Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:59:47 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_120723APB_FTO_63073
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OMPI TR-02-011-002-004/111
() 		3002011000NRG24100720230395027 12/07/2023 Malini jamatia 3002011WL017977 Malini jamatia 00078 CNRB0003953 3225 3225 Processed 17/07/2023 3508832056 MALINI JAMATIA CANARA BANK(508532)
2 OMPI TR-02-011-008-001/36
() 		3002011000NRG24100720230395103 12/07/2023 Lokomanik Molsom 3002011WL017979 Lokomanik Molsom 00078 CNRB0003953 2140 2140 Processed 17/07/2023 3508832116 LOKOMANIK MOLSOM CANARA BANK(508532)
3 OMPI TR-02-011-008-005/26
() 		3002011000NRG24110720230407195 12/07/2023 Seba Sing Molsom 3002011WL018422 Seba Sing Molsom 00078 CNRB0003953 2996 2996 Processed 17/07/2023 3508831566 SEBASING MOLSOM CANARA BANK(508532)
4 OMPI TR-02-011-016-005/167
() 		3002011000NRG24110720230407624 12/07/2023 Rup Bati Jamatia 3002011WL018439 Rup Bati Jamatia 00078 CNRB0003953 1254 1254 Processed 17/07/2023 3508831989 RUPAPATI JAMATIA CANARA BANK(508532)
5 OMPI TR-02-011-016-005/181
() 		3002011000NRG24100720230395449 12/07/2023 Gobinda Sadhan Jamatia 3002011WL017985 Gobinda Sadhan Jamatia 00078 CNRB0003953 1055 1055 Processed 17/07/2023 3508831552 GOBINDA SADHAN JAMATIA CANARA BANK(508532)
SubTotal 10670 10670
6 OMPI TR-02-011-002-001/115
() 		3002011000NRG24100720230395043 12/07/2023 Sabita Jamatia 3002011WL017978 Sabita Jamatia 00165 IBKL0001503 2580 2580 Processed 17/07/2023 3508831762 SABITA RANI JAMATIA IDBI BANK(607095)
7 OMPI TR-02-011-002-001/34
() 		3002011000NRG24100720230395005 12/07/2023 Kalpana Debbarma 3002011WL017977 Kalpana Debbarma 00165 IBKL0001503 3225 3225 Processed 17/07/2023 3508831673 KALPANA DEBBARMA IDBI BANK(607095)
8 OMPI TR-02-011-002-001/56
() 		3002011000NRG24100720230395051 12/07/2023 Maduri Jamatia 3002011WL017978 Maduri Jamatia 00165 IBKL0001503 2580 2580 Processed 17/07/2023 3508831853 MADHURI JAMATIA IDBI BANK(607095)
9 OMPI TR-02-011-002-001/70
() 		3002011000NRG24100720230395007 12/07/2023 Ananda Rani Jamatia 3002011WL017977 Ananda Rani Jamatia 00165 IBKL0001503 3225 3225 Processed 17/07/2023 3508831850 ANANDA RANI JAMATIA IDBI BANK(607095)
10 OMPI TR-02-011-002-002/50
() 		3002011000NRG24100720230395023 12/07/2023 Karna kishore jamatia 3002011WL017977 Karna kishore jamatia 00165 IBKL0001503 3225 3225 Processed 17/07/2023 3508831672 KARNA KISHORE JAMATIA IDBI BANK(607095)
11 OMPI TR-02-011-002-004/63
() 		3002011000NRG24100720230395070 12/07/2023 DEV MALI JAMATIA 3002011WL017978 DEV MALI JAMATIA 00165 IBKL0001503 2580 2580 Processed 17/07/2023 3508831764 DEB MALI JAMATIA TRIPURA GRAMIN BANK(607065)
12 OMPI TR-02-011-002-005/25
() 		3002011000NRG24100720230395031 12/07/2023 Anna sadhan jamatia 3002011WL017977 Anna sadhan jamatia 00165 IBKL0001503 3225 3225 Processed 17/07/2023 3508831674 ANNA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
13 OMPI TR-02-011-003-005/147
() 		3002011000NRG24110720230407155 12/07/2023 PURNA JOY JAMATIA 3002011WL018420 PURNA JOY JAMATIA 00165 IBKL0001503 1484 1484 Processed 17/07/2023 3508831803 PURNAJAY JAMATIA IDBI BANK(607095)
14 OMPI TR-02-011-003-005/7
() 		3002011000NRG24110720230407164 12/07/2023 DEB MOJAN JAMATIA 3002011WL018420 DEB MOJAN JAMATIA 00165 IBKL0001503 1484 1484 Processed 17/07/2023 3508831793 DEBAMOHAN JAMATIA UCO BANK(607066)
15 OMPI TR-02-011-003-005/76
() 		3002011000NRG24110720230407165 12/07/2023 SUCHITRA KUMAR JAMATIA 3002011WL018420 SUCHITRA KUMAR JAMATIA 00165 IBKL0001503 1484 1484 Processed 17/07/2023 3508831671 SUCHITRA KR JAMATIA IDBI BANK(607095)
16 OMPI TR-02-011-008-001/105
() 		3002011000NRG24100720230395081 12/07/2023 Muta Lakhi molsom 3002011WL017979 Muta Lakhi molsom 00165 IBKL0001503 3210 3210 Processed 17/07/2023 3508831765 MUTA LAKHI MOLSOM IDBI BANK(607095)
17 OMPI TR-02-011-008-001/107
() 		3002011000NRG24100720230395082 12/07/2023 Frokdhon Molsom 3002011WL017979 Frokdhon Molsom 00165 IBKL0001503 3210 3210 Processed 17/07/2023 3508831805 FROK DHON MOLSOM IDBI BANK(607095)
18 OMPI TR-02-011-008-001/24
() 		3002011000NRG24100720230395091 12/07/2023 Mary Molsom 3002011WL017979 Mary Molsom 00165 IBKL0001503 2140 2140 Processed 17/07/2023 3508831847 MARY MOLSOM MINOR IDBI BANK(607095)
19 OMPI TR-02-011-008-001/26
() 		3002011000NRG24110720230407172 12/07/2023 Samson Molsom 3002011WL018422 Samson Molsom 00165 IBKL0001503 2996 2996 Processed 17/07/2023 3508831792 SAMSON MOLSOM U G RABIKA MOLSOM IDBI BANK(607095)
20 OMPI TR-02-011-008-001/28
() 		3002011000NRG24100720230395094 12/07/2023 Teramaiya Malsom 3002011WL017979 Teramaiya Malsom 00165 IBKL0001503 3210 3210 Processed 17/07/2023 3508831806 TERAMAIYA MALSOM IDBI BANK(607095)
21 OMPI TR-02-011-008-001/41
() 		3002011000NRG24100720230395107 12/07/2023 Mangal Krishna Malsam 3002011WL017979 Mangal Krishna Malsam 00165 IBKL0001503 3015 3015 Processed 17/07/2023 3508831751 MANGAL KRISHNA MALSAM IDBI BANK(607095)
22 OMPI TR-02-011-008-001/45
() 		3002011000NRG24100720230395112 12/07/2023 Rampna Molsom 3002011WL017979 Rampna Molsom 00165 IBKL0001503 3210 3210 Processed 17/07/2023 3508831808 RAMPANA MOLSOM IDBI BANK(607095)
23 OMPI TR-02-011-008-001/51
() 		3002011000NRG24100720230395117 12/07/2023 Banglai Kant Malsam 3002011WL017979 Banglai Kant Malsam 00165 IBKL0001503 3210 3210 Processed 17/07/2023 3508831745 BANGALAIKANTA MOLSOM IDBI BANK(607095)
24 OMPI TR-02-011-008-001/7
() 		3002011000NRG24100720230395119 12/07/2023 Bishat Bala Molsom 3002011WL017979 Bishat Bala Molsom 00165 IBKL0001503 3210 3210 Processed 17/07/2023 3508831810 BISHAT BALA MURCHUM IDBI BANK(607095)
25 OMPI TR-02-011-008-001/86
() 		3002011000NRG24100720230395122 12/07/2023 Lat Kr. Molsom 3002011WL017979 Lat Kr. Molsom 00165 IBKL0001503 3210 3210 Processed 17/07/2023 3508831757 ELAT KUMAR MOLSOM & ROTHI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 OMPI TR-02-011-008-002/32
() 		3002011000NRG24100720230395143 12/07/2023 Chinta Mani Debbarma 3002011WL017979 Chinta Mani Debbarma 00165 IBKL0001503 2140 2140 Processed 17/07/2023 3508831749 CHINTAMANI DEBBARMA IDBI BANK(607095)
27 OMPI TR-02-011-008-002/41
() 		3002011000NRG24100720230395151 12/07/2023 Meri Debbarma 3002011WL017979 Meri Debbarma 00165 IBKL0001503 1926 1926 Processed 17/07/2023 3508831801 MERI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 OMPI TR-02-011-008-002/45
() 		3002011000NRG24100720230395154 12/07/2023 Bajendra Debbarma 3002011WL017979 Bajendra Debbarma 00165 IBKL0001503 2140 2140 Processed 17/07/2023 3508831795 BAJENDRA DEBBARMA IDBI BANK(607095)
29 OMPI TR-02-011-008-002/47
() 		3002011000NRG24100720230395156 12/07/2023 Sukudeb Debbarma 3002011WL017979 Sukudeb Debbarma 00165 IBKL0001503 2140 2140 Processed 17/07/2023 3508831804 SUKUDEB DEBBARMA IDBI BANK(607095)
30 OMPI TR-02-011-008-005/21
() 		3002011000NRG24100720230395168 12/07/2023 Kabita molsom 3002011WL017980 Kabita molsom 00165 IBKL0001503 3390 3390 Processed 17/07/2023 3508831848 KABITA MOLSOM IDBI BANK(607095)
31 OMPI TR-02-011-008-005/25
() 		3002011000NRG24110720230407194 12/07/2023 Sarat Singh Molsom 3002011WL018422 Sarat Singh Molsom 00165 IBKL0001503 1712 1712 Processed 17/07/2023 3508831809 SARAT SINGH MOLSOM IDBI BANK(607095)
32 OMPI TR-02-011-008-005/28
() 		3002011000NRG24100720230395169 12/07/2023 Boironi Malsom 3002011WL017980 Boironi Malsom 00165 IBKL0001503 3390 3390 Processed 17/07/2023 3508831758 BAIRANI MALSOM IDBI BANK(607095)
33 OMPI TR-02-011-008-005/30
() 		3002011000NRG24110720230407198 12/07/2023 Daniel Malsom 3002011WL018422 Daniel Malsom 00165 IBKL0001503 2996 2996 Processed 17/07/2023 3508831750 DHANIYEL MALSOM IDBI BANK(607095)
34 OMPI TR-02-011-008-005/8
() 		3002011000NRG24110720230407203 12/07/2023 Salomi Malsam 3002011WL018422 Salomi Malsam 00165 IBKL0001503 2140 2140 Processed 17/07/2023 3508831760 SAHENA MOLSOM & SALMI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 OMPI TR-02-011-008-005/9
() 		3002011000NRG24110720230407204 12/07/2023 Masi Molsom 3002011WL018422 Masi Molsom 00165 IBKL0001503 3210 3210 Processed 17/07/2023 3508831746 MASI MOLSOM IDBI BANK(607095)
36 OMPI TR-02-011-009-003/29
() 		3002011000NRG24100720230395285 12/07/2023 Binda Swari Jamatia 3002011WL017982 Binda Swari Jamatia 00165 IBKL0001503 2140 2140 Processed 17/07/2023 3508831675 BINDASWARI JAMATIA TRIPURA GRAMIN BANK(607065)
37 OMPI TR-02-011-009-006/45
() 		3002011000NRG24110720230407224 12/07/2023 Surja sadhan Jamatia 3002011WL018423 Surja sadhan Jamatia 00165 IBKL0001503 1070 1070 Processed 17/07/2023 3508831817 SURJYA SADHAN JAMATIA IDBI BANK(607095)
38 OMPI TR-02-011-010-001/1
() 		3002011000NRG24110720230407386 12/07/2023 Chandra sakhi Jamatia 3002011WL018429 Chandra sakhi Jamatia 00165 IBKL0001503 1400 1400 Processed 17/07/2023 3508831807 CHANDRA SAKHI JAMATIA IDBI BANK(607095)
39 OMPI TR-02-011-010-001/10
() 		3002011000NRG24110720230407387 12/07/2023 Nitya Sakhi Jamatia 3002011WL018429 Nitya Sakhi Jamatia 00165 IBKL0001503 1400 1400 Processed 17/07/2023 3508831669 NITYA SAKHI JAMATIA IDBI BANK(607095)
40 OMPI TR-02-011-010-001/23
() 		3002011000NRG24110720230407404 12/07/2023 Multi pada Jamatia 3002011WL018429 Multi pada Jamatia 00165 IBKL0001503 1400 1400 Processed 17/07/2023 3508831811 MUKTI PADA JAMATIA IDBI BANK(607095)
41 OMPI TR-02-011-011-005/4
() 		3002011000NRG24110720230407438 12/07/2023 DURAOTY REANG 3002011WL018431 DURAOTY REANG 00165 IBKL0001503 3180 3180 Processed 17/07/2023 3508831855 DROKTI REANG IDBI BANK(607095)
42 OMPI TR-02-011-012-006/34
() 		3002011000NRG24110720230407469 12/07/2023 Mithu Saha 3002011WL018435 Mithu Saha 00165 IBKL0001503 1230 1230 Processed 17/07/2023 3508831799 MITU SAHA IDBI BANK(607095)
43 OMPI TR-02-011-012-006/86
() 		3002011000NRG24110720230407484 12/07/2023 Sushanta Adhikari 3002011WL018435 Sushanta Adhikari 00165 IBKL0001503 1845 1845 Processed 17/07/2023 3508831813 SUSHANTA ADHIKARI IDBI BANK(607095)
44 OMPI TR-02-011-012-007/1
() 		3002011000NRG24070720230393920 12/07/2023 Papiya Das 3002011WL017899 Papiya Das 00165 IBKL0001503 3000 3000 Processed 17/07/2023 3508831670 PAPIYA DAS IDBI BANK(607095)
45 OMPI TR-02-011-012-007/32
() 		3002011000NRG24070720230393922 12/07/2023 supriya Das 3002011WL017899 supriya Das 00165 IBKL0001503 3000 3000 Processed 17/07/2023 3508831844 SUPRIYA DAS TRIPURA GRAMIN BANK(607065)
46 OMPI TR-02-011-012-009/100
() 		3002011000NRG24070720230393924 12/07/2023 Moni Rishi Das 3002011WL017899 Moni Rishi Das 00165 IBKL0001503 3000 3000 Processed 17/07/2023 3508831759 MANI HRISHI DAS IDBI BANK(607095)
47 OMPI TR-02-011-013-007/45
() 		3002011000NRG24100720230395399 12/07/2023 Bakul Kumari Debbarma 3002011WL017984 Bakul Kumari Debbarma 00165 IBKL0001503 3010 3010 Processed 17/07/2023 3508831814 BUKUL KUMARI DEBBARMA IDBI BANK(607095)
48 OMPI TR-02-011-016-004/113
() 		3002011000NRG24100720230395406 12/07/2023 Sarak Sadhan Jamatia 3002011WL017985 Sarak Sadhan Jamatia 00165 IBKL0001503 1260 1260 Processed 17/07/2023 3508831798 SARAK SADHAN JAMATIA IDBI BANK(607095)
49 OMPI TR-02-011-016-004/124
() 		3002011000NRG24100720230395407 12/07/2023 Chandra dayal jamatia 3002011WL017985 Chandra dayal jamatia 00165 IBKL0001503 1260 1260 Processed 17/07/2023 3508831800 CHANDRA DAYAL JAMATIA IDBI BANK(607095)
50 OMPI TR-02-011-016-004/125
() 		3002011000NRG24100720230395408 12/07/2023 Keberai jamatia 3002011WL017985 Keberai jamatia 00165 IBKL0001503 1470 1470 Processed 17/07/2023 3508831797 KEBERAI JAMATIA IDBI BANK(607095)
51 OMPI TR-02-011-016-004/126
() 		3002011000NRG24100720230395409 12/07/2023 Dashi kr jamatia 3002011WL017985 Dashi kr jamatia 00165 IBKL0001503 1470 1470 Processed 17/07/2023 3508831802 DASHI KUMAR JAMATIA IDBI BANK(607095)
52 OMPI TR-02-011-016-004/393
() 		3002011000NRG24100720230395424 12/07/2023 Anya Manik Jamatia 3002011WL017985 Anya Manik Jamatia 00165 IBKL0001503 1260 1260 Processed 17/07/2023 3508831761 ANYA MANIK JAMATIA SO BIKRAM HARI TRIPURA GRAMIN BANK(607065)
53 OMPI TR-02-011-016-004/50
() 		3002011000NRG24100720230395428 12/07/2023 Mina Rani Jamatia 3002011WL017985 Mina Rani Jamatia 00165 IBKL0001503 1470 1470 Processed 17/07/2023 3508831794 MR HEMENDRA JAMATIA MINA RANI JAMATIA STATE BANK OF INDIA(508548)
54 OMPI TR-02-011-016-005/102
() 		3002011000NRG24100720230395440 12/07/2023 Rina Jamatia 3002011WL017985 Rina Jamatia 00165 IBKL0001503 1055 1055 Processed 17/07/2023 3508831849 RINA JAMATIA IDBI BANK(607095)
55 OMPI TR-02-011-016-005/108
() 		3002011000NRG24110720230407610 12/07/2023 Anita swari Jamatia 3002011WL018439 Anita swari Jamatia 00165 IBKL0001503 1463 1463 Processed 17/07/2023 3508831812 ANANTA SWARI JAMATIA IDBI BANK(607095)
56 OMPI TR-02-011-016-005/168
() 		3002011000NRG24110720230407625 12/07/2023 Padma Sadhan Jamatia 3002011WL018439 Padma Sadhan Jamatia 00165 IBKL0001503 1463 1463 Processed 17/07/2023 3508831747 PADMA SADHAN JAMATIA S/O LT BISWA BIJAY TRIPURA GRAMIN BANK(607065)
57 OMPI TR-02-011-016-005/19
() 		3002011000NRG24110720230407515 12/07/2023 Govinda sadhan jamatia 3002011WL018437 Govinda sadhan jamatia 00165 IBKL0001503 1272 1272 Processed 17/07/2023 3508831796 GOBINDA SADHAN JAMATIA IDBI BANK(607095)
58 OMPI TR-02-011-016-005/219
() 		3002011000NRG24110720230407638 12/07/2023 TARANI KANYA JAMATIA 3002011WL018439 TARANI KANYA JAMATIA 00165 IBKL0001503 1463 1463 Processed 17/07/2023 3508831756 TARUNIKANYA JAMATIA IDBI BANK(607095)
59 OMPI TR-02-011-016-005/229
() 		3002011000NRG24110720230407640 12/07/2023 CHANDRA DEBI JAMATIA 3002011WL018439 CHANDRA DEBI JAMATIA 00165 IBKL0001503 1463 1463 Processed 17/07/2023 3508831866 CHANDRA DEBI JAMATIA IDBI BANK(607095)
60 OMPI TR-02-011-016-005/256
() 		3002011000NRG24110720230407524 12/07/2023 BIRAJ RANI JAMATIA 3002011WL018437 BIRAJ RANI JAMATIA 00165 IBKL0001503 848 848 Processed 17/07/2023 3508831753 BIRAJ RANI JAMATIA IDBI BANK(607095)
61 OMPI TR-02-011-016-005/287
() 		3002011000NRG24110720230407525 12/07/2023 BAJANTI JAMATIA 3002011WL018437 BAJANTI JAMATIA 00165 IBKL0001503 848 848 Processed 17/07/2023 3508831754 BAIJANTIMALA JAMATIA IDBI BANK(607095)
62 OMPI TR-02-011-016-005/290
() 		3002011000NRG24110720230407527 12/07/2023 BIRENDRA JAMATIA 3002011WL018437 BIRENDRA JAMATIA 00165 IBKL0001503 848 848 Processed 17/07/2023 3508831755 BIRENDRA JAMATIA IDBI BANK(607095)
63 OMPI TR-02-011-016-005/50
() 		3002011000NRG24110720230407534 12/07/2023 Prem Sadhan jamatia 3002011WL018437 Prem Sadhan jamatia 00165 IBKL0001503 1060 1060 Processed 17/07/2023 3508831863 PREM SADHAN JAMATIA IDBI BANK(607095)
64 OMPI TR-02-011-016-005/76
() 		3002011000NRG24100720230395474 12/07/2023 Mangla debi jamatia 3002011WL017985 Mangla debi jamatia 00165 IBKL0001503 844 844 Processed 17/07/2023 3508831763 MANGALADEBI JAMATIA IDBI BANK(607095)
65 OMPI TR-02-011-016-005/87
() 		3002011000NRG24100720230395477 12/07/2023 Bikram Bahadur jamatia 3002011WL017985 Bikram Bahadur jamatia 00165 IBKL0001503 844 844 Processed 17/07/2023 3508831752 BIKRAM BAHADUR JAMATIA IDBI BANK(607095)
66 OMPI TR-02-011-017-002/125
() 		3002011000NRG24110720230407695 12/07/2023 Nanda rani Debbarma 3002011WL018441 Nanda rani Debbarma 00165 IBKL0001503 1400 1400 Rejected 17/07/2023 3508831845 Account closed
67 OMPI TR-02-011-017-002/136
() 		3002011000NRG24110720230407704 12/07/2023 Sambhu Laxmi Nuatia 3002011WL018441 Sambhu Laxmi Nuatia 00165 IBKL0001503 1200 1200 Processed 17/07/2023 3508831903 SAMBHOLAXMI NOATIA IDBI BANK(607095)
68 OMPI TR-02-011-017-002/168
() 		3002011000NRG24110720230407711 12/07/2023 Falgun Swari Jamatia 3002011WL018441 Falgun Swari Jamatia 00165 IBKL0001503 1400 1400 Processed 17/07/2023 3508831748 FALGUNASHWARI JAMATIA IDBI BANK(607095)
69 OMPI TR-02-011-017-002/185
() 		3002011000NRG24110720230407715 12/07/2023 Sanju Debbarma 3002011WL018441 Sanju Debbarma 00165 IBKL0001503 1400 1400 Processed 17/07/2023 3508831815 SANJU DEBBARMA BANK OF BARODA(606985)
70 OMPI TR-02-011-017-002/32
() 		3002011000NRG24110720230407725 12/07/2023 Raj Debbarma 3002011WL018441 Raj Debbarma 00165 IBKL0001503 1400 1400 Processed 17/07/2023 3508831846 RAJ DEBBARMA SO INDRAJIT TRIPURA GRAMIN BANK(607065)
71 OMPI TR-02-011-017-002/48
() 		3002011000NRG24110720230407734 12/07/2023 Kuchray Debbarma 3002011WL018441 Kuchray Debbarma 00165 IBKL0001503 1200 1200 Processed 17/07/2023 3508831744 SALA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 OMPI TR-02-011-020-003/29
() 		3002011000NRG24100720230395484 12/07/2023 MESAN RAI REANG 3002011WL017987 MESAN RAI REANG 00165 IBKL0001503 3180 3180 Processed 17/07/2023 3508831816 MESONRAY RIANG IDBI BANK(607095)
SubTotal 139413 139413
73 OMPI TR-02-011-016-004/127
() 		3002011000NRG24100720230395410 12/07/2023 Puja jamatia 3002011WL017985 Puja jamatia 00165 IBKL0002083 840 840 Processed 17/07/2023 3508831862 PUJA JAMATIA IDBI BANK(607095)
74 OMPI TR-02-011-016-004/134
() 		3002011000NRG24100720230395415 12/07/2023 Uchit Kumar Jamatia 3002011WL017985 Uchit Kumar Jamatia 00165 IBKL0002083 1260 1260 Processed 17/07/2023 3508831678 UCHIT KUMAR JAMATIA IDBI BANK(607095)
75 OMPI TR-02-011-016-005/105
() 		3002011000NRG24110720230407502 12/07/2023 Parbatya SadhanJamatia 3002011WL018437 Parbatya SadhanJamatia 00165 IBKL0002083 848 848 Processed 17/07/2023 3508831856 PARBAT SADHAN JAMATIA IDBI BANK(607095)
76 OMPI TR-02-011-016-005/115
() 		3002011000NRG24110720230407507 12/07/2023 Debkishure Jamatia 3002011WL018437 Debkishure Jamatia 00165 IBKL0002083 1060 1060 Processed 17/07/2023 3508831677 DEB KISHORE JAMATIA IDBI BANK(607095)
77 OMPI TR-02-011-016-005/120
() 		3002011000NRG24110720230407614 12/07/2023 Bidya sadhan Jamatia 3002011WL018439 Bidya sadhan Jamatia 00165 IBKL0002083 1463 1463 Processed 17/07/2023 3508831860 BIDYA SADHAN JAMATIA IDBI BANK(607095)
78 OMPI TR-02-011-016-005/18
() 		3002011000NRG24110720230407628 12/07/2023 Durga Rani Jamatia 3002011WL018439 Durga Rani Jamatia 00165 IBKL0002083 1463 1463 Processed 17/07/2023 3508831854 DURGA RANI JAMATIA IDBI BANK(607095)
79 OMPI TR-02-011-016-005/201
() 		3002011000NRG24110720230407516 12/07/2023 Kirti Sadhan Jamatia 3002011WL018437 Kirti Sadhan Jamatia 00165 IBKL0002083 848 848 Processed 17/07/2023 3508831857 KRITI SADHAN JAMATIA IDBI BANK(607095)
80 OMPI TR-02-011-016-005/291
() 		3002011000NRG24110720230407528 12/07/2023 Purna Sadhan Jamatia 3002011WL018437 Purna Sadhan Jamatia 00165 IBKL0002083 636 636 Processed 17/07/2023 3508831858 PURNA KISHORE JAMATIA IDBI BANK(607095)
81 OMPI TR-02-011-016-005/603
() 		3002011000NRG24100720230395467 12/07/2023 Anna devi jamatia 3002011WL017985 Anna devi jamatia 00165 IBKL0002083 1055 1055 Processed 17/07/2023 3508831864 ANNA DAVI JAMATIA IDBI BANK(607095)
82 OMPI TR-02-011-016-005/605
() 		3002011000NRG24100720230395469 12/07/2023 Bashana jamatia 3002011WL017985 Bashana jamatia 00165 IBKL0002083 1055 1055 Processed 17/07/2023 3508831859 BASHANA JAMATIA JAMATIA IDBI BANK(607095)
83 OMPI TR-02-011-016-005/625-A
() 		3002011000NRG24110720230407538 12/07/2023 Debbarma Jamatia 3002011WL018437 Debbarma Jamatia 00165 IBKL0002083 1060 1060 Processed 17/07/2023 3508831865 DEBBARMA JAMATIA IDBI BANK(607095)
84 OMPI TR-02-011-016-005/626-B
() 		3002011000NRG24110720230407539 12/07/2023 Subha Rani Jamatia 3002011WL018437 Subha Rani Jamatia 00165 IBKL0002083 1060 1060 Processed 17/07/2023 3508831861 SUBA RANI JAMATIA IDBI BANK(607095)
85 OMPI TR-02-011-016-005/88
() 		3002011000NRG24100720230395478 12/07/2023 Kartik Hari Jamatia 3002011WL017985 Kartik Hari Jamatia 00165 IBKL0002083 1055 1055 Processed 17/07/2023 3508831867 KARTIK HARI JAMATIA IDBI BANK(607095)
SubTotal 13703 13703
86 OMPI TR-02-011-003-005/141
() 		3002011000NRG24110720230407151 12/07/2023 Ashadhan Jamatia 3002011WL018420 Ashadhan Jamatia 00354 PUNB0026020 1484 1484 Processed 17/07/2023 3508831712 ASHA DHAN JAMATIA PUNJAB NATIONAL BANK(508568)
87 OMPI TR-02-011-008-001/11
() 		3002011000NRG24100720230395084 12/07/2023 Rabindra Bahadur Malsam 3002011WL017979 Rabindra Bahadur Malsam 00354 PUNB0026020 3210 3210 Processed 17/07/2023 3508831709 MR RABINDRABAHADUR MOLSOM STATE BANK OF INDIA(508548)
88 OMPI TR-02-011-008-001/36
() 		3002011000NRG24100720230395102 12/07/2023 Ranjan Malsam 3002011WL017979 Ranjan Malsam 00354 PUNB0026020 3210 3210 Processed 17/07/2023 3508831921 RANJAN MOLSOM & GAHANSANA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 OMPI TR-02-011-008-001/38
() 		3002011000NRG24100720230395104 12/07/2023 Dasa Hari Malsam 3002011WL017979 Dasa Hari Malsam 00354 PUNB0026020 3210 3210 Processed 17/07/2023 3508831704 DASHAHARI MOLSOM & LALINMANI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 OMPI TR-02-011-008-001/40
() 		3002011000NRG24100720230395106 12/07/2023 Lal Rem Moy Malsam 3002011WL017979 Lal Rem Moy Malsam 00354 PUNB0026020 3210 3210 Processed 17/07/2023 3508831706 LALREM MOY MOLSOM PUNJAB NATIONAL BANK(508568)
91 OMPI TR-02-011-008-001/49
() 		3002011000NRG24100720230395114 12/07/2023 Laltrang Moy Malsam 3002011WL017979 Laltrang Moy Malsam 00354 PUNB0026020 3210 3210 Processed 17/07/2023 3508831708 LALENG MAWIA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 OMPI TR-02-011-008-001/5
() 		3002011000NRG24100720230395115 12/07/2023 Adhi Chandra Malsam 3002011WL017979 Adhi Chandra Malsam 00354 PUNB0026020 3210 3210 Processed 17/07/2023 3508831705 ADHI CHANDRA MOLSOM PUNJAB NATIONAL BANK(508568)
93 OMPI TR-02-011-008-002/20
() 		3002011000NRG24100720230395133 12/07/2023 Budha rai Debbarma 3002011WL017979 Budha rai Debbarma 00354 PUNB0026020 2140 2140 Processed 17/07/2023 3508831700 BUDDHA ROY DEBBARMA SAMBHATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 OMPI TR-02-011-008-002/24
() 		3002011000NRG24100720230395136 12/07/2023 Bijoy Debbarma 3002011WL017979 Bijoy Debbarma 00354 PUNB0026020 2140 2140 Processed 17/07/2023 3508831703 BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
95 OMPI TR-02-011-008-002/43
() 		3002011000NRG24100720230395153 12/07/2023 Hamit Debbarma 3002011WL017979 Hamit Debbarma 00354 PUNB0026020 2140 2140 Processed 17/07/2023 3508831710 Hamit Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
96 OMPI TR-02-011-008-002/9
() 		3002011000NRG24100720230395161 12/07/2023 Surja Debbarma 3002011WL017979 Surja Debbarma 00354 PUNB0026020 2140 2140 Processed 17/07/2023 3508831701 SURJA DEBBARMA IDBI BANK(607095)
97 OMPI TR-02-011-010-001/7
() 		3002011000NRG24110720230407423 12/07/2023 Garanga moni Jamatia 3002011WL018429 Garanga moni Jamatia 00354 PUNB0026020 1400 1400 Processed 17/07/2023 3508831742 GARAGA MANI JAMATIA PUNJAB NATIONAL BANK(508568)
98 OMPI TR-02-011-016-005/113
() 		3002011000NRG24100720230395441 12/07/2023 Chaitra Sadhan Jamatia 3002011WL017985 Chaitra Sadhan Jamatia 00354 PUNB0026020 844 844 Processed 17/07/2023 3508831914 CHITRA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
99 OMPI TR-02-011-016-005/120
() 		3002011000NRG24110720230407615 12/07/2023 Bipad Swari Jamatia 3002011WL018439 Bipad Swari Jamatia 00354 PUNB0026020 1254 1254 Processed 17/07/2023 3508831713 BIPAD SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 OMPI TR-02-011-016-005/140
() 		3002011000NRG24110720230407510 12/07/2023 Bijoyini Jamatia 3002011WL018437 Bijoyini Jamatia 00354 PUNB0026020 1272 1272 Processed 17/07/2023 3508831702 BIJAYINI JAMATIA PUNJAB NATIONAL BANK(508568)
101 OMPI TR-02-011-016-005/17
() 		3002011000NRG24100720230395447 12/07/2023 Kafuli Jamatia 3002011WL017985 Kafuli Jamatia 00354 PUNB0026020 1055 1055 Processed 17/07/2023 3508831711 KUFUTI JAMATIA PUNJAB NATIONAL BANK(508568)
102 OMPI TR-02-011-016-005/602
() 		3002011000NRG24100720230395466 12/07/2023 Sunai devi jamatia 3002011WL017985 Sunai devi jamatia 00354 PUNB0026020 1055 1055 Processed 17/07/2023 3508831740 SUNAI DEVI JAMATIA PUNJAB NATIONAL BANK(508568)
103 OMPI TR-02-011-016-005/604
() 		3002011000NRG24100720230395468 12/07/2023 Susmita jamatia 3002011WL017985 Susmita jamatia 00354 PUNB0026020 1055 1055 Processed 17/07/2023 3508831707 SUMITA JAMATIA PUNJAB NATIONAL BANK(508568)
104 OMPI TR-02-011-016-005/609
