Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_220823APB_FTO_99904
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-02-011-007-004/109
() 		3002011000NRG24220820230657404 22/08/2023 NIDHAN BASI MALSOM 3002011WL029982 NIDHAN BASI MALSOM 00165 IBKL0001503 1890 1890 Processed 28/08/2023 4911051591 NIDHANBASI MOLSOM IDBI BANK(607095)
2 OMPI TR-02-011-007-004/122
() 		3002011000NRG24220820230657410 22/08/2023 LALU KORTA MALSOM 3002011WL029982 LALU KORTA MALSOM 00165 IBKL0001503 2100 2100 Processed 28/08/2023 4911051593 LALU KARTA MOLSOM IDBI BANK(607095)
3 OMPI TR-02-011-007-004/123
() 		3002011000NRG24220820230657411 22/08/2023 Adhin Shanti Molsom 3002011WL029982 Adhin Shanti Molsom 00165 IBKL0001503 2100 2100 Processed 28/08/2023 4911051598 ADHIN SHANTI MOLSOM IDBI BANK(607095)
4 OMPI TR-02-011-007-004/161
() 		3002011000NRG24220820230657423 22/08/2023 Ram Bhakta Malsom 3002011WL029982 Ram Bhakta Malsom 00165 IBKL0001503 2100 2100 Processed 28/08/2023 4911051613 RAM BHAKTA MOLSOM IDBI BANK(607095)
5 OMPI TR-02-011-007-004/163
() 		3002011000NRG24220820230657427 22/08/2023 Jamuna Manik Molsom 3002011WL029982 Jamuna Manik Molsom 00165 IBKL0001503 1890 1890 Processed 28/08/2023 4911051632 JAMUNA MANIK MOLSOM IDBI BANK(607095)
6 OMPI TR-02-011-007-004/163
() 		3002011000NRG24220820230657426 22/08/2023 Simenti Molsom 3002011WL029982 Simenti Molsom 00165 IBKL0001503 1470 1470 Processed 28/08/2023 4911051610 SIMENTI MOLSOM IDBI BANK(607095)
7 OMPI TR-02-011-007-004/184
() 		3002011000NRG24220820230657437 22/08/2023 Sitta Devi Molsom 3002011WL029982 Sitta Devi Molsom 00165 IBKL0001503 1680 1680 Processed 28/08/2023 4911051607 SITA DEVI MALSAM IDBI BANK(607095)
8 OMPI TR-02-011-007-004/22
() 		3002011000NRG24220820230657444 22/08/2023 Chinta Hari Molsom 3002011WL029982 Chinta Hari Molsom 00165 IBKL0001503 1050 1050 Processed 28/08/2023 4911051633 CHINTA HARI MALGAM IDBI BANK(607095)
9 OMPI TR-02-011-007-004/27
() 		3002011000NRG24220820230657447 22/08/2023 BULAIMANTI MALSOM 3002011WL029982 BULAIMANTI MALSOM 00165 IBKL0001503 2100 2100 Processed 28/08/2023 4911051601 BHULAIMANTI MOLSOM IDBI BANK(607095)
10 OMPI TR-02-011-007-004/30
() 		3002011000NRG24220820230657448 22/08/2023 NANDAPATI MALSOM 3002011WL029982 NANDAPATI MALSOM 00165 IBKL0001503 2100 2100 Processed 28/08/2023 4911051599 NANDA PATI MOLSOM IDBI BANK(607095)
11 OMPI TR-02-011-007-004/6
() 		3002011000NRG24220820230657458 22/08/2023 David Lalzuihliana Molsom 3002011WL029982 David Lalzuihliana Molsom 00165 IBKL0001503 2100 2100 Processed 28/08/2023 4911051618 DAVID LAL JUI LIANA MOLSOM IDBI BANK(607095)
12 OMPI TR-02-011-007-004/61
() 		3002011000NRG24220820230657459 22/08/2023 PRABAT POTI MALSOM 3002011WL029982 PRABAT POTI MALSOM 00165 IBKL0001503 2100 2100 Processed 28/08/2023 4911051604 PRABAT PATI MOLSOM IDBI BANK(607095)
13 OMPI TR-02-011-007-004/67
() 		3002011000NRG24220820230657462 22/08/2023 GABINDA HARI MOLSOM 3002011WL029982 GABINDA HARI MOLSOM 00165 IBKL0001503 1890 1890 Processed 28/08/2023 4911051605 GOBINDA HARI MOLSOM IDBI BANK(607095)
14 OMPI TR-02-011-007-004/88
() 		3002011000NRG24220820230657469 22/08/2023 DAN MN MALSOM 3002011WL029982 DAN MN MALSOM 00165 IBKL0001503 1890 1890 Processed 28/08/2023 4911051592 DHANMOHAN MOLSOM IDBI BANK(607095)
15 OMPI TR-02-011-007-004/92
() 		3002011000NRG24220820230657472 22/08/2023 KACHARI MN MALSOM 3002011WL029982 KACHARI MN MALSOM 00165 IBKL0001503 2100 2100 Processed 28/08/2023 4911051590 KACHARI MOHAN MOLSOM IDBI BANK(607095)
16 OMPI TR-02-011-011-005/4
() 		3002011000NRG24220820230657515 22/08/2023 DURAOTY REANG 3002011WL029987 DURAOTY REANG 00165 IBKL0001503 3180 3180 Processed 28/08/2023 4911051596 DROKTI REANG IDBI BANK(607095)
17 OMPI TR-02-011-012-001/26
() 		3002011000NRG24220820230657322 22/08/2023 Kasalin Kalai 3002011WL029981 Kasalin Kalai 00165 IBKL0001503 2580 2580 Processed 28/08/2023 4911051606 KESHALIN KALAI IDBI BANK(607095)
18 OMPI TR-02-011-012-001/43
() 		3002011000NRG24220820230657325 22/08/2023 Ganga Devi kalai 3002011WL029981 Ganga Devi kalai 00165 IBKL0001503 2580 2580 Processed 28/08/2023 4911051620 GANGA DEVI KALAI IDBI BANK(607095)
19 OMPI TR-02-011-012-001/7
() 		3002011000NRG24220820230657328 22/08/2023 Baishya moni Kalai 3002011WL029981 Baishya moni Kalai 00165 IBKL0001503 2580 2580 Rejected 28/08/2023 4911051624 Aadhaar Number not Mapped to Account Number
20 OMPI TR-02-011-012-003/6
() 		3002011000NRG24220820230657541 22/08/2023 Dulal Majumder 3002011WL029989 Dulal Majumder 00165 IBKL0001503 2000 2000 Processed 28/08/2023 4911051611 DULAL MAJUMDER IDBI BANK(607095)
21 OMPI TR-02-011-012-003/78
() 		3002011000NRG24220820230657545 22/08/2023 Sukanta Shil 3002011WL029989 Sukanta Shil 00165 IBKL0001503 3000 3000 Processed 28/08/2023 4911051627 SUKANTA SHIL TRIPURA GRAMIN BANK(607065)
22 OMPI TR-02-011-012-004/14
() 		3002011000NRG24220820230657207 22/08/2023 Chandra Mani Debbarma 3002011WL029969 Chandra Mani Debbarma 00165 IBKL0001503 3180 3180 Processed 28/08/2023 4911051603 CHANDRA SADHAN DEBBARMA IDBI BANK(607095)
23 OMPI TR-02-011-012-004/31
() 		3002011000NRG24220820230657239 22/08/2023 Mani Thapa 3002011WL029973 Mani Thapa 00165 IBKL0001503 1060 1060 Processed 28/08/2023 4911051614 MANIB GURUNG IDBI BANK(607095)
24 OMPI TR-02-011-012-006/89
() 		3002011000NRG24220820230657548 22/08/2023 Payel Saha 3002011WL029989 Payel Saha 00165 IBKL0001503 3000 3000 Processed 28/08/2023 4911051622 PAYEL SAHA TRIPURA GRAMIN BANK(607065)
25 OMPI TR-02-011-012-006/89
() 		3002011000NRG24220820230657549 22/08/2023 Raju Datta 3002011WL029989 Raju Datta 00165 IBKL0001503 3000 3000 Processed 28/08/2023 4911051621 RAJU DATTA TRIPURA GRAMIN BANK(607065)
26 OMPI TR-02-011-012-007/11
() 		3002011000NRG24220820230657550 22/08/2023 Madhabi Debnath 3002011WL029989 Madhabi Debnath 00165 IBKL0001503 2000 2000 Processed 28/08/2023 4911051630 PRASENJIT SAHA IDBI BANK(607095)
27 OMPI TR-02-011-012-007/34
() 		3002011000NRG24220820230657551 22/08/2023 Chaya Rani Das 3002011WL029989 Chaya Rani Das 00165 IBKL0001503 2000 2000 Processed 28/08/2023 4911051600 CHAYA RANI DAS IDBI BANK(607095)
28 OMPI TR-02-011-012-008/18
() 		3002011000NRG24220820230657208 22/08/2023 Kuchang Rai Debbarma 3002011WL029969 Kuchang Rai Debbarma 00165 IBKL0001503 3180 3180 Processed 28/08/2023 4911051615 KOUCHANG RAI DEBBARMA IDBI BANK(607095)
29 OMPI TR-02-011-012-012/11
() 		3002011000NRG24220820230657343 22/08/2023 Ratri Kumar Debbarma 3002011WL029981 Ratri Kumar Debbarma 00165 IBKL0001503 1290 1290 Processed 28/08/2023 4911051629 MR RATRI DEBBARMA STATE BANK OF INDIA(508548)
30 OMPI TR-02-011-012-012/18
() 		3002011000NRG24220820230657348 22/08/2023 Memorial Kalai 3002011WL029981 Memorial Kalai 00165 IBKL0001503 1290 1290 Processed 28/08/2023 4911051612 MEMORIAL KALAI TRIPURA GRAMIN BANK(607065)
31 OMPI TR-02-011-012-012/27
() 		3002011000NRG24220820230657352 22/08/2023 Bargab Kalai 3002011WL029981 Bargab Kalai 00165 IBKL0001503 645 645 Processed 28/08/2023 4911051626 BARGAB KALAI IDBI BANK(607095)
32 OMPI TR-02-011-012-012/57
() 		3002011000NRG24220820230657368 22/08/2023 Malaiti Kalai 3002011WL029981 Malaiti Kalai 00165 IBKL0001503 1290 1290 Processed 28/08/2023 4911051597 MALATI KALAI IDBI BANK(607095)
33 OMPI TR-02-011-012-012/73
() 		3002011000NRG24220820230657379 22/08/2023 Abani kalai 3002011WL029981 Abani kalai 00165 IBKL0001503 1290 1290 Processed 28/08/2023 4911051588 ABANI KALAI IDBI BANK(607095)
34 OMPI TR-02-011-012-012/86
() 		3002011000NRG24220820230657267 22/08/2023 Shatarangi Kalai 3002011WL029975 Shatarangi Kalai 00165 IBKL0001503 3180 3180 Processed 28/08/2023 4911051616 SHATARANGI KALAI IDBI BANK(607095)
35 OMPI TR-02-011-012-012/86
() 		3002011000NRG24220820230657266 22/08/2023 Swapna Kalai 3002011WL029975 Swapna Kalai 00165 IBKL0001503 3180 3180 Processed 28/08/2023 4911051623 SWAPNA KALAI WO BHART CH KALAI TRIPURA GRAMIN BANK(607065)
36 OMPI TR-02-011-012-012/95
() 		3002011000NRG24220820230657391 22/08/2023 Bishyarai Debbarma 3002011WL029981 Bishyarai Debbarma 00165 IBKL0001503 1290 1290 Processed 28/08/2023 4911051628 BUISHYA RAI DEBBARMA TRIPURA GRAMIN BANK(607065)
37 OMPI TR-02-011-012-012/96
() 		3002011000NRG24220820230657393 22/08/2023 Rupasi Kalai 3002011WL029981 Rupasi Kalai 00165 IBKL0001503 645 645 Processed 28/08/2023 4911051602 RUPASI KALAI IDBI BANK(607095)
38 OMPI TR-02-011-012-012/97
() 		3002011000NRG24220820230657246 22/08/2023 Dipika Kalai 3002011WL029973 Dipika Kalai 00165 IBKL0001503 3180 3180 Processed 28/08/2023 4911051589 NAGENDRA KALAI TRIPURA GRAMIN BANK(607065)
39 OMPI TR-02-011-012-013/56
() 		3002011000NRG24220820230657569 22/08/2023 Ratan Nama 3002011WL029989 Ratan Nama 00165 IBKL0001503 2200 2200 Processed 28/08/2023 4911051625 RATAN NAMA IDBI BANK(607095)
40 OMPI TR-02-011-012-013/68
() 		3002011000NRG24220820230657573 22/08/2023 Rinku Biswas 3002011WL029989 Rinku Biswas 00165 IBKL0001503 2200 2200 Processed 28/08/2023 4911051631 RINKU BISWAS (BHOWMIK) WO KEBAL TRIPURA GRAMIN BANK(607065)
41 OMPI TR-02-011-016-001/18
() 		3002011000NRG24220820230657642 22/08/2023 Bijoy Kishor Jamatia 3002011WL029993 Bijoy Kishor Jamatia 00165 IBKL0001503 1260 1260 Processed 28/08/2023 4911051595 BIJOY KISHORE JAMATIA IDBI BANK(607095)
42 OMPI TR-02-011-016-001/28
() 		3002011000NRG24220820230657648 22/08/2023 Sonadhan Jamatia 3002011WL029993 Sonadhan Jamatia 00165 IBKL0001503 840 840 Processed 28/08/2023 4911051594 SONADHAN JAMATIA IDBI BANK(607095)
43 OMPI TR-02-011-016-001/8
() 		3002011000NRG24220820230657653 22/08/2023 MELA HARI JAMATIA 3002011WL029993 MELA HARI JAMATIA 00165 IBKL0001503 1260 1260 Processed 28/08/2023 4911051609 GITANJALI JAMATIA IDBI BANK(607095)
44 OMPI TR-02-011-016-002/618
() 		3002011000NRG24220820230657668 22/08/2023 Ram Hari Jamatia 3002011WL029993 Ram Hari Jamatia 00165 IBKL0001503 1260 1260 Processed 28/08/2023 4911051608 RAM HARI JAMATIA IDBI BANK(607095)
45 OMPI TR-02-011-019-004/27
() 		3002011000NRG24220820230657680 22/08/2023 Raju Kaipeng 3002011WL029994 Raju Kaipeng 00165 IBKL0001503 1200 1200 Processed 28/08/2023 4911051587 RAJU KAIPENG TRIPURA GRAMIN BANK(607065)
46 OMPI TR-02-011-022-004/101
() 		3002011000NRG24220820230657237 22/08/2023 Lili Jamatia 3002011WL029972 Lili Jamatia 00165 IBKL0001503 3180 3180 Processed 28/08/2023 4911051617 LILI JAMATIA IDBI BANK(607095)
47 OMPI TR-02-011-022-004/101
() 		3002011000NRG24220820230657236 22/08/2023 Malindra Kalai 3002011WL029972 Malindra Kalai 00165 IBKL0001503 3180 3180 Processed 28/08/2023 4911051619 MALINDRA KALAI IDBI BANK(607095)
48 OMPI TR-02-011-022-004/108
() 		3002011000NRG24220820230657397 22/08/2023 Mumi Kalai 3002011WL029981 Mumi Kalai 00165 IBKL0001503 215 215 Processed 28/08/2023 4911051634 GOBANDA KALAI IDBI BANK(607095)
49 OMPI TR-02-011-022-004/114
() 		3002011000NRG24220820230657399 22/08/2023 SUKANTAL DEBBARMA 3002011WL029981 SUKANTAL DEBBARMA 00165 IBKL0001503 430 430 Processed 28/08/2023 4911051635 SUKUNTALA DEBBARMA WO DISHARAY TRIPURA GRAMIN BANK(607065)
SubTotal 96405 96405
50 OMPI TR-02-011-016-002/23
() 		3002011000NRG24220820230657665 22/08/2023 Panchahari Jamatia 3002011WL029993 Panchahari Jamatia 00165 IBKL0002083 1260 1260 Processed 28/08/2023 4911051636 PANCHA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1260 1260
