826 2120 2120 Processed 24/08/2023 4797752432 BASANTI JAMATIA UCO BANK(607066)
405 OMPI TR-02-011-003-001/30
() 		3002011000NRG24050820230585671 05/08/2023 MINAY SAK BANSI 3002011WL025603 MINAY SAK BANSI 00462 UCBA0002826 2120 2120 Processed 24/08/2023 4797752272 MINAYSAK BONGCHER UCO BANK(607066)
406 OMPI TR-02-011-003-001/32
() 		3002011000NRG24050820230585672 05/08/2023 Pahar Jamatia 3002011WL025603 Pahar Jamatia 00462 UCBA0002826 2120 2120 Processed 24/08/2023 4797752424 PAHAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
407 OMPI TR-02-011-003-001/36
() 		3002011000NRG24050820230585676 05/08/2023 Promila devi Molsom 3002011WL025603 Promila devi Molsom 00462 UCBA0002826 2120 2120 Processed 24/08/2023 4797752271 PRAMILA DEBI MOLSOM UCO BANK(607066)
408 OMPI TR-02-011-003-001/38
() 		3002011000NRG24050820230585366 05/08/2023 Chitra Sadhan Jamatia 3002011WL025592 Chitra Sadhan Jamatia 00462 UCBA0002826 840 840 Processed 24/08/2023 4797752422 CHITRA SADHAN JAMATIA UCO BANK(607066)
409 OMPI TR-02-011-003-001/4
() 		3002011000NRG24050820230585677 05/08/2023 BIKARN AKANNYA MALSAM 3002011WL025603 BIKARN AKANNYA MALSAM 00462 UCBA0002826 2120 2120 Processed 24/08/2023 4797752415 BIKARN KANYA MALSOM WO JANTRA PADA MALSO TRIPURA GRAMIN BANK(607065)
410 OMPI TR-02-011-003-001/5
() 		3002011000NRG24050820230585682 05/08/2023 Nirnay Manti Malsom 3002011WL025603 Nirnay Manti Malsom 00462 UCBA0002826 2120 2120 Processed 24/08/2023 4797752416 NINAIMANTI MALSOM UCO BANK(607066)
411 OMPI TR-02-011-003-001/8
() 		3002011000NRG24050820230585684 05/08/2023 SATYA RANI JAMATIA 3002011WL025603 SATYA RANI JAMATIA 00462 UCBA0002826 2120 2120 Processed 24/08/2023 4797752420 BANACHANDRA JAMATIA SATYA RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 OMPI TR-02-011-003-006/113
() 		3002011000NRG24050820230585369 05/08/2023 Ratan Jamatia 3002011WL025592 Ratan Jamatia 00462 UCBA0002826 1470 1470 Processed 24/08/2023 4797752431 RATAN JAMATIA UCO BANK(607066)
413 OMPI TR-02-011-003-006/14
() 		3002011000NRG24050820230585374 05/08/2023 SURAJIT JAMATIA 3002011WL025592 SURAJIT JAMATIA 00462 UCBA0002826 1470 1470 Processed 24/08/2023 4797752425 SURABI JAMATIA UCO BANK(607066)
414 OMPI TR-02-011-003-006/52
() 		3002011000NRG24050820230585376 05/08/2023 KIRTI KISHORE JAMATIA 3002011WL025592 KIRTI KISHORE JAMATIA 00462 UCBA0002826 1260 1260 Processed 24/08/2023 4797752428 KRITI KISHOR JAMATIA UCO BANK(607066)
415 OMPI TR-02-011-003-006/64
() 		3002011000NRG24050820230585378 05/08/2023 NANDA HARI JAMATIA 3002011WL025592 NANDA HARI JAMATIA 00462 UCBA0002826 840 840 Processed 24/08/2023 4797752273 NANDA HARI JAMATIA UCO BANK(607066)
416 OMPI TR-02-011-003-006/65
() 		3002011000NRG24050820230585379 05/08/2023 RAMANI KANTA JAMATIA 3002011WL025592 RAMANI KANTA JAMATIA 00462 UCBA0002826 1470 1470 Processed 24/08/2023 4797752426 RAMANI KANTA JAMATIA UCO BANK(607066)
417 OMPI TR-02-011-003-006/75
() 		3002011000NRG24050820230585383 05/08/2023 UTTAR RANI JAMATIA 3002011WL025592 UTTAR RANI JAMATIA 00462 UCBA0002826 1470 1470 Processed 24/08/2023 4797752430 UTTAR RANI JAMATIA UCO BANK(607066)
418 OMPI TR-02-011-003-006/99
() 		3002011000NRG24050820230585392 05/08/2023 BIJOY LAXMI JAMATIA 3002011WL025592 BIJOY LAXMI JAMATIA 00462 UCBA0002826 1470 1470 Processed 24/08/2023 4797752270 BIJAYALAKSHI JAMATIA UCO BANK(607066)
419 OMPI TR-02-011-008-003/44
() 		3002011000NRG24050820230585463 05/08/2023 Chinta Sadhan Jamatia 3002011WL025595 Chinta Sadhan Jamatia 00462 UCBA0002826 1050 1050 Processed 24/08/2023 4797752274 CHINTA SADHAN JAMATIA UCO BANK(607066)
420 OMPI TR-02-011-008-003/47
() 		3002011000NRG24050820230585465 05/08/2023 Lalbahadur Jamatia 3002011WL025595 Lalbahadur Jamatia 00462 UCBA0002826 420 420 Processed 24/08/2023 4797752414 LALBAHADUR JAMATIA UCO BANK(607066)
421 OMPI TR-02-011-016-003/17
() 		3002011000NRG24050820230585569 05/08/2023 Lalita Rani Molsom 3002011WL025600 Lalita Rani Molsom 00462 UCBA0002826 848 848 Processed 24/08/2023 4797752268 LALITA RANI MOLSOM UCO BANK(607066)
