Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_140723APB_FTO_65954
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OMPI TR-02-011-003-004/40
() 		3002011000NRG24140720230427763 14/07/2023 BHABER NATH JAMATIA 3002011WL019204 BHABER NATH JAMATIA 00078 CNRB0003953 1696 1696 Processed 20/07/2023 3602454197 BHABESH JAMATIA IDBI BANK(607095)
2 OMPI TR-02-011-010-003/5
() 		3002011000NRG24140720230429202 14/07/2023 Dula mani jamatia 3002011WL019255 Dula mani jamatia 00078 CNRB0003953 2100 2100 Processed 20/07/2023 3602454198 DULA MONI KALAI CANARA BANK(508532)
SubTotal 3796 3796
3 OMPI TR-02-011-003-004/10
() 		3002011000NRG24140720230427737 14/07/2023 RAJ CH. JAMATIA 3002011WL019204 RAJ CH. JAMATIA 00165 IBKL0001503 1696 1696 Processed 20/07/2023 3602454141 RAJ CHANDRA JAMATIA IDBI BANK(607095)
4 OMPI TR-02-011-003-004/123
() 		3002011000NRG24140720230427743 14/07/2023 KUMARI JUTIKA MOLSOM 3002011WL019204 KUMARI JUTIKA MOLSOM 00165 IBKL0001503 1696 1696 Processed 20/07/2023 3602454145 KUMARI JUTIKA MOLSOM IDBI BANK(607095)
5 OMPI TR-02-011-003-004/22
() 		3002011000NRG24140720230427749 14/07/2023 BHABER KR. JAMATIA 3002011WL019204 BHABER KR. JAMATIA 00165 IBKL0001503 1696 1696 Processed 20/07/2023 3602454150 BHABE KUMAR JAMATIA IDBI BANK(607095)
6 OMPI TR-02-011-003-004/33
() 		3002011000NRG24140720230427758 14/07/2023 JANDEBI JAMATIA 3002011WL019204 JANDEBI JAMATIA 00165 IBKL0001503 1696 1696 Processed 20/07/2023 3602453983 JANADEBI JAMATIA UCO BANK(607066)
7 OMPI TR-02-011-003-004/39
() 		3002011000NRG24140720230427762 14/07/2023 JAYANTI BALA JAMATIA 3002011WL019204 JAYANTI BALA JAMATIA 00165 IBKL0001503 1696 1696 Processed 20/07/2023 3602454144 JAYANTI BALA JAMATIA IDBI BANK(607095)
8 OMPI TR-02-011-003-004/66
() 		3002011000NRG24140720230427780 14/07/2023 Tirening Santi Malsom 3002011WL019204 Tirening Santi Malsom 00165 IBKL0001503 1696 1696 Processed 20/07/2023 3602454148 TIRENING SANTI MALSOM IDBI BANK(607095)
9 OMPI TR-02-011-003-004/75
() 		3002011000NRG24140720230427783 14/07/2023 Surat jamatia 3002011WL019204 Surat jamatia 00165 IBKL0001503 1696 1696 Processed 20/07/2023 3602454151 SURAT JAMATIA IDBI BANK(607095)
10 OMPI TR-02-011-003-004/78
() 		3002011000NRG24140720230427784 14/07/2023 MRS SHUMANTI MALSAM 3002011WL019204 MRS SHUMANTI MALSAM 00165 IBKL0001503 1696 1696 Processed 20/07/2023 3602454146 SHUMANTI MALSAM IDBI BANK(607095)
11 OMPI TR-02-011-003-004/80
() 		3002011000NRG24140720230427786 14/07/2023 Pardababu Molsom 3002011WL019204 Pardababu Molsom 00165 IBKL0001503 1696 1696 Processed 20/07/2023 3602454147 PADMA BABU MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 OMPI TR-02-011-008-003/55
() 		3002011000NRG24140720230434297 14/07/2023 Bishurani Jamatia 3002011WL019450 Bishurani Jamatia 00165 IBKL0001503 2568 2568 Processed 20/07/2023 3602454132 BISWA RANI JAMATIA IDBI BANK(607095)
13 OMPI TR-02-011-008-006/17
() 		3002011000NRG24140720230434303 14/07/2023 Fhatema Bibi 3002011WL019450 Fhatema Bibi 00165 IBKL0001503 1926 1926 Processed 20/07/2023 3602453979 FATAMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 OMPI TR-02-011-008-007/12
() 		3002011000NRG24140720230434326 14/07/2023 Tulsi Debbarma 3002011WL019450 Tulsi Debbarma 00165 IBKL0001503 1926 1926 Processed 20/07/2023 3602454131 TULSI DEBBARMA IDBI BANK(607095)
15 OMPI TR-02-011-008-007/20
() 		3002011000NRG24140720230434330 14/07/2023 Datari Debbarma 3002011WL019450 Datari Debbarma 00165 IBKL0001503 1498 1498 Processed 20/07/2023 3602454133 DATTARI DEBBARMA IDBI BANK(607095)
16 OMPI TR-02-011-008-007/23
() 		3002011000NRG24140720230434331 14/07/2023 Jay Mati Debbarma 3002011WL019450 Jay Mati Debbarma 00165 IBKL0001503 1926 1926 Processed 20/07/2023 3602454129 JAYMATI DEBBARMA IDBI BANK(607095)
17 OMPI TR-02-011-008-007/45
() 		3002011000NRG24140720230434344 14/07/2023 Swarna Rai Debbarma 3002011WL019450 Swarna Rai Debbarma 00165 IBKL0001503 1926 1926 Processed 20/07/2023 3602454130 SWARNARAY DEBBARMA IDBI BANK(607095)
18 OMPI TR-02-011-010-003/1
() 		3002011000NRG24140720230429180 14/07/2023 Bisajit kalai 3002011WL019255 Bisajit kalai 00165 IBKL0001503 2100 2100 Processed 20/07/2023 3602454153 BISWAJIT KALAI TRIPURA GRAMIN BANK(607065)
19 OMPI TR-02-011-010-003/12
() 		3002011000NRG24140720230429182 14/07/2023 DASARATH KALAI 3002011WL019255 DASARATH KALAI 00165 IBKL0001503 2100 2100 Processed 20/07/2023 3602454126 DASHARAT KALAI IDBI BANK(607095)
20 OMPI TR-02-011-010-003/3
() 		3002011000NRG24140720230429201 14/07/2023 RABI LAXMI KALAI 3002011WL019255 RABI LAXMI KALAI 00165 IBKL0001503 2100 2100 Processed 20/07/2023 3602454154 RABI LAXMI KOLOI TRIPURA GRAMIN BANK(607065)
21 OMPI TR-02-011-016-001/18
() 		3002011000NRG24140720230429227 14/07/2023 Bijoy Kishor Jamatia 3002011WL019257 Bijoy Kishor Jamatia 00165 IBKL0001503 1266 1266 Processed 20/07/2023 3602454135 BIJOY KISHORE JAMATIA IDBI BANK(607095)
22 OMPI TR-02-011-016-001/28
() 		3002011000NRG24140720230429234 14/07/2023 Sonadhan Jamatia 3002011WL019257 Sonadhan Jamatia 00165 IBKL0001503 1266 1266 Processed 20/07/2023 3602454134 SONADHAN JAMATIA IDBI BANK(607095)
23 OMPI TR-02-011-016-002/22
() 		3002011000NRG24140720230429249 14/07/2023 Dhan Hari Jamatia 3002011WL019257 Dhan Hari Jamatia 00165 IBKL0001503 1266 1266 Processed 20/07/2023 3602453982 DHAN HARI JAMATIA IDBI BANK(607095)
24 OMPI TR-02-011-016-002/618
() 		3002011000NRG24140720230429253 14/07/2023 Ram Hari Jamatia 3002011WL019257 Ram Hari Jamatia 00165 IBKL0001503 1266 1266 Processed 20/07/2023 3602454139 RAM HARI JAMATIA IDBI BANK(607095)
25 OMPI TR-02-011-016-003/28
() 		3002011000NRG24140720230429273 14/07/2023 Dasarat Malsam 3002011WL019257 Dasarat Malsam 00165 IBKL0001503 1030 1030 Processed 20/07/2023 3602454142 DASHARATH MANIK MULSAM RANJANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 OMPI TR-02-011-016-003/624-A
() 		3002011000NRG24140720230429302 14/07/2023 Arna Hari Molsom 3002011WL019257 Arna Hari Molsom 00165 IBKL0001503 412 412 Processed 20/07/2023 3602453981 ARNAHARI MALSOM SO TEIKERENG TRIPURA GRAMIN BANK(607065)
27 OMPI TR-02-011-020-002/5
() 		3002011000NRG24140720230427795 14/07/2023 JANARDHAN KALAY 3002011WL019205 JANARDHAN KALAY 00165 IBKL0001503 2140 2140 Processed 20/07/2023 3602454127 JANARDHAN KALAI IDBI BANK(607095)
28 OMPI TR-02-011-020-003/14
() 		3002011000NRG24140720230427805 14/07/2023 CHAYA RAY REANG 3002011WL019205 CHAYA RAY REANG 00165 IBKL0001503 2140 2140 Processed 20/07/2023 3602454140 CHAYA RAY RAENG IDBI BANK(607095)
29 OMPI TR-02-011-020-003/36
() 		3002011000NRG24140720230427819 14/07/2023 TANU KALAI 3002011WL019205 TANU KALAI 00165 IBKL0001503 2140 2140 Processed 20/07/2023 3602454137 TANU KALAI W/O BISWAPADA KALAI TRIPURA GRAMIN BANK(607065)
30 OMPI TR-02-011-020-003/39
() 		3002011000NRG24140720230427822 14/07/2023 KHAMPAK RAI KALAI 3002011WL019205 KHAMPAK RAI KALAI 00165 IBKL0001503 2140 2140 Processed 20/07/2023 3602454152 KHAMPAK RAI KALAI PUNJAB NATIONAL BANK(508568)
31 OMPI TR-02-011-020-004/15
() 		3002011000NRG24140720230427833 14/07/2023 DIKHIDAYA MALCHAM 3002011WL019205 DIKHIDAYA MALCHAM 00165 IBKL0001503 2140 2140 Processed 20/07/2023 3602453988 DIHKHI DAYA MALSOM IDBI BANK(607095)
32 OMPI TR-02-011-020-004/16
() 		3002011000NRG24140720230427834 14/07/2023 KARLIDHAN MALCHAM 3002011WL019205 KARLIDHAN MALCHAM 00165 IBKL0001503 2140 2140 Processed 20/07/2023 3602454136 KAILADHAN MALSAM IDBI BANK(607095)
33 OMPI TR-02-011-020-004/2
() 		3002011000NRG24140720230427836 14/07/2023 DERSOM MANIK MOLSOM 3002011WL019205 DERSOM MANIK MOLSOM 00165 IBKL0001503 2140 2140 Processed 20/07/2023 3602454143 DERSOM MANIK MALSAM IDBI BANK(607095)
34 OMPI TR-02-011-020-004/24
() 		3002011000NRG24140720230427840 14/07/2023 Maira Mihi Malsom 3002011WL019205 Maira Mihi Malsom 00165 IBKL0001503 2140 2140 Processed 20/07/2023 3602453980 MAIRA MAHI MALSON IDBI BANK(607095)
35 OMPI TR-02-011-020-004/25
() 		3002011000NRG24140720230427841 14/07/2023 Uanama sri Malsom 3002011WL019205 Uanama sri Malsom 00165 IBKL0001503 2140 2140 Processed 20/07/2023 3602453987 UNAMASWARI MOLSAM IDBI BANK(607095)
36 OMPI TR-02-011-020-004/26
() 		3002011000NRG24140720230427842 14/07/2023 Akathui Molsom 3002011WL019205 Akathui Molsom 00165 IBKL0001503 2140 2140 Processed 20/07/2023 3602454138 AKAT HAI MOLSOM WO DEB NARAYAN TRIPURA GRAMIN BANK(607065)
37 OMPI TR-02-011-020-004/3
() 		3002011000NRG24140720230427843 14/07/2023 SASTI CHARAN MOLSOM 3002011WL019205 SASTI CHARAN MOLSOM 00165 IBKL0001503 2140 2140 Processed 20/07/2023 3602454128 SASTI CHARAN MOLSOM IDBI BANK(607095)
38 OMPI TR-02-011-020-004/7
() 		3002011000NRG24140720230427846 14/07/2023 AMIT RANI MALCHAM 3002011WL019205 AMIT RANI MALCHAM 00165 IBKL0001503 2140 2140 Processed 20/07/2023 3602454149 AMITRANI MOLSOM IDBI BANK(607095)
39 OMPI TR-02-011-020-005/13
() 		3002011000NRG24140720230427852 14/07/2023 PRANJOY REANG 3002011WL019205 PRANJOY REANG 00165 IBKL0001503 2140 2140 Processed 20/07/2023 3602453984 PRANJAY RIANG IDBI BANK(607095)
40 OMPI TR-02-011-020-005/19
() 		3002011000NRG24140720230427853 14/07/2023 NASI RAI REANG 3002011WL019205 NASI RAI REANG 00165 IBKL0001503 2140 2140 Processed 20/07/2023 3602453985 NOSIRAI REANG IDBI BANK(607095)
41 OMPI TR-02-011-020-005/9
() 		3002011000NRG24140720230427860 14/07/2023 SUMITRA REANG 3002011WL019205 SUMITRA REANG 00165 IBKL0001503 2140 2140 Processed 20/07/2023 3602453986 SUMITRA REANG IDBI BANK(607095)
SubTotal 71940 71940
42 OMPI TR-02-011-003-004/36
() 		3002011000NRG24140720230427760 14/07/2023 KARNA BIJAY JAMATIA 3002011WL019204 KARNA BIJAY JAMATIA 00165 IBKL0002083 1696 1696 Processed 20/07/2023 3602454155 KARNA BIJAY JAMATIA IDBI BANK(607095)