() 		3002011000NRG24100720230395471 12/07/2023 Sumita jamatia 3002011WL017985 Sumita jamatia 00354 PUNB0026020 1470 1470 Processed 17/07/2023 3508831741 SUMITA JAMATIA WO AMULYA TRIPURA GRAMIN BANK(607065)
105 OMPI TR-02-011-017-002/169
() 		3002011000NRG24110720230407712 12/07/2023 Bidya Debbarma 3002011WL018441 Bidya Debbarma 00354 PUNB0026020 1400 1400 Processed 17/07/2023 3508831743 BIDHYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 OMPI TR-02-011-021-008/4
() 		3002011000NRG24110720230407778 12/07/2023 Raj moni Kaipeng 3002011WL018442 Raj moni Kaipeng 00354 PUNB0026020 2000 2000 Processed 17/07/2023 3508831682 RAJMONI KAIPENG PUNJAB NATIONAL BANK(508568)
SubTotal 42109 42109
107 OMPI TR-02-011-009-001/27
() 		3002011000NRG24100720230395198 12/07/2023 Debi kanya molsom 3002011WL017982 Debi kanya molsom 00354 PUNB0171720 2354 2354 Processed 17/07/2023 3508831851 DEBI KANYA MOLSOM PUNJAB NATIONAL BANK(508568)
SubTotal 2354 2354
108 OMPI TR-02-011-002-002/234
() 		3002011000NRG24100720230395020 12/07/2023 Sariya Jamatia 3002011WL017977 Sariya Jamatia 00415 SBIN0006092 3225 3225 Processed 17/07/2023 3508831917 MISS SARIYA JAMATIA STATE BANK OF INDIA(508548)
109 OMPI TR-02-011-021-008/19
() 		3002011000NRG24110720230407757 12/07/2023 Rowchung kaipeng 3002011WL018442 Rowchung kaipeng 00415 SBIN0006092 2000 2000 Processed 17/07/2023 3508832148 ROWCHONG KAIPENG PUNJAB NATIONAL BANK(508568)
SubTotal 5225 5225
110 OMPI TR-02-011-002-001/91
() 		3002011000NRG24100720230395065 12/07/2023 Joy moni jamatia 3002011WL017978 Joy moni jamatia 00415 SBIN0006804 2580 2580 Processed 17/07/2023 3508831949 MR JAYMONI JAMATIA STATE BANK OF INDIA(508548)
111 OMPI TR-02-011-003-005/135
() 		3002011000NRG24110720230407149 12/07/2023 Kashiram Jamatai 3002011WL018420 Kashiram Jamatai 00415 SBIN0006804 1484 1484 Processed 17/07/2023 3508831681 MR KASHI RAM JAMATIA STATE BANK OF INDIA(508548)
112 OMPI TR-02-011-003-005/142
() 		3002011000NRG24110720230407152 12/07/2023 Pramila Jamatia 3002011WL018420 Pramila Jamatia 00415 SBIN0006804 1484 1484 Processed 17/07/2023 3508831915 MS PRAMILA JAMATIA STATE BANK OF INDIA(508548)
113 OMPI TR-02-011-003-005/144
() 		3002011000NRG24110720230407153 12/07/2023 Rekha Jamatia 3002011WL018420 Rekha Jamatia 00415 SBIN0006804 1484 1484 Processed 17/07/2023 3508831956 MRS REKHA JAMATIA STATE BANK OF INDIA(508548)
114 OMPI TR-02-011-003-005/29
() 		3002011000NRG24110720230407157 12/07/2023 BIJAY SINGH JAMATIA 3002011WL018420 BIJAY SINGH JAMATIA 00415 SBIN0006804 1484 1484 Processed 17/07/2023 3508831685 MR BIJAY SINGH JAMATIA STATE BANK OF INDIA(508548)
115 OMPI TR-02-011-003-005/52
() 		3002011000NRG24110720230407161 12/07/2023 BIKASH JAMATIA 3002011WL018420 BIKASH JAMATIA 00415 SBIN0006804 1484 1484 Processed 17/07/2023 3508831683 BIKASH JAMATIA IDBI BANK(607095)
116 OMPI TR-02-011-003-005/64
() 		3002011000NRG24110720230407162 12/07/2023 DEB HARI JAMATIA 3002011WL018420 DEB HARI JAMATIA 00415 SBIN0006804 1484 1484 Processed 17/07/2023 3508831955 MR DEBA HARI JAMATIA STATE BANK OF INDIA(508548)
117 OMPI TR-02-011-003-005/66
() 		3002011000NRG24110720230407163 12/07/2023 SUMADHU JAMATIA 3002011WL018420 SUMADHU JAMATIA 00415 SBIN0006804 1484 1484 Processed 17/07/2023 3508831954 MR SUMADHU JAMATIA STATE BANK OF INDIA(508548)
118 OMPI TR-02-011-003-005/8
() 		3002011000NRG24110720230407166 12/07/2023 DAKSON JAMATIA 3002011WL018420 DAKSON JAMATIA 00415 SBIN0006804 1484 1484 Processed 17/07/2023 3508831953 MR DAK SON JAMATIA STATE BANK OF INDIA(508548)
119 OMPI TR-02-011-008-001/10
() 		3002011000NRG24100720230395075 12/07/2023 Nagendra Malsam 3002011WL017979 Nagendra Malsam 00415 SBIN0006804 3210 3210 Processed 17/07/2023 3508832006 MR NAGENDRA MOLSOM STATE BANK OF INDIA(508548)
120 OMPI TR-02-011-008-001/26
() 		3002011000NRG24110720230407173 12/07/2023 Mawii Molsom 3002011WL018422 Mawii Molsom 00415 SBIN0006804 2996 2996 Processed 17/07/2023 3508832117 MISS MAWII MOLSOM STATE BANK OF INDIA(508548)
121 OMPI TR-02-011-008-002/48
() 		3002011000NRG24100720230395157 12/07/2023 Amit Debbarma 3002011WL017979 Amit Debbarma 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508831498 MR AMITDEBBARMA DEBBARMA STATE BANK OF INDIA(508548)
122 OMPI TR-02-011-009-001/14
() 		3002011000NRG24100720230395187 12/07/2023 Mani kanna Malsam 3002011WL017982 Mani kanna Malsam 00415 SBIN0006804 2354 2354 Processed 17/07/2023 3508832028 MRS MANI KANYA MOLSOM STATE BANK OF INDIA(508548)
123 OMPI TR-02-011-009-001/14
() 		3002011000NRG24100720230395186 12/07/2023 Shiki Chandra Malsam 3002011WL017982 Shiki Chandra Malsam 00415 SBIN0006804 2354 2354 Processed 17/07/2023 3508832090 MR SIKICHANDRA MOLSOM STATE BANK OF INDIA(508548)
124 OMPI TR-02-011-009-001/15
() 		3002011000NRG24100720230395188 12/07/2023 Mati Parbati Malsam 3002011WL017982 Mati Parbati Malsam 00415 SBIN0006804 2354 2354 Processed 17/07/2023 3508831938 MRS PARBATI KANYA MOLSOM STATE BANK OF INDIA(508548)
125 OMPI TR-02-011-009-001/21
() 		3002011000NRG24100720230395193 12/07/2023 Swaman Chandra Malsam 3002011WL017982 Swaman Chandra Malsam 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508831400 SAMAN CHANDRA MOLSOM TRIPURA GRAMIN BANK(607065)
126 OMPI TR-02-011-009-001/23
() 		3002011000NRG24100720230395194 12/07/2023 Laba ram Malsam 3002011WL017982 Laba ram Malsam 00415 SBIN0006804 2354 2354 Processed 17/07/2023 3508831789 MR LABARAM MOLSOM STATE BANK OF INDIA(508548)
127 OMPI TR-02-011-009-001/24
() 		3002011000NRG24100720230395195 12/07/2023 Biman Kannya Malsam 3002011WL017982 Biman Kannya Malsam 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508831447 BIMAN KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
128 OMPI TR-02-011-009-001/26
() 		3002011000NRG24100720230395196 12/07/2023 Mangal Laxmi molsom 3002011WL017982 Mangal Laxmi molsom 00415 SBIN0006804 2354 2354 Processed 17/07/2023 3508831387 MRS MANGAL LAXMI MOLSOM STATE BANK OF INDIA(508548)
129 OMPI TR-02-011-009-001/28
() 		3002011000NRG24100720230395199 12/07/2023 Jabuk chandra Malsam 3002011WL017982 Jabuk chandra Malsam 00415 SBIN0006804 2354 2354 Processed 17/07/2023 3508831448 JUBAKCHANDRA MALSON RULINGSHWARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 OMPI TR-02-011-009-001/28
() 		3002011000NRG24100720230395200 12/07/2023 Ruling Swari Malsam 3002011WL017982 Ruling Swari Malsam 00415 SBIN0006804 2354 2354 Processed 17/07/2023 3508831402 JUBAKCHANDRA MALSON RULINGSHWARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 OMPI TR-02-011-009-001/29
() 		3002011000NRG24100720230395201 12/07/2023 Muktaswari Malsam 3002011WL017982 Muktaswari Malsam 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508831992 MRS MUKTA SWARI MOLSOM STATE BANK OF INDIA(508548)
132 OMPI TR-02-011-009-001/3
() 		3002011000NRG24100720230395202 12/07/2023 Pram Kumari Malsam 3002011WL017982 Pram Kumari Malsam 00415 SBIN0006804 2568 2568 Processed 17/07/2023 3508831501 KARTIKMANTI MALSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 OMPI TR-02-011-009-001/32
() 		3002011000NRG24100720230395204 12/07/2023 Jatri manik Malsam 3002011WL017982 Jatri manik Malsam 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508831991 MR JATRIMANIK MOLSOM STATE BANK OF INDIA(508548)
134 OMPI TR-02-011-009-001/32
() 		3002011000NRG24100720230395205 12/07/2023 Mangal rani Malsasm 3002011WL017982 Mangal rani Malsasm 00415 SBIN0006804 2354 2354 Processed 17/07/2023 3508831942 MRS MANGAL RANI MOLSOM STATE BANK OF INDIA(508548)
135 OMPI TR-02-011-009-001/38
() 		3002011000NRG24100720230395207 12/07/2023 Agar Manik Malsam 3002011WL017982 Agar Manik Malsam 00415 SBIN0006804 2354 2354 Processed 17/07/2023 3508831403 MR AGARMANIK MOLSOM STATE BANK OF INDIA(508548)
136 OMPI TR-02-011-009-001/4
() 		3002011000NRG24100720230395209 12/07/2023 Budhi Daya Malsam 3002011WL017982 Budhi Daya Malsam 00415 SBIN0006804 2354 2354 Processed 17/07/2023 3508831399 MRS BUDDHIDAYA MOLSOM STATE BANK OF INDIA(508548)
137 OMPI TR-02-011-009-001/41
() 		3002011000NRG24100720230395210 12/07/2023 Putra hari Malsam 3002011WL017982 Putra hari Malsam 00415 SBIN0006804 2354 2354 Processed 17/07/2023 3508831398 MR PUTRAHARI MOLSOM STATE BANK OF INDIA(508548)
138 OMPI TR-02-011-009-001/43
() 		3002011000NRG24100720230395211 12/07/2023 Marji ram malsam 3002011WL017982 Marji ram malsam 00415 SBIN0006804 2354 2354 Processed 17/07/2023 3508831449 MR MAJIRAM MOLSOM STATE BANK OF INDIA(508548)
139 OMPI TR-02-011-009-001/44
() 		3002011000NRG24100720230395212 12/07/2023 Rani Hum Malsa 3002011WL017982 Rani Hum Malsa 00415 SBIN0006804 2568 2568 Processed 17/07/2023 3508831995 MRS RANIHAM MOLSOM STATE BANK OF INDIA(508548)
140 OMPI TR-02-011-009-001/46
() 		3002011000NRG24100720230395213 12/07/2023 Sita Naran Malsam 3002011WL017982 Sita Naran Malsam 00415 SBIN0006804 2568 2568 Processed 17/07/2023 3508831506 MR SITANARAYAN MOLSOM STATE BANK OF INDIA(508548)
141 OMPI TR-02-011-009-001/47
() 		3002011000NRG24100720230395214 12/07/2023 Halamanti Malsam 3002011WL017982 Halamanti Malsam 00415 SBIN0006804 2354 2354 Processed 17/07/2023 3508831450 MRS HALAMMANTI MOLSOM STATE BANK OF INDIA(508548)
142 OMPI TR-02-011-009-001/48
() 		3002011000NRG24100720230395215 12/07/2023 Karna Pati Malsam 3002011WL017982 Karna Pati Malsam 00415 SBIN0006804 2568 2568 Processed 17/07/2023 3508832015 MRS KARUNAPATI MOLSOM STATE BANK OF INDIA(508548)
143 OMPI TR-02-011-009-001/49
() 		3002011000NRG24100720230395216 12/07/2023 Sambarani Molsom 3002011WL017982 Sambarani Molsom 00415 SBIN0006804 2568 2568 Processed 17/07/2023 3508831401 MRS SAMBHU RANI MOLSOM STATE BANK OF INDIA(508548)
144 OMPI TR-02-011-009-001/54
() 		3002011000NRG24100720230395218 12/07/2023 Kumarmanik Molsom 3002011WL017982 Kumarmanik Molsom 00415 SBIN0006804 2568 2568 Processed 17/07/2023 3508831684 KUMAR MANIK MOLSOM AIRTEL PAYMENTS BANK LIMITED(990288)
145 OMPI TR-02-011-009-001/55
() 		3002011000NRG24100720230395219 12/07/2023 Parimal Molsom 3002011WL017982 Parimal Molsom 00415 SBIN0006804 2568 2568 Processed 17/07/2023 3508832021 MR PARIMAL MOLSOM STATE BANK OF INDIA(508548)
146 OMPI TR-02-011-009-001/56
() 		3002011000NRG24100720230395221 12/07/2023 Rani Kumari Molsom 3002011WL017982 Rani Kumari Molsom 00415 SBIN0006804 2568 2568 Processed 17/07/2023 3508831790 MRS RANI KUMARI MOLSOM STATE BANK OF INDIA(508548)
147 OMPI TR-02-011-009-001/57
() 		3002011000NRG24100720230395222 12/07/2023 Birusut Singh Molsom 3002011WL017982 Birusut Singh Molsom 00415 SBIN0006804 2568 2568 Processed 17/07/2023 3508832091 MR BIRSUT SING MOLSOM STATE BANK OF INDIA(508548)
148 OMPI TR-02-011-009-001/57
() 		3002011000NRG24100720230395223 12/07/2023 Chakrapati Molsom 3002011WL017982 Chakrapati Molsom 00415 SBIN0006804 2568 2568 Processed 17/07/2023 3508831929 MRS CHAKRAPATI MOLSOM STATE BANK OF INDIA(508548)
149 OMPI TR-02-011-009-001/58
() 		3002011000NRG24100720230395224 12/07/2023 Purnabasi Molsom 3002011WL017982 Purnabasi Molsom 00415 SBIN0006804 2568 2568 Processed 17/07/2023 3508832010 MR PURNIBASI MOLSOM STATE BANK OF INDIA(508548)
150 OMPI TR-02-011-009-001/6
() 		3002011000NRG24100720230395226 12/07/2023 Sitabhakti Molsom 3002011WL017982 Sitabhakti Molsom 00415 SBIN0006804 2568 2568 Processed 17/07/2023 3508831714 MRS SITABHAKTI MOLSOM STATE BANK OF INDIA(508548)
151 OMPI TR-02-011-009-001/63
() 		3002011000NRG24100720230395228 12/07/2023 Kumar Sing Molsom 3002011WL017982 Kumar Sing Molsom 00415 SBIN0006804 2568 2568 Processed 17/07/2023 3508832026 MR KUMAR SINGH MALSOM STATE BANK OF INDIA(508548)
152 OMPI TR-02-011-009-001/63
() 		3002011000NRG24100720230395227 12/07/2023 Ruthi Molsom 3002011WL017982 Ruthi Molsom 00415 SBIN0006804 2568 2568 Processed 17/07/2023 3508831937 MRS RUTHI MOLSOM STATE BANK OF INDIA(508548)
153 OMPI TR-02-011-009-001/64
() 		3002011000NRG24100720230395230 12/07/2023 Juki Molsom 3002011WL017982 Juki Molsom 00415 SBIN0006804 2568 2568 Processed 17/07/2023 3508831507 MRS JUKI MOLSOM STATE BANK OF INDIA(508548)
154 OMPI TR-02-011-009-001/64
() 		3002011000NRG24100720230395229 12/07/2023 Vatan Singh Molsom 3002011WL017982 Vatan Singh Molsom 00415 SBIN0006804 2568 2568 Processed 17/07/2023 3508832024 MR VATAN SINGH MOLSOM STATE BANK OF INDIA(508548)
155 OMPI TR-02-011-009-001/65
() 		3002011000NRG24100720230395231 12/07/2023 Laren Molsom 3002011WL017982 Laren Molsom 00415 SBIN0006804 2568 2568 Processed 17/07/2023 3508832020 MR LOREN MOLSOM STATE BANK OF INDIA(508548)
156 OMPI TR-02-011-009-001/66
() 		3002011000NRG24100720230395232 12/07/2023 Sikisuk Molsom 3002011WL017982 Sikisuk Molsom 00415 SBIN0006804 2354 2354 Processed 17/07/2023 3508832025 MRS SIKISUK MOLSOM STATE BANK OF INDIA(508548)
157 OMPI TR-02-011-009-001/67
() 		3002011000NRG24100720230395233 12/07/2023 Arana Bhakti Molsom 3002011WL017982 Arana Bhakti Molsom 00415 SBIN0006804 2354 2354 Processed 17/07/2023 3508832027 MRS ARANA BAKTI MOLSOM STATE BANK OF INDIA(508548)
158 OMPI TR-02-011-009-001/68
() 		3002011000NRG24100720230395234 12/07/2023 Bujit Kumar Molsom 3002011WL017982 Bujit Kumar Molsom 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508831918 MR BUJIT KUMAR MOLSOM STATE BANK OF INDIA(508548)
159 OMPI TR-02-011-009-001/9
() 		3002011000NRG24100720230395237 12/07/2023 Bhakta hari Molsom 3002011WL017982 Bhakta hari Molsom 00415 SBIN0006804 1712 1712 Processed 17/07/2023 3508832031 MR BHAKTA HARI MOLSOM STATE BANK OF INDIA(508548)
160 OMPI TR-02-011-009-003/1
() 		3002011000NRG24100720230395238 12/07/2023 Abdul Rahim Mia 3002011WL017982 Abdul Rahim Mia 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508831824 MR ABDULRAHIM MIYA STATE BANK OF INDIA(508548)
161 OMPI TR-02-011-009-003/10
() 		3002011000NRG24100720230395239 12/07/2023 Mukti joy Jamatia 3002011WL017982 Mukti joy Jamatia 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508831826 MUKTI JOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 OMPI TR-02-011-009-003/101
() 		3002011000NRG24100720230395240 12/07/2023 Jatha Rani Jamatia 3002011WL017982 Jatha Rani Jamatia 00415 SBIN0006804 2150 2150 Processed 17/07/2023 3508831881 ANANDA MOHAN JAMATIA & JESHTH RANI JAMAT TRIPURA GRAMIN BANK(607065)
163 OMPI TR-02-011-009-003/103
() 		3002011000NRG24100720230395241 12/07/2023 Sambhu Rani Jamatia 3002011WL017982 Sambhu Rani Jamatia 00415 SBIN0006804 2150 2150 Processed 17/07/2023 3508831878 MRS BAISHAKDEVI JAMATIA STATE BANK OF INDIA(508548)
164 OMPI TR-02-011-009-003/108
() 		3002011000NRG24100720230395243 12/07/2023 Gesta Kumar Jamatia 3002011WL017982 Gesta Kumar Jamatia 00415 SBIN0006804 2150 2150 Processed 17/07/2023 3508832041 MR JESTRAKUMAR JAMATIA STATE BANK OF INDIA(508548)
165 OMPI TR-02-011-009-003/112
() 		3002011000NRG24100720230395246 12/07/2023 Mangala Rani Jamatia 3002011WL017982 Mangala Rani Jamatia 00415 SBIN0006804 2150 2150 Processed 17/07/2023 3508831785 MRS MANGALRANI JAMATIA STATE BANK OF INDIA(508548)
166 OMPI TR-02-011-009-003/114
() 		3002011000NRG24100720230395247 12/07/2023 Chitra Kanya Jamatia 3002011WL017982 Chitra Kanya Jamatia 00415 SBIN0006804 2150 2150 Processed 17/07/2023 3508832001 MRS CHITRAKANYA JAMATIA STATE BANK OF INDIA(508548)
167 OMPI TR-02-011-009-003/12
() 		3002011000NRG24100720230395248 12/07/2023 Padamala Jamatia 3002011WL017982 Padamala Jamatia 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508831885 MRS PADMAMALA JAMATIA STATE BANK OF INDIA(508548)
168 OMPI TR-02-011-009-003/120
() 		3002011000NRG24100720230395249 12/07/2023 Praba debi Jamatia 3002011WL017982 Praba debi Jamatia 00415 SBIN0006804 2150 2150 Processed 17/07/2023 3508832035 MRS PRABA DEVI JAMATIA STATE BANK OF INDIA(508548)
169 OMPI TR-02-011-009-003/127
() 		3002011000NRG24100720230395250 12/07/2023 Radha Rani Jamatia 3002011WL017982 Radha Rani Jamatia 00415 SBIN0006804 2150 2150 Processed 17/07/2023 3508832000 MRS RADHARANI JAMATIA STATE BANK OF INDIA(508548)
170 OMPI TR-02-011-009-003/13
() 		3002011000NRG24100720230395251 12/07/2023 Krishanajali Jamatia 3002011WL017982 Krishanajali Jamatia 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508832004 MRS KRISHNANJALI JAMATIA STATE BANK OF INDIA(508548)
171 OMPI TR-02-011-009-003/131
() 		3002011000NRG24100720230395252 12/07/2023 Ditiyasadhan Jamatia 3002011WL017982 Ditiyasadhan Jamatia 00415 SBIN0006804 2150 2150 Processed 17/07/2023 3508832009 MR DITIYA SADHAN JAMATIA STATE BANK OF INDIA(508548)
172 OMPI TR-02-011-009-003/132
() 		3002011000NRG24100720230395253 12/07/2023 Swarna Laxmi Jamatia 3002011WL017982 Swarna Laxmi Jamatia 00415 SBIN0006804 2150 2150 Processed 17/07/2023 3508832137 MRS SWARNA LAXMI JAMATIA STATE BANK OF INDIA(508548)
173 OMPI TR-02-011-009-003/133
() 		3002011000NRG24100720230395254 12/07/2023 Patala Devi Jamatia 3002011WL017982 Patala Devi Jamatia 00415 SBIN0006804 2150 2150 Processed 17/07/2023 3508831877 MRS PATALDEVI JAMATIA STATE BANK OF INDIA(508548)
174 OMPI TR-02-011-009-003/139
() 		3002011000NRG24100720230395255 12/07/2023 Anjana Jamatia 3002011WL017982 Anjana Jamatia 00415 SBIN0006804 2150 2150 Processed 17/07/2023 3508832063 MRS ANJANA JAMATIA STATE BANK OF INDIA(508548)
175 OMPI TR-02-011-009-003/142
() 		3002011000NRG24100720230395258 12/07/2023 Nirupa Bhakti Jamatia 3002011WL017982 Nirupa Bhakti Jamatia 00415 SBIN0006804 2150 2150 Processed 17/07/2023 3508831827 MRS NIRUPA BHAKTI JAMATIA STATE BANK OF INDIA(508548)
176 OMPI TR-02-011-009-003/144
() 		3002011000NRG24100720230395259 12/07/2023 Kamala Sakhi Jamatia 3002011WL017982 Kamala Sakhi Jamatia 00415 SBIN0006804 2150 2150 Processed 17/07/2023 3508832107 MRS KAMALASAKHI JAMATIA STATE BANK OF INDIA(508548)
177 OMPI TR-02-011-009-003/148
() 		3002011000NRG24100720230395260 12/07/2023 Rabikanya jamatia 3002011WL017982 Rabikanya jamatia 00415 SBIN0006804 2150 2150 Processed 17/07/2023 3508832052 MRS RABI KANYA JAMATIA STATE BANK OF INDIA(508548)
178 OMPI TR-02-011-009-003/15
() 		3002011000NRG24100720230395261 12/07/2023 Sularikanna Jamatia 3002011WL017982 Sularikanna Jamatia 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508832002 MRS SURALIKANYA JAMATIA STATE BANK OF INDIA(508548)
179 OMPI TR-02-011-009-003/150
() 		3002011000NRG24100720230395262 12/07/2023 Sadhan Bir Jamatia 3002011WL017982 Sadhan Bir Jamatia 00415 SBIN0006804 2150 2150 Processed 17/07/2023 3508832054 MR SADHAN BIR JAMATIA STATE BANK OF INDIA(508548)
180 OMPI TR-02-011-009-003/16
() 		3002011000NRG24100720230395269 12/07/2023 Kabita Jamatia 3002011WL017982 Kabita Jamatia 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508831875 KABITA JAMATIA TRIPURA GRAMIN BANK(607065)
181 OMPI TR-02-011-009-003/19
() 		3002011000NRG24100720230395281 12/07/2023 RUHITA JAMATIA 3002011WL017982 RUHITA JAMATIA 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508832053 MRS RUHITA JAMATIA STATE BANK OF INDIA(508548)
182 OMPI TR-02-011-009-003/25
() 		3002011000NRG24100720230395282 12/07/2023 Aryana Dayal Jamatia 3002011WL017982 Aryana Dayal Jamatia 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508831879 ARANYA DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
183 OMPI TR-02-011-009-003/31
() 		3002011000NRG24100720230395288 12/07/2023 Sahaswari Jamatia 3002011WL017982 Sahaswari Jamatia 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508831884 MRS SHAHASWARI JAMATIA STATE BANK OF INDIA(508548)
184 OMPI TR-02-011-009-003/33
() 		3002011000NRG24100720230395289 12/07/2023 Ananta Devi Jamatia 3002011WL017982 Ananta Devi Jamatia 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508831823 MRS ANANTADEBI JAMATIA STATE BANK OF INDIA(508548)
185 OMPI TR-02-011-009-003/35
() 		3002011000NRG24100720230395291 12/07/2023 Krishnapada Jamatia 3002011WL017982 Krishnapada Jamatia 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508831926 MR KRISHNA PADA JAMATIA STATE BANK OF INDIA(508548)
186 OMPI TR-02-011-009-003/39
() 		3002011000NRG24100720230395293 12/07/2023 Ranjan Pati Jamatia 3002011WL017982 Ranjan Pati Jamatia 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508832012 MRS RANJAN PATI JAMATIA STATE BANK OF INDIA(508548)
187 OMPI TR-02-011-009-003/40
() 		3002011000NRG24100720230395295 12/07/2023 Ratnalaksmi Jamatia 3002011WL017982 Ratnalaksmi Jamatia 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508831936 MRS RATNALAKSHI JAMATIA STATE BANK OF INDIA(508548)
188 OMPI TR-02-011-009-003/44
() 		3002011000NRG24100720230395297 12/07/2023 Sadhana Rani Jamatia 3002011WL017982 Sadhana Rani Jamatia 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508832005 MRS SADHANARANI JAMATIA STATE BANK OF INDIA(508548)
189 OMPI TR-02-011-009-003/56
() 		3002011000NRG24100720230395299 12/07/2023 Resimin Jamatia 3002011WL017982 Resimin Jamatia 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508831952 RESHMI JAMATIA TRIPURA GRAMIN BANK(607065)
190 OMPI TR-02-011-009-003/57
() 		3002011000NRG24100720230395300 12/07/2023 Daba Kr Jamatia 3002011WL017982 Daba Kr Jamatia 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508831821 MR DEBKUMAR JAMATIA STATE BANK OF INDIA(508548)
191 OMPI TR-02-011-009-003/63
() 		3002011000NRG24100720230395302 12/07/2023 Suchitra Kanya Jamatia 3002011WL017982 Suchitra Kanya Jamatia 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508832029 MS SUCHITRA KANYA JAMATIA STATE BANK OF INDIA(508548)
192 OMPI TR-02-011-009-003/64
() 		3002011000NRG24100720230395303 12/07/2023 Surmila Jamatia 3002011WL017982 Surmila Jamatia 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508832055 MRS SURMILA JAMATIA STATE BANK OF INDIA(508548)
193 OMPI TR-02-011-009-003/65
() 		3002011000NRG24100720230395304 12/07/2023 Tilottama Jamatia 3002011WL017982 Tilottama Jamatia 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508831880 MRS TILATAMA JAMATIA STATE BANK OF INDIA(508548)
194 OMPI TR-02-011-009-003/70
() 		3002011000NRG24100720230395305 12/07/2023 Biswarani Jamatia 3002011WL017982 Biswarani Jamatia 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508832136 BISHWA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
195 OMPI TR-02-011-009-003/71
() 		3002011000NRG24100720230395306 12/07/2023 Sur Bala Jamatia 3002011WL017982 Sur Bala Jamatia 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508832061 SURABALA JAMATIA PUNJAB NATIONAL BANK(508568)
196 OMPI TR-02-011-009-003/72
() 		3002011000NRG24100720230395307 12/07/2023 Chandradevi Jamatia 3002011WL017982 Chandradevi Jamatia 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508832097 MRS CHANDRADEBI JAMATIA STATE BANK OF INDIA(508548)
197 OMPI TR-02-011-009-003/77
() 		3002011000NRG24100720230395308 12/07/2023 Nithya Sadhan Jamatia 3002011WL017982 Nithya Sadhan Jamatia 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508832064 MR NITYASADHAN JAMATIA STATE BANK OF INDIA(508548)
198 OMPI TR-02-011-009-003/81
() 		3002011000NRG24100720230395309 12/07/2023 Aranya Sadhan Jamatia 3002011WL017982 Aranya Sadhan Jamatia 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508832062 ARANYA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
199 OMPI TR-02-011-009-003/9
() 		3002011000NRG24100720230395312 12/07/2023 Kiron Sadhan Jamatia 3002011WL017982 Kiron Sadhan Jamatia 00415 SBIN0006804 2140 2140 Processed 17/07/2023 3508831882 MR KIRAN SADHAN JAMATIA STATE BANK OF INDIA(508548)
200 OMPI TR-02-011-009-003/92
() 		3002011000NRG24100720230395313 12/07/2023 Lalita Rani Jamatia 3002011WL017982 Lalita Rani Jamatia 00415 SBIN0006804 2150 2150 Processed 17/07/2023 3508831876 LALITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
201 OMPI TR-02-011-009-006/18
() 		3002011000NRG24110720230407205 12/07/2023 Jib Sadhan Jamatia 3002011WL018423 Jib Sadhan Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831924 MR JIBASADHAN JAMATIA STATE BANK OF INDIA(508548)
202 OMPI TR-02-011-009-006/19
() 		3002011000NRG24110720230407206 12/07/2023 Anita Jamatia 3002011WL018423 Anita Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831838 MRS ANITA JAMATIA STATE BANK OF INDIA(508548)
203 OMPI TR-02-011-009-006/2
() 		3002011000NRG24110720230407207 12/07/2023 Jamuna Bhakti Jamatia 3002011WL018423 Jamuna Bhakti Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508832093 MRS JAMUNABHAKTI JAMATIA STATE BANK OF INDIA(508548)
