Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:23:16 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_190923APB_FTO_127888
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OMPI TR-02-011-003-006/49
() 		3002011000NRG24190920230789152 19/09/2023 RASHNA JAMATIA 3002011WL038673 RASHNA JAMATIA 00048 BKID0004061 3392 3392 Processed 23/09/2023 5834755324 RASNA JAMATIA BANK OF INDIA(508505)
SubTotal 3392 3392
2 OMPI TR-02-011-016-003/14
() 		3002011000NRG24190920230789478 19/09/2023 Bajet Kumar Molsom 3002011WL038698 Bajet Kumar Molsom 00078 CNRB0003953 792 792 Processed 23/09/2023 5834755379 BAJET KUMAR MOLSOM CANARA BANK(508532)
3 OMPI TR-02-011-016-003/53
() 		3002011000NRG24190920230789504 19/09/2023 Radha kishure Molsom 3002011WL038698 Radha kishure Molsom 00078 CNRB0003953 792 792 Processed 23/09/2023 5834755344 RADHA KISHORE MOLSOM TRIPURA GRAMIN BANK(607065)
4 OMPI TR-02-011-016-005/104
() 		3002011000NRG24190920230789531 19/09/2023 Debabrat Jamatia 3002011WL038699 Debabrat Jamatia 00078 CNRB0003953 3390 3390 Processed 23/09/2023 5834755307 DEBABRATA JAMATIA CANARA BANK(508532)
5 OMPI TR-02-011-016-005/238
() 		3002011000NRG24190920230789440 19/09/2023 JOYKRISHNA JAMATIA 3002011WL038697 JOYKRISHNA JAMATIA 00078 CNRB0003953 1836 1836 Processed 23/09/2023 5834755319 JOY KRISHNA JAMATIA CANARA BANK(508532)
6 OMPI TR-02-011-016-005/424
() 		3002011000NRG24190920230789539 19/09/2023 Golap Jamatia 3002011WL038700 Golap Jamatia 00078 CNRB0003953 3390 3390 Processed 23/09/2023 5834755381 GOLAP JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10200 10200
7 OMPI TR-02-011-003-004/125
() 		3002011000NRG24190920230789150 19/09/2023 MR Lal Bhakta Jamatia 3002011WL038673 MR Lal Bhakta Jamatia 00165 IBKL0001503 3180 3180 Processed 23/09/2023 5834755285 LAL BHAKTA JAMATIA IDBI BANK(607095)
8 OMPI TR-02-011-003-006/113
() 		3002011000NRG24190920230789249 19/09/2023 PABITRA SWARI JAMATIA 3002011WL038684 PABITRA SWARI JAMATIA 00165 IBKL0001503 3180 3180 Rejected 23/09/2023 5834755242 Account closed
9 OMPI TR-02-011-007-001/91
() 		3002011000NRG24190920230789296 19/09/2023 RUNG BUNG HA REANG 3002011WL038687 RUNG BUNG HA REANG 00165 IBKL0001503 3390 3390 Processed 23/09/2023 5834755244 RANG BANG JOY REANG IDBI BANK(607095)
10 OMPI TR-02-011-013-012/73
() 		3002011000NRG24190920230789354 19/09/2023 Rajib kaipeng 3002011WL038692 Rajib kaipeng 00165 IBKL0001503 2938 2938 Processed 23/09/2023 5834755270 RAJIV KAIPENG IDBI BANK(607095)
11 OMPI TR-02-011-016-003/28
() 		3002011000NRG24190920230789489 19/09/2023 Dasarat Malsam 3002011WL038698 Dasarat Malsam 00165 IBKL0001503 792 792 Processed 23/09/2023 5834755262 DASHARATH MANIK MULSAM RANJANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 OMPI TR-02-011-016-003/624-A
() 		3002011000NRG24190920230789515 19/09/2023 Arna Hari Molsom 3002011WL038698 Arna Hari Molsom 00165 IBKL0001503 792 792 Processed 23/09/2023 5834755258 ARNAHARI MALSOM SO TEIKERENG TRIPURA GRAMIN BANK(607065)
13 OMPI TR-02-011-016-005/108
() 		3002011000NRG24190920230789414 19/09/2023 Anita swari Jamatia 3002011WL038697 Anita swari Jamatia 00165 IBKL0001503 1836 1836 Processed 23/09/2023 5834755278 ANANTA SWARI JAMATIA IDBI BANK(607095)
14 OMPI TR-02-011-016-005/138
() 		3002011000NRG24190920230789421 19/09/2023 Dayal hari Jamatia 3002011WL038697 Dayal hari Jamatia 00165 IBKL0001503 1836 1836 Processed 23/09/2023 5834755255 DAYAL HARI JAMATIA IDBI BANK(607095)
15 OMPI TR-02-011-016-005/168
() 		3002011000NRG24190920230789425 19/09/2023 Padma Sadhan Jamatia 3002011WL038697 Padma Sadhan Jamatia 00165 IBKL0001503 1836 1836 Processed 23/09/2023 5834755527 PADMA SADHAN JAMATIA S/O LT BISWA BIJAY TRIPURA GRAMIN BANK(607065)
16 OMPI TR-02-011-016-005/219
() 		3002011000NRG24190920230789434 19/09/2023 TARANI KANYA JAMATIA 3002011WL038697 TARANI KANYA JAMATIA 00165 IBKL0001503 1836 1836 Processed 23/09/2023 5834755248 TARUNIKANYA JAMATIA IDBI BANK(607095)
17 OMPI TR-02-011-016-005/229
() 		3002011000NRG24190920230789436 19/09/2023 CHANDRA DEBI JAMATIA 3002011WL038697 CHANDRA DEBI JAMATIA 00165 IBKL0001503 1836 1836 Processed 23/09/2023 5834755531 CHANDRA DEBI JAMATIA IDBI BANK(607095)
18 OMPI TR-02-011-016-005/4
() 		3002011000NRG24190920230789446 19/09/2023 Sadu Kanya Jamatia 3002011WL038697 Sadu Kanya Jamatia 00165 IBKL0001503 1836 1836 Processed 23/09/2023 5834755267 SASHTIKANYA JAMATIA IDBI BANK(607095)
19 OMPI TR-02-011-016-005/59
() 		3002011000NRG24190920230789458 19/09/2023 Nagendra. Jamatia 3002011WL038697 Nagendra. Jamatia 00165 IBKL0001503 1836 1836 Processed 23/09/2023 5834755269 NAGENDRA JAMATIA IDBI BANK(607095)
20 OMPI TR-02-011-017-006/2
() 		3002011000NRG24190920230789828 19/09/2023 Sasarani Debbarma 3002011WL038716 Sasarani Debbarma 00165 IBKL0001503 3390 3390 Processed 23/09/2023 5834755247 SARNA RANI DEBBARMA IDBI BANK(607095)
21 OMPI TR-02-011-018-004/3
() 		3002011000NRG24190920230789550 19/09/2023 Chandra manik molsom 3002011WL038701 Chandra manik molsom 00165 IBKL0001503 3150 3150 Processed 23/09/2023 5834755274 CHANDRA MANIK MOLSOM IDBI BANK(607095)
22 OMPI TR-02-011-018-004/8
() 		3002011000NRG24190920230789561 19/09/2023 Mohan kumar Debbarma 3002011WL038701 Mohan kumar Debbarma 00165 IBKL0001503 3150 3150 Processed 23/09/2023 5834755273 MOHAN KUMAR MOLSOM IDBI BANK(607095)
SubTotal 36814 36814
23 OMPI TR-02-011-003-002/45
() 		3002011000NRG24190920230789103 19/09/2023 Rajaya Laxmi Molsom 3002011WL038669 Rajaya Laxmi Molsom 00165 IBKL0002083 3180 3180 Processed 23/09/2023 5834755290 RAJAYA LAXMI MOLSOM IDBI BANK(607095)
24 OMPI TR-02-011-003-002/6
() 		3002011000NRG24190920230789155 19/09/2023 RANGA LAKHI MOLSAM. 3002011WL038674 RANGA LAKHI MOLSAM. 00165 IBKL0002083 2544 2544 Processed 23/09/2023 5834755271 RANGALAKHSMI MALSOM IDBI BANK(607095)
25 OMPI TR-02-011-003-006/64
() 		3002011000NRG24190920230789119 19/09/2023 PATI KANNYA JAMATIA 3002011WL038670 PATI KANNYA JAMATIA 00165 IBKL0002083 3180 3180 Rejected 23/09/2023 5834755289 Account closed
26 OMPI TR-02-011-016-003/59
() 		3002011000NRG24190920230789509 19/09/2023 Patal Singh Molsom 3002011WL038698 Patal Singh Molsom 00165 IBKL0002083 792 792 Processed 23/09/2023 5834755263 PATAL SINGH MOLSOM IDBI BANK(607095)
27 OMPI TR-02-011-016-005/120
() 		3002011000NRG24190920230789418 19/09/2023 Bidya sadhan Jamatia 3002011WL038697 Bidya sadhan Jamatia 00165 IBKL0002083 1836 1836 Processed 23/09/2023 5834755276 BIDYA SADHAN JAMATIA IDBI BANK(607095)
28 OMPI TR-02-011-016-005/432
() 		3002011000NRG24190920230789450 19/09/2023 Prabin Jamatia 3002011WL038697 Prabin Jamatia 00165 IBKL0002083 1836 1836 Processed 23/09/2023 5834755275 PROBIN JAMATIA IDBI BANK(607095)
29 OMPI TR-02-011-016-005/607
() 		3002011000NRG24190920230789459 19/09/2023 Suman jamatia 3002011WL038697 Suman jamatia 00165 IBKL0002083 1836 1836 Processed 23/09/2023 5834755259 SUMAN JAMATIA IDBI BANK(607095)
30 OMPI TR-02-011-016-005/612
() 		3002011000NRG24190920230789463 19/09/2023 Saki Jamatia 3002011WL038697 Saki Jamatia 00165 IBKL0002083 1836 1836 Processed 23/09/2023 5834755284 SAKI JAMATIA IDBI BANK(607095)
31 OMPI TR-02-011-016-005/613
() 		3002011000NRG24190920230789464 19/09/2023 Manik jamatia 3002011WL038697 Manik jamatia 00165 IBKL0002083 1836 1836 Processed 23/09/2023 5834755256 MANIK JAMATIA IDBI BANK(607095)
32 OMPI TR-02-011-016-005/634
() 		3002011000NRG24190920230789470 19/09/2023 Bishu Jamatia 3002011WL038697 Bishu Jamatia 00165 IBKL0002083 1224 1224 Processed 23/09/2023 5834755281 BISHU JAMATIA IDBI BANK(607095)
SubTotal 20100 20100
33 OMPI TR-02-011-003-005/73
() 		3002011000NRG24190920230789109 19/09/2023 BANIJYA LAKHI JAMATIA 3002011WL038669 BANIJYA LAKHI JAMATIA 00354 PUNB0026020 3180 3180 Processed 23/09/2023 5834755250 BANIJYA LAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
34 OMPI TR-02-011-003-006/70
() 		3002011000NRG24190920230789120 19/09/2023 BIREN SINGH JAMATIA 3002011WL038670 BIREN SINGH JAMATIA 00354 PUNB0026020 3180 3180 Processed 23/09/2023 5834755287 BIREN SING JAMATIA PUNJAB NATIONAL BANK(508568)
35 OMPI TR-02-011-006-006/10
() 		3002011000NRG24190920230789214 19/09/2023 PURNA RAY MALSAM 3002011WL038678 PURNA RAY MALSAM 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5834755249 PURNA RAY MOLSOM PUNJAB NATIONAL BANK(508568)
36 OMPI TR-02-011-006-006/10
() 		3002011000NRG24190920230789215 19/09/2023 SANGSUK MOLSOM 3002011WL038678 SANGSUK MOLSOM 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5834755264 SANGSUK MOLSOM PUNJAB NATIONAL BANK(508568)
37 OMPI TR-02-011-006-006/13
() 		3002011000NRG24190920230789216 19/09/2023 INDRAJIT MALSAM 3002011WL038678 INDRAJIT MALSAM 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5834755243 INDRAJIT MOLSOM PUNJAB NATIONAL BANK(508568)
38 OMPI TR-02-011-006-006/54