43 OMPI TR-02-011-016-002/23
() 		3002011000NRG24140720230429250 14/07/2023 Panchahari Jamatia 3002011WL019257 Panchahari Jamatia 00165 IBKL0002083 1266 1266 Processed 20/07/2023 3602454157 PANCHA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
44 OMPI TR-02-011-016-003/59
() 		3002011000NRG24140720230429296 14/07/2023 Patal Singh Molsom 3002011WL019257 Patal Singh Molsom 00165 IBKL0002083 1030 1030 Processed 20/07/2023 3602454156 PATAL SINGH MOLSOM IDBI BANK(607095)
SubTotal 3992 3992
45 OMPI TR-02-011-016-005/143
() 		3002011000NRG24140720230429314 14/07/2023 Kala Jamatia 3002011WL019257 Kala Jamatia 00354 PUNB0026020 2968 2968 Processed 20/07/2023 3602454125 KALA JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
46 OMPI TR-02-011-016-003/55
() 		3002011000NRG24140720230429293 14/07/2023 Ruthi kaipeng 3002011WL019257 Ruthi kaipeng 00415 SBIN0006092 1030 1030 Processed 20/07/2023 3602454176 MR RUTHI KAIPENG STATE BANK OF INDIA(508548)
SubTotal 1030 1030
47 OMPI TR-02-011-003-004/122
() 		3002011000NRG24140720230427742 14/07/2023 Gita Rrani Molsom 3002011WL019204 Gita Rrani Molsom 00415 SBIN0006804 1696 1696 Processed 20/07/2023 3602454184 GITA RANI MALSON IDBI BANK(607095)
48 OMPI TR-02-011-003-004/129
() 		3002011000NRG24140720230427744 14/07/2023 BIR BABU MALSOM 3002011WL019204 BIR BABU MALSOM 00415 SBIN0006804 1696 1696 Processed 20/07/2023 3602454181 MR BIR BABBU MOLSOM STATE BANK OF INDIA(508548)
49 OMPI TR-02-011-003-004/13
() 		3002011000NRG24140720230427745 14/07/2023 BIRANGShA JAMATIA 3002011WL019204 BIRANGShA JAMATIA 00415 SBIN0006804 1696 1696 Processed 20/07/2023 3602454185 MR BIR ANGSHA JAMATIA STATE BANK OF INDIA(508548)
50 OMPI TR-02-011-003-004/2
() 		3002011000NRG24140720230427748 14/07/2023 TRANING MANIK MOLSAM 3002011WL019204 TRANING MANIK MOLSAM 00415 SBIN0006804 1696 1696 Processed 20/07/2023 3602453975 TRENING MANIK MALSOM S/O RATAN MANIK MAL TRIPURA GRAMIN BANK(607065)
51 OMPI TR-02-011-003-004/23
() 		3002011000NRG24140720230427750 14/07/2023 JUBA RAM REANG 3002011WL019204 JUBA RAM REANG 00415 SBIN0006804 1696 1696 Processed 20/07/2023 3602454187 YUBRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 OMPI TR-02-011-003-004/24
() 		3002011000NRG24140720230427751 14/07/2023 NAKHATRA JAMATIA 3002011WL019204 NAKHATRA JAMATIA 00415 SBIN0006804 1696 1696 Processed 20/07/2023 3602454186 MR NAKHATRA JAMATIA STATE BANK OF INDIA(508548)
53 OMPI TR-02-011-003-004/27
() 		3002011000NRG24140720230427754 14/07/2023 PADMA KR. JAMATIA 3002011WL019204 PADMA KR. JAMATIA 00415 SBIN0006804 1696 1696 Processed 20/07/2023 3602454188 PADMA KUMAR JAMATIA IDBI BANK(607095)
54 OMPI TR-02-011-003-004/31
() 		3002011000NRG24140720230427756 14/07/2023 JAYANTA HARI JAMATIA 3002011WL019204 JAYANTA HARI JAMATIA 00415 SBIN0006804 1696 1696 Processed 20/07/2023 3602454190 MR JAYANTA HARI DEBBARMA STATE BANK OF INDIA(508548)
55 OMPI TR-02-011-003-004/43
() 		3002011000NRG24140720230427765 14/07/2023 KARNA DATTA MOLSOM 3002011WL019204 KARNA DATTA MOLSOM 00415 SBIN0006804 1696 1696 Processed 20/07/2023 3602454180 MR KARNADATI MOLSOM STATE BANK OF INDIA(508548)
56 OMPI TR-02-011-003-004/49
() 		3002011000NRG24140720230427767 14/07/2023 MANER MADHU MOLSAM 3002011WL019204 MANER MADHU MOLSAM 00415 SBIN0006804 1696 1696 Processed 20/07/2023 3602454178 MR MONER MADHU MOLSOM STATE BANK OF INDIA(508548)
57 OMPI TR-02-011-003-004/56
() 		3002011000NRG24140720230427771 14/07/2023 DEHAR CHARAN MOLSAM 3002011WL019204 DEHAR CHARAN MOLSAM 00415 SBIN0006804 1696 1696 Processed 20/07/2023 3602454183 DEHER CHARAN MOLSOM IDBI BANK(607095)
58 OMPI TR-02-011-003-004/57
() 		3002011000NRG24140720230427772 14/07/2023 LAL SINGH MOLSAM 3002011WL019204 LAL SINGH MOLSAM 00415 SBIN0006804 1696 1696 Processed 20/07/2023 3602454182 LAL SING MOLSOM IDBI BANK(607095)
59 OMPI TR-02-011-003-004/58
() 		3002011000NRG24140720230427773 14/07/2023 DEHAR LAKHI MOLSAM. 3002011WL019204 DEHAR LAKHI MOLSAM. 00415 SBIN0006804 1696 1696 Processed 20/07/2023 3602453973 MRS DEHER LAXMI MOLSOM STATE BANK OF INDIA(508548)
60 OMPI TR-02-011-003-004/9
() 		3002011000NRG24140720230427787 14/07/2023 REKHA DEBI JAMATIA 3002011WL019204 REKHA DEBI JAMATIA 00415 SBIN0006804 1696 1696 Processed 20/07/2023 3602454189 REKHA DEBI JAMATIA IDBI BANK(607095)
61 OMPI TR-02-011-003-006/114
() 		3002011000NRG24140720230427788 14/07/2023 Pabitva Hari Malsom 3002011WL019204 Pabitva Hari Malsom 00415 SBIN0006804 1696 1696 Processed 20/07/2023 3602454179 PABITRA HARI MALSOM IDBI BANK(607095)
62 OMPI TR-02-011-010-003/16
() 		3002011000NRG24140720230429186 14/07/2023 Amrita Kalai 3002011WL019255 Amrita Kalai 00415 SBIN0006804 2100 2100 Processed 20/07/2023 3602454195 AMRITA KALAI BANK OF INDIA(508505)
63 OMPI TR-02-011-013-009/63
() 		3002011000NRG24140720230429216 14/07/2023 Lalrinawma kaipeng 3002011WL019256 Lalrinawma kaipeng 00415 SBIN0006804 3616 3616 Processed 20/07/2023 3602454194 MISS LALLUCY KAIPENG STATE BANK OF INDIA(508548)
64 OMPI TR-02-011-016-002/21
() 		3002011000NRG24140720230429248 14/07/2023 Full Kumari Jamatia 3002011WL019257 Full Kumari Jamatia 00415 SBIN0006804 1266 1266 Processed 20/07/2023 3602454191 MRS PHUL KUMMARI JAMATIA STATE BANK OF INDIA(508548)
65 OMPI TR-02-011-016-002/619
() 		3002011000NRG24140720230429254 14/07/2023 Sabita Rani jamatia 3002011WL019257 Sabita Rani jamatia 00415 SBIN0006804 1266 1266 Processed 20/07/2023 3602453972 MR SABITA RANI JAMATIA STATE BANK OF INDIA(508548)
66 OMPI TR-02-011-016-003/47
() 		3002011000NRG24140720230429286 14/07/2023 Rajani Kanya Malsam 3002011WL019257 Rajani Kanya Malsam 00415 SBIN0006804 1030 1030 Processed 20/07/2023 3602454192 SENTHANG MALSOM RANJANIKANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 OMPI TR-02-011-016-003/621
() 		3002011000NRG24140720230429299 14/07/2023 Amar Hari molsom 3002011WL019257 Amar Hari molsom 00415 SBIN0006804 1030 1030 Processed 20/07/2023 3602454193 AMAR HARI MOLSOM IDBI BANK(607095)
68 OMPI TR-02-011-016-005/556
() 		3002011000NRG24140720230429319 14/07/2023 Kanyati Jamatia 3002011WL019257 Kanyati Jamatia 00415 SBIN0006804 3392 3392 Processed 20/07/2023 3602454177 KANYATI JAMATIA PUNJAB NATIONAL BANK(508568)
69 OMPI TR-02-011-020-003/35
() 		3002011000NRG24140720230427818 14/07/2023 Mari Debbarma 3002011WL019205 Mari Debbarma 00415 SBIN0006804 2140 2140 Processed 20/07/2023 3602453974 MERI KOLOI TRIPURA GRAMIN BANK(607065)
70 OMPI TR-02-011-020-004/5
() 		3002011000NRG24140720230427845 14/07/2023 Mapan Haw Molsom 3002011WL019205 Mapan Haw Molsom 00415 SBIN0006804 2140 2140 Processed 20/07/2023 3602454196 MAPAN HAW MALSOM IDBI BANK(607095)
SubTotal 43420 43420
71 OMPI TR-02-011-003-004/1112
() 		3002011000NRG24140720230427739 14/07/2023 Pisir Babu Molsom 3002011WL019204 Pisir Babu Molsom 00458 PUNB0RRBTGB 1696 1696 Processed 20/07/2023 3602454252 PISIR BABU MOLSOM S/O RATAN MANI MOLSOM TRIPURA GRAMIN BANK(607065)
72 OMPI TR-02-011-008-003/71
() 		3002011000NRG24140720230434298 14/07/2023 Sarna Moyi Jamatia 3002011WL019450 Sarna Moyi Jamatia 00458 PUNB0RRBTGB 2568 2568 Processed 20/07/2023 3602454226 SANTANUHARI JAMATIA & SUBARNAMAHI JAMATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 OMPI TR-02-011-008-006/10
() 		3002011000NRG24140720230434299 14/07/2023 Nayan Akter 3002011WL019450 Nayan Akter 00458 PUNB0RRBTGB 1926 1926 Processed 20/07/2023 3602454261 NAYAN AKTER TRIPURA GRAMIN BANK(607065)
74 OMPI TR-02-011-008-006/22
() 		3002011000NRG24140720230434308 14/07/2023 Minuyara Begam 3002011WL019450 Minuyara Begam 00458 PUNB0RRBTGB 1926 1926 Processed 20/07/2023 3602454029 MINUYARA BEGAM D/O RASHID MIAH TRIPURA GRAMIN BANK(607065)
75 OMPI TR-02-011-008-006/3
() 		3002011000NRG24140720230434312 14/07/2023 Hasena Khatun 3002011WL019450 Hasena Khatun 00458 PUNB0RRBTGB 1926 1926 Rejected 20/07/2023 3602454225 Aadhaar Number not Mapped to Account Number
76 OMPI TR-02-011-008-007/10
() 		3002011000NRG24140720230434319 14/07/2023 Sukha lakshi Debbarma 3002011WL019450 Sukha lakshi Debbarma 00458 PUNB0RRBTGB 1926 1926 Processed 20/07/2023 3602454232 SUKHALAKHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 OMPI TR-02-011-008-007/108-A
() 		3002011000NRG24140720230434325 14/07/2023 Dulali Debbarma 3002011WL019450 Dulali Debbarma 00458 PUNB0RRBTGB 1926 1926 Processed 20/07/2023 3602454245 DULALI DEBBARMA WO SUKUMAR TRIPURA GRAMIN BANK(607065)
78 OMPI TR-02-011-008-007/31
() 		3002011000NRG24140720230434336 14/07/2023 Sanda Rani Debbarma 3002011WL019450 Sanda Rani Debbarma 00458 PUNB0RRBTGB 1926 1926 Processed 20/07/2023 3602454229 SANDHYA RANI DEBBARMA WO AMIT TRIPURA GRAMIN BANK(607065)
79 OMPI TR-02-011-010-003/162
() 		3002011000NRG24140720230429187 14/07/2023 AGNI KUMAR KALAI 3002011WL019255 AGNI KUMAR KALAI 00458 PUNB0RRBTGB 2100 2100 Processed 20/07/2023 3602453995 AGNI KUMAR KALAI IDBI BANK(607095)
80 OMPI TR-02-011-010-003/162
() 		3002011000NRG24140720230429188 14/07/2023 MINA KUMARI KALAi 3002011WL019255 MINA KUMARI KALAi 00458 PUNB0RRBTGB 2100 2100 Processed 20/07/2023 3602454220 MINA KUMARI KALAI TRIPURA GRAMIN BANK(607065)
81 OMPI TR-02-011-010-003/19
() 		3002011000NRG24140720230429192 14/07/2023 Agam Sadhan Jamatia 3002011WL019255 Agam Sadhan Jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 20/07/2023 3602454253 AGAM SADHAN JAMATIA S/O ASHAMBHA SADHAN TRIPURA GRAMIN BANK(607065)
82 OMPI TR-02-011-010-003/22
() 		3002011000NRG24140720230429196 14/07/2023 BANACHANDR JAMATIA 3002011WL019255 BANACHANDR JAMATIA 00458 PUNB0RRBTGB 2100 2100 Processed 20/07/2023 3602454259 BANA CHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 OMPI TR-02-011-010-003/50