51 OMPI TR-02-011-016-005/614
() 		3002011000NRG24220820230657677 22/08/2023 Khush mani jamatia 3002011WL029993 Khush mani jamatia 00354 PUNB0026020 3180 3180 Processed 28/08/2023 4911051584 KHUSH MANI JAMATIA IDBI BANK(607095)
SubTotal 3180 3180
52 OMPI TR-02-011-007-008/186
() 		3002011000NRG24220820230657474 22/08/2023 Joy Sing Malsom 3002011WL029982 Joy Sing Malsom 00415 SBIN0006804 1680 1680 Rejected 28/08/2023 4911051644 Aadhaar Number not Mapped to Account Number
53 OMPI TR-02-011-013-004/103-B
() 		3002011000NRG24220820230657585 22/08/2023 Lalsat rani kalai 3002011WL029990 Lalsat rani kalai 00415 SBIN0006804 3150 3150 Processed 28/08/2023 4911051650 LALSAT RANI KAIPENG TRIPURA GRAMIN BANK(607065)
54 OMPI TR-02-011-015-006/2
() 		3002011000NRG24220820230657615 22/08/2023 Lal Bahadur Malsam 3002011WL029991 Lal Bahadur Malsam 00415 SBIN0006804 1632 1632 Processed 28/08/2023 4911051645 MR LALBAHADUR MOLSOM STATE BANK OF INDIA(508548)
55 OMPI TR-02-011-015-006/42
() 		3002011000NRG24220820230657623 22/08/2023 Elizabeth Malsam 3002011WL029991 Elizabeth Malsam 00415 SBIN0006804 1632 1632 Processed 28/08/2023 4911051646 LLIJABETIN MOLSOM IDBI BANK(607095)
56 OMPI TR-02-011-016-002/21
() 		3002011000NRG24220820230657664 22/08/2023 Full Kumari Jamatia 3002011WL029993 Full Kumari Jamatia 00415 SBIN0006804 1260 1260 Processed 28/08/2023 4911051648 MRS PHUL KUMMARI JAMATIA STATE BANK OF INDIA(508548)
57 OMPI TR-02-011-016-002/619
() 		3002011000NRG24220820230657669 22/08/2023 Sabita Rani jamatia 3002011WL029993 Sabita Rani jamatia 00415 SBIN0006804 1260 1260 Processed 28/08/2023 4911051647 MR SABITA RANI JAMATIA STATE BANK OF INDIA(508548)
58 OMPI TR-02-011-016-005/37
() 		3002011000NRG24220820230657674 22/08/2023 Baranda Rani Jamatia 3002011WL029993 Baranda Rani Jamatia 00415 SBIN0006804 3180 3180 Processed 28/08/2023 4911051649 BARAMBA RANI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 13794 13794
59 OMPI TR-02-011-007-004/1
() 		3002011000NRG24220820230657401 22/08/2023 JALA RANI MALSOM 3002011WL029982 JALA RANI MALSOM 00458 PUNB0RRBTGB 1050 1050 Processed 28/08/2023 4911051528 JALA RANI MALSOM TRIPURA GRAMIN BANK(607065)
60 OMPI TR-02-011-007-004/102
() 		3002011000NRG24220820230657402 22/08/2023 DATTA MANI MALSOM 3002011WL029982 DATTA MANI MALSOM 00458 PUNB0RRBTGB 1890 1890 Processed 28/08/2023 4911051513 DATTA MANI MOLSOM TRIPURA GRAMIN BANK(607065)
61 OMPI TR-02-011-007-004/11
() 		3002011000NRG24220820230657405 22/08/2023 Bison Molsom 3002011WL029982 Bison Molsom 00458 PUNB0RRBTGB 1890 1890 Processed 28/08/2023 4911051353 BISON MOLSOM TRIPURA GRAMIN BANK(607065)
62 OMPI TR-02-011-007-004/113
() 		3002011000NRG24220820230657407 22/08/2023 SUBASH CH MALSOM 3002011WL029982 SUBASH CH MALSOM 00458 PUNB0RRBTGB 2100 2100 Processed 28/08/2023 4911051445 SUBHAS CH MALSOM TRIPURA GRAMIN BANK(607065)
63 OMPI TR-02-011-007-004/14
() 		3002011000NRG24220820230657415 22/08/2023 MANGAL SANTI MALSOM 3002011WL029982 MANGAL SANTI MALSOM 00458 PUNB0RRBTGB 2100 2100 Processed 28/08/2023 4911051444 MANGAL SHANTI MOLSOM IDBI BANK(607095)
64 OMPI TR-02-011-007-004/146
() 		3002011000NRG24220820230657416 22/08/2023 MANGAL DEBI MALSAM 3002011WL029982 MANGAL DEBI MALSAM 00458 PUNB0RRBTGB 1680 1680 Processed 28/08/2023 4911051457 MANGAL DEBI MOLSOM TRIPURA GRAMIN BANK(607065)
65 OMPI TR-02-011-007-004/157
() 		3002011000NRG24220820230657418 22/08/2023 Cinta Bhakti Malsom 3002011WL029982 Cinta Bhakti Malsom 00458 PUNB0RRBTGB 2100 2100 Processed 28/08/2023 4911051512 CHINTA BHAKTI MOLSOM TRIPURA GRAMIN BANK(607065)
66 OMPI TR-02-011-007-004/159
() 		3002011000NRG24220820230657419 22/08/2023 Feyar Bhakti Malsom 3002011WL029982 Feyar Bhakti Malsom 00458 PUNB0RRBTGB 2100 2100 Processed 28/08/2023 4911051527 PIYAR VAKTA MOLSOM TRIPURA GRAMIN BANK(607065)
67 OMPI TR-02-011-007-004/170
() 		3002011000NRG24220820230657432 22/08/2023 Rajanti Molsom 3002011WL029982 Rajanti Molsom 00458 PUNB0RRBTGB 2100 2100 Processed 28/08/2023 4911051354 RAJANTI MOLSOM W/O NANDI KANTA MOLSOM TRIPURA GRAMIN BANK(607065)
68 OMPI TR-02-011-007-004/173
() 		3002011000NRG24220820230657434 22/08/2023 Jafananda Molsom 3002011WL029982 Jafananda Molsom 00458 PUNB0RRBTGB 2100 2100 Processed 28/08/2023 4911051310 JAFANANDA MALSOM TRIPURA GRAMIN BANK(607065)
69 OMPI TR-02-011-007-004/179
() 		3002011000NRG24220820230657435 22/08/2023 Amar Kanta Molsom 3002011WL029982 Amar Kanta Molsom 00458 PUNB0RRBTGB 1890 1890 Processed 28/08/2023 4911051311 AMARKANTA MALSOM TRIPURA GRAMIN BANK(607065)
70 OMPI TR-02-011-007-004/197
() 		3002011000NRG24220820230657439 22/08/2023 LAXMI MOLSOM 3002011WL029982 LAXMI MOLSOM 00458 PUNB0RRBTGB 2100 2100 Processed 28/08/2023 4911051661 LAXMI MOLSOM IDBI BANK(607095)
71 OMPI TR-02-011-007-004/198
() 		3002011000NRG24220820230657440 22/08/2023 ARJUN DEB MOLSOM 3002011WL029982 ARJUN DEB MOLSOM 00458 PUNB0RRBTGB 2100 2100 Processed 28/08/2023 4911051333 ARJUN DEB MOLSOM SO PAIKHA TRIPURA GRAMIN BANK(607065)
72 OMPI TR-02-011-007-004/199
() 		3002011000NRG24220820230657441 22/08/2023 RASMERI MOLSOM 3002011WL029982 RASMERI MOLSOM 00458 PUNB0RRBTGB 2100 2100 Processed 28/08/2023 4911051529 RASMERI MALSOM TRIPURA GRAMIN BANK(607065)
73 OMPI TR-02-011-007-004/33
() 		3002011000NRG24220820230657449 22/08/2023 BIRANIYA MOLSOM 3002011WL029982 BIRANIYA MOLSOM 00458 PUNB0RRBTGB 2100 2100 Processed 28/08/2023 4911051465 BIRANIYA MOLSOM TRIPURA GRAMIN BANK(607065)
74 OMPI TR-02-011-007-004/41
() 		3002011000NRG24220820230657451 22/08/2023 MATHAN BASI MALSOM 3002011WL029982 MATHAN BASI MALSOM 00458 PUNB0RRBTGB 1260 1260 Processed 28/08/2023 4911051469 MATHAN BASI MOLOM TRIPURA GRAMIN BANK(607065)
75 OMPI TR-02-011-007-004/49
() 		3002011000NRG24220820230657452 22/08/2023 DASA HARI MALSOM 3002011WL029982 DASA HARI MALSOM 00458 PUNB0RRBTGB 2100 2100 Processed 28/08/2023 4911051449 DASA HARI MOLSOM TRIPURA GRAMIN BANK(607065)
76 OMPI TR-02-011-007-004/5
() 		3002011000NRG24220820230657453 22/08/2023 LALBAHADUR MALSOM 3002011WL029982 LALBAHADUR MALSOM 00458 PUNB0RRBTGB 1050 1050 Processed 28/08/2023 4911051463 BADUR MOLSOM TRIPURA GRAMIN BANK(607065)
77 OMPI TR-02-011-007-004/53
() 		3002011000NRG24220820230657455 22/08/2023 Jayel Molsom 3002011WL029982 Jayel Molsom 00458 PUNB0RRBTGB 2100 2100 Processed 28/08/2023 4911051681 JAYEL MOLSOM TRIPURA GRAMIN BANK(607065)
78 OMPI TR-02-011-007-004/54
() 		3002011000NRG24220820230657456 22/08/2023 NARAD LAXMI MOLSOM 3002011WL029982 NARAD LAXMI MOLSOM 00458 PUNB0RRBTGB 840 840 Processed 28/08/2023 4911051679 NARAD LAXMI MALSOM TRIPURA GRAMIN BANK(607065)
79 OMPI TR-02-011-007-004/69
() 		3002011000NRG24220820230657463 22/08/2023 Simon Molsom 3002011WL029982 Simon Molsom 00458 PUNB0RRBTGB 2100 2100 Processed 28/08/2023 4911051654 SIMON MOLSOM IDBI BANK(607095)
80 OMPI TR-02-011-007-004/7
() 		3002011000NRG24220820230657464 22/08/2023 NAIAMI MALSOM 3002011WL029982 NAIAMI MALSOM 00458 PUNB0RRBTGB 2100 2100 Processed 28/08/2023 4911051492 NAYAMI MALSOM TRIPURA GRAMIN BANK(607065)
81 OMPI TR-02-011-007-004/89
() 		3002011000NRG24220820230657470 22/08/2023 ADHIN BAKTA MALSOM 3002011WL029982 ADHIN BAKTA MALSOM 00458 PUNB0RRBTGB 1470 1470 Processed 28/08/2023 4911051497 ADHIN VAKTA MOLSOM TRIPURA GRAMIN BANK(607065)
82 OMPI TR-02-011-007-004/94
() 		3002011000NRG24220820230657473 22/08/2023 ANJANA RANI MALSOM 3002011WL029982 ANJANA RANI MALSOM 00458 PUNB0RRBTGB 1680 1680 Processed 28/08/2023 4911051466 ANJAA RANI MOLOM TRIPURA GRAMIN BANK(607065)
83 OMPI TR-02-011-008-001/50
() 		3002011000NRG24220820230657497 22/08/2023 HEMATI MOLSOM 3002011WL029985 HEMATI MOLSOM 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911051542 HEMATI MOLSOM IDBI BANK(607095)
84 OMPI TR-02-011-011-003/7
() 		3002011000NRG24220820230657511 22/08/2023 Palan Sing Malsom 3002011WL029987 Palan Sing Malsom 00458 PUNB0RRBTGB 2120 2120 Processed 28/08/2023 4911051345 PALAN SING MALSOM SO TAT KR TRIPURA GRAMIN BANK(607065)
85 OMPI TR-02-011-011-003/7
() 		3002011000NRG24220820230657510 22/08/2023 Rebi kanya molsom 3002011WL029987 Rebi kanya molsom 00458 PUNB0RRBTGB 2120 2120 Processed 28/08/2023 4911051329 REBI KANYA MOLSOM WO PALAN SING MOOLSOM TRIPURA GRAMIN BANK(607065)
86 OMPI TR-02-011-012-001/36
() 		3002011000NRG24220820230657324 22/08/2023 Gaman Kalai 3002011WL029981 Gaman Kalai 00458 PUNB0RRBTGB 2580 2580 Processed 28/08/2023 4911051337 GAMAN KALAI SO BHAGABAN TRIPURA GRAMIN BANK(607065)
87 OMPI TR-02-011-012-003/126
() 		3002011000NRG24220820230657529 22/08/2023 Pritam Das 3002011WL029989 Pritam Das 00458 PUNB0RRBTGB 2000 2000 Processed 28/08/2023 4911051668 PRITAM DAS TRIPURA GRAMIN BANK(607065)
88 OMPI TR-02-011-012-003/84
() 		3002011000NRG24220820230657546 22/08/2023 Pramodh shil 3002011WL029989 Pramodh shil 00458 PUNB0RRBTGB 2000 2000 Processed 28/08/2023 4911051672 PRAMOD RANJAN SIL TRIPURA GRAMIN BANK(607065)
89 OMPI TR-02-011-012-004/30
() 		3002011000NRG24220820230657230 22/08/2023 Samai Debbarma 3002011WL029972 Samai Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/08/2023 4911051307 SMAI DEBBARMA TRIPURA GRAMIN BANK(607065)
90 OMPI TR-02-011-012-009/29
() 		3002011000NRG24220820230657553 22/08/2023 Sima Das 3002011WL029989 Sima Das 00458 PUNB0RRBTGB 3000 3000 Processed 28/08/2023 4911051653 SIMA DAS PUNJAB NATIONAL BANK(508568)
91 OMPI TR-02-011-012-011/84
() 		3002011000NRG24220820230657277 22/08/2023 Bishyarai Debbarma 3002011WL029977 Bishyarai Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/08/2023 4911051323 BISWARAY DEBBARMA IDBI BANK(607095)
92 OMPI TR-02-011-012-011/91
() 		3002011000NRG24220820230657243 22/08/2023 Sangita Debbarma 3002011WL029973 Sangita Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/08/2023 4911051541 SANGITA DEBBARMA TRIPURA GRAMIN BANK(607065)
93 OMPI TR-02-011-012-012/98
() 		3002011000NRG24220820230657395 22/08/2023 Manju Rani Debbarma 3002011WL029981 Manju Rani Debbarma 00458 PUNB0RRBTGB 1290 1290 Processed 28/08/2023 4911051476 MANJU RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
94 OMPI TR-02-011-013-004/11
() 		3002011000NRG24220820230657586 22/08/2023 Samendra Kaipeng 3002011WL029990 Samendra Kaipeng 00458 PUNB0RRBTGB 3150 3150 Processed 28/08/2023 4911051531 SAMENDRA KAIPENG TRIPURA GRAMIN BANK(607065)
95 OMPI TR-02-011-013-004/41
() 		3002011000NRG24220820230657600 22/08/2023 Rothi Kaipeng 3002011WL029990 Rothi Kaipeng 00458 PUNB0RRBTGB 3150 3150 Rejected 28/08/2023 4911051543 A/c Blocked or Frozen
96 OMPI TR-02-011-013-004/56
() 		3002011000NRG24220820230657604 22/08/2023 Ichha Debi Kaipeng 3002011WL029990 Ichha Debi Kaipeng 00458 PUNB0RRBTGB 3150 3150 Processed 28/08/2023 4911051537 ICHHA DEBI KAIPENG TRIPURA GRAMIN BANK(607065)
97 OMPI TR-02-011-013-004/57
() 		3002011000NRG24220820230657605 22/08/2023 Saraswati Debbarma 3002011WL029990 Saraswati Debbarma 00458 PUNB0RRBTGB 3150 3150 Processed 28/08/2023 4911051539 SARASWATI DEBBARMA TRIPURA GRAMIN BANK(607065)
98 OMPI TR-02-011-013-004/7
() 		3002011000NRG24220820230657607 22/08/2023 Lal Mungai Debbarma 3002011WL029990 Lal Mungai Debbarma 00458 PUNB0RRBTGB 3150 3150 Processed 28/08/2023 4911051532 LALMANGAI DEBBARMA TRIPURA GRAMIN BANK(607065)