() 		3002011000NRG24190920230789218 19/09/2023 Ananta Sakhi Molsom 3002011WL038678 Ananta Sakhi Molsom 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5834755265 ANANTASAKHI MOLSOM PUNJAB NATIONAL BANK(508568)
39 OMPI TR-02-011-006-006/54
() 		3002011000NRG24190920230789219 19/09/2023 Gestabasi Molsom 3002011WL038678 Gestabasi Molsom 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5834755254 GESHTABASHI MOLSOM PUNJAB NATIONAL BANK(508568)
40 OMPI TR-02-011-013-009/32
() 		3002011000NRG24190920230789376 19/09/2023 Fayer Kumar Debbarma 3002011WL038695 Fayer Kumar Debbarma 00354 PUNB0026020 2130 2130 Processed 23/09/2023 5834755288 FAYAR KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
41 OMPI TR-02-011-016-003/56
() 		3002011000NRG24190920230789507 19/09/2023 Joshua Molsom 3002011WL038698 Joshua Molsom 00354 PUNB0026020 792 792 Processed 23/09/2023 5834755283 JOSHUA MOLSOM UCO BANK(607066)
42 OMPI TR-02-011-016-005/109
() 		3002011000NRG24190920230789415 19/09/2023 Bhyga SadhanJamatia 3002011WL038697 Bhyga SadhanJamatia 00354 PUNB0026020 1836 1836 Processed 23/09/2023 5834755528 JAGAT SADAN JAMATIA PUNJAB NATIONAL BANK(508568)
43 OMPI TR-02-011-016-005/631
() 		3002011000NRG24190920230789469 19/09/2023 Swarna Debi Debbarma 3002011WL038697 Swarna Debi Debbarma 00354 PUNB0026020 1836 1836 Processed 23/09/2023 5834755257 SARNA DEVI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 29904 29904
44 OMPI TR-02-011-003-003/1112
() 		3002011000NRG24190920230789113 19/09/2023 Santi Swari Jamatia 3002011WL038670 Santi Swari Jamatia 00415 SBIN0006092 3180 3180 Processed 23/09/2023 5834755394 SHANTI SWARI JAMATIA UCO BANK(607066)
45 OMPI TR-02-011-016-003/55
() 		3002011000NRG24190920230789506 19/09/2023 Ruthi kaipeng 3002011WL038698 Ruthi kaipeng 00415 SBIN0006092 792 792 Processed 23/09/2023 5834755363 MR RUTHI KAIPENG STATE BANK OF INDIA(508548)
SubTotal 3972 3972
46 OMPI TR-02-011-003-002/45
() 		3002011000NRG24190920230789102 19/09/2023 Lambar Singh Molsom 3002011WL038669 Lambar Singh Molsom 00415 SBIN0006804 3180 3180 Processed 23/09/2023 5834755400 MR LAMBAR SINGH MOLSOM STATE BANK OF INDIA(508548)
47 OMPI TR-02-011-003-002/6
() 		3002011000NRG24190920230789154 19/09/2023 DURAN BAHADUR MOLSAM 3002011WL038674 DURAN BAHADUR MOLSAM 00415 SBIN0006804 2544 2544 Processed 23/09/2023 5834755314 DURAN BAHADUR MALSOM IDBI BANK(607095)
48 OMPI TR-02-011-003-003/105
() 		3002011000NRG24190920230789149 19/09/2023 Puran hari jamatia 3002011WL038673 Puran hari jamatia 00415 SBIN0006804 3180 3180 Processed 23/09/2023 5834755362 PURNAHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 OMPI TR-02-011-003-003/114
() 		3002011000NRG24190920230789104 19/09/2023 Charan Kumar Jamatia 3002011WL038669 Charan Kumar Jamatia 00415 SBIN0006804 3180 3180 Processed 23/09/2023 5834755393 MR CHARAN KUMAR JAMATIA STATE BANK OF INDIA(508548)
50 OMPI TR-02-011-003-003/130
() 		3002011000NRG24190920230789157 19/09/2023 Arun Jamatia 3002011WL038674 Arun Jamatia 00415 SBIN0006804 2544 2544 Processed 23/09/2023 5834755367 MR ARUN JAMATIA STATE BANK OF INDIA(508548)
51 OMPI TR-02-011-003-004/67
() 		3002011000NRG24190920230789107 19/09/2023 Anita Raj Jamatia 3002011WL038669 Anita Raj Jamatia 00415 SBIN0006804 3180 3180 Processed 23/09/2023 5834755339 MRS ANITA RAJ JAMATIA STATE BANK OF INDIA(508548)
52 OMPI TR-02-011-003-005/87
() 		3002011000NRG24190920230789158 19/09/2023 AICHUK JAMATIA 3002011WL038674 AICHUK JAMATIA 00415 SBIN0006804 3180 3180 Processed 23/09/2023 5834755373 MR AICHUK JAMATIA STATE BANK OF INDIA(508548)
53 OMPI TR-02-011-003-006/49
() 		3002011000NRG24190920230789151 19/09/2023 NILIMA RANI JAMATIA. 3002011WL038673 NILIMA RANI JAMATIA. 00415 SBIN0006804 3392 3392 Processed 23/09/2023 5834755380 MRS MILIMA RANI JAMATIA STATE BANK OF INDIA(508548)
54 OMPI TR-02-011-003-006/72
() 		3002011000NRG24190920230789288 19/09/2023 RANA SANGRAM JAMATIA 3002011WL038686 RANA SANGRAM JAMATIA 00415 SBIN0006804 3180 3180 Processed 23/09/2023 5834755386 MR RANA SANGAM JAMATIA STATE BANK OF INDIA(508548)
55 OMPI TR-02-011-009-005/36
() 		3002011000NRG24190920230789345 19/09/2023 Param Basi Jamatia 3002011WL038691 Param Basi Jamatia 00415 SBIN0006804 1890 1890 Processed 23/09/2023 5834755330 MR PARAMBASHI JAMATIA STATE BANK OF INDIA(508548)
56 OMPI TR-02-011-009-005/6
() 		3002011000NRG24190920230789346 19/09/2023 Suchitra Laksmi Jamatia 3002011WL038691 Suchitra Laksmi Jamatia 00415 SBIN0006804 1890 1890 Processed 23/09/2023 5834755313 MRS SUCHITRALAKSHMI JAMATIA STATE BANK OF INDIA(508548)
57 OMPI TR-02-011-014-006/118
() 		3002011000NRG24190920230789408 19/09/2023 BINDA MOHAN JAMATIA 3002011WL038696 BINDA MOHAN JAMATIA 00415 SBIN0006804 3390 3390 Processed 23/09/2023 5834755296 BINDA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
58 OMPI TR-02-011-016-003/25
() 		3002011000NRG24190920230789487 19/09/2023 Shanti Hum Molsom 3002011WL038698 Shanti Hum Molsom 00415 SBIN0006804 792 792 Processed 23/09/2023 5834755388 JAHARMANIK MALSAM SHANTIHAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 OMPI TR-02-011-016-003/30
() 		3002011000NRG24190920230789492 19/09/2023 Zaimonti Malsam 3002011WL038698 Zaimonti Malsam 00415 SBIN0006804 792 792 Processed 23/09/2023 5834755389 MRS ZAIMONTI MOLSOM STATE BANK OF INDIA(508548)
60 OMPI TR-02-011-016-003/621
() 		3002011000NRG24190920230789512 19/09/2023 Amar Hari molsom 3002011WL038698 Amar Hari molsom 00415 SBIN0006804 792 792 Processed 23/09/2023 5834755332 AMAR HARI MOLSOM IDBI BANK(607095)
61 OMPI TR-02-011-016-005/202
() 		3002011000NRG24190920230789429 19/09/2023 Parnakachi Jamatia 3002011WL038697 Parnakachi Jamatia 00415 SBIN0006804 1836 1836 Processed 23/09/2023 5834755371 PADMASAN JAMATIA PURNAKESH TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 OMPI TR-02-011-016-005/230
() 		3002011000NRG24190920230789438 19/09/2023 MADHU MALATI JAMATIA 3002011WL038697 MADHU MALATI JAMATIA 00415 SBIN0006804 1836 1836 Processed 23/09/2023 5834755346 MADHUMALATI JAMATIA INDUSIND BANK(607189)
63 OMPI TR-02-011-016-005/235
() 		3002011000NRG24190920230789538 19/09/2023 CHANDRA KANYA JAMATIA 3002011WL038700 CHANDRA KANYA JAMATIA 00415 SBIN0006804 3390 3390 Processed 23/09/2023 5834755396 MRS UPA KANYA JAMATIA STATE BANK OF INDIA(508548)
64 OMPI TR-02-011-016-005/237
() 		3002011000NRG24190920230789534 19/09/2023 JOGAL KISHOR JAMATIA 3002011WL038699 JOGAL KISHOR JAMATIA 00415 SBIN0006804 3390 3390 Processed 23/09/2023 5834755397 JUGAL KISHOR JAMATIA RUPASWARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 OMPI TR-02-011-016-005/380
() 		3002011000NRG24190920230789444 19/09/2023 BABITA RANI JAMATIA 3002011WL038697 BABITA RANI JAMATIA 00415 SBIN0006804 1836 1836 Processed 23/09/2023 5834755351 BHABITA RANI JAMATIA IDBI BANK(607095)
66 OMPI TR-02-011-016-005/557
() 		3002011000NRG24190920230789456 19/09/2023 Khelangswari Jamatia 3002011WL038697 Khelangswari Jamatia 00415 SBIN0006804 1836 1836 Processed 23/09/2023 5834755280 MRS KHELANG SWARI JAMATIA STATE BANK OF INDIA(508548)
67 OMPI TR-02-011-016-005/560
() 		3002011000NRG24190920230789457 19/09/2023 Hemantaswari Jamatia 3002011WL038697 Hemantaswari Jamatia 00415 SBIN0006804 1836 1836 Processed 23/09/2023 5834755268 HEMANTASWARI JAMATIA STATE BANK OF INDIA(508548)
68 OMPI TR-02-011-016-005/610
() 		3002011000NRG24190920230789462 19/09/2023 Biswa narayan jamatia 3002011WL038697 Biswa narayan jamatia 00415 SBIN0006804 1428 1428 Processed 23/09/2023 5834755376 MR BISWA NARAYAN JAMATIA STATE BANK OF INDIA(508548)
69 OMPI TR-02-011-016-005/628-A
() 		3002011000NRG24190920230789466 19/09/2023 Jahnil Jamatia 3002011WL038697 Jahnil Jamatia 00415 SBIN0006804 1836 1836 Processed 23/09/2023 5834755375 MR JOHNIL JAMATIA STATE BANK OF INDIA(508548)
70 OMPI TR-02-011-016-005/629-B
() 		3002011000NRG24190920230789467 19/09/2023 Bhuban Bijoy Jamatia 3002011WL038697 Bhuban Bijoy Jamatia 00415 SBIN0006804 1836 1836 Processed 23/09/2023 5834755331 MR BHUBAN BIJAY JAMATIA STATE BANK OF INDIA(508548)
71 OMPI TR-02-011-018-004/36
() 		3002011000NRG24190920230789553 19/09/2023 Talok hari Malsom 3002011WL038701 Talok hari Malsom 00415 SBIN0006804 3150 3150 Processed 23/09/2023 5834755292 TALUKHORI MOLSOM TRIPURA GRAMIN BANK(607065)
72 OMPI TR-02-011-018-004/46
() 		3002011000NRG24190920230789557 19/09/2023 C Nanda hari molsom 3002011WL038701 C Nanda hari molsom 00415 SBIN0006804 3150 3150 Processed 23/09/2023 5834755358 MR NANDAHARI MOLSOM STATE BANK OF INDIA(508548)
SubTotal 64466 64466
73 OMPI TR-02-011-006-006/78
() 		3002011000NRG24190920230789220 19/09/2023 Dushku Rani Molsom 3002011WL038678 Dushku Rani Molsom 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834755382 DISHKU RANI MOLSOM TRIPURA GRAMIN BANK(607065)
74 OMPI TR-02-011-007-001/136
() 		3002011000NRG24190920230789292 19/09/2023 ATI RUNG REANG 3002011WL038687 ATI RUNG REANG 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834755356 ATI RUNG REANG WO ABHA RAY REANG TRIPURA GRAMIN BANK(607065)