422 OMPI TR-02-011-016-003/32
() 		3002011000NRG24050820230585581 05/08/2023 Prakasanti Malsam 3002011WL025600 Prakasanti Malsam 00462 UCBA0002826 848 848 Processed 24/08/2023 4797752411 PRAKASHANTI MOLSOM UCO BANK(607066)
423 OMPI TR-02-011-016-003/43
() 		3002011000NRG24050820230585590 05/08/2023 Rangin kanya Molsom 3002011WL025600 Rangin kanya Molsom 00462 UCBA0002826 848 848 Processed 24/08/2023 4797752269 RANGIN KANYA MOLSOM UCO BANK(607066)
424 OMPI TR-02-011-016-003/46
() 		3002011000NRG24050820230585591 05/08/2023 Baidat shwari Malsom 3002011WL025600 Baidat shwari Malsom 00462 UCBA0002826 848 848 Processed 24/08/2023 4797752427 BAIDATSHWARI MOLSOM UCO BANK(607066)
425 OMPI TR-02-011-016-003/54
() 		3002011000NRG24050820230585598 05/08/2023 Baiso Rani Molsom 3002011WL025600 Baiso Rani Molsom 00462 UCBA0002826 848 848 Processed 24/08/2023 4797752267 BAISO RANI MOLSOM UCO BANK(607066)
426 OMPI TR-02-011-016-003/60
() 		3002011000NRG24050820230585603 05/08/2023 Mobil Basi Molsom 3002011WL025600 Mobil Basi Molsom 00462 UCBA0002826 848 848 Processed 24/08/2023 4797752413 MOBILBASI MOLSOM UCO BANK(607066)
427 OMPI TR-02-011-016-003/62
() 		3002011000NRG24050820230585605 05/08/2023 Danial Molsom 3002011WL025600 Danial Molsom 00462 UCBA0002826 848 848 Processed 24/08/2023 4797752434 DANIAL MOLSOM UCO BANK(607066)
428 OMPI TR-02-011-016-003/622
() 		3002011000NRG24050820230585608 05/08/2023 Soimel molsom 3002011WL025600 Soimel molsom 00462 UCBA0002826 848 848 Processed 24/08/2023 4797752433 SOIMEL MOLSOM UCO BANK(607066)
429 OMPI TR-02-011-016-003/623
() 		3002011000NRG24050820230585609 05/08/2023 Ajoy Sing Molsom 3002011WL025600 Ajoy Sing Molsom 00462 UCBA0002826 848 848 Processed 24/08/2023 4797752418 AJOY SINGH MOLSOM UCO BANK(607066)
430 OMPI TR-02-011-016-003/69
() 		3002011000NRG24050820230585616 05/08/2023 Payrag Mohan Molsom Dr 3002011WL025600 Payrag Mohan Molsom Dr 00462 UCBA0002826 848 848 Processed 24/08/2023 4797752417 PRAYAG MOHAN MOLSOM UCO BANK(607066)
431 OMPI TR-02-011-016-003/9
() 		3002011000NRG24050820230585620 05/08/2023 Supila rani Malsam 3002011WL025600 Supila rani Malsam 00462 UCBA0002826 848 848 Processed 24/08/2023 4797752412 SUSHILA RANGKHAL UCO BANK(607066)
SubTotal 47008 47008
Total 796883 796883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_050823APB_FTO_85030 Canara Bank CNRB0003953 DALAK 1470
2 OMPI TR3002011_050823APB_FTO_85030 IDBI Bank IBKL0001503 Ampinagar 54341
3 OMPI TR3002011_050823APB_FTO_85030 IDBI Bank IBKL0002083 Rangamati Branch 7008
4 OMPI TR3002011_050823APB_FTO_85030 Punjab National Bank PUNB0026020 Amarpur 7618
5 OMPI TR3002011_050823APB_FTO_85030 Punjab National Bank PUNB0RRBTGB TGB 2150
6 OMPI TR3002011_050823APB_FTO_85030 State Bank of India SBIN0006092 TELIAMURA 2998
7 OMPI TR3002011_050823APB_FTO_85030 State Bank of India SBIN0006804 AMARPUR 60532
8 OMPI TR3002011_050823APB_FTO_85030 State Bank of India SBIN0061142 Jampuijala 1075
9 OMPI TR3002011_050823APB_FTO_85030 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1696
10 OMPI TR3002011_050823APB_FTO_85030 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 60426
11 OMPI TR3002011_050823APB_FTO_85030 Tripura Gramin Bank PUNB0RRBTGB BELONIA 848
12 OMPI TR3002011_050823APB_FTO_85030 Tripura Gramin Bank PUNB0RRBTGB MANDAI 2050
13 OMPI TR3002011_050823APB_FTO_85030 Tripura Gramin Bank PUNB0RRBTGB TAIDU 14676
14 OMPI TR3002011_050823APB_FTO_85030 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 9408
15 OMPI TR3002011_050823APB_FTO_85030 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 243971
16 OMPI TR3002011_050823APB_FTO_85030 Tripura Gramin Bank UTBI0RRBTGB TAIDU 145946
17 OMPI TR3002011_050823APB_FTO_85030 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 133662
18 OMPI TR3002011_050823APB_FTO_85030 UCO Bank UCBA0002826 Amarpur 47008

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