Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:20:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_050723APB_FTO_59918
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-02-011-006-008/97
() 		3002011000NRG24040720230376376 05/07/2023 Paranjoy Reang 3002011WL017293 Paranjoy Reang 00165 IBKL0001503 2000 2000 Processed 28/07/2023 3965283452 PARANJOY REANG CANARA BANK(508532)
2 OMPI TR-02-011-006-008/99
() 		3002011000NRG24040720230376378 05/07/2023 Hanan joy Reang 3002011WL017293 Hanan joy Reang 00165 IBKL0001503 2000 2000 Processed 28/07/2023 3965283449 HANAN JOY REANG PUNJAB NATIONAL BANK(508568)
3 OMPI TR-02-011-007-004/148
() 		3002011000NRG24050720230383455 05/07/2023 Dhan Santi Molsom 3002011WL017535 Dhan Santi Molsom 00165 IBKL0001503 1260 1260 Processed 28/07/2023 3965283403 DHANSANTI MOLSOM IDBI BANK(607095)
4 OMPI TR-02-011-007-004/96
() 		3002011000NRG24050720230383485 05/07/2023 RINGKHA JOY MALSOM 3002011WL017535 RINGKHA JOY MALSOM 00165 IBKL0001503 2520 2520 Processed 28/07/2023 3965283402 RINKHA JAY MOLSOM IDBI BANK(607095)
5 OMPI TR-02-011-008-007/10
() 		3002011000NRG24050720230383502 05/07/2023 Sukumar Debbarma 3002011WL017536 Sukumar Debbarma 00165 IBKL0001503 3015 3015 Processed 28/07/2023 3965283437 SUKUMAR DEBBARMA IDBI BANK(607095)
6 OMPI TR-02-011-008-007/101
() 		3002011000NRG24050720230383503 05/07/2023 Fulan Jamatia 3002011WL017536 Fulan Jamatia 00165 IBKL0001503 3015 3015 Processed 28/07/2023 3965283431 FULAN JAMATIA IDBI BANK(607095)
7 OMPI TR-02-011-008-007/12
() 		3002011000NRG24050720230383507 05/07/2023 Tulsi Debbarma 3002011WL017536 Tulsi Debbarma 00165 IBKL0001503 2412 2412 Processed 28/07/2023 3965283400 TULSI DEBBARMA IDBI BANK(607095)
8 OMPI TR-02-011-008-007/26
() 		3002011000NRG24050720230383511 05/07/2023 Anjana Debbarma 3002011WL017536 Anjana Debbarma 00165 IBKL0001503 3015 3015 Processed 28/07/2023 3965283153 ANJANA DEBBARMA IDBI BANK(607095)
9 OMPI TR-02-011-008-007/45
() 		3002011000NRG24050720230383516 05/07/2023 Swarna Rai Debbarma 3002011WL017536 Swarna Rai Debbarma 00165 IBKL0001503 3015 3015 Processed 28/07/2023 3965283399 SWARNARAY DEBBARMA IDBI BANK(607095)
10 OMPI TR-02-011-010-002/11
() 		3002011000NRG24040720230376430 05/07/2023 AJOY KISHORE JAMATIA 3002011WL017296 AJOY KISHORE JAMATIA 00165 IBKL0001503 840 840 Processed 28/07/2023 3965283448 AJOY KISHORE JAMATIA IDBI BANK(607095)
11 OMPI TR-02-011-010-002/26
() 		3002011000NRG24040720230376442 05/07/2023 Padya Mari Jamatia 3002011WL017296 Padya Mari Jamatia 00165 IBKL0001503 1680 1680 Processed 28/07/2023 3965283436 PADMA KUMARI JAMATIA IDBI BANK(607095)
12 OMPI TR-02-011-010-002/27
() 		3002011000NRG24040720230376443 05/07/2023 Safari Jamatia 3002011WL017296 Safari Jamatia 00165 IBKL0001503 1470 1470 Processed 28/07/2023 3965283435 SANFARI JAMATIA IDBI BANK(607095)
13 OMPI TR-02-011-010-002/28
() 		3002011000NRG24040720230376444 05/07/2023 Janma Debi Jamatia 3002011WL017296 Janma Debi Jamatia 00165 IBKL0001503 1890 1890 Processed 28/07/2023 3965283438 JANM DEBI JAMATIA IDBI BANK(607095)
14 OMPI TR-02-011-010-002/30
() 		3002011000NRG24040720230376447 05/07/2023 Niramoy hari jamatia 3002011WL017296 Niramoy hari jamatia 00165 IBKL0001503 1680 1680 Processed 28/07/2023 3965283442 NIRAMOY HARI JAMATIA IDBI BANK(607095)
15 OMPI TR-02-011-010-002/31-A
() 		3002011000NRG24040720230376448 05/07/2023 Fuli Rani Jamatia 3002011WL017296 Fuli Rani Jamatia 00165 IBKL0001503 1680 1680 Processed 28/07/2023 3965283394 FULU RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 OMPI TR-02-011-010-002/35
() 		3002011000NRG24040720230376453 05/07/2023 Bikram mali Jamatia 3002011WL017296 Bikram mali Jamatia 00165 IBKL0001503 1890 1890 Processed 28/07/2023 3965283447 BIKRAM MALI JAMATIA IDBI BANK(607095)
17 OMPI TR-02-011-010-002/42
() 		3002011000NRG24040720230376461 05/07/2023 Braja Mohan Jamatia 3002011WL017296 Braja Mohan Jamatia 00165 IBKL0001503 1680 1680 Processed 28/07/2023 3965283441 BRAJA MOHAN JAMATIA IDBI BANK(607095)
18 OMPI TR-02-011-010-002/44
() 		3002011000NRG24040720230376464 05/07/2023 Ahailya rani jamatia 3002011WL017296 Ahailya rani jamatia 00165 IBKL0001503 840 840 Processed 28/07/2023 3965283580 AHALYA RANI JAMATIA IDBI BANK(607095)
19 OMPI TR-02-011-010-002/58
() 		3002011000NRG24040720230376476 05/07/2023 Raje Shwari Jamatia 3002011WL017296 Raje Shwari Jamatia 00165 IBKL0001503 1890 1890 Processed 28/07/2023 3965283451 RAJE SHWARI JAMATIA IDBI BANK(607095)
20 OMPI TR-02-011-011-005/8
() 		3002011000NRG24040720230376493 05/07/2023 Firajoy reang 3002011WL017297 Firajoy reang 00165 IBKL0001503 2665 2665 Processed 28/07/2023 3965283440 PHIRAJAY RIYANG IDBI BANK(607095)
21 OMPI TR-02-011-011-007/64
() 		3002011000NRG24040720230376495 05/07/2023 Chandani Reang 3002011WL017297 Chandani Reang 00165 IBKL0001503 2665 2665 Processed 28/07/2023 3965283401 CHANDANI REANG IDBI BANK(607095)
22 OMPI TR-02-011-011-009/7
() 		3002011000NRG24040720230376507 05/07/2023 JIRANBATI REANG 3002011WL017297 JIRANBATI REANG 00165 IBKL0001503 2665 2665 Processed 28/07/2023 3965283395 JIRANTI REANG IDBI BANK(607095)
23 OMPI TR-02-011-012-012/11
() 		3002011000NRG24050720230383370 05/07/2023 Ratri Kumar Debbarma 3002011WL017534 Ratri Kumar Debbarma 00165 IBKL0001503 1200 1200 Processed 28/07/2023 3965283445 MR RATRI DEBBARMA STATE BANK OF INDIA(508548)
24 OMPI TR-02-011-012-012/16