75 OMPI TR-02-011-007-001/27
() 		3002011000NRG24190920230789294 19/09/2023 Brajendra Reang 3002011WL038687 Brajendra Reang 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834755402 BRAJENDRA REANG TRIPURA GRAMIN BANK(607065)
76 OMPI TR-02-011-007-001/76
() 		3002011000NRG24190920230789295 19/09/2023 MANIRUNGREANG 3002011WL038687 MANIRUNGREANG 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834755311 MANI RUNG REANG WO BERA TRIPURA GRAMIN BANK(607065)
77 OMPI TR-02-011-013-002/30
() 		3002011000NRG24190920230789366 19/09/2023 Sima Debbarma 3002011WL038695 Sima Debbarma 00458 PUNB0RRBTGB 2130 2130 Processed 23/09/2023 5834755473 SIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
78 OMPI TR-02-011-013-003/23
() 		3002011000NRG24190920230789355 19/09/2023 Rani kaipeng 3002011WL038693 Rani kaipeng 00458 PUNB0RRBTGB 3616 3616 Processed 23/09/2023 5834755476 RANI KAIPENG TRIPURA GRAMIN BANK(607065)
79 OMPI TR-02-011-013-009/15
() 		3002011000NRG24190920230789370 19/09/2023 Surabi Debbarma 3002011WL038695 Surabi Debbarma 00458 PUNB0RRBTGB 2130 2130 Processed 23/09/2023 5834755460 SURABI DEBBARMA TRIPURA GRAMIN BANK(607065)
80 OMPI TR-02-011-013-009/37
() 		3002011000NRG24190920230789379 19/09/2023 Sitati Debbarma 3002011WL038695 Sitati Debbarma 00458 PUNB0RRBTGB 2130 2130 Processed 23/09/2023 5834755391 SITATI DEBBARMA & PUNI RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
81 OMPI TR-02-011-013-009/50
() 		3002011000NRG24190920230789393 19/09/2023 Hawlung Kaipeng 3002011WL038695 Hawlung Kaipeng 00458 PUNB0RRBTGB 2130 2130 Processed 23/09/2023 5834755349 HAWLUNG KAIPENG TRIPURA GRAMIN BANK(607065)
82 OMPI TR-02-011-013-009/62
() 		3002011000NRG24190920230789400 19/09/2023 Suron Debbarma 3002011WL038695 Suron Debbarma 00458 PUNB0RRBTGB 2130 2130 Processed 23/09/2023 5834755337 SURON DEBBARMA TRIPURA GRAMIN BANK(607065)
83 OMPI TR-02-011-013-009/67
() 		3002011000NRG24190920230789402 19/09/2023 Ruthi kaipeng 3002011WL038695 Ruthi kaipeng 00458 PUNB0RRBTGB 2130 2130 Processed 23/09/2023 5834755459 RATHI KAIPENG TRIPURA GRAMIN BANK(607065)
84 OMPI TR-02-011-013-009/68
() 		3002011000NRG24190920230789403 19/09/2023 Lalder Rani Kaipeng 3002011WL038695 Lalder Rani Kaipeng 00458 PUNB0RRBTGB 2130 2130 Processed 23/09/2023 5834755383 LALDAR RANI KAIPENG DO ADHAY NARAN TRIPURA GRAMIN BANK(607065)
85 OMPI TR-02-011-016-003/15
() 		3002011000NRG24190920230789479 19/09/2023 Prem Hai Molsom 3002011WL038698 Prem Hai Molsom 00458 PUNB0RRBTGB 792 792 Processed 23/09/2023 5834755390 PREMHAI MALSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 OMPI TR-02-011-016-003/29
() 		3002011000NRG24190920230789490 19/09/2023 Dilli Santi Molsom 3002011WL038698 Dilli Santi Molsom 00458 PUNB0RRBTGB 792 792 Rejected 23/09/2023 5834755340 Account closed
87 OMPI TR-02-011-016-003/50
() 		3002011000NRG24190920230789503 19/09/2023 Garmentbhag Malsom 3002011WL038698 Garmentbhag Malsom 00458 PUNB0RRBTGB 792 792 Processed 23/09/2023 5834755466 GARMENTBHAG MALSOM TRIPURA GRAMIN BANK(607065)
88 OMPI TR-02-011-016-003/625
() 		3002011000NRG24190920230789516 19/09/2023 Hangkar Bagya Molsam 3002011WL038698 Hangkar Bagya Molsam 00458 PUNB0RRBTGB 792 792 Processed 23/09/2023 5834755335 HANGKAR BAIGO MALSAM TRIPURA GRAMIN BANK(607065)
89 OMPI TR-02-011-016-003/65
() 		3002011000NRG24190920230789520 19/09/2023 Radha Swari Molsom 3002011WL038698 Radha Swari Molsom 00458 PUNB0RRBTGB 792 792 Processed 23/09/2023 5834755345 RADHA SWARI MOLSOM DO DILLI BHAKTA MOLSO TRIPURA GRAMIN BANK(607065)
90 OMPI TR-02-011-016-003/68
() 		3002011000NRG24190920230789522 19/09/2023 Juhita Molsom 3002011WL038698 Juhita Molsom 00458 PUNB0RRBTGB 792 792 Processed 23/09/2023 5834755378 JUHITA MOLSOM TRIPURA GRAMIN BANK(607065)
91 OMPI TR-02-011-016-005/411
() 		3002011000NRG24190920230789448 19/09/2023 Deba Bakti Jamatia 3002011WL038697 Deba Bakti Jamatia 00458 PUNB0RRBTGB 1836 1836 Processed 23/09/2023 5834755328 DEBA BHAKTI JAMATIA IDBI BANK(607095)
92 OMPI TR-02-011-018-004/4
() 		3002011000NRG24190920230789555 19/09/2023 Mohanseam molsam 3002011WL038701 Mohanseam molsam 00458 PUNB0RRBTGB 3150 3150 Processed 23/09/2023 5834755474 MOHAN SIAM MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 41824 41824
93 OMPI TR-02-011-002-008/10
() 		3002011000NRG24190920230788993 19/09/2023 Nil Darjya Jamatia 3002011WL038663 Nil Darjya Jamatia 00458 UTBI0RRBTGB 3616 3616 Processed 23/09/2023 5834755297 NILADARJYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 OMPI TR-02-011-003-004/126
() 		3002011000NRG24190920230789115 19/09/2023 Ananta Sadhan Jamatia 3002011WL038670 Ananta Sadhan Jamatia 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834755472 ANANTA SADHAN JAMATIA S/O-GRAHANTA KR JA TRIPURA GRAMIN BANK(607065)
95 OMPI TR-02-011-003-006/100
() 		3002011000NRG24190920230789117 19/09/2023 JAGAT JIBAN JAMATIA. 3002011WL038670 JAGAT JIBAN JAMATIA. 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834755305 JAGAT JIBAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 OMPI TR-02-011-003-006/100
() 		3002011000NRG24190920230789116 19/09/2023 MANGALA DEBI JAMATIA 3002011WL038670 MANGALA DEBI JAMATIA 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834755306 MANGALA DEBI JAMATIA IDBI BANK(607095)
97 OMPI TR-02-011-006-010/25
() 		3002011000NRG24190920230789221 19/09/2023 Chanita Reang 3002011WL038678 Chanita Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834755360 CHANITA REANG PUNJAB NATIONAL BANK(508568)
98 OMPI TR-02-011-007-001/111
() 		3002011000NRG24190920230789290 19/09/2023 JIBARAI REANG 3002011WL038687 JIBARAI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834755295 JIBE RAI REANG TRIPURA GRAMIN BANK(607065)
99 OMPI TR-02-011-007-001/27
() 		3002011000NRG24190920230789293 19/09/2023 KAISARONG REANG 3002011WL038687 KAISARONG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834755322 KACHAY RUNG REANG TRIPURA GRAMIN BANK(607065)
100 OMPI TR-02-011-007-001/39
() 		3002011000NRG24190920230789299 19/09/2023 Birmanjay Reang 3002011WL038688 Birmanjay Reang 00458 UTBI0RRBTGB 3164 3164 Processed 23/09/2023 5834755323 BIRMANJAY REANG S/O KOKTIRAM REANG TRIPURA GRAMIN BANK(607065)
101 OMPI TR-02-011-007-001/39
() 		3002011000NRG24190920230789298 19/09/2023 SACHI RUNG REANG 3002011WL038688 SACHI RUNG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834755310 SACHI RUNG REANG WO KUKTI RAM REANG TRIPURA GRAMIN BANK(607065)
102 OMPI TR-02-011-007-001/59
() 		3002011000NRG24190920230789300 19/09/2023 HANI ROY REANG 3002011WL038688 HANI ROY REANG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834755298 UPAR JOY REANG IDBI BANK(607095)
103 OMPI TR-02-011-007-001/59
() 		3002011000NRG24190920230789301 19/09/2023 Pijirung Reang 3002011WL038688 Pijirung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834755372 PIJI RUNG REANG SO HANI ROY REANG TRIPURA GRAMIN BANK(607065)
104 OMPI TR-02-011-007-001/66
() 		3002011000NRG24190920230789302 19/09/2023 KARJOY REANG 3002011WL038688 KARJOY REANG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834755299 KARJOY REANG TRIPURA GRAMIN BANK(607065)
105 OMPI TR-02-011-007-001/66
() 		3002011000NRG24190920230789303 19/09/2023 MUKTARUNG REANG 3002011WL038688 MUKTARUNG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834755300 MUKTARUNG REANG TRIPURA GRAMIN BANK(607065)
106 OMPI TR-02-011-007-001/91
() 		3002011000NRG24190920230789297 19/09/2023 NITIRUNG REANG 3002011WL038687 NITIRUNG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834755327 NITI RUNG REANG WO RANG BANGA REANG TRIPURA GRAMIN BANK(607065)
107 OMPI TR-02-011-009-003/53
() 		3002011000NRG24190920230789342 19/09/2023 Mati Kanaya Jamatia 3002011WL038691 Mati Kanaya Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 23/09/2023 5834755458 MATI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
108 OMPI TR-02-011-012-004/50
() 		3002011000NRG24190920230788996 19/09/2023 Jusna Debbarma 3002011WL038665 Jusna Debbarma 00458 UTBI0RRBTGB 2332 2332 Processed 23/09/2023 5834755318 JUSNA DEBBARMA IDBI BANK(607095)
109 OMPI TR-02-011-012-011/3
() 		3002011000NRG24190920230788997 19/09/2023 Ujal Debbarma 3002011WL038665 Ujal Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834755385 UJWAL DEBBARMA TRIPURA GRAMIN BANK(607065)
110 OMPI TR-02-011-012-011/5
() 		3002011000NRG24190920230788998 19/09/2023 Sona laxmi Debbarma 3002011WL038665 Sona laxmi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834755325 CHUNGTI RANI DEBBARMMA TRIPURA GRAMIN BANK(607065)
111 OMPI TR-02-011-012-011/61
() 		3002011000NRG24190920230788999 19/09/2023 Gobindra Kalai 3002011WL038665 Gobindra Kalai 00458 UTBI0RRBTGB 1060 1060 Processed 23/09/2023 5834755315 GOBINDA KALAI TRIPURA GRAMIN BANK(607065)
112 OMPI TR-02-011-012-011/93