204 OMPI TR-02-011-009-006/21
() 		3002011000NRG24110720230407209 12/07/2023 Hara Kanya Jamatia 3002011WL018423 Hara Kanya Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831922 HARU KANYA JAMATIA IDBI BANK(607095)
205 OMPI TR-02-011-009-006/22
() 		3002011000NRG24110720230407210 12/07/2023 Jagananda Jamatia 3002011WL018423 Jagananda Jamatia 00415 SBIN0006804 428 428 Processed 17/07/2023 3508831840 MR JAGANANDA JAMATIA STATE BANK OF INDIA(508548)
206 OMPI TR-02-011-009-006/27
() 		3002011000NRG24110720230407212 12/07/2023 Chandra Devi Jamatia 3002011WL018423 Chandra Devi Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831889 MRS CHANDRADEBI JAMATIA STATE BANK OF INDIA(508548)
207 OMPI TR-02-011-009-006/3
() 		3002011000NRG24110720230407215 12/07/2023 Samit Debbarma 3002011WL018423 Samit Debbarma 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831422 MR SAMIT DEBBARMA STATE BANK OF INDIA(508548)
208 OMPI TR-02-011-009-006/32
() 		3002011000NRG24110720230407216 12/07/2023 Ananta Kumar Jamatia 3002011WL018423 Ananta Kumar Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831927 MR ANANTA KUMAR JAMATIA STATE BANK OF INDIA(508548)
209 OMPI TR-02-011-009-006/35
() 		3002011000NRG24110720230407218 12/07/2023 Sarba Sadhan Jamatia 3002011WL018423 Sarba Sadhan Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831425 MR SARBASADHAN JAMATIA STATE BANK OF INDIA(508548)
210 OMPI TR-02-011-009-006/36
() 		3002011000NRG24110720230407219 12/07/2023 Muni Mala Jamatia 3002011WL018423 Muni Mala Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508832042 KUFUTI JAMATIA TRIPURA GRAMIN BANK(607065)
211 OMPI TR-02-011-009-006/38
() 		3002011000NRG24110720230407220 12/07/2023 Rabindra Jamatia 3002011WL018423 Rabindra Jamatia 00415 SBIN0006804 214 214 Processed 17/07/2023 3508832003 MR RABINDRA JAMATIA STATE BANK OF INDIA(508548)
212 OMPI TR-02-011-009-006/40
() 		3002011000NRG24110720230407221 12/07/2023 Suba Kanya Jamatia 3002011WL018423 Suba Kanya Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831550 MRS SUKANYA JAMATIA STATE BANK OF INDIA(508548)
213 OMPI TR-02-011-009-006/41
() 		3002011000NRG24110720230407222 12/07/2023 Anjali Devi Jamatia 3002011WL018423 Anjali Devi Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508832161 MRS ANJALIDEBI JAMATIA STATE BANK OF INDIA(508548)
214 OMPI TR-02-011-009-006/43
() 		3002011000NRG24110720230407223 12/07/2023 Subha Singh Jamatia 3002011WL018423 Subha Singh Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831958 MR SUBHASING JAMATIA STATE BANK OF INDIA(508548)
215 OMPI TR-02-011-009-006/46
() 		3002011000NRG24110720230407225 12/07/2023 Dina Muni Jamatia 3002011WL018423 Dina Muni Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831925 MR DINMANI JAMATIA STATE BANK OF INDIA(508548)
216 OMPI TR-02-011-009-006/47
() 		3002011000NRG24110720230407226 12/07/2023 Ananda Sadhan Jamatia 3002011WL018423 Ananda Sadhan Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831385 MR ANANDASADHAN JAMATIA STATE BANK OF INDIA(508548)
217 OMPI TR-02-011-009-006/5
() 		3002011000NRG24110720230407228 12/07/2023 Khatri Sadhan Jamatia 3002011WL018423 Khatri Sadhan Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831788 MR KHATRISADHAN JAMATIA STATE BANK OF INDIA(508548)
218 OMPI TR-02-011-009-006/52
() 		3002011000NRG24110720230407230 12/07/2023 Manga Bhakti Jamatia 3002011WL018423 Manga Bhakti Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508832036 MANGAL BHAKTI JAMATIA PUNJAB NATIONAL BANK(508568)
219 OMPI TR-02-011-009-006/53
() 		3002011000NRG24110720230407231 12/07/2023 Shubha Laxmi Jamatia 3002011WL018423 Shubha Laxmi Jamatia 00415 SBIN0006804 428 428 Processed 17/07/2023 3508831841 SUBHA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
220 OMPI TR-02-011-009-006/56
() 		3002011000NRG24110720230407233 12/07/2023 Suraj Jamatia 3002011WL018423 Suraj Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831424 SURAJ JAMATIA TRIPURA GRAMIN BANK(607065)
221 OMPI TR-02-011-009-006/57
() 		3002011000NRG24110720230407234 12/07/2023 Sarba Sadhan Jamatia 3002011WL018423 Sarba Sadhan Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831444 MR SARBASADHAN JAMATIA STATE BANK OF INDIA(508548)
222 OMPI TR-02-011-009-006/58
() 		3002011000NRG24110720230407235 12/07/2023 Nanda Hari Jamatia 3002011WL018423 Nanda Hari Jamatia 00415 SBIN0006804 428 428 Processed 17/07/2023 3508831883 NANDA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
223 OMPI TR-02-011-009-006/6
() 		3002011000NRG24110720230407236 12/07/2023 Chandi Kishore Jamatia 3002011WL018423 Chandi Kishore Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831384 MR CHANDIKISHORE JAMATIA STATE BANK OF INDIA(508548)
224 OMPI TR-02-011-009-006/60
() 		3002011000NRG24110720230407237 12/07/2023 Amara Sadhan Jamatia 3002011WL018423 Amara Sadhan Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831891 MR AMARASADHAN JAMATIA STATE BANK OF INDIA(508548)
225 OMPI TR-02-011-009-006/61
() 		3002011000NRG24110720230407238 12/07/2023 Pradi Sadhan Jamatia 3002011WL018423 Pradi Sadhan Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508832095 PRADIP SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
226 OMPI TR-02-011-009-006/63
() 		3002011000NRG24110720230407239 12/07/2023 Bidhu Kumar Debbarma 3002011WL018423 Bidhu Kumar Debbarma 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831549 MR BIDHUKUMAR DEBBARMA STATE BANK OF INDIA(508548)
227 OMPI TR-02-011-009-006/66
() 		3002011000NRG24110720230407241 12/07/2023 Budhulakhi Jamatia 3002011WL018423 Budhulakhi Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508832023 MRS BUDHULAKSHI JAMATIA STATE BANK OF INDIA(508548)
228 OMPI TR-02-011-009-006/68
() 		3002011000NRG24110720230407242 12/07/2023 Brinda duti Jamatia 3002011WL018423 Brinda duti Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508832102 MRS BINDHYADHUTI JAMATIA STATE BANK OF INDIA(508548)
229 OMPI TR-02-011-009-006/69
() 		3002011000NRG24110720230407243 12/07/2023 Falgun Hari Jamatia 3002011WL018423 Falgun Hari Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831886 MR FALGUNHARI JAMATIA STATE BANK OF INDIA(508548)
230 OMPI TR-02-011-009-006/7
() 		3002011000NRG24110720230407244 12/07/2023 Swapna Sadhan Jamatia 3002011WL018423 Swapna Sadhan Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831397 MR SAPNASADHAN JAMATIA STATE BANK OF INDIA(508548)
231 OMPI TR-02-011-009-006/70
() 		3002011000NRG24110720230407245 12/07/2023 Sabita Jamatia 3002011WL018423 Sabita Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831888 MRS SABITA JAMATIA STATE BANK OF INDIA(508548)
232 OMPI TR-02-011-009-006/77
() 		3002011000NRG24110720230407250 12/07/2023 Nootan Devi Jamatia 3002011WL018423 Nootan Devi Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508832112 MRS NOOTAN DEVI JAMATIA STATE BANK OF INDIA(508548)
233 OMPI TR-02-011-009-006/79
() 		3002011000NRG24110720230407252 12/07/2023 Gandra rani Jamatia 3002011WL018423 Gandra rani Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831421 MRS GANDRA RANI JAMATIA STATE BANK OF INDIA(508548)
234 OMPI TR-02-011-009-006/81
() 		3002011000NRG24110720230407254 12/07/2023 Srimati Jamatia 3002011WL018423 Srimati Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508832043 MRS SHRIMATI JAMATIA STATE BANK OF INDIA(508548)
235 OMPI TR-02-011-009-006/83
() 		3002011000NRG24110720230407256 12/07/2023 Paihukti Jamatia 3002011WL018423 Paihukti Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831631 MRS PAIHUKTI JAMATIA STATE BANK OF INDIA(508548)
236 OMPI TR-02-011-009-006/84
() 		3002011000NRG24110720230407257 12/07/2023 Ban Kumar Jamatia 3002011WL018423 Ban Kumar Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508832094 MR BANKUMAR JAMATIA STATE BANK OF INDIA(508548)
237 OMPI TR-02-011-009-006/87
() 		3002011000NRG24110720230407259 12/07/2023 Rabi Gosai Jamatia 3002011WL018423 Rabi Gosai Jamatia 00415 SBIN0006804 428 428 Processed 17/07/2023 3508831894 MR RABIGOSAI JAMATIA STATE BANK OF INDIA(508548)
238 OMPI TR-02-011-009-006/88
() 		3002011000NRG24110720230407260 12/07/2023 Rabi Kanya Jamatia 3002011WL018423 Rabi Kanya Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831887 MRS RABIKANYA JAMATIA STATE BANK OF INDIA(508548)
239 OMPI TR-02-011-009-006/91
() 		3002011000NRG24110720230407262 12/07/2023 Kufudi Jamatia 3002011WL018423 Kufudi Jamatia 00415 SBIN0006804 214 214 Processed 17/07/2023 3508831842 KUFUTI JAMATIA W/O MADAN MO PUNJAB NATIONAL BANK(508568)
240 OMPI TR-02-011-009-006/93
() 		3002011000NRG24110720230407264 12/07/2023 Annasa Jamatia 3002011WL018423 Annasa Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508832059 MRS ANUSA JAMATIA STATE BANK OF INDIA(508548)
241 OMPI TR-02-011-009-006/96
() 		3002011000NRG24110720230407266 12/07/2023 Saki Lal Jamatia 3002011WL018423 Saki Lal Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508832060 MR SAKHILAL JAMATIA STATE BANK OF INDIA(508548)
242 OMPI TR-02-011-009-006/97
() 		3002011000NRG24110720230407267 12/07/2023 Braja Pada Jamatia 3002011WL018423 Braja Pada Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831923 MR BRAJA JAMATIA STATE BANK OF INDIA(508548)
243 OMPI TR-02-011-009-006/99
() 		3002011000NRG24110720230407268 12/07/2023 Kartik Kr Jamatia 3002011WL018423 Kartik Kr Jamatia 00415 SBIN0006804 1070 1070 Processed 17/07/2023 3508831895 KARTIK KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
244 OMPI TR-02-011-016-004/2
() 		3002011000NRG24100720230395417 12/07/2023 Urmila Jamatia 3002011WL017985 Urmila Jamatia 00415 SBIN0006804 840 840 Processed 17/07/2023 3508831920 MRS URMILA JAMATIA STATE BANK OF INDIA(508548)
245 OMPI TR-02-011-016-004/388
() 		3002011000NRG24100720230395421 12/07/2023 AMAL JAMATIA 3002011WL017985 AMAL JAMATIA 00415 SBIN0006804 1470 1470 Processed 17/07/2023 3508831916 MR AMAL JAMATIA STATE BANK OF INDIA(508548)
246 OMPI TR-02-011-016-004/62
() 		3002011000NRG24100720230395433 12/07/2023 Man Sing Jamatia 3002011WL017985 Man Sing Jamatia 00415 SBIN0006804 1260 1260 Processed 17/07/2023 3508831962 MANSINGHA JAMATIA BIRAJKANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 OMPI TR-02-011-016-004/73
() 		3002011000NRG24100720230395435 12/07/2023 Bir Hini Jamatia 3002011WL017985 Bir Hini Jamatia 00415 SBIN0006804 1050 1050 Processed 17/07/2023 3508831919 MRS BIRAHANI JAMATIA STATE BANK OF INDIA(508548)
248 OMPI TR-02-011-016-005/106
() 		3002011000NRG24110720230407609 12/07/2023 Mandadari Jamatia 3002011WL018439 Mandadari Jamatia 00415 SBIN0006804 1254 1254 Processed 17/07/2023 3508831686 MRS MANDHUDARI JAMATIA STATE BANK OF INDIA(508548)
249 OMPI TR-02-011-016-005/144
() 		3002011000NRG24100720230395444 12/07/2023 Bhakti Kumari Jamatia 3002011WL017985 Bhakti Kumari Jamatia 00415 SBIN0006804 844 844 Processed 17/07/2023 3508831632 KUMARI JAMATIA BANDHAN BANK LIMITED(508753)
250 OMPI TR-02-011-016-005/160
() 		3002011000NRG24110720230407621 12/07/2023 Sakhi Rani Jamatia 3002011WL018439 Sakhi Rani Jamatia 00415 SBIN0006804 1254 1254 Processed 17/07/2023 3508831959 MRS SUKHI RANI JAMATIA STATE BANK OF INDIA(508548)
251 OMPI TR-02-011-016-005/164
() 		3002011000NRG24100720230395446 12/07/2023 Pama Sadhan jamatia 3002011WL017985 Pama Sadhan jamatia 00415 SBIN0006804 844 844 Processed 17/07/2023 3508831687 PADMASADAN JAMATIA IDBI BANK(607095)
252 OMPI TR-02-011-016-005/175
() 		3002011000NRG24110720230407513 12/07/2023 Kabita rani Jamatia 3002011WL018437 Kabita rani Jamatia 00415 SBIN0006804 1272 1272 Processed 17/07/2023 3508831960 KABITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 OMPI TR-02-011-016-005/186
() 		3002011000NRG24110720230407514 12/07/2023 Rana Gopal Jamatia 3002011WL018437 Rana Gopal Jamatia 00415 SBIN0006804 1060 1060 Processed 17/07/2023 3508831963 RANA GOPAL JAMATIA IDBI BANK(607095)
254 OMPI TR-02-011-016-005/202
() 		3002011000NRG24110720230407631 12/07/2023 Parnakachi Jamatia 3002011WL018439 Parnakachi Jamatia 00415 SBIN0006804 1254 1254 Processed 17/07/2023 3508831967 PADMASAN JAMATIA PURNAKESH TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 OMPI TR-02-011-016-005/206
() 		3002011000NRG24110720230407517 12/07/2023 Nirlal Jamatia 3002011WL018437 Nirlal Jamatia 00415 SBIN0006804 1060 1060 Processed 17/07/2023 3508831726 NIRA LAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 OMPI TR-02-011-016-005/224
() 		3002011000NRG24100720230395453 12/07/2023 BRAJA RANI JAMATIA 3002011WL017985 BRAJA RANI JAMATIA 00415 SBIN0006804 1055 1055 Processed 17/07/2023 3508831968 MRS BRAJA RANI JAMATIA STATE BANK OF INDIA(508548)
257 OMPI TR-02-011-016-005/233
() 		3002011000NRG24110720230407521 12/07/2023 RANTI NANDA JAMATIA 3002011WL018437 RANTI NANDA JAMATIA 00415 SBIN0006804 848 848 Processed 17/07/2023 3508831965 RATI NANDA JAMATIA IDBI BANK(607095)
258 OMPI TR-02-011-016-005/29
() 		3002011000NRG24110720230407526 12/07/2023 Dhana Hari Jamatia 3002011WL018437 Dhana Hari Jamatia 00415 SBIN0006804 848 848 Processed 17/07/2023 3508831969 GANGADEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 OMPI TR-02-011-016-005/398
() 		3002011000NRG24110720230407532 12/07/2023 Santi Prabath Jamatia 3002011WL018437 Santi Prabath Jamatia 00415 SBIN0006804 1060 1060 Processed 17/07/2023 3508831551 MRS SHANTI PRABA JAMATIA STATE BANK OF INDIA(508548)
260 OMPI TR-02-011-016-005/632
() 		3002011000NRG24100720230395472 12/07/2023 Kunjabhakti Jamatia 3002011WL017985 Kunjabhakti Jamatia 00415 SBIN0006804 1055 1055 Processed 17/07/2023 3508831964 DILIP KR JAMATIA KUNJABHAKTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 OMPI TR-02-011-016-005/80
() 		3002011000NRG24110720230407544 12/07/2023 Biraja Sakhi jamatia 3002011WL018437 Biraja Sakhi jamatia 00415 SBIN0006804 424 424 Processed 17/07/2023 3508831970 BIRAJSAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 OMPI TR-02-011-016-005/81
() 		3002011000NRG24100720230395476 12/07/2023 Gobinda Gopal Jamatia 3002011WL017985 Gobinda Gopal Jamatia 00415 SBIN0006804 844 844 Processed 17/07/2023 3508831971 MR GOBINDA GOPAL JAMATIA STATE BANK OF INDIA(508548)
263 OMPI TR-02-011-016-005/9
() 		3002011000NRG24110720230407545 12/07/2023 Aparna Devi Jamatia 3002011WL018437 Aparna Devi Jamatia 00415 SBIN0006804 1272 1272 Processed 17/07/2023 3508831950 MRS ANANDA DEVI JAMATIA STATE BANK OF INDIA(508548)
264 OMPI TR-02-011-021-003/4
() 		3002011000NRG24110720230407748 12/07/2023 Ramdinthari kaipeng 3002011WL018442 Ramdinthari kaipeng 00415 SBIN0006804 2400 2400 Processed 17/07/2023 3508831680 RAMDIN THARI KAIPENG TRIPURA GRAMIN BANK(607065)
SubTotal 267074 267074
265 OMPI TR-02-011-002-001/33
() 		3002011000NRG24100720230395047 12/07/2023 Rabitra Kanya Jamatia 3002011WL017978 Rabitra Kanya Jamatia 00458 PUNB0RRBTGB 2580 2580 Processed 17/07/2023 3508832132 RABITRA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
266 OMPI TR-02-011-002-002/206
() 		3002011000NRG24100720230395018 12/07/2023 Kishore Kumar Jamatia 3002011WL017977 Kishore Kumar Jamatia 00458 PUNB0RRBTGB 3225 3225 Processed 17/07/2023 3508832126 KISHORE KUMAR JAMATIA IDBI BANK(607095)
267 OMPI TR-02-011-002-002/232
() 		3002011000NRG24100720230395019 12/07/2023 Sukla Rani Debbarma 3002011WL017977 Sukla Rani Debbarma 00458 PUNB0RRBTGB 3225 3225 Processed 17/07/2023 3508831502 SUKLA RANI DEBBARMA D/O SAMIR DEBBARMA TRIPURA GRAMIN BANK(607065)
268 OMPI TR-02-011-002-002/75
() 		3002011000NRG24100720230395025 12/07/2023 Gandhi Mali Jamatia 3002011WL017977 Gandhi Mali Jamatia 00458 PUNB0RRBTGB 3225 3225 Processed 17/07/2023 3508831386 GANDHA MALI JAMATIA TRIPURA GRAMIN BANK(607065)
269 OMPI TR-02-011-008-001/108
() 		3002011000NRG24100720230395083 12/07/2023 Drombir Molsom 3002011WL017979 Drombir Molsom 00458 PUNB0RRBTGB 3210 3210 Processed 17/07/2023 3508832115 DHARMABIR MOLSOM CANARA BANK(508532)
270 OMPI TR-02-011-008-001/21
() 		3002011000NRG24100720230395089 12/07/2023 Jagat Mohan Molsom 3002011WL017979 Jagat Mohan Molsom 00458 PUNB0RRBTGB 3210 3210 Processed 17/07/2023 3508831574 JAGAT MOHAN MALCHHAM TRIPURA GRAMIN BANK(607065)
271 OMPI TR-02-011-008-001/33
() 		3002011000NRG24100720230395099 12/07/2023 Balanki Mohan Malsam 3002011WL017979 Balanki Mohan Malsam 00458 PUNB0RRBTGB 2996 2996 Processed 17/07/2023 3508831931 BALKI MOHAN MALSOM TRIPURA GRAMIN BANK(607065)
272 OMPI TR-02-011-008-001/35
() 		3002011000NRG24100720230395101 12/07/2023 Lalpeksang malsam 3002011WL017979 Lalpeksang malsam 00458 PUNB0RRBTGB 3210 3210 Processed 17/07/2023 3508831627 LALPEK SANG MOLSOM SO RAIMA MOHAN MOLSOM TRIPURA GRAMIN BANK(607065)
273 OMPI TR-02-011-008-001/43
() 		3002011000NRG24100720230395110 12/07/2023 Lal Biakthang Malsam 3002011WL017979 Lal Biakthang Malsam 00458 PUNB0RRBTGB 3210 3210 Processed 17/07/2023 3508831830 LALBIAKTHANG MOLSOM SO DAYABAHADUR TRIPURA GRAMIN BANK(607065)
274 OMPI TR-02-011-008-001/46
() 		3002011000NRG24110720230407174 12/07/2023 Krishna Manik Molsom 3002011WL018422 Krishna Manik Molsom 00458 PUNB0RRBTGB 2996 2996 Rejected 17/07/2023 3508831567 Account closed
275 OMPI TR-02-011-008-001/50
() 		3002011000NRG24100720230395116 12/07/2023 HEMATI MOLSOM 3002011WL017979 HEMATI MOLSOM 00458 PUNB0RRBTGB 3210 3210 Processed 17/07/2023 3508831369 HEMATI MOLSOM IDBI BANK(607095)
276 OMPI TR-02-011-008-001/85
() 		3002011000NRG24100720230395121 12/07/2023 RAJENDRA MALSOM 3002011WL017979 RAJENDRA MALSOM 00458 PUNB0RRBTGB 2996 2996 Processed 17/07/2023 3508831831 RAJENDRA MALSOM SO JAHARLAL TRIPURA GRAMIN BANK(607065)
277 OMPI TR-02-011-008-002/12
() 		3002011000NRG24100720230395128 12/07/2023 Barsati Debbarma 3002011WL017979 Barsati Debbarma 00458 PUNB0RRBTGB 2140 2140 Processed 17/07/2023 3508831505 BARSATI DEBBARMA TRIPURA GRAMIN BANK(607065)
278 OMPI TR-02-011-008-002/46
() 		3002011000NRG24100720230395155 12/07/2023 Mangati Debbarma 3002011WL017979 Mangati Debbarma 00458 PUNB0RRBTGB 1926 1926 Processed 17/07/2023 3508831423 MANGATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 OMPI TR-02-011-008-002/50-A
() 		3002011000NRG24100720230395159 12/07/2023 Sanjit Debbarma 3002011WL017979 Sanjit Debbarma 00458 PUNB0RRBTGB 2140 2140 Processed 17/07/2023 3508831380 Sanjit Debbarma BANK OF BARODA(606985)
280 OMPI TR-02-011-008-003/56
() 		3002011000NRG24100720230395185 12/07/2023 Mila Jamatia 3002011WL017982 Mila Jamatia 00458 PUNB0RRBTGB 2140 2140 Processed 17/07/2023 3508832140 MILA JAMATIA D/O BASANTA KR JAMATIA TRIPURA GRAMIN BANK(607065)
281 OMPI TR-02-011-008-005/14
() 		3002011000NRG24110720230407186 12/07/2023 Borthani molsom 3002011WL018422 Borthani molsom 00458 PUNB0RRBTGB 1712 1712 Processed 17/07/2023 3508831570 BARTHANI MOLSOM TRIPURA GRAMIN BANK(607065)
282 OMPI TR-02-011-009-001/18
() 		3002011000NRG24100720230395189 12/07/2023 Surento Molsom 3002011WL017982 Surento Molsom 00458 PUNB0RRBTGB 2354 2354 Processed 17/07/2023 3508831404 SURENTO MOLSOM TRIPURA GRAMIN BANK(607065)
283 OMPI TR-02-011-009-001/27
() 		3002011000NRG24100720230395197 12/07/2023 Monu Charan molsom 3002011WL017982 Monu Charan molsom 00458 PUNB0RRBTGB 2354 2354 Processed 17/07/2023 3508832092 MONU CHARAN MOLSOM TRIPURA GRAMIN BANK(607065)
284 OMPI TR-02-011-009-001/69
() 		3002011000NRG24100720230395235 12/07/2023 BITIT MANIK MOLSOM 3002011WL017982 BITIT MANIK MOLSOM 00458 PUNB0RRBTGB 2354 2354 Processed 17/07/2023 3508831559 BITIT MANIK MOLSOM TRIPURA GRAMIN BANK(607065)
285 OMPI TR-02-011-009-003/107
() 		3002011000NRG24100720230395242 12/07/2023 Millika Jamatia 3002011WL017982 Millika Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 17/07/2023 3508832144 MILIKA JAMATIA TRIPURA GRAMIN BANK(607065)
286 OMPI TR-02-011-009-003/109
() 		3002011000NRG24100720230395244 12/07/2023 Asamba Kumar Jamatia 3002011WL017982 Asamba Kumar Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 17/07/2023 3508832143 ASHAMBHA KR. JAMATIA TRIPURA GRAMIN BANK(607065)
287 OMPI TR-02-011-009-003/14
() 		3002011000NRG24100720230395256 12/07/2023 Jal Swari Jamatia 3002011WL017982 Jal Swari Jamatia 00458 PUNB0RRBTGB 2140 2140 Processed 17/07/2023 3508831366 JAL SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
288 OMPI TR-02-011-009-003/141
() 		3002011000NRG24100720230395257 12/07/2023 Sandhya Rani Jamatia 3002011WL017982 Sandhya Rani Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 17/07/2023 3508831928 SANDHYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
289 OMPI TR-02-011-009-003/151
() 		3002011000NRG24100720230395263 12/07/2023 Anita Rani Jamatia 3002011WL017982 Anita Rani Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 17/07/2023 3508831495 ANITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
290 OMPI TR-02-011-009-003/152
() 		3002011000NRG24100720230395264 12/07/2023 Sanjita Kumari Jamatia 3002011WL017982 Sanjita Kumari Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 17/07/2023 3508832086 SANJITA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
291 OMPI TR-02-011-009-003/153
() 		3002011000NRG24100720230395265 12/07/2023 Jalka Rani Jamatia 3002011WL017982 Jalka Rani Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 17/07/2023 3508832058 JALKA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
292 OMPI TR-02-011-009-003/154
() 		3002011000NRG24100720230395266 12/07/2023 Dina swari Jamatia 3002011WL017982 Dina swari Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 17/07/2023 3508832087 MRS DINASWARIJAMATIA JAMATIA STATE BANK OF INDIA(508548)
293 OMPI TR-02-011-009-003/155
() 		3002011000NRG24100720230395267 12/07/2023 Priti Jamatia 3002011WL017982 Priti Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 17/07/2023 3508832085 PRITI JAMATIA TRIPURA GRAMIN BANK(607065)
294 OMPI TR-02-011-009-003/157
() 		3002011000NRG24100720230395268 12/07/2023 Anjana Jamatia 3002011WL017982 Anjana Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 17/07/2023 3508831497 ANJANA JAMATIA TRIPURA GRAMIN BANK(607065)
295 OMPI TR-02-011-009-003/166
() 		3002011000NRG24100720230395270 12/07/2023 SRI DEBI JAMATIA 3002011WL017982 SRI DEBI JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 17/07/2023 3508832100 MRS SRIDEVI JAMATIA STATE BANK OF INDIA(508548)
296 OMPI TR-02-011-009-003/167
() 		3002011000NRG24100720230395271 12/07/2023 Uttam Devi Jamatia 3002011WL017982 Uttam Devi Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 17/07/2023 3508832139 MRS UTTAM DEVI JAMATIA STATE BANK OF INDIA(508548)
297 OMPI TR-02-011-009-003/173
() 		3002011000NRG24100720230395272 12/07/2023 BIJOY BHAKTI JAMATIA 3002011WL017982 BIJOY BHAKTI JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 17/07/2023 3508831494 SMT BIJOY BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
298 OMPI TR-02-011-009-003/176
() 		3002011000NRG24100720230395273 12/07/2023 BHARATI KANYA JAMATIA 3002011WL017982 BHARATI KANYA JAMATIA 00458 PUNB0RRBTGB 2150 2150 Processed 17/07/2023 3508831493 BHARATI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
299 OMPI TR-02-011-009-003/180
() 		3002011000NRG24100720230395274 12/07/2023 Govinda MANIK Jamatia 3002011WL017982 Govinda MANIK Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 17/07/2023 3508832145 GOBINDA MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
300 OMPI TR-02-011-009-003/181
() 		3002011000NRG24100720230395275 12/07/2023 Narayan Jamatia 3002011WL017982 Narayan Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 17/07/2023 3508832141 NARAYAN JAMATIA TRIPURA GRAMIN BANK(607065)
301 OMPI TR-02-011-009-003/183
() 		3002011000NRG24100720230395276 12/07/2023 Bini Kumari Jamatia 3002011WL017982 Bini Kumari Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 17/07/2023 3508832138 BINI KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
302 OMPI TR-02-011-009-003/184
() 		3002011000NRG24100720230395277 12/07/2023 Shib Sakhi Jamatia 3002011WL017982 Shib Sakhi Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 17/07/2023 3508831562 SHIB SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
303 OMPI TR-02-011-009-003/185
() 		3002011000NRG24100720230395278 12/07/2023 Padha kanya Jamatia 3002011WL017982 Padha kanya Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 17/07/2023 3508831563 PADHA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