() 		3002011000NRG24140720230429203 14/07/2023 Sambhaswari Jamatia 3002011WL019255 Sambhaswari Jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 20/07/2023 3602454230 SAMBHASWARI JAMATIA DO KAMALA TRIPURA GRAMIN BANK(607065)
84 OMPI TR-02-011-010-004/96
() 		3002011000NRG24140720230429211 14/07/2023 Elik Jamatia 3002011WL019255 Elik Jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 20/07/2023 3602454221 BLIC JAMATIA TRIPURA GRAMIN BANK(607065)
85 OMPI TR-02-011-012-004/29
() 		3002011000NRG24140720230427728 14/07/2023 Usha Debbarma 3002011WL019203 Usha Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 20/07/2023 3602453968 USHA DEBBARMA TRIPURA GRAMIN BANK(607065)
86 OMPI TR-02-011-013-011/14
() 		3002011000NRG24140720230429218 14/07/2023 Neilut hei Kaipeng 3002011WL019256 Neilut hei Kaipeng 00458 PUNB0RRBTGB 3616 3616 Processed 20/07/2023 3602454036 NEILUDH HAI KAIPENG TRIPURA GRAMIN BANK(607065)
87 OMPI TR-02-011-016-003/50
() 		3002011000NRG24140720230429288 14/07/2023 Garmentbhag Malsom 3002011WL019257 Garmentbhag Malsom 00458 PUNB0RRBTGB 1030 1030 Processed 20/07/2023 3602454051 GARMENTBHAG MALSOM TRIPURA GRAMIN BANK(607065)
88 OMPI TR-02-011-016-003/52
() 		3002011000NRG24140720230429290 14/07/2023 Siama Molsom 3002011WL019257 Siama Molsom 00458 PUNB0RRBTGB 1030 1030 Processed 20/07/2023 3602454256 SIAMA MOLSOM TRIPURA GRAMIN BANK(607065)
89 OMPI TR-02-011-016-003/53
() 		3002011000NRG24140720230429291 14/07/2023 Kalpana Manti Molsom 3002011WL019257 Kalpana Manti Molsom 00458 PUNB0RRBTGB 1030 1030 Processed 20/07/2023 3602454050 KALPANA MONTI MOLSOM D/OAJIT MOLSOM TRIPURA GRAMIN BANK(607065)
90 OMPI TR-02-011-016-003/56
() 		3002011000NRG24140720230429294 14/07/2023 Lalthanglawmi kaipeng 3002011WL019257 Lalthanglawmi kaipeng 00458 PUNB0RRBTGB 1030 1030 Processed 20/07/2023 3602454032 LALTHANGLAWMI KAIPENG TRIPURA GRAMIN BANK(607065)
91 OMPI TR-02-011-016-003/625
() 		3002011000NRG24140720230429303 14/07/2023 Hangkar Bagya Molsam 3002011WL019257 Hangkar Bagya Molsam 00458 PUNB0RRBTGB 1030 1030 Processed 20/07/2023 3602454262 HANGKAR BAIGO MALSAM TRIPURA GRAMIN BANK(607065)
92 OMPI TR-02-011-016-003/65
() 		3002011000NRG24140720230429307 14/07/2023 Radha Swari Molsom 3002011WL019257 Radha Swari Molsom 00458 PUNB0RRBTGB 824 824 Processed 20/07/2023 3602454254 RADHA SWARI MOLSOM DO DILLI BHAKTA MOLSO TRIPURA GRAMIN BANK(607065)
93 OMPI TR-02-011-016-003/68
() 		3002011000NRG24140720230429309 14/07/2023 Juhita Molsom 3002011WL019257 Juhita Molsom 00458 PUNB0RRBTGB 1030 1030 Processed 20/07/2023 3602454257 JUHITA MOLSOM TRIPURA GRAMIN BANK(607065)
94 OMPI TR-02-011-020-001/60
() 		3002011000NRG24140720230427789 14/07/2023 ANJALI LAXMI JAMATIA 3002011WL019205 ANJALI LAXMI JAMATIA 00458 PUNB0RRBTGB 2140 2140 Processed 20/07/2023 3602454004 ANJALI LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
95 OMPI TR-02-011-020-004/18
() 		3002011000NRG24140720230427835 14/07/2023 GANDARI SANTI MALCHAM 3002011WL019205 GANDARI SANTI MALCHAM 00458 PUNB0RRBTGB 2140 2140 Processed 20/07/2023 3602454212 GANDRI SHANTI MALSOM TRIPURA GRAMIN BANK(607065)
96 OMPI TR-02-011-020-005/98
() 		3002011000NRG24140720230427861 14/07/2023 TANIRUNG REANG 3002011WL019205 TANIRUNG REANG 00458 PUNB0RRBTGB 2140 2140 Processed 20/07/2023 3602454211 TANI RUNG REANG TRIPURA GRAMIN BANK(607065)
97 OMPI TR-02-011-020-005/99
() 		3002011000NRG24140720230427862 14/07/2023 Purna Joy Reang 3002011WL019205 Purna Joy Reang 00458 PUNB0RRBTGB 2140 2140 Processed 20/07/2023 3602454247 PURNAJOY REANG SO DILA RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 50780 50780
98 OMPI TR-02-011-003-004/25
() 		3002011000NRG24140720230427752 14/07/2023 UJALA SHAKI JAMATIA 3002011WL019204 UJALA SHAKI JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 20/07/2023 3602454250 UJJAL SAKHI JAMATIA WO DEBA N JAMATIA TRIPURA GRAMIN BANK(607065)
99 OMPI TR-02-011-003-004/29
() 		3002011000NRG24140720230427755 14/07/2023 MULLA MANIK JAMATIA 3002011WL019204 MULLA MANIK JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 20/07/2023 3602454207 MULYA MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 OMPI TR-02-011-003-004/62
() 		3002011000NRG24140720230427777 14/07/2023 TRANING HARI MOLSAM 3002011WL019204 TRANING HARI MOLSAM 00458 UTBI0RRBTGB 1696 1696 Processed 20/07/2023 3602454044 TRENINGHARI MALSOM S/O RATANMUNI MALSOM TRIPURA GRAMIN BANK(607065)
101 OMPI TR-02-011-003-004/64
() 		3002011000NRG24140720230427779 14/07/2023 SAPNA DEBI JAMATIA 3002011WL019204 SAPNA DEBI JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 20/07/2023 3602454024 SAPNADEBI JAMATIA TRIPURA GRAMIN BANK(607065)
102 OMPI TR-02-011-003-004/79
() 		3002011000NRG24140720230427785 14/07/2023 Pada kanya Jamatia 3002011WL019204 Pada kanya Jamatia 00458 UTBI0RRBTGB 1696 1696 Processed 20/07/2023 3602454260 PADA KANYA MOLSAM IDBI BANK(607095)
103 OMPI TR-02-011-008-006/16
() 		3002011000NRG24140720230434302 14/07/2023 Moy Ful Bibi 3002011WL019450 Moy Ful Bibi 00458 UTBI0RRBTGB 1926 1926 Processed 20/07/2023 3602453966 MAIFUL BIBI TRIPURA GRAMIN BANK(607065)
104 OMPI TR-02-011-008-006/21
() 		3002011000NRG24140720230434307 14/07/2023 Siraj Mia 3002011WL019450 Siraj Mia 00458 UTBI0RRBTGB 1926 1926 Processed 20/07/2023 3602454224 SERAJ MIA TRIPURA GRAMIN BANK(607065)
105 OMPI TR-02-011-008-006/28
() 		3002011000NRG24140720230434309 14/07/2023 Biswa Kanya Debbarma 3002011WL019450 Biswa Kanya Debbarma 00458 UTBI0RRBTGB 1926 1926 Processed 20/07/2023 3602454037 KAHAYATI DEBBARMA TRIPURA GRAMIN BANK(607065)
106 OMPI TR-02-011-008-006/9
() 		3002011000NRG24140720230434318 14/07/2023 Rajabi Bibi 3002011WL019450 Rajabi Bibi 00458 UTBI0RRBTGB 1926 1926 Processed 20/07/2023 3602454215 RAJABI BIBI TRIPURA GRAMIN BANK(607065)
107 OMPI TR-02-011-008-007/18
() 		3002011000NRG24140720230434327 14/07/2023 Bishu Laxmi Debbarma 3002011WL019450 Bishu Laxmi Debbarma 00458 UTBI0RRBTGB 1926 1926 Processed 20/07/2023 3602454025 BISHWALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
108 OMPI TR-02-011-008-007/18
() 		3002011000NRG24140720230434328 14/07/2023 Rabi kumar Denbarma 3002011WL019450 Rabi kumar Denbarma 00458 UTBI0RRBTGB 1926 1926 Processed 20/07/2023 3602454223 RABI DEBBARMA TRIPURA GRAMIN BANK(607065)
109 OMPI TR-02-011-008-007/30
() 		3002011000NRG24140720230434334 14/07/2023 Mangal Jamatia 3002011WL019450 Mangal Jamatia 00458 UTBI0RRBTGB 1926 1926 Processed 20/07/2023 3602454222 MANGAL JAMATIA TRIPURA GRAMIN BANK(607065)
110 OMPI TR-02-011-008-007/39
() 		3002011000NRG24140720230434339 14/07/2023 Punna Laxmi Debbarma 3002011WL019450 Punna Laxmi Debbarma 00458 UTBI0RRBTGB 1926 1926 Processed 20/07/2023 3602454251 PURNA LAXMI DEBBARMA IDBI BANK(607095)
111 OMPI TR-02-011-008-007/4
() 		3002011000NRG24140720230434340 14/07/2023 Saha Rani Debbarma 3002011WL019450 Saha Rani Debbarma 00458 UTBI0RRBTGB 1926 1926 Processed 20/07/2023 3602454231 SAHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
112 OMPI TR-02-011-008-007/43
() 		3002011000NRG24140720230434343 14/07/2023 Fulpari Jamatia 3002011WL019450 Fulpari Jamatia 00458 UTBI0RRBTGB 642 642 Processed 20/07/2023 3602454218 FULPARI JAMATIA TRIPURA GRAMIN BANK(607065)
113 OMPI TR-02-011-008-007/7
() 		3002011000NRG24140720230434348 14/07/2023 Dhan Laxmi Debbarma 3002011WL019450 Dhan Laxmi Debbarma 00458 UTBI0RRBTGB 1926 1926 Processed 20/07/2023 3602454031 DHAN LAXSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
114 OMPI TR-02-011-010-002/50
() 		3002011000NRG24140720230429179 14/07/2023 Bilamba hari Jamatia 3002011WL019255 Bilamba hari Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 20/07/2023 3602454022 BILAMBA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
115 OMPI TR-02-011-010-003/11
() 		3002011000NRG24140720230429181 14/07/2023 Braja Lila Kalai 3002011WL019255 Braja Lila Kalai 00458 UTBI0RRBTGB 2100 2100 Processed 20/07/2023 3602453993 BRAJA LILA KALAI TRIPURA GRAMIN BANK(607065)
116 OMPI TR-02-011-010-003/13
() 		3002011000NRG24140720230429183 14/07/2023 Budh Laxmi Kalai 3002011WL019255 Budh Laxmi Kalai 00458 UTBI0RRBTGB 2100 2100 Processed 20/07/2023 3602453996 BUBHU LAKSHI KALAI IDBI BANK(607095)
117 OMPI TR-02-011-010-003/14
() 		3002011000NRG24140720230429185 14/07/2023 Arati Kaloi 3002011WL019255 Arati Kaloi 00458 UTBI0RRBTGB 2100 2100 Processed 20/07/2023 3602454000 ARATI KALAI TRIPURA GRAMIN BANK(607065)
118 OMPI TR-02-011-010-003/17
() 		3002011000NRG24140720230429189 14/07/2023 Khanda Rani Kalai 3002011WL019255 Khanda Rani Kalai 00458 UTBI0RRBTGB 2100 2100 Processed 20/07/2023 3602453998 KHANDRA RANI KOLOI TRIPURA GRAMIN BANK(607065)
119 OMPI TR-02-011-010-003/19
() 		3002011000NRG24140720230429191 14/07/2023 Asambha Sadhan Jamitia 3002011WL019255 Asambha Sadhan Jamitia 00458 UTBI0RRBTGB 2100 2100 Processed 20/07/2023 3602453961 ASAMBHAB SADHAN JAMATIA SO ANANTASADHAN TRIPURA GRAMIN BANK(607065)
120 OMPI TR-02-011-010-003/2
() 		3002011000NRG24140720230429193 14/07/2023 Baiswa Rani Kalai 3002011WL019255 Baiswa Rani Kalai 00458 UTBI0RRBTGB 2100 2100 Processed 20/07/2023 3602453999 BISWA RANI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 OMPI TR-02-011-010-003/20
() 		3002011000NRG24140720230429194 14/07/2023 Charan Pada Jamitia 3002011WL019255 Charan Pada Jamitia 00458 UTBI0RRBTGB 2100 2100 Processed 20/07/2023 3602454011 CHARAN PAD JAMATIA TRIPURA GRAMIN BANK(607065)
122 OMPI TR-02-011-010-003/23
() 		3002011000NRG24140720230429197 14/07/2023 Saha Kumari jamatia 3002011WL019255 Saha Kumari jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 20/07/2023 3602454012 SAHA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