() 		3002011000NRG24050720230383372 05/07/2023 kusum Ful Debbarma 3002011WL017534 kusum Ful Debbarma 00165 IBKL0001503 1000 1000 Processed 28/07/2023 3965283396 KUSUM PHUL DEBBARMA IDBI BANK(607095)
25 OMPI TR-02-011-012-012/27
() 		3002011000NRG24050720230383376 05/07/2023 Bargab Kalai 3002011WL017534 Bargab Kalai 00165 IBKL0001503 1000 1000 Processed 28/07/2023 3965283444 BARGAB KALAI IDBI BANK(607095)
26 OMPI TR-02-011-012-012/96
() 		3002011000NRG24050720230383408 05/07/2023 Rupasi Kalai 3002011WL017534 Rupasi Kalai 00165 IBKL0001503 1000 1000 Processed 28/07/2023 3965283432 RUPASI KALAI IDBI BANK(607095)
27 OMPI TR-02-011-016-003/28
() 		3002011000NRG24050720230383603 05/07/2023 Dasarat Malsam 3002011WL017539 Dasarat Malsam 00165 IBKL0001503 1435 1435 Processed 28/07/2023 3965283434 DASHARATH MANIK MULSAM RANJANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 OMPI TR-02-011-016-003/624-A
() 		3002011000NRG24050720230383632 05/07/2023 Arna Hari Molsom 3002011WL017539 Arna Hari Molsom 00165 IBKL0001503 1435 1435 Processed 28/07/2023 3965283439 ARNAHARI MALSOM SO TEIKERENG TRIPURA GRAMIN BANK(607065)
29 OMPI TR-02-011-017-001/21
() 		3002011000NRG24050720230383694 05/07/2023 Shukhendu Debbarma 3002011WL017541 Shukhendu Debbarma 00165 IBKL0001503 3000 3000 Processed 28/07/2023 3965283397 SHUKHENDU DEBBARMA IDBI BANK(607095)
30 OMPI TR-02-011-017-002/172
() 		3002011000NRG24050720230383709 05/07/2023 Rasmi Noatia 3002011WL017541 Rasmi Noatia 00165 IBKL0001503 3000 3000 Processed 28/07/2023 3965283433 RASHMI NOATIA IDBI BANK(607095)
31 OMPI TR-02-011-017-007/49
() 		3002011000NRG24050720230383754 05/07/2023 Sanjib Debbarma 3002011WL017541 Sanjib Debbarma 00165 IBKL0001503 3180 3180 Processed 28/07/2023 3965283446 SANJIB DEBBARMA IDBI BANK(607095)
32 OMPI TR-02-011-018-002/66
() 		3002011000NRG24040720230376555 05/07/2023 Debi Rani Debbarma 3002011WL017299 Debi Rani Debbarma 00165 IBKL0001503 600 600 Processed 28/07/2023 3965283151 DEBI RANI DEBBARMA IDBI BANK(607095)
33 OMPI TR-02-011-019-002/38
() 		3002011000NRG24050720230383653 05/07/2023 Sabita Kalai 3002011WL017540 Sabita Kalai 00165 IBKL0001503 3000 3000 Processed 28/07/2023 3965283430 KALAPATI KALAI TRIPURA GRAMIN BANK(607065)
34 OMPI TR-02-011-019-007/10
() 		3002011000NRG24050720230383666 05/07/2023 Agunti Debbarma 3002011WL017540 Agunti Debbarma 00165 IBKL0001503 3000 3000 Processed 28/07/2023 3965283581 AGUSTI DEBBARMA TRIPURA GRAMIN BANK(607065)
35 OMPI TR-02-011-019-007/30
() 		3002011000NRG24050720230383671 05/07/2023 Ranjani Debbarma 3002011WL017540 Ranjani Debbarma 00165 IBKL0001503 3000 3000 Processed 28/07/2023 3965283398 RAJANI DEBBARMA IDBI BANK(607095)
36 OMPI TR-02-011-021-007/34
() 		3002011000NRG24050720230383771 05/07/2023 Duniya kalai 3002011WL017542 Duniya kalai 00165 IBKL0001503 2000 2000 Processed 28/07/2023 3965283443 DUNIA KALAI IDBI BANK(607095)
37 OMPI TR-02-011-022-004/108
() 		3002011000NRG24050720230383411 05/07/2023 Mumi Kalai 3002011WL017534 Mumi Kalai 00165 IBKL0001503 400 400 Processed 28/07/2023 3965283150 GOBANDA KALAI IDBI BANK(607095)
38 OMPI TR-02-011-022-004/114
() 		3002011000NRG24050720230383413 05/07/2023 SUKANTAL DEBBARMA 3002011WL017534 SUKANTAL DEBBARMA 00165 IBKL0001503 1000 1000 Processed 28/07/2023 3965283450 SUKUNTALA DEBBARMA WO DISHARAY TRIPURA GRAMIN BANK(607065)
SubTotal 75037 75037
39 OMPI TR-02-011-016-003/59
() 		3002011000NRG24050720230383626 05/07/2023 Patal Singh Molsom 3002011WL017539 Patal Singh Molsom 00165 IBKL0002083 1435 1435 Processed 28/07/2023 3965283453 PATAL SINGH MOLSOM IDBI BANK(607095)
SubTotal 1435 1435
40 OMPI TR-02-011-006-008/1
() 		3002011000NRG24040720230376352 05/07/2023 THAIMA RUNG REANG 3002011WL017293 THAIMA RUNG REANG 00354 PUNB0026020 2000 2000 Processed 28/07/2023 3965283393 Thaithakati Reang PUNJAB NATIONAL BANK(508568)
41 OMPI TR-02-011-006-008/13
() 		3002011000NRG24040720230376358 05/07/2023 DHANU RAM REANG 3002011WL017293 DHANU RAM REANG 00354 PUNB0026020 2000 2000 Processed 28/07/2023 3965283121 Dhanuram Reang PUNJAB NATIONAL BANK(508568)
42 OMPI TR-02-011-006-008/17
() 		3002011000NRG24040720230376360 05/07/2023 DESH RAM REANG 3002011WL017293 DESH RAM REANG 00354 PUNB0026020 2000 2000 Processed 28/07/2023 3965283676 Desha Ram Reang PUNJAB NATIONAL BANK(508568)
43 OMPI TR-02-011-006-008/2
() 		3002011000NRG24040720230376361 05/07/2023 SARBA JOY REANG 3002011WL017293 SARBA JOY REANG 00354 PUNB0026020 2000 2000 Processed 28/07/2023 3965283388 SARARBA JOY REANG PUNJAB NATIONAL BANK(508568)
44 OMPI TR-02-011-006-008/21
() 		3002011000NRG24040720230376362 05/07/2023 RAKAM JOY REANG 3002011WL017293 RAKAM JOY REANG 00354 PUNB0026020 2000 2000 Processed 28/07/2023 3965283387 RAKAM JOY REANG PUNJAB NATIONAL BANK(508568)
45 OMPI TR-02-011-006-008/28
() 		3002011000NRG24040720230376364 05/07/2023 JITE RAI REANG 3002011WL017293 JITE RAI REANG 00354 PUNB0026020 2000 2000 Processed 28/07/2023 3965283122 Jiteray Reang PUNJAB NATIONAL BANK(508568)
46 OMPI TR-02-011-006-008/31
() 		3002011000NRG24040720230376365 05/07/2023 CHAMI RAM REANG 3002011WL017293 CHAMI RAM REANG 00354 PUNB0026020 2000 2000 Processed 28/07/2023 3965283391 Chami Ram Reang PUNJAB NATIONAL BANK(508568)
47 OMPI TR-02-011-006-008/35
() 		3002011000NRG24040720230376366 05/07/2023 SHIPAL JOY REANG 3002011WL017293 SHIPAL JOY REANG 00354 PUNB0026020 2000 2000 Processed 28/07/2023 3965283390 SIPAL JOY REANG PUNJAB NATIONAL BANK(508568)