() 		3002011000NRG24190920230789000 19/09/2023 Nishi Rani Debbarma 3002011WL038665 Nishi Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834755350 NISHI RANI DEBBARMA IDBI BANK(607095)
113 OMPI TR-02-011-013-001/19
() 		3002011000NRG24190920230789347 19/09/2023 BISHU LAXMI DEBBARMA 3002011WL038692 BISHU LAXMI DEBBARMA 00458 UTBI0RRBTGB 3616 3616 Processed 23/09/2023 5834755414 BISWA LAKHI DEBBARMA TRIPURA GRAMIN BANK(607065)
114 OMPI TR-02-011-013-001/33
() 		3002011000NRG24190920230789349 19/09/2023 ROTENU MALSUM 3002011WL038692 ROTENU MALSUM 00458 UTBI0RRBTGB 3616 3616 Processed 23/09/2023 5834755423 ROTENU MALSOM TRIPURA GRAMIN BANK(607065)
115 OMPI TR-02-011-013-001/9
() 		3002011000NRG24190920230789364 19/09/2023 RAJ MANGAL KAIPENG 3002011WL038695 RAJ MANGAL KAIPENG 00458 UTBI0RRBTGB 1917 1917 Processed 23/09/2023 5834755415 RAJMANGAL KAIPENG TRIPURA GRAMIN BANK(607065)
116 OMPI TR-02-011-013-002/30
() 		3002011000NRG24190920230789365 19/09/2023 ANJANA DEBBARMA 3002011WL038695 ANJANA DEBBARMA 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755453 ANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
117 OMPI TR-02-011-013-003/2
() 		3002011000NRG24190920230789350 19/09/2023 Agantin Kaipang 3002011WL038692 Agantin Kaipang 00458 UTBI0RRBTGB 3616 3616 Processed 23/09/2023 5834755404 AGANTIN KAIPENG TRIPURA GRAMIN BANK(607065)
118 OMPI TR-02-011-013-003/4
() 		3002011000NRG24190920230789351 19/09/2023 Mantibabu Kaipeng 3002011WL038692 Mantibabu Kaipeng 00458 UTBI0RRBTGB 3616 3616 Processed 23/09/2023 5834755475 MOTI BABU KAIPENG TRIPURA GRAMIN BANK(607065)
119 OMPI TR-02-011-013-005/15
() 		3002011000NRG24190920230789367 19/09/2023 Simal Malsam 3002011WL038695 Simal Malsam 00458 UTBI0RRBTGB 1065 1065 Processed 23/09/2023 5834755431 SHIMAN MOLSOM PUNJAB NATIONAL BANK(508568)
120 OMPI TR-02-011-013-006/36
() 		3002011000NRG24190920230789541 19/09/2023 Kansa Hau Malsom 3002011WL038701 Kansa Hau Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 23/09/2023 5834755430 BONGSHI HAU MALSOM TRIPURA GRAMIN BANK(607065)
121 OMPI TR-02-011-013-006/38
() 		3002011000NRG24190920230789368 19/09/2023 Bul Pan Dhan Kaipeng 3002011WL038695 Bul Pan Dhan Kaipeng 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755416 BULLAPAN DHAN KAIPENG PUNJAB NATIONAL BANK(508568)
122 OMPI TR-02-011-013-007/100
() 		3002011000NRG24190920230789356 19/09/2023 PRADIP KALAI 3002011WL038693 PRADIP KALAI 00458 UTBI0RRBTGB 3616 3616 Processed 23/09/2023 5834755417 PRADIP KALAI TRIPURA GRAMIN BANK(607065)
123 OMPI TR-02-011-013-007/14
() 		3002011000NRG24190920230789362 19/09/2023 BUDH SING KALOY 3002011WL038694 BUDH SING KALOY 00458 UTBI0RRBTGB 3616 3616 Processed 23/09/2023 5834755418 BUDHUSING KALAI TRIPURA GRAMIN BANK(607065)
124 OMPI TR-02-011-013-007/63
() 		3002011000NRG24190920230789357 19/09/2023 LAXMI KALOI 3002011WL038693 LAXMI KALOI 00458 UTBI0RRBTGB 3616 3616 Processed 23/09/2023 5834755432 LAXMI KALAI TRIPURA GRAMIN BANK(607065)
125 OMPI TR-02-011-013-007/73
() 		3002011000NRG24190920230789358 19/09/2023 UDAY RAM KALOI 3002011WL038693 UDAY RAM KALOI 00458 UTBI0RRBTGB 3616 3616 Processed 23/09/2023 5834755425 UDAY RAM KALAI TRIPURA GRAMIN BANK(607065)
126 OMPI TR-02-011-013-007/78
() 		3002011000NRG24190920230789363 19/09/2023 DHANPATI KALai 3002011WL038694 DHANPATI KALai 00458 UTBI0RRBTGB 3616 3616 Processed 23/09/2023 5834755321 DHANYAPTI KALAI TRIPURA GRAMIN BANK(607065)
127 OMPI TR-02-011-013-009/15
() 		3002011000NRG24190920230789369 19/09/2023 Basudeb Debbarma 3002011WL038695 Basudeb Debbarma 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755467 BASU DEBBARMA TRIPURA GRAMIN BANK(607065)
128 OMPI TR-02-011-013-009/20
() 		3002011000NRG24190920230789371 19/09/2023 Anuli Debbarma 3002011WL038695 Anuli Debbarma 00458 UTBI0RRBTGB 1491 1491 Processed 23/09/2023 5834755426 ANJALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
129 OMPI TR-02-011-013-009/21
() 		3002011000NRG24190920230789372 19/09/2023 Chikan Debbarma 3002011WL038695 Chikan Debbarma 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755470 CHIKAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 OMPI TR-02-011-013-009/22
() 		3002011000NRG24190920230789373 19/09/2023 Ranga devi Debbarma 3002011WL038695 Ranga devi Debbarma 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755427 MRS RANGADEBI DEBBARMA STATE BANK OF INDIA(508548)
131 OMPI TR-02-011-013-009/27
() 		3002011000NRG24190920230789374 19/09/2023 Budda Kaxmi Debbarma 3002011WL038695 Budda Kaxmi Debbarma 00458 UTBI0RRBTGB 1704 1704 Processed 23/09/2023 5834755433 BODHLAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
132 OMPI TR-02-011-013-009/32
() 		3002011000NRG24190920230789375 19/09/2023 MALLIKA DEBBARMA 3002011WL038695 MALLIKA DEBBARMA 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755457 MALIKA DEBBRAMA TRIPURA GRAMIN BANK(607065)
133 OMPI TR-02-011-013-009/34
() 		3002011000NRG24190920230789377 19/09/2023 BRAJATI DEBBARMA 3002011WL038695 BRAJATI DEBBARMA 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755434 BRAJATI DEBBARMA & SUBODH DEBBARMA TRIPURA GRAMIN BANK(607065)
134 OMPI TR-02-011-013-009/36
() 		3002011000NRG24190920230789378 19/09/2023 BELA RANI DEBBARMA 3002011WL038695 BELA RANI DEBBARMA 00458 UTBI0RRBTGB 852 852 Processed 23/09/2023 5834755435 BELA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
135 OMPI TR-02-011-013-009/38
() 		3002011000NRG24190920230789380 19/09/2023 SABITRI DEBBARMA 3002011WL038695 SABITRI DEBBARMA 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755436 SABITRI DEBBARMA TRIPURA GRAMIN BANK(607065)
136 OMPI TR-02-011-013-009/40
() 		3002011000NRG24190920230789381 19/09/2023 MALSAMI KAIPENG 3002011WL038695 MALSAMI KAIPENG 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755419 MALSAWMI KAIPENG TRIPURA GRAMIN BANK(607065)
137 OMPI TR-02-011-013-009/42
() 		3002011000NRG24190920230789382 19/09/2023 BANDIRHUM KAIPENG 3002011WL038695 BANDIRHUM KAIPENG 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755437 BHANDARIHAM KAIPENG PUNJAB NATIONAL BANK(508568)
138 OMPI TR-02-011-013-009/43
() 		3002011000NRG24190920230789383 19/09/2023 Salman Kaipeng 3002011WL038695 Salman Kaipeng 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755452 SALMAN KAIPENG TRIPURA GRAMIN BANK(607065)
139 OMPI TR-02-011-013-009/45
() 		3002011000NRG24190920230789384 19/09/2023 LAXMANI JANDIN KAIPENG 3002011WL038695 LAXMANI JANDIN KAIPENG 00458 UTBI0RRBTGB 1704 1704 Processed 23/09/2023 5834755438 MRS LAKSHMI PANJIT KAIPENG STATE BANK OF INDIA(508548)
140 OMPI TR-02-011-013-009/46
() 		3002011000NRG24190920230789385 19/09/2023 Den Noyan Dan kaipeng 3002011WL038695 Den Noyan Dan kaipeng 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755439 DENNYARDHAN KAIPENG TRIPURA GRAMIN BANK(607065)
141 OMPI TR-02-011-013-009/47
() 		3002011000NRG24190920230789386 19/09/2023 Danru Sul Liyen Kaipeng 3002011WL038695 Danru Sul Liyen Kaipeng 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755440 DHANRUSAL LIYAN KAIPENG TRIPURA GRAMIN BANK(607065)
142 OMPI TR-02-011-013-009/48
() 		3002011000NRG24190920230789387 19/09/2023 Rejina kaipeng 3002011WL038695 Rejina kaipeng 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755336 REGINA KAIPBNG IDBI BANK(607095)
143 OMPI TR-02-011-013-009/49
() 		3002011000NRG24190920230789388 19/09/2023 Lalthang Kaipeng 3002011WL038695 Lalthang Kaipeng 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755441 MR LALTHANG KAIPENG STATE BANK OF INDIA(508548)
144 OMPI TR-02-011-013-009/49
() 		3002011000NRG24190920230789389 19/09/2023 Lungnuardhan Kaipeng 3002011WL038695 Lungnuardhan Kaipeng 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755392 LALTHANG/ SMT MAICHENGTE KAIPENG TRIPURA GRAMIN BANK(607065)
145 OMPI TR-02-011-013-009/5
() 		3002011000NRG24190920230789391 19/09/2023 Darnang hum kaipeng 3002011WL038695 Darnang hum kaipeng 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755469 DARNANGHAM KAIPENG TRIPURA GRAMIN BANK(607065)
146 OMPI TR-02-011-013-009/5
() 		3002011000NRG24190920230789390 19/09/2023 Samir Kaipeng 3002011WL038695 Samir Kaipeng 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755442 SAMIR KAIPENG TRIPURA GRAMIN BANK(607065)
147 OMPI TR-02-011-013-009/50
() 		3002011000NRG24190920230789392 19/09/2023 Asis Kumar Debbarma 3002011WL038695 Asis Kumar Debbarma 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755443 AHISH KUMAR KAIPENG TRIPURA GRAMIN BANK(607065)
148 OMPI TR-02-011-013-009/51
() 		3002011000NRG24190920230789394 19/09/2023 Sibsai Babu Kaipeng 3002011WL038695 Sibsai Babu Kaipeng 00458 UTBI0RRBTGB 1704 1704 Processed 23/09/2023 5834755420 MR SHIBSAI BABU KAIPENG STATE BANK OF INDIA(508548)
149 OMPI TR-02-011-013-009/53