123 OMPI TR-02-011-010-003/25
() 		3002011000NRG24140720230429198 14/07/2023 Bikash Bhowmik 3002011WL019255 Bikash Bhowmik 00458 UTBI0RRBTGB 2100 2100 Processed 20/07/2023 3602454208 BIKASH BHOWMIK TRIPURA GRAMIN BANK(607065)
124 OMPI TR-02-011-010-003/26
() 		3002011000NRG24140720230429199 14/07/2023 Dilip Bhowmik 3002011WL019255 Dilip Bhowmik 00458 UTBI0RRBTGB 2100 2100 Processed 20/07/2023 3602453997 DILIP BHOWMIK TRIPURA GRAMIN BANK(607065)
125 OMPI TR-02-011-010-003/27
() 		3002011000NRG24140720230429200 14/07/2023 Joti Bhowmik 3002011WL019255 Joti Bhowmik 00458 UTBI0RRBTGB 2100 2100 Processed 20/07/2023 3602454001 JOTI BALA BHOWMIK TRIPURA GRAMIN BANK(607065)
126 OMPI TR-02-011-010-003/52-A
() 		3002011000NRG24140720230429204 14/07/2023 Ananda Sadhan jamatia 3002011WL019255 Ananda Sadhan jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 20/07/2023 3602454013 ANANDA SADAN JAMATIA TRIPURA GRAMIN BANK(607065)
127 OMPI TR-02-011-010-003/53
() 		3002011000NRG24140720230429206 14/07/2023 Anil kumar jamatia 3002011WL019255 Anil kumar jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 20/07/2023 3602454258 ANIL KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
128 OMPI TR-02-011-010-003/54
() 		3002011000NRG24140720230429207 14/07/2023 Joy Rani jamatia 3002011WL019255 Joy Rani jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 20/07/2023 3602454228 JAYRANI JAMATIA TRIPURA GRAMIN BANK(607065)
129 OMPI TR-02-011-010-003/60
() 		3002011000NRG24140720230429209 14/07/2023 Janaki Kalai 3002011WL019255 Janaki Kalai 00458 UTBI0RRBTGB 2100 2100 Processed 20/07/2023 3602454233 JANAKI KALAI DO ANANDA TRIPURA GRAMIN BANK(607065)
130 OMPI TR-02-011-010-003/8
() 		3002011000NRG24140720230429210 14/07/2023 Jumia Kalai 3002011WL019255 Jumia Kalai 00458 UTBI0RRBTGB 2100 2100 Processed 20/07/2023 3602453994 JUMIA KALAI IDBI BANK(607095)
131 OMPI TR-02-011-012-004/29
() 		3002011000NRG24140720230427729 14/07/2023 BelaRani Debbarma 3002011WL019203 BelaRani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2023 3602453956 BELA RANI DEBBERMA INDUSIND BANK(607189)
132 OMPI TR-02-011-012-004/38
() 		3002011000NRG24140720230427731 14/07/2023 Gibi Debbarma 3002011WL019203 Gibi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2023 3602454244 JIBANRANI DEBBARMA IDBI BANK(607095)
133 OMPI TR-02-011-012-004/38
() 		3002011000NRG24140720230427730 14/07/2023 Rabi Charan Debbarma 3002011WL019203 Rabi Charan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2023 3602453970 RABICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
134 OMPI TR-02-011-012-004/6
() 		3002011000NRG24140720230427721 14/07/2023 Surma Kalai 3002011WL019202 Surma Kalai 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2023 3602453957 SURMAN KALAI TRIPURA GRAMIN BANK(607065)
135 OMPI TR-02-011-012-008/10
() 		3002011000NRG24140720230427733 14/07/2023 Binati Kalai 3002011WL019203 Binati Kalai 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2023 3602453960 BINATI KALAI WO JAYA PADA TRIPURA GRAMIN BANK(607065)
136 OMPI TR-02-011-012-008/10
() 		3002011000NRG24140720230427732 14/07/2023 Joy Pad Kalai 3002011WL019203 Joy Pad Kalai 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2023 3602453959 JAYOPADA KALAI TRIPURA GRAMIN BANK(607065)
137 OMPI TR-02-011-012-008/12
() 		3002011000NRG24140720230427723 14/07/2023 Gani Bala Kalai 3002011WL019202 Gani Bala Kalai 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2023 3602453971 SALIM KR/ SATI BALA/ BIRDHATI KALAI TRIPURA GRAMIN BANK(607065)
138 OMPI TR-02-011-012-008/12
() 		3002011000NRG24140720230427722 14/07/2023 Salim Kumar Kalai 3002011WL019202 Salim Kumar Kalai 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2023 3602453958 SILING KUMAR KALAI TRIPURA GRAMIN BANK(607065)
139 OMPI TR-02-011-012-011/27
() 		3002011000NRG24140720230427724 14/07/2023 Haridas Debbarma 3002011WL019202 Haridas Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2023 3602454020 HARI DASSEBBARMA TRIPURA GRAMIN BANK(607065)
140 OMPI TR-02-011-012-011/27
() 		3002011000NRG24140720230427725 14/07/2023 Kayali Debbarma 3002011WL019202 Kayali Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2023 3602453969 KAYALI DEBBARMA WO HARIDAS DEBBARMA TRIPURA GRAMIN BANK(607065)
141 OMPI TR-02-011-012-011/93
() 		3002011000NRG24140720230427734 14/07/2023 Nishi Rani Debbarma 3002011WL019203 Nishi Rani Debbarma 00458 UTBI0RRBTGB 212 212 Processed 20/07/2023 3602454019 NISHI RANI DEBBARMA IDBI BANK(607095)
142 OMPI TR-02-011-012-012/14
() 		3002011000NRG24140720230427735 14/07/2023 Saowanti Debbarma 3002011WL019203 Saowanti Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2023 3602453992 SAOWANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
143 OMPI TR-02-011-012-012/82
() 		3002011000NRG24140720230427726 14/07/2023 Falgun Debbarma 3002011WL019202 Falgun Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2023 3602453967 FALGUN DEBBARMA SO JUDDHA TRIPURA GRAMIN BANK(607065)
144 OMPI TR-02-011-013-004/22
() 		3002011000NRG24140720230429213 14/07/2023 Binoy Molsom 3002011WL019256 Binoy Molsom 00458 UTBI0RRBTGB 3616 3616 Processed 20/07/2023 3602454002 BINAY MOLSOM TRIPURA GRAMIN BANK(607065)
145 OMPI TR-02-011-013-004/22
() 		3002011000NRG24140720230429214 14/07/2023 Laxmi Molsom 3002011WL019256 Laxmi Molsom 00458 UTBI0RRBTGB 3616 3616 Processed 20/07/2023 3602454035 LAXMI MALSOM TRIPURA GRAMIN BANK(607065)
146 OMPI TR-02-011-013-009/63
() 		3002011000NRG24140720230429215 14/07/2023 Lalrin Awma Kaipeng 3002011WL019256 Lalrin Awma Kaipeng 00458 UTBI0RRBTGB 3616 3616 Processed 20/07/2023 3602454034 LALARINGAMA KAIPENG TRIPURA GRAMIN BANK(607065)
147 OMPI TR-02-011-013-011/14
() 		3002011000NRG24140720230429217 14/07/2023 Dan Thup How Kaipeang 3002011WL019256 Dan Thup How Kaipeang 00458 UTBI0RRBTGB 3616 3616 Processed 20/07/2023 3602454030 DHANHUP HAU KAIPENG TRIPURA GRAMIN BANK(607065)
148 OMPI TR-02-011-013-011/24
() 		3002011000NRG24140720230429219 14/07/2023 Dan sei Hai Kaipeang 3002011WL019256 Dan sei Hai Kaipeang 00458 UTBI0RRBTGB 3616 3616 Processed 20/07/2023 3602454033 DHANPUI HAI KAIPENG TRIPURA GRAMIN BANK(607065)
149 OMPI TR-02-011-016-001/2
() 		3002011000NRG24140720230429228 14/07/2023 CHANDRA RANI JAMATIA 3002011WL019257 CHANDRA RANI JAMATIA 00458 UTBI0RRBTGB 1266 1266 Processed 20/07/2023 3602453964 CHANDRA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
150 OMPI TR-02-011-016-001/20
() 		3002011000NRG24140720230429229 14/07/2023 Natun Kanya Jamatia 3002011WL019257 Natun Kanya Jamatia 00458 UTBI0RRBTGB 1266 1266 Processed 20/07/2023 3602454040 NATUN KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
151 OMPI TR-02-011-016-001/21
() 		3002011000NRG24140720230429230 14/07/2023 Jagat Hari Jamatia 3002011WL019257 Jagat Hari Jamatia 00458 UTBI0RRBTGB 1266 1266 Processed 20/07/2023 3602454043 JAGAT HARI JAMATIA LILAPATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 OMPI TR-02-011-016-001/25
() 		3002011000NRG24140720230429232 14/07/2023 Khudiram Jamatia 3002011WL019257 Khudiram Jamatia 00458 UTBI0RRBTGB 1266 1266 Processed 20/07/2023 3602454038 KHUDIRAM JAMATIA TRIPURA GRAMIN BANK(607065)
153 OMPI TR-02-011-016-001/9
() 		3002011000NRG24140720230429239 14/07/2023 PRABATH MOHAN JAMATIA 3002011WL019257 PRABATH MOHAN JAMATIA 00458 UTBI0RRBTGB 1055 1055 Processed 20/07/2023 3602454041 PRABHAT MN JAMATI SO JOY DEB TRIPURA GRAMIN BANK(607065)
154 OMPI TR-02-011-016-002/12
() 		3002011000NRG24140720230429242 14/07/2023 Sajani Jamatia 3002011WL019257 Sajani Jamatia 00458 UTBI0RRBTGB 1266 1266 Processed 20/07/2023 3602454042 SAJANI JAMATIA SO MUNILAL TRIPURA GRAMIN BANK(607065)
155 OMPI TR-02-011-016-002/14
() 		3002011000NRG24140720230429243 14/07/2023 Sabita rani Jamatia 3002011WL019257 Sabita rani Jamatia 00458 UTBI0RRBTGB 1266 1266 Processed 20/07/2023 3602454255 SABITA RANI JAMATIA DO SADAI MANI JAMATI TRIPURA GRAMIN BANK(607065)
156 OMPI TR-02-011-016-002/18
() 		3002011000NRG24140720230429246 14/07/2023 Gaya hari Jamatia 3002011WL019257 Gaya hari Jamatia 00458 UTBI0RRBTGB 1266 1266 Processed 20/07/2023 3602454217 GAYAHARI JAMATIA TRIPURA GRAMIN BANK(607065)
157 OMPI TR-02-011-016-002/19
() 		3002011000NRG24140720230429247 14/07/2023 Tarani Kanya Jamatia 3002011WL019257 Tarani Kanya Jamatia 00458 UTBI0RRBTGB 1266 1266 Processed 20/07/2023 3602454027 TARANIKANYA JAMATIA WO ATAL TRIPURA GRAMIN BANK(607065)
158 OMPI TR-02-011-016-002/617
() 		3002011000NRG24140720230429252 14/07/2023 Govinda manik jamatia 3002011WL019257 Govinda manik jamatia 00458 UTBI0RRBTGB 1266 1266 Processed 20/07/2023 3602454248 GOVINDA MANIK JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
159 OMPI TR-02-011-016-002/8
() 		3002011000NRG24140720230429255 14/07/2023 Chandra Lakhi Jamatia 3002011WL019257 Chandra Lakhi Jamatia 00458 UTBI0RRBTGB 1266 1266 Processed 20/07/2023 3602454028 CHANDRARANI JAMATIA WO BIKRAM TRIPURA GRAMIN BANK(607065)
160 OMPI TR-02-011-016-003/1
() 		3002011000NRG24140720230429257 14/07/2023 Madhuna Bahadur Malsom 3002011WL019257 Madhuna Bahadur Malsom 00458 UTBI0RRBTGB 1030 1030 Processed 20/07/2023 3602454249 MADUNA BAHADUR MOLSOM SO TAIGREN TRIPURA GRAMIN BANK(607065)
161 OMPI TR-02-011-016-003/12
() 		3002011000NRG24140720230429260 14/07/2023 Chaityna Dhan Malsam 3002011WL019257 Chaityna Dhan Malsam 00458 UTBI0RRBTGB 618 618 Processed 20/07/2023 3602454048 CHAITYADHAN MALSOM SANGRAMBABU TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 OMPI TR-02-011-016-003/21
() 		3002011000NRG24140720230429267 14/07/2023 Godam Babu Malsam 3002011WL019257 Godam Babu Malsam 00458 UTBI0RRBTGB 1030 1030 Processed 20/07/2023 3602454047 GODAMBABU MALSOM TRIPURA GRAMIN BANK(607065)