48 OMPI TR-02-011-006-008/36
() 		3002011000NRG24040720230376367 05/07/2023 JOY THONGLA REANG 3002011WL017293 JOY THONGLA REANG 00354 PUNB0026020 2000 2000 Processed 28/07/2023 3965283163 JAYATHUNLA REANG PUNJAB NATIONAL BANK(508568)
49 OMPI TR-02-011-006-008/4
() 		3002011000NRG24040720230376369 05/07/2023 Pangi Roy Reang 3002011WL017293 Pangi Roy Reang 00354 PUNB0026020 2000 2000 Processed 28/07/2023 3965283667 PANGI ROY REANG PUNJAB NATIONAL BANK(508568)
50 OMPI TR-02-011-006-008/43
() 		3002011000NRG24040720230376370 05/07/2023 Lachiram Reang 3002011WL017293 Lachiram Reang 00354 PUNB0026020 2000 2000 Processed 28/07/2023 3965283129 LACHI RAM REANG PUNJAB NATIONAL BANK(508568)
51 OMPI TR-02-011-006-008/5
() 		3002011000NRG24040720230376371 05/07/2023 PARAN JOY REANG 3002011WL017293 PARAN JOY REANG 00354 PUNB0026020 2000 2000 Processed 28/07/2023 3965283389 PARAN JAY REANG IDBI BANK(607095)
52 OMPI TR-02-011-006-008/55
() 		3002011000NRG24040720230376372 05/07/2023 Chuyati Reang 3002011WL017293 Chuyati Reang 00354 PUNB0026020 2000 2000 Processed 28/07/2023 3965283677 CHUNYATI REANG PUNJAB NATIONAL BANK(508568)
53 OMPI TR-02-011-006-008/7
() 		3002011000NRG24040720230376373 05/07/2023 PITA RAM REANG 3002011WL017293 PITA RAM REANG 00354 PUNB0026020 2000 2000 Processed 28/07/2023 3965283130 PITARAM REANG PUNJAB NATIONAL BANK(508568)
54 OMPI TR-02-011-006-011/18
() 		3002011000NRG24040720230376379 05/07/2023 UPAJOY REANG 3002011WL017293 UPAJOY REANG 00354 PUNB0026020 2000 2000 Processed 28/07/2023 3965283180 UPAJOY REANG PUNJAB NATIONAL BANK(508568)
55 OMPI TR-02-011-006-011/55
() 		3002011000NRG24040720230376380 05/07/2023 Jakham Rung Reang 3002011WL017293 Jakham Rung Reang 00354 PUNB0026020 2000 2000 Processed 28/07/2023 3965283392 JAKHAN RUNG REANG PUNJAB NATIONAL BANK(508568)
56 OMPI TR-02-011-021-007/148
() 		3002011000NRG24050720230383764 05/07/2023 Patal Kanya Debbarma 3002011WL017542 Patal Kanya Debbarma 00354 PUNB0026020 2000 2000 Processed 28/07/2023 3965283386 PATAL KANYA DEBBARMA D/O.ASWINI D PUNJAB NATIONAL BANK(508568)
SubTotal 34000 34000
57 OMPI TR-02-011-016-003/55
() 		3002011000NRG24050720230383623 05/07/2023 Ruthi kaipeng 3002011WL017539 Ruthi kaipeng 00415 SBIN0006092 1435 1435 Processed 28/07/2023 3965283491 MR RUTHI KAIPENG STATE BANK OF INDIA(508548)
SubTotal 1435 1435
58 OMPI TR-02-011-009-003/100
() 		3002011000NRG24040720230376382 05/07/2023 Khithaiti Jamatia 3002011WL017295 Khithaiti Jamatia 00415 SBIN0006804 2140 2140 Processed 28/07/2023 3965283711 MRS KHITAITI JAMATIA STATE BANK OF INDIA(508548)
59 OMPI TR-02-011-009-003/102
() 		3002011000NRG24040720230376383 05/07/2023 Patal Kumari Jamatia 3002011WL017295 Patal Kumari Jamatia 00415 SBIN0006804 2140 2140 Processed 28/07/2023 3965283535 PATAL KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
60 OMPI TR-02-011-009-003/105
() 		3002011000NRG24040720230376384 05/07/2023 Jitendra Sadhan Jamatia 3002011WL017295 Jitendra Sadhan Jamatia 00415 SBIN0006804 2140 2140 Processed 28/07/2023 3965283542 JITENDRASADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
61 OMPI TR-02-011-009-003/111
() 		3002011000NRG24040720230376387 05/07/2023 Kunja Rani Jamatia 3002011WL017295 Kunja Rani Jamatia 00415 SBIN0006804 2140 2140 Processed 28/07/2023 3965283502 MRS KUNJARANI JAMATIA STATE BANK OF INDIA(508548)
62 OMPI TR-02-011-009-003/116
() 		3002011000NRG24040720230376389 05/07/2023 CHAITRA KANYA JAMATIA 3002011WL017295 CHAITRA KANYA JAMATIA 00415 SBIN0006804 2140 2140 Processed 28/07/2023 3965283501 MRS CHAITRAKANYA JAMATIA STATE BANK OF INDIA(508548)
63 OMPI TR-02-011-009-003/2
() 		3002011000NRG24040720230376391 05/07/2023 Krishana bali Jamatiya 3002011WL017295 Krishana bali Jamatiya 00415 SBIN0006804 2140 2140 Processed 28/07/2023 3965283498 MRS KRISHNABOLI JAMATIA STATE BANK OF INDIA(508548)
64 OMPI TR-02-011-009-003/20
() 		3002011000NRG24040720230376392 05/07/2023 Jashoba kanya Jamatia 3002011WL017295 Jashoba kanya Jamatia 00415 SBIN0006804 2140 2140 Processed 28/07/2023 3965283494 MRS JASHODA KANYA JAMATIA STATE BANK OF INDIA(508548)
65 OMPI TR-02-011-009-003/22
() 		3002011000NRG24040720230376393 05/07/2023 Sumitra Devi Jamatia 3002011WL017295 Sumitra Devi Jamatia 00415 SBIN0006804 2140 2140 Processed 28/07/2023 3965283704 MRS SUMITRA DEVI JAMATIA STATE BANK OF INDIA(508548)
66 OMPI TR-02-011-009-003/24
() 		3002011000NRG24040720230376394 05/07/2023 Daya Kanna Jamatia 3002011WL017295 Daya Kanna Jamatia 00415 SBIN0006804 2140 2140 Processed 28/07/2023 3965283499 MRS DAYAKANYA JAMATIA STATE BANK OF INDIA(508548)
67 OMPI TR-02-011-009-003/36
() 		3002011000NRG24040720230376397 05/07/2023 Biswabanu Jamatia 3002011WL017295 Biswabanu Jamatia 00415 SBIN0006804 2140 2140 Processed 28/07/2023 3965283536 BISWA BHANU JAMATIA TRIPURA GRAMIN BANK(607065)
68 OMPI TR-02-011-009-003/45
() 		3002011000NRG24040720230376399 05/07/2023 Jogal Mohan Jamatia 3002011WL017295 Jogal Mohan Jamatia 00415 SBIN0006804 2140 2140 Processed 28/07/2023 3965283543 MR JOGAL MOHAN JAMATIA STATE BANK OF INDIA(508548)
69 OMPI TR-02-011-009-003/50
() 		3002011000NRG24040720230376402 05/07/2023 Umarani Jamatia 3002011WL017295 Umarani Jamatia 00415 SBIN0006804 2140 2140 Processed 28/07/2023 3965283507 MRS UMARANI JAMATIA STATE BANK OF INDIA(508548)