304 OMPI TR-02-011-009-003/187
() 		3002011000NRG24100720230395279 12/07/2023 Mahini Jamatia 3002011WL017982 Mahini Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 17/07/2023 3508831564 MAHINI JAMATIA TRIPURA GRAMIN BANK(607065)
305 OMPI TR-02-011-009-003/189
() 		3002011000NRG24100720230395280 12/07/2023 Dhan sadagar Jamatia 3002011WL017982 Dhan sadagar Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 17/07/2023 3508831565 SANJAY SING JAMATIA TRIPURA GRAMIN BANK(607065)
306 OMPI TR-02-011-009-003/3
() 		3002011000NRG24100720230395286 12/07/2023 Behela Kanyna Jamatia 3002011WL017982 Behela Kanyna Jamatia 00458 PUNB0RRBTGB 2140 2140 Processed 17/07/2023 3508832099 BEHELA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
307 OMPI TR-02-011-009-003/34
() 		3002011000NRG24100720230395290 12/07/2023 Jasudha Rani Jamatia 3002011WL017982 Jasudha Rani Jamatia 00458 PUNB0RRBTGB 2140 2140 Processed 17/07/2023 3508832098 JASHUDHA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
308 OMPI TR-02-011-009-003/37
() 		3002011000NRG24100720230395292 12/07/2023 Gangha Sadhan Jamatia 3002011WL017982 Gangha Sadhan Jamatia 00458 PUNB0RRBTGB 2140 2140 Processed 17/07/2023 3508831825 GANGA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
309 OMPI TR-02-011-009-003/41
() 		3002011000NRG24100720230395296 12/07/2023 Padma Malik Jamatia 3002011WL017982 Padma Malik Jamatia 00458 PUNB0RRBTGB 2140 2140 Processed 17/07/2023 3508831496 PANDHA MALIK JAMATIA TRIPURA GRAMIN BANK(607065)
310 OMPI TR-02-011-009-003/51
() 		3002011000NRG24100720230395298 12/07/2023 Suchatralaxmi Jamatia 3002011WL017982 Suchatralaxmi Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 17/07/2023 3508832142 SUCHATRA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
311 OMPI TR-02-011-009-003/87
() 		3002011000NRG24100720230395310 12/07/2023 Krishana Nanda Jamatia 3002011WL017982 Krishana Nanda Jamatia 00458 PUNB0RRBTGB 2140 2140 Processed 17/07/2023 3508831820 KRISHNA NANDA JAMATIA TRIPURA GRAMIN BANK(607065)
312 OMPI TR-02-011-009-003/89
() 		3002011000NRG24100720230395311 12/07/2023 Subanya hari Jamatia 3002011WL017982 Subanya hari Jamatia 00458 PUNB0RRBTGB 2140 2140 Processed 17/07/2023 3508831786 SUBANYA HARI JAMATIA PUNJAB NATIONAL BANK(508568)
313 OMPI TR-02-011-009-006/29
() 		3002011000NRG24110720230407214 12/07/2023 Madan Jamatia 3002011WL018423 Madan Jamatia 00458 PUNB0RRBTGB 1070 1070 Processed 17/07/2023 3508831843 MADAN JAMATIA TRIPURA GRAMIN BANK(607065)
314 OMPI TR-02-011-009-006/55
() 		3002011000NRG24110720230407232 12/07/2023 Naba Hari Jamatia 3002011WL018423 Naba Hari Jamatia 00458 PUNB0RRBTGB 1070 1070 Processed 17/07/2023 3508831839 NABA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
315 OMPI TR-02-011-009-006/71
() 		3002011000NRG24110720230407246 12/07/2023 Uday Swari Jamatia 3002011WL018423 Uday Swari Jamatia 00458 PUNB0RRBTGB 1070 1070 Processed 17/07/2023 3508831390 UDAYSWARI JAMATIA DO HARI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
316 OMPI TR-02-011-009-006/76
() 		3002011000NRG24110720230407249 12/07/2023 Joy kartik Jamatia 3002011WL018423 Joy kartik Jamatia 00458 PUNB0RRBTGB 856 856 Processed 17/07/2023 3508831892 JAY KARTIK JAMATIA TRIPURA GRAMIN BANK(607065)
317 OMPI TR-02-011-009-006/8
() 		3002011000NRG24110720230407253 12/07/2023 Bhaktimala Jamatia 3002011WL018423 Bhaktimala Jamatia 00458 PUNB0RRBTGB 1070 1070 Processed 17/07/2023 3508831870 MRS BHAKTIMALA JAMATIA STATE BANK OF INDIA(508548)
318 OMPI TR-02-011-009-006/82
() 		3002011000NRG24110720230407255 12/07/2023 Ananda Sadhan Jamatia 3002011WL018423 Ananda Sadhan Jamatia 00458 PUNB0RRBTGB 1070 1070 Processed 17/07/2023 3508831893 ANANDA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
319 OMPI TR-02-011-009-006/89
() 		3002011000NRG24110720230407261 12/07/2023 Sena Rai Jamatia 3002011WL018423 Sena Rai Jamatia 00458 PUNB0RRBTGB 1070 1070 Processed 17/07/2023 3508831890 SENARAY JAMATIA TRIPURA GRAMIN BANK(607065)
320 OMPI TR-02-011-009-006/95
() 		3002011000NRG24110720230407265 12/07/2023 Mani Pada Jamatia 3002011WL018423 Mani Pada Jamatia 00458 PUNB0RRBTGB 1070 1070 Processed 17/07/2023 3508831990 MANI PADA JAMATIA TRIPURA GRAMIN BANK(607065)
321 OMPI TR-02-011-010-001/109
() 		3002011000NRG24110720230407388 12/07/2023 Ajoy Kumar Jamatia 3002011WL018429 Ajoy Kumar Jamatia 00458 PUNB0RRBTGB 1400 1400 Processed 17/07/2023 3508831413 AJOY KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
322 OMPI TR-02-011-010-001/111
() 		3002011000NRG24110720230407391 12/07/2023 Bisamba kumar jamatia 3002011WL018429 Bisamba kumar jamatia 00458 PUNB0RRBTGB 1400 1400 Processed 17/07/2023 3508831561 BISWAMBA KUMAR JAMATIA IDBI BANK(607095)
323 OMPI TR-02-011-010-001/111
() 		3002011000NRG24110720230407392 12/07/2023 Laxmi Rani Jamatia 3002011WL018429 Laxmi Rani Jamatia 00458 PUNB0RRBTGB 1400 1400 Processed 17/07/2023 3508832150 BISWAMBA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
324 OMPI TR-02-011-010-001/17
() 		3002011000NRG24110720230407397 12/07/2023 Akaity Jamatia 3002011WL018429 Akaity Jamatia 00458 PUNB0RRBTGB 1400 1400 Processed 17/07/2023 3508831933 AKARITY JAMATIA TRIPURA GRAMIN BANK(607065)
325 OMPI TR-02-011-010-001/22
() 		3002011000NRG24110720230407403 12/07/2023 Binati Jamatia 3002011WL018429 Binati Jamatia 00458 PUNB0RRBTGB 1400 1400 Processed 17/07/2023 3508831939 BINATI JAMATIA TRIPURA GRAMIN BANK(607065)
326 OMPI TR-02-011-010-001/25
() 		3002011000NRG24110720230407406 12/07/2023 Jatna shakhi Jamatia 3002011WL018429 Jatna shakhi Jamatia 00458 PUNB0RRBTGB 1400 1400 Processed 17/07/2023 3508832149 JATNASAKHI JAMATIA DO JAYANTA KUMAR JAM TRIPURA GRAMIN BANK(607065)
327 OMPI TR-02-011-010-001/33
() 		3002011000NRG24110720230407413 12/07/2023 Dhan Kumari Jamatia 3002011WL018429 Dhan Kumari Jamatia 00458 PUNB0RRBTGB 1400 1400 Processed 17/07/2023 3508831414 DHON KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
328 OMPI TR-02-011-010-001/33
() 		3002011000NRG24110720230407414 12/07/2023 Paribar Mohan Jamatia 3002011WL018429 Paribar Mohan Jamatia 00458 PUNB0RRBTGB 1400 1400 Processed 17/07/2023 3508832152 PRABHA MOHAN JAMATIA SO SHIB TRIPURA GRAMIN BANK(607065)
329 OMPI TR-02-011-010-001/37
() 		3002011000NRG24110720230407418 12/07/2023 Harsha Badhan Jamatia 3002011WL018429 Harsha Badhan Jamatia 00458 PUNB0RRBTGB 1400 1400 Processed 17/07/2023 3508832153 HARSHA BADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
330 OMPI TR-02-011-010-001/8
() 		3002011000NRG24110720230407425 12/07/2023 Joy Hari Jamatia 3002011WL018429 Joy Hari Jamatia 00458 PUNB0RRBTGB 1200 1200 Processed 17/07/2023 3508831987 JAYHARI JAMATIA TRIPURA GRAMIN BANK(607065)
331 OMPI TR-02-011-011-003/7
() 		3002011000NRG24110720230407442 12/07/2023 Palan Sing Malsom 3002011WL018433 Palan Sing Malsom 00458 PUNB0RRBTGB 3180 3180 Processed 17/07/2023 3508832128 PALAN SING MALSOM SO TAT KR TRIPURA GRAMIN BANK(607065)
332 OMPI TR-02-011-011-003/7
() 		3002011000NRG24110720230407441 12/07/2023 Rebi kanya molsom 3002011WL018433 Rebi kanya molsom 00458 PUNB0RRBTGB 3180 3180 Processed 17/07/2023 3508831396 REBI KANYA MOLSOM WO PALAN SING MOOLSOM TRIPURA GRAMIN BANK(607065)
333 OMPI TR-02-011-011-004/13
() 		3002011000NRG24100720230395162 12/07/2023 BUDDHI KANTA MOLSOM 3002011WL017979 BUDDHI KANTA MOLSOM 00458 PUNB0RRBTGB 3210 3210 Processed 17/07/2023 3508831628 BUDDHI KANTA MOLSOM TRIPURA GRAMIN BANK(607065)
334 OMPI TR-02-011-011-004/5
() 		3002011000NRG24110720230407432 12/07/2023 Daya Mantri Molsom 3002011WL018431 Daya Mantri Molsom 00458 PUNB0RRBTGB 3180 3180 Processed 17/07/2023 3508831409 DAYA MANTI MOLSOM TRIPURA GRAMIN BANK(607065)
335 OMPI TR-02-011-012-006/107
() 		3002011000NRG24110720230407453 12/07/2023 Ruma Dey 3002011WL018435 Ruma Dey 00458 PUNB0RRBTGB 1845 1845 Processed 17/07/2023 3508831393 RUMA DEY TRIPURA GRAMIN BANK(607065)
336 OMPI TR-02-011-012-006/189
() 		3002011000NRG24110720230407465 12/07/2023 Joydip kapali 3002011WL018435 Joydip kapali 00458 PUNB0RRBTGB 1845 1845 Processed 17/07/2023 3508832123 JOYDIP KAPALI TRIPURA GRAMIN BANK(607065)
337 OMPI TR-02-011-012-006/25
() 		3002011000NRG24070720230393919 12/07/2023 Driti Saha 3002011WL017899 Driti Saha 00458 PUNB0RRBTGB 3000 3000 Processed 17/07/2023 3508832088 DRITI SAHA DO DIPAN SAHA TRIPURA GRAMIN BANK(607065)
338 OMPI TR-02-011-012-006/63
() 		3002011000NRG24110720230407474 12/07/2023 Rakhi Dey 3002011WL018435 Rakhi Dey 00458 PUNB0RRBTGB 1845 1845 Processed 17/07/2023 3508832124 RAKHI BARMAN(DEY) TRIPURA GRAMIN BANK(607065)
339 OMPI TR-02-011-012-006/81
() 		3002011000NRG24110720230407480 12/07/2023 sagar Saha 3002011WL018435 sagar Saha 00458 PUNB0RRBTGB 1845 1845 Processed 17/07/2023 3508832051 SAGAR SAHA SO SUBAL SAHA TRIPURA GRAMIN BANK(607065)
340 OMPI TR-02-011-012-007/13
() 		3002011000NRG24070720230393950 12/07/2023 Sampa Debnath 3002011WL017907 Sampa Debnath 00458 PUNB0RRBTGB 1908 1908 Processed 17/07/2023 3508832118 SAMPA DEBNATH PUNJAB NATIONAL BANK(508568)
341 OMPI TR-02-011-012-009/33
() 		3002011000NRG24070720230393954 12/07/2023 Nandu Deb 3002011WL017907 Nandu Deb 00458 PUNB0RRBTGB 636 636 Processed 17/07/2023 3508831412 NANDU DEB SO RATAN DEB TRIPURA GRAMIN BANK(607065)
342 OMPI TR-02-011-012-009/33
() 		3002011000NRG24070720230393952 12/07/2023 Nilu Deb 3002011WL017907 Nilu Deb 00458 PUNB0RRBTGB 3392 3392 Processed 17/07/2023 3508832108 NILU DEB WO RATAN DEB TRIPURA GRAMIN BANK(607065)
343 OMPI TR-02-011-012-010/139
() 		3002011000NRG24070720230393930 12/07/2023 Priya Das 3002011WL017899 Priya Das 00458 PUNB0RRBTGB 3000 3000 Processed 17/07/2023 3508832050 PRIYA DAS DO SUJIT TRIPURA GRAMIN BANK(607065)
344 OMPI TR-02-011-013-007/101
() 		3002011000NRG24100720230395389 12/07/2023 Bhabshri Kalai 3002011WL017984 Bhabshri Kalai 00458 PUNB0RRBTGB 3010 3010 Processed 17/07/2023 3508831388 BHABSHRI KALAI TRIPURA GRAMIN BANK(607065)
345 OMPI TR-02-011-013-007/16
() 		3002011000NRG24100720230395392 12/07/2023 Sachindra Kalai 3002011WL017984 Sachindra Kalai 00458 PUNB0RRBTGB 3010 3010 Processed 17/07/2023 3508831415 SACHINDRA KALAI TRIPURA GRAMIN BANK(607065)
346 OMPI TR-02-011-013-007/43
() 		3002011000NRG24100720230395398 12/07/2023 Rajesh Kalai 3002011WL017984 Rajesh Kalai 00458 PUNB0RRBTGB 3010 3010 Processed 17/07/2023 3508831376 RAJESH KALAI TRIPURA GRAMIN BANK(607065)
347 OMPI TR-02-011-016-005/133
() 		3002011000NRG24110720230407509 12/07/2023 Rita jamatia 3002011WL018437 Rita jamatia 00458 PUNB0RRBTGB 848 848 Processed 17/07/2023 3508832057 RITA JAMATIA TRIPURA GRAMIN BANK(607065)
348 OMPI TR-02-011-016-005/165
() 		3002011000NRG24110720230407511 12/07/2023 Lila Chandra jamatia 3002011WL018437 Lila Chandra jamatia 00458 PUNB0RRBTGB 1060 1060 Processed 17/07/2023 3508832119 LILA CHANDRA JAMATIA IDBI BANK(607095)
349 OMPI TR-02-011-016-005/217
() 		3002011000NRG24110720230407520 12/07/2023 Kumarsha Jamatia 3002011WL018437 Kumarsha Jamatia 00458 PUNB0RRBTGB 1272 1272 Processed 17/07/2023 3508831456 KUMARSHA JAMATIA PUNJAB NATIONAL BANK(508568)
350 OMPI TR-02-011-016-005/38
() 		3002011000NRG24110720230407530 12/07/2023 Kabita Rani jamatia 3002011WL018437 Kabita Rani jamatia 00458 PUNB0RRBTGB 1272 1272 Processed 17/07/2023 3508832146 KABITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
351 OMPI TR-02-011-017-002/184
() 		3002011000NRG24110720230407714 12/07/2023 Ratna Debbarma 3002011WL018441 Ratna Debbarma 00458 PUNB0RRBTGB 1400 1400 Processed 17/07/2023 3508831572 RATNA DEBBARMA DO SAYAN TRIPURA GRAMIN BANK(607065)
352 OMPI TR-02-011-017-002/186
() 		3002011000NRG24110720230407716 12/07/2023 Rini Debbarma 3002011WL018441 Rini Debbarma 00458 PUNB0RRBTGB 1400 1400 Processed 17/07/2023 3508832045 RINI DEBBARMA IDBI BANK(607095)
353 OMPI TR-02-011-020-001/9
() 		3002011000NRG24100720230395483 12/07/2023 ARATI RADHA JAMATIA 3002011WL017987 ARATI RADHA JAMATIA 00458 PUNB0RRBTGB 3180 3180 Processed 17/07/2023 3508831718 ARATI RADHA JAMATIA WO GOBINDA TRIPURA GRAMIN BANK(607065)
354 OMPI TR-02-011-021-008/19
() 		3002011000NRG24110720230407759 12/07/2023 Anring Rani Kaipeng 3002011WL018442 Anring Rani Kaipeng 00458 PUNB0RRBTGB 2000 2000 Processed 17/07/2023 3508831556 ANRENG RANI KAIPENG TRIPURA GRAMIN BANK(607065)
355 OMPI TR-02-011-021-008/19
() 		3002011000NRG24110720230407758 12/07/2023 Thomas kaipeng 3002011WL018442 Thomas kaipeng 00458 PUNB0RRBTGB 2000 2000 Processed 17/07/2023 3508831554 THAMAS KAIPENG TRIPURA GRAMIN BANK(607065)
356 OMPI TR-02-011-021-008/30
() 		3002011000NRG24110720230407770 12/07/2023 Faren Molsom 3002011WL018442 Faren Molsom 00458 PUNB0RRBTGB 2000 2000 Processed 17/07/2023 3508831553 FAREN MOLSOM TRIPURA GRAMIN BANK(607065)
357 OMPI TR-02-011-021-008/47
() 		3002011000NRG24110720230407784 12/07/2023 Jasmin kaipeng 3002011WL018442 Jasmin kaipeng 00458 PUNB0RRBTGB 2000 2000 Processed 17/07/2023 3508831557 JASMIN KAIPENG TRIPURA GRAMIN BANK(607065)
358 OMPI TR-02-011-021-008/717
() 		3002011000NRG24110720230407787 12/07/2023 Kumari kaipeng 3002011WL018442 Kumari kaipeng 00458 PUNB0RRBTGB 2000 2000 Processed 17/07/2023 3508831558 KUMARI KAIPENG TRIPURA GRAMIN BANK(607065)
SubTotal 198217 198217
359 OMPI TR-02-011-002-001/111
() 		3002011000NRG24100720230395041 12/07/2023 Kanchan prabha jamatia 3002011WL017978 Kanchan prabha jamatia 00458 UTBI0RRBTGB 2580 2580 Processed 17/07/2023 3508832133 KANCHAN PRABHA JAMATIA TRIPURA GRAMIN BANK(607065)
360 OMPI TR-02-011-002-001/160211022
() 		3002011000NRG24100720230395044 12/07/2023 Baighya laxmi Jamatia 3002011WL017978 Baighya laxmi Jamatia 00458 UTBI0RRBTGB 2580 2580 Processed 17/07/2023 3508831500 BHAGA LAXMI JAMATIA IDBI BANK(607095)
361 OMPI TR-02-011-002-001/22
() 		3002011000NRG24100720230395045 12/07/2023 Krishna Sadhan Jamatia 3002011WL017978 Krishna Sadhan Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 17/07/2023 3508831770 KRISHNA SADHAN JAMATIA IDBI BANK(607095)
362 OMPI TR-02-011-002-001/24
() 		3002011000NRG24100720230395046 12/07/2023 Bhagya Sadhan Jamatia 3002011WL017978 Bhagya Sadhan Jamatia 00458 UTBI0RRBTGB 2580 2580 Processed 17/07/2023 3508831780 BHAGYA SADAN JAMATIA TRIPURA GRAMIN BANK(607065)
363 OMPI TR-02-011-002-001/34
() 		3002011000NRG24100720230395004 12/07/2023 sujya moni jamatia 3002011WL017977 sujya moni jamatia 00458 UTBI0RRBTGB 3225 3225 Processed 17/07/2023 3508831406 SURJYA MANI JAMATIA SO NANDA GOPAL JAMAT TRIPURA GRAMIN BANK(607065)
364 OMPI TR-02-011-002-001/39
() 		3002011000NRG24100720230395048 12/07/2023 Bisha Davi Jamatia 3002011WL017978 Bisha Davi Jamatia 00458 UTBI0RRBTGB 2580 2580 Processed 17/07/2023 3508831486 BISWA DIBI JAMATIA TRIPURA GRAMIN BANK(607065)
365 OMPI TR-02-011-002-001/4
() 		3002011000NRG24100720230395049 12/07/2023 Mahamaya Davi Jamatia 3002011WL017978 Mahamaya Davi Jamatia 00458 UTBI0RRBTGB 2580 2580 Processed 17/07/2023 3508831781 MRS MAHA DEVI JAMATIA STATE BANK OF INDIA(508548)
366 OMPI TR-02-011-002-001/57
() 		3002011000NRG24100720230395052 12/07/2023 Mandadari Jamatia 3002011WL017978 Mandadari Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 17/07/2023 3508831437 MANDHU DAHARI JAMATIA TRIPURA GRAMIN BANK(607065)
367 OMPI TR-02-011-002-001/58
() 		3002011000NRG24100720230395053 12/07/2023 Jug Sadhan Jamatia 3002011WL017978 Jug Sadhan Jamatia 00458 UTBI0RRBTGB 2580 2580 Processed 17/07/2023 3508831998 JUG SADHAN JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
368 OMPI TR-02-011-002-001/59
() 		3002011000NRG24100720230395054 12/07/2023 Usha Rani Jamatia 3002011WL017978 Usha Rani Jamatia 00458 UTBI0RRBTGB 2580 2580 Processed 17/07/2023 3508831782 USHA RANI JAMATIA IDBI BANK(607095)
369 OMPI TR-02-011-002-001/63
() 		3002011000NRG24100720230395055 12/07/2023 Ananta Saki Jamatia 3002011WL017978 Ananta Saki Jamatia 00458 UTBI0RRBTGB 2580 2580 Processed 17/07/2023 3508831438 ANANTA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
370 OMPI TR-02-011-002-001/65
() 		3002011000NRG24100720230395056 12/07/2023 Asha Laxmi Jamatia 3002011WL017978 Asha Laxmi Jamatia 00458 UTBI0RRBTGB 2580 2580 Processed 17/07/2023 3508831783 ASHA LOXMI JAMATIA TRIPURA GRAMIN BANK(607065)
371 OMPI TR-02-011-002-001/69
() 		3002011000NRG24100720230395057 12/07/2023 Maya rani Jamatia 3002011WL017978 Maya rani Jamatia 00458 UTBI0RRBTGB 2580 2580 Processed 17/07/2023 3508831408 MAYARANI JAMATIA TRIPURA GRAMIN BANK(607065)
372 OMPI TR-02-011-002-001/70
() 		3002011000NRG24100720230395006 12/07/2023 Khihokrai Jamatia 3002011WL017977 Khihokrai Jamatia 00458 UTBI0RRBTGB 3225 3225 Processed 17/07/2023 3508831439 KHIUK RAI JAMATIA TRIPURA GRAMIN BANK(607065)
373 OMPI TR-02-011-002-001/71
() 		3002011000NRG24100720230395058 12/07/2023 Krishna Jamatia 3002011WL017978 Krishna Jamatia 00458 UTBI0RRBTGB 2580 2580 Processed 17/07/2023 3508831440 KRISHNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
374 OMPI TR-02-011-002-001/72
() 		3002011000NRG24100720230395059 12/07/2023 Aaham Jamatia 3002011WL017978 Aaham Jamatia 00458 UTBI0RRBTGB 2580 2580 Processed 17/07/2023 3508831441 AHAM JAMATIA IDBI BANK(607095)
375 OMPI TR-02-011-002-001/75
() 		3002011000NRG24100720230395060 12/07/2023 Naren sakhi Jamatia 3002011WL017978 Naren sakhi Jamatia 00458 UTBI0RRBTGB 2580 2580 Processed 17/07/2023 3508831405 NARAYAN SKHI JAMATIA WO SHIBA TRIPURA GRAMIN BANK(607065)
376 OMPI TR-02-011-002-001/77
() 		3002011000NRG24100720230395061 12/07/2023 Suna lakhi jamatia 3002011WL017978 Suna lakhi jamatia 00458 UTBI0RRBTGB 2580 2580 Processed 17/07/2023 3508831560 SONA LAXMI JAMATIA IDBI BANK(607095)
377 OMPI TR-02-011-002-001/83
() 		3002011000NRG24100720230395062 12/07/2023 Sandhya rani jamatia 3002011WL017978 Sandhya rani jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 17/07/2023 3508831455 SANDHYA RANI JAMATIA IDBI BANK(607095)
378 OMPI TR-02-011-002-001/87
() 		3002011000NRG24100720230395063 12/07/2023 Bhagya dhan jamatia 3002011WL017978 Bhagya dhan jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 17/07/2023 3508832038 BHAGYA DHAN JAMATIA SO BHAGYA TRIPURA GRAMIN BANK(607065)
379 OMPI TR-02-011-002-001/94
() 		3002011000NRG24100720230395008 12/07/2023 Mangal sadhan jamatia 3002011WL017977 Mangal sadhan jamatia 00458 UTBI0RRBTGB 3225 3225 Processed 17/07/2023 3508831487 MANGAL SADHAN JAMATIA S/O-ASHADHAN TRIPURA GRAMIN BANK(607065)
380 OMPI TR-02-011-002-001/98
() 		3002011000NRG24100720230395067 12/07/2023 Ratna devi jamatia 3002011WL017978 Ratna devi jamatia 00458 UTBI0RRBTGB 2580 2580 Processed 17/07/2023 3508831499 RATNA DEVI JAMATIA W/O RAMSADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
381 OMPI TR-02-011-002-001/99
() 		3002011000NRG24100720230395068 12/07/2023 Amulya Rani jamatia 3002011WL017978 Amulya Rani jamatia 00458 UTBI0RRBTGB 2580 2580 Processed 17/07/2023 3508831407 AMULYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
382 OMPI TR-02-011-002-002/12
() 		3002011000NRG24100720230395010 12/07/2023 Surjya Bhakta Jamatia 3002011WL017977 Surjya Bhakta Jamatia 00458 UTBI0RRBTGB 3225 3225 Processed 17/07/2023 3508831947 SURJYA BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
383 OMPI TR-02-011-002-002/147
() 		3002011000NRG24100720230395011 12/07/2023 Kalpana Sadhan Jamatia 3002011WL017977 Kalpana Sadhan Jamatia 00458 UTBI0RRBTGB 3225 3225 Processed 17/07/2023 3508831946 KALPNA SADAN JAMATIA TRIPURA GRAMIN BANK(607065)
384 OMPI TR-02-011-002-002/160211014
() 		3002011000NRG24100720230395013 12/07/2023 Gandhi swari Jamatia 3002011WL017977 Gandhi swari Jamatia 00458 UTBI0RRBTGB 3225 3225 Processed 17/07/2023 3508832014 GANDHAISHAWARI JAMATIA WOKAILASH TRIPURA GRAMIN BANK(607065)
385 OMPI TR-02-011-002-002/17
() 		3002011000NRG24100720230395014 12/07/2023 Lalit Sadhan Jamatia 3002011WL017977 Lalit Sadhan Jamatia 00458 UTBI0RRBTGB 3225 3225 Processed 17/07/2023 3508831943 LOLIT SADAN JM TRIPURA GRAMIN BANK(607065)
386 OMPI TR-02-011-002-002/17
() 		3002011000NRG24100720230395015 12/07/2023 Sankar Dab Jamatia 3002011WL017977 Sankar Dab Jamatia 00458 UTBI0RRBTGB 3225 3225 Processed 17/07/2023 3508832034 SHANKARDEVI JAMATIA&LALIT SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
387 OMPI TR-02-011-002-002/203
() 		3002011000NRG24100720230395016 12/07/2023 Manjula kr jamatia 3002011WL017977 Manjula kr jamatia 00458 UTBI0RRBTGB 3225 3225 Processed 17/07/2023 3508831382 MANJULA KUMAR JAMATIA IDBI BANK(607095)
388 OMPI TR-02-011-002-002/206
() 		3002011000NRG24100720230395017 12/07/2023 Sadhana rani jamatia 3002011WL017977 Sadhana rani jamatia 00458 UTBI0RRBTGB 3225 3225 Processed 17/07/2023 3508832048 SADHANA RANI JAMATIA WO KISHORE TRIPURA GRAMIN BANK(607065)
389 OMPI TR-02-011-002-002/4
() 		3002011000NRG24100720230395021 12/07/2023 Sumita kanya jamatia 3002011WL017977 Sumita kanya jamatia 00458 UTBI0RRBTGB 3225 3225 Processed 17/07/2023 3508832134 SUMITA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
390 OMPI TR-02-011-002-002/63
() 		3002011000NRG24100720230395024 12/07/2023 Rabishari Jamatia 3002011WL017977 Rabishari Jamatia 00458 UTBI0RRBTGB 3225 3225 Processed 17/07/2023 3508832158 RABI SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
391 OMPI TR-02-011-002-002/82
() 		3002011000NRG24100720230395026 12/07/2023 Harina Bahadur Jamatia 3002011WL017977 Harina Bahadur Jamatia 00458 UTBI0RRBTGB 3225 3225 Processed 17/07/2023 3508831944 HIRANYA JAMATIA IDBI BANK(607095)
392 OMPI TR-02-011-002-004/160211018
() 		3002011000NRG24100720230395029 12/07/2023 Braja bhakti Jamatia 3002011WL017977 Braja bhakti Jamatia 00458 UTBI0RRBTGB 3225 3225 Processed 17/07/2023 3508831453 BRAJABHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
393 OMPI TR-02-011-002-004/160211018
() 		3002011000NRG24100720230395030 12/07/2023 Himalya charan Jamatia 3002011WL017977 Himalya charan Jamatia 00458 UTBI0RRBTGB 3225 3225 Processed 17/07/2023 3508831454 HIMALA CHARAN JAMATIA TRIPURA GRAMIN BANK(607065)
394 OMPI TR-02-011-002-004/63
() 		3002011000NRG24100720230395069 12/07/2023 RAM PADA JAMATIA 3002011WL017978 RAM PADA JAMATIA 00458 UTBI0RRBTGB 2580 2580 Processed 17/07/2023 3508831985 RAM PADA JAMATIA TRIPURA GRAMIN BANK(607065)
395 OMPI TR-02-011-002-008/49
() 		3002011000NRG24100720230395072 12/07/2023 kirti sadhan jamatia 3002011WL017978 kirti sadhan jamatia 00458 UTBI0RRBTGB 2580 2580 Processed 17/07/2023 3508831432 KIRTI SADN JAMATIA TRIPURA GRAMIN BANK(607065)
396 OMPI TR-02-011-002-008/56
() 		3002011000NRG24100720230395073 12/07/2023 Sadhana Kishore Jamatia 3002011WL017978 Sadhana Kishore Jamatia 00458 UTBI0RRBTGB 2580 2580 Processed 17/07/2023 3508832135 SADHANA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
397 OMPI TR-02-011-003-005/44
() 		3002011000NRG24110720230407159 12/07/2023 LAB KISHORE JAMATIA 3002011WL018420 LAB KISHORE JAMATIA 00458 UTBI0RRBTGB 1484 1484 Processed 17/07/2023 3508831787 LAB KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
398 OMPI TR-02-011-008-001/1
() 		3002011000NRG24100720230395074 12/07/2023 Prabir Malsam 3002011WL017979 Prabir Malsam 00458 UTBI0RRBTGB 214 214 Processed 17/07/2023 3508831490 PRABIR MALSOM AIRTEL PAYMENTS BANK LIMITED(990288)
399 OMPI TR-02-011-008-001/16
() 		3002011000NRG24100720230395086 12/07/2023 Daya Kr. Malsam 3002011WL017979 Daya Kr. Malsam 00458 UTBI0RRBTGB 3210 3210 Processed 17/07/2023 3508832121 DAYAKUMAR MOLSOM & BALKIDHAN MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
400 OMPI TR-02-011-008-001/17
() 		3002011000NRG24100720230395087 12/07/2023 Padma Mohan Malsam 3002011WL017979 Padma Mohan Malsam 00458 UTBI0RRBTGB 428 428 Processed 17/07/2023 3508831630 PADDHA MOHAN MALSOM TRIPURA GRAMIN BANK(607065)
401 OMPI TR-02-011-008-001/23
() 		3002011000NRG24100720230395090 12/07/2023 Bisaswari Malsam 3002011WL017979 Bisaswari Malsam 00458 UTBI0RRBTGB 3210 3210 Processed 17/07/2023 3508832120 BRIJASWARI MALSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
402 OMPI TR-02-011-008-001/25
() 		3002011000NRG24100720230395092 12/07/2023 Aadi Shanti Molsom 3002011WL017979 Aadi Shanti Molsom 00458 UTBI0RRBTGB 3210 3210 Processed 17/07/2023 3508832114 AADI SHANTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