163 OMPI TR-02-011-016-003/22
() 		3002011000NRG24140720230429269 14/07/2023 Taipreng Bahadur Malsam 3002011WL019257 Taipreng Bahadur Malsam 00458 UTBI0RRBTGB 1030 1030 Processed 20/07/2023 3602454214 TUIGERNG BAHADUR MALSOM TRIPURA GRAMIN BANK(607065)
164 OMPI TR-02-011-016-003/29
() 		3002011000NRG24140720230429274 14/07/2023 Nanda Ram Molsom 3002011WL019257 Nanda Ram Molsom 00458 UTBI0RRBTGB 1030 1030 Processed 20/07/2023 3602454052 NANDA RAM MOLSOM TRIPURA GRAMIN BANK(607065)
165 OMPI TR-02-011-016-003/35
() 		3002011000NRG24140720230429278 14/07/2023 Khatil Santi Malsam 3002011WL019257 Khatil Santi Malsam 00458 UTBI0RRBTGB 1030 1030 Processed 20/07/2023 3602453965 KHATIL SANTI MALSOM TRIPURA GRAMIN BANK(607065)
166 OMPI TR-02-011-016-003/39
() 		3002011000NRG24140720230429279 14/07/2023 Ujay Rankhal 3002011WL019257 Ujay Rankhal 00458 UTBI0RRBTGB 1030 1030 Processed 20/07/2023 3602454039 UJAY RANKHAL PURNIHAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 OMPI TR-02-011-016-003/46
() 		3002011000NRG24140720230429285 14/07/2023 Nandafa Malsam 3002011WL019257 Nandafa Malsam 00458 UTBI0RRBTGB 1030 1030 Processed 20/07/2023 3602454046 NANDATHAN MALSOM TRIPURA GRAMIN BANK(607065)
168 OMPI TR-02-011-016-003/48
() 		3002011000NRG24140720230429287 14/07/2023 Badya Bhakta Molsom 3002011WL019257 Badya Bhakta Molsom 00458 UTBI0RRBTGB 824 824 Processed 20/07/2023 3602454049 BADYA BHAKTA MOLSOM TRIPURA GRAMIN BANK(607065)
169 OMPI TR-02-011-016-003/57
() 		3002011000NRG24140720230429295 14/07/2023 Thaka Swari Molsom 3002011WL019257 Thaka Swari Molsom 00458 UTBI0RRBTGB 1030 1030 Processed 20/07/2023 3602454003 THAKA SWARI MOLSOM TRIPURA GRAMIN BANK(607065)
170 OMPI TR-02-011-016-005/214
() 		3002011000NRG24140720230429315 14/07/2023 PADMARANI JAMATIA 3002011WL019257 PADMARANI JAMATIA 00458 UTBI0RRBTGB 1266 1266 Processed 20/07/2023 3602454199 PADMA RANI JAMATIA W/O JAGADANANDA TRIPURA GRAMIN BANK(607065)
171 OMPI TR-02-011-016-005/403
() 		3002011000NRG24140720230429317 14/07/2023 Sima Devi Jamatia 3002011WL019257 Sima Devi Jamatia 00458 UTBI0RRBTGB 1266 1266 Processed 20/07/2023 3602454204 SIMA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
172 OMPI TR-02-011-016-005/6
() 		3002011000NRG24140720230429320 14/07/2023 Amar Manik Jamatia 3002011WL019257 Amar Manik Jamatia 00458 UTBI0RRBTGB 1266 1266 Processed 20/07/2023 3602454045 AMAR MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
173 OMPI TR-02-011-016-005/6
() 		3002011000NRG24140720230429321 14/07/2023 Chandan Devi Jamatia 3002011WL019257 Chandan Devi Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 20/07/2023 3602454026 CHANDAN DEBI JAMATIA WO AMAR MAN TRIPURA GRAMIN BANK(607065)
174 OMPI TR-02-011-020-002/10
() 		3002011000NRG24140720230427790 14/07/2023 SURADHANI KALAY 3002011WL019205 SURADHANI KALAY 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454202 SURA DHANI KALAI TRIPURA GRAMIN BANK(607065)
175 OMPI TR-02-011-020-002/12
() 		3002011000NRG24140720230427791 14/07/2023 GATHAYRUNG KALAY 3002011WL019205 GATHAYRUNG KALAY 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454265 GATHERUNG KALAI IDBI BANK(607095)
176 OMPI TR-02-011-020-002/15
() 		3002011000NRG24140720230427792 14/07/2023 SIRUBALA DEBBARMA 3002011WL019205 SIRUBALA DEBBARMA 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454270 SIRU BALA DEB BARMA TRIPURA GRAMIN BANK(607065)
177 OMPI TR-02-011-020-002/18
() 		3002011000NRG24140720230427793 14/07/2023 Sukurai Debbarma 3002011WL019205 Sukurai Debbarma 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602453991 SUKURAI DEBBARMA SO LT PUNGKHIRAI TRIPURA GRAMIN BANK(607065)
178 OMPI TR-02-011-020-002/2
() 		3002011000NRG24140720230427794 14/07/2023 ANJANA KALAY 3002011WL019205 ANJANA KALAY 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454210 ANJANA DEBBARMA(KALAI) TRIPURA GRAMIN BANK(607065)
179 OMPI TR-02-011-020-002/7
() 		3002011000NRG24140720230427797 14/07/2023 SAYASHI KALAY 3002011WL019205 SAYASHI KALAY 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454269 SACHI RANI KALAI WO TAPASIL TRIPURA GRAMIN BANK(607065)
180 OMPI TR-02-011-020-002/7
() 		3002011000NRG24140720230427796 14/07/2023 TAPASHIL KALAY 3002011WL019205 TAPASHIL KALAY 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454227 TAPOSHIL KOLOI TRIPURA GRAMIN BANK(607065)
181 OMPI TR-02-011-020-002/8
() 		3002011000NRG24140720230427798 14/07/2023 LAHARI KALAY 3002011WL019205 LAHARI KALAY 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454200 LAHARI KALAI TRIPURA GRAMIN BANK(607065)
182 OMPI TR-02-011-020-003/1
() 		3002011000NRG24140720230427799 14/07/2023 MANIRAM KALAY 3002011WL019205 MANIRAM KALAY 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602453953 MANIRAM KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 OMPI TR-02-011-020-003/11
() 		3002011000NRG24140720230427800 14/07/2023 AMARDHAN KANYA KALAY 3002011WL019205 AMARDHAN KANYA KALAY 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454016 AMAR DHAN KANYA KALAI PUNJAB NATIONAL BANK(508568)
184 OMPI TR-02-011-020-003/12
() 		3002011000NRG24140720230427801 14/07/2023 MANGAL LAXMI KALAY 3002011WL019205 MANGAL LAXMI KALAY 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454201 MANGAL LAXMI KALAI TRIPURA GRAMIN BANK(607065)
185 OMPI TR-02-011-020-003/13
() 		3002011000NRG24140720230427802 14/07/2023 ALMANI KALAY 3002011WL019205 ALMANI KALAY 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454010 FELUTI KALAI TRIPURA GRAMIN BANK(607065)
186 OMPI TR-02-011-020-003/13
() 		3002011000NRG24140720230427803 14/07/2023 FELUTY KALAY 3002011WL019205 FELUTY KALAY 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454241 FELUYTI KALAI IDBI BANK(607095)
187 OMPI TR-02-011-020-003/14
() 		3002011000NRG24140720230427804 14/07/2023 SUBARNA KALAY 3002011WL019205 SUBARNA KALAY 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454206 SUBARNYA KALAI TRIPURA GRAMIN BANK(607065)
188 OMPI TR-02-011-020-003/15
() 		3002011000NRG24140720230427806 14/07/2023 MANGAL LAXMI KALAY 3002011WL019205 MANGAL LAXMI KALAY 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454005 MANGAL LAXMI KALAI IDBI BANK(607095)
189 OMPI TR-02-011-020-003/16
() 		3002011000NRG24140720230427807 14/07/2023 SACHI RANI KALAY 3002011WL019205 SACHI RANI KALAY 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602453955 SACHI RANI KALAI TRIPURA GRAMIN BANK(607065)
190 OMPI TR-02-011-020-003/17
() 		3002011000NRG24140720230427808 14/07/2023 DASAMATI KALAY 3002011WL019205 DASAMATI KALAY 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454007 DASHAPATI KALAI WO SANKAR TRIPURA GRAMIN BANK(607065)
191 OMPI TR-02-011-020-003/19
() 		3002011000NRG24140720230427809 14/07/2023 NAIDYA LAXMI KALAY 3002011WL019205 NAIDYA LAXMI KALAY 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454021 NAIDYA LAXMI KALAI TRIPURA GRAMIN BANK(607065)
192 OMPI TR-02-011-020-003/2
() 		3002011000NRG24140720230427810 14/07/2023 BAISYALAXMI KALAI 3002011WL019205 BAISYALAXMI KALAI 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454203 BAISHYA LAXMI KALAI TRIPURA GRAMIN BANK(607065)
193 OMPI TR-02-011-020-003/22
() 		3002011000NRG24140720230427811 14/07/2023 CHANDAN KALAY 3002011WL019205 CHANDAN KALAY 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454264 CHANDAN KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 OMPI TR-02-011-020-003/25
() 		3002011000NRG24140720230427813 14/07/2023 HANATRA REANG 3002011WL019205 HANATRA REANG 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454205 HAMAENG REANG TRIPURA GRAMIN BANK(607065)
195 OMPI TR-02-011-020-003/26
() 		3002011000NRG24140720230427814 14/07/2023 PURMALA KALAY 3002011WL019205 PURMALA KALAY 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454246 PURNIMALA KALAI IDBI BANK(607095)
196 OMPI TR-02-011-020-003/28
() 		3002011000NRG24140720230427815 14/07/2023 BUDHA KR. KALAY 3002011WL019205 BUDHA KR. KALAY 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454240 BUDH KUMAR KALAI SO GOLAK KALAI TRIPURA GRAMIN BANK(607065)
197 OMPI TR-02-011-020-003/3
() 		3002011000NRG24140720230427816 14/07/2023 KAMALA PATI KALAY 3002011WL019205 KAMALA PATI KALAY 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454006 KAMALA KALAI TRIPURA GRAMIN BANK(607065)
198 OMPI TR-02-011-020-003/34
() 		3002011000NRG24140720230427817 14/07/2023 ASARTI KALAI 3002011WL019205 ASARTI KALAI 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454023 ASHATI KALAI WO DEB TRIPURA GRAMIN BANK(607065)
199 OMPI TR-02-011-020-003/37
() 		3002011000NRG24140720230427820 14/07/2023 Prafulla Kalai 3002011WL019205 Prafulla Kalai 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454008 PRAFULLA KALAI IDBI BANK(607095)
200 OMPI TR-02-011-020-003/38
() 		3002011000NRG24140720230427821 14/07/2023 Mayuari Kalai 3002011WL019205 Mayuari Kalai 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454009 MAYUARI KALAI TRIPURA GRAMIN BANK(607065)
201 OMPI TR-02-011-020-003/6
() 		3002011000NRG24140720230427825 14/07/2023 Lakhity Kalai 3002011WL019205 Lakhity Kalai 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454263 LAKHITY KOLOI TRIPURA GRAMIN BANK(607065)
202 OMPI TR-02-011-020-003/8
() 		3002011000NRG24140720230427826 14/07/2023 GOLAK KALAY 3002011WL019205 GOLAK KALAY 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454213 GOLAK KALAI TRIPURA GRAMIN BANK(607065)
203 OMPI TR-02-011-020-003/9
() 		3002011000NRG24140720230427827 14/07/2023 LABAMANI KALAY 3002011WL019205 LABAMANI KALAY 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454239 LABA MANI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 OMPI TR-02-011-020-004/11