70 OMPI TR-02-011-009-003/52
() 		3002011000NRG24040720230376403 05/07/2023 Biswa Rani Jamatia 3002011WL017295 Biswa Rani Jamatia 00415 SBIN0006804 2140 2140 Processed 28/07/2023 3965283540 MRS BISWARANI JAMATIA STATE BANK OF INDIA(508548)
71 OMPI TR-02-011-009-003/53
() 		3002011000NRG24040720230376404 05/07/2023 Aswini Sadhan Jamatia 3002011WL017295 Aswini Sadhan Jamatia 00415 SBIN0006804 2140 2140 Processed 28/07/2023 3965283497 MR ASHINISADHAN JAMATIA STATE BANK OF INDIA(508548)
72 OMPI TR-02-011-009-003/54
() 		3002011000NRG24040720230376405 05/07/2023 Nanda Rani Jamatia 3002011WL017295 Nanda Rani Jamatia 00415 SBIN0006804 2140 2140 Processed 28/07/2023 3965283503 NANDA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
73 OMPI TR-02-011-009-003/55
() 		3002011000NRG24040720230376406 05/07/2023 Ratna Kishor Jamatia 3002011WL017295 Ratna Kishor Jamatia 00415 SBIN0006804 2140 2140 Processed 28/07/2023 3965283544 RATNA KISHOR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 OMPI TR-02-011-009-003/62
() 		3002011000NRG24040720230376411 05/07/2023 Mahindra Rani Jamatia 3002011WL017295 Mahindra Rani Jamatia 00415 SBIN0006804 2140 2140 Processed 28/07/2023 3965283504 MRS MAHINDRARANI JAMATIA STATE BANK OF INDIA(508548)
75 OMPI TR-02-011-009-003/66
() 		3002011000NRG24040720230376412 05/07/2023 Kusalya Rani Jamatia 3002011WL017295 Kusalya Rani Jamatia 00415 SBIN0006804 2140 2140 Processed 28/07/2023 3965283530 KAUSHALYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
76 OMPI TR-02-011-009-003/69
() 		3002011000NRG24040720230376414 05/07/2023 Swapan Kr Jamatia 3002011WL017295 Swapan Kr Jamatia 00415 SBIN0006804 2140 2140 Processed 28/07/2023 3965283493 MR SWAPAN KUMAR JAMATIA STATE BANK OF INDIA(508548)
77 OMPI TR-02-011-009-003/78
() 		3002011000NRG24040720230376417 05/07/2023 Thiti Laksmi Jamatia 3002011WL017295 Thiti Laksmi Jamatia 00415 SBIN0006804 2140 2140 Processed 28/07/2023 3965283703 MRS THITI LAKHI JAMATIA STATE BANK OF INDIA(508548)
78 OMPI TR-02-011-009-003/8
() 		3002011000NRG24040720230376419 05/07/2023 Aryana Prasad Jamatia 3002011WL017295 Aryana Prasad Jamatia 00415 SBIN0006804 2140 2140 Processed 28/07/2023 3965283539 ARANYA PRASAD JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 OMPI TR-02-011-009-003/82
() 		3002011000NRG24040720230376420 05/07/2023 Shiba Mali Jamatia 3002011WL017295 Shiba Mali Jamatia 00415 SBIN0006804 2140 2140 Processed 28/07/2023 3965283505 MRS SHIBAMALI JAMATIA STATE BANK OF INDIA(508548)
80 OMPI TR-02-011-009-003/85
() 		3002011000NRG24040720230376422 05/07/2023 Pancha sadhan Jamatia 3002011WL017295 Pancha sadhan Jamatia 00415 SBIN0006804 428 428 Processed 28/07/2023 3965283506 MR PANCHAMSADHAN JAMATIA STATE BANK OF INDIA(508548)
81 OMPI TR-02-011-009-003/86
() 		3002011000NRG24040720230376423 05/07/2023 Gobinda Kumari Jamatia 3002011WL017295 Gobinda Kumari Jamatia 00415 SBIN0006804 2140 2140 Processed 28/07/2023 3965283541 GOUBINDA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
82 OMPI TR-02-011-009-006/26
() 		3002011000NRG24040720230376424 05/07/2023 Man Bhakti Jamatia 3002011WL017295 Man Bhakti Jamatia 00415 SBIN0006804 214 214 Processed 28/07/2023 3965283527 MRS MANBHAKTI JAMATIA STATE BANK OF INDIA(508548)
83 OMPI TR-02-011-009-006/44
() 		3002011000NRG24040720230376425 05/07/2023 Sambha Laxmi Debbarma 3002011WL017295 Sambha Laxmi Debbarma 00415 SBIN0006804 214 214 Processed 28/07/2023 3965283705 MRS SHAMBHULAKSHI DEBBARMA STATE BANK OF INDIA(508548)
84 OMPI TR-02-011-013-002/10
() 		3002011000NRG24040720230376513 05/07/2023 Ringkim Kaipeng 3002011WL017298 Ringkim Kaipeng 00415 SBIN0006804 2310 2310 Processed 28/07/2023 3965283492 MR RING KIM KAIPENG STATE BANK OF INDIA(508548)
85 OMPI TR-02-011-016-003/47
() 		3002011000NRG24050720230383617 05/07/2023 Rajani Kanya Malsam 3002011WL017539 Rajani Kanya Malsam 00415 SBIN0006804 1435 1435 Processed 28/07/2023 3965283538 SENTHANG MALSOM RANJANIKANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 OMPI TR-02-011-016-003/621
() 		3002011000NRG24050720230383629 05/07/2023 Amar Hari molsom 3002011WL017539 Amar Hari molsom 00415 SBIN0006804 1435 1435 Processed 28/07/2023 3965283545 AMAR HARI MOLSOM IDBI BANK(607095)
87 OMPI TR-02-011-018-002/15
() 		3002011000NRG24040720230376537 05/07/2023 Anthar rong Kaipeng 3002011WL017299 Anthar rong Kaipeng 00415 SBIN0006804 600 600 Processed 28/07/2023 3965283546 ANTHAR RUNG KAIPENG TRIPURA GRAMIN BANK(607065)
88 OMPI TR-02-011-018-006/12
() 		3002011000NRG24040720230376560 05/07/2023 Rasman kaipeng 3002011WL017299 Rasman kaipeng 00415 SBIN0006804 600 600 Processed 28/07/2023 3965283548 RAJMOHAN KAIPENG TRIPURA GRAMIN BANK(607065)
89 OMPI TR-02-011-021-007/17
() 		3002011000NRG24050720230383766 05/07/2023 Danjit Kalai 3002011WL017542 Danjit Kalai 00415 SBIN0006804 2000 2000 Processed 28/07/2023 3965283534 MR DANJIT KALAI STATE BANK OF INDIA(508548)
90 OMPI TR-02-011-021-007/37
() 		3002011000NRG24050720230383773 05/07/2023 Rabi Laxmi Kalai 3002011WL017542 Rabi Laxmi Kalai 00415 SBIN0006804 2000 2000 Processed 28/07/2023 3965283496 RABI LAXMI KALAI IDBI BANK(607095)
91 OMPI TR-02-011-021-007/40
() 		3002011000NRG24050720230383774 05/07/2023 Sanjoy Debbarma 3002011WL017542 Sanjoy Debbarma 00415 SBIN0006804 2000 2000 Processed 29/07/2023 3965283495 SANJAY DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 OMPI TR-02-011-021-007/64