() 		3002011000NRG24190920230789395 19/09/2023 Dinhai Lal Kaipeng 3002011WL038695 Dinhai Lal Kaipeng 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755444 MR DINHEI LAL KAIPENG STATE BANK OF INDIA(508548)
150 OMPI TR-02-011-013-009/54
() 		3002011000NRG24190920230789396 19/09/2023 Bhakta Dayal Kaipeng 3002011WL038695 Bhakta Dayal Kaipeng 00458 UTBI0RRBTGB 1278 1278 Processed 23/09/2023 5834755445 BHAKTADAYAL KAIPENG TRIPURA GRAMIN BANK(607065)
151 OMPI TR-02-011-013-009/56
() 		3002011000NRG24190920230789397 19/09/2023 Chhemanu Kaipeng 3002011WL038695 Chhemanu Kaipeng 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755461 CHHE MANU KAIPENG TRIPURA GRAMIN BANK(607065)
152 OMPI TR-02-011-013-009/60
() 		3002011000NRG24190920230789398 19/09/2023 SANDHA RANI KAIPONG 3002011WL038695 SANDHA RANI KAIPONG 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755468 SANDHARANI KAIPENG TRIPURA GRAMIN BANK(607065)
153 OMPI TR-02-011-013-009/61
() 		3002011000NRG24190920230789399 19/09/2023 NAIRONG SHIMI KAIPONG 3002011WL038695 NAIRONG SHIMI KAIPONG 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755446 NERINGSIAMI KAIPENG TRIPURA GRAMIN BANK(607065)
154 OMPI TR-02-011-013-009/64
() 		3002011000NRG24190920230789401 19/09/2023 Nei ring hei Kaipeng 3002011WL038695 Nei ring hei Kaipeng 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755447 MRS NAIRING HAI KAIPENG STATE BANK OF INDIA(508548)
155 OMPI TR-02-011-013-009/73
() 		3002011000NRG24190920230789404 19/09/2023 Ranjan Debbarma 3002011WL038695 Ranjan Debbarma 00458 UTBI0RRBTGB 852 852 Processed 23/09/2023 5834755369 RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
156 OMPI TR-02-011-013-009/9
() 		3002011000NRG24190920230789405 19/09/2023 Lalven Kaipeng 3002011WL038695 Lalven Kaipeng 00458 UTBI0RRBTGB 2130 2130 Processed 23/09/2023 5834755368 LALVEN KAIPENG TRIPURA GRAMIN BANK(607065)
157 OMPI TR-02-011-013-011/33
() 		3002011000NRG24190920230789359 19/09/2023 Lapui Dhan Kaipeang 3002011WL038693 Lapui Dhan Kaipeang 00458 UTBI0RRBTGB 3616 3616 Processed 23/09/2023 5834755448 LAPUI DHAN KAIPENG PUNJAB NATIONAL BANK(508568)
158 OMPI TR-02-011-013-012/70
() 		3002011000NRG24190920230789353 19/09/2023 B.M. Rani Kaipeng 3002011WL038692 B.M. Rani Kaipeng 00458 UTBI0RRBTGB 3616 3616 Processed 23/09/2023 5834755329 DIEM RANI KAIPENG TRIPURA GRAMIN BANK(607065)
159 OMPI TR-02-011-013-012/70
() 		3002011000NRG24190920230789352 19/09/2023 Lalbiak Kaipeng 3002011WL038692 Lalbiak Kaipeng 00458 UTBI0RRBTGB 3616 3616 Processed 23/09/2023 5834755428 LAL BIAK KAIPENG IDBI BANK(607095)
160 OMPI TR-02-011-013-012/72
() 		3002011000NRG24190920230789361 19/09/2023 Agor moni kaipeng 3002011WL038693 Agor moni kaipeng 00458 UTBI0RRBTGB 3616 3616 Processed 23/09/2023 5834755471 AGARMANI KAIPENG TRIPURA GRAMIN BANK(607065)
161 OMPI TR-02-011-013-012/72
() 		3002011000NRG24190920230789360 19/09/2023 Neilut Siem Kaipeng 3002011WL038693 Neilut Siem Kaipeng 00458 UTBI0RRBTGB 3616 3616 Processed 23/09/2023 5834755429 NEILOP SIAM KAIPENG TRIPURA GRAMIN BANK(607065)
162 OMPI TR-02-011-014-004/89
() 		3002011000NRG24190920230789407 19/09/2023 Bipasha Kalai 3002011WL038696 Bipasha Kalai 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834755422 BIPASHA KALAI TRIPURA GRAMIN BANK(607065)
163 OMPI TR-02-011-014-004/89
() 		3002011000NRG24190920230789406 19/09/2023 Biswajit Kalai 3002011WL038696 Biswajit Kalai 00458 UTBI0RRBTGB 3390 3390 Rejected 23/09/2023 5834755421 Aadhaar Number not Mapped to Account Number
164 OMPI TR-02-011-014-006/118
() 		3002011000NRG24190920230789409 19/09/2023 SUMATI KANYA JAMATIA 3002011WL038696 SUMATI KANYA JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834755424 SUMATI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
165 OMPI TR-02-011-014-006/35
() 		3002011000NRG24190920230789410 19/09/2023 GOBINDA SADHAN JAMATIA 3002011WL038696 GOBINDA SADHAN JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834755413 GOBINDA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
166 OMPI TR-02-011-014-006/35
() 		3002011000NRG24190920230789411 19/09/2023 SANTI RANI JAMATIA 3002011WL038696 SANTI RANI JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834755294 SHANTI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
167 OMPI TR-02-011-016-003/12
() 		3002011000NRG24190920230789476 19/09/2023 Chaityna Dhan Malsam 3002011WL038698 Chaityna Dhan Malsam 00458 UTBI0RRBTGB 792 792 Processed 23/09/2023 5834755454 CHAITYADHAN MALSOM SANGRAMBABU TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 OMPI TR-02-011-016-003/22
() 		3002011000NRG24190920230789484 19/09/2023 Taipreng Bahadur Malsam 3002011WL038698 Taipreng Bahadur Malsam 00458 UTBI0RRBTGB 792 792 Processed 23/09/2023 5834755304 TUIGERNG BAHADUR MALSOM TRIPURA GRAMIN BANK(607065)
169 OMPI TR-02-011-016-003/35
() 		3002011000NRG24190920230789494 19/09/2023 Khatil Santi Malsam 3002011WL038698 Khatil Santi Malsam 00458 UTBI0RRBTGB 792 792 Processed 23/09/2023 5834755320 KHATIL SANTI MALSOM TRIPURA GRAMIN BANK(607065)
170 OMPI TR-02-011-016-003/39
() 		3002011000NRG24190920230789495 19/09/2023 Ujay Rankhal 3002011WL038698 Ujay Rankhal 00458 UTBI0RRBTGB 792 792 Processed 23/09/2023 5834755449 UJAY RANKHAL PURNIHAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 OMPI TR-02-011-016-003/40
() 		3002011000NRG24190920230789497 19/09/2023 Golak Hari Jamatia 3002011WL038698 Golak Hari Jamatia 00458 UTBI0RRBTGB 792 792 Processed 23/09/2023 5834755456 GULAK HARI MOLSOM S/O JOY MATI MOLSOM TRIPURA GRAMIN BANK(607065)
172 OMPI TR-02-011-016-003/57
() 		3002011000NRG24190920230789508 19/09/2023 Thaka Swari Molsom 3002011WL038698 Thaka Swari Molsom 00458 UTBI0RRBTGB 792 792 Processed 23/09/2023 5834755370 THAKA SWARI MOLSOM TRIPURA GRAMIN BANK(607065)
173 OMPI TR-02-011-016-003/7
() 		3002011000NRG24190920230789524 19/09/2023 Nasa Bhygaya Malsam 3002011WL038698 Nasa Bhygaya Malsam 00458 UTBI0RRBTGB 792 792 Processed 23/09/2023 5834755455 NASHA BHAGYA MOLSOM IDBI BANK(607095)
174 OMPI TR-02-011-016-005/112
() 		3002011000NRG24190920230789416 19/09/2023 Lalit Sakhi jamatia 3002011WL038697 Lalit Sakhi jamatia 00458 UTBI0RRBTGB 1836 1836 Processed 23/09/2023 5834755352 LALITA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
175 OMPI TR-02-011-016-005/205
() 		3002011000NRG24190920230789431 19/09/2023 Gobinda gopal Jamatia 3002011WL038697 Gobinda gopal Jamatia 00458 UTBI0RRBTGB 1836 1836 Processed 23/09/2023 5834755353 GOVINDA GOPAL JAMATIA S/O LT BISHNU SADH TRIPURA GRAMIN BANK(607065)
176 OMPI TR-02-011-016-005/403
() 		3002011000NRG24190920230789447 19/09/2023 Sima Devi Jamatia 3002011WL038697 Sima Devi Jamatia 00458 UTBI0RRBTGB 1836 1836 Processed 23/09/2023 5834755316 SIMA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
177 OMPI TR-02-011-016-005/44
() 		3002011000NRG24190920230789451 19/09/2023 Amitra Laxmi Jamatia 3002011WL038697 Amitra Laxmi Jamatia 00458 UTBI0RRBTGB 1836 1836 Processed 23/09/2023 5834755348 AMITRA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
178 OMPI TR-02-011-016-005/53
() 		3002011000NRG24190920230789453 19/09/2023 Ananta Nahini Jamatia 3002011WL038697 Ananta Nahini Jamatia 00458 UTBI0RRBTGB 1836 1836 Processed 23/09/2023 5834755347 ANANTA MOHINI JAMATIA UCO BANK(607066)
179 OMPI TR-02-011-016-005/55
() 		3002011000NRG24190920230789528 19/09/2023 Jayanta Hari Jamatia 3002011WL038698 Jayanta Hari Jamatia 00458 UTBI0RRBTGB 792 792 Processed 23/09/2023 5834755309 JAYANTAHARI JAMATIA PADMASAKHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 OMPI TR-02-011-016-005/608
() 		3002011000NRG24190920230789460 19/09/2023 Kalyaneswari jamatia 3002011WL038697 Kalyaneswari jamatia 00458 UTBI0RRBTGB 1836 1836 Processed 23/09/2023 5834755333 KALANYA SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
181 OMPI TR-02-011-016-005/630-B
() 		3002011000NRG24190920230789468 19/09/2023 Paran nari Jamatia 3002011WL038697 Paran nari Jamatia 00458 UTBI0RRBTGB 1836 1836 Processed 23/09/2023 5834755334 PADMA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
182 OMPI TR-02-011-016-005/70
() 		3002011000NRG24190920230789472 19/09/2023 Jagat Mali Jamatia 3002011WL038697 Jagat Mali Jamatia 00458 UTBI0RRBTGB 1836 1836 Processed 23/09/2023 5834755326 JAGATMALI JAMATIA TRIPURA GRAMIN BANK(607065)
183 OMPI TR-02-011-017-002/45
() 		3002011000NRG24190920230789772 19/09/2023 Binandi Jamtia 3002011WL038710 Binandi Jamtia 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834755403 BINANDI JAMATIA WO SHIB TRIPURA GRAMIN BANK(607065)
184 OMPI TR-02-011-017-006/45
() 		3002011000NRG24190920230789830 19/09/2023 Arina Jamatia 3002011WL038716 Arina Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834755365 ARINA LAXMI JAMATIA IDBI BANK(607095)
185 OMPI TR-02-011-017-006/47
() 		3002011000NRG24190920230789832 19/09/2023 Tunuti Debbarma 3002011WL038716 Tunuti Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834755317 TUNUTI DEBBARMA. D/O RAM CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