99 OMPI TR-02-011-019-005/30
() 		3002011000NRG24220820230657684 22/08/2023 Rajesh kaipang 3002011WL029994 Rajesh kaipang 00458 PUNB0RRBTGB 1200 1200 Processed 28/08/2023 4911051308 RAJESH KAIPENG TRIPURA GRAMIN BANK(607065)
100 OMPI TR-02-011-019-005/36
() 		3002011000NRG24220820230657687 22/08/2023 SEEMA KAIPENG 3002011WL029994 SEEMA KAIPENG 00458 PUNB0RRBTGB 1200 1200 Processed 28/08/2023 4911051314 Seema Kaipeng FINO PAYMENTS BANK LTD(608001)
101 OMPI TR-02-011-019-006/6
() 		3002011000NRG24220820230657692 22/08/2023 Joy Lalita Kaipeng 3002011WL029994 Joy Lalita Kaipeng 00458 PUNB0RRBTGB 1200 1200 Processed 28/08/2023 4911051540 JOY LALITA KAIPENG TRIPURA GRAMIN BANK(607065)
102 OMPI TR-02-011-022-004/112
() 		3002011000NRG24220820230657398 22/08/2023 Manik Kalai 3002011WL029981 Manik Kalai 00458 PUNB0RRBTGB 430 430 Processed 28/08/2023 4911051403 MANIK KALAI AIRTEL PAYMENTS BANK LIMITED(990288)
103 OMPI TR-02-011-022-004/115
() 		3002011000NRG24220820230657400 22/08/2023 Bijoy Kalai 3002011WL029981 Bijoy Kalai 00458 PUNB0RRBTGB 1075 1075 Processed 28/08/2023 4911051669 BIJOY KALAI SO JAHAR TRIPURA GRAMIN BANK(607065)
SubTotal 92995 92995
104 OMPI TR-02-011-007-004/103
() 		3002011000NRG24220820230657403 22/08/2023 ISHA MANTI MALSOM 3002011WL029982 ISHA MANTI MALSOM 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4911051667 ISHA MANTI MOLSAM TRIPURA GRAMIN BANK(607065)
105 OMPI TR-02-011-007-004/110
() 		3002011000NRG24220820230657406 22/08/2023 GANDHI KR MALSOM 3002011WL029982 GANDHI KR MALSOM 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4911051456 GHANDHI KR MOLSOM TRIPURA GRAMIN BANK(607065)
106 OMPI TR-02-011-007-004/115
() 		3002011000NRG24220820230657408 22/08/2023 PURA MANIK MALSOM 3002011WL029982 PURA MANIK MALSOM 00458 UTBI0RRBTGB 840 840 Processed 28/08/2023 4911051453 PURNA MANIK MOLSOM TRIPURA GRAMIN BANK(607065)
107 OMPI TR-02-011-007-004/119
() 		3002011000NRG24220820230657409 22/08/2023 BISHM PADA MALSOM 3002011WL029982 BISHM PADA MALSOM 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4911051447 BISHAPADA MALSOM TRIPURA GRAMIN BANK(607065)
108 OMPI TR-02-011-007-004/124
() 		3002011000NRG24220820230657412 22/08/2023 TAUKHI DHAN MALSOM 3002011WL029982 TAUKHI DHAN MALSOM 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4911051460 THUKI DHAN MOLSOM TRIPURA GRAMIN BANK(607065)
109 OMPI TR-02-011-007-004/129
() 		3002011000NRG24220820230657413 22/08/2023 BARINDA MALSOM 3002011WL029982 BARINDA MALSOM 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4911051451 BARINDA BAHADUR MOLOM TRIPURA GRAMIN BANK(607065)
110 OMPI TR-02-011-007-004/134
() 		3002011000NRG24220820230657414 22/08/2023 MISUNI KR MALSOM 3002011WL029982 MISUNI KR MALSOM 00458 UTBI0RRBTGB 1260 1260 Processed 28/08/2023 4911051467 MISHAN KUMAR MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 OMPI TR-02-011-007-004/152
() 		3002011000NRG24220820230657417 22/08/2023 MAINA RANI MALSOM 3002011WL029982 MAINA RANI MALSOM 00458 UTBI0RRBTGB 1260 1260 Processed 28/08/2023 4911051462 MANYA RANI MOLSOM TRIPURA GRAMIN BANK(607065)
112 OMPI TR-02-011-007-004/160
() 		3002011000NRG24220820230657420 22/08/2023 Purna lakhi Molsom 3002011WL029982 Purna lakhi Molsom 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4911051341 PURNA LAKSHI MOLSOM WO DM MANIK TRIPURA GRAMIN BANK(607065)
113 OMPI TR-02-011-007-004/160201101
() 		3002011000NRG24220820230657421 22/08/2023 Nayan kanya Molsom 3002011WL029982 Nayan kanya Molsom 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4911051313 MRS NAYAN KANYA MOLSOM STATE BANK OF INDIA(508548)
114 OMPI TR-02-011-007-004/160201104
() 		3002011000NRG24220820230657422 22/08/2023 Bijoynath Molsom 3002011WL029982 Bijoynath Molsom 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4911051309 BIJOYNATHMOLSOM TRIPURA GRAMIN BANK(607065)
115 OMPI TR-02-011-007-004/161
() 		3002011000NRG24220820230657424 22/08/2023 Lalita Malsom 3002011WL029982 Lalita Malsom 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4911051458 LOLITADEVI MOLSOM IDBI BANK(607095)
116 OMPI TR-02-011-007-004/162
() 		3002011000NRG24220820230657425 22/08/2023 Putnanda Malsom 3002011WL029982 Putnanda Malsom 00458 UTBI0RRBTGB 1050 1050 Processed 28/08/2023 4911051503 PUT NANDA MOLSOM TRIPURA GRAMIN BANK(607065)
117 OMPI TR-02-011-007-004/166
() 		3002011000NRG24220820230657428 22/08/2023 Aathara Bahadur Malsom 3002011WL029982 Aathara Bahadur Malsom 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4911051317 ATHAR BHADUR MOLSOM IDBI BANK(607095)
118 OMPI TR-02-011-007-004/167
() 		3002011000NRG24220820230657429 22/08/2023 Dhainya Laxmi Malsom 3002011WL029982 Dhainya Laxmi Malsom 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4911051455 DHAINA LAXMI MOLSOM TRIPURA GRAMIN BANK(607065)
119 OMPI TR-02-011-007-004/169
() 		3002011000NRG24220820230657430 22/08/2023 Gita Rani Chakma 3002011WL029982 Gita Rani Chakma 00458 UTBI0RRBTGB 840 840 Processed 28/08/2023 4911051658 GITA RANI CHAKMA IDBI BANK(607095)
120 OMPI TR-02-011-007-004/171
() 		3002011000NRG24220820230657433 22/08/2023 Mangal Santi Mosom 3002011WL029982 Mangal Santi Mosom 00458 UTBI0RRBTGB 1260 1260 Processed 28/08/2023 4911051685 MANGAL SANTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 OMPI TR-02-011-007-004/180
() 		3002011000NRG24220820230657436 22/08/2023 Bishu Kumari Molsom 3002011WL029982 Bishu Kumari Molsom 00458 UTBI0RRBTGB 840 840 Processed 28/08/2023 4911051312 BISHUKUMARI MALSAM TRIPURA GRAMIN BANK(607065)
122 OMPI TR-02-011-007-004/190
() 		3002011000NRG24220820230657438 22/08/2023 SABITADEVI MOLSOM 3002011WL029982 SABITADEVI MOLSOM 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4911051342 SABITA MOLSOM DO KULARAI TRIPURA GRAMIN BANK(607065)
123 OMPI TR-02-011-007-004/2
() 		3002011000NRG24220820230657442 22/08/2023 BASAN MNTI MALSOM 3002011WL029982 BASAN MNTI MALSOM 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4911051461 BASANMANTI MOLSOM IDBI BANK(607095)
124 OMPI TR-02-011-007-004/21
() 		3002011000NRG24220820230657443 22/08/2023 JADU BANGCHAR 3002011WL029982 JADU BANGCHAR 00458 UTBI0RRBTGB 1680 1680 Processed 28/08/2023 4911051450 ZODUHA BONGCHER TRIPURA GRAMIN BANK(607065)
125 OMPI TR-02-011-007-004/26
() 		3002011000NRG24220820230657445 22/08/2023 SANTA HOI MALSOM 3002011WL029982 SANTA HOI MALSOM 00458 UTBI0RRBTGB 1890 1890 Processed 28/08/2023 4911051498 SHANTA HAI MOLSOM TRIPURA GRAMIN BANK(607065)
126 OMPI TR-02-011-007-004/27
() 		3002011000NRG24220820230657446 22/08/2023 SITA HARI MALSOM 3002011WL029982 SITA HARI MALSOM 00458 UTBI0RRBTGB 1680 1680 Processed 28/08/2023 4911051452 SITA HARI MOLSOM TRIPURA GRAMIN BANK(607065)
127 OMPI TR-02-011-007-004/36
() 		3002011000NRG24220820230657450 22/08/2023 KUMAR vAKTI MALSOM 3002011WL029982 KUMAR vAKTI MALSOM 00458 UTBI0RRBTGB 1470 1470 Processed 28/08/2023 4911051459 KUMAR BBHAKTI MOLSOM IDBI BANK(607095)
128 OMPI TR-02-011-007-004/50
() 		3002011000NRG24220820230657454 22/08/2023 JATRA MANIK MALSOM 3002011WL029982 JATRA MANIK MALSOM 00458 UTBI0RRBTGB 1680 1680 Processed 28/08/2023 4911051468 JATRA MANIK MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 OMPI TR-02-011-007-004/56
() 		3002011000NRG24220820230657457 22/08/2023 BISNU SAKTI MALSOM 3002011WL029982 BISNU SAKTI MALSOM 00458 UTBI0RRBTGB 840 840 Processed 28/08/2023 4911051315 BISHNUNASANTI MOLSOM TRIPURA GRAMIN BANK(607065)
130 OMPI TR-02-011-007-004/64
() 		3002011000NRG24220820230657460 22/08/2023 DASHAAHARI MALSOM 3002011WL029982 DASHAAHARI MALSOM 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4911051454 DASHA VAKTI MOLSOM TRIPURA GRAMIN BANK(607065)
131 OMPI TR-02-011-007-004/67
() 		3002011000NRG24220820230657461 22/08/2023 AMORTI MALSOM 3002011WL029982 AMORTI MALSOM 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4911051509 AMARTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 OMPI TR-02-011-007-004/78
() 		3002011000NRG24220820230657465 22/08/2023 ANANJOY REANG 3002011WL029982 ANANJOY REANG 00458 UTBI0RRBTGB 1890 1890 Processed 28/08/2023 4911051659 ANANJOY REANG TRIPURA GRAMIN BANK(607065)
133 OMPI TR-02-011-007-004/78
() 		3002011000NRG24220820230657466 22/08/2023 MONI MANTI REANG 3002011WL029982 MONI MANTI REANG 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4911051464 MANIMANTI REANG IDBI BANK(607095)
134 OMPI TR-02-011-007-004/8
() 		3002011000NRG24220820230657467 22/08/2023 BIR CH MALSOM 3002011WL029982 BIR CH MALSOM 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4911051448 BIRCHANDRA MOLSOM TRIPURA GRAMIN BANK(607065)
135 OMPI TR-02-011-007-004/80
() 		3002011000NRG24220820230657468 22/08/2023 ASHILIA MALSOM 3002011WL029982 ASHILIA MALSOM 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4911051446 CCLIYA MALSOM TRIPURA GRAMIN BANK(607065)
136 OMPI TR-02-011-007-004/90
() 		3002011000NRG24220820230657471 22/08/2023 PARBATI CHRAN MALSOM 3002011WL029982 PARBATI CHRAN MALSOM 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4911051516 PABITRA CHARAN MOLSOM TRIPURA GRAMIN BANK(607065)
137 OMPI TR-02-011-007-008/91
() 		3002011000NRG24220820230657525 22/08/2023 CHARAN JAMATIA 3002011WL029989 CHARAN JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911051663 CHARAN JAMATIA TRIPURA GRAMIN BANK(607065)
138 OMPI TR-02-011-008-001/106
() 		3002011000NRG24220820230657495 22/08/2023 Diomanik molsom 3002011WL029985 Diomanik molsom 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911051652 DIO MANI MOLSOM BANK OF BARODA(606985)
139 OMPI TR-02-011-008-001/50
() 		3002011000NRG24220820230657496 22/08/2023 Kutuk Rai Malsam 3002011WL029985 Kutuk Rai Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911051489 KUTUK ROY MALSAM HEMATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 OMPI TR-02-011-011-005/10
() 		3002011000NRG24220820230657512 22/08/2023 AREITY REANG 3002011WL029987 AREITY REANG 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051347 ARENGTI REANG WO ISWAR CH REANG TRIPURA GRAMIN BANK(607065)
141 OMPI TR-02-011-012-001/1
() 		3002011000NRG24220820230657257 22/08/2023 Nikhil Kalai 3002011WL029975 Nikhil Kalai 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051374 NIKHIL KALAI TRIPURA GRAMIN BANK(607065)
142 OMPI TR-02-011-012-001/1
() 		3002011000NRG24220820230657258 22/08/2023 Rakhi karbong 3002011WL029975 Rakhi karbong 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051544 RAKHI KARBONG KALAI TRIPURA GRAMIN BANK(607065)
143 OMPI TR-02-011-012-001/10
() 		3002011000NRG24220820230657312 22/08/2023 Duspoyi Kalai 3002011WL029981 Duspoyi Kalai 00458 UTBI0RRBTGB 2150 2150 Processed 28/08/2023 4911051381 DOUPADI KALAI TRIPURA GRAMIN BANK(607065)
144 OMPI TR-02-011-012-001/11
() 		3002011000NRG24220820230657313 22/08/2023 KamalJit Kalai 3002011WL029981 KamalJit Kalai 00458 UTBI0RRBTGB 2580 2580 Processed 28/08/2023 4911051379 KAMALJIT KALAI TRIPURA GRAMIN BANK(607065)
145 OMPI TR-02-011-012-001/12
() 		3002011000NRG24220820230657314 22/08/2023 Moti Ram Kalai 3002011WL029981 Moti Ram Kalai 00458 UTBI0RRBTGB 2580 2580 Processed 28/08/2023 4911051377 MATI RAM KALAI TRIPURA GRAMIN BANK(607065)