() 		3002011000NRG24050720230383786 05/07/2023 Sandhya kalai 3002011WL017542 Sandhya kalai 00415 SBIN0006804 2000 2000 Processed 28/07/2023 3965283547 MRS SANDHYA KALAI STATE BANK OF INDIA(508548)
93 OMPI TR-02-011-021-007/7
() 		3002011000NRG24050720230383795 05/07/2023 Sachin debbarma 3002011WL017542 Sachin debbarma 00415 SBIN0006804 2000 2000 Processed 28/07/2023 3965283500 SACHIN DEBBARMA TRIPURA GRAMIN BANK(607065)
94 OMPI TR-02-011-021-007/7052-A
() 		3002011000NRG24050720230383798 05/07/2023 Markapolo kalai 3002011WL017542 Markapolo kalai 00415 SBIN0006804 2000 2000 Processed 28/07/2023 3965283141 MARKOPOLO KALAI TRIPURA GRAMIN BANK(607065)
95 OMPI TR-02-011-021-007/99
() 		3002011000NRG24050720230383807 05/07/2023 Mrs Dukmali Kalai 3002011WL017542 Mrs Dukmali Kalai 00415 SBIN0006804 2000 2000 Processed 28/07/2023 3965283139 DUKMALI KALAI IDBI BANK(607095)
SubTotal 70456 70456
96 OMPI TR-02-011-006-008/104
() 		3002011000NRG24040720230376354 05/07/2023 RABIRAI REANG 3002011WL017293 RABIRAI REANG 00458 PUNB0RRBTGB 2000 2000 Rejected 28/07/2023 3965283551 Invalid account type (NRE/PPF/CC/Loan/FD)
97 OMPI TR-02-011-006-008/97
() 		3002011000NRG24040720230376377 05/07/2023 Nasanti Reang 3002011WL017293 Nasanti Reang 00458 PUNB0RRBTGB 2000 2000 Processed 28/07/2023 3965283476 NASANTI REANG DO CHAMI RAM REANG TRIPURA GRAMIN BANK(607065)
98 OMPI TR-02-011-007-001/135
() 		3002011000NRG24050720230383422 05/07/2023 CHITA RAI REANG 3002011WL017535 CHITA RAI REANG 00458 PUNB0RRBTGB 3150 3150 Processed 28/07/2023 3965283197 CHITAROY REANG SO TALA TRIPURA GRAMIN BANK(607065)
99 OMPI TR-02-011-007-001/135
() 		3002011000NRG24050720230383423 05/07/2023 NASI RUNG REANG 3002011WL017535 NASI RUNG REANG 00458 PUNB0RRBTGB 3150 3150 Processed 28/07/2023 3965283203 NASI RUNG REANG WO CHAITA ROY REANG TRIPURA GRAMIN BANK(607065)
100 OMPI TR-02-011-007-001/14
() 		3002011000NRG24050720230383424 05/07/2023 CHAMPATI REANG 3002011WL017535 CHAMPATI REANG 00458 PUNB0RRBTGB 3150 3150 Processed 28/07/2023 3965283519 DAM POTI REANG TRIPURA GRAMIN BANK(607065)
101 OMPI TR-02-011-007-001/3
() 		3002011000NRG24050720230383430 05/07/2023 Hema rong Reang 3002011WL017535 Hema rong Reang 00458 PUNB0RRBTGB 3150 3150 Processed 28/07/2023 3965283206 HEMA RONG REANG DO TALAIHA REANG TRIPURA GRAMIN BANK(607065)
102 OMPI TR-02-011-007-001/3
() 		3002011000NRG24050720230383429 05/07/2023 TALAIHA REANG 3002011WL017535 TALAIHA REANG 00458 PUNB0RRBTGB 3150 3150 Processed 28/07/2023 3965283292 TALAI HARI REANG TRIPURA GRAMIN BANK(607065)
103 OMPI TR-02-011-007-001/87
() 		3002011000NRG24050720230383436 05/07/2023 TALBANTI REANG 3002011WL017535 TALBANTI REANG 00458 PUNB0RRBTGB 3150 3150 Processed 28/07/2023 3965283549 TALABANGTI REANG WO BIJOYRAM REANG TRIPURA GRAMIN BANK(607065)
104 OMPI TR-02-011-007-001/90
() 		3002011000NRG24050720230383437 05/07/2023 RAJATI REANG 3002011WL017535 RAJATI REANG 00458 PUNB0RRBTGB 3150 3150 Processed 28/07/2023 3965283198 RAJYATI REANG DO GAURANGA REANG TRIPURA GRAMIN BANK(607065)
105 OMPI TR-02-011-007-003/88
() 		3002011000NRG24050720230383448 05/07/2023 Chiranjoy Reang 3002011WL017535 Chiranjoy Reang 00458 PUNB0RRBTGB 2520 2520 Processed 28/07/2023 3965283372 CHIRANJOY REANG TRIPURA GRAMIN BANK(607065)
106 OMPI TR-02-011-007-004/147
() 		3002011000NRG24050720230383453 05/07/2023 Agar manik Molshom 3002011WL017535 Agar manik Molshom 00458 PUNB0RRBTGB 2520 2520 Processed 28/07/2023 3965283694 AGAR MANIK MOLSOM SANGRAM PATI MOLSOM TRIPURA GRAMIN BANK(607065)
107 OMPI TR-02-011-007-004/201
() 		3002011000NRG24050720230383466 05/07/2023 PADAPATI MOLSOM 3002011WL017535 PADAPATI MOLSOM 00458 PUNB0RRBTGB 1260 1260 Processed 28/07/2023 3965283631 PADAPATI MOLSOM TRIPURA GRAMIN BANK(607065)
108 OMPI TR-02-011-007-004/202
() 		3002011000NRG24050720230383467 05/07/2023 SUKU MALA MOLSOM 3002011WL017535 SUKU MALA MOLSOM 00458 PUNB0RRBTGB 1260 1260 Processed 28/07/2023 3965283259 SUKU MALA MOLSOM TRIPURA GRAMIN BANK(607065)
109 OMPI TR-02-011-007-004/44
() 		3002011000NRG24050720230383473 05/07/2023 AJITA MOLSOM 3002011WL017535 AJITA MOLSOM 00458 PUNB0RRBTGB 420 420 Processed 28/07/2023 3965283219 AJITA MOLSOM DO FARETKUMAR MOLSOM TRIPURA GRAMIN BANK(607065)
110 OMPI TR-02-011-007-004/73
() 		3002011000NRG24050720230383480 05/07/2023 RABIDAS MALSOM 3002011WL017535 RABIDAS MALSOM 00458 PUNB0RRBTGB 1050 1050 Processed 28/07/2023 3965283296 RABI DAS MOLSOM TRIPURA GRAMIN BANK(607065)
111 OMPI TR-02-011-007-004/77
() 		3002011000NRG24050720230383482 05/07/2023 Jamini Rang Reang 3002011WL017535 Jamini Rang Reang 00458 PUNB0RRBTGB 2520 2520 Processed 28/07/2023 3965283201 JAMINI RANG REANG DO BARAHAM TRIPURA GRAMIN BANK(607065)
112 OMPI TR-02-011-007-006/10
() 		3002011000NRG24050720230383488 05/07/2023 BIRATA REANG 3002011WL017535 BIRATA REANG 00458 PUNB0RRBTGB 3150 3150 Processed 28/07/2023 3965283669 SARAN JOY REANG IDBI BANK(607095)
113 OMPI TR-02-011-007-006/10
() 		3002011000NRG24050720230383489 05/07/2023 KHANA RUNG REANG 3002011WL017535 KHANA RUNG REANG 00458 PUNB0RRBTGB 3150 3150 Processed 28/07/2023 3965283154 KHANRUNG REANG TRIPURA GRAMIN BANK(607065)
114 OMPI TR-02-011-007-008/186
() 		3002011000NRG24050720230383497 05/07/2023 Joy Sing Malsom 3002011WL017535 Joy Sing Malsom 00458 PUNB0RRBTGB 630 630 Rejected 28/07/2023 3965283195 Aadhaar Number not Mapped to Account Number