() 		3002011000NRG24140720230427828 14/07/2023 NANDASWARI MALCHAM 3002011WL019205 NANDASWARI MALCHAM 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602453963 NANDA SWARI MOLSOM TRIPURA GRAMIN BANK(607065)
205 OMPI TR-02-011-020-004/12
() 		3002011000NRG24140720230427829 14/07/2023 LAMBAR SHING MALCHAM 3002011WL019205 LAMBAR SHING MALCHAM 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454243 LAMBAR SING MOLSOM SO DURANTA MANIK MOLS TRIPURA GRAMIN BANK(607065)
206 OMPI TR-02-011-020-004/13
() 		3002011000NRG24140720230427830 14/07/2023 BIKRAM KARTA MOLSOM 3002011WL019205 BIKRAM KARTA MOLSOM 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454242 BIKRAM KARTA MOLSOM SO RAJAHARI MOLSOM TRIPURA GRAMIN BANK(607065)
207 OMPI TR-02-011-020-004/14
() 		3002011000NRG24140720230427831 14/07/2023 BIKRAM MANIK MALCHAM 3002011WL019205 BIKRAM MANIK MALCHAM 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602453962 BIKRAM MANIK MALSAM IDBI BANK(607095)
208 OMPI TR-02-011-020-004/15
() 		3002011000NRG24140720230427832 14/07/2023 SULANA MANIK MALCHAM 3002011WL019205 SULANA MANIK MALCHAM 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454219 PULAN MONI MALSOM TRIPURA GRAMIN BANK(607065)
209 OMPI TR-02-011-020-004/20
() 		3002011000NRG24140720230427837 14/07/2023 RATAN HAI MALCHAM 3002011WL019205 RATAN HAI MALCHAM 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454209 SIARPI RUNG MOLSOM RATAN HAI MALCHAM TRIPURA GRAMIN BANK(607065)
210 OMPI TR-02-011-020-004/21
() 		3002011000NRG24140720230427838 14/07/2023 MAIRASUK MALCHAM 3002011WL019205 MAIRASUK MALCHAM 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454238 MAYARASUK MALSOM IDBI BANK(607095)
211 OMPI TR-02-011-020-004/23
() 		3002011000NRG24140720230427839 14/07/2023 DERSAMDHAN MALCHAM 3002011WL019205 DERSAMDHAN MALCHAM 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454018 DERSHAMDHAN MALSOM DO LT BHARATBASI TRIPURA GRAMIN BANK(607065)
212 OMPI TR-02-011-020-004/4
() 		3002011000NRG24140720230427844 14/07/2023 NARAYAN KANYA MALCHAM 3002011WL019205 NARAYAN KANYA MALCHAM 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454236 NARAYAN KANYA MALSOM WO HALABPADA TRIPURA GRAMIN BANK(607065)
213 OMPI TR-02-011-020-004/9
() 		3002011000NRG24140720230427847 14/07/2023 HRIDAY KAMAL MOLSOM 3002011WL019205 HRIDAY KAMAL MOLSOM 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454234 HRIDAY KAMAL MALSOM IDBI BANK(607095)
214 OMPI TR-02-011-020-005/1
() 		3002011000NRG24140720230427848 14/07/2023 ADHIR CH. REANG 3002011WL019205 ADHIR CH. REANG 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454237 ADHIR CHANDRA RIANG IDBI BANK(607095)
215 OMPI TR-02-011-020-005/10
() 		3002011000NRG24140720230427849 14/07/2023 RANDATY REANG 3002011WL019205 RANDATY REANG 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454267 RANDHATI RIANG IDBI BANK(607095)
216 OMPI TR-02-011-020-005/11
() 		3002011000NRG24140720230427850 14/07/2023 BIPAD KUMAR REANG 3002011WL019205 BIPAD KUMAR REANG 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454268 BIPOD KUMAR REANG TRIPURA GRAMIN BANK(607065)
217 OMPI TR-02-011-020-005/11
() 		3002011000NRG24140720230427851 14/07/2023 NANGYARAI REANG 3002011WL019205 NANGYARAI REANG 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454235 NANGYARAI REANG SO BIPADH TRIPURA GRAMIN BANK(607065)
218 OMPI TR-02-011-020-005/21
() 		3002011000NRG24140720230427854 14/07/2023 Mungthang Reang 3002011WL019205 Mungthang Reang 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454015 MUNG THANG REANG TRIPURA GRAMIN BANK(607065)
219 OMPI TR-02-011-020-005/22
() 		3002011000NRG24140720230427855 14/07/2023 Parendra Reang 3002011WL019205 Parendra Reang 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602453954 PARENDRA RIANG IDBI BANK(607095)
220 OMPI TR-02-011-020-005/3
() 		3002011000NRG24140720230427856 14/07/2023 KIRIT KALAY 3002011WL019205 KIRIT KALAY 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454014 KIRTI KALAI TRIPURA GRAMIN BANK(607065)
221 OMPI TR-02-011-020-005/4
() 		3002011000NRG24140720230427857 14/07/2023 DIL RAM REANG 3002011WL019205 DIL RAM REANG 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454017 DILA RAM REANG IDBI BANK(607095)
222 OMPI TR-02-011-020-005/5
() 		3002011000NRG24140720230427858 14/07/2023 LIKHITI DEBBARMA 3002011WL019205 LIKHITI DEBBARMA 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454216 LIMITI DEBBARMA TRIPURA GRAMIN BANK(607065)
223 OMPI TR-02-011-020-005/6
() 		3002011000NRG24140720230427859 14/07/2023 SAHINA DEBBARMA 3002011WL019205 SAHINA DEBBARMA 00458 UTBI0RRBTGB 2140 2140 Processed 20/07/2023 3602454266 SAHINA DEB BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 255759 255759
224 OMPI TR-02-011-001-003/29
() 		3002011000NRG24140720230434292 14/07/2023 Sanjana Debbarma 3002011WL019450 Sanjana Debbarma 00459 ICIC00TSCBL 1926 1926 Processed 20/07/2023 3602454124 SANJANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 OMPI TR-02-011-002-006/5
() 		3002011000NRG24140720230434293 14/07/2023 Bali Rani Jamatia 3002011WL019450 Bali Rani Jamatia 00459 ICIC00TSCBL 1926 1926 Processed 20/07/2023 3602454122 BALI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 OMPI TR-02-011-003-004/1
() 		3002011000NRG24140720230427736 14/07/2023 KARNA SADHAN JAMATIA 3002011WL019204 KARNA SADHAN JAMATIA 00459 ICIC00TSCBL 1696 1696 Processed 20/07/2023 3602454057 KARNA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 OMPI TR-02-011-003-004/11
() 		3002011000NRG24140720230427738 14/07/2023 SANATI BASI JAMATIA 3002011WL019204 SANATI BASI JAMATIA 00459 ICIC00TSCBL 1696 1696 Processed 20/07/2023 3602454071 SONTI JAMATIA IDBI BANK(607095)
228 OMPI TR-02-011-003-004/121
() 		3002011000NRG24140720230427741 14/07/2023 Ashadhan Jamatia 3002011WL019204 Ashadhan Jamatia 00459 ICIC00TSCBL 1696 1696 Processed 20/07/2023 3602454101 ASHA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
229 OMPI TR-02-011-003-004/14
() 		3002011000NRG24140720230427746 14/07/2023 PURNA DEBI JAMATIA 3002011WL019204 PURNA DEBI JAMATIA 00459 ICIC00TSCBL 1696 1696 Processed 20/07/2023 3602454055 PURNADEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 OMPI TR-02-011-003-004/26
() 		3002011000NRG24140720230427753 14/07/2023 Girendra Mohan Debbarma 3002011WL019204 Girendra Mohan Debbarma 00459 ICIC00TSCBL 1696 1696 Processed 20/07/2023 3602454118 GIRENDRA MOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 OMPI TR-02-011-003-004/32
() 		3002011000NRG24140720230427757 14/07/2023 HAMI SADHAN JAMATIA 3002011WL019204 HAMI SADHAN JAMATIA 00459 ICIC00TSCBL 1696 1696 Processed 20/07/2023 3602454058 HAMI SADHAN JAMATIA UCO BANK(607066)
232 OMPI TR-02-011-003-004/35
() 		3002011000NRG24140720230427759 14/07/2023 BIPINN DEBBARMA 3002011WL019204 BIPINN DEBBARMA 00459 ICIC00TSCBL 1696 1696 Processed 20/07/2023 3602454099 BIPIN KUMAR DEBBARMA IDBI BANK(607095)
233 OMPI TR-02-011-003-004/46
() 		3002011000NRG24140720230427766 14/07/2023 SANTI PADA MOLSAM 3002011WL019204 SANTI PADA MOLSAM 00459 ICIC00TSCBL 1696 1696 Processed 20/07/2023 3602454059 SHANTI PADA MOLSOM SO LT JIBAN BAHADUR M TRIPURA GRAMIN BANK(607065)
234 OMPI TR-02-011-003-004/61
() 		3002011000NRG24140720230427776 14/07/2023 BANSHA DHAN MOLSAM 3002011WL019204 BANSHA DHAN MOLSAM 00459 ICIC00TSCBL 1696 1696 Processed 20/07/2023 3602454056 RATAN MANI MOLSAM BANSHADHAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 OMPI TR-02-011-003-004/63
() 		3002011000NRG24140720230427778 14/07/2023 Sitaram Molsom 3002011WL019204 Sitaram Molsom 00459 ICIC00TSCBL 1696 1696 Processed 20/07/2023 3602454116 SITA RAM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 OMPI TR-02-011-003-004/70
() 		3002011000NRG24140720230427781 14/07/2023 Jagadhan Jamatia 3002011WL019204 Jagadhan Jamatia 00459 ICIC00TSCBL 1696 1696 Processed 20/07/2023 3602454100 JAGADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 OMPI TR-02-011-008-003/19
() 		3002011000NRG24140720230434296 14/07/2023 Dharma Laxmi Jamatia 3002011WL019450 Dharma Laxmi Jamatia 00459 ICIC00TSCBL 1712 1712 Processed 20/07/2023 3602454065 KRITIHARI JAMATIA & DHARMALLAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 OMPI TR-02-011-008-006/20
() 		3002011000NRG24140720230434306 14/07/2023 Amina Bibi 3002011WL019450 Amina Bibi 00459 ICIC00TSCBL 1926 1926 Processed 20/07/2023 3602454093 AMINA BIBI IDBI BANK(607095)
239 OMPI TR-02-011-008-006/3
() 		3002011000NRG24140720230434311 14/07/2023 Bachu Mia 3002011WL019450 Bachu Mia 00459 ICIC00TSCBL 1926 1926 Rejected 20/07/2023 3602454063 Account closed
240 OMPI TR-02-011-008-006/4
() 		3002011000NRG24140720230434314 14/07/2023 Hanif Mia 3002011WL019450 Hanif Mia 00459 ICIC00TSCBL 1926 1926 Processed 20/07/2023 3602454060 HANIF MIAH TRIPURA GRAMIN BANK(607065)
241 OMPI TR-02-011-008-006/6
() 		3002011000NRG24140720230434315 14/07/2023 Royjan Bibi 3002011WL019450 Royjan Bibi 00459 ICIC00TSCBL 1926 1926 Processed 20/07/2023 3602454061 RAJAN BIBI TRIPURA GRAMIN BANK(607065)
242 OMPI TR-02-011-008-006/7
() 		3002011000NRG24140720230434316 14/07/2023 Tanuja Bibi 3002011WL019450 Tanuja Bibi 00459 ICIC00TSCBL 1926 1926 Processed 20/07/2023 3602454095 TANUJA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 OMPI TR-02-011-008-006/8
() 		3002011000NRG24140720230434317 14/07/2023 Surja bhanu Khatun 3002011WL019450 Surja bhanu Khatun 00459 ICIC00TSCBL 1926 1926 Processed 20/07/2023 3602454062 SURYA BHANU KHATUN TRIPURA GRAMIN BANK(607065)
244 OMPI TR-02-011-008-007/104