146 OMPI TR-02-011-012-001/17
() 		3002011000NRG24220820230657316 22/08/2023 Mangal Kalai 3002011WL029981 Mangal Kalai 00458 UTBI0RRBTGB 2580 2580 Processed 28/08/2023 4911051655 MANGAL KALAI TRIPURA GRAMIN BANK(607065)
147 OMPI TR-02-011-012-001/19
() 		3002011000NRG24220820230657317 22/08/2023 Bhukul Rani Kalai 3002011WL029981 Bhukul Rani Kalai 00458 UTBI0RRBTGB 2580 2580 Processed 28/08/2023 4911051389 BAKULATI KALAI TRIPURA GRAMIN BANK(607065)
148 OMPI TR-02-011-012-001/22
() 		3002011000NRG24220820230657318 22/08/2023 Iswar Ch Kalai 3002011WL029981 Iswar Ch Kalai 00458 UTBI0RRBTGB 2580 2580 Processed 28/08/2023 4911051675 ISHWARCHANDRA KALAI TRIPURA GRAMIN BANK(607065)
149 OMPI TR-02-011-012-001/23
() 		3002011000NRG24220820230657321 22/08/2023 Kharanti Kalai 3002011WL029981 Kharanti Kalai 00458 UTBI0RRBTGB 2150 2150 Processed 28/08/2023 4911051335 KHARANTI KALAI WO SURJA TRIPURA GRAMIN BANK(607065)
150 OMPI TR-02-011-012-001/23
() 		3002011000NRG24220820230657320 22/08/2023 Surja Pal Kalai 3002011WL029981 Surja Pal Kalai 00458 UTBI0RRBTGB 2580 2580 Processed 28/08/2023 4911051387 SURYA KALAI TRIPURA GRAMIN BANK(607065)
151 OMPI TR-02-011-012-001/32
() 		3002011000NRG24220820230657323 22/08/2023 Dulal Kalai 3002011WL029981 Dulal Kalai 00458 UTBI0RRBTGB 2580 2580 Processed 28/08/2023 4911051384 DULAL KALAI TRIPURA GRAMIN BANK(607065)
152 OMPI TR-02-011-012-001/49
() 		3002011000NRG24220820230657327 22/08/2023 Thanga Kalai 3002011WL029981 Thanga Kalai 00458 UTBI0RRBTGB 2580 2580 Processed 28/08/2023 4911051375 MR THANGA KALAI STATE BANK OF INDIA(508548)
153 OMPI TR-02-011-012-001/50
() 		3002011000NRG24220820230657259 22/08/2023 Tarun Kalai 3002011WL029975 Tarun Kalai 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051399 TARUN KALAI TRIPURA GRAMIN BANK(607065)
154 OMPI TR-02-011-012-001/8
() 		3002011000NRG24220820230657329 22/08/2023 Sremaoti kalai 3002011WL029981 Sremaoti kalai 00458 UTBI0RRBTGB 2580 2580 Processed 28/08/2023 4911051376 SHRIMATI KALAI TRIPURA GRAMIN BANK(607065)
155 OMPI TR-02-011-012-001/9
() 		3002011000NRG24220820230657330 22/08/2023 Subha Kanya Kalai 3002011WL029981 Subha Kanya Kalai 00458 UTBI0RRBTGB 2580 2580 Processed 28/08/2023 4911051378 SHAMBHU KANYA KALAI TRIPURA GRAMIN BANK(607065)
156 OMPI TR-02-011-012-003/11
() 		3002011000NRG24220820230657526 22/08/2023 Bijay Krishna Das 3002011WL029989 Bijay Krishna Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911051436 BIJOY KRISHNA DAS TRIPURA GRAMIN BANK(607065)
157 OMPI TR-02-011-012-003/115
() 		3002011000NRG24220820230657527 22/08/2023 Biswajit Biswas 3002011WL029989 Biswajit Biswas 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911051434 BISWAJIT BISWAS BANK OF INDIA(508505)
158 OMPI TR-02-011-012-003/12
() 		3002011000NRG24220820230657528 22/08/2023 Saya Rani Saha 3002011WL029989 Saya Rani Saha 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911051657 CHAYA SAHA TRIPURA GRAMIN BANK(607065)
159 OMPI TR-02-011-012-003/129
() 		3002011000NRG24220820230657530 22/08/2023 Parul Das 3002011WL029989 Parul Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911051328 PARUL DAS IDBI BANK(607095)
160 OMPI TR-02-011-012-003/145
() 		3002011000NRG24220820230657531 22/08/2023 Suchitra Debnath 3002011WL029989 Suchitra Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911051344 SUCHITRA DEBNATH WO GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
161 OMPI TR-02-011-012-003/149
() 		3002011000NRG24220820230657532 22/08/2023 Swarasati Das Debbarma 3002011WL029989 Swarasati Das Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911051316 SARASWATI DAS DEBBARMA TRIPURA GRAMIN BANK(607065)
162 OMPI TR-02-011-012-003/25
() 		3002011000NRG24220820230657533 22/08/2023 Tarun Das 3002011WL029989 Tarun Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911051440 ARUN DAS TRIPURA GRAMIN BANK(607065)
163 OMPI TR-02-011-012-003/31
() 		3002011000NRG24220820230657534 22/08/2023 Laxmi Das 3002011WL029989 Laxmi Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911051506 LAXMI DAS TRIPURA GRAMIN BANK(607065)
164 OMPI TR-02-011-012-003/32
() 		3002011000NRG24220820230657535 22/08/2023 Pornima Saha 3002011WL029989 Pornima Saha 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911051396 PURNIMA ROY(SAHA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 OMPI TR-02-011-012-003/44
() 		3002011000NRG24220820230657537 22/08/2023 Sri Nibas Baisya 3002011WL029989 Sri Nibas Baisya 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911051395 AMITA BAISHYA IDBI BANK(607095)
166 OMPI TR-02-011-012-003/48
() 		3002011000NRG24220820230657538 22/08/2023 Mira Das 3002011WL029989 Mira Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911051676 MIRA DAS IDBI BANK(607095)
167 OMPI TR-02-011-012-003/52
() 		3002011000NRG24220820230657539 22/08/2023 Saraswati Das 3002011WL029989 Saraswati Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911051322 SARASWATI DAS DO BIMAL TRIPURA GRAMIN BANK(607065)
168 OMPI TR-02-011-012-003/53
() 		3002011000NRG24220820230657540 22/08/2023 Tapan Deb 3002011WL029989 Tapan Deb 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911051331 BAKUL DEB TRIPURA GRAMIN BANK(607065)
169 OMPI TR-02-011-012-003/61
() 		3002011000NRG24220820230657542 22/08/2023 Siban Deb 3002011WL029989 Siban Deb 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911051393 SIBAN DEB TRIPURA GRAMIN BANK(607065)
170 OMPI TR-02-011-012-003/63
() 		3002011000NRG24220820230657543 22/08/2023 Jholan Rani Das 3002011WL029989 Jholan Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911051397 JHULAN DAS TRIPURA GRAMIN BANK(607065)
171 OMPI TR-02-011-012-003/74
() 		3002011000NRG24220820230657544 22/08/2023 Parimal Das 3002011WL029989 Parimal Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4911051665 LAXMI DAS TRIPURA GRAMIN BANK(607065)
172 OMPI TR-02-011-012-004/14
() 		3002011000NRG24220820230657206 22/08/2023 Rabi Chandra Debbarma 3002011WL029969 Rabi Chandra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051504 RABI CHANDRA DEBBARMMA TRIPURA GRAMIN BANK(607065)
173 OMPI TR-02-011-012-004/2
() 		3002011000NRG24220820230657260 22/08/2023 Bhagya Dhan Jamatia 3002011WL029975 Bhagya Dhan Jamatia 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051380 BHAGYA DHAN JAMATIA IDBI BANK(607095)
174 OMPI TR-02-011-012-004/2
() 		3002011000NRG24220820230657261 22/08/2023 Swarna Debbarma 3002011WL029975 Swarna Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051357 SWARNA DEBBARMA (JAMATIA) TRIPURA GRAMIN BANK(607065)
175 OMPI TR-02-011-012-004/21
() 		3002011000NRG24220820230657331 22/08/2023 Bharat Debbarma 3002011WL029981 Bharat Debbarma 00458 UTBI0RRBTGB 1290 1290 Processed 28/08/2023 4911051390 BHARAT DEBBARMA TRIPURA GRAMIN BANK(607065)
176 OMPI TR-02-011-012-004/26
() 		3002011000NRG24220820230657332 22/08/2023 Rama Pati Debbarma 3002011WL029981 Rama Pati Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911051477 RAMAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
177 OMPI TR-02-011-012-004/26
() 		3002011000NRG24220820230657333 22/08/2023 Rati Debbarma 3002011WL029981 Rati Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911051385 RATI DEBBARMA TRIPURA GRAMIN BANK(607065)
178 OMPI TR-02-011-012-004/30
() 		3002011000NRG24220820230657229 22/08/2023 Sunil Debbarma 3002011WL029972 Sunil Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051392 SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
179 OMPI TR-02-011-012-004/31
() 		3002011000NRG24220820230657238 22/08/2023 Namita Thapa 3002011WL029973 Namita Thapa 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051388 NAMITA THAPA TRIPURA GRAMIN BANK(607065)
180 OMPI TR-02-011-012-004/35
() 		3002011000NRG24220820230657231 22/08/2023 Jiban Debbarma 3002011WL029972 Jiban Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051319 JIBAN DEBBARMA SO SUBASH TRIPURA GRAMIN BANK(607065)
181 OMPI TR-02-011-012-004/50
() 		3002011000NRG24220820230657233 22/08/2023 Jusna Debbarma 3002011WL029972 Jusna Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051340 JUSNA DEBBARMA IDBI BANK(607095)
182 OMPI TR-02-011-012-004/50
() 		3002011000NRG24220820230657232 22/08/2023 Sambhu Debbarma 3002011WL029972 Sambhu Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051391 SHAMBU DEBBARMA TRIPURA GRAMIN BANK(607065)
183 OMPI TR-02-011-012-004/51
() 		3002011000NRG24220820230657334 22/08/2023 Sukanta Debbarma 3002011WL029981 Sukanta Debbarma 00458 UTBI0RRBTGB 2580 2580 Processed 28/08/2023 4911051383 SUKANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
184 OMPI TR-02-011-012-006/15
() 		3002011000NRG24220820230657547 22/08/2023 Rajesh Das 3002011WL029989 Rajesh Das 00458 UTBI0RRBTGB 3000 3000 Processed 28/08/2023 4911051502 RAJESH DAS TRIPURA GRAMIN BANK(607065)
185 OMPI TR-02-011-012-008/10
() 		3002011000NRG24220820230657335 22/08/2023 Binati Kalai 3002011WL029981 Binati Kalai 00458 UTBI0RRBTGB 1060 1060 Processed 28/08/2023 4911051338 BINATI KALAI WO JAYA PADA TRIPURA GRAMIN BANK(607065)
186 OMPI TR-02-011-012-009/29
() 		3002011000NRG24220820230657552 22/08/2023 Ganga Ram Debbarma 3002011WL029989 Ganga Ram Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 28/08/2023 4911051686 GANGA RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
187 OMPI TR-02-011-012-009/98
() 		3002011000NRG24220820230657555 22/08/2023 Badal Debbarma 3002011WL029989 Badal Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 28/08/2023 4911051358 BADAL DEBBARMA IDBI BANK(607095)
188 OMPI TR-02-011-012-011/22
() 		3002011000NRG24220820230657274 22/08/2023 Chandra Basi Debbarma 3002011WL029977 Chandra Basi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051424 CHANDRABAN DEBBARMA TRIPURA GRAMIN BANK(607065)
189 OMPI TR-02-011-012-011/22
() 		3002011000NRG24220820230657275 22/08/2023 Rumati Debbarma 3002011WL029977 Rumati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051346 RUMATI DEBBARMA DO DASHARAT TRIPURA GRAMIN BANK(607065)
190 OMPI TR-02-011-012-011/53
() 		3002011000NRG24220820230657235 22/08/2023 Chikanti Debbarma 3002011WL029972 Chikanti Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051678 CHIKANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
191 OMPI TR-02-011-012-011/53
() 		3002011000NRG24220820230657234 22/08/2023 Sankar Debbarma 3002011WL029972 Sankar Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051413 SANKAR DEBBARMA TRIPURA GRAMIN BANK(607065)
192 OMPI TR-02-011-012-011/61
() 		3002011000NRG24220820230657240 22/08/2023 Gobindra Kalai 3002011WL029973 Gobindra Kalai 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051414 GOBINDA KALAI TRIPURA GRAMIN BANK(607065)
193 OMPI TR-02-011-012-011/64
() 		3002011000NRG24220820230657209 22/08/2023 Uaha Rani Debbarma 3002011WL029969 Uaha Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051443 USHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
194 OMPI TR-02-011-012-011/82
() 		3002011000NRG24220820230657276 22/08/2023 Kapati Debbarma 3002011WL029977 Kapati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051330 KAPATI DEBBARMA DO NILAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
195 OMPI TR-02-011-012-011/86