115 OMPI TR-02-011-008-007/108-A
() 		3002011000NRG24050720230383505 05/07/2023 Dulali Debbarma 3002011WL017536 Dulali Debbarma 00458 PUNB0RRBTGB 3015 3015 Processed 28/07/2023 3965283194 DULALI DEBBARMA WO SUKUMAR TRIPURA GRAMIN BANK(607065)
116 OMPI TR-02-011-008-007/31
() 		3002011000NRG24050720230383513 05/07/2023 Sanda Rani Debbarma 3002011WL017536 Sanda Rani Debbarma 00458 PUNB0RRBTGB 2140 2140 Processed 28/07/2023 3965283188 SANDHYA RANI DEBBARMA WO AMIT TRIPURA GRAMIN BANK(607065)
117 OMPI TR-02-011-008-007/8
() 		3002011000NRG24050720230383521 05/07/2023 Samir Debbarma 3002011WL017536 Samir Debbarma 00458 PUNB0RRBTGB 3015 3015 Processed 28/07/2023 3965283173 Samir Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
118 OMPI TR-02-011-009-003/110
() 		3002011000NRG24040720230376386 05/07/2023 Bhakta Narayan Jamati 3002011WL017295 Bhakta Narayan Jamati 00458 PUNB0RRBTGB 2140 2140 Processed 28/07/2023 3965283706 BHAKTA NARAYAN JAMATIA TRIPURA GRAMIN BANK(607065)
119 OMPI TR-02-011-009-003/32
() 		3002011000NRG24040720230376396 05/07/2023 GITA SHANTI JAMATIA 3002011WL017295 GITA SHANTI JAMATIA 00458 PUNB0RRBTGB 2140 2140 Processed 28/07/2023 3965283617 MRS GITA SANTI JAMATIA STATE BANK OF INDIA(508548)
120 OMPI TR-02-011-009-003/6
() 		3002011000NRG24040720230376409 05/07/2023 Jugal Rani jamatia 3002011WL017295 Jugal Rani jamatia 00458 PUNB0RRBTGB 2140 2140 Processed 28/07/2023 3965283625 MRS JUGALRANI JAMATIA STATE BANK OF INDIA(508548)
121 OMPI TR-02-011-009-003/60
() 		3002011000NRG24040720230376410 05/07/2023 Kumar Jamatia 3002011WL017295 Kumar Jamatia 00458 PUNB0RRBTGB 2140 2140 Processed 28/07/2023 3965283368 KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
122 OMPI TR-02-011-009-003/79
() 		3002011000NRG24040720230376418 05/07/2023 Sukurai Debbarma 3002011WL017295 Sukurai Debbarma 00458 PUNB0RRBTGB 2140 2140 Processed 28/07/2023 3965283628 SUKURAI DEBBARMA TRIPURA GRAMIN BANK(607065)
123 OMPI TR-02-011-009-006/85
() 		3002011000NRG24040720230376427 05/07/2023 Maya Rani jamatia 3002011WL017295 Maya Rani jamatia 00458 PUNB0RRBTGB 214 214 Processed 28/07/2023 3965283537 MRS MAYARANI JAMATIA STATE BANK OF INDIA(508548)
124 OMPI TR-02-011-010-002/13
() 		3002011000NRG24040720230376433 05/07/2023 Puspa Kanya Jamatia 3002011WL017296 Puspa Kanya Jamatia 00458 PUNB0RRBTGB 1890 1890 Processed 28/07/2023 3965283210 PUSPA KANYA JAMATIA WO JAYANTA TRIPURA GRAMIN BANK(607065)
125 OMPI TR-02-011-010-002/18
() 		3002011000NRG24040720230376435 05/07/2023 Mangal hari jamatia 3002011WL017296 Mangal hari jamatia 00458 PUNB0RRBTGB 1680 1680 Processed 28/07/2023 3965283233 MANGAL HARI JAMATIA SO LT BAJAN HARI JAM TRIPURA GRAMIN BANK(607065)
126 OMPI TR-02-011-010-002/55-A
() 		3002011000NRG24040720230376474 05/07/2023 Paresh Gandhi Jamatia 3002011WL017296 Paresh Gandhi Jamatia 00458 PUNB0RRBTGB 1890 1890 Processed 28/07/2023 3965283223 PARESH GANDHI JAMATIA TRIPURA GRAMIN BANK(607065)
127 OMPI TR-02-011-010-004/184
() 		3002011000NRG24040720230376486 05/07/2023 KRISHNA LAXMI JAMATIA 3002011WL017296 KRISHNA LAXMI JAMATIA 00458 PUNB0RRBTGB 1890 1890 Processed 28/07/2023 3965283550 MISS KRISHNA LAXMI JAMATIA STATE BANK OF INDIA(508548)
128 OMPI TR-02-011-010-005/42
() 		3002011000NRG24050720230383539 05/07/2023 Pabhata Lakhi Jamatia 3002011WL017537 Pabhata Lakhi Jamatia 00458 PUNB0RRBTGB 418 418 Processed 28/07/2023 3965283295 PARBATA LAKSHI JAMATIA TRIPURA GRAMIN BANK(607065)
129 OMPI TR-02-011-010-005/75
() 		3002011000NRG24050720230383541 05/07/2023 Radha Das 3002011WL017537 Radha Das 00458 PUNB0RRBTGB 418 418 Processed 28/07/2023 3965283702 RADHA DAS TRIPURA GRAMIN BANK(607065)
130 OMPI TR-02-011-010-005/98
() 		3002011000NRG24050720230383547 05/07/2023 Ahala Rani Jamatia 3002011WL017537 Ahala Rani Jamatia 00458 PUNB0RRBTGB 418 418 Processed 28/07/2023 3965283211 AHALA JAMATIA WO ANNA JAMATIA TRIPURA GRAMIN BANK(607065)
131 OMPI TR-02-011-013-002/46
() 		3002011000NRG24040720230376526 05/07/2023 ZOMANLAL KAIPENG 3002011WL017298 ZOMANLAL KAIPENG 00458 PUNB0RRBTGB 2310 2310 Processed 28/07/2023 3965283409 ZOMANLAL KAIPENG TRIPURA GRAMIN BANK(607065)
132 OMPI TR-02-011-013-002/9
() 		3002011000NRG24040720230376531 05/07/2023 Ajoydha Mukta Kaipeng 3002011WL017298 Ajoydha Mukta Kaipeng 00458 PUNB0RRBTGB 2310 2310 Processed 28/07/2023 3965283125 AJAYADHYA MUKTA KAIPENG IDBI BANK(607095)
133 OMPI TR-02-011-014-007/13
() 		3002011000NRG24050720230383555 05/07/2023 Rabina sakhi Jamatia 3002011WL017538 Rabina sakhi Jamatia 00458 PUNB0RRBTGB 1260 1260 Processed 28/07/2023 3965283164 RABNA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
134 OMPI TR-02-011-014-007/17
() 		3002011000NRG24050720230383563 05/07/2023 Mitu Jamatia 3002011WL017538 Mitu Jamatia 00458 PUNB0RRBTGB 1260 1260 Processed 28/07/2023 3965283165 MITU JAMATIA TRIPURA GRAMIN BANK(607065)
135 OMPI TR-02-011-014-007/180
() 		3002011000NRG24050720230383565 05/07/2023 Sina Kumar Jamatia 3002011WL017538 Sina Kumar Jamatia 00458 PUNB0RRBTGB 840 840 Processed 28/07/2023 3965283187 SUBA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
136 OMPI TR-02-011-014-007/24
() 		3002011000NRG24050720230383570 05/07/2023 Sukumar Debbarma 3002011WL017538 Sukumar Debbarma 00458 PUNB0RRBTGB 1260 1260 Processed 28/07/2023 3965283186 SUKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
137 OMPI TR-02-011-014-007/33