186 OMPI TR-02-011-017-006/8
() 		3002011000NRG24190920230789774 19/09/2023 Mangaljay Debbarma 3002011WL038711 Mangaljay Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834755364 MANGALJAY DEBBARMA SO PADARAY DEBBARMA TRIPURA GRAMIN BANK(607065)
187 OMPI TR-02-011-018-004/10
() 		3002011000NRG24190920230789542 19/09/2023 HARI VAKTA MALSUM 3002011WL038701 HARI VAKTA MALSUM 00458 UTBI0RRBTGB 3150 3150 Processed 23/09/2023 5834755451 HARI BHAKTA MOLSOM TRIPURA GRAMIN BANK(607065)
188 OMPI TR-02-011-018-004/11
() 		3002011000NRG24190920230789543 19/09/2023 TALUKDER MALSUM 3002011WL038701 TALUKDER MALSUM 00458 UTBI0RRBTGB 3150 3150 Processed 23/09/2023 5834755405 TALUKDAR MALSOM TRIPURA GRAMIN BANK(607065)
189 OMPI TR-02-011-018-004/20
() 		3002011000NRG24190920230789544 19/09/2023 SUKRA MANI MALSUM 3002011WL038701 SUKRA MANI MALSUM 00458 UTBI0RRBTGB 3150 3150 Processed 23/09/2023 5834755406 SUKRA MANI MALSOM TRIPURA GRAMIN BANK(607065)
190 OMPI TR-02-011-018-004/21
() 		3002011000NRG24190920230789545 19/09/2023 BALLAV CHARAN MALSUM 3002011WL038701 BALLAV CHARAN MALSUM 00458 UTBI0RRBTGB 3150 3150 Processed 23/09/2023 5834755407 MR BOLBOCHARAN MOLSOM STATE BANK OF INDIA(508548)
191 OMPI TR-02-011-018-004/23
() 		3002011000NRG24190920230789546 19/09/2023 BANDAN PADA MALSUM 3002011WL038701 BANDAN PADA MALSUM 00458 UTBI0RRBTGB 3150 3150 Processed 23/09/2023 5834755464 BANDAPADA MOLSOM TRIPURA GRAMIN BANK(607065)
192 OMPI TR-02-011-018-004/25
() 		3002011000NRG24190920230789547 19/09/2023 PATIDHAN MALSUM 3002011WL038701 PATIDHAN MALSUM 00458 UTBI0RRBTGB 3150 3150 Processed 23/09/2023 5834755408 MRS POTIDHAN MOLSOM STATE BANK OF INDIA(508548)
193 OMPI TR-02-011-018-004/28
() 		3002011000NRG24190920230789548 19/09/2023 Jagat hai molsam 3002011WL038701 Jagat hai molsam 00458 UTBI0RRBTGB 3150 3150 Processed 23/09/2023 5834755465 JAGAT HAI MOLSOM TRIPURA GRAMIN BANK(607065)
194 OMPI TR-02-011-018-004/29
() 		3002011000NRG24190920230789549 19/09/2023 JAF KANYA KAIPENG 3002011WL038701 JAF KANYA KAIPENG 00458 UTBI0RRBTGB 3150 3150 Processed 23/09/2023 5834755463 JUBKANYA KAIPENG TRIPURA GRAMIN BANK(607065)
195 OMPI TR-02-011-018-004/31
() 		3002011000NRG24190920230789551 19/09/2023 Jaduram Malsom 3002011WL038701 Jaduram Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 23/09/2023 5834755409 JADURAM MOLSOM TRIPURA GRAMIN BANK(607065)
196 OMPI TR-02-011-018-004/34
() 		3002011000NRG24190920230789552 19/09/2023 Nandalal molsam 3002011WL038701 Nandalal molsam 00458 UTBI0RRBTGB 3150 3150 Processed 23/09/2023 5834755450 NANDALAL MALSOM TRIPURA GRAMIN BANK(607065)
197 OMPI TR-02-011-018-004/36
() 		3002011000NRG24190920230789554 19/09/2023 Dharamswari Malsom 3002011WL038701 Dharamswari Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 23/09/2023 5834755410 DARMOSORI MOLSOM TRIPURA GRAMIN BANK(607065)
198 OMPI TR-02-011-018-004/40
() 		3002011000NRG24190920230789556 19/09/2023 Mani bahadur Malsom 3002011WL038701 Mani bahadur Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 23/09/2023 5834755462 MANI BAHADUR MALSOM TRIPURA GRAMIN BANK(607065)
199 OMPI TR-02-011-018-004/6
() 		3002011000NRG24190920230789558 19/09/2023 SANTIMOHAN MALSUM 3002011WL038701 SANTIMOHAN MALSUM 00458 UTBI0RRBTGB 3150 3150 Processed 23/09/2023 5834755411 SANTI MOHAN MALSOM TRIPURA GRAMIN BANK(607065)
200 OMPI TR-02-011-018-004/8
() 		3002011000NRG24190920230789560 19/09/2023 DASHARATH MALSUM 3002011WL038701 DASHARATH MALSUM 00458 UTBI0RRBTGB 3150 3150 Processed 23/09/2023 5834755293 NANDACHARAN MOLSOM TRIPURA GRAMIN BANK(607065)
201 OMPI TR-02-011-018-004/9
() 		3002011000NRG24190920230789562 19/09/2023 PRADHAN BABU MALSUM 3002011WL038701 PRADHAN BABU MALSUM 00458 UTBI0RRBTGB 3150 3150 Processed 23/09/2023 5834755412 PRADHANBABU MALSOM TRIPURA GRAMIN BANK(607065)
SubTotal 280027 280027
202 OMPI TR-02-011-003-001/24
() 		3002011000NRG24190920230789147 19/09/2023 BIMAL CH.BANSI 3002011WL038673 BIMAL CH.BANSI 00459 ICIC00TSCBL 3180 3180 Processed 23/09/2023 5834755506 BIMAL CHANDRA BONGCHER IDBI BANK(607095)
203 OMPI TR-02-011-003-005/87
() 		3002011000NRG24190920230789159 19/09/2023 RAI DEBI JAMATIA 3002011WL038674 RAI DEBI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 23/09/2023 5834755524 RAIDEBI JAMATIA IDBI BANK(607095)
204 OMPI TR-02-011-003-006/6
() 		3002011000NRG24190920230789170 19/09/2023 TILAKTAMA JAMATIA 3002011WL038676 TILAKTAMA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 23/09/2023 5834755479 TILAK TAMA JAMATIA UCO BANK(607066)
205 OMPI TR-02-011-003-006/70
() 		3002011000NRG24190920230789121 19/09/2023 RATNA PRABHA JAMATIA. 3002011WL038670 RATNA PRABHA JAMATIA. 00459 ICIC00TSCBL 3180 3180 Processed 23/09/2023 5834755514 RATNA PRABHA JAMATIA PUNJAB NATIONAL BANK(508568)
206 OMPI TR-02-011-003-006/72
() 		3002011000NRG24190920230789289 19/09/2023 MANA RANI JAMATIA. 3002011WL038686 MANA RANI JAMATIA. 00459 ICIC00TSCBL 3180 3180 Processed 23/09/2023 5834755261 MANA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 OMPI TR-02-011-006-006/53
() 		3002011000NRG24190920230789217 19/09/2023 Joy Mohan Molsom 3002011WL038678 Joy Mohan Molsom 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834755503 Joy Mohon Molsom PUNJAB NATIONAL BANK(508568)
208 OMPI TR-02-011-008-007/25
() 		3002011000NRG24190920230789341 19/09/2023 Suresh Debbarma 3002011WL038690 Suresh Debbarma 00459 ICIC00TSCBL 1582 1582 Processed 23/09/2023 5834755500 SURESH DEBBARMA TRIPURA GRAMIN BANK(607065)
209 OMPI TR-02-011-009-005/14
() 		3002011000NRG24190920230789343 19/09/2023 Sarbasadhu Jamatia 3002011WL038691 Sarbasadhu Jamatia 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5834755511 SARBBASADHU JAMATIA BRAJESHWARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 OMPI TR-02-011-016-003/1
() 		3002011000NRG24190920230789473 19/09/2023 Delu Kanya Malsom 3002011WL038698 Delu Kanya Malsom 00459 ICIC00TSCBL 792 792 Processed 23/09/2023 5834755489 JESUKINA MOLSOM UCO BANK(607066)
211 OMPI TR-02-011-016-003/11
() 		3002011000NRG24190920230789475 19/09/2023 Sukha May Mohan Malsam 3002011WL038698 Sukha May Mohan Malsam 00459 ICIC00TSCBL 792 792 Processed 23/09/2023 5834755492 SUKHA MOY MOLSOM IDBI BANK(607095)
212 OMPI TR-02-011-016-003/13
() 		3002011000NRG24190920230789477 19/09/2023 Sakta rani Malsam 3002011WL038698 Sakta rani Malsam 00459 ICIC00TSCBL 792 792 Processed 23/09/2023 5834755488 MRS SHAKTA RANI MOLSOM STATE BANK OF INDIA(508548)
213 OMPI TR-02-011-016-003/16
() 		3002011000NRG24190920230789480 19/09/2023 Hari Sadhan Malsam 3002011WL038698 Hari Sadhan Malsam 00459 ICIC00TSCBL 792 792 Processed 23/09/2023 5834755485 HARI SADHAN MALSOM UCO BANK(607066)
214 OMPI TR-02-011-016-003/18
() 		3002011000NRG24190920230789481 19/09/2023 Tupro Manik Malsam 3002011WL038698 Tupro Manik Malsam 00459 ICIC00TSCBL 792 792 Processed 23/09/2023 5834755486 TUIGRENG MANIK MALSOM TRIPURA GRAMIN BANK(607065)
215 OMPI TR-02-011-016-003/20
() 		3002011000NRG24190920230789482 19/09/2023 Som Rankhal 3002011WL038698 Som Rankhal 00459 ICIC00TSCBL 792 792 Processed 23/09/2023 5834755478 SOM RANGKHAL TRIPURA GRAMIN BANK(607065)
216 OMPI TR-02-011-016-003/21
() 		3002011000NRG24190920230789483 19/09/2023 Ranjit Swari Malsam 3002011WL038698 Ranjit Swari Malsam 00459 ICIC00TSCBL 792 792 Processed 23/09/2023 5834755517 RANJITASHWARI MOLSOM UCO BANK(607066)
217 OMPI TR-02-011-016-003/23
() 		3002011000NRG24190920230789485 19/09/2023 Mahan Bhakta Malsam 3002011WL038698 Mahan Bhakta Malsam 00459 ICIC00TSCBL 792 792 Processed 23/09/2023 5834755487 MOHAN BAKTA MOLSOM IDBI BANK(607095)
218 OMPI TR-02-011-016-003/3
() 		3002011000NRG24190920230789491 19/09/2023 Sabi Kanya Malsam 3002011WL038698 Sabi Kanya Malsam 00459 ICIC00TSCBL 792 792 Processed 23/09/2023 5834755521 SUBI KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
219 OMPI TR-02-011-016-003/4
() 		3002011000NRG24190920230789496 19/09/2023 Lekswari Malsam 3002011WL038698 Lekswari Malsam 00459 ICIC00TSCBL 792 792 Processed 23/09/2023 5834755491 NAGUL SHWARI MOLSOM UCO BANK(607066)
220 OMPI TR-02-011-016-003/41
() 		3002011000NRG24190920230789498 19/09/2023 Bala Kumar Malsam 3002011WL038698 Bala Kumar Malsam 00459 ICIC00TSCBL 792 792 Processed 23/09/2023 5834755484 BOLO KUMAR MALSOM TRIPURA GRAMIN BANK(607065)
221 OMPI TR-02-011-016-003/42
() 		3002011000NRG24190920230789499 19/09/2023 Lampyui Sak Malsam 3002011WL038698 Lampyui Sak Malsam 00459 ICIC00TSCBL 792 792 Processed 23/09/2023 5834755493 LUNG PUI SUI MOLSOM TRIPURA GRAMIN BANK(607065)
222 OMPI TR-02-011-016-003/626
() 		3002011000NRG24190920230789517 19/09/2023 Gunasak Molsom 3002011WL038698 Gunasak Molsom 00459 ICIC00TSCBL 792 792 Processed 23/09/2023 5834755477 GUNASUK MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 OMPI TR-02-011-016-003/70