() 		3002011000NRG24220820230657279 22/08/2023 Anjana Kalai 3002011WL029977 Anjana Kalai 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051324 ANJANA KALAI WO DHARMENDRA KALAI TRIPURA GRAMIN BANK(607065)
196 OMPI TR-02-011-012-011/86
() 		3002011000NRG24220820230657278 22/08/2023 Dharmendra Kalai 3002011WL029977 Dharmendra Kalai 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051411 DHARMANDRA KALAI TRIPURA GRAMIN BANK(607065)
197 OMPI TR-02-011-012-011/87
() 		3002011000NRG24220820230657262 22/08/2023 Barmati Debbarma 3002011WL029975 Barmati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051398 BARMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
198 OMPI TR-02-011-012-011/87
() 		3002011000NRG24220820230657263 22/08/2023 Budha 3002011WL029975 Budha 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051336 BUDHA DEBBARMA SO DURJA TRIPURA GRAMIN BANK(607065)
199 OMPI TR-02-011-012-011/91
() 		3002011000NRG24220820230657242 22/08/2023 Pabitra Debbarma 3002011WL029973 Pabitra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051545 PABITRA DEBBARMMA TRIPURA GRAMIN BANK(607065)
200 OMPI TR-02-011-012-012/1
() 		3002011000NRG24220820230657264 22/08/2023 Jainal Hoshen 3002011WL029975 Jainal Hoshen 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051408 JAYNAL HOSSEN TRIPURA GRAMIN BANK(607065)
201 OMPI TR-02-011-012-012/10
() 		3002011000NRG24220820230657336 22/08/2023 Karna Mani Kalai 3002011WL029981 Karna Mani Kalai 00458 UTBI0RRBTGB 860 860 Processed 28/08/2023 4911051423 KARNAMANI KALAI IDBI BANK(607095)
202 OMPI TR-02-011-012-012/102
() 		3002011000NRG24220820230657337 22/08/2023 Bidhy Sagar Debbarma 3002011WL029981 Bidhy Sagar Debbarma 00458 UTBI0RRBTGB 430 430 Processed 28/08/2023 4911051425 BIDYASAGAR DEBBARMA IDBI BANK(607095)
203 OMPI TR-02-011-012-012/103
() 		3002011000NRG24220820230657339 22/08/2023 Sakuntala Debbarma 3002011WL029981 Sakuntala Debbarma 00458 UTBI0RRBTGB 645 645 Processed 28/08/2023 4911051351 SAKUNTALA DEBBARMA WO BAIKUTHA DEBBARMA TRIPURA GRAMIN BANK(607065)
204 OMPI TR-02-011-012-012/104
() 		3002011000NRG24220820230657340 22/08/2023 Mari kalai 3002011WL029981 Mari kalai 00458 UTBI0RRBTGB 645 645 Processed 28/08/2023 4911051348 MIRI KALAI WO RAJU DEBBARMA TRIPURA GRAMIN BANK(607065)
205 OMPI TR-02-011-012-012/105
() 		3002011000NRG24220820230657341 22/08/2023 Tapudhan kalai 3002011WL029981 Tapudhan kalai 00458 UTBI0RRBTGB 430 430 Processed 28/08/2023 4911051677 TAPODHAN KALAI TRIPURA GRAMIN BANK(607065)
206 OMPI TR-02-011-012-012/11
() 		3002011000NRG24220820230657342 22/08/2023 Mela Pati Debbarma 3002011WL029981 Mela Pati Debbarma 00458 UTBI0RRBTGB 1290 1290 Processed 28/08/2023 4911051427 MELAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
207 OMPI TR-02-011-012-012/12
() 		3002011000NRG24220820230657344 22/08/2023 BishuSree Debbarma 3002011WL029981 BishuSree Debbarma 00458 UTBI0RRBTGB 430 430 Processed 28/08/2023 4911051402 BISHUSHRI DEBBARMA TRIPURA GRAMIN BANK(607065)
208 OMPI TR-02-011-012-012/16
() 		3002011000NRG24220820230657345 22/08/2023 Judhya Kr. Debbarm 3002011WL029981 Judhya Kr. Debbarm 00458 UTBI0RRBTGB 645 645 Processed 28/08/2023 4911051419 JUDDHA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
209 OMPI TR-02-011-012-012/160211013
() 		3002011000NRG24220820230657244 22/08/2023 Chikonti Debbarma 3002011WL029973 Chikonti Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051327 CHIKANTI DEBBARMA DO NIRAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
210 OMPI TR-02-011-012-012/17
() 		3002011000NRG24220820230657346 22/08/2023 Prajapati Kalai 3002011WL029981 Prajapati Kalai 00458 UTBI0RRBTGB 1290 1290 Processed 28/08/2023 4911051486 PRAJAPOTI KOLOI TRIPURA GRAMIN BANK(607065)
211 OMPI TR-02-011-012-012/18
() 		3002011000NRG24220820230657347 22/08/2023 BaruNati Kalai 3002011WL029981 BaruNati Kalai 00458 UTBI0RRBTGB 1290 1290 Processed 28/08/2023 4911051673 BURANTI KALAI WO RABIN TRIPURA GRAMIN BANK(607065)
212 OMPI TR-02-011-012-012/21
() 		3002011000NRG24220820230657350 22/08/2023 Puranjoy Kalai 3002011WL029981 Puranjoy Kalai 00458 UTBI0RRBTGB 1290 1290 Processed 28/08/2023 4911051432 PURANJAY KALAI TRIPURA GRAMIN BANK(607065)
213 OMPI TR-02-011-012-012/22
() 		3002011000NRG24220820230657351 22/08/2023 Rabi Kalai 3002011WL029981 Rabi Kalai 00458 UTBI0RRBTGB 1290 1290 Processed 28/08/2023 4911051487 RABI KOLOI TRIPURA GRAMIN BANK(607065)
214 OMPI TR-02-011-012-012/28
() 		3002011000NRG24220820230657353 22/08/2023 Jakir Hoshen 3002011WL029981 Jakir Hoshen 00458 UTBI0RRBTGB 645 645 Processed 28/08/2023 4911051670 JAKIR HOSEN TRIPURA GRAMIN BANK(607065)
215 OMPI TR-02-011-012-012/29
() 		3002011000NRG24220820230657354 22/08/2023 Debati Rani Debbarma 3002011WL029981 Debati Rani Debbarma 00458 UTBI0RRBTGB 645 645 Processed 28/08/2023 4911051325 DEBATI RANI DEBBARMA IDBI BANK(607095)
216 OMPI TR-02-011-012-012/32
() 		3002011000NRG24220820230657355 22/08/2023 Niranjan Kalai 3002011WL029981 Niranjan Kalai 00458 UTBI0RRBTGB 1075 1075 Processed 28/08/2023 4911051416 NIRANJAN KALAI TRIPURA GRAMIN BANK(607065)
217 OMPI TR-02-011-012-012/34
() 		3002011000NRG24220820230657356 22/08/2023 Kamanati Kalai 3002011WL029981 Kamanati Kalai 00458 UTBI0RRBTGB 645 645 Processed 28/08/2023 4911051415 KAMANTI KALAI TRIPURA GRAMIN BANK(607065)
218 OMPI TR-02-011-012-012/35
() 		3002011000NRG24220820230657357 22/08/2023 Padma Laxmi Debbarma 3002011WL029981 Padma Laxmi Debbarma 00458 UTBI0RRBTGB 1290 1290 Processed 28/08/2023 4911051406 PADDHA LAKSHI KALAI TRIPURA GRAMIN BANK(607065)
219 OMPI TR-02-011-012-012/4
() 		3002011000NRG24220820230657358 22/08/2023 Indra Kumar Kalai 3002011WL029981 Indra Kumar Kalai 00458 UTBI0RRBTGB 430 430 Processed 28/08/2023 4911051680 INDRA KR KALAI TRIPURA GRAMIN BANK(607065)
220 OMPI TR-02-011-012-012/40
() 		3002011000NRG24220820230657210 22/08/2023 Kamunist Kalai 3002011WL029969 Kamunist Kalai 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051412 CAMANIST KALAI IDBI BANK(607095)
221 OMPI TR-02-011-012-012/42
() 		3002011000NRG24220820230657359 22/08/2023 Hira Mani Began 3002011WL029981 Hira Mani Began 00458 UTBI0RRBTGB 215 215 Processed 28/08/2023 4911051430 HIRA MANI BEGAM TRIPURA GRAMIN BANK(607065)
222 OMPI TR-02-011-012-012/45
() 		3002011000NRG24220820230657360 22/08/2023 Manjuri Kalai 3002011WL029981 Manjuri Kalai 00458 UTBI0RRBTGB 645 645 Processed 28/08/2023 4911051478 MONJURI KOLOI TRIPURA GRAMIN BANK(607065)
223 OMPI TR-02-011-012-012/5
() 		3002011000NRG24220820230657361 22/08/2023 Laxmiti Debbarma 3002011WL029981 Laxmiti Debbarma 00458 UTBI0RRBTGB 645 645 Processed 28/08/2023 4911051421 LAKSHITI DEBBARMA TRIPURA GRAMIN BANK(607065)
224 OMPI TR-02-011-012-012/51
() 		3002011000NRG24220820230657362 22/08/2023 Habil Mia 3002011WL029981 Habil Mia 00458 UTBI0RRBTGB 645 645 Processed 28/08/2023 4911051418 HABIL MIAH TRIPURA GRAMIN BANK(607065)
225 OMPI TR-02-011-012-012/52
() 		3002011000NRG24220820230657363 22/08/2023 Manju Rani Kalai 3002011WL029981 Manju Rani Kalai 00458 UTBI0RRBTGB 1290 1290 Processed 28/08/2023 4911051439 MANJURANI KALAI TRIPURA GRAMIN BANK(607065)
226 OMPI TR-02-011-012-012/54
() 		3002011000NRG24220820230657364 22/08/2023 Khubba Rati Debbarma 3002011WL029981 Khubba Rati Debbarma 00458 UTBI0RRBTGB 645 645 Processed 28/08/2023 4911051426 KHUMBARTI DEBBARMA TRIPURA GRAMIN BANK(607065)
227 OMPI TR-02-011-012-012/55
() 		3002011000NRG24220820230657365 22/08/2023 Rajakini Kalai 3002011WL029981 Rajakini Kalai 00458 UTBI0RRBTGB 645 645 Processed 28/08/2023 4911051433 RAJA KINI KOLOI TRIPURA GRAMIN BANK(607065)
228 OMPI TR-02-011-012-012/56
() 		3002011000NRG24220820230657366 22/08/2023 Trailang Kalai 3002011WL029981 Trailang Kalai 00458 UTBI0RRBTGB 1290 1290 Processed 28/08/2023 4911051480 TROY LONG KALAI SINGH INDIAN OVERSEAS BANK(508541)
229 OMPI TR-02-011-012-012/57
() 		3002011000NRG24220820230657367 22/08/2023 Kanshi Pada Kalai 3002011WL029981 Kanshi Pada Kalai 00458 UTBI0RRBTGB 1290 1290 Processed 28/08/2023 4911051410 KANSHI PADA KALAI IDBI BANK(607095)
230 OMPI TR-02-011-012-012/58
() 		3002011000NRG24220820230657369 22/08/2023 Juri Kanya Kalai 3002011WL029981 Juri Kanya Kalai 00458 UTBI0RRBTGB 430 430 Processed 28/08/2023 4911051674 JURI KANYA KALAI TRIPURA GRAMIN BANK(607065)
231 OMPI TR-02-011-012-012/59
() 		3002011000NRG24220820230657281 22/08/2023 Bhabani Kalai 3002011WL029977 Bhabani Kalai 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051321 BHABANI KALAI DO BOTCHA TRIPURA GRAMIN BANK(607065)
232 OMPI TR-02-011-012-012/59
() 		3002011000NRG24220820230657280 22/08/2023 Chinta Mani Kalai 3002011WL029977 Chinta Mani Kalai 00458 UTBI0RRBTGB 1060 1060 Processed 28/08/2023 4911051428 CHINTA MANI KALAI TRIPURA GRAMIN BANK(607065)
233 OMPI TR-02-011-012-012/61
() 		3002011000NRG24220820230657370 22/08/2023 SandhyaMani Debbarma 3002011WL029981 SandhyaMani Debbarma 00458 UTBI0RRBTGB 860 860 Processed 28/08/2023 4911051355 SANDHYA MALI DEBBARMA W/O BIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
234 OMPI TR-02-011-012-012/62
() 		3002011000NRG24220820230657371 22/08/2023 Amar Sing Kalai 3002011WL029981 Amar Sing Kalai 00458 UTBI0RRBTGB 645 645 Processed 28/08/2023 4911051422 AMAR SHING KALAI TRIPURA GRAMIN BANK(607065)
235 OMPI TR-02-011-012-012/63
() 		3002011000NRG24220820230657372 22/08/2023 Bangla Rani Kalai 3002011WL029981 Bangla Rani Kalai 00458 UTBI0RRBTGB 645 645 Processed 28/08/2023 4911051417 BANGLA RANI KALAI TRIPURA GRAMIN BANK(607065)
236 OMPI TR-02-011-012-012/67
() 		3002011000NRG24220820230657373 22/08/2023 Brisha Rani Kalai 3002011WL029981 Brisha Rani Kalai 00458 UTBI0RRBTGB 645 645 Processed 28/08/2023 4911051405 BRISHA RANI KALAI TRIPURA GRAMIN BANK(607065)
237 OMPI TR-02-011-012-012/68
() 		3002011000NRG24220820230657374 22/08/2023 Baishya Pati kalai 3002011WL029981 Baishya Pati kalai 00458 UTBI0RRBTGB 645 645 Processed 28/08/2023 4911051431 BISWAPATI KALAI TRIPURA GRAMIN BANK(607065)
238 OMPI TR-02-011-012-012/69
() 		3002011000NRG24220820230657375 22/08/2023 Sukra Mani Kalai 3002011WL029981 Sukra Mani Kalai 00458 UTBI0RRBTGB 1075 1075 Processed 28/08/2023 4911051400 SUKRAMANI KALAI SO MANGAL PADA KALAI TRIPURA GRAMIN BANK(607065)
239 OMPI TR-02-011-012-012/7
() 		3002011000NRG24220820230657376 22/08/2023 Jayanti Kalai 3002011WL029981 Jayanti Kalai 00458 UTBI0RRBTGB 860 860 Processed 28/08/2023 4911051438 JAYANTI KALAI TRIPURA GRAMIN BANK(607065)
240 OMPI TR-02-011-012-012/71
() 		3002011000NRG24220820230657377 22/08/2023 Lalita Kalai 3002011WL029981 Lalita Kalai 00458 UTBI0RRBTGB 1075 1075 Processed 28/08/2023 4911051507 LOLITA KOLOAI TRIPURA GRAMIN BANK(607065)
241 OMPI TR-02-011-012-012/72
() 		3002011000NRG24220820230657378 22/08/2023 Ramesh Kalai 3002011WL029981 Ramesh Kalai 00458 UTBI0RRBTGB 645 645 Processed 28/08/2023 4911051664 RAMESH KALAI TRIPURA GRAMIN BANK(607065)
242 OMPI TR-02-011-012-012/74
() 		3002011000NRG24220820230657380 22/08/2023 BaishyaMani Kalai 3002011WL029981 BaishyaMani Kalai 00458 UTBI0RRBTGB 645 645 Processed 28/08/2023 4911051420 BAISHYAMANI KALAI IDBI BANK(607095)
243 OMPI TR-02-011-012-012/77
() 		3002011000NRG24220820230657381 22/08/2023 Sangram Kalai 3002011WL029981 Sangram Kalai 00458 UTBI0RRBTGB 645 645 Processed 28/08/2023 4911051409 SANGRAM KALAI TRIPURA GRAMIN BANK(607065)