403 OMPI TR-02-011-008-001/27
() 		3002011000NRG24100720230395093 12/07/2023 Lebi Manti Malsam 3002011WL017979 Lebi Manti Malsam 00458 UTBI0RRBTGB 3210 3210 Processed 17/07/2023 3508831457 LEBI MONTI MALSOM TRIPURA GRAMIN BANK(607065)
404 OMPI TR-02-011-008-001/3
() 		3002011000NRG24100720230395095 12/07/2023 Lina Malsam 3002011WL017979 Lina Malsam 00458 UTBI0RRBTGB 3210 3210 Processed 17/07/2023 3508832008 LINA MALSOM TRIPURA GRAMIN BANK(607065)
405 OMPI TR-02-011-008-001/32
() 		3002011000NRG24100720230395098 12/07/2023 Chandra Dhan Malsam 3002011WL017979 Chandra Dhan Malsam 00458 UTBI0RRBTGB 3210 3210 Processed 17/07/2023 3508831837 CHANDRADHAN MOLSOM CANARA BANK(508532)
406 OMPI TR-02-011-008-001/87
() 		3002011000NRG24100720230395123 12/07/2023 Gohunbaiga Malsom 3002011WL017979 Gohunbaiga Malsom 00458 UTBI0RRBTGB 3210 3210 Processed 17/07/2023 3508831994 GAHUN BHAGYA MALACHHAMA PUNJAB NATIONAL BANK(508568)
407 OMPI TR-02-011-008-001/88
() 		3002011000NRG24110720230407176 12/07/2023 Lata Pati Malsom 3002011WL018422 Lata Pati Malsom 00458 UTBI0RRBTGB 1284 1284 Processed 17/07/2023 3508832129 LATA PATI MOLSOM WO BUTHAK SING MOLSOM TRIPURA GRAMIN BANK(607065)
408 OMPI TR-02-011-008-002/10
() 		3002011000NRG24100720230395126 12/07/2023 Nripendra Debbarma 3002011WL017979 Nripendra Debbarma 00458 UTBI0RRBTGB 2140 2140 Processed 17/07/2023 3508831836 NRIPEN DEBBARMA SUCHITRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
409 OMPI TR-02-011-008-002/11
() 		3002011000NRG24100720230395127 12/07/2023 Gobinda Debbarma 3002011WL017979 Gobinda Debbarma 00458 UTBI0RRBTGB 2140 2140 Processed 17/07/2023 3508831932 GOBINDA DEBBARMA TRIPURA GRAMIN BANK(607065)
410 OMPI TR-02-011-008-002/15
() 		3002011000NRG24100720230395130 12/07/2023 Judha Ch Debbarma 3002011WL017979 Judha Ch Debbarma 00458 UTBI0RRBTGB 2140 2140 Processed 17/07/2023 3508831834 BUDHU CH DEBBARMA TRIPURA GRAMIN BANK(607065)
411 OMPI TR-02-011-008-002/28
() 		3002011000NRG24100720230395139 12/07/2023 Sachindra Debbarma 3002011WL017979 Sachindra Debbarma 00458 UTBI0RRBTGB 1926 1926 Processed 17/07/2023 3508831833 SACHINDRA DEBBARMA IDBI BANK(607095)
412 OMPI TR-02-011-008-002/29
() 		3002011000NRG24100720230395140 12/07/2023 Manga Laxmi Debbarma 3002011WL017979 Manga Laxmi Debbarma 00458 UTBI0RRBTGB 2140 2140 Processed 17/07/2023 3508831503 MANGAL LAKSHI DEBBARMA WO SHUK TRIPURA GRAMIN BANK(607065)
413 OMPI TR-02-011-008-002/34
() 		3002011000NRG24100720230395144 12/07/2023 Magnath Debbarma 3002011WL017979 Magnath Debbarma 00458 UTBI0RRBTGB 1712 1712 Processed 17/07/2023 3508831996 MEGHA NATH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
414 OMPI TR-02-011-008-002/35
() 		3002011000NRG24100720230395145 12/07/2023 Rajesh Debbarma 3002011WL017979 Rajesh Debbarma 00458 UTBI0RRBTGB 1926 1926 Processed 17/07/2023 3508831835 RAJESH DEBBARMA IDBI BANK(607095)
415 OMPI TR-02-011-008-002/37
() 		3002011000NRG24100720230395146 12/07/2023 Ramesh Debbarma 3002011WL017979 Ramesh Debbarma 00458 UTBI0RRBTGB 2140 2140 Processed 17/07/2023 3508831504 RAMESH DEBBARMA TRIPURA GRAMIN BANK(607065)
416 OMPI TR-02-011-008-002/38
() 		3002011000NRG24100720230395147 12/07/2023 Durgati Debbarma 3002011WL017979 Durgati Debbarma 00458 UTBI0RRBTGB 2140 2140 Processed 17/07/2023 3508831491 ANNA KUMAR DEBBARMA DURGATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
417 OMPI TR-02-011-008-002/39
() 		3002011000NRG24100720230395148 12/07/2023 RONJIT DEBBARMA 3002011WL017979 RONJIT DEBBARMA 00458 UTBI0RRBTGB 2140 2140 Processed 17/07/2023 3508831383 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
418 OMPI TR-02-011-008-002/4
() 		3002011000NRG24100720230395149 12/07/2023 Ranjan Koloi 3002011WL017979 Ranjan Koloi 00458 UTBI0RRBTGB 1712 1712 Processed 17/07/2023 3508831832 RANJAN KALAI TRIPURA GRAMIN BANK(607065)
419 OMPI TR-02-011-008-002/40
() 		3002011000NRG24100720230395150 12/07/2023 Ramesh Debbarma 3002011WL017979 Ramesh Debbarma 00458 UTBI0RRBTGB 2140 2140 Processed 17/07/2023 3508831930 RAMESA DEBBARMA TRIPURA GRAMIN BANK(607065)
420 OMPI TR-02-011-008-003/11
() 		3002011000NRG24100720230395176 12/07/2023 Satisubha Jamatia 3002011WL017981 Satisubha Jamatia 00458 UTBI0RRBTGB 3180 3180 Processed 17/07/2023 3508832125 SATISAN JAMATIA TRIPURA GRAMIN BANK(607065)
421 OMPI TR-02-011-008-005/102
() 		3002011000NRG24110720230407180 12/07/2023 Chandra Laxmi Malsom 3002011WL018422 Chandra Laxmi Malsom 00458 UTBI0RRBTGB 2996 2996 Processed 17/07/2023 3508831569 CHANDAN LAXMI MALSOM WO SATIS TRIPURA GRAMIN BANK(607065)
422 OMPI TR-02-011-008-005/20
() 		3002011000NRG24110720230407191 12/07/2023 Balika devi Malsom 3002011WL018422 Balika devi Malsom 00458 UTBI0RRBTGB 2996 2996 Processed 17/07/2023 3508831568 BALIKA MAKSOM IDBI BANK(607095)
423 OMPI TR-02-011-008-005/22
() 		3002011000NRG24110720230407192 12/07/2023 Marjimonti Malsom 3002011WL018422 Marjimonti Malsom 00458 UTBI0RRBTGB 2996 2996 Processed 17/07/2023 3508831571 MARJI MANTI MALSOM TRIPURA GRAMIN BANK(607065)
424 OMPI TR-02-011-008-005/23
() 		3002011000NRG24110720230407193 12/07/2023 Atakswari Molsom 3002011WL018422 Atakswari Molsom 00458 UTBI0RRBTGB 2996 2996 Processed 17/07/2023 3508831492 ATAK SWARI MOLSOM DO RANGA MUNI TRIPURA GRAMIN BANK(607065)
425 OMPI TR-02-011-008-006/14
() 		3002011000NRG24100720230395171 12/07/2023 Abbia Bibi 3002011WL017980 Abbia Bibi 00458 UTBI0RRBTGB 3180 3180 Processed 17/07/2023 3508832111 AMBIYA BIBI TRIPURA GRAMIN BANK(607065)
426 OMPI TR-02-011-009-001/3
() 		3002011000NRG24100720230395203 12/07/2023 Ramprasat Molsom 3002011WL017982 Ramprasat Molsom 00458 UTBI0RRBTGB 2354 2354 Processed 17/07/2023 3508832109 RAMPORSAT MOLSOM TRIPURA GRAMIN BANK(607065)
427 OMPI TR-02-011-009-001/36
() 		3002011000NRG24100720230395206 12/07/2023 Madhari Malsam 3002011WL017982 Madhari Malsam 00458 UTBI0RRBTGB 2354 2354 Processed 17/07/2023 3508832019 MRS MADHURI MOLSOM STATE BANK OF INDIA(508548)
428 OMPI TR-02-011-009-001/4
() 		3002011000NRG24100720230395208 12/07/2023 Kamalita Kumar Malsam 3002011WL017982 Kamalita Kumar Malsam 00458 UTBI0RRBTGB 2354 2354 Processed 17/07/2023 3508831941 KAMALIT KR MALSOM TRIPURA GRAMIN BANK(607065)
429 OMPI TR-02-011-009-001/53
() 		3002011000NRG24100720230395217 12/07/2023 Udailaxmi molsom 3002011WL017982 Udailaxmi molsom 00458 UTBI0RRBTGB 2568 2568 Processed 17/07/2023 3508831452 UDAILOKHI MOLSOM TRIPURA GRAMIN BANK(607065)
430 OMPI TR-02-011-009-001/59
() 		3002011000NRG24100720230395225 12/07/2023 Jacob Molsom 3002011WL017982 Jacob Molsom 00458 UTBI0RRBTGB 2354 2354 Processed 17/07/2023 3508831451 HRIDAYMANTI MALSOM ESAU TRIPURA STATE COOPERATIVE BANK LTD(607978)
431 OMPI TR-02-011-009-003/11
() 		3002011000NRG24100720230395245 12/07/2023 Bipad Rani Jamatia 3002011WL017982 Bipad Rani Jamatia 00458 UTBI0RRBTGB 2140 2140 Processed 17/07/2023 3508832011 MRS BIPADRANI JAMATIA STATE BANK OF INDIA(508548)
432 OMPI TR-02-011-009-003/27
() 		3002011000NRG24100720230395283 12/07/2023 Golak Hari Jamatia 3002011WL017982 Golak Hari Jamatia 00458 UTBI0RRBTGB 2140 2140 Processed 17/07/2023 3508831822 GOLAK HARI JAMATIA UCO BANK(607066)
433 OMPI TR-02-011-009-003/28
() 		3002011000NRG24100720230395284 12/07/2023 Janmadevi Jamatia 3002011WL017982 Janmadevi Jamatia 00458 UTBI0RRBTGB 1926 1926 Processed 17/07/2023 3508831784 JANMA DEBI JAMATIA UCO BANK(607066)
434 OMPI TR-02-011-009-003/4
() 		3002011000NRG24100720230395294 12/07/2023 Srimati Koloy 3002011WL017982 Srimati Koloy 00458 UTBI0RRBTGB 2140 2140 Processed 17/07/2023 3508832022 MRS SRIMATI KALAI STATE BANK OF INDIA(508548)
435 OMPI TR-02-011-009-003/61
() 		3002011000NRG24100720230395301 12/07/2023 Lakhana Devi Jamatia 3002011WL017982 Lakhana Devi Jamatia 00458 UTBI0RRBTGB 2140 2140 Processed 17/07/2023 3508831633 MRS LAKHANA DEVI JAMATIA STATE BANK OF INDIA(508548)
436 OMPI TR-02-011-009-003/94
() 		3002011000NRG24100720230395314 12/07/2023 Asusta kumar Jamatia 3002011WL017982 Asusta kumar Jamatia 00458 UTBI0RRBTGB 2140 2140 Processed 17/07/2023 3508832084 ASUSTHA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
437 OMPI TR-02-011-009-006/24
() 		3002011000NRG24110720230407211 12/07/2023 Ananda sakhi Jamatia 3002011WL018423 Ananda sakhi Jamatia 00458 UTBI0RRBTGB 1070 1070 Processed 17/07/2023 3508831445 ANANDA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
438 OMPI TR-02-011-009-006/51
() 		3002011000NRG24110720230407229 12/07/2023 Dayal sagar Jamatia 3002011WL018423 Dayal sagar Jamatia 00458 UTBI0RRBTGB 214 214 Processed 17/07/2023 3508832096 DAYAL SAGAR JAMATIA TRIPURA GRAMIN BANK(607065)
439 OMPI TR-02-011-009-006/86
() 		3002011000NRG24110720230407258 12/07/2023 Sarbamala Jamatia 3002011WL018423 Sarbamala Jamatia 00458 UTBI0RRBTGB 1070 1070 Processed 17/07/2023 3508831378 SARBAMALA JAMATIA IDBI BANK(607095)
440 OMPI TR-02-011-010-001/1
() 		3002011000NRG24110720230407385 12/07/2023 Jagath Dhan Jamatia 3002011WL018429 Jagath Dhan Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508831940 JAGAT DHAN JAMATIA IDBI BANK(607095)
441 OMPI TR-02-011-010-001/11
() 		3002011000NRG24110720230407389 12/07/2023 Charan Bhangini Jamatia 3002011WL018429 Charan Bhangini Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508831442 CHARAN VANGINI JAMATIA TRIPURA GRAMIN BANK(607065)
442 OMPI TR-02-011-010-001/12
() 		3002011000NRG24110720230407393 12/07/2023 Bina Rani Jamatia 3002011WL018429 Bina Rani Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508832157 BINA RANI JAMATIA WO AMRIT TRIPURA GRAMIN BANK(607065)
443 OMPI TR-02-011-010-001/13
() 		3002011000NRG24110720230407394 12/07/2023 Bhajan Hari Jamatia 3002011WL018429 Bhajan Hari Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508831732 BAJANYA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
444 OMPI TR-02-011-010-001/14
() 		3002011000NRG24110720230407395 12/07/2023 Jabaswary Jamatia 3002011WL018429 Jabaswary Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508831443 JABASHWARI JAMATIA IDBI BANK(607095)
445 OMPI TR-02-011-010-001/16
() 		3002011000NRG24110720230407396 12/07/2023 Sukha Debi Jamatia 3002011WL018429 Sukha Debi Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508831733 SUKH DEBI JAMTIA TRIPURA GRAMIN BANK(607065)
446 OMPI TR-02-011-010-001/19
() 		3002011000NRG24110720230407399 12/07/2023 Rup Pati Jamatia 3002011WL018429 Rup Pati Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508831459 RUPA PATI JAMATIA TRIPURA GRAMIN BANK(607065)
447 OMPI TR-02-011-010-001/20
() 		3002011000NRG24110720230407401 12/07/2023 Rama sadhan Jamatia 3002011WL018429 Rama sadhan Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508832154 RAMA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
448 OMPI TR-02-011-010-001/21
() 		3002011000NRG24110720230407402 12/07/2023 Khush Mala Jamatia 3002011WL018429 Khush Mala Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508831460 LAL MONI JAMATIA TRIPURA GRAMIN BANK(607065)
449 OMPI TR-02-011-010-001/24
() 		3002011000NRG24110720230407405 12/07/2023 JALADEVI JAMATIA 3002011WL018429 JALADEVI JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508831461 JALO DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
450 OMPI TR-02-011-010-001/26
() 		3002011000NRG24110720230407407 12/07/2023 Bipad Sadhan jamatia 3002011WL018429 Bipad Sadhan jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508831462 BIPAD SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
451 OMPI TR-02-011-010-001/27
() 		3002011000NRG24110720230407408 12/07/2023 Rabi Kanya jamatia 3002011WL018429 Rabi Kanya jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508831935 RABI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
452 OMPI TR-02-011-010-001/29-A
() 		3002011000NRG24110720230407409 12/07/2023 Raja Pati Jamatia 3002011WL018429 Raja Pati Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508831934 RAJA PATI JAMATIA TRIPURA GRAMIN BANK(607065)
453 OMPI TR-02-011-010-001/3
() 		3002011000NRG24110720230407410 12/07/2023 Rabi Laxmi Jamatia 3002011WL018429 Rabi Laxmi Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508831463 RABI LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
454 OMPI TR-02-011-010-001/31
() 		3002011000NRG24110720230407411 12/07/2023 Sayandri jamatia 3002011WL018429 Sayandri jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508831464 SAYANDRI JAMATIA IDBI BANK(607095)
455 OMPI TR-02-011-010-001/31
() 		3002011000NRG24110720230407412 12/07/2023 Sumitra Jamatia 3002011WL018429 Sumitra Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508831410 SUMITRA JAMATIA TRIPURA GRAMIN BANK(607065)
456 OMPI TR-02-011-010-001/34
() 		3002011000NRG24110720230407415 12/07/2023 Charan Mukti Jamatia 3002011WL018429 Charan Mukti Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508831734 CHARAN MUKTI JAMATIA TRIPURA GRAMIN BANK(607065)
457 OMPI TR-02-011-010-001/35
() 		3002011000NRG24110720230407416 12/07/2023 Nishi Kr. jamatia 3002011WL018429 Nishi Kr. jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508831389 MISI KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
458 OMPI TR-02-011-010-001/36
() 		3002011000NRG24110720230407417 12/07/2023 CHANCHALATA DEBBARAMA 3002011WL018429 CHANCHALATA DEBBARAMA 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508832151 CHANCHALATA DEBBARMA DO TARUN TRIPURA GRAMIN BANK(607065)
459 OMPI TR-02-011-010-001/5
() 		3002011000NRG24110720230407419 12/07/2023 Alenta Kr. Jamatia 3002011WL018429 Alenta Kr. Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508832155 ELENTA KUMAR JAMATIA IDBI BANK(607095)
460 OMPI TR-02-011-010-001/68
() 		3002011000NRG24110720230407421 12/07/2023 BRAJA MUKTI JAMATIA 3002011WL018429 BRAJA MUKTI JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508832156 BRAJA HUKTI JAMATIA TRIPURA GRAMIN BANK(607065)
461 OMPI TR-02-011-010-001/69
() 		3002011000NRG24110720230407422 12/07/2023 SAMIR JAMATIA 3002011WL018429 SAMIR JAMATIA 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508831465 SAMIR KUMAR JAMATIA IDBI BANK(607095)
462 OMPI TR-02-011-010-001/77
() 		3002011000NRG24110720230407424 12/07/2023 Rajapiya Jamatia 3002011WL018429 Rajapiya Jamatia 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508831466 RAJAKIYA JAMATIA TRIPURA GRAMIN BANK(607065)
463 OMPI TR-02-011-010-001/83
() 		3002011000NRG24110720230407426 12/07/2023 Deblakshi Jamatia 3002011WL018429 Deblakshi Jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 17/07/2023 3508831735 DEBA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
464 OMPI TR-02-011-010-001/9
() 		3002011000NRG24110720230407427 12/07/2023 Gahur Jamatia 3002011WL018429 Gahur Jamatia 00458 UTBI0RRBTGB 1200 1200 Processed 17/07/2023 3508831986 GAHUR JAMATIA TRIPURA GRAMIN BANK(607065)
465 OMPI TR-02-011-010-002/60
() 		3002011000NRG24110720230407428 12/07/2023 RUPATI DEBBARMA 3002011WL018429 RUPATI DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 17/07/2023 3508832130 RUPATI DEBBARMA D/O-HARI KU D/BARMA TRIPURA GRAMIN BANK(607065)
466 OMPI TR-02-011-011-005/10
() 		3002011000NRG24110720230407435 12/07/2023 AREITY REANG 3002011WL018431 AREITY REANG 00458 UTBI0RRBTGB 3180 3180 Processed 17/07/2023 3508831420 ARENGTI REANG WO ISWAR CH REANG TRIPURA GRAMIN BANK(607065)
467 OMPI TR-02-011-011-007/11
() 		3002011000NRG24110720230407443 12/07/2023 PURNAJOY RAENG 3002011WL018433 PURNAJOY RAENG 00458 UTBI0RRBTGB 3180 3180 Processed 17/07/2023 3508831446 PURNA JOY REANG SO BUTHAK RAI REANG TRIPURA GRAMIN BANK(607065)
468 OMPI TR-02-011-012-006/100
() 		3002011000NRG24110720230407449 12/07/2023 Rinku Saha 3002011WL018435 Rinku Saha 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508831771 RINKU SAHA IDBI BANK(607095)
469 OMPI TR-02-011-012-006/101
() 		3002011000NRG24110720230407450 12/07/2023 Mistu Biswas 3002011WL018435 Mistu Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508831394 MISTU SHIL BISWAS WO BADAL BISWAS TRIPURA GRAMIN BANK(607065)
470 OMPI TR-02-011-012-006/102
() 		3002011000NRG24110720230407451 12/07/2023 Ratna Rudra Paul 3002011WL018435 Ratna Rudra Paul 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508831736 RATNA RUDRAPAL WO NARAYAN RUDRAPAL TRIPURA GRAMIN BANK(607065)
471 OMPI TR-02-011-012-006/103
() 		3002011000NRG24110720230407452 12/07/2023 Maya Rani Rudra Paul 3002011WL018435 Maya Rani Rudra Paul 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508831984 MAYA RANI RADRA PAUL TRIPURA GRAMIN BANK(607065)
472 OMPI TR-02-011-012-006/119
() 		3002011000NRG24110720230407454 12/07/2023 Sati Nama 3002011WL018435 Sati Nama 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508832013 SATI NAMA TRIPURA GRAMIN BANK(607065)
473 OMPI TR-02-011-012-006/123
() 		3002011000NRG24110720230407455 12/07/2023 Subha Rani Rudra Paul 3002011WL018435 Subha Rani Rudra Paul 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508831988 SHOBHA RANI RUDRA PAL IDBI BANK(607095)
474 OMPI TR-02-011-012-006/128
() 		3002011000NRG24070720230393948 12/07/2023 Pintu Bhattcharjee 3002011WL017907 Pintu Bhattcharjee 00458 UTBI0RRBTGB 3392 3392 Processed 17/07/2023 3508831983 PINTU BHATTACHARJ TRIPURA GRAMIN BANK(607065)
475 OMPI TR-02-011-012-006/13
() 		3002011000NRG24110720230407456 12/07/2023 Tini Debbarma 3002011WL018435 Tini Debbarma 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508831982 TINI DEBBARMA TRIPURA GRAMIN BANK(607065)
476 OMPI TR-02-011-012-006/130
() 		3002011000NRG24110720230407457 12/07/2023 Santi Rudra Paul 3002011WL018435 Santi Rudra Paul 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508831981 SHANTI RUDRA PAL IDBI BANK(607095)
477 OMPI TR-02-011-012-006/135
() 		3002011000NRG24110720230407459 12/07/2023 SADHANA RUDRA PAUL 3002011WL018435 SADHANA RUDRA PAUL 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508831980 SADHANA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
478 OMPI TR-02-011-012-006/16
() 		3002011000NRG24110720230407460 12/07/2023 Shafali Dey 3002011WL018435 Shafali Dey 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508831979 SHEFALI DE IDBI BANK(607095)
479 OMPI TR-02-011-012-006/160201104
() 		3002011000NRG24110720230407461 12/07/2023 Ranjit Bhowmik 3002011WL018435 Ranjit Bhowmik 00458 UTBI0RRBTGB 1435 1435 Processed 17/07/2023 3508832018 MR RANJIT BHOWMIK STATE BANK OF INDIA(508548)
480 OMPI TR-02-011-012-006/161
() 		3002011000NRG24110720230407462 12/07/2023 sati saha 3002011WL018435 sati saha 00458 UTBI0RRBTGB 1640 1640 Processed 17/07/2023 3508831411 SATI RANI SAHA IDBI BANK(607095)
481 OMPI TR-02-011-012-006/164
() 		3002011000NRG24110720230407463 12/07/2023 Rinku Das 3002011WL018435 Rinku Das 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508832131 RINKU DAS WO DILI DAS TRIPURA GRAMIN BANK(607065)
482 OMPI TR-02-011-012-006/173
() 		3002011000NRG24110720230407464 12/07/2023 Bakul Dey 3002011WL018435 Bakul Dey 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508831395 BAKUL DEY WO CHANDAN TRIPURA GRAMIN BANK(607065)
483 OMPI TR-02-011-012-006/191
() 		3002011000NRG24110720230407466 12/07/2023 Nilima Roy 3002011WL018435 Nilima Roy 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508831392 NILIMA ROY TRIPURA GRAMIN BANK(607065)
484 OMPI TR-02-011-012-006/30
() 		3002011000NRG24110720230407467 12/07/2023 Madhabi Dey 3002011WL018435 Madhabi Dey 00458 UTBI0RRBTGB 1640 1640 Processed 17/07/2023 3508831467 MADHABI SAHA DEY IDBI BANK(607095)
485 OMPI TR-02-011-012-006/31
() 		3002011000NRG24110720230407468 12/07/2023 Milan Saha 3002011WL018435 Milan Saha 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508831978 MILAN SAHA IDBI BANK(607095)
486 OMPI TR-02-011-012-006/42
() 		3002011000NRG24110720230407470 12/07/2023 Milan Rudra Paul 3002011WL018435 Milan Rudra Paul 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508832039 MILAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
487 OMPI TR-02-011-012-006/44
() 		3002011000NRG24110720230407471 12/07/2023 Parimal Rudra Paul 3002011WL018435 Parimal Rudra Paul 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508831977 PARIMAL RUDRA PAL TRIPURA GRAMIN BANK(607065)
488 OMPI TR-02-011-012-006/5
() 		3002011000NRG24110720230407472 12/07/2023 Ashis Deb 3002011WL018435 Ashis Deb 00458 UTBI0RRBTGB 1640 1640 Processed 17/07/2023 3508831945 ASHIS DEB TRIPURA GRAMIN BANK(607065)
489 OMPI TR-02-011-012-006/63
() 		3002011000NRG24110720230407473 12/07/2023 Sadhana Deb 3002011WL018435 Sadhana Deb 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508831715 SADHANA DEY IDBI BANK(607095)
490 OMPI TR-02-011-012-006/68
() 		3002011000NRG24110720230407475 12/07/2023 Alpana Rudra Paul 3002011WL018435 Alpana Rudra Paul 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508831381 ALPANA RUDAR PAUL TRIPURA GRAMIN BANK(607065)
491 OMPI TR-02-011-012-006/69
() 		3002011000NRG24110720230407476 12/07/2023 Ganga Rudra Paul 3002011WL018435 Ganga Rudra Paul 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508831716 GANGA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
492 OMPI TR-02-011-012-006/72
() 		3002011000NRG24110720230407477 12/07/2023 Ashim Nama 3002011WL018435 Ashim Nama 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508832067 ASHIM NAMA TRIPURA GRAMIN BANK(607065)
493 OMPI TR-02-011-012-006/73
() 		3002011000NRG24110720230407478 12/07/2023 Ananda rudra Paul 3002011WL018435 Ananda rudra Paul 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508832101 ANANDA RUDRAPAL SO BINOD RUDRAPAL TRIPURA GRAMIN BANK(607065)
494 OMPI TR-02-011-012-006/74
() 		3002011000NRG24110720230407479 12/07/2023 Annapurna Saha 3002011WL018435 Annapurna Saha 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508832068 ANNAPURNA SAHA TRIPURA GRAMIN BANK(607065)
495 OMPI TR-02-011-012-006/83
() 		3002011000NRG24110720230407481 12/07/2023 Sumitra saha 3002011WL018435 Sumitra saha 00458 UTBI0RRBTGB 1435 1435 Processed 17/07/2023 3508832069 SUMITRA SAHA TRIPURA GRAMIN BANK(607065)
496 OMPI TR-02-011-012-006/84
() 		3002011000NRG24110720230407482 12/07/2023 Tanusree Saha 3002011WL018435 Tanusree Saha 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508832070 TANUSREE SAHA TRIPURA GRAMIN BANK(607065)
497 OMPI TR-02-011-012-006/86
() 		3002011000NRG24110720230407483 12/07/2023 Narayan Adhikari 3002011WL018435 Narayan Adhikari 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508832071 NARAYAN ADHIKARI TRIPURA GRAMIN BANK(607065)
498 OMPI TR-02-011-012-006/9
() 		3002011000NRG24110720230407485 12/07/2023 Rinku Deb 3002011WL018435 Rinku Deb 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508832072 SANJOY DEB HO RINKU DEB TRIPURA GRAMIN BANK(607065)
499 OMPI TR-02-011-012-006/92
() 		3002011000NRG24110720230407486 12/07/2023 Pranab Kr. das 3002011WL018435 Pranab Kr. das 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508832073 PRANAB KR DAS SO LT SWAPAN DAS TRIPURA GRAMIN BANK(607065)
500 OMPI TR-02-011-012-006/97
() 		3002011000NRG24110720230407487 12/07/2023 Pradip Saha 3002011WL018435 Pradip Saha 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508832074 PRADIP SAHA TRIPURA GRAMIN BANK(607065)
501 OMPI TR-02-011-012-006/98
() 		3002011000NRG24110720230407488 12/07/2023 Nirmal Saha 3002011WL018435 Nirmal Saha 00458 UTBI0RRBTGB 1230 1230 Processed 17/07/2023 3508832075 NIRMAL SAHA TRIPURA GRAMIN BANK(607065)
502 OMPI TR-02-011-012-007/13
() 		3002011000NRG24070720230393951 12/07/2023 Dipankar Debnath 3002011WL017907 Dipankar Debnath 00458 UTBI0RRBTGB 3392 3392 Processed 17/07/2023 3508832076 DIPANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
503 OMPI TR-02-011-012-007/32
() 		3002011000NRG24070720230393921 12/07/2023 Suikin Reang 3002011WL017899 Suikin Reang 00458 UTBI0RRBTGB 3000 3000 Processed 17/07/2023 3508832122 SUKANTA DEB TRIPURA GRAMIN BANK(607065)
504 OMPI TR-02-011-012-009/100
() 		3002011000NRG24070720230393923 12/07/2023 Sard Rishi Das 3002011WL017899 Sard Rishi Das 00458 UTBI0RRBTGB 3000 3000 Processed 17/07/2023 3508831974 SARAD RISHIDAS TRIPURA GRAMIN BANK(607065)
505 OMPI TR-02-011-012-009/16