() 		3002011000NRG24140720230434321 14/07/2023 Tina Debbarma 3002011WL019450 Tina Debbarma 00459 ICIC00TSCBL 1926 1926 Processed 20/07/2023 3602454108 TINA DEBBARMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 OMPI TR-02-011-008-007/105
() 		3002011000NRG24140720230434322 14/07/2023 Anita Debbarma 3002011WL019450 Anita Debbarma 00459 ICIC00TSCBL 1926 1926 Processed 20/07/2023 3602454107 ANITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 OMPI TR-02-011-008-007/107
() 		3002011000NRG24140720230434323 14/07/2023 Amit Debbarma 3002011WL019450 Amit Debbarma 00459 ICIC00TSCBL 1926 1926 Processed 20/07/2023 3602454112 AMIT KR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 OMPI TR-02-011-008-007/107
() 		3002011000NRG24140720230434324 14/07/2023 Biswa Laxmi Debbarm 3002011WL019450 Biswa Laxmi Debbarm 00459 ICIC00TSCBL 1926 1926 Processed 20/07/2023 3602454117 BISWA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 OMPI TR-02-011-008-007/2
() 		3002011000NRG24140720230434329 14/07/2023 Japan Kanya Debbarma 3002011WL019450 Japan Kanya Debbarma 00459 ICIC00TSCBL 1926 1926 Processed 20/07/2023 3602454064 JAPAN KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
249 OMPI TR-02-011-008-007/24
() 		3002011000NRG24140720230434332 14/07/2023 Minati Debbarma 3002011WL019450 Minati Debbarma 00459 ICIC00TSCBL 1926 1926 Processed 20/07/2023 3602454094 MINATI DEBBARMA TRIPURA GRAMIN BANK(607065)
250 OMPI TR-02-011-008-007/31
() 		3002011000NRG24140720230434335 14/07/2023 Jayashtya Debbarma 3002011WL019450 Jayashtya Debbarma 00459 ICIC00TSCBL 1926 1926 Processed 20/07/2023 3602454096 JAISHTHA KANYA DEB BARMA TRIPURA GRAMIN BANK(607065)
251 OMPI TR-02-011-008-007/40
() 		3002011000NRG24140720230434341 14/07/2023 Biswa Laxmi Debbarma 3002011WL019450 Biswa Laxmi Debbarma 00459 ICIC00TSCBL 1926 1926 Processed 20/07/2023 3602454111 BAISHAKLAKSHI DEBBARMA IDBI BANK(607095)
252 OMPI TR-02-011-008-007/43
() 		3002011000NRG24140720230434342 14/07/2023 ChandraKanya Jamatia 3002011WL019450 ChandraKanya Jamatia 00459 ICIC00TSCBL 1926 1926 Processed 20/07/2023 3602454097 CHANDRA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
253 OMPI TR-02-011-008-007/48
() 		3002011000NRG24140720230434345 14/07/2023 Nibarani Debbarma 3002011WL019450 Nibarani Debbarma 00459 ICIC00TSCBL 1926 1926 Processed 20/07/2023 3602454123 NIVA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 OMPI TR-02-011-008-007/99
() 		3002011000NRG24140720230434349 14/07/2023 SUR BALA DEBBARMA 3002011WL019450 SUR BALA DEBBARMA 00459 ICIC00TSCBL 1926 1926 Processed 20/07/2023 3602454054 SURBALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 OMPI TR-02-011-010-003/18
() 		3002011000NRG24140720230429190 14/07/2023 Jalani Mohan Jamitia 3002011WL019255 Jalani Mohan Jamitia 00459 ICIC00TSCBL 2100 2100 Processed 20/07/2023 3602453990 JALANI MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 OMPI TR-02-011-010-003/22
() 		3002011000NRG24140720230429195 14/07/2023 Barna Devi Jamatia 3002011WL019255 Barna Devi Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 20/07/2023 3602454114 BARNA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 OMPI TR-02-011-010-003/52-A
() 		3002011000NRG24140720230429205 14/07/2023 Jamona laxmi jamatia 3002011WL019255 Jamona laxmi jamatia 00459 ICIC00TSCBL 2100 2100 Processed 20/07/2023 3602454115 JAMONA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 OMPI TR-02-011-010-003/56
() 		3002011000NRG24140720230429208 14/07/2023 Bipad Sadhan Jamatia 3002011WL019255 Bipad Sadhan Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 20/07/2023 3602454113 BIPAD SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 OMPI TR-02-011-010-005/58
() 		3002011000NRG24140720230429212 14/07/2023 Biswa Dayal Jamatia 3002011WL019255 Biswa Dayal Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 20/07/2023 3602454121 BISWADAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
260 OMPI TR-02-011-016-001/13
() 		3002011000NRG24140720230429223 14/07/2023 Surjya Devi Jamatia 3002011WL019257 Surjya Devi Jamatia 00459 ICIC00TSCBL 1266 1266 Processed 20/07/2023 3602454068 SURYADEBI JAMATIA UCO BANK(607066)
261 OMPI TR-02-011-016-001/14
() 		3002011000NRG24140720230429224 14/07/2023 Suka Laxmi Jamatia 3002011WL019257 Suka Laxmi Jamatia 00459 ICIC00TSCBL 1266 1266 Processed 20/07/2023 3602454067 MRS SUKHLAKHI JAMATIA STATE BANK OF INDIA(508548)
262 OMPI TR-02-011-016-001/16
() 		3002011000NRG24140720230429225 14/07/2023 Malaswar Jamatia 3002011WL019257 Malaswar Jamatia 00459 ICIC00TSCBL 1266 1266 Processed 20/07/2023 3602454072 JAYRAM JAMATIA MALISHWARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 OMPI TR-02-011-016-001/17
() 		3002011000NRG24140720230429226 14/07/2023 Gobinda Kumar Jamatia 3002011WL019257 Gobinda Kumar Jamatia 00459 ICIC00TSCBL 1266 1266 Processed 20/07/2023 3602454086 GOBINDA KR JAMATIA CANARA BANK(508532)
264 OMPI TR-02-011-016-001/22
() 		3002011000NRG24140720230429231 14/07/2023 Raj Kumar Jamatia 3002011WL019257 Raj Kumar Jamatia 00459 ICIC00TSCBL 1055 1055 Processed 20/07/2023 3602454087 RAJ KUMAR JAMATIA IDBI BANK(607095)
265 OMPI TR-02-011-016-001/26
() 		3002011000NRG24140720230429233 14/07/2023 RABI MOHAN JAMATIA 3002011WL019257 RABI MOHAN JAMATIA 00459 ICIC00TSCBL 1266 1266 Processed 20/07/2023 3602454090 RABI MAHAN JAMATIA IDBI BANK(607095)
266 OMPI TR-02-011-016-001/29
() 		3002011000NRG24140720230429235 14/07/2023 Buddha Chandra Jamatia 3002011WL019257 Buddha Chandra Jamatia 00459 ICIC00TSCBL 1266 1266 Processed 20/07/2023 3602454102 BUDDHA CHANDRA JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
267 OMPI TR-02-011-016-001/3
() 		3002011000NRG24140720230429236 14/07/2023 JHAM BAHA DUR JAMATIA 3002011WL019257 JHAM BAHA DUR JAMATIA 00459 ICIC00TSCBL 1266 1266 Processed 20/07/2023 3602454078 JAM BAHADUR JAMATIA IDBI BANK(607095)
268 OMPI TR-02-011-016-001/30
() 		3002011000NRG24140720230429237 14/07/2023 Sonita Jamatia 3002011WL019257 Sonita Jamatia 00459 ICIC00TSCBL 1266 1266 Processed 20/07/2023 3602454103 SUMITA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 OMPI TR-02-011-016-002/1
() 		3002011000NRG24140720230429240 14/07/2023 Bana Malini Jamatia 3002011WL019257 Bana Malini Jamatia 00459 ICIC00TSCBL 1266 1266 Processed 20/07/2023 3602454074 KUNJA KUMAR JAMATIA BANAMALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 OMPI TR-02-011-016-002/15
() 		3002011000NRG24140720230429244 14/07/2023 Joy bijoy Jamatia 3002011WL019257 Joy bijoy Jamatia 00459 ICIC00TSCBL 1266 1266 Processed 20/07/2023 3602454109 JOY BIJOY JAMATIA TRIPURA GRAMIN BANK(607065)
271 OMPI TR-02-011-016-002/16
() 		3002011000NRG24140720230429245 14/07/2023 Sahasra Gopi Jamatia 3002011WL019257 Sahasra Gopi Jamatia 00459 ICIC00TSCBL 1266 1266 Processed 20/07/2023 3602454083 SAHASRA GAPI JAMATIA WO AJOY KR TRIPURA GRAMIN BANK(607065)
272 OMPI TR-02-011-016-002/6
() 		3002011000NRG24140720230429251 14/07/2023 Vim Kumar Jamatia 3002011WL019257 Vim Kumar Jamatia 00459 ICIC00TSCBL 1266 1266 Processed 20/07/2023 3602454091 BIM KR JAMATIA SO KUNJASADAN TRIPURA GRAMIN BANK(607065)
273 OMPI TR-02-011-016-003/1
() 		3002011000NRG24140720230429258 14/07/2023 Delu Kanya Malsom 3002011WL019257 Delu Kanya Malsom 00459 ICIC00TSCBL 1030 1030 Processed 20/07/2023 3602454082 JESUKINA MOLSOM UCO BANK(607066)
274 OMPI TR-02-011-016-003/11
() 		3002011000NRG24140720230429259 14/07/2023 Sukha May Mohan Malsam 3002011WL019257 Sukha May Mohan Malsam 00459 ICIC00TSCBL 824 824 Processed 20/07/2023 3602454077 SUKHA MOY MOLSOM IDBI BANK(607095)
275 OMPI TR-02-011-016-003/13
() 		3002011000NRG24140720230429261 14/07/2023 Sakta rani Malsam 3002011WL019257 Sakta rani Malsam 00459 ICIC00TSCBL 1030 1030 Processed 20/07/2023 3602454081 MRS SHAKTA RANI MOLSOM STATE BANK OF INDIA(508548)
276 OMPI TR-02-011-016-003/14
() 		3002011000NRG24140720230429262 14/07/2023 Somendra Malsam 3002011WL019257 Somendra Malsam 00459 ICIC00TSCBL 1030 1030 Processed 20/07/2023 3602454079 SUMENDRA MALSOM UCO BANK(607066)
277 OMPI TR-02-011-016-003/16
() 		3002011000NRG24140720230429263 14/07/2023 Hari Sadhan Malsam 3002011WL019257 Hari Sadhan Malsam 00459 ICIC00TSCBL 206 206 Processed 20/07/2023 3602454085 HARI SADHAN MALSOM UCO BANK(607066)
278 OMPI TR-02-011-016-003/18
() 		3002011000NRG24140720230429265 14/07/2023 Tupro Manik Malsam 3002011WL019257 Tupro Manik Malsam 00459 ICIC00TSCBL 1030 1030 Processed 20/07/2023 3602454080 TUIGRENG MANIK MALSOM TRIPURA GRAMIN BANK(607065)
279 OMPI TR-02-011-016-003/20
() 		3002011000NRG24140720230429266 14/07/2023 Som Rankhal 3002011WL019257 Som Rankhal 00459 ICIC00TSCBL 1030 1030 Processed 20/07/2023 3602454069 SOM RANGKHAL TRIPURA GRAMIN BANK(607065)
280 OMPI TR-02-011-016-003/21
() 		3002011000NRG24140720230429268 14/07/2023 Ranjit Swari Malsam 3002011WL019257 Ranjit Swari Malsam 00459 ICIC00TSCBL 1030 1030 Processed 20/07/2023 3602454088 RANJITASHWARI MOLSOM UCO BANK(607066)
281 OMPI TR-02-011-016-003/23
() 		3002011000NRG24140720230429270 14/07/2023 Mahan Bhakta Malsam 3002011WL019257 Mahan Bhakta Malsam 00459 ICIC00TSCBL 1030 1030 Processed 20/07/2023 3602454084 MOHAN BAKTA MOLSOM IDBI BANK(607095)
282 OMPI TR-02-011-016-003/26
() 		3002011000NRG24140720230429272 14/07/2023 Pradip Kumar Malsam 3002011WL019257 Pradip Kumar Malsam 00459 ICIC00TSCBL 1030 1030 Processed 20/07/2023 3602454089 PRADIP KUMAR MULSAM IDBI BANK(607095)
283 OMPI TR-02-011-016-003/3
() 		3002011000NRG24140720230429275 14/07/2023 Sabi Kanya Malsam 3002011WL019257 Sabi Kanya Malsam 00459 ICIC00TSCBL 1030 1030 Processed 20/07/2023 3602454092 SUBI KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
284 OMPI TR-02-011-016-003/33