244 OMPI TR-02-011-012-012/78
() 		3002011000NRG24220820230657282 22/08/2023 Mahendra Kalai 3002011WL029977 Mahendra Kalai 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051404 MAHENDRA KALAI SOKESHAB TRIPURA GRAMIN BANK(607065)
245 OMPI TR-02-011-012-012/8
() 		3002011000NRG24220820230657382 22/08/2023 Mangal Kanya Kalai 3002011WL029981 Mangal Kanya Kalai 00458 UTBI0RRBTGB 430 430 Processed 28/08/2023 4911051339 MANGAL KANYA KALAI WO RATAN MANI TRIPURA GRAMIN BANK(607065)
246 OMPI TR-02-011-012-012/80
() 		3002011000NRG24220820230657383 22/08/2023 Harendra Kalai 3002011WL029981 Harendra Kalai 00458 UTBI0RRBTGB 645 645 Processed 28/08/2023 4911051407 HARENDRA KALAI TRIPURA GRAMIN BANK(607065)
247 OMPI TR-02-011-012-012/82
() 		3002011000NRG24220820230657384 22/08/2023 Kabja Rani Debbarma 3002011WL029981 Kabja Rani Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 28/08/2023 4911051429 KABJA RANI DEBBARMMA TRIPURA GRAMIN BANK(607065)
248 OMPI TR-02-011-012-012/83
() 		3002011000NRG24220820230657385 22/08/2023 Jaharlal Kalai 3002011WL029981 Jaharlal Kalai 00458 UTBI0RRBTGB 1290 1290 Processed 28/08/2023 4911051435 JOHARLAL KALAI SO MANGAL KALAI TRIPURA GRAMIN BANK(607065)
249 OMPI TR-02-011-012-012/83
() 		3002011000NRG24220820230657386 22/08/2023 Rathindra Kalai 3002011WL029981 Rathindra Kalai 00458 UTBI0RRBTGB 1290 1290 Processed 28/08/2023 4911051350 RATHINDRA KALAI SO JAHAR LAL KALAI TRIPURA GRAMIN BANK(607065)
250 OMPI TR-02-011-012-012/84
() 		3002011000NRG24220820230657211 22/08/2023 Sunil Kalai 3002011WL029969 Sunil Kalai 00458 UTBI0RRBTGB 2544 2544 Processed 28/08/2023 4911051401 SUNIL KALAI TRIPURA GRAMIN BANK(607065)
251 OMPI TR-02-011-012-012/86
() 		3002011000NRG24220820230657265 22/08/2023 Bharat Ch. Kalai 3002011WL029975 Bharat Ch. Kalai 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051343 BHARAT CHANDRA KALAI SO TAPODHAN KAAI TRIPURA GRAMIN BANK(607065)
252 OMPI TR-02-011-012-012/89
() 		3002011000NRG24220820230657387 22/08/2023 Tara Pati Debbarma 3002011WL029981 Tara Pati Debbarma 00458 UTBI0RRBTGB 645 645 Processed 28/08/2023 4911051437 TARA PATI KALAI IDBI BANK(607095)
253 OMPI TR-02-011-012-012/9
() 		3002011000NRG24220820230657388 22/08/2023 Manindra Kalai 3002011WL029981 Manindra Kalai 00458 UTBI0RRBTGB 645 645 Processed 28/08/2023 4911051441 MANINDRA KALAI TRIPURA GRAMIN BANK(607065)
254 OMPI TR-02-011-012-012/90
() 		3002011000NRG24220820230657389 22/08/2023 SWARNA DEBI KALAI 3002011WL029981 SWARNA DEBI KALAI 00458 UTBI0RRBTGB 430 430 Processed 28/08/2023 4911051546 SWARNA DEVI KALAI TRIPURA GRAMIN BANK(607065)
255 OMPI TR-02-011-012-012/93
() 		3002011000NRG24220820230657390 22/08/2023 Sumtra Kalai 3002011WL029981 Sumtra Kalai 00458 UTBI0RRBTGB 645 645 Processed 28/08/2023 4911051334 SUMITRA KALAI WO SACHINDAR KALAI TRIPURA GRAMIN BANK(607065)
256 OMPI TR-02-011-012-012/95
() 		3002011000NRG24220820230657392 22/08/2023 Tangti Debbarma 3002011WL029981 Tangti Debbarma 00458 UTBI0RRBTGB 1290 1290 Processed 28/08/2023 4911051320 TANGTI DEBBARMA WO BUISHYA TRIPURA GRAMIN BANK(607065)
257 OMPI TR-02-011-012-012/96
() 		3002011000NRG24220820230657394 22/08/2023 Rabi chandra Kalai 3002011WL029981 Rabi chandra Kalai 00458 UTBI0RRBTGB 645 645 Processed 28/08/2023 4911051526 RABI CHANDRA KALAI TRIPURA GRAMIN BANK(607065)
258 OMPI TR-02-011-012-012/97
() 		3002011000NRG24220820230657245 22/08/2023 Nagendra Kalai 3002011WL029973 Nagendra Kalai 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911051442 NAGENDRA KALAI PUNJAB NATIONAL BANK(508568)
259 OMPI TR-02-011-012-012/99
() 		3002011000NRG24220820230657396 22/08/2023 Khanjita Reang 3002011WL029981 Khanjita Reang 00458 UTBI0RRBTGB 1290 1290 Processed 28/08/2023 4911051326 KHANJITA REANG IDBI BANK(607095)
260 OMPI TR-02-011-012-013/1
() 		3002011000NRG24220820230657556 22/08/2023 Subash Das 3002011WL029989 Subash Das 00458 UTBI0RRBTGB 2200 2200 Processed 28/08/2023 4911051382 SUBHAS DAS TRIPURA GRAMIN BANK(607065)
261 OMPI TR-02-011-012-013/10
() 		3002011000NRG24220820230657557 22/08/2023 Tulsi datta 3002011WL029989 Tulsi datta 00458 UTBI0RRBTGB 2200 2200 Processed 28/08/2023 4911051372 TULSI DATTA AND SOUBAL DATTA TRIPURA GRAMIN BANK(607065)
262 OMPI TR-02-011-012-013/16
() 		3002011000NRG24220820230657558 22/08/2023 puspa paul 3002011WL029989 puspa paul 00458 UTBI0RRBTGB 2200 2200 Processed 28/08/2023 4911051371 PUSHPA RANI PAUL TRIPURA GRAMIN BANK(607065)
263 OMPI TR-02-011-012-013/18
() 		3002011000NRG24220820230657559 22/08/2023 Jayanti Das 3002011WL029989 Jayanti Das 00458 UTBI0RRBTGB 2200 2200 Processed 28/08/2023 4911051362 JAYANTI DAS TRIPURA GRAMIN BANK(607065)
264 OMPI TR-02-011-012-013/21
() 		3002011000NRG24220820230657560 22/08/2023 Swapan Sarkar 3002011WL029989 Swapan Sarkar 00458 UTBI0RRBTGB 2200 2200 Processed 28/08/2023 4911051373 SWPAN SARKAR TRIPURA GRAMIN BANK(607065)
265 OMPI TR-02-011-012-013/25
() 		3002011000NRG24220820230657561 22/08/2023 Karuna Das 3002011WL029989 Karuna Das 00458 UTBI0RRBTGB 2200 2200 Processed 28/08/2023 4911051318 KARUNA DAS IDBI BANK(607095)
266 OMPI TR-02-011-012-013/28
() 		3002011000NRG24220820230657562 22/08/2023 Basana Deb 3002011WL029989 Basana Deb 00458 UTBI0RRBTGB 2200 2200 Processed 28/08/2023 4911051369 BASANA DEB TRIPURA GRAMIN BANK(607065)
267 OMPI TR-02-011-012-013/3
() 		3002011000NRG24220820230657563 22/08/2023 Bikash Das 3002011WL029989 Bikash Das 00458 UTBI0RRBTGB 2200 2200 Processed 28/08/2023 4911051671 BIKASH DAS TRIPURA GRAMIN BANK(607065)
268 OMPI TR-02-011-012-013/43
() 		3002011000NRG24220820230657564 22/08/2023 Chaya Rani Biswas 3002011WL029989 Chaya Rani Biswas 00458 UTBI0RRBTGB 2200 2200 Processed 28/08/2023 4911051359 CHAYARANI DAS TRIPURA GRAMIN BANK(607065)
269 OMPI TR-02-011-012-013/44
() 		3002011000NRG24220820230657565 22/08/2023 Ranjit Das 3002011WL029989 Ranjit Das 00458 UTBI0RRBTGB 2200 2200 Processed 28/08/2023 4911051662 RANJIT ROY TRIPURA GRAMIN BANK(607065)
270 OMPI TR-02-011-012-013/45
() 		3002011000NRG24220820230657566 22/08/2023 Biswajit Roy 3002011WL029989 Biswajit Roy 00458 UTBI0RRBTGB 2200 2200 Processed 28/08/2023 4911051363 BISWAJIT ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 OMPI TR-02-011-012-013/46
() 		3002011000NRG24220820230657567 22/08/2023 Namita Deb 3002011WL029989 Namita Deb 00458 UTBI0RRBTGB 2200 2200 Processed 28/08/2023 4911051364 NAMITA RANI DEB TRIPURA GRAMIN BANK(607065)
272 OMPI TR-02-011-012-013/47
() 		3002011000NRG24220820230657568 22/08/2023 Tamajit Roy 3002011WL029989 Tamajit Roy 00458 UTBI0RRBTGB 2200 2200 Processed 28/08/2023 4911051360 TAMAJIT ROY TRIPURA GRAMIN BANK(607065)
273 OMPI TR-02-011-012-013/60
() 		3002011000NRG24220820230657570 22/08/2023 Kalpana Shil 3002011WL029989 Kalpana Shil 00458 UTBI0RRBTGB 2200 2200 Processed 28/08/2023 4911051367 KALPAN SHIL TRIPURA GRAMIN BANK(607065)
274 OMPI TR-02-011-012-013/63
() 		3002011000NRG24220820230657571 22/08/2023 Arpana Das 3002011WL029989 Arpana Das 00458 UTBI0RRBTGB 2200 2200 Processed 28/08/2023 4911051368 APARNA DAS IDBI BANK(607095)
275 OMPI TR-02-011-012-013/65
() 		3002011000NRG24220820230657572 22/08/2023 Alan Aich 3002011WL029989 Alan Aich 00458 UTBI0RRBTGB 2200 2200 Processed 28/08/2023 4911051656 ALAN AICH TRIPURA GRAMIN BANK(607065)
276 OMPI TR-02-011-012-013/70
() 		3002011000NRG24220820230657574 22/08/2023 Sabitri Paul 3002011WL029989 Sabitri Paul 00458 UTBI0RRBTGB 2200 2200 Processed 28/08/2023 4911051370 SABITRI PAL IDBI BANK(607095)
277 OMPI TR-02-011-012-013/73
() 		3002011000NRG24220820230657575 22/08/2023 Subal Das 3002011WL029989 Subal Das 00458 UTBI0RRBTGB 2200 2200 Processed 28/08/2023 4911051394 SUBAL DAS IDBI BANK(607095)
278 OMPI TR-02-011-012-013/76
() 		3002011000NRG24220820230657576 22/08/2023 SUBHANA DAS 3002011WL029989 SUBHANA DAS 00458 UTBI0RRBTGB 2200 2200 Processed 28/08/2023 4911051386 SUBHANA DAS SAHA TRIPURA GRAMIN BANK(607065)
279 OMPI TR-02-011-012-013/87
() 		3002011000NRG24220820230657577 22/08/2023 Ranjit Dey 3002011WL029989 Ranjit Dey 00458 UTBI0RRBTGB 2200 2200 Processed 28/08/2023 4911051361 RANJIT DEY TRIPURA GRAMIN BANK(607065)
280 OMPI TR-02-011-012-013/88
() 		3002011000NRG24220820230657578 22/08/2023 Beauty Acih 3002011WL029989 Beauty Acih 00458 UTBI0RRBTGB 2200 2200 Processed 28/08/2023 4911051365 BEAUTI DAS IDBI BANK(607095)
281 OMPI TR-02-011-012-013/89
() 		3002011000NRG24220820230657579 22/08/2023 Joyti Chakraborty 3002011WL029989 Joyti Chakraborty 00458 UTBI0RRBTGB 2200 2200 Processed 28/08/2023 4911051366 JOYTI DAS TRIPURA GRAMIN BANK(607065)
282 OMPI TR-02-011-012-013/98
() 		3002011000NRG24220820230657580 22/08/2023 Namita Das 3002011WL029989 Namita Das 00458 UTBI0RRBTGB 2200 2200 Processed 28/08/2023 4911051332 NAMITA DAS WO MINTU DAS TRIPURA GRAMIN BANK(607065)
283 OMPI TR-02-011-013-004/1
() 		3002011000NRG24220820230657583 22/08/2023 Abi kumar Molsom 3002011WL029990 Abi kumar Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4911051515 ABI KUMAR MALSOM TRIPURA GRAMIN BANK(607065)
284 OMPI TR-02-011-013-004/10
() 		3002011000NRG24220820230657584 22/08/2023 Samanhei Jamatia 3002011WL029990 Samanhei Jamatia 00458 UTBI0RRBTGB 2730 2730 Processed 28/08/2023 4911051547 SAMAN HAI JAMATIA TRIPURA GRAMIN BANK(607065)
285 OMPI TR-02-011-013-004/13
() 		3002011000NRG24220820230657587 22/08/2023 KAULA SIYEM KAIPENG 3002011WL029990 KAULA SIYEM KAIPENG 00458 UTBI0RRBTGB 2940 2940 Processed 28/08/2023 4911051533 KAULASIYEM KAIPENG TRIPURA GRAMIN BANK(607065)
286 OMPI TR-02-011-013-004/17
() 		3002011000NRG24220820230657588 22/08/2023 SANTI KANYA KALAI 3002011WL029990 SANTI KANYA KALAI 00458 UTBI0RRBTGB 2940 2940 Processed 28/08/2023 4911051470 SANTI KANYA KALAI TRIPURA GRAMIN BANK(607065)
287 OMPI TR-02-011-013-004/18
() 		3002011000NRG24220820230657589 22/08/2023 PAIDYA LAXMI KALAI 3002011WL029990 PAIDYA LAXMI KALAI 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4911051471 MRS PUIDA LAXMI KALAI STATE BANK OF INDIA(508548)
288 OMPI TR-02-011-013-004/21
() 		3002011000NRG24220820230657590 22/08/2023 NING BOWITE KAIPENG 3002011WL029990 NING BOWITE KAIPENG 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4911051472 NINBO KAIPENG TRIPURA GRAMIN BANK(607065)
289 OMPI TR-02-011-013-004/23
() 		3002011000NRG24220820230657591 22/08/2023 LALI MOHAN MALSUM 3002011WL029990 LALI MOHAN MALSUM 00458 UTBI0RRBTGB 2730 2730 Processed 28/08/2023 4911051473 LALIMOHAN MALSOM TRIPURA GRAMIN BANK(607065)
290 OMPI TR-02-011-013-004/25
() 		3002011000NRG24220820230657592 22/08/2023 KAULA MUKTA KAIPENG 3002011WL029990 KAULA MUKTA KAIPENG 00458 UTBI0RRBTGB 2940 2940 Processed 28/08/2023 4911051474 KAULA MUKTA KAIPENG TRIPURA GRAMIN BANK(607065)
291 OMPI TR-02-011-013-004/28
() 		3002011000NRG24220820230657593 22/08/2023 DHAN LEYAN KAIPENG 3002011WL029990 DHAN LEYAN KAIPENG 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4911051475 DHANLIEN KAIPENG TRIPURA GRAMIN BANK(607065)
292 OMPI TR-02-011-013-004/30
() 		3002011000NRG24220820230657594 22/08/2023 Dhanya Kumar Kalai 3002011WL029990 Dhanya Kumar Kalai 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4911051482 DHANYA KUMAR KALAI TRIPURA GRAMIN BANK(607065)