() 		3002011000NRG24190920230789525 19/09/2023 Bangsam Molsom 3002011WL038698 Bangsam Molsom 00459 ICIC00TSCBL 792 792 Processed 23/09/2023 5834755523 BANGSAM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 OMPI TR-02-011-016-004/40
() 		3002011000NRG24190920230789536 19/09/2023 Ahalya Rani Jamatia 3002011WL038700 Ahalya Rani Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834755519 AHALYARANI JAMATIA IDBI BANK(607095)
225 OMPI TR-02-011-016-005/100
() 		3002011000NRG24190920230789412 19/09/2023 Samali Jamatia 3002011WL038697 Samali Jamatia 00459 ICIC00TSCBL 1836 1836 Processed 23/09/2023 5834755516 SHYAMALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 OMPI TR-02-011-016-005/104
() 		3002011000NRG24190920230789532 19/09/2023 Chandra Sri Jamatia 3002011WL038699 Chandra Sri Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834755480 CHANDRA SHRI JAMATIA CANARA BANK(508532)
227 OMPI TR-02-011-016-005/12
() 		3002011000NRG24190920230789417 19/09/2023 Dayamati Jamatia 3002011WL038697 Dayamati Jamatia 00459 ICIC00TSCBL 1836 1836 Processed 23/09/2023 5834755490 JAYAMATI JAMATIA UCO BANK(607066)
228 OMPI TR-02-011-016-005/136
() 		3002011000NRG24190920230789420 19/09/2023 Sasi Devi Jamatia 3002011WL038697 Sasi Devi Jamatia 00459 ICIC00TSCBL 1836 1836 Processed 23/09/2023 5834755496 SHASHIDEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 OMPI TR-02-011-016-005/14
() 		3002011000NRG24190920230789422 19/09/2023 Bikram joy Jamatia 3002011WL038697 Bikram joy Jamatia 00459 ICIC00TSCBL 1836 1836 Processed 23/09/2023 5834755510 MR BIKRAM JOY JAMATIA STATE BANK OF INDIA(508548)
230 OMPI TR-02-011-016-005/150
() 		3002011000NRG24190920230789423 19/09/2023 Suki Kanya Jamatia 3002011WL038697 Suki Kanya Jamatia 00459 ICIC00TSCBL 1836 1836 Processed 23/09/2023 5834755495 SRISHTI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
231 OMPI TR-02-011-016-005/154
() 		3002011000NRG24190920230789533 19/09/2023 Prabha rani Jamatia 3002011WL038699 Prabha rani Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834755512 PRABA RANI JAMATIA WO KISHUR JAMATIA TRIPURA GRAMIN BANK(607065)
232 OMPI TR-02-011-016-005/179
() 		3002011000NRG24190920230789427 19/09/2023 Unnamati Jamatia 3002011WL038697 Unnamati Jamatia 00459 ICIC00TSCBL 1836 1836 Processed 23/09/2023 5834755518 AGNIKUMAR JAMATIA UNNAMATIKANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 OMPI TR-02-011-016-005/197
() 		3002011000NRG24190920230789428 19/09/2023 Braja Rakhal Jamatia 3002011WL038697 Braja Rakhal Jamatia 00459 ICIC00TSCBL 1836 1836 Processed 23/09/2023 5834755515 MR BRAJA RAKHAL JAMATIA STATE BANK OF INDIA(508548)
234 OMPI TR-02-011-016-005/208
() 		3002011000NRG24190920230789432 19/09/2023 Pancham Laxmi Jamatia 3002011WL038697 Pancham Laxmi Jamatia 00459 ICIC00TSCBL 204 204 Processed 23/09/2023 5834755494 PANCHA LAXMI JAMATIA UCO BANK(607066)
235 OMPI TR-02-011-016-005/216
() 		3002011000NRG24190920230789433 19/09/2023 SATI PRAJAPATI JAMATIA 3002011WL038697 SATI PRAJAPATI JAMATIA 00459 ICIC00TSCBL 1836 1836 Processed 23/09/2023 5834755509 PRABHAPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 OMPI TR-02-011-016-005/222
() 		3002011000NRG24190920230789435 19/09/2023 KUNJA RANI JAMATIA 3002011WL038697 KUNJA RANI JAMATIA 00459 ICIC00TSCBL 1836 1836 Processed 23/09/2023 5834755502 KUNJA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
237 OMPI TR-02-011-016-005/23
() 		3002011000NRG24190920230789437 19/09/2023 Sukra swari Jamatia 3002011WL038697 Sukra swari Jamatia 00459 ICIC00TSCBL 1836 1836 Processed 23/09/2023 5834755483 SUKHASHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 OMPI TR-02-011-016-005/230
() 		3002011000NRG24190920230789439 19/09/2023 KRISHNA JAMATIA 3002011WL038697 KRISHNA JAMATIA 00459 ICIC00TSCBL 1836 1836 Processed 23/09/2023 5834755513 KRISHNA JAMATIA MADHUMALATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 OMPI TR-02-011-016-005/235
() 		3002011000NRG24190920230789537 19/09/2023 DINAMONI JAMATIA 3002011WL038700 DINAMONI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834755501 DINA MANI JAMATIA PUNJAB NATIONAL BANK(508568)
240 OMPI TR-02-011-016-005/247
() 		3002011000NRG24190920230789441 19/09/2023 MANALAKLI JAMATIA 3002011WL038697 MANALAKLI JAMATIA 00459 ICIC00TSCBL 1428 1428 Processed 23/09/2023 5834755505 MANALAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
241 OMPI TR-02-011-016-005/28
() 		3002011000NRG24190920230789442 19/09/2023 Samali Jamatia 3002011WL038697 Samali Jamatia 00459 ICIC00TSCBL 1836 1836 Processed 23/09/2023 5834755482 SUMALI JAMATIA TRIPURA GRAMIN BANK(607065)
242 OMPI TR-02-011-016-005/289
() 		3002011000NRG24190920230789443 19/09/2023 KANTA DEBBARMA 3002011WL038697 KANTA DEBBARMA 00459 ICIC00TSCBL 1836 1836 Processed 23/09/2023 5834755481 KANTA MONI DEBBARMA TRIPURA GRAMIN BANK(607065)
243 OMPI TR-02-011-016-005/399
() 		3002011000NRG24190920230789445 19/09/2023 Champa Swari Jamatia 3002011WL038697 Champa Swari Jamatia 00459 ICIC00TSCBL 1836 1836 Processed 23/09/2023 5834755522 CHAMPASHWARI JAMATIA IDBI BANK(607095)
244 OMPI TR-02-011-016-005/424
() 		3002011000NRG24190920230789540 19/09/2023 Kusum Kumar jamatia 3002011WL038700 Kusum Kumar jamatia 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834755520 Mr. Kusum Kumar Jamatia . INDIAN BANK(607105)
245 OMPI TR-02-011-016-005/536-A
() 		3002011000NRG24190920230789454 19/09/2023 Jogesh Jamatia 3002011WL038697 Jogesh Jamatia 00459 ICIC00TSCBL 1836 1836 Processed 23/09/2023 5834755252 JOGESH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 OMPI TR-02-011-016-005/61
() 		3002011000NRG24190920230789461 19/09/2023 Hari Mohan Jamatia 3002011WL038697 Hari Mohan Jamatia 00459 ICIC00TSCBL 1836 1836 Rejected 23/09/2023 5834755246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 OMPI TR-02-011-016-005/64
() 		3002011000NRG24190920230789471 19/09/2023 Sambha Pati Jamatia 3002011WL038697 Sambha Pati Jamatia 00459 ICIC00TSCBL 1428 1428 Processed 23/09/2023 5834755497 MRS SAMBHA PATI JAMATIA STATE BANK OF INDIA(508548)
248 OMPI TR-02-011-017-002/121
() 		3002011000NRG24190920230789770 19/09/2023 Sampa ray Debbarma 3002011WL038710 Sampa ray Debbarma 00459 ICIC00TSCBL 1582 1582 Processed 23/09/2023 5834755498 SAMPARAY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 OMPI TR-02-011-017-002/36
() 		3002011000NRG24190920230789773 19/09/2023 Sarna Lata Debbarma 3002011WL038711 Sarna Lata Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834755499 SWARNALATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 OMPI TR-02-011-017-002/45
() 		3002011000NRG24190920230789771 19/09/2023 Shibratri Jamatia 3002011WL038710 Shibratri Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834755253 SHIB RATRI JAMATIA IDBI BANK(607095)
251 OMPI TR-02-011-017-003/38
() 		3002011000NRG24190920230789826 19/09/2023 Malati Debbarma 3002011WL038716 Malati Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834755504 MALATI DEBBARMA TRIPURA GRAMIN BANK(607065)
252 OMPI TR-02-011-017-006/2
() 		3002011000NRG24190920230789827 19/09/2023 Binoy Debbarma 3002011WL038716 Binoy Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834755525 BINAY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 OMPI TR-02-011-017-006/36
() 		3002011000NRG24190920230789829 19/09/2023 Parmila Debbarma 3002011WL038716 Parmila Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834755508 PRAMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
254 OMPI TR-02-011-017-006/45
() 		3002011000NRG24190920230789831 19/09/2023 Manik Kumar Jamatia 3002011WL038716 Manik Kumar Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834755507 MANIK KUMAR JAMATIA IDBI BANK(607095)
255 OMPI TR-02-011-022-002/54
() 		3002011000NRG24190920230789001 19/09/2023 Jarna Kalai 3002011WL038665 Jarna Kalai 00459 ICIC00TSCBL 3180 3180 Processed 23/09/2023 5834755282 JARNA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 108338 108338
256 OMPI TR-02-011-003-001/24
() 		3002011000NRG24190920230789148 19/09/2023 SURJYA SHANTI BANSI 3002011WL038673 SURJYA SHANTI BANSI 00462 UCBA0002826 3180 3180 Processed 23/09/2023 5834755251 SURJO SANTI BONGCHER UCO BANK(607066)
257 OMPI TR-02-011-003-001/29
() 		3002011000NRG24190920230789112 19/09/2023 AMALYA DHAN MOLSAM 3002011WL038670 AMALYA DHAN MOLSAM 00462 UCBA0002826 3180 3180 Processed 23/09/2023 5834755301 AMULYA DHAN MOLSOM UCO BANK(607066)
258 OMPI TR-02-011-003-003/114
() 		3002011000NRG24190920230789105 19/09/2023 Swarnalata Jamatia 3002011WL038669 Swarnalata Jamatia 00462 UCBA0002826 3180 3180 Processed 23/09/2023 5834755398 SWARNA LATA JAMATIA UCO BANK(607066)
259 OMPI TR-02-011-003-003/130
() 		3002011000NRG24190920230789156 19/09/2023 Sabitri Kanya Jamatia 3002011WL038674 Sabitri Kanya Jamatia 00462 UCBA0002826 2544 2544 Processed 23/09/2023 5834755366 SABITRI KANYA JAMATIA UCO BANK(607066)