() 		3002011000NRG24140720230429277 14/07/2023 Sudyna Malsam 3002011WL019257 Sudyna Malsam 00459 ICIC00TSCBL 1030 1030 Processed 20/07/2023 3602454070 SUDHANYASOM MALSOM TRIPURA GRAMIN BANK(607065)
285 OMPI TR-02-011-016-003/4
() 		3002011000NRG24140720230429280 14/07/2023 Lekswari Malsam 3002011WL019257 Lekswari Malsam 00459 ICIC00TSCBL 1030 1030 Processed 20/07/2023 3602454075 NAGUL SHWARI MOLSOM UCO BANK(607066)
286 OMPI TR-02-011-016-003/41
() 		3002011000NRG24140720230429281 14/07/2023 Bala Kumar Malsam 3002011WL019257 Bala Kumar Malsam 00459 ICIC00TSCBL 1030 1030 Processed 20/07/2023 3602454073 BOLO KUMAR MALSOM TRIPURA GRAMIN BANK(607065)
287 OMPI TR-02-011-016-003/42
() 		3002011000NRG24140720230429282 14/07/2023 Lampyui Sak Malsam 3002011WL019257 Lampyui Sak Malsam 00459 ICIC00TSCBL 824 824 Processed 20/07/2023 3602454076 LUNG PUI SUI MOLSOM TRIPURA GRAMIN BANK(607065)
288 OMPI TR-02-011-016-003/51
() 		3002011000NRG24140720230429289 14/07/2023 Jayat Laxmi Molsom 3002011WL019257 Jayat Laxmi Molsom 00459 ICIC00TSCBL 824 824 Processed 20/07/2023 3602454105 JAYAT LAXMI MOLSOM UCO BANK(607066)
289 OMPI TR-02-011-016-003/626
() 		3002011000NRG24140720230429304 14/07/2023 Gunasak Molsom 3002011WL019257 Gunasak Molsom 00459 ICIC00TSCBL 1030 1030 Processed 20/07/2023 3602454053 GUNASUK MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 OMPI TR-02-011-016-003/7
() 		3002011000NRG24140720230429310 14/07/2023 Dili Mantri Malsam 3002011WL019257 Dili Mantri Malsam 00459 ICIC00TSCBL 1030 1030 Processed 20/07/2023 3602454066 DILLI MANTI MOLSOM UCO BANK(607066)
291 OMPI TR-02-011-016-003/70
() 		3002011000NRG24140720230429311 14/07/2023 Bangsam Molsom 3002011WL019257 Bangsam Molsom 00459 ICIC00TSCBL 1030 1030 Processed 20/07/2023 3602454110 BANGSAM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 OMPI TR-02-011-016-005/401
() 		3002011000NRG24140720230429316 14/07/2023 Sarna Devi Jamatia 3002011WL019257 Sarna Devi Jamatia 00459 ICIC00TSCBL 1030 1030 Processed 20/07/2023 3602454098 SARNA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
293 OMPI TR-02-011-016-005/408
() 		3002011000NRG24140720230429318 14/07/2023 Satyabrata Jamatia 3002011WL019257 Satyabrata Jamatia 00459 ICIC00TSCBL 3392 3392 Processed 20/07/2023 3602454104 SATYA BRATA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 OMPI TR-02-011-017-002/177
() 		3002011000NRG24140720230429322 14/07/2023 Suna sakhi Jamatia 3002011WL019258 Suna sakhi Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 20/07/2023 3602454106 SUNA SAKHI DEBBARMA WO ARUN TRIPURA GRAMIN BANK(607065)
295 OMPI TR-02-011-020-003/22
() 		3002011000NRG24140720230427812 14/07/2023 HALAB MANTI KALAI 3002011WL019205 HALAB MANTI KALAI 00459 ICIC00TSCBL 2140 2140 Processed 20/07/2023 3602453989 HALAB MANTI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 OMPI TR-02-011-020-003/4
() 		3002011000NRG24140720230427823 14/07/2023 BAISWAPATI KALAI 3002011WL019205 BAISWAPATI KALAI 00459 ICIC00TSCBL 2140 2140 Processed 20/07/2023 3602454119 BAISHYA PATI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 OMPI TR-02-011-022-002/54
() 		3002011000NRG24140720230427727 14/07/2023 Jarna Kalai 3002011WL019202 Jarna Kalai 00459 ICIC00TSCBL 3180 3180 Processed 20/07/2023 3602454120 JARNA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 116899 116899
298 OMPI TR-02-011-003-004/38
() 		3002011000NRG24140720230427761 14/07/2023 RANU RADHA JAMATIA 3002011WL019204 RANU RADHA JAMATIA 00462 UCBA0002826 1696 1696 Processed 20/07/2023 3602454169 RENU RADA JAMATIA UCO BANK(607066)
299 OMPI TR-02-011-003-004/50
() 		3002011000NRG24140720230427768 14/07/2023 BAHADUR MOLSAM 3002011WL019204 BAHADUR MOLSAM 00462 UCBA0002826 1696 1696 Processed 20/07/2023 3602454175 SHRIBAHADUR MALSOM UCO BANK(607066)
300 OMPI TR-02-011-003-004/54
() 		3002011000NRG24140720230427769 14/07/2023 Juddhu kanta Molsom 3002011WL019204 Juddhu kanta Molsom 00462 UCBA0002826 1696 1696 Processed 20/07/2023 3602454174 JUDDHA KANTA MOLSOM UCO BANK(607066)
301 OMPI TR-02-011-003-004/55
() 		3002011000NRG24140720230427770 14/07/2023 PADMA RANI MOLSAM 3002011WL019204 PADMA RANI MOLSAM 00462 UCBA0002826 1696 1696 Processed 20/07/2023 3602454170 PARDA RANI MOLSOM UCO BANK(607066)
302 OMPI TR-02-011-003-004/60
() 		3002011000NRG24140720230427775 14/07/2023 SARAMLAL MOLSAM 3002011WL019204 SARAMLAL MOLSAM 00462 UCBA0002826 1696 1696 Processed 20/07/2023 3602453976 SARAMLAL MOLSAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 OMPI TR-02-011-003-004/71
() 		3002011000NRG24140720230427782 14/07/2023 Khambar Badur Malsom 3002011WL019204 Khambar Badur Malsom 00462 UCBA0002826 1696 1696 Processed 20/07/2023 3602454173 KHAMPAR BAHADUR MALSOM UCO BANK(607066)
304 OMPI TR-02-011-016-001/1
() 		3002011000NRG24140720230429221 14/07/2023 BIR BIKRAM JAMATIA 3002011WL019257 BIR BIKRAM JAMATIA 00462 UCBA0002826 1266 1266 Processed 20/07/2023 3602454160 BIR BIKRAM JAMATIA UCO BANK(607066)
305 OMPI TR-02-011-016-001/31
() 		3002011000NRG24140720230429238 14/07/2023 Ruthi Jamatia 3002011WL019257 Ruthi Jamatia 00462 UCBA0002826 1266 1266 Processed 20/07/2023 3602454165 RUTHI JAMATIA UCO BANK(607066)
306 OMPI TR-02-011-016-002/11
() 		3002011000NRG24140720230429241 14/07/2023 Golak Sadhan Jamatia 3002011WL019257 Golak Sadhan Jamatia 00462 UCBA0002826 1266 1266 Processed 20/07/2023 3602454159 GOLAK SADAN JAMATIA UCO BANK(607066)
307 OMPI TR-02-011-016-002/9
() 		3002011000NRG24140720230429256 14/07/2023 Bijoy Mohan Jamatia 3002011WL019257 Bijoy Mohan Jamatia 00462 UCBA0002826 1266 1266 Processed 20/07/2023 3602454164 BIJAY MOHAN JAMATIA UCO BANK(607066)
308 OMPI TR-02-011-016-003/17
() 		3002011000NRG24140720230429264 14/07/2023 Lalita Rani Molsom 3002011WL019257 Lalita Rani Molsom 00462 UCBA0002826 1030 1030 Processed 20/07/2023 3602454172 LALITA RANI MOLSOM UCO BANK(607066)
309 OMPI TR-02-011-016-003/32
() 		3002011000NRG24140720230429276 14/07/2023 Prakasanti Malsam 3002011WL019257 Prakasanti Malsam 00462 UCBA0002826 824 824 Processed 20/07/2023 3602454158 PRAKASHANTI MOLSOM UCO BANK(607066)
310 OMPI TR-02-011-016-003/43
() 		3002011000NRG24140720230429283 14/07/2023 Rangin kanya Molsom 3002011WL019257 Rangin kanya Molsom 00462 UCBA0002826 1030 1030 Processed 20/07/2023 3602454168 RANGIN KANYA MOLSOM UCO BANK(607066)
311 OMPI TR-02-011-016-003/46
() 		3002011000NRG24140720230429284 14/07/2023 Baidat shwari Malsom 3002011WL019257 Baidat shwari Malsom 00462 UCBA0002826 1030 1030 Processed 20/07/2023 3602454167 BAIDATSHWARI MOLSOM UCO BANK(607066)
312 OMPI TR-02-011-016-003/54
() 		3002011000NRG24140720230429292 14/07/2023 Baiso Rani Molsom 3002011WL019257 Baiso Rani Molsom 00462 UCBA0002826 1030 1030 Processed 20/07/2023 3602453977 BAISO RANI MOLSOM UCO BANK(607066)
313 OMPI TR-02-011-016-003/62
() 		3002011000NRG24140720230429297 14/07/2023 Danial Molsom 3002011WL019257 Danial Molsom 00462 UCBA0002826 1030 1030 Processed 20/07/2023 3602454171 DANIAL MOLSOM UCO BANK(607066)
314 OMPI TR-02-011-016-003/622
() 		3002011000NRG24140720230429300 14/07/2023 Soimel molsom 3002011WL019257 Soimel molsom 00462 UCBA0002826 1030 1030 Processed 20/07/2023 3602453978 SOIMEL MOLSOM UCO BANK(607066)
315 OMPI TR-02-011-016-003/623
() 		3002011000NRG24140720230429301 14/07/2023 Ajoy Sing Molsom 3002011WL019257 Ajoy Sing Molsom 00462 UCBA0002826 1030 1030 Processed 20/07/2023 3602454166 AJOY SINGH MOLSOM UCO BANK(607066)
316 OMPI TR-02-011-016-003/67
() 		3002011000NRG24140720230429308 14/07/2023 Pordojini Molsom 3002011WL019257 Pordojini Molsom 00462 UCBA0002826 1030 1030 Processed 20/07/2023 3602454162 PORDO JINI MOLSOM UCO BANK(607066)
317 OMPI TR-02-011-016-003/8
() 		3002011000NRG24140720230429312 14/07/2023 Jona Molsom 3002011WL019257 Jona Molsom 00462 UCBA0002826 1030 1030 Processed 20/07/2023 3602454163 JONA MOLSOM UCO BANK(607066)
318 OMPI TR-02-011-016-003/9
() 		3002011000NRG24140720230429313 14/07/2023 Mahila Bhyga Malsam 3002011WL019257 Mahila Bhyga Malsam 00462 UCBA0002826 1030 1030 Processed 20/07/2023 3602454161 MAHILABHAGY MOLSOM UCO BANK(607066)
SubTotal 26364 26364
Total 576948 576948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_140723APB_FTO_65954 Canara Bank CNRB0003953 DALAK 3796
2 OMPI TR3002011_140723APB_FTO_65954 IDBI Bank IBKL0001503 Ampinagar 71940
3 OMPI TR3002011_140723APB_FTO_65954 IDBI Bank IBKL0002083 Rangamati Branch 3992
4 OMPI TR3002011_140723APB_FTO_65954 Punjab National Bank PUNB0026020 Amarpur 2968
5 OMPI TR3002011_140723APB_FTO_65954 State Bank of India SBIN0006092 TELIAMURA 1030
6 OMPI TR3002011_140723APB_FTO_65954 State Bank of India SBIN0006804 AMARPUR 43420
7 OMPI TR3002011_140723APB_FTO_65954 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2060
8 OMPI TR3002011_140723APB_FTO_65954 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 44280
9 OMPI TR3002011_140723APB_FTO_65954 Tripura Gramin Bank PUNB0RRBTGB BELONIA 824
10 OMPI TR3002011_140723APB_FTO_65954 Tripura Gramin Bank PUNB0RRBTGB TAIDU 3616
11 OMPI TR3002011_140723APB_FTO_65954 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 14025
12 OMPI TR3002011_140723APB_FTO_65954 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 217918
13 OMPI TR3002011_140723APB_FTO_65954 Tripura Gramin Bank UTBI0RRBTGB Ampura 618
14 OMPI TR3002011_140723APB_FTO_65954 Tripura Gramin Bank UTBI0RRBTGB BORDOWALI 1266
15 OMPI TR3002011_140723APB_FTO_65954 Tripura Gramin Bank UTBI0RRBTGB TAIDU 21932
16 OMPI TR3002011_140723APB_FTO_65954 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 116899
17 OMPI TR3002011_140723APB_FTO_65954 UCO Bank UCBA0002826 Amarpur 26364

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