293 OMPI TR-02-011-013-004/35
() 		3002011000NRG24220820230657596 22/08/2023 RADHA CHARAN KALAI 3002011WL029990 RADHA CHARAN KALAI 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4911051479 RADHA CH. KALAI TRIPURA GRAMIN BANK(607065)
294 OMPI TR-02-011-013-004/37
() 		3002011000NRG24220820230657598 22/08/2023 HASTE KALAI 3002011WL029990 HASTE KALAI 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4911051517 HAMTE KALAI TRIPURA GRAMIN BANK(607065)
295 OMPI TR-02-011-013-004/40
() 		3002011000NRG24220820230657599 22/08/2023 LAXMAN KALAI 3002011WL029990 LAXMAN KALAI 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4911051483 LAKHAN KALAI TRIPURA GRAMIN BANK(607065)
296 OMPI TR-02-011-013-004/43
() 		3002011000NRG24220820230657601 22/08/2023 LALJAI SIYAK KAIPONG 3002011WL029990 LALJAI SIYAK KAIPONG 00458 UTBI0RRBTGB 2940 2940 Processed 28/08/2023 4911051484 LALJASIAK KAIPENG TRIPURA GRAMIN BANK(607065)
297 OMPI TR-02-011-013-004/44
() 		3002011000NRG24220820230657602 22/08/2023 Rani Malsom 3002011WL029990 Rani Malsom 00458 UTBI0RRBTGB 2520 2520 Processed 28/08/2023 4911051485 RANI MALSOM TRIPURA GRAMIN BANK(607065)
298 OMPI TR-02-011-013-004/48
() 		3002011000NRG24220820230657603 22/08/2023 Chintalaxmi Kalai 3002011WL029990 Chintalaxmi Kalai 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4911051530 CHINTA LAXMI KALAI TRIPURA GRAMIN BANK(607065)
299 OMPI TR-02-011-013-004/6
() 		3002011000NRG24220820230657606 22/08/2023 KUMPANY MANIK MALSUM 3002011WL029990 KUMPANY MANIK MALSUM 00458 UTBI0RRBTGB 2940 2940 Processed 28/08/2023 4911051481 KAMPANI MANIK MOLSOM TRIPURA GRAMIN BANK(607065)
300 OMPI TR-02-011-013-007/18
() 		3002011000NRG24220820230657608 22/08/2023 Purna kalai 3002011WL029990 Purna kalai 00458 UTBI0RRBTGB 2940 2940 Processed 28/08/2023 4911051538 PURNA KALAI TRIPURA GRAMIN BANK(607065)
301 OMPI TR-02-011-015-006/1
() 		3002011000NRG24220820230657609 22/08/2023 Taj Mahal Malsam 3002011WL029991 Taj Mahal Malsam 00458 UTBI0RRBTGB 1632 1632 Processed 28/08/2023 4911051491 TAJMAHAL MALSOM TRIPURA GRAMIN BANK(607065)
302 OMPI TR-02-011-015-006/10
() 		3002011000NRG24220820230657610 22/08/2023 Basant Kr Malsam 3002011WL029991 Basant Kr Malsam 00458 UTBI0RRBTGB 1632 1632 Processed 28/08/2023 4911051521 BASANTA MOLSOM TRIPURA GRAMIN BANK(607065)
303 OMPI TR-02-011-015-006/13
() 		3002011000NRG24220820230657611 22/08/2023 Gejetsanti Malsam 3002011WL029991 Gejetsanti Malsam 00458 UTBI0RRBTGB 1632 1632 Processed 28/08/2023 4911051520 GEJET SANTI MOLSOM TRIPURA GRAMIN BANK(607065)
304 OMPI TR-02-011-015-006/14
() 		3002011000NRG24220820230657612 22/08/2023 Maya Malsam 3002011WL029991 Maya Malsam 00458 UTBI0RRBTGB 1632 1632 Processed 28/08/2023 4911051518 SAYEE MOLSOM IDBI BANK(607095)
305 OMPI TR-02-011-015-006/15
() 		3002011000NRG24220820230657613 22/08/2023 Padamani Malsam 3002011WL029991 Padamani Malsam 00458 UTBI0RRBTGB 1632 1632 Processed 28/08/2023 4911051519 PADA MANI MOLSOM TRIPURA GRAMIN BANK(607065)
306 OMPI TR-02-011-015-006/19
() 		3002011000NRG24220820230657614 22/08/2023 Mani Bahadur Malsam 3002011WL029991 Mani Bahadur Malsam 00458 UTBI0RRBTGB 1632 1632 Processed 28/08/2023 4911051494 MONI BAHADUR MOLSOM TRIPURA GRAMIN BANK(607065)
307 OMPI TR-02-011-015-006/3
() 		3002011000NRG24220820230657616 22/08/2023 Usha Pati Malsam 3002011WL029991 Usha Pati Malsam 00458 UTBI0RRBTGB 1632 1632 Processed 28/08/2023 4911051508 USHAPATI MALSOM TRIPURA GRAMIN BANK(607065)
308 OMPI TR-02-011-015-006/33
() 		3002011000NRG24220820230657617 22/08/2023 Daniyay Malsam 3002011WL029991 Daniyay Malsam 00458 UTBI0RRBTGB 1632 1632 Processed 28/08/2023 4911051511 DUNIYAI MOLSOM TRIPURA GRAMIN BANK(607065)
309 OMPI TR-02-011-015-006/38
() 		3002011000NRG24220820230657619 22/08/2023 Gunamohan Malsam 3002011WL029991 Gunamohan Malsam 00458 UTBI0RRBTGB 1632 1632 Processed 28/08/2023 4911051523 GUNA MOHAN MOLSOM TRIPURA GRAMIN BANK(607065)
310 OMPI TR-02-011-015-006/39
() 		3002011000NRG24220820230657620 22/08/2023 Prabhatdevi Malsam 3002011WL029991 Prabhatdevi Malsam 00458 UTBI0RRBTGB 1632 1632 Processed 28/08/2023 4911051501 PRABHADEBI MOLSOM TRIPURA GRAMIN BANK(607065)
311 OMPI TR-02-011-015-006/44
() 		3002011000NRG24220820230657625 22/08/2023 Sanjit Malsom 3002011WL029991 Sanjit Malsom 00458 UTBI0RRBTGB 1632 1632 Processed 28/08/2023 4911051495 SANJIT MOLSOM TRIPURA GRAMIN BANK(607065)
312 OMPI TR-02-011-015-006/45
() 		3002011000NRG24220820230657626 22/08/2023 Manitas Malsom 3002011WL029991 Manitas Malsom 00458 UTBI0RRBTGB 1632 1632 Processed 28/08/2023 4911051524 MANITAJ MOLSOM TRIPURA GRAMIN BANK(607065)
313 OMPI TR-02-011-015-006/47
() 		3002011000NRG24220820230657627 22/08/2023 Tarapati Malsom 3002011WL029991 Tarapati Malsom 00458 UTBI0RRBTGB 1632 1632 Processed 28/08/2023 4911051525 TARAPATI MALSOM TRIPURA GRAMIN BANK(607065)
314 OMPI TR-02-011-015-006/5
() 		3002011000NRG24220820230657628 22/08/2023 Urna Rani Malsam 3002011WL029991 Urna Rani Malsam 00458 UTBI0RRBTGB 1632 1632 Processed 28/08/2023 4911051510 ANIYA RANI MOLSOM PUNJAB NATIONAL BANK(508568)
315 OMPI TR-02-011-015-006/6
() 		3002011000NRG24220820230657629 22/08/2023 Martin Malsam 3002011WL029991 Martin Malsam 00458 UTBI0RRBTGB 1632 1632 Processed 28/08/2023 4911051522 MARTIN MOLSOM TRIPURA GRAMIN BANK(607065)
316 OMPI TR-02-011-015-006/7
() 		3002011000NRG24220820230657630 22/08/2023 Basanti Malsam 3002011WL029991 Basanti Malsam 00458 UTBI0RRBTGB 1632 1632 Processed 28/08/2023 4911051490 BASANTI MALSOM TRIPURA GRAMIN BANK(607065)
317 OMPI TR-02-011-016-001/2
() 		3002011000NRG24220820230657643 22/08/2023 CHANDRA RANI JAMATIA 3002011WL029993 CHANDRA RANI JAMATIA 00458 UTBI0RRBTGB 1260 1260 Processed 28/08/2023 4911051683 CHANDRA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
318 OMPI TR-02-011-016-001/21
() 		3002011000NRG24220820230657644 22/08/2023 Jagat Hari Jamatia 3002011WL029993 Jagat Hari Jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 28/08/2023 4911051505 JAGAT HARI JAMATIA LILAPATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 OMPI TR-02-011-016-001/24
() 		3002011000NRG24220820230657646 22/08/2023 Ranjan Jamatia 3002011WL029993 Ranjan Jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 28/08/2023 4911051684 RAJAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
320 OMPI TR-02-011-016-001/9
() 		3002011000NRG24220820230657654 22/08/2023 PRABATH MOHAN JAMATIA 3002011WL029993 PRABATH MOHAN JAMATIA 00458 UTBI0RRBTGB 630 630 Processed 28/08/2023 4911051514 PRABHAT MN JAMATI SO JOY DEB TRIPURA GRAMIN BANK(607065)
321 OMPI TR-02-011-016-002/10
() 		3002011000NRG24220820230657656 22/08/2023 Krisna dhan jamatia 3002011WL029993 Krisna dhan jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 28/08/2023 4911051352 KRISHNA DHAN JAMATIA SO PANCHA SADHAN JA TRIPURA GRAMIN BANK(607065)
322 OMPI TR-02-011-016-002/12
() 		3002011000NRG24220820230657658 22/08/2023 Sajani Jamatia 3002011WL029993 Sajani Jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 28/08/2023 4911051488 SAJANI JAMATIA SO MUNILAL TRIPURA GRAMIN BANK(607065)
323 OMPI TR-02-011-016-002/14
() 		3002011000NRG24220820230657659 22/08/2023 Sabita rani Jamatia 3002011WL029993 Sabita rani Jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 28/08/2023 4911051356 SABITA RANI JAMATIA DO SADAI MANI JAMATI TRIPURA GRAMIN BANK(607065)
324 OMPI TR-02-011-016-002/18
() 		3002011000NRG24220820230657662 22/08/2023 Gaya hari Jamatia 3002011WL029993 Gaya hari Jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 28/08/2023 4911051682 GAYAHARI JAMATIA TRIPURA GRAMIN BANK(607065)
325 OMPI TR-02-011-016-002/617
() 		3002011000NRG24220820230657667 22/08/2023 Govinda manik jamatia 3002011WL029993 Govinda manik jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 28/08/2023 4911051349 GOVINDA MANIK JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
326 OMPI TR-02-011-016-002/8
() 		3002011000NRG24220820230657670 22/08/2023 Chandra Lakhi Jamatia 3002011WL029993 Chandra Lakhi Jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 28/08/2023 4911051496 CHANDRARANI JAMATIA WO BIKRAM TRIPURA GRAMIN BANK(607065)
327 OMPI TR-02-011-016-005/214
() 		3002011000NRG24220820230657672 22/08/2023 PADMARANI JAMATIA 3002011WL029993 PADMARANI JAMATIA 00458 UTBI0RRBTGB 1260 1260 Processed 28/08/2023 4911051651 PADMA RANI JAMATIA W/O JAGADANANDA TRIPURA GRAMIN BANK(607065)
328 OMPI TR-02-011-016-005/403
() 		3002011000NRG24220820230657675 22/08/2023 Sima Devi Jamatia 3002011WL029993 Sima Devi Jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 28/08/2023 4911051660 SIMA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
329 OMPI TR-02-011-016-005/6
() 		3002011000NRG24220820230657676 22/08/2023 Amar Manik Jamatia 3002011WL029993 Amar Manik Jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 28/08/2023 4911051493 AMAR MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
330 OMPI TR-02-011-019-005/12
() 		3002011000NRG24220820230657681 22/08/2023 Biswa Debbarma 3002011WL029994 Biswa Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911051499 BISWA DEBBARMA IDBI BANK(607095)
331 OMPI TR-02-011-019-005/13
() 		3002011000NRG24220820230657682 22/08/2023 Lal Lian Debbarma 3002011WL029994 Lal Lian Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911051666 LALLIYAN PAYI DEBBARMA IDBI BANK(607095)
332 OMPI TR-02-011-019-005/14
() 		3002011000NRG24220820230657683 22/08/2023 Rampada Debbarma 3002011WL029994 Rampada Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911051548 RAM PADA DEBBARMA TRIPURA GRAMIN BANK(607065)
333 OMPI TR-02-011-019-005/33
() 		3002011000NRG24220820230657685 22/08/2023 KRISHNA PADA DEBBARMA 3002011WL029994 KRISHNA PADA DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911051536 KRISHNA PADA DEBBARMA TRIPURA GRAMIN BANK(607065)
334 OMPI TR-02-011-019-005/35
() 		3002011000NRG24220820230657686 22/08/2023 Shita Rani Molsom 3002011WL029994 Shita Rani Molsom 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911051534 SITA RANI MALSOM TRIPURA GRAMIN BANK(607065)
335 OMPI TR-02-011-019-005/40
() 		3002011000NRG24220820230657689 22/08/2023 Naifansanti Debbarma 3002011WL029994 Naifansanti Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911051535 NAIFAMSHANTI DEABBARMA TRIPURA GRAMIN BANK(607065)
336 OMPI TR-02-011-019-006/7
() 		3002011000NRG24220820230657693 22/08/2023 Subha laxmi Keipeng 3002011WL029994 Subha laxmi Keipeng 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911051500 SUBALAXMI KAIPENG TRIPURA GRAMIN BANK(607065)
SubTotal 446141 446141
337 OMPI TR-02-011-008-001/103
() 		3002011000NRG24220820230657494 22/08/2023 Bina Rani Malsom 3002011WL029985 Bina Rani Malsom 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911051580 BINA RANI DEBBARMA (MALSOM) TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 OMPI TR-02-011-008-002/21
() 		3002011000NRG24220820230657498 22/08/2023 Bishanu Debbarma 3002011WL029985 Bishanu Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911051549 BISHNU DEBBARMA TRIPURA GRAMIN BANK(607065)
339 OMPI TR-02-011-008-002/21
() 		3002011000NRG24220820230657499 22/08/2023 Mangal Prabhat 3002011WL029985 Mangal Prabhat 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911051579 MANGALPRABHA DEBBARMA BANDHAN BANK LIMITED(508753)