260 OMPI TR-02-011-003-004/126
() 		3002011000NRG24190920230789114 19/09/2023 Namita Jamatia 3002011WL038670 Namita Jamatia 00462 UCBA0002826 3180 3180 Processed 23/09/2023 5834755338 NAMITA JAMATIA IDBI BANK(607095)
261 OMPI TR-02-011-003-004/52
() 		3002011000NRG24190920230789106 19/09/2023 HARI MOLSAM 3002011WL038669 HARI MOLSAM 00462 UCBA0002826 3180 3180 Processed 23/09/2023 5834755303 SRIHARI MALSOM UCO BANK(607066)
262 OMPI TR-02-011-003-006/113
() 		3002011000NRG24190920230789248 19/09/2023 Ratan Jamatia 3002011WL038684 Ratan Jamatia 00462 UCBA0002826 3180 3180 Processed 23/09/2023 5834755359 RATAN JAMATIA UCO BANK(607066)
263 OMPI TR-02-011-003-006/64
() 		3002011000NRG24190920230789118 19/09/2023 NANDA HARI JAMATIA 3002011WL038670 NANDA HARI JAMATIA 00462 UCBA0002826 3180 3180 Processed 23/09/2023 5834755529 NANDA HARI JAMATIA UCO BANK(607066)
264 OMPI TR-02-011-003-006/7
() 		3002011000NRG24190920230789110 19/09/2023 ANITA JAMATIA 3002011WL038669 ANITA JAMATIA 00462 UCBA0002826 3180 3180 Processed 23/09/2023 5834755312 ANITA JAMATIA UCO BANK(607066)
265 OMPI TR-02-011-016-003/10
() 		3002011000NRG24190920230789474 19/09/2023 Sabita Malsam 3002011WL038698 Sabita Malsam 00462 UCBA0002826 396 396 Processed 23/09/2023 5834755291 BIRBAHADUR MALSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 OMPI TR-02-011-016-003/32
() 		3002011000NRG24190920230789493 19/09/2023 Prakasanti Malsam 3002011WL038698 Prakasanti Malsam 00462 UCBA0002826 792 792 Processed 23/09/2023 5834755260 PRAKASHANTI MOLSOM UCO BANK(607066)
267 OMPI TR-02-011-016-003/43
() 		3002011000NRG24190920230789500 19/09/2023 Rangin kanya Molsom 3002011WL038698 Rangin kanya Molsom 00462 UCBA0002826 792 792 Processed 23/09/2023 5834755377 RANGIN KANYA MOLSOM UCO BANK(607066)
268 OMPI TR-02-011-016-003/46
() 		3002011000NRG24190920230789501 19/09/2023 Baidat shwari Malsom 3002011WL038698 Baidat shwari Malsom 00462 UCBA0002826 792 792 Processed 23/09/2023 5834755342 BAIDATSHWARI MOLSOM UCO BANK(607066)
269 OMPI TR-02-011-016-003/5
() 		3002011000NRG24190920230789502 19/09/2023 Kumardhan Malsam 3002011WL038698 Kumardhan Malsam 00462 UCBA0002826 198 198 Processed 23/09/2023 5834755277 KUMAR DHAN MOLSOM UCO BANK(607066)
270 OMPI TR-02-011-016-003/54
() 		3002011000NRG24190920230789505 19/09/2023 Baiso Rani Molsom 3002011WL038698 Baiso Rani Molsom 00462 UCBA0002826 792 792 Processed 23/09/2023 5834755357 BAISO RANI MOLSOM UCO BANK(607066)
271 OMPI TR-02-011-016-003/60
() 		3002011000NRG24190920230789510 19/09/2023 Mobil Basi Molsom 3002011WL038698 Mobil Basi Molsom 00462 UCBA0002826 792 792 Processed 23/09/2023 5834755286 MOBILBASI MOLSOM UCO BANK(607066)
272 OMPI TR-02-011-016-003/62
() 		3002011000NRG24190920230789511 19/09/2023 Danial Molsom 3002011WL038698 Danial Molsom 00462 UCBA0002826 792 792 Processed 23/09/2023 5834755343 DANIAL MOLSOM UCO BANK(607066)
273 OMPI TR-02-011-016-003/622
() 		3002011000NRG24190920230789513 19/09/2023 Soimel molsom 3002011WL038698 Soimel molsom 00462 UCBA0002826 792 792 Processed 23/09/2023 5834755361 SOIMEL MOLSOM UCO BANK(607066)
274 OMPI TR-02-011-016-003/623
() 		3002011000NRG24190920230789514 19/09/2023 Ajoy Sing Molsom 3002011WL038698 Ajoy Sing Molsom 00462 UCBA0002826 792 792 Processed 23/09/2023 5834755341 AJOY SINGH MOLSOM UCO BANK(607066)
275 OMPI TR-02-011-016-003/64
() 		3002011000NRG24190920230789519 19/09/2023 Nanda Rai Molsom 3002011WL038698 Nanda Rai Molsom 00462 UCBA0002826 792 792 Processed 23/09/2023 5834755399 NANDA RAI MOLSOM UCO BANK(607066)
276 OMPI TR-02-011-016-003/67
() 		3002011000NRG24190920230789521 19/09/2023 Pordojini Molsom 3002011WL038698 Pordojini Molsom 00462 UCBA0002826 792 792 Processed 23/09/2023 5834755279 PORDO JINI MOLSOM UCO BANK(607066)
277 OMPI TR-02-011-016-003/69
() 		3002011000NRG24190920230789523 19/09/2023 Payrag Mohan Molsom Dr 3002011WL038698 Payrag Mohan Molsom Dr 00462 UCBA0002826 792 792 Processed 23/09/2023 5834755387 PRAYAG MOHAN MOLSOM UCO BANK(607066)
278 OMPI TR-02-011-016-003/8
() 		3002011000NRG24190920230789526 19/09/2023 Jona Molsom 3002011WL038698 Jona Molsom 00462 UCBA0002826 792 792 Processed 23/09/2023 5834755266 JONA MOLSOM UCO BANK(607066)
279 OMPI TR-02-011-016-003/9
() 		3002011000NRG24190920230789527 19/09/2023 Mahila Bhyga Malsam 3002011WL038698 Mahila Bhyga Malsam 00462 UCBA0002826 792 792 Processed 23/09/2023 5834755530 MAHILABHAGY MOLSOM UCO BANK(607066)
280 OMPI TR-02-011-016-005/100
() 		3002011000NRG24190920230789413 19/09/2023 Benud Jamatia 3002011WL038697 Benud Jamatia 00462 UCBA0002826 1836 1836 Processed 23/09/2023 5834755272 BENUD JAMATIA UCO BANK(607066)
281 OMPI TR-02-011-016-005/128
() 		3002011000NRG24190920230789419 19/09/2023 DURJUDAN JAMATIA 3002011WL038697 DURJUDAN JAMATIA 00462 UCBA0002826 1836 1836 Processed 23/09/2023 5834755395 DURJUDHAN JAMATIA UCO BANK(607066)
282 OMPI TR-02-011-016-005/162
() 		3002011000NRG24190920230789424 19/09/2023 Dinesh Chandra jamatia 3002011WL038697 Dinesh Chandra jamatia 00462 UCBA0002826 816 816 Processed 23/09/2023 5834755354 DINESH CHANDRA JAMATIA UCO BANK(607066)
283 OMPI TR-02-011-016-005/172
() 		3002011000NRG24190920230789426 19/09/2023 Sampati Dhan jamatia 3002011WL038697 Sampati Dhan jamatia 00462 UCBA0002826 1632 1632 Processed 23/09/2023 5834755526 SAMPATI DHAN JAMATIA UCO BANK(607066)
284 OMPI TR-02-011-016-005/203
() 		3002011000NRG24190920230789430 19/09/2023 Amulya Sadhan Jamatia 3002011WL038697 Amulya Sadhan Jamatia 00462 UCBA0002826 1836 1836 Processed 23/09/2023 5834755374 AMULYASADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 OMPI TR-02-011-016-005/425
() 		3002011000NRG24190920230789449 19/09/2023 Radha Swari Jamatia 3002011WL038697 Radha Swari Jamatia 00462 UCBA0002826 1836 1836 Processed 23/09/2023 5834755384 RADHA SWARI JAMATIA UCO BANK(607066)
286 OMPI TR-02-011-016-005/5
() 		3002011000NRG24190920230789452 19/09/2023 Mangal Jamatia 3002011WL038697 Mangal Jamatia 00462 UCBA0002826 1836 1836 Processed 23/09/2023 5834755308 MANGAL JAMATIA UCO BANK(607066)
287 OMPI TR-02-011-016-005/54
() 		3002011000NRG24190920230789455 19/09/2023 Ratna Sakti Jamatia 3002011WL038697 Ratna Sakti Jamatia 00462 UCBA0002826 1836 1836 Processed 23/09/2023 5834755245 RATNA SAKHI JAMATIA UCO BANK(607066)
288 OMPI TR-02-011-016-005/62
() 		3002011000NRG24190920230789465 19/09/2023 Sambhu Dayal Jamatia 3002011WL038697 Sambhu Dayal Jamatia 00462 UCBA0002826 1836 1836 Processed 23/09/2023 5834755302 SAMBHU DAYAL JAMATIA UCO BANK(607066)
SubTotal 54174 54174
289 OMPI TR-02-011-003-006/8
() 		3002011000NRG24190920230789768 19/09/2023 SANTI PRABHA REANG 3002011WL038709 SANTI PRABHA REANG 00662 BDBL0001254 3180 3180 Rejected 23/09/2023 5834755401 A/c Blocked or Frozen
290 OMPI TR-02-011-007-001/111
() 		3002011000NRG24190920230789291 19/09/2023 Napuinati Reang 3002011WL038687 Napuinati Reang 00662 BDBL0001254 3390 3390 Processed 23/09/2023 5834755355 NAPUINATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6570 6570
Total 659781 659781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_190923APB_FTO_127888 Bank of India BKID0004061 BHATI ABHOYNAGAR 3392
2 OMPI TR3002011_190923APB_FTO_127888 Canara Bank CNRB0003953 DALAK 10200
3 OMPI TR3002011_190923APB_FTO_127888 IDBI Bank IBKL0001503 Ampinagar 36814
4 OMPI TR3002011_190923APB_FTO_127888 IDBI Bank IBKL0002083 Rangamati Branch 20100
5 OMPI TR3002011_190923APB_FTO_127888 Punjab National Bank PUNB0026020 Amarpur 29904
6 OMPI TR3002011_190923APB_FTO_127888 State Bank of India SBIN0006092 TELIAMURA 3972
7 OMPI TR3002011_190923APB_FTO_127888 State Bank of India SBIN0006804 AMARPUR 64466
8 OMPI TR3002011_190923APB_FTO_127888 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 792
9 OMPI TR3002011_190923APB_FTO_127888 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 20694
10 OMPI TR3002011_190923APB_FTO_127888 Tripura Gramin Bank PUNB0RRBTGB BELONIA 792
11 OMPI TR3002011_190923APB_FTO_127888 Tripura Gramin Bank PUNB0RRBTGB MB TILLA 2130
12 OMPI TR3002011_190923APB_FTO_127888 Tripura Gramin Bank PUNB0RRBTGB TAIDU 17416
13 OMPI TR3002011_190923APB_FTO_127888 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2376
14 OMPI TR3002011_190923APB_FTO_127888 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 81218
15 OMPI TR3002011_190923APB_FTO_127888 Tripura Gramin Bank UTBI0RRBTGB Ampura 792
16 OMPI TR3002011_190923APB_FTO_127888 Tripura Gramin Bank UTBI0RRBTGB KILLA 3180
17 OMPI TR3002011_190923APB_FTO_127888 Tripura Gramin Bank UTBI0RRBTGB TAIDU 192461
18 OMPI TR3002011_190923APB_FTO_127888 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 108338
19 OMPI TR3002011_190923APB_FTO_127888 UCO Bank UCBA0002826 Amarpur 54174
20 OMPI TR3002011_190923APB_FTO_127888 Bandhan Bank Limited BDBL0001254 Amarpur 6570

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