() 		3002011000NRG24070720230393925 12/07/2023 Bishwajit Deb 3002011WL017899 Bishwajit Deb 00458 UTBI0RRBTGB 3000 3000 Processed 17/07/2023 3508831468 BISHWAJIT DEB TRIPURA GRAMIN BANK(607065)
506 OMPI TR-02-011-012-009/21
() 		3002011000NRG24070720230393926 12/07/2023 sumita Deb 3002011WL017899 sumita Deb 00458 UTBI0RRBTGB 3000 3000 Processed 17/07/2023 3508832047 SMITA DEB DO SUKUMAR DEB TRIPURA GRAMIN BANK(607065)
507 OMPI TR-02-011-012-009/22
() 		3002011000NRG24070720230393927 12/07/2023 Laxmi Chakrobaty 3002011WL017899 Laxmi Chakrobaty 00458 UTBI0RRBTGB 3000 3000 Processed 17/07/2023 3508831993 LAKSMI CHAKOBORTTY TRIPURA GRAMIN BANK(607065)
508 OMPI TR-02-011-012-009/33
() 		3002011000NRG24070720230393953 12/07/2023 Ratan Deb 3002011WL017907 Ratan Deb 00458 UTBI0RRBTGB 3392 3392 Processed 17/07/2023 3508831997 RATAN DEB S/O LT DEBENDRA DEB TRIPURA GRAMIN BANK(607065)
509 OMPI TR-02-011-012-009/59
() 		3002011000NRG24110720230407489 12/07/2023 Anjan Deb 3002011WL018435 Anjan Deb 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508831738 ANJAN KUMAR DEB TRIPURA GRAMIN BANK(607065)
510 OMPI TR-02-011-012-009/77
() 		3002011000NRG24110720230407490 12/07/2023 Suchitra Sutradhar 3002011WL018435 Suchitra Sutradhar 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508831433 SUCHITRA SUTRADHAR TRIPURA GRAMIN BANK(607065)
511 OMPI TR-02-011-012-009/89
() 		3002011000NRG24110720230407491 12/07/2023 SMT. SARMILA CHAKRABORTY 3002011WL018435 SMT. SARMILA CHAKRABORTY 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508831434 SAMILA CHAKRABORTY WO LITAN TRIPURA GRAMIN BANK(607065)
512 OMPI TR-02-011-012-010/122
() 		3002011000NRG24070720230393928 12/07/2023 Shipra Saha 3002011WL017899 Shipra Saha 00458 UTBI0RRBTGB 1000 1000 Processed 17/07/2023 3508831435 SHIPRA SAHA IDBI BANK(607095)
513 OMPI TR-02-011-012-010/86
() 		3002011000NRG24070720230393932 12/07/2023 Lipika Bhomik 3002011WL017899 Lipika Bhomik 00458 UTBI0RRBTGB 3000 3000 Processed 17/07/2023 3508832049 LIPIKA BHOWMIK TRIPURA GRAMIN BANK(607065)
514 OMPI TR-02-011-013-004/33
() 		3002011000NRG24100720230395384 12/07/2023 Suchita kalai 3002011WL017984 Suchita kalai 00458 UTBI0RRBTGB 3010 3010 Processed 17/07/2023 3508831368 SACHITA KALAI TRIPURA GRAMIN BANK(607065)
515 OMPI TR-02-011-013-004/35
() 		3002011000NRG24100720230395385 12/07/2023 Robi laxmi kalai 3002011WL017984 Robi laxmi kalai 00458 UTBI0RRBTGB 3010 3010 Processed 17/07/2023 3508831367 RABI LAXMI KALAI TRIPURA GRAMIN BANK(607065)
516 OMPI TR-02-011-013-007/10
() 		3002011000NRG24100720230395387 12/07/2023 Kirani Kalai 3002011WL017984 Kirani Kalai 00458 UTBI0RRBTGB 3010 3010 Processed 17/07/2023 3508832103 KIRANI KALAI TRIPURA GRAMIN BANK(607065)
517 OMPI TR-02-011-013-007/10
() 		3002011000NRG24100720230395386 12/07/2023 MAHIL KALOY 3002011WL017984 MAHIL KALOY 00458 UTBI0RRBTGB 3010 3010 Processed 17/07/2023 3508832105 MAHILA KALAI TRIPURA GRAMIN BANK(607065)
518 OMPI TR-02-011-013-007/105
() 		3002011000NRG24100720230395390 12/07/2023 JOY MONI KALAI 3002011WL017984 JOY MONI KALAI 00458 UTBI0RRBTGB 3010 3010 Processed 17/07/2023 3508831767 JOYMANI KALAI TRIPURA GRAMIN BANK(607065)
519 OMPI TR-02-011-013-007/13
() 		3002011000NRG24100720230395391 12/07/2023 KHAGENDRA KALAI 3002011WL017984 KHAGENDRA KALAI 00458 UTBI0RRBTGB 3010 3010 Processed 17/07/2023 3508831469 KHAGENDRA KALAI TRIPURA GRAMIN BANK(607065)
520 OMPI TR-02-011-013-007/24
() 		3002011000NRG24100720230395393 12/07/2023 SHIB SADHAN JAMATIA 3002011WL017984 SHIB SADHAN JAMATIA 00458 UTBI0RRBTGB 3010 3010 Processed 17/07/2023 3508831768 SHIBSADHAN JAMTIA TRIPURA GRAMIN BANK(607065)
521 OMPI TR-02-011-013-007/33
() 		3002011000NRG24100720230395394 12/07/2023 AMIT KALOY 3002011WL017984 AMIT KALOY 00458 UTBI0RRBTGB 3010 3010 Processed 17/07/2023 3508831769 AMIT KALAI TRIPURA GRAMIN BANK(607065)
522 OMPI TR-02-011-013-007/4
() 		3002011000NRG24100720230395395 12/07/2023 AJIT KALOY 3002011WL017984 AJIT KALOY 00458 UTBI0RRBTGB 3010 3010 Processed 17/07/2023 3508831772 AJIT KALAI TRIPURA GRAMIN BANK(607065)
523 OMPI TR-02-011-013-007/48
() 		3002011000NRG24100720230395400 12/07/2023 JUTHIKA KALOY 3002011WL017984 JUTHIKA KALOY 00458 UTBI0RRBTGB 3010 3010 Processed 17/07/2023 3508831773 JUTHIKA KALAI TRIPURA GRAMIN BANK(607065)
524 OMPI TR-02-011-013-007/50
() 		3002011000NRG24100720230395401 12/07/2023 Jagat moni Kalai 3002011WL017984 Jagat moni Kalai 00458 UTBI0RRBTGB 3010 3010 Processed 17/07/2023 3508832089 JAGAT MANI KALAI TRIPURA GRAMIN BANK(607065)
525 OMPI TR-02-011-013-007/55
() 		3002011000NRG24100720230395402 12/07/2023 SURANTA KALOI 3002011WL017984 SURANTA KALOI 00458 UTBI0RRBTGB 3010 3010 Processed 17/07/2023 3508831976 SURANTA KALAI TRIPURA GRAMIN BANK(607065)
526 OMPI TR-02-011-013-009/64
() 		3002011000NRG24100720230395403 12/07/2023 Nei ring hei Kaipeng 3002011WL017984 Nei ring hei Kaipeng 00458 UTBI0RRBTGB 3010 3010 Processed 17/07/2023 3508831975 MRS NAIRING HAI KAIPENG STATE BANK OF INDIA(508548)
527 OMPI TR-02-011-015-004/3
() 		3002011000NRG24100720230395179 12/07/2023 Mahiri Malsam 3002011WL017981 Mahiri Malsam 00458 UTBI0RRBTGB 3180 3180 Processed 17/07/2023 3508832032 MAHARI MOLSOM PUNJAB NATIONAL BANK(508568)
528 OMPI TR-02-011-015-004/49
() 		3002011000NRG24100720230395180 12/07/2023 Rajendra Molsom 3002011WL017981 Rajendra Molsom 00458 UTBI0RRBTGB 3180 3180 Processed 17/07/2023 3508831373 RAJENDRA MOLSOM TRIPURA GRAMIN BANK(607065)
529 OMPI TR-02-011-015-004/52
() 		3002011000NRG24100720230395181 12/07/2023 Bikram Sang Molsom 3002011WL017981 Bikram Sang Molsom 00458 UTBI0RRBTGB 3180 3180 Processed 17/07/2023 3508832159 SRI BIKRAMSANG MALSOM TRIPURA GRAMIN BANK(607065)
530 OMPI TR-02-011-015-004/9
() 		3002011000NRG24100720230395182 12/07/2023 Manalaghi Malsam 3002011WL017981 Manalaghi Malsam 00458 UTBI0RRBTGB 3180 3180 Processed 17/07/2023 3508832007 MAYNA LAKHI MALSOM TRIPURA GRAMIN BANK(607065)
531 OMPI TR-02-011-015-007/15
() 		3002011000NRG24100720230395183 12/07/2023 Dhanya Mohan Malsom 3002011WL017981 Dhanya Mohan Malsom 00458 UTBI0RRBTGB 3180 3180 Processed 17/07/2023 3508832160 DHANYA MOHAN MALASAM TRIPURA GRAMIN BANK(607065)
532 OMPI TR-02-011-015-007/18
() 		3002011000NRG24100720230395184 12/07/2023 Salkasani Malsam 3002011WL017981 Salkasani Malsam 00458 UTBI0RRBTGB 3180 3180 Processed 17/07/2023 3508832106 SALKASANA MOLSOM TRIPURA GRAMIN BANK(607065)
533 OMPI TR-02-011-016-002/3
() 		3002011000NRG24110720230407498 12/07/2023 Gobinda Sadhan Jamatia 3002011WL018437 Gobinda Sadhan Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 17/07/2023 3508832127 GOBINDA SADAN JAMATIA SO GOBINDA TRIPURA GRAMIN BANK(607065)
534 OMPI TR-02-011-016-004/41
() 		3002011000NRG24100720230395426 12/07/2023 Chandra Rani Jamatia 3002011WL017985 Chandra Rani Jamatia 00458 UTBI0RRBTGB 840 840 Processed 17/07/2023 3508831573 INDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
535 OMPI TR-02-011-016-004/560
() 		3002011000NRG24100720230395430 12/07/2023 Usha Devi Jamatia 3002011WL017985 Usha Devi Jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 17/07/2023 3508831489 USHA DEVI JAMATIA W/O DEB SING JAMATIA TRIPURA GRAMIN BANK(607065)
536 OMPI TR-02-011-016-005/112
() 		3002011000NRG24110720230407611 12/07/2023 Lalit Sakhi jamatia 3002011WL018439 Lalit Sakhi jamatia 00458 UTBI0RRBTGB 1463 1463 Processed 17/07/2023 3508831416 LALITA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
537 OMPI TR-02-011-016-005/115
() 		3002011000NRG24110720230407506 12/07/2023 Bhakti rani Jamatia 3002011WL018437 Bhakti rani Jamatia 00458 UTBI0RRBTGB 848 848 Processed 17/07/2023 3508831828 BHAKTI RANI JAMATIA IDBI BANK(607095)
538 OMPI TR-02-011-016-005/118
() 		3002011000NRG24110720230407613 12/07/2023 Durga Devi Jamatia 3002011WL018439 Durga Devi Jamatia 00458 UTBI0RRBTGB 1254 1254 Processed 17/07/2023 3508832016 DURGA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
539 OMPI TR-02-011-016-005/189
() 		3002011000NRG24110720230407629 12/07/2023 Chandra rani Jamatia 3002011WL018439 Chandra rani Jamatia 00458 UTBI0RRBTGB 1463 1463 Processed 17/07/2023 3508832113 CHANDRA RANI JAMAATIA TRIPURA GRAMIN BANK(607065)
540 OMPI TR-02-011-016-005/194
() 		3002011000NRG24100720230395451 12/07/2023 Mukta swari Jamatia 3002011WL017985 Mukta swari Jamatia 00458 UTBI0RRBTGB 1055 1055 Processed 17/07/2023 3508831819 MAKTASWARI JAMATIA TRIPURA GRAMIN BANK(607065)
541 OMPI TR-02-011-016-005/205
() 		3002011000NRG24110720230407634 12/07/2023 Gobinda gopal Jamatia 3002011WL018439 Gobinda gopal Jamatia 00458 UTBI0RRBTGB 1254 1254 Processed 17/07/2023 3508831417 GOVINDA GOPAL JAMATIA S/O LT BISHNU SADH TRIPURA GRAMIN BANK(607065)
542 OMPI TR-02-011-016-005/205
() 		3002011000NRG24110720230407635 12/07/2023 Sudha Khini Jamatia 3002011WL018439 Sudha Khini Jamatia 00458 UTBI0RRBTGB 1463 1463 Processed 17/07/2023 3508831871 SUDHA SINI JAMATIA WO GOVINDA TRIPURA GRAMIN BANK(607065)
543 OMPI TR-02-011-016-005/241
() 		3002011000NRG24100720230395455 12/07/2023 ANNYALAXMI DEBBARMA 3002011WL017985 ANNYALAXMI DEBBARMA 00458 UTBI0RRBTGB 844 844 Processed 17/07/2023 3508831829 ANNA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
544 OMPI TR-02-011-016-005/561
() 		3002011000NRG24110720230407535 12/07/2023 BIRAJA RANI JAMATIYA 3002011WL018437 BIRAJA RANI JAMATIYA 00458 UTBI0RRBTGB 1060 1060 Processed 17/07/2023 3508832147 BIRAJA RANI JAMATIYA W/O GOBINDA MOHAN J TRIPURA GRAMIN BANK(607065)
545 OMPI TR-02-011-016-005/606
() 		3002011000NRG24100720230395470 12/07/2023 Farhana jamatia 3002011WL017985 Farhana jamatia 00458 UTBI0RRBTGB 1055 1055 Processed 17/07/2023 3508831488 FARHANA JAMATIA TRIPURA GRAMIN BANK(607065)
546 OMPI TR-02-011-017-002/103
() 		3002011000NRG24110720230407682 12/07/2023 Budha Laxmi Debbarma 3002011WL018441 Budha Laxmi Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 17/07/2023 3508831872 BUDDHA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
547 OMPI TR-02-011-017-002/104
() 		3002011000NRG24110720230407683 12/07/2023 Susan Debbarma 3002011WL018441 Susan Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508831485 SUSEN DEBBARMA SO DEBENDRA TRIPURA GRAMIN BANK(607065)
548 OMPI TR-02-011-017-002/105
() 		3002011000NRG24110720230407684 12/07/2023 Dipali Debbarma 3002011WL018441 Dipali Debbarma 00458 UTBI0RRBTGB 800 800 Processed 17/07/2023 3508832017 DIPALI DEBBARMA TRIPURA GRAMIN BANK(607065)
549 OMPI TR-02-011-017-002/123
() 		3002011000NRG24110720230407693 12/07/2023 Barasee Debbarma 3002011WL018441 Barasee Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 17/07/2023 3508832040 RABASHRI DEBBARMA TRIPURA GRAMIN BANK(607065)
550 OMPI TR-02-011-017-002/126
() 		3002011000NRG24110720230407696 12/07/2023 Sabhita Noatia 3002011WL018441 Sabhita Noatia 00458 UTBI0RRBTGB 1200 1200 Processed 17/07/2023 3508832104 SABITA NOYATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
551 OMPI TR-02-011-017-002/134
() 		3002011000NRG24110720230407702 12/07/2023 Falgun Debbarma 3002011WL018441 Falgun Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508831458 BAISHA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
552 OMPI TR-02-011-017-002/139
() 		3002011000NRG24110720230407705 12/07/2023 Bana kanya Debbarma 3002011WL018441 Bana kanya Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 17/07/2023 3508831874 BANYAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
553 OMPI TR-02-011-017-002/29
() 		3002011000NRG24110720230407722 12/07/2023 Chaya Rani Debbarma 3002011WL018441 Chaya Rani Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 17/07/2023 3508832033 CHAYA RANI DEBBARMA WO MALI TRIPURA GRAMIN BANK(607065)
554 OMPI TR-02-011-017-002/30
() 		3002011000NRG24110720230407723 12/07/2023 Sura Bala Debbarma 3002011WL018441 Sura Bala Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 17/07/2023 3508832037 BUDDHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
555 OMPI TR-02-011-017-002/40
() 		3002011000NRG24110720230407729 12/07/2023 Anjali Debbarma 3002011WL018441 Anjali Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 17/07/2023 3508832044 ANJALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
556 OMPI TR-02-011-017-002/8586
() 		3002011000NRG24110720230407740 12/07/2023 Sudha Debbarma 3002011WL018441 Sudha Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 17/07/2023 3508832046 SUDHA DEBBARMA WO CHARAN TRIPURA GRAMIN BANK(607065)
557 OMPI TR-02-011-017-002/87
() 		3002011000NRG24110720230407494 12/07/2023 Bikram Saha 3002011WL018435 Bikram Saha 00458 UTBI0RRBTGB 1845 1845 Processed 17/07/2023 3508831873 BIKRAM SAHA TRIPURA GRAMIN BANK(607065)
558 OMPI TR-02-011-018-001/1
() 		3002011000NRG24100720230396251 12/07/2023 LALDING HAI KAIPENG 3002011WL018022 LALDING HAI KAIPENG 00458 UTBI0RRBTGB 1470 1470 Processed 17/07/2023 3508831470 LALDINGHAI KP TRIPURA GRAMIN BANK(607065)
559 OMPI TR-02-011-018-001/112
() 		3002011000NRG24100720230396253 12/07/2023 Naidin Thang Kaipeng 3002011WL018022 Naidin Thang Kaipeng 00458 UTBI0RRBTGB 1470 1470 Processed 17/07/2023 3508831739 NEIDIN THANG KAIPENG IDBI BANK(607095)
560 OMPI TR-02-011-018-001/13
() 		3002011000NRG24100720230396254 12/07/2023 MAN NAI RUNG KAIPENG 3002011WL018022 MAN NAI RUNG KAIPENG 00458 UTBI0RRBTGB 1470 1470 Processed 17/07/2023 3508831471 MANIRUNG KAIPENG TRIPURA GRAMIN BANK(607065)
561 OMPI TR-02-011-018-001/15
() 		3002011000NRG24100720230396256 12/07/2023 PADAR LEAN KAIPENG 3002011WL018022 PADAR LEAN KAIPENG 00458 UTBI0RRBTGB 420 420 Processed 17/07/2023 3508831766 PADAR LIAN KAIPENG TRIPURA GRAMIN BANK(607065)
562 OMPI TR-02-011-018-001/16
() 		3002011000NRG24100720230396257 12/07/2023 DAYAL LAKHI KAIPENG 3002011WL018022 DAYAL LAKHI KAIPENG 00458 UTBI0RRBTGB 1470 1470 Processed 17/07/2023 3508831635 DAYA LAXMI KAIPENG TRIPURA GRAMIN BANK(607065)
563 OMPI TR-02-011-018-001/17
() 		3002011000NRG24100720230396258 12/07/2023 PRATHAM HAM KAIPENG 3002011WL018022 PRATHAM HAM KAIPENG 00458 UTBI0RRBTGB 1470 1470 Processed 17/07/2023 3508831777 PRATHAM HAM KAIPENG TRIPURA GRAMIN BANK(607065)
564 OMPI TR-02-011-018-001/19
() 		3002011000NRG24100720230396259 12/07/2023 PADMA BABU KAIPENG 3002011WL018022 PADMA BABU KAIPENG 00458 UTBI0RRBTGB 210 210 Processed 17/07/2023 3508831472 PADHABABU KAIPENG TRIPURA GRAMIN BANK(607065)
565 OMPI TR-02-011-018-001/2
() 		3002011000NRG24100720230396260 12/07/2023 HARINAM LAKHI KAIPENG 3002011WL018022 HARINAM LAKHI KAIPENG 00458 UTBI0RRBTGB 630 630 Processed 17/07/2023 3508831473 HARINAMLAKHI KP TRIPURA GRAMIN BANK(607065)
566 OMPI TR-02-011-018-001/21
() 		3002011000NRG24100720230396261 12/07/2023 Neisemrani Kaipeng 3002011WL018022 Neisemrani Kaipeng 00458 UTBI0RRBTGB 1260 1260 Processed 17/07/2023 3508831818 NEISEM RANI KAIPENG TRIPURA GRAMIN BANK(607065)
567 OMPI TR-02-011-018-001/22
() 		3002011000NRG24100720230396262 12/07/2023 Augustine Kaipeng 3002011WL018022 Augustine Kaipeng 00458 UTBI0RRBTGB 1260 1260 Processed 17/07/2023 3508831634 AAGASHTAIN KAIPENG TRIPURA GRAMIN BANK(607065)
568 OMPI TR-02-011-018-001/25
() 		3002011000NRG24100720230396263 12/07/2023 Lalremwar Kaipeng 3002011WL018022 Lalremwar Kaipeng 00458 UTBI0RRBTGB 1260 1260 Processed 17/07/2023 3508831474 LAL RAMWAR KAIPENG TRIPURA GRAMIN BANK(607065)
569 OMPI TR-02-011-018-001/27
() 		3002011000NRG24100720230396264 12/07/2023 Chandra Siak Kaipeng 3002011WL018022 Chandra Siak Kaipeng 00458 UTBI0RRBTGB 1260 1260 Processed 17/07/2023 3508831778 CHANDRASIYEK KAIPENG TRIPURA GRAMIN BANK(607065)
570 OMPI TR-02-011-018-001/28
() 		3002011000NRG24100720230396265 12/07/2023 Chandra Kumar Kaipeng 3002011WL018022 Chandra Kumar Kaipeng 00458 UTBI0RRBTGB 840 840 Processed 17/07/2023 3508831475 CHANDRA KR KAIPENG TRIPURA GRAMIN BANK(607065)
571 OMPI TR-02-011-018-001/29
() 		3002011000NRG24100720230396266 12/07/2023 ML Rani Kaipeng 3002011WL018022 ML Rani Kaipeng 00458 UTBI0RRBTGB 1260 1260 Processed 17/07/2023 3508832110 ML RANI KAIPENG BANDHAN BANK LIMITED(508753)
572 OMPI TR-02-011-018-001/30
() 		3002011000NRG24100720230396267 12/07/2023 Kumari hai kaipeng 3002011WL018022 Kumari hai kaipeng 00458 UTBI0RRBTGB 1260 1260 Processed 17/07/2023 3508831476 KUMARI HAI KAIPENG TRIPURA GRAMIN BANK(607065)
573 OMPI TR-02-011-018-001/4
() 		3002011000NRG24100720230396268 12/07/2023 SAK THANGLAL KAIPENG 3002011WL018022 SAK THANGLAL KAIPENG 00458 UTBI0RRBTGB 1260 1260 Processed 17/07/2023 3508831791 SAKTHANG LAL KAIPENG TRIPURA GRAMIN BANK(607065)
574 OMPI TR-02-011-018-001/5
() 		3002011000NRG24100720230396269 12/07/2023 MANTRI BABU KAIPENG 3002011WL018022 MANTRI BABU KAIPENG 00458 UTBI0RRBTGB 1260 1260 Processed 17/07/2023 3508831477 MANTRI BABU KAIPENG TRIPURA GRAMIN BANK(607065)
575 OMPI TR-02-011-018-001/6
() 		3002011000NRG24100720230396270 12/07/2023 DHAN BHAR SEAM KAIPENG 3002011WL018022 DHAN BHAR SEAM KAIPENG 00458 UTBI0RRBTGB 1260 1260 Processed 17/07/2023 3508831478 DHANBHAR SEAM KAIPENG TRIPURA GRAMIN BANK(607065)
576 OMPI TR-02-011-018-001/7
() 		3002011000NRG24100720230396271 12/07/2023 NING BOU NOU KAIPENG 3002011WL018022 NING BOU NOU KAIPENG 00458 UTBI0RRBTGB 1260 1260 Processed 17/07/2023 3508831779 NINGBONU KAIPENG TRIPURA GRAMIN BANK(607065)
577 OMPI TR-02-011-018-001/9
() 		3002011000NRG24100720230396272 12/07/2023 JARMAN MANI KAIPENG 3002011WL018022 JARMAN MANI KAIPENG 00458 UTBI0RRBTGB 1260 1260 Processed 17/07/2023 3508831375 JORMANMANI KAIPENG TRIPURA GRAMIN BANK(607065)
578 OMPI TR-02-011-018-007/10
() 		3002011000NRG24100720230396273 12/07/2023 DEBGAN RUNG KAIPENG 3002011WL018022 DEBGAN RUNG KAIPENG 00458 UTBI0RRBTGB 420 420 Processed 17/07/2023 3508831737 DEBGANRUNG KAIPENG TRIPURA GRAMIN BANK(607065)
579 OMPI TR-02-011-019-005/11
() 		3002011000NRG24100720230395481 12/07/2023 Rabi Debbarma 3002011WL017986 Rabi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 17/07/2023 3508831999 RABI DEBBARMA PUNJAB NATIONAL BANK(508568)
580 OMPI TR-02-011-019-005/11
() 		3002011000NRG24100720230395482 12/07/2023 Sambhu Laxmi Debbarma 3002011WL017986 Sambhu Laxmi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 17/07/2023 3508831629 RABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
581 OMPI TR-02-011-021-003/18
() 		3002011000NRG24110720230407742 12/07/2023 Lalnunnami Batu 3002011WL018442 Lalnunnami Batu 00458 UTBI0RRBTGB 2400 2400 Processed 17/07/2023 3508831479 LALNUNNEMI BETU PUNJAB NATIONAL BANK(508568)
582 OMPI TR-02-011-021-003/27
() 		3002011000NRG24110720230407743 12/07/2023 Jorthang Seyam Kaipeng 3002011WL018442 Jorthang Seyam Kaipeng 00458 UTBI0RRBTGB 2400 2400 Processed 17/07/2023 3508832077 JORTHANGLIYEN KAIPENG TRIPURA GRAMIN BANK(607065)
583 OMPI TR-02-011-021-003/30
() 		3002011000NRG24110720230407744 12/07/2023 Rani Kaipeng 3002011WL018442 Rani Kaipeng 00458 UTBI0RRBTGB 2400 2400 Processed 17/07/2023 3508832078 RANI KAIPENG TRIPURA GRAMIN BANK(607065)
584 OMPI TR-02-011-021-003/32
() 		3002011000NRG24110720230407745 12/07/2023 Bijaya Kaipeng 3002011WL018442 Bijaya Kaipeng 00458 UTBI0RRBTGB 2400 2400 Processed 17/07/2023 3508831391 BIJOYA KAIPENG TRIPURA GRAMIN BANK(607065)
585 OMPI TR-02-011-021-003/37
() 		3002011000NRG24110720230407746 12/07/2023 Lal Mun Seyame Kaipeng 3002011WL018442 Lal Mun Seyame Kaipeng 00458 UTBI0RRBTGB 2400 2400 Processed 17/07/2023 3508832079 LALMUNSIYAMI KAIPENG TRIPURA GRAMIN BANK(607065)
586 OMPI TR-02-011-021-003/4
() 		3002011000NRG24110720230407747 12/07/2023 Gangabahadar Kaipeng 3002011WL018442 Gangabahadar Kaipeng 00458 UTBI0RRBTGB 2400 2400 Processed 17/07/2023 3508831480 GANGA BAHADUR KAIPENG TRIPURA GRAMIN BANK(607065)
587 OMPI TR-02-011-021-003/9
() 		3002011000NRG24110720230407749 12/07/2023 Nai Chun Lean Kaipeng 3002011WL018442 Nai Chun Lean Kaipeng 00458 UTBI0RRBTGB 2400 2400 Processed 17/07/2023 3508831481 NAICHUN LIYEN KAIPENG TRIPURA GRAMIN BANK(607065)
588 OMPI TR-02-011-021-005/1
() 		3002011000NRG24110720230407750 12/07/2023 Jumona Debbarma 3002011WL018442 Jumona Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 17/07/2023 3508831374 MRS JAMUNA DEBBARMA STATE BANK OF INDIA(508548)
589 OMPI TR-02-011-021-005/1
() 		3002011000NRG24110720230407751 12/07/2023 Sandhya Debbarma 3002011WL018442 Sandhya Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 17/07/2023 3508831371 SANDHYA DEBBARMA TRIPURA GRAMIN BANK(607065)
590 OMPI TR-02-011-021-008/10
() 		3002011000NRG24110720230407752 12/07/2023 Sampati laxmi Kaipeng 3002011WL018442 Sampati laxmi Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508831717 SAMPATI LKSHI KAIPENG TRIPURA STATE COOPERATIVE BANK LTD(607978)
591 OMPI TR-02-011-021-008/11
() 		3002011000NRG24110720230407753 12/07/2023 Sampati Malsam 3002011WL018442 Sampati Malsam 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508832081 ABRAHAM SHG TRIPURA GRAMIN BANK(607065)
592 OMPI TR-02-011-021-008/12
() 		3002011000NRG24110720230407754 12/07/2023 Ruthi kaipeng 3002011WL018442 Ruthi kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508831372 RUTHI KAIPENG TRIPURA GRAMIN BANK(607065)
593 OMPI TR-02-011-021-008/17
() 		3002011000NRG24110720230407755 12/07/2023 Naihar liyan Kaipeng 3002011WL018442 Naihar liyan Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508832082 MR NEHAR LIYEN KAIPENG STATE BANK OF INDIA(508548)
594 OMPI TR-02-011-021-008/18
() 		3002011000NRG24110720230407756 12/07/2023 Panchat lal Kaipeng 3002011WL018442 Panchat lal Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508832083 PANCHATLAL KAIPENG TRIPURA GRAMIN BANK(607065)
595 OMPI TR-02-011-021-008/20
() 		3002011000NRG24110720230407760 12/07/2023 Samdham laxmi kaipeng 3002011WL018442 Samdham laxmi kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508831555 SABDHAN LAKMI KAIPENG TRIPURA GRAMIN BANK(607065)
596 OMPI TR-02-011-021-008/21
() 		3002011000NRG24110720230407761 12/07/2023 Unnati naran Kaipeng 3002011WL018442 Unnati naran Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508831427 UNNATI NARAN KAIPENG TRIPURA GRAMIN BANK(607065)
597 OMPI TR-02-011-021-008/23
() 		3002011000NRG24110720230407762 12/07/2023 Punam Kaipeng 3002011WL018442 Punam Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508831428 PUNAM KAPENG TRIPURA GRAMIN BANK(607065)
598 OMPI TR-02-011-021-008/24
() 		3002011000NRG24110720230407763 12/07/2023 Ning bhum how Kaipeng 3002011WL018442 Ning bhum how Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508831429 NINGBHU HOW KIPENG TRIPURA GRAMIN BANK(607065)
599 OMPI TR-02-011-021-008/27
() 		3002011000NRG24110720230407765 12/07/2023 Rabi narayan Kaipeng 3002011WL018442 Rabi narayan Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508831430 RABI NARAYAN KAIPENG TRIPURA GRAMIN BANK(607065)
600 OMPI TR-02-011-021-008/28
() 		3002011000NRG24110720230407767 12/07/2023 Lokhi sri kaipeng 3002011WL018442 Lokhi sri kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508831379 LOKHISRI KAIPENG TRIPURA GRAMIN BANK(607065)
601 OMPI TR-02-011-021-008/28
() 		3002011000NRG24110720230407766 12/07/2023 Saheb laxmi Kaipeng 3002011WL018442 Saheb laxmi Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508831431 SAHEBLAXMI KAIPAENG TRIPURA GRAMIN BANK(607065)
602 OMPI TR-02-011-021-008/29
() 		3002011000NRG24110720230407768 12/07/2023 Ajoy laxmi Kaipeng 3002011WL018442 Ajoy laxmi Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508831482 AJOY LAXMI KAPENG TRIPURA GRAMIN BANK(607065)
603 OMPI TR-02-011-021-008/30
() 		3002011000NRG24110720230407769 12/07/2023 Dhanithang Malsam 3002011WL018442 Dhanithang Malsam 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508831774 DHANITHANG MALSOM TRIPURA GRAMIN BANK(607065)
604 OMPI TR-02-011-021-008/31
() 		3002011000NRG24110720230407771 12/07/2023 Laxmi keipang 3002011WL018442 Laxmi keipang 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508831775 LAXMI KAIPENG TRIPURA GRAMIN BANK(607065)
605 OMPI TR-02-011-021-008/32
() 		3002011000NRG24110720230407772 12/07/2023 Braja babu kaipeng 3002011WL018442 Braja babu kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508831483 BRAJABABU / SMT RUPKUMARI KAIPENG TRIPURA GRAMIN BANK(607065)
606 OMPI TR-02-011-021-008/32
() 		3002011000NRG24110720230407773 12/07/2023 Rupkumari kaipeng 3002011WL018442 Rupkumari kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508831727 RUPKUMARI KAPENG TRIPURA GRAMIN BANK(607065)