340 OMPI TR-02-011-011-003/36
() 		3002011000NRG24220820230657509 22/08/2023 PUSEHUM MALSOM 3002011WL029987 PUSEHUM MALSOM 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911051553 PUSHAHAM MOLSAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 OMPI TR-02-011-011-005/10
() 		3002011000NRG24220820230657513 22/08/2023 ISWAR CH. RAENG 3002011WL029987 ISWAR CH. RAENG 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911051551 ISHWAR CH REANG TRIPURA GRAMIN BANK(607065)
342 OMPI TR-02-011-011-005/4
() 		3002011000NRG24220820230657514 22/08/2023 THANDA RAI REANG 3002011WL029987 THANDA RAI REANG 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911051550 THANDARAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 OMPI TR-02-011-012-003/43
() 		3002011000NRG24220820230657536 22/08/2023 Biplab Das 3002011WL029989 Biplab Das 00459 ICIC00TSCBL 1400 1400 Processed 28/08/2023 4911051581 BIPLAB DAS AND MILAN BALA DAS TRIPURA GRAMIN BANK(607065)
344 OMPI TR-02-011-012-009/72
() 		3002011000NRG24220820230657554 22/08/2023 Astami Majumder 3002011WL029989 Astami Majumder 00459 ICIC00TSCBL 2200 2200 Processed 28/08/2023 4911051585 ASTAMI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 OMPI TR-02-011-012-012/2
() 		3002011000NRG24220820230657349 22/08/2023 Sambha Rani Debbarma 3002011WL029981 Sambha Rani Debbarma 00459 ICIC00TSCBL 1290 1290 Processed 28/08/2023 4911051578 SAMBHU RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 OMPI TR-02-011-012-012/84
() 		3002011000NRG24220820230657212 22/08/2023 Bibha Rani kalai 3002011WL029969 Bibha Rani kalai 00459 ICIC00TSCBL 2544 2544 Processed 28/08/2023 4911051583 BIBHA RANI KALAI UNION BANK OF INDIA(508500)
347 OMPI TR-02-011-013-004/36
() 		3002011000NRG24220820230657597 22/08/2023 hamari koloy 3002011WL029990 hamari koloy 00459 ICIC00TSCBL 3150 3150 Processed 28/08/2023 4911051586 HAMARI KALAI TRIPURA GRAMIN BANK(607065)
348 OMPI TR-02-011-015-006/34
() 		3002011000NRG24220820230657618 22/08/2023 Bitrung Malsam 3002011WL029991 Bitrung Malsam 00459 ICIC00TSCBL 1632 1632 Processed 28/08/2023 4911051557 BHITARONG MALSOM TRIPURA GRAMIN BANK(607065)
349 OMPI TR-02-011-015-006/40
() 		3002011000NRG24220820230657621 22/08/2023 Aidi bahadur Malsam 3002011WL029991 Aidi bahadur Malsam 00459 ICIC00TSCBL 1632 1632 Processed 28/08/2023 4911051559 AIDI BAHADUR MOLSOM TRIPURA GRAMIN BANK(607065)
350 OMPI TR-02-011-015-006/41
() 		3002011000NRG24220820230657622 22/08/2023 Lokash Malsam 3002011WL029991 Lokash Malsam 00459 ICIC00TSCBL 1632 1632 Processed 28/08/2023 4911051572 LUKASH MOLSOM SOUTH INDIAN BANK(607167)
351 OMPI TR-02-011-015-006/43
() 		3002011000NRG24220820230657624 22/08/2023 Rehela Molsom 3002011WL029991 Rehela Molsom 00459 ICIC00TSCBL 1632 1632 Processed 28/08/2023 4911051558 REHELA MOLSOM IDBI BANK(607095)
352 OMPI TR-02-011-015-006/9
() 		3002011000NRG24220820230657631 22/08/2023 Padananda Malsam 3002011WL029991 Padananda Malsam 00459 ICIC00TSCBL 1632 1632 Processed 28/08/2023 4911051573 PADA NANDA MALSAM UCO BANK(607066)
353 OMPI TR-02-011-016-001/13
() 		3002011000NRG24220820230657638 22/08/2023 Surjya Devi Jamatia 3002011WL029993 Surjya Devi Jamatia 00459 ICIC00TSCBL 1260 1260 Processed 28/08/2023 4911051556 SURYADEBI JAMATIA UCO BANK(607066)
354 OMPI TR-02-011-016-001/14
() 		3002011000NRG24220820230657639 22/08/2023 Suka Laxmi Jamatia 3002011WL029993 Suka Laxmi Jamatia 00459 ICIC00TSCBL 1260 1260 Processed 28/08/2023 4911051555 MRS SUKHLAKHI JAMATIA STATE BANK OF INDIA(508548)
355 OMPI TR-02-011-016-001/16
() 		3002011000NRG24220820230657640 22/08/2023 Malaswar Jamatia 3002011WL029993 Malaswar Jamatia 00459 ICIC00TSCBL 1260 1260 Processed 28/08/2023 4911051560 JAYRAM JAMATIA MALISHWARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
356 OMPI TR-02-011-016-001/17
() 		3002011000NRG24220820230657641 22/08/2023 Gobinda Kumar Jamatia 3002011WL029993 Gobinda Kumar Jamatia 00459 ICIC00TSCBL 1260 1260 Processed 28/08/2023 4911051565 GOBINDA KR JAMATIA CANARA BANK(508532)
357 OMPI TR-02-011-016-001/22
() 		3002011000NRG24220820230657645 22/08/2023 Raj Kumar Jamatia 3002011WL029993 Raj Kumar Jamatia 00459 ICIC00TSCBL 1260 1260 Processed 28/08/2023 4911051566 RAJ KUMAR JAMATIA IDBI BANK(607095)
358 OMPI TR-02-011-016-001/26
() 		3002011000NRG24220820230657647 22/08/2023 RABI MOHAN JAMATIA 3002011WL029993 RABI MOHAN JAMATIA 00459 ICIC00TSCBL 1260 1260 Processed 28/08/2023 4911051568 RABI MAHAN JAMATIA IDBI BANK(607095)
359 OMPI TR-02-011-016-001/29
() 		3002011000NRG24220820230657649 22/08/2023 Buddha Chandra Jamatia 3002011WL029993 Buddha Chandra Jamatia 00459 ICIC00TSCBL 1260 1260 Processed 28/08/2023 4911051575 BUDDHA CHANDRA JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
360 OMPI TR-02-011-016-001/3
() 		3002011000NRG24220820230657650 22/08/2023 JHAM BAHA DUR JAMATIA 3002011WL029993 JHAM BAHA DUR JAMATIA 00459 ICIC00TSCBL 1260 1260 Processed 28/08/2023 4911051563 JAM BAHADUR JAMATIA IDBI BANK(607095)
361 OMPI TR-02-011-016-001/30
() 		3002011000NRG24220820230657651 22/08/2023 Sonita Jamatia 3002011WL029993 Sonita Jamatia 00459 ICIC00TSCBL 1260 1260 Processed 28/08/2023 4911051576 SUMITA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
362 OMPI TR-02-011-016-002/1
() 		3002011000NRG24220820230657655 22/08/2023 Bana Malini Jamatia 3002011WL029993 Bana Malini Jamatia 00459 ICIC00TSCBL 1260 1260 Processed 28/08/2023 4911051562 KUNJA KUMAR JAMATIA BANAMALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
363 OMPI TR-02-011-016-002/15
() 		3002011000NRG24220820230657660 22/08/2023 Joy bijoy Jamatia 3002011WL029993 Joy bijoy Jamatia 00459 ICIC00TSCBL 1260 1260 Processed 28/08/2023 4911051577 JOY BIJOY JAMATIA TRIPURA GRAMIN BANK(607065)
364 OMPI TR-02-011-016-002/16
() 		3002011000NRG24220820230657661 22/08/2023 Sahasra Gopi Jamatia 3002011WL029993 Sahasra Gopi Jamatia 00459 ICIC00TSCBL 1260 1260 Processed 28/08/2023 4911051564 SAHASRA GAPI JAMATIA WO AJOY KR TRIPURA GRAMIN BANK(607065)
365 OMPI TR-02-011-016-002/18
() 		3002011000NRG24220820230657663 22/08/2023 Ananda devi jamatia 3002011WL029993 Ananda devi jamatia 00459 ICIC00TSCBL 1260 1260 Processed 28/08/2023 4911051561 GAYAHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 OMPI TR-02-011-016-002/6
() 		3002011000NRG24220820230657666 22/08/2023 Vim Kumar Jamatia 3002011WL029993 Vim Kumar Jamatia 00459 ICIC00TSCBL 1260 1260 Processed 28/08/2023 4911051569 BIM KR JAMATIA SO KUNJASADAN TRIPURA GRAMIN BANK(607065)
367 OMPI TR-02-011-016-005/37
() 		3002011000NRG24220820230657673 22/08/2023 Harimanya jamatia 3002011WL029993 Harimanya jamatia 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911051567 HARIMANYA JAMATIA UCO BANK(607066)
368 OMPI TR-02-011-017-002/4
() 		3002011000NRG24220820230657581 22/08/2023 Ranjit Das 3002011WL029989 Ranjit Das 00459 ICIC00TSCBL 2200 2200 Processed 28/08/2023 4911051571 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
369 OMPI TR-02-011-017-002/82
() 		3002011000NRG24220820230657582 22/08/2023 Charu Bala Das 3002011WL029989 Charu Bala Das 00459 ICIC00TSCBL 2000 2000 Processed 28/08/2023 4911051570 CHARUBALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
370 OMPI TR-02-011-019-002/26
() 		3002011000NRG24220820230657679 22/08/2023 Ratan Kalai 3002011WL029994 Ratan Kalai 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4911051582 RATAN KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
371 OMPI TR-02-011-019-005/38
() 		3002011000NRG24220820230657688 22/08/2023 Sapan Debbarma 3002011WL029994 Sapan Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4911051574 SWAPAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
372 OMPI TR-02-011-019-006/2
() 		3002011000NRG24220820230657690 22/08/2023 Sambar charan Keipeng 3002011WL029994 Sambar charan Keipeng 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4911051554 SAMBHA CHARAN KAIPENG TRIPURA GRAMIN BANK(607065)
373 OMPI TR-02-011-019-006/23
() 		3002011000NRG24220820230657691 22/08/2023 Changrasa lal Keipeng 3002011WL029994 Changrasa lal Keipeng 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4911051552 CHANGRA SALAL KAIPENG TRIPURA GRAMIN BANK(607065)
SubTotal 68274 68274
374 OMPI TR-02-011-012-001/45
() 		3002011000NRG24220820230657326 22/08/2023 Raju Debbarma 3002011WL029981 Raju Debbarma 00462 UCBA0002826 2580 2580 Processed 28/08/2023 4911051639 RAJU DEBBARMA UCO BANK(607066)
375 OMPI TR-02-011-016-001/1
() 		3002011000NRG24220820230657636 22/08/2023 BIR BIKRAM JAMATIA 3002011WL029993 BIR BIKRAM JAMATIA 00462 UCBA0002826 1260 1260 Processed 28/08/2023 4911051638 BIR BIKRAM JAMATIA UCO BANK(607066)
376 OMPI TR-02-011-016-001/12
() 		3002011000NRG24220820230657637 22/08/2023 Chandra. rani Jamatia 3002011WL029993 Chandra. rani Jamatia 00462 UCBA0002826 1260 1260 Processed 28/08/2023 4911051640 CHANDRARANI JAMATIA UCO BANK(607066)
377 OMPI TR-02-011-016-001/31
() 		3002011000NRG24220820230657652 22/08/2023 Ruthi Jamatia 3002011WL029993 Ruthi Jamatia 00462 UCBA0002826 210 210 Processed 28/08/2023 4911051643 RUTHI JAMATIA UCO BANK(607066)
378 OMPI TR-02-011-016-002/11
() 		3002011000NRG24220820230657657 22/08/2023 Golak Sadhan Jamatia 3002011WL029993 Golak Sadhan Jamatia 00462 UCBA0002826 1260 1260 Processed 28/08/2023 4911051637 GOLAK SADAN JAMATIA UCO BANK(607066)
379 OMPI TR-02-011-016-002/9
() 		3002011000NRG24220820230657671 22/08/2023 Bijoy Mohan Jamatia 3002011WL029993 Bijoy Mohan Jamatia 00462 UCBA0002826 1260 1260 Processed 28/08/2023 4911051641 BIJAY MOHAN JAMATIA UCO BANK(607066)
380 OMPI TR-02-011-016-005/614
() 		3002011000NRG24220820230657678 22/08/2023 Hirimba kanya jamatia 3002011WL029993 Hirimba kanya jamatia 00462 UCBA0002826 3180 3180 Processed 28/08/2023 4911051642 HIRIMBA KANYA JAMATIA UCO BANK(607066)
SubTotal 11010 11010
Total 733059 733059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_220823APB_FTO_99904 IDBI Bank IBKL0001503 Ampinagar 96405
2 OMPI TR3002011_220823APB_FTO_99904 IDBI Bank IBKL0002083 Rangamati Branch 1260
3 OMPI TR3002011_220823APB_FTO_99904 Punjab National Bank PUNB0026020 Amarpur 3180
4 OMPI TR3002011_220823APB_FTO_99904 State Bank of India SBIN0006804 AMARPUR 13794
5 OMPI TR3002011_220823APB_FTO_99904 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 72655
6 OMPI TR3002011_220823APB_FTO_99904 Tripura Gramin Bank PUNB0RRBTGB TAIDU 20340
7 OMPI TR3002011_220823APB_FTO_99904 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4410
8 OMPI TR3002011_220823APB_FTO_99904 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 346964
9 OMPI TR3002011_220823APB_FTO_99904 Tripura Gramin Bank UTBI0RRBTGB BORDOWALI 1260
10 OMPI TR3002011_220823APB_FTO_99904 Tripura Gramin Bank UTBI0RRBTGB GURKHABASTI 3390
11 OMPI TR3002011_220823APB_FTO_99904 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 645
12 OMPI TR3002011_220823APB_FTO_99904 Tripura Gramin Bank UTBI0RRBTGB TAIDU 89472
13 OMPI TR3002011_220823APB_FTO_99904 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 68274
14 OMPI TR3002011_220823APB_FTO_99904 UCO Bank UCBA0002826 Amarpur 11010

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