() 		3002011000NRG24050720230383573 05/07/2023 Sanjit kr. Jamatia 3002011WL017538 Sanjit kr. Jamatia 00458 PUNB0RRBTGB 1260 1260 Processed 28/07/2023 3965283166 SANJIT KR JAMATIA TRIPURA GRAMIN BANK(607065)
138 OMPI TR-02-011-014-007/6
() 		3002011000NRG24050720230383582 05/07/2023 Kumari Bala Jamatia 3002011WL017538 Kumari Bala Jamatia 00458 PUNB0RRBTGB 1260 1260 Processed 28/07/2023 3965283681 KUMARI BALA JAMATIA TRIPURA GRAMIN BANK(607065)
139 OMPI TR-02-011-014-007/62-A
() 		3002011000NRG24050720230383584 05/07/2023 GOSNA DEBI jAMATIA 3002011WL017538 GOSNA DEBI jAMATIA 00458 PUNB0RRBTGB 1260 1260 Processed 28/07/2023 3965283574 GOSNA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
140 OMPI TR-02-011-016-003/29
() 		3002011000NRG24050720230383604 05/07/2023 Dilli Santi Malsam 3002011WL017539 Dilli Santi Malsam 00458 PUNB0RRBTGB 1435 1435 Rejected 28/07/2023 3965283226 Account closed
141 OMPI TR-02-011-016-003/52
() 		3002011000NRG24050720230383620 05/07/2023 Siama Molsom 3002011WL017539 Siama Molsom 00458 PUNB0RRBTGB 1435 1435 Processed 28/07/2023 3965283225 SIAMA MOLSOM TRIPURA GRAMIN BANK(607065)
142 OMPI TR-02-011-016-003/53
() 		3002011000NRG24050720230383621 05/07/2023 Kalpana Manti Molsom 3002011WL017539 Kalpana Manti Molsom 00458 PUNB0RRBTGB 1435 1435 Processed 28/07/2023 3965283674 KALPANA MONTI MOLSOM D/OAJIT MOLSOM TRIPURA GRAMIN BANK(607065)
143 OMPI TR-02-011-016-003/56
() 		3002011000NRG24050720230383624 05/07/2023 Lalthanglawmi kaipeng 3002011WL017539 Lalthanglawmi kaipeng 00458 PUNB0RRBTGB 1435 1435 Processed 28/07/2023 3965283632 LALTHANGLAWMI KAIPENG TRIPURA GRAMIN BANK(607065)
144 OMPI TR-02-011-016-003/625
() 		3002011000NRG24050720230383633 05/07/2023 Hangkar Bagya Molsam 3002011WL017539 Hangkar Bagya Molsam 00458 PUNB0RRBTGB 1435 1435 Processed 28/07/2023 3965283475 HANGKAR BAIGO MALSAM TRIPURA GRAMIN BANK(607065)
145 OMPI TR-02-011-016-003/65
() 		3002011000NRG24050720230383637 05/07/2023 Radha Swari Molsom 3002011WL017539 Radha Swari Molsom 00458 PUNB0RRBTGB 1435 1435 Processed 28/07/2023 3965283477 RADHA SWARI MOLSOM DO DILLI BHAKTA MOLSO TRIPURA GRAMIN BANK(607065)
146 OMPI TR-02-011-016-003/68
() 		3002011000NRG24050720230383639 05/07/2023 Juhita Molsom 3002011WL017539 Juhita Molsom 00458 PUNB0RRBTGB 1435 1435 Processed 28/07/2023 3965283227 JUHITA MOLSOM TRIPURA GRAMIN BANK(607065)
147 OMPI TR-02-011-017-001/11
() 		3002011000NRG24050720230383683 05/07/2023 Joseph Debbarma 3002011WL017541 Joseph Debbarma 00458 PUNB0RRBTGB 3000 3000 Processed 28/07/2023 3965283480 JOSEPH DEBBARMA SO CHANDRA SAKHAR DEBBAR TRIPURA GRAMIN BANK(607065)
148 OMPI TR-02-011-017-001/15
() 		3002011000NRG24050720230383687 05/07/2023 Jayanti mala Debbarma 3002011WL017541 Jayanti mala Debbarma 00458 PUNB0RRBTGB 3000 3000 Processed 28/07/2023 3965283161 JAYANTI MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
149 OMPI TR-02-011-017-001/17
() 		3002011000NRG24050720230383688 05/07/2023 Suchanta Debbarma 3002011WL017541 Suchanta Debbarma 00458 PUNB0RRBTGB 3000 3000 Processed 28/07/2023 3965283479 SUSHANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 OMPI TR-02-011-017-001/30
() 		3002011000NRG24050720230383700 05/07/2023 Suradhani Debbarma 3002011WL017541 Suradhani Debbarma 00458 PUNB0RRBTGB 2200 2200 Processed 28/07/2023 3965283365 SURADHANI DEBBARMA IDBI BANK(607095)
151 OMPI TR-02-011-017-002/113
() 		3002011000NRG24050720230383707 05/07/2023 Pabitra Kanya Noatia 3002011WL017541 Pabitra Kanya Noatia 00458 PUNB0RRBTGB 3000 3000 Processed 28/07/2023 3965283552 PBITRA KANYA NOATIA AIRTEL PAYMENTS BANK LIMITED(990288)
152 OMPI TR-02-011-017-005/16
() 		3002011000NRG24050720230383715 05/07/2023 Adhin Kanya Debbarma 3002011WL017541 Adhin Kanya Debbarma 00458 PUNB0RRBTGB 1640 1640 Processed 28/07/2023 3965283370 ADHIN KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
153 OMPI TR-02-011-017-005/18
() 		3002011000NRG24050720230383717 05/07/2023 Suku Mani Debbarma 3002011WL017541 Suku Mani Debbarma 00458 PUNB0RRBTGB 1435 1435 Processed 28/07/2023 3965283116 SHUKSHA MANI DEBBARMA TRIPURA GRAMIN BANK(607065)
154 OMPI TR-02-011-017-005/20
() 		3002011000NRG24050720230383720 05/07/2023 Rakesh Morasing 3002011WL017541 Rakesh Morasing 00458 PUNB0RRBTGB 1640 1640 Processed 28/07/2023 3965283133 RAKESH MURASHING TRIPURA GRAMIN BANK(607065)
155 OMPI TR-02-011-017-005/22
() 		3002011000NRG24050720230383722 05/07/2023 Karna Ray Debbarma 3002011WL017541 Karna Ray Debbarma 00458 PUNB0RRBTGB 1640 1640 Processed 28/07/2023 3965283691 KARNARAY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 OMPI TR-02-011-017-005/4
() 		3002011000NRG24050720230383729 05/07/2023 Sambhu charan Debbarma 3002011WL017541 Sambhu charan Debbarma 00458 PUNB0RRBTGB 1640 1640 Processed 28/07/2023 3965283111 SAMBHU CHARAN DEBBARMA MONU RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 OMPI TR-02-011-017-007/42
() 		3002011000NRG24050720230383751 05/07/2023 Biswa Laxmi Debbarma 3002011WL017541 Biswa Laxmi Debbarma 00458 PUNB0RRBTGB 1640 1640 Processed 28/07/2023 3965283109 BISHU LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 OMPI TR-02-011-017-007/46
() 		3002011000NRG24050720230383753 05/07/2023 Raju mala Debbarma 3002011WL017541 Raju mala Debbarma 00458 PUNB0RRBTGB 1025 1025 Processed 28/07/2023 3965283162 RAJU MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
159 OMPI TR-02-011-019-003/40
() 		3002011000NRG24050720230383659 05/07/2023 Amit kaipeng 3002011WL017540 Amit kaipeng 00458 PUNB0RRBTGB 3000 3000 Processed 28/07/2023 3965283204 AMIT KAIPENG TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 OMPI TR-02-011-021-007/69-B
() 		3002011000NRG24050720230383794 05/07/2023 Purni Mala Debbarma 3002011WL017542 Purni Mala Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 28/07/2023 3965283363 PANIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
161 OMPI TR-02-011-021-007/7052-A
() 		3002011000NRG24050720230383799 05/07/2023 Jilina kalai Debbarma 3002011WL017542 Jilina kalai Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 28/07/2023 3965283191 GILILINA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 OMPI TR-02-011-022-004/115
() 		3002011000NRG24050720230383414 05/07/2023 Bijoy Kalai 3002011WL017534 Bijoy Kalai 00458 PUNB0RRBTGB 1000 1000 Processed 28/07/2023 3965283555 BIJOY KALAI SO JAHAR TRIPURA GRAMIN BANK(607065)
SubTotal 128143 128143
163 OMPI TR-02-011-002-002/172
() 		3002011000NRG24040720230376349 05/07/2023 Susmati jamatia 3002011WL017292 Susmati jamatia 00458 UTBI0RRBTGB 3616 3616 Processed 28/07/2023 3965283224 SUSMATI JAMATIA TRIPURA GRAMIN BANK(607065)
164 OMPI TR-02-011-002-002/215
() 		3002011000NRG24040720230376343 05/07/2023 Subrata Dayal jamatia 3002011WL017291 Subrata Dayal jamatia 00458 UTBI0RRBTGB 3616 3616 Processed 28/07/2023 3965283474 SUBRATA DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
165 OMPI TR-02-011-002-002/22
() 		3002011000NRG24040720230376350 05/07/2023 Ananta Bahadur Jamatia 3002011WL017292 Ananta Bahadur Jamatia 00458 UTBI0RRBTGB 3616 3616 Processed 28/07/2023 3965283560 ANANTA BHAHADUR JAMATIA TRIPURA GRAMIN BANK(607065)
166 OMPI TR-02-011-002-002/35
() 		3002011000NRG24040720230376345 05/07/2023 Bamita Kana Jamatia 3002011WL017291 Bamita Kana Jamatia 00458 UTBI0RRBTGB 3616 3616 Processed 28/07/2023 3965283712 BAMATI KANYA JAMATIA IDBI BANK(607095)
167 OMPI TR-02-011-002-002/5
() 		3002011000NRG24040720230376351 05/07/2023 Surjya Bhakta Jamatia 3002011WL017292 Surjya Bhakta Jamatia 00458 UTBI0RRBTGB 3616 3616 Processed 28/07/2023 3965283613 SURJYA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
168 OMPI TR-02-011-002-002/75
() 		3002011000NRG24040720230376346 05/07/2023 Chanta Rani Jamatia 3002011WL017291 Chanta Rani Jamatia 00458 UTBI0RRBTGB 3616 3616 Processed 28/07/2023 3965283641 CHINTA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
169 OMPI TR-02-011-002-002/86
() 		3002011000NRG24040720230376347 05/07/2023 Santi Karna Jamatia 3002011WL017291 Santi Karna Jamatia 00458 UTBI0RRBTGB 3616 3616 Processed 28/07/2023 3965283405 JATI KANYA JAMATIA IDBI BANK(607095)
170 OMPI TR-02-011-006-008/36
() 		3002011000NRG24040720230376368 05/07/2023 Sando Rong Reang 3002011WL017293 Sando Rong Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283364 SANDO RONG REANG DO KAMA TRIPURA GRAMIN BANK(607065)
171 OMPI TR-02-011-007-001/105
() 		3002011000NRG24050720230383415 05/07/2023 UJANPATI KALAIL 3002011WL017535 UJANPATI KALAIL 00458 UTBI0RRBTGB 2520 2520 Processed 28/07/2023 3965283553 UJANPATI KALAI TRIPURA GRAMIN BANK(607065)
172 OMPI TR-02-011-007-001/106
() 		3002011000NRG24050720230383416 05/07/2023 NATUN MOHAN MALSAM 3002011WL017535 NATUN MOHAN MALSAM 00458 UTBI0RRBTGB 840 840 Processed 28/07/2023 3965283471 NATUN MOHAN MALSOM TRIPURA GRAMIN BANK(607065)
173 OMPI TR-02-011-007-001/11
() 		3002011000NRG24050720230383417 05/07/2023 MAISATI REANG 3002011WL017535 MAISATI REANG 00458 UTBI0RRBTGB 2520 2520 Processed 28/07/2023 3965283713 MAICHATI REANG WO RAMBHAJAY REANG TRIPURA GRAMIN BANK(607065)
174 OMPI TR-02-011-007-001/12
() 		3002011000NRG24050720230383419 05/07/2023 SANTIRONG REANG 3002011WL017535 SANTIRONG REANG 00458 UTBI0RRBTGB 3150 3150 Processed 28/07/2023 3965283668 SANTI RUNG REANG TRIPURA GRAMIN BANK(607065)
175 OMPI TR-02-011-007-001/133
() 		3002011000NRG24050720230383420 05/07/2023 Chayati Reang 3002011WL017535 Chayati Reang 00458 UTBI0RRBTGB 3150 3150 Processed 28/07/2023 3965283532 CHHAYATI REANG TRIPURA GRAMIN BANK(607065)
176 OMPI TR-02-011-007-001/134
() 		3002011000NRG24050720230383421 05/07/2023 Khabendra Reang 3002011WL017535 Khabendra Reang 00458 UTBI0RRBTGB 3150 3150 Processed 28/07/2023 3965283160 KHABENDRA REANG TRIPURA GRAMIN BANK(607065)
177 OMPI TR-02-011-007-001/160201113
() 		3002011000NRG24050720230383425 05/07/2023 Missta Rung Reang 3002011WL017535 Missta Rung Reang 00458 UTBI0RRBTGB 3150 3150 Processed 28/07/2023 3965283562 MISSTA RONG REANG TRIPURA GRAMIN BANK(607065)
178 OMPI TR-02-011-007-001/160201113
() 		3002011000NRG24050720230383426 05/07/2023 Moilaram Reang 3002011WL017535 Moilaram Reang 00458 UTBI0RRBTGB 3150 3150 Processed 28/07/2023 3965283138 MAILAY RAM REANG TRIPURA GRAMIN BANK(607065)
179 OMPI TR-02-011-007-001/20
() 		3002011000NRG24050720230383428 05/07/2023 JARIBATI REANG 3002011WL017535 JARIBATI REANG 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2023 3965283108 JARETI REANG TRIPURA GRAMIN BANK(607065)
180 OMPI TR-02-011-007-001/37
() 		3002011000NRG24050720230383431 05/07/2023 SAIJA RAM REANG 3002011WL017535 SAIJA RAM REANG 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2023 3965283606 SAIJYA RAM REANG TRIPURA GRAMIN BANK(607065)
181 OMPI TR-02-011-007-001/6
() 		3002011000NRG24050720230