607 OMPI TR-02-011-021-008/34
() 		3002011000NRG24110720230407774 12/07/2023 Mithun kaipeng 3002011WL018442 Mithun kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508831370 MITHUN KAIPENG TRIPURA GRAMIN BANK(607065)
608 OMPI TR-02-011-021-008/37
() 		3002011000NRG24110720230407776 12/07/2023 Maya Keipeng 3002011WL018442 Maya Keipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508831728 MAYA KAIPENG IDBI BANK(607095)
609 OMPI TR-02-011-021-008/39
() 		3002011000NRG24110720230407777 12/07/2023 RANI KAIPENG 3002011WL018442 RANI KAIPENG 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508831729 DEBNAMRANI KAPENG TRIPURA GRAMIN BANK(607065)
610 OMPI TR-02-011-021-008/42
() 		3002011000NRG24110720230407780 12/07/2023 Sabita Kaipeng 3002011WL018442 Sabita Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508831418 SABITA KAPENG TRIPURA GRAMIN BANK(607065)
611 OMPI TR-02-011-021-008/43
() 		3002011000NRG24110720230407781 12/07/2023 Kumar kaipeng 3002011WL018442 Kumar kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508831426 KUMARTE KAPENG TRIPURA GRAMIN BANK(607065)
612 OMPI TR-02-011-021-008/44
() 		3002011000NRG24110720230407782 12/07/2023 Ring Pui Mulsom 3002011WL018442 Ring Pui Mulsom 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508831377 MR RINGPUI MOLSOM STATE BANK OF INDIA(508548)
613 OMPI TR-02-011-021-008/46-A
() 		3002011000NRG24110720230407783 12/07/2023 Radha rani kaipeng 3002011WL018442 Radha rani kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508831419 RADHA RANI KAIPENG TRIPURA STATE COOPERATIVE BANK LTD(607978)
614 OMPI TR-02-011-021-008/5
() 		3002011000NRG24110720230407785 12/07/2023 Falaman narayan Kaipeng 3002011WL018442 Falaman narayan Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508831730 PHULMAN NARAN KAIPENG TRIPURA GRAMIN BANK(607065)
615 OMPI TR-02-011-021-008/6
() 		3002011000NRG24110720230407786 12/07/2023 Shiba Kaipeng 3002011WL018442 Shiba Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508832030 SHIBA KAIPENG TRIPURA GRAMIN BANK(607065)
616 OMPI TR-02-011-021-008/8
() 		3002011000NRG24110720230407789 12/07/2023 Abapati Kaipeng 3002011WL018442 Abapati Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508831776 ABAPATI KAIPENG TRIPURA GRAMIN BANK(607065)
617 OMPI TR-02-011-021-008/9
() 		3002011000NRG24110720230407790 12/07/2023 Sasan dhani Kaipeng 3002011WL018442 Sasan dhani Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 17/07/2023 3508831731 SASHANDHANI KAIPENG TRIPURA GRAMIN BANK(607065)
SubTotal 535489 535489
618 OMPI TR-02-011-001-003/147
() 		3002011000NRG24100720230395174 12/07/2023 Sakuntala Kalai 3002011WL017981 Sakuntala Kalai 00459 ICIC00TSCBL 3180 3180 Processed 17/07/2023 3508831696 SAKUNTALA KALAI S INDIAN OVERSEAS BANK(508541)
619 OMPI TR-02-011-002-001/107
() 		3002011000NRG24100720230395040 12/07/2023 Mangal sadhan jamatia 3002011WL017978 Mangal sadhan jamatia 00459 ICIC00TSCBL 2150 2150 Processed 17/07/2023 3508831661 MANGAL SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
620 OMPI TR-02-011-002-001/112
() 		3002011000NRG24100720230395042 12/07/2023 Nanda Gopal jamatia 3002011WL017978 Nanda Gopal jamatia 00459 ICIC00TSCBL 2580 2580 Processed 17/07/2023 3508831659 NANDA GUPAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
621 OMPI TR-02-011-002-001/50
() 		3002011000NRG24100720230395050 12/07/2023 Kunja Mali Jamatia 3002011WL017978 Kunja Mali Jamatia 00459 ICIC00TSCBL 2580 2580 Processed 17/07/2023 3508831951 KUNJOMALI JAMATIA TRIPURA GRAMIN BANK(607065)
622 OMPI TR-02-011-002-001/90
() 		3002011000NRG24100720230395064 12/07/2023 ful kumari jamatia 3002011WL017978 ful kumari jamatia 00459 ICIC00TSCBL 2150 2150 Processed 17/07/2023 3508831961 PHUL KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
623 OMPI TR-02-011-002-001/92
() 		3002011000NRG24100720230395066 12/07/2023 Biraj rani jamatia 3002011WL017978 Biraj rani jamatia 00459 ICIC00TSCBL 2580 2580 Processed 17/07/2023 3508831658 BIRJA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
624 OMPI TR-02-011-002-001/94
() 		3002011000NRG24100720230395009 12/07/2023 Mangal devi jamatia 3002011WL017977 Mangal devi jamatia 00459 ICIC00TSCBL 3225 3225 Processed 17/07/2023 3508831690 MANGAL LAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
625 OMPI TR-02-011-003-005/10
() 		3002011000NRG24110720230407148 12/07/2023 KISAN JAMATIA 3002011WL018420 KISAN JAMATIA 00459 ICIC00TSCBL 1484 1484 Processed 17/07/2023 3508831722 MR KISHAN JAMATIA STATE BANK OF INDIA(508548)
626 OMPI TR-02-011-003-005/19
() 		3002011000NRG24110720230407156 12/07/2023 BIDYA SAGAR JAMATIA 3002011WL018420 BIDYA SAGAR JAMATIA 00459 ICIC00TSCBL 1484 1484 Processed 17/07/2023 3508832080 MR BIDYA SAGAR JAMATIA STATE BANK OF INDIA(508548)
627 OMPI TR-02-011-003-005/42
() 		3002011000NRG24110720230407158 12/07/2023 CHINTA DEBI JAMATIA 3002011WL018420 CHINTA DEBI JAMATIA 00459 ICIC00TSCBL 1484 1484 Processed 17/07/2023 3508831688 CHINTA DEBI JAMATIA W/O AMARA KISHOR JAM TRIPURA GRAMIN BANK(607065)
628 OMPI TR-02-011-008-001/100
() 		3002011000NRG24100720230395076 12/07/2023 KATAL KAYNA MALSOM 3002011WL017979 KATAL KAYNA MALSOM 00459 ICIC00TSCBL 3210 3210 Processed 17/07/2023 3508831598 KATAL KANYA MOLSOM IDBI BANK(607095)
629 OMPI TR-02-011-008-001/101
() 		3002011000NRG24100720230395077 12/07/2023 Gouldat Malsom 3002011WL017979 Gouldat Malsom 00459 ICIC00TSCBL 214 214 Processed 17/07/2023 3508831523 GUALDAT MOLSOM IDBI BANK(607095)
630 OMPI TR-02-011-008-001/102
() 		3002011000NRG24100720230395078 12/07/2023 Goul Sona Malsom 3002011WL017979 Goul Sona Malsom 00459 ICIC00TSCBL 3210 3210 Processed 17/07/2023 3508831625 GUAL SONA MOLSOM TRIPURA GRAMIN BANK(607065)
631 OMPI TR-02-011-008-001/103
() 		3002011000NRG24100720230395079 12/07/2023 Bina Rani Malsom 3002011WL017979 Bina Rani Malsom 00459 ICIC00TSCBL 3210 3210 Processed 17/07/2023 3508831656 BINA RANI DEBBARMA (MALSOM) TRIPURA STATE COOPERATIVE BANK LTD(607978)
632 OMPI TR-02-011-008-001/12
() 		3002011000NRG24100720230395085 12/07/2023 Braja Ram Malsam 3002011WL017979 Braja Ram Malsam 00459 ICIC00TSCBL 3210 3210 Processed 17/07/2023 3508831623 BAJARAM MOLSOM & BARSANA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
633 OMPI TR-02-011-008-001/30
() 		3002011000NRG24100720230395096 12/07/2023 Dula Manto Molsom 3002011WL017979 Dula Manto Molsom 00459 ICIC00TSCBL 3210 3210 Processed 17/07/2023 3508831508 DAL MANTA MALSOM SO BHAGYALAL TRIPURA GRAMIN BANK(607065)
634 OMPI TR-02-011-008-001/31
() 		3002011000NRG24100720230395097 12/07/2023 Rati Mohan Malsom 3002011WL017979 Rati Mohan Malsom 00459 ICIC00TSCBL 1070 1070 Processed 17/07/2023 3508831697 RATI MOHAN MALSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
635 OMPI TR-02-011-008-001/34
() 		3002011000NRG24100720230395100 12/07/2023 ManBasi Malsam 3002011WL017979 ManBasi Malsam 00459 ICIC00TSCBL 2568 2568 Processed 17/07/2023 3508831973 MONO BASHI MOLSAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
636 OMPI TR-02-011-008-001/41
() 		3002011000NRG24100720230395108 12/07/2023 Manati Malsam 3002011WL017979 Manati Malsam 00459 ICIC00TSCBL 3015 3015 Processed 17/07/2023 3508831626 MINATI MOLSOM IDBI BANK(607095)
637 OMPI TR-02-011-008-001/42
() 		3002011000NRG24100720230395109 12/07/2023 Madu Kumari Malsam 3002011WL017979 Madu Kumari Malsam 00459 ICIC00TSCBL 3210 3210 Processed 17/07/2023 3508831509 MADHU KUMARI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
638 OMPI TR-02-011-008-001/44
() 		3002011000NRG24100720230395111 12/07/2023 Piang Thari Malsam 3002011WL017979 Piang Thari Malsam 00459 ICIC00TSCBL 3210 3210 Processed 17/07/2023 3508831664 LALA PIYANG THARI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
639 OMPI TR-02-011-008-001/48
() 		3002011000NRG24100720230395113 12/07/2023 Sadhan Mani Malsam 3002011WL017979 Sadhan Mani Malsam 00459 ICIC00TSCBL 3210 3210 Processed 17/07/2023 3508831638 SADHANMAN MALCHAM PRABHAT SANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
640 OMPI TR-02-011-008-001/52
() 		3002011000NRG24100720230395118 12/07/2023 Debi Bani Malsam 3002011WL017979 Debi Bani Malsam 00459 ICIC00TSCBL 3210 3210 Processed 17/07/2023 3508831597 DEBI RANI MALSOM TRIPURA GRAMIN BANK(607065)
641 OMPI TR-02-011-008-001/9
() 		3002011000NRG24100720230395124 12/07/2023 Ram Badur Malsam 3002011WL017979 Ram Badur Malsam 00459 ICIC00TSCBL 3210 3210 Rejected 17/07/2023 3508831663 Account closed
642 OMPI TR-02-011-008-002/1
() 		3002011000NRG24100720230395125 12/07/2023 Ranichandra Debbarma 3002011WL017979 Ranichandra Debbarma 00459 ICIC00TSCBL 2140 2140 Processed 17/07/2023 3508831436 RANI CHANDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
643 OMPI TR-02-011-008-002/13
() 		3002011000NRG24100720230395129 12/07/2023 Mongal Debbarma 3002011WL017979 Mongal Debbarma 00459 ICIC00TSCBL 2140 2140 Processed 17/07/2023 3508831636 MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
644 OMPI TR-02-011-008-002/21
() 		3002011000NRG24100720230395134 12/07/2023 Bishanu Debbarma 3002011WL017979 Bishanu Debbarma 00459 ICIC00TSCBL 642 642 Processed 17/07/2023 3508831621 BISHNU DEBBARMA TRIPURA GRAMIN BANK(607065)
645 OMPI TR-02-011-008-002/23
() 		3002011000NRG24100720230395135 12/07/2023 Sabitri Debbarma 3002011WL017979 Sabitri Debbarma 00459 ICIC00TSCBL 2140 2140 Processed 17/07/2023 3508831966 SABITRI DEBBARMA TRIPURA GRAMIN BANK(607065)
646 OMPI TR-02-011-008-002/26
() 		3002011000NRG24100720230395137 12/07/2023 KARNA DEBBARMA 3002011WL017979 KARNA DEBBARMA 00459 ICIC00TSCBL 1712 1712 Processed 17/07/2023 3508831622 KARNA DEBBARMA & SOBITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
647 OMPI TR-02-011-008-002/27
() 		3002011000NRG24100720230395138 12/07/2023 Adin Kr Debbarma 3002011WL017979 Adin Kr Debbarma 00459 ICIC00TSCBL 2140 2140 Processed 17/07/2023 3508831600 ADHIN KUMAR DEBBARMA IDBI BANK(607095)
648 OMPI TR-02-011-008-002/30
() 		3002011000NRG24100720230395141 12/07/2023 Binoy Debbarma 3002011WL017979 Binoy Debbarma 00459 ICIC00TSCBL 2140 2140 Processed 17/07/2023 3508831662 BINOD DEBBARMA IDBI BANK(607095)
649 OMPI TR-02-011-008-002/33
() 		3002011000NRG24100720230395163 12/07/2023 rangmala debbarma 3002011WL017980 rangmala debbarma 00459 ICIC00TSCBL 3180 3180 Processed 17/07/2023 3508831639 MAGHRAY DEBBARMA RITA RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
650 OMPI TR-02-011-008-002/49
() 		3002011000NRG24100720230395158 12/07/2023 Ranjit Debbarma 3002011WL017979 Ranjit Debbarma 00459 ICIC00TSCBL 2140 2140 Processed 17/07/2023 3508831689 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
651 OMPI TR-02-011-008-002/8
() 		3002011000NRG24100720230395160 12/07/2023 Gangati Debbarma 3002011WL017979 Gangati Debbarma 00459 ICIC00TSCBL 2140 2140 Processed 17/07/2023 3508831614 GANGATI DEBBARMA TRIPURA GRAMIN BANK(607065)
652 OMPI TR-02-011-008-003/11
() 		3002011000NRG24100720230395175 12/07/2023 Chandra Dayal Jamatia 3002011WL017981 Chandra Dayal Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 17/07/2023 3508831637 CHANDRADAYAL JAMATIA SATISOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
653 OMPI TR-02-011-008-003/89
() 		3002011000NRG24100720230395165 12/07/2023 BAISHYA LAXMI DEBBARMA 3002011WL017980 BAISHYA LAXMI DEBBARMA 00459 ICIC00TSCBL 3180 3180 Processed 17/07/2023 3508831484 BISHWA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
654 OMPI TR-02-011-008-003/89
() 		3002011000NRG24100720230395166 12/07/2023 SHUKPADA DEBBARMA 3002011WL017980 SHUKPADA DEBBARMA 00459 ICIC00TSCBL 3180 3180 Processed 17/07/2023 3508831691 SUKHAPADA DEBBARMA BISHWA LAXMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
655 OMPI TR-02-011-008-005/10
() 		3002011000NRG24110720230407178 12/07/2023 Nil Kr Malsam 3002011WL018422 Nil Kr Malsam 00459 ICIC00TSCBL 2996 2996 Processed 17/07/2023 3508831657 NIL KUMAR MALCHAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
656 OMPI TR-02-011-008-005/101
() 		3002011000NRG24110720230407179 12/07/2023 SHULAPATI MALSOM 3002011WL018422 SHULAPATI MALSOM 00459 ICIC00TSCBL 2996 2996 Processed 17/07/2023 3508831725 SULOPOTI MOLSOM PUNJAB NATIONAL BANK(508568)
657 OMPI TR-02-011-008-005/11
() 		3002011000NRG24110720230407184 12/07/2023 Rasana Santi Malsam 3002011WL018422 Rasana Santi Malsam 00459 ICIC00TSCBL 2996 2996 Processed 17/07/2023 3508831666 RASANASHANTI MALSOM IDBI BANK(607095)
658 OMPI TR-02-011-008-005/18
() 		3002011000NRG24110720230407189 12/07/2023 Gopan Laxmi Malsom 3002011WL018422 Gopan Laxmi Malsom 00459 ICIC00TSCBL 2996 2996 Processed 17/07/2023 3508831524 GOPAN LAXMI MALSOM TRIPURA GRAMIN BANK(607065)
659 OMPI TR-02-011-008-005/21
() 		3002011000NRG24100720230395167 12/07/2023 Purbadhan Malsom 3002011WL017980 Purbadhan Malsom 00459 ICIC00TSCBL 2260 2260 Processed 17/07/2023 3508831724 PURBADHAN MALSOM TRIPURA GRAMIN BANK(607065)
660 OMPI TR-02-011-008-005/27
() 		3002011000NRG24110720230407196 12/07/2023 Sarat Bhagya Malsom 3002011WL018422 Sarat Bhagya Malsom 00459 ICIC00TSCBL 2996 2996 Processed 17/07/2023 3508831665 SHARAT BHAIGYA MOLSOM PUNJAB NATIONAL BANK(508568)
661 OMPI TR-02-011-008-005/28
() 		3002011000NRG24110720230407197 12/07/2023 Surja Monti Molsom 3002011WL018422 Surja Monti Molsom 00459 ICIC00TSCBL 1498 1498 Processed 17/07/2023 3508831599 SURJA MANTI MALSOM IDBI BANK(607095)
662 OMPI TR-02-011-008-005/29
() 		3002011000NRG24100720230395177 12/07/2023 Kunal Molsom 3002011WL017981 Kunal Molsom 00459 ICIC00TSCBL 3180 3180 Processed 17/07/2023 3508831699 KUNAL MOLSOM TRIPURA GRAMIN BANK(607065)
663 OMPI TR-02-011-008-005/6
() 		3002011000NRG24110720230407201 12/07/2023 yalai Manik Malsam 3002011WL018422 yalai Manik Malsam 00459 ICIC00TSCBL 2140 2140 Processed 17/07/2023 3508831667 WALAI MANIK MOLSOM PUNJAB NATIONAL BANK(508568)
664 OMPI TR-02-011-008-005/7
() 		3002011000NRG24110720230407202 12/07/2023 Jatirmay Molsom 3002011WL018422 Jatirmay Molsom 00459 ICIC00TSCBL 1926 1926 Processed 17/07/2023 3508831692 JAITINMAY MALSOM & AGARIMSUM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
665 OMPI TR-02-011-008-006/14
() 		3002011000NRG24100720230395170 12/07/2023 Md Hosen Mia 3002011WL017980 Md Hosen Mia 00459 ICIC00TSCBL 3180 3180 Processed 17/07/2023 3508831525 MAHAMMAD HOSSEN MIAH TRIPURA GRAMIN BANK(607065)
666 OMPI TR-02-011-008-006/32
() 		3002011000NRG24100720230395172 12/07/2023 Baijanti Debbarma 3002011WL017980 Baijanti Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 17/07/2023 3508831624 BAJANTI DEBBARMA PUNJAB NATIONAL BANK(508568)
667 OMPI TR-02-011-008-006/32
() 		3002011000NRG24100720230395173 12/07/2023 Sukumar Debbarma 3002011WL017980 Sukumar Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 17/07/2023 3508831693 SUKUMAR DEBBARMA PAYTM PAYMENTS BANK LTD(608032)
668 OMPI TR-02-011-009-003/30
() 		3002011000NRG24100720230395287 12/07/2023 Niranjan Kanna Jamatia 3002011WL017982 Niranjan Kanna Jamatia 00459 ICIC00TSCBL 2140 2140 Processed 17/07/2023 3508831620 MRS NIRANJANKANYA JAMATIA STATE BANK OF INDIA(508548)
669 OMPI TR-02-011-010-001/18
() 		3002011000NRG24110720230407398 12/07/2023 ASTA SAKHI JAMATIA 3002011WL018429 ASTA SAKHI JAMATIA 00459 ICIC00TSCBL 1400 1400 Processed 17/07/2023 3508831660 ASTA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
670 OMPI TR-02-011-010-001/2-A
() 		3002011000NRG24110720230407400 12/07/2023 Kista charan jamatia 3002011WL018429 Kista charan jamatia 00459 ICIC00TSCBL 1400 1400 Processed 17/07/2023 3508831972 KISTA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
671 OMPI TR-02-011-011-003/36
() 		3002011000NRG24110720230407440 12/07/2023 PUSEHUM MALSOM 3002011WL018433 PUSEHUM MALSOM 00459 ICIC00TSCBL 3180 3180 Processed 17/07/2023 3508831615 PUSHAHAM MOLSAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
672 OMPI TR-02-011-011-004/58
() 		3002011000NRG24110720230407434 12/07/2023 LAGEDIA MALSOM 3002011WL018431 LAGEDIA MALSOM 00459 ICIC00TSCBL 3180 3180 Rejected 17/07/2023 3508831618 Account closed
673 OMPI TR-02-011-011-004/58
() 		3002011000NRG24110720230407433 12/07/2023 MADAN MANIK MALSOM 3002011WL018431 MADAN MANIK MALSOM 00459 ICIC00TSCBL 3180 3180 Processed 17/07/2023 3508831619 MADAN MANIK MOLSOM SO SANKA MANIK MOLSOM TRIPURA GRAMIN BANK(607065)
674 OMPI TR-02-011-011-005/10
() 		3002011000NRG24110720230407436 12/07/2023 ISWAR CH. RAENG 3002011WL018431 ISWAR CH. RAENG 00459 ICIC00TSCBL 3180 3180 Processed 17/07/2023 3508831616 ISHWAR CH REANG TRIPURA GRAMIN BANK(607065)
675 OMPI TR-02-011-011-005/4
() 		3002011000NRG24110720230407437 12/07/2023 THANDA RAI REANG 3002011WL018431 THANDA RAI REANG 00459 ICIC00TSCBL 3180 3180 Processed 17/07/2023 3508831723 THANDARAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
676 OMPI TR-02-011-011-007/11
() 		3002011000NRG24110720230407444 12/07/2023 RAMFRANTY RAENG 3002011WL018433 RAMFRANTY RAENG 00459 ICIC00TSCBL 3180 3180 Processed 17/07/2023 3508831617 PURNAJAY REANG BAMFRANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
677 OMPI TR-02-011-011-010/27
() 		3002011000NRG24110720230407445 12/07/2023 SAHAJYA RAM REANG 3002011WL018433 SAHAJYA RAM REANG 00459 ICIC00TSCBL 3180 3180 Processed 17/07/2023 3508831540 SAHAJYA RAM REANG SO DASARATH REANG TRIPURA GRAMIN BANK(607065)
678 OMPI TR-02-011-011-010/27
() 		3002011000NRG24110720230407446 12/07/2023 Thomarai Reang 3002011WL018433 Thomarai Reang 00459 ICIC00TSCBL 1060 1060 Processed 17/07/2023 3508831698 THOMA RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
679 OMPI TR-02-011-016-002/3
() 		3002011000NRG24110720230407499 12/07/2023 Chinta Devi Jamatia 3002011WL018437 Chinta Devi Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 17/07/2023 3508831579 CHINTA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
680 OMPI TR-02-011-016-004/104
() 		3002011000NRG24100720230395404 12/07/2023 RADHA MONJARI JAMATIA 3002011WL017985 RADHA MONJARI JAMATIA 00459 ICIC00TSCBL 1260 1260 Processed 17/07/2023 3508831604 PURNA CHANDRA JAMATIA RADHA MANJARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
681 OMPI TR-02-011-016-004/111
() 		3002011000NRG24100720230395405 12/07/2023 Renu bala Jamatia 3002011WL017985 Renu bala Jamatia 00459 ICIC00TSCBL 1050 1050 Processed 17/07/2023 3508831640 RENU BALA JAMATIA DO BRINDABANRAKHAL JAM TRIPURA GRAMIN BANK(607065)
682 OMPI TR-02-011-016-004/23
() 		3002011000NRG24100720230395418 12/07/2023 Sabha Laxmi Jamatia 3002011WL017985 Sabha Laxmi Jamatia 00459 ICIC00TSCBL 1260 1260 Processed 17/07/2023 3508831511 SHUBHA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
683 OMPI TR-02-011-016-004/26
() 		3002011000NRG24100720230395419 12/07/2023 Arun Kumar jamatia 3002011WL017985 Arun Kumar jamatia 00459 ICIC00TSCBL 1260 1260 Processed 17/07/2023 3508831605 ARUN SEN JAMATIA IDBI BANK(607095)
684 OMPI TR-02-011-016-004/386
() 		3002011000NRG24100720230395420 12/07/2023 BUDDHA KANYA JAMATIA 3002011WL017985 BUDDHA KANYA JAMATIA 00459 ICIC00TSCBL 1470 1470 Processed 17/07/2023 3508831602 BUDHA KANYA JAMATIA UCO BANK(607066)
685 OMPI TR-02-011-016-004/390
() 		3002011000NRG24100720230395422 12/07/2023 RAM KRISHNA JAMATIA 3002011WL017985 RAM KRISHNA JAMATIA 00459 ICIC00TSCBL 1470 1470 Processed 17/07/2023 3508831668 RAM KRISHNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
686 OMPI TR-02-011-016-004/391
() 		3002011000NRG24100720230395423 12/07/2023 MAYA RANI JAMATIA 3002011WL017985 MAYA RANI JAMATIA 00459 ICIC00TSCBL 1260 1260 Processed 17/07/2023 3508831603 BIDYA NIRANJAN JAMATIA MAYARANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
687 OMPI TR-02-011-016-004/44
() 		3002011000NRG24100720230395427 12/07/2023 Brindaban Rakhal Jamatia 3002011WL017985 Brindaban Rakhal Jamatia 00459 ICIC00TSCBL 1470 1470 Processed 17/07/2023 3508831541 SUBIDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
688 OMPI TR-02-011-016-004/53
() 		3002011000NRG24100720230395429 12/07/2023 Debswari Jamatia 3002011WL017985 Debswari Jamatia 00459 ICIC00TSCBL 630 630 Processed 17/07/2023 3508831518 SURENDRAMOHAN JAMATIA DEBASHWARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
689 OMPI TR-02-011-016-004/57
() 		3002011000NRG24100720230395431 12/07/2023 Chalan Devi Jamatia 3002011WL017985 Chalan Devi Jamatia 00459 ICIC00TSCBL 840 840 Processed 17/07/2023 3508831512 CHALAN DEVI JAMATIA WO LALIT HARI TRIPURA GRAMIN BANK(607065)
690 OMPI TR-02-011-016-004/59
() 		3002011000NRG24100720230395432 12/07/2023 Ananta sakhi Jamatia 3002011WL017985 Ananta sakhi Jamatia 00459 ICIC00TSCBL 1050 1050 Processed 17/07/2023 3508831517 ANANTA SAKHI JAMATIA WO BIKRAM TRIPURA GRAMIN BANK(607065)
691 OMPI TR-02-011-016-004/7
() 		3002011000NRG24100720230395434 12/07/2023 Biswa Pati Jamatia 3002011WL017985 Biswa Pati Jamatia 00459 ICIC00TSCBL 1470 1470 Processed 17/07/2023 3508831510 BISWAPATI DEBBARMA PUNJAB NATIONAL BANK(508568)
692 OMPI TR-02-011-016-004/85
() 		3002011000NRG24100720230395438 12/07/2023 BAHADUR JAMATIA 3002011WL017985 BAHADUR JAMATIA 00459 ICIC00TSCBL 1260 1260 Processed 17/07/2023 3508831547 BAHADUR JAMATIA IDBI BANK(607095)
693 OMPI TR-02-011-016-004/94
() 		3002011000NRG24110720230407500 12/07/2023 BINDASWARI JAMATIA 3002011WL018437 BINDASWARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 17/07/2023 3508831515 BRINDASHWARI JAMATIA TRIPURA GRAMIN BANK(607065)
694 OMPI TR-02-011-016-004/99
() 		3002011000NRG24100720230395439 12/07/2023 SANDHYA MONI DEBBARMA 3002011WL017985 SANDHYA MONI DEBBARMA 00459 ICIC00TSCBL 1470 1470 Processed 17/07/2023 3508831652 SANDHYAMONI DEBBARMA KUCHUNGTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
695 OMPI TR-02-011-016-005/1
() 		3002011000NRG24110720230407501 12/07/2023 Nirmal Jamatia 3002011WL018437 Nirmal Jamatia 00459 ICIC00TSCBL 1060 1060 Processed 17/07/2023 3508831575 NIRMALA JAMATIA TRIPURA GRAMIN BANK(607065)
696 OMPI TR-02-011-016-005/100
() 		3002011000NRG24110720230407608 12/07/2023 Samali Jamatia 3002011WL018439 Samali Jamatia 00459 ICIC00TSCBL 1463 1463 Processed 17/07/2023 3508831648 SHYAMALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
697 OMPI TR-02-011-016-005/107
() 		3002011000NRG24110720230407503 12/07/2023 Chandra Swari Jamatia 3002011WL018437 Chandra Swari Jamatia 00459 ICIC00TSCBL 1272 1272 Processed 17/07/2023 3508831545 CHANDRA SWARI JAMATIA PUNJAB NATIONAL BANK(508568)
698 OMPI TR-02-011-016-005/11
() 		3002011000NRG24110720230407504 12/07/2023 Dab Mahari Jamatia 3002011WL018437 Dab Mahari Jamatia 00459 ICIC00TSCBL 848 848 Processed 17/07/2023 3508831581 DEBAMOHINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
699 OMPI TR-02-011-016-005/117
() 		3002011000NRG24110720230407612 12/07/2023 Atul rani Jamatia 3002011WL018439 Atul rani Jamatia 00459 ICIC00TSCBL 1254 1254 Processed 17/07/2023 3508831516 ATUL RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
700 OMPI TR-02-011-016-005/130
() 		3002011000NRG24100720230395443 12/07/2023 Chakti Jamatia 3002011WL017985 Chakti Jamatia 00459 ICIC00TSCBL 844 844 Processed 17/07/2023 3508832065 CHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
701 OMPI TR-02-011-016-005/131
() 		3002011000NRG24110720230407508 12/07/2023 Birab Kanya Jamatia 3002011WL018437 Birab Kanya Jamatia 00459 ICIC00TSCBL 1272 1272 Processed 17/07/2023 3508831580 MRS BIRAB NAKYA JAMATIA STATE BANK OF INDIA(508548)
702 OMPI TR-02-011-016-005/136
() 		3002011000NRG24110720230407618 12/07/2023 Sasi Devi Jamatia 3002011WL018439 Sasi Devi Jamatia 00459 ICIC00TSCBL 1463 1463 Processed 17/07/2023 3508831606 SHASHIDEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
703 OMPI TR-02-011-016-005/14
() 		3002011000NRG24110720230407619 12/07/2023 Bikram joy Jamatia 3002011WL018439 Bikram joy Jamatia 00459 ICIC00TSCBL 627 627 Processed 17/07/2023 3508831522 MR BIKRAM JOY JAMATIA STATE BANK OF INDIA(508548)
704 OMPI TR-02-011-016-005/150
() 		3002011000NRG24110720230407620 12/07/2023 Suki Kanya Jamatia 3002011WL018439 Suki Kanya Jamatia 00459 ICIC00TSCBL 1463 1463 Processed 17/07/2023 3508831520 SRISHTI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
705 OMPI TR-02-011-016-005/170
() 		3002011000NRG24110720230407512 12/07/2023 Chatainya Manik Jamatia 3002011WL018437 Chatainya Manik Jamatia 00459 ICIC00TSCBL 848 848 Processed 17/07/2023 3508831583 CHATANYAMANIK JAMATIA RAMASHWARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
706 OMPI TR-02-011-016-005/171
() 		3002011000NRG24110720230407626 12/07/2023 Pati Manjuri Jamatia 3002011WL018439 Pati Manjuri Jamatia 00459 ICIC00TSCBL 1463 1463 Processed 17/07/2023 3508831719 JOY SINGHA PATI MANJURI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
707 OMPI TR-02-011-016-005/173
() 		3002011000NRG24100720230395448 12/07/2023 Manya Sadhan Jamatia 3002011WL017985 Manya Sadhan Jamatia 00459 ICIC00TSCBL 844 844 Processed 17/07/2023 3508831521 MANYA SADHAN JAMATIA IDBI BANK(607095)
708 OMPI TR-02-011-016-005/185
() 		3002011000NRG24100720230395450 12/07/2023 Sadhana Sabti Jamatia 3002011WL017985 Sadhana Sabti Jamatia 00459 ICIC00TSCBL 1055 1055 Processed 17/07/2023 3508831577 SADHANA SAKHI JAMATIA PUNJAB NATIONAL BANK(508568)
709 OMPI TR-02-011-016-005/198
() 		3002011000NRG24110720230407630 12/07/2023 Kalanka swari Jamatia 3002011WL018439 Kalanka swari Jamatia 00459 ICIC00TSCBL 1254 1254 Processed 17/07/2023 3508831544 BALANKASHWARI JAMATIA PUNJAB NATIONAL BANK(508568)
710 OMPI TR-02-011-016-005/203
() 		3002011000NRG24110720230407632 12/07/2023 Bimalini Jamatia 3002011WL018439 Bimalini Jamatia 00459 ICIC00TSCBL 1463 1463 Processed 17/07/2023 3508831548 BIMALINI JAMATIA IDBI BANK(607095)
711 OMPI TR-02-011-016-005/208
() 		3002011000NRG24110720230407636 12/07/2023 Pancham Laxmi Jamatia 3002011WL018439 Pancham Laxmi Jamatia 00459 ICIC00TSCBL 1254 1254 Processed 17/07/2023 3508831514 PANCHA LAXMI JAMATIA UCO BANK(607066)
712 OMPI TR-02-011-016-005/216
() 		3002011000NRG24110720230407637 12/07/2023 SATI PRAJAPATI JAMATIA 3002011WL018439 SATI PRAJAPATI JAMATIA 00459 ICIC00TSCBL 1463 1463 Processed 17/07/2023 3508831542 PRABHAPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
713 OMPI TR-02-011-016-005/217
() 		3002011000NRG24110720230407519 12/07/2023 CHAYTRA LAXMI JAMATIA 3002011WL018437 CHAYTRA LAXMI JAMATIA 00459 ICIC00TSCBL 848 848 Processed 17/07/2023 3508831519 CHAITRA LAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
714 OMPI TR-02-011-016-005/22
() 		3002011000NRG24100720230395452 12/07/2023 Subtra Jamatia 3002011WL017985 Subtra Jamatia 00459 ICIC00TSCBL 1055 1055 Processed 17/07/2023 3508831546 CHITANYAHARI JAMATIA SUBIDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
715 OMPI TR-02-011-016-005/222
() 		3002011000NRG24110720230407639 12/07/2023 KUNJA RANI JAMATIA 3002011WL018439 KUNJA RANI JAMATIA 00459 ICIC00TSCBL 1463 1463 Processed 17/07/2023 3508831641 KUNJA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
716 OMPI TR-02-011-016-005/23
() 		3002011000NRG24110720230407641 12/07/2023 Sukra swari Jamatia 3002011WL018439 Sukra swari Jamatia 00459 ICIC00TSCBL 1463 1463 Processed 17/07/2023 3508831608 SUKHASHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
717 OMPI TR-02-011-016-005/247
() 		3002011000NRG24110720230407642 12/07/2023 MANALAKLI JAMATIA 3002011WL018439 MANALAKLI JAMATIA 00459 ICIC00TSCBL 1463 1463 Processed 17/07/2023 3508831578 MANALAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
718 OMPI TR-02-011-016-005/25
() 		3002011000NRG24110720230407523 12/07/2023 Badal Mohan Jamatia 3002011WL018437 Badal Mohan Jamatia 00459 ICIC00TSCBL 1060 1060 Processed 17/07/2023 3508831576 BADAL MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
719 OMPI TR-02-011-016-005/255
() 		3002011000NRG24110720230407643 12/07/2023 MANDAKINI JAMATIA 3002011WL018439 MANDAKINI JAMATIA 00459 ICIC00TSCBL 1254 1254 Processed 17/07/2023 3508831513 MANDAKINI JAMATIA TRIPURA GRAMIN BANK(607065)
720 OMPI TR-02-011-016-005/35
() 		3002011000NRG24110720230407529 12/07/2023 Kusum Swari Jamatia 3002011WL018437 Kusum Swari Jamatia 00459 ICIC00TSCBL 424 424 Processed 17/07/2023 3508831543 KUSUM SWARI JAMATIA UCO BANK(607066)
721 OMPI TR-02-011-016-005/379
() 		3002011000NRG24100720230395457 12/07/2023 Kusumbha Rani Jamatia 3002011WL017985 Kusumbha Rani Jamatia 00459 ICIC00TSCBL 1055 1055 Processed 17/07/2023 3508831654 KUSUMBHA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
722 OMPI TR-02-011-016-005/381
() 		3002011000NRG24100720230395458 12/07/2023 KALINDRA SADHAN JAMATIA 3002011WL017985 KALINDRA SADHAN JAMATIA 00459 ICIC00TSCBL 1055 1055 Processed 17/07/2023 3508831643 KALINDRA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
723 OMPI TR-02-011-016-005/382
() 		3002011000NRG24100720230395459 12/07/2023 SWARNA MALA JAMATIA 3002011WL017985 SWARNA MALA JAMATIA 00459 ICIC00TSCBL 1055 1055 Processed 17/07/2023 3508831584 JARASINDHU JAMATIA SWARNAMALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
724 OMPI TR-02-011-016-005/391
() 		3002011000NRG24100720230395460 12/07/2023 Krishna Dhan Jamatia 3002011WL017985 Krishna Dhan Jamatia 00459 ICIC00TSCBL 1055 1055 Processed 17/07/2023 3508831642 KRISHNADHAN JAMATIA CHANDRA SWARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
725 OMPI TR-02-011-016-005/394
() 		3002011000NRG24110720230407531 12/07/2023 Lalsing Jamatia 3002011WL018437 Lalsing Jamatia 00459 ICIC00TSCBL 1272 1272 Processed 17/07/2023 3508831644 LAL SING JAMATIA IDBI BANK(607095)
726 OMPI TR-02-011-016-005/407
() 		3002011000NRG24100720230395461 12/07/2023 Jaya Rani Jamatia 3002011WL017985 Jaya Rani Jamatia 00459 ICIC00TSCBL 1055 1055 Processed 17/07/2023 3508831649 JOYRANI JAMATIA UCO BANK(607066)
727 OMPI TR-02-011-016-005/410
() 		3002011000NRG24100720230395462 12/07/2023 Suran Kanya Jamatia 3002011WL017985 Suran Kanya Jamatia 00459 ICIC00TSCBL 844 844 Processed 17/07/2023 3508831650 SURAN KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
728 OMPI TR-02-011-016-005/418
() 		3002011000NRG24100720230395463 12/07/2023 Hemalata Jamatia 3002011WL017985 Hemalata Jamatia 00459 ICIC00TSCBL 844 844 Processed 17/07/2023 3508831651 MISS HEMALATA JAMATIA STATE BANK OF INDIA(508548)
729 OMPI TR-02-011-016-005/50
() 		3002011000NRG24100720230395465 12/07/2023 Madati Kuamar Jamatia 3002011WL017985 Madati Kuamar Jamatia 00459 ICIC00TSCBL 1055 1055 Processed 17/07/2023 3508831601 MADHUTI JAMATIA TRIPURA GRAMIN BANK(607065)
730 OMPI TR-02-011-016-005/641
() 		3002011000NRG24110720230407542 12/07/2023 Bina Rani Jamatia 3002011WL018437 Bina Rani Jamatia 00459 ICIC00TSCBL 1060 1060 Processed 17/07/2023 3508831694 BINA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
731 OMPI TR-02-011-016-005/67
() 		3002011000NRG24100720230395473 12/07/2023 Kamala Devi Jamatia 3002011WL017985 Kamala Devi Jamatia 00459 ICIC00TSCBL 1055 1055 Processed 17/07/2023 3508831720 MRS KAMALA DEVI JAMATIA STATE BANK OF INDIA(508548)
732 OMPI TR-02-011-016-005/92
() 		3002011000NRG24100720230395479 12/07/2023 Mohan Bhakti Jamatia 3002011WL017985 Mohan Bhakti Jamatia 00459 ICIC00TSCBL 1055 1055 Processed 17/07/2023 3508831607 MAHIN BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
733 OMPI TR-02-011-016-005/93
() 		3002011000NRG24100720230395480 12/07/2023 Mali Jamatia 3002011WL017985 Mali Jamatia 00459 ICIC00TSCBL 1055 1055 Processed 17/07/2023 3508831721 MALI JAMATIA CANARA BANK(508532)
734 OMPI TR-02-011-016-005/96
() 		3002011000NRG24110720230407546 12/07/2023 Hemalata Jamatia 3002011WL018437 Hemalata Jamatia 00459 ICIC00TSCBL 1060 1060 Processed 17/07/2023 3508831582 HEMALATA JAMATIA IDBI BANK(607095)
735 OMPI TR-02-011-017-001/27
() 		3002011000NRG24110720230407680 12/07/2023 Suresh Debbarma 3002011WL018441 Suresh Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 17/07/2023 3508831530 SURESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
736 OMPI TR-02-011-017-002/102
() 		3002011000NRG24110720230407681 12/07/2023 Parija Jamatia 3002011WL018441 Parija Jamatia 00459 ICIC00TSCBL 1000 1000 Processed 17/07/2023 3508831534 PARIJA JAMATIA WO PRADIP TRIPURA GRAMIN BANK(607065)
737 OMPI TR-02-011-017-002/106
() 		3002011000NRG24110720230407685 12/07/2023 Sanku kr Debbarma 3002011WL018441 Sanku kr Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 17/07/2023 3508831588 SHAMBHU KUMAR DEBBARMA BILAS DEBBARMA TRIPURA GRAMIN BANK(607065)
738 OMPI TR-02-011-017-002/108
() 		3002011000NRG24110720230407686 12/07/2023 Subal Debbarma 3002011WL018441 Subal Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 17/07/2023 3508831586 BISHWALAKSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
739 OMPI TR-02-011-017-002/109
() 		3002011000NRG24110720230407687 12/07/2023 Pramila Debbarma 3002011WL018441 Pramila Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 17/07/2023 3508831592 PRAMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
740 OMPI TR-02-011-017-002/117
() 		3002011000NRG24110720230407689 12/07/2023 Manika Nuatia 3002011WL018441 Manika Nuatia 00459 ICIC00TSCBL 1000 1000 Processed 17/07/2023 3508831611 MANIKA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
741 OMPI TR-02-011-017-002/119
() 		3002011000NRG24110720230407691 12/07/2023 Uttapal Jamatia 3002011WL018441 Uttapal Jamatia 00459 ICIC00TSCBL 1000 1000 Processed 17/07/2023 3508831590 UTPAL JAMATIA PAYTM PAYMENTS BANK LTD(608032)
742 OMPI TR-02-011-017-002/121
() 		3002011000NRG24110720230407692 12/07/2023 Sampa ray Debbarma 3002011WL018441 Sampa ray Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 17/07/2023 3508831532 SAMPARAY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
743 OMPI TR-02-011-017-002/124
() 		3002011000NRG24110720230407694 12/07/2023 Nanda rani Debbarma 3002011WL018441 Nanda rani Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 17/07/2023 3508831591 NANDA RANI DEBBARMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
744 OMPI TR-02-011-017-002/127
() 		3002011000NRG24110720230407697 12/07/2023 Jharna Debbarma 3002011WL018441 Jharna Debbarma 00459 ICIC00TSCBL 600 600 Processed 17/07/2023 3508831529 JHARNA DEBBARMA IDBI BANK(607095)
745 OMPI TR-02-011-017-002/129
() 		3002011000NRG24110720230407698 12/07/2023 Ashim Debbarma 3002011WL018441 Ashim Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 17/07/2023 3508832066 ASHIM DEBBARMA TRIPURA GRAMIN BANK(607065)
746 OMPI TR-02-011-017-002/131
() 		3002011000NRG24110720230407700 12/07/2023 Abiram Debbarma 3002011WL018441 Abiram Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 17/07/2023 3508831587 ABHIRAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
747 OMPI TR-02-011-017-002/132
() 		3002011000NRG24110720230407701 12/07/2023 Bishu Bala Debbarma 3002011WL018441 Bishu Bala Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 17/07/2023 3508831535 KISHUBALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
748 OMPI TR-02-011-017-002/135
() 		3002011000NRG24110720230407703 12/07/2023 Chatra Laxmi Debbarma 3002011WL018441 Chatra Laxmi Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 17/07/2023 3508831595 CHAITRA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
749 OMPI TR-02-011-017-002/142
() 		3002011000NRG24110720230407706 12/07/2023 Sukantala Debbarma 3002011WL018441 Sukantala Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 17/07/2023 3508831537 SHAKUNTALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
750 OMPI TR-02-011-017-002/159
() 		3002011000NRG24110720230407707 12/07/2023 Amrit Sadhan Jamatia 3002011WL018441 Amrit Sadhan Jamatia 00459 ICIC00TSCBL 800 800 Processed 17/07/2023 3508831539 AMRIT SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
751 OMPI TR-02-011-017-002/161
() 		3002011000NRG24110720230407708 12/07/2023 Sudhi Debbarma 3002011WL018441 Sudhi Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 17/07/2023 3508831647 MR SUDHI DEBBARMA STATE BANK OF INDIA(508548)
752 OMPI TR-02-011-017-002/163
() 		3002011000NRG24110720230407709 12/07/2023 Indrajit Debbarma 3002011WL018441 Indrajit Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 17/07/2023 3508831610 INDRAJIT DEBBARMA IDBI BANK(607095)
753 OMPI TR-02-011-017-002/164
() 		3002011000NRG24110720230407710 12/07/2023 Jahanara Begame 3002011WL018441 Jahanara Begame 00459 ICIC00TSCBL 800 800 Processed 17/07/2023 3508831653 JAHANARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
754 OMPI TR-02-011-017-002/167
() 		3002011000NRG24110720230407492 12/07/2023 Bebi Saha 3002011WL018435 Bebi Saha 00459 ICIC00TSCBL 1845 1845 Processed 17/07/2023 3508831594 BABI SAHA TRIPURA GRAMIN BANK(607065)
755 OMPI TR-02-011-017-002/170
() 		3002011000NRG24110720230407493 12/07/2023 Dalia Saha 3002011WL018435 Dalia Saha 00459 ICIC00TSCBL 1845 1845 Processed 17/07/2023 3508831593 DALIA SAHA IDBI BANK(607095)
756 OMPI TR-02-011-017-002/182
() 		3002011000NRG24110720230407713 12/07/2023 Manik Das 3002011WL018441 Manik Das 00459 ICIC00TSCBL 1200 1200 Processed 17/07/2023 3508831526 MANIK DAS TRIPURA GRAMIN BANK(607065)
757 OMPI TR-02-011-017-002/187
() 		3002011000NRG24110720230407717 12/07/2023 Anima Debbarma 3002011WL018441 Anima Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 17/07/2023 3508831695 ANIMA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
758 OMPI TR-02-011-017-002/22
() 		3002011000NRG24110720230407719 12/07/2023 Divati Debbarma 3002011WL018441 Divati Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 17/07/2023 3508831948 DIBATI DEBBARMA DO SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
759 OMPI TR-02-011-017-002/26
() 		3002011000NRG24110720230407720 12/07/2023 Anil Bebbarma 3002011WL018441 Anil Bebbarma 00459 ICIC00TSCBL 1200 1200 Processed 17/07/2023 3508831527 Anil Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
760 OMPI TR-02-011-017-002/28
() 		3002011000NRG24110720230407721 12/07/2023 Padma Mani Kalai 3002011WL018441 Padma Mani Kalai 00459 ICIC00TSCBL 1400 1400 Processed 17/07/2023 3508831646 PADMA MANI KALAI IDBI BANK(607095)
761 OMPI TR-02-011-017-002/31
() 		3002011000NRG24110720230407724 12/07/2023 Rajuram Debbarma 3002011WL018441 Rajuram Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 17/07/2023 3508831957 BAJU RAI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
762 OMPI TR-02-011-017-002/36
() 		3002011000NRG24110720230407726 12/07/2023 Sarna Lata Debbarma 3002011WL018441 Sarna Lata Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 17/07/2023 3508831596 SWARNALATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
763 OMPI TR-02-011-017-002/37
() 		3002011000NRG24110720230407727 12/07/2023 Biraja Debbarma 3002011WL018441 Biraja Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 17/07/2023 3508831613 BIRAJA DEBBARMA IDBI BANK(607095)
764 OMPI TR-02-011-017-002/39
() 		3002011000NRG24110720230407728 12/07/2023 Rati Debbarma 3002011WL018441 Rati Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 17/07/2023 3508831536 RATI RANI DEBBARMA IDBI BANK(607095)
765 OMPI TR-02-011-017-002/41
() 		3002011000NRG24110720230407730 12/07/2023 Sura Karna Debbarma 3002011WL018441 Sura Karna Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 17/07/2023 3508831528 SUBAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
766 OMPI TR-02-011-017-002/43
() 		3002011000NRG24110720230407731 12/07/2023 Ranu Debbarma 3002011WL018441 Ranu Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 17/07/2023 3508831612 RENU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
767 OMPI TR-02-011-017-002/45
() 		3002011000NRG24110720230407732 12/07/2023 Shibratri Jamatia 3002011WL018441 Shibratri Jamatia 00459 ICIC00TSCBL 1000 1000 Processed 17/07/2023 3508831655 SHIB RATRI JAMATIA IDBI BANK(607095)
768 OMPI TR-02-011-017-002/46
() 		3002011000NRG24110720230407733 12/07/2023 Shafali Debbarma 3002011WL018441 Shafali Debbarma 00459 ICIC00TSCBL 1000 1000 Rejected 17/07/2023 3508831589 Account closed
769 OMPI TR-02-011-017-002/5
() 		3002011000NRG24110720230407735 12/07/2023 Mina Debnath 3002011WL018441 Mina Debnath 00459 ICIC00TSCBL 1400 1400 Processed 17/07/2023 3508831531 MINA DEBNATH IDBI BANK(607095)
770 OMPI TR-02-011-017-002/72
() 		3002011000NRG24110720230407736 12/07/2023 Sapna Debbarma 3002011WL018441 Sapna Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 17/07/2023 3508831585 SWAPNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
771 OMPI TR-02-011-017-002/74
() 		3002011000NRG24110720230407737 12/07/2023 Kani Rodra Pal 3002011WL018441 Kani Rodra Pal 00459 ICIC00TSCBL 1400 1400 Processed 17/07/2023 3508831538 KRISHNA RUDRA PAUL PURNIMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
772 OMPI TR-02-011-017-002/76
() 		3002011000NRG24110720230407738 12/07/2023 Barati Mandal 3002011WL018441 Barati Mandal 00459 ICIC00TSCBL 1400 1400 Processed 17/07/2023 3508831645 REBATI MANDAL IDBI BANK(607095)
773 OMPI TR-02-011-017-002/78
() 		3002011000NRG24110720230407739 12/07/2023 Anjali Das 3002011WL018441 Anjali Das 00459 ICIC00TSCBL 1400 1400 Processed 17/07/2023 3508831533 ANJALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
774 OMPI TR-02-011-017-002/98
() 		3002011000NRG24110720230407741 12/07/2023 Monu Ranjan Debbarma 3002011WL018441 Monu Ranjan Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 17/07/2023 3508831609 Manoranjan Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 273607 273607
775 OMPI TR-02-011-021-008/8
() 		3002011000NRG24110720230407788 12/07/2023 Pancha how Kaipeng 3002011WL018442 Pancha how Kaipeng 00462 UCBA0001771 2000 2000 Processed 17/07/2023 3508831852 PANCHAHAU KAIPENG UCO BANK(607066)
SubTotal 2000 2000
776 OMPI TR-02-011-009-006/33
() 		3002011000NRG24110720230407217 12/07/2023 Pahar Chandra Jamatia 3002011WL018423 Pahar Chandra Jamatia 00462 UCBA0002826 1070 1070 Processed 17/07/2023 3508831910 PAHAR CHANDRA JAMATIA UCO BANK(607066)
777 OMPI TR-02-011-009-006/48
() 		3002011000NRG24110720230407227 12/07/2023 Uttam Kumar Jamatia 3002011WL018423 Uttam Kumar Jamatia 00462 UCBA0002826 1070 1070 Processed 17/07/2023 3508831909 UTTAM KUMAR JAMATIA UCO BANK(607066)
778 OMPI TR-02-011-009-006/78
() 		3002011000NRG24110720230407251 12/07/2023 Ratnamohan Jamatia 3002011WL018423 Ratnamohan Jamatia 00462 UCBA0002826 214 214 Processed 17/07/2023 3508831908 RATNA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
779 OMPI TR-02-011-016-004/131
() 		3002011000NRG24100720230395412 12/07/2023 Bira Sokhi Jamatia 3002011WL017985 Bira Sokhi Jamatia 00462 UCBA0002826 1470 1470 Processed 17/07/2023 3508831906 BIRA SWAKI JAMATIA UCO BANK(607066)
780 OMPI TR-02-011-016-004/132
() 		3002011000NRG24100720230395413 12/07/2023 Padma Sokhi Jamatia 3002011WL017985 Padma Sokhi Jamatia 00462 UCBA0002826 1260 1260 Processed 17/07/2023 3508831679 PADMA SAKHI JAMATIA UCO BANK(607066)
781 OMPI TR-02-011-016-004/133
() 		3002011000NRG24100720230395414 12/07/2023 Mali Debi Jamatia 3002011WL017985 Mali Debi Jamatia 00462 UCBA0002826 1050 1050 Processed 17/07/2023 3508831907 MALI DEBI JAMATIA UCO BANK(607066)
782 OMPI TR-02-011-016-004/41
() 		3002011000NRG24100720230395425 12/07/2023 Saral Deb Jamatia 3002011WL017985 Saral Deb Jamatia 00462 UCBA0002826 840 840 Processed 17/07/2023 3508831868 SARAL DEB JAMATIA IDBI BANK(607095)
783 OMPI TR-02-011-016-005/134
() 		3002011000NRG24110720230407617 12/07/2023 Jal Bhakti Jamatia 3002011WL018439 Jal Bhakti Jamatia 00462 UCBA0002826 1254 1254 Processed 17/07/2023 3508831901 JAL BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
784 OMPI TR-02-011-016-005/151
() 		3002011000NRG24100720230395445 12/07/2023 Usha Rani Jamatia 3002011WL017985 Usha Rani Jamatia 00462 UCBA0002826 844 844 Processed 17/07/2023 3508831902 USHA RANI JAMATIA UCO BANK(607066)
785 OMPI TR-02-011-016-005/162
() 		3002011000NRG24110720230407622 12/07/2023 Dinesh Chandra jamatia 3002011WL018439 Dinesh Chandra jamatia 00462 UCBA0002826 1254 1254 Processed 17/07/2023 3508831905 DINESH CHANDRA JAMATIA UCO BANK(607066)
786 OMPI TR-02-011-016-005/162
() 		3002011000NRG24110720230407623 12/07/2023 Puspa Manjuri Jamatia 3002011WL018439 Puspa Manjuri Jamatia 00462 UCBA0002826 1463 1463 Processed 17/07/2023 3508831869 PUSPA MANJARI JAMATIA UCO BANK(607066)
787 OMPI TR-02-011-016-005/172
() 		3002011000NRG24110720230407627 12/07/2023 Sampati Dhan jamatia 3002011WL018439 Sampati Dhan jamatia 00462 UCBA0002826 1463 1463 Processed 17/07/2023 3508831897 SAMPATI DHAN JAMATIA UCO BANK(607066)
788 OMPI TR-02-011-016-005/203
() 		3002011000NRG24110720230407633 12/07/2023 Amulya Sadhan Jamatia 3002011WL018439 Amulya Sadhan Jamatia 00462 UCBA0002826 1463 1463 Processed 17/07/2023 3508831913 AMULYASADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
789 OMPI TR-02-011-016-005/227
() 		3002011000NRG24100720230395454 12/07/2023 Khakwchang Jamatia 3002011WL017985 Khakwchang Jamatia 00462 UCBA0002826 1055 1055 Processed 17/07/2023 3508831904 KHAKWCHANG JAMATIA UCO BANK(607066)
790 OMPI TR-02-011-016-005/378
() 		3002011000NRG24100720230395456 12/07/2023 DHARMA RAJA JAMATIA 3002011WL017985 DHARMA RAJA JAMATIA 00462 UCBA0002826 633 633 Processed 17/07/2023 3508831912 DHARMA RAJA JAMATIA UCO BANK(607066)
791 OMPI TR-02-011-016-005/420
() 		3002011000NRG24100720230395464 12/07/2023 Adisi Kanya jamatia 3002011WL017985 Adisi Kanya jamatia 00462 UCBA0002826 844 844 Processed 17/07/2023 3508831900 ADISI KANYA JAMATIA UCO BANK(607066)
792 OMPI TR-02-011-016-005/46
() 		3002011000NRG24110720230407533 12/07/2023 Urbasi Jamatia 3002011WL018437 Urbasi Jamatia 00462 UCBA0002826 1272 1272 Processed 17/07/2023 3508831911 URBASHI JAMATIA UCO BANK(607066)
793 OMPI TR-02-011-016-005/601
() 		3002011000NRG24110720230407536 12/07/2023 Amitab jamatia 3002011WL018437 Amitab jamatia 00462 UCBA0002826 1060 1060 Processed 17/07/2023 3508831896 AMITAB JAMATIA UCO BANK(607066)
794 OMPI TR-02-011-016-005/7
() 		3002011000NRG24110720230407543 12/07/2023 Lila Bhakti Jamatia 3002011WL018437 Lila Bhakti Jamatia 00462 UCBA0002826 1272 1272 Processed 17/07/2023 3508831898 LILA BHAKTI JAMATIA UCO BANK(607066)
795 OMPI TR-02-011-016-005/8
() 		3002011000NRG24100720230395475 12/07/2023 Puspanjali Jamatia 3002011WL017985 Puspanjali Jamatia 00462 UCBA0002826 844 844 Processed 17/07/2023 3508831899 PUSPANJALI JAMATIA W/O-JAGAT KR JAMATIA TRIPURA GRAMIN BANK(607065)
796 OMPI TR-02-011-018-001/10
() 		3002011000NRG24100720230396252 12/07/2023 Neisemlian kaipeng 3002011WL018022 Neisemlian kaipeng 00462 UCBA0002826 1470 1470 Processed 17/07/2023 3508831676 NEISEMLIAN KAIPENG UCO BANK(607066)
SubTotal 23165 23165
Total 1513026 1513026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_120723APB_FTO_63073 Canara Bank CNRB0003953 DALAK 10670
2 OMPI TR3002011_120723APB_FTO_63073 IDBI Bank IBKL0001503 Ampinagar 139413
3 OMPI TR3002011_120723APB_FTO_63073 IDBI Bank IBKL0002083 Rangamati Branch 13703
4 OMPI TR3002011_120723APB_FTO_63073 Punjab National Bank PUNB0026020 Amarpur 42109
5 OMPI TR3002011_120723APB_FTO_63073 Punjab National Bank PUNB0171720 Chakmaghat Sdm Office 2354
6 OMPI TR3002011_120723APB_FTO_63073 State Bank of India SBIN0006092 TELIAMURA 5225
7 OMPI TR3002011_120723APB_FTO_63073 State Bank of India SBIN0006804 AMARPUR 267074
8 OMPI TR3002011_120723APB_FTO_63073 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2544
9 OMPI TR3002011_120723APB_FTO_63073 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 77508
10 OMPI TR3002011_120723APB_FTO_63073 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 4295
11 OMPI TR3002011_120723APB_FTO_63073 Tripura Gramin Bank PUNB0RRBTGB NALCHAR 3210
12 OMPI TR3002011_120723APB_FTO_63073 Tripura Gramin Bank PUNB0RRBTGB TAIDU 110660
13 OMPI TR3002011_120723APB_FTO_63073 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1470
14 OMPI TR3002011_120723APB_FTO_63073 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 301742
15 OMPI TR3002011_120723APB_FTO_63073 Tripura Gramin Bank UTBI0RRBTGB TAIDU 229817
16 OMPI TR3002011_120723APB_FTO_63073 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1400
17 OMPI TR3002011_120723APB_FTO_63073 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 1060
18 OMPI TR3002011_120723APB_FTO_63073 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 273607
19 OMPI TR3002011_120723APB_FTO_63073 UCO Bank UCBA0001771 BAGANBAZAR 2000
20 OMPI TR3002011_120723APB_FTO_63073 UCO Bank UCBA0002826 Amarpur 23165

Download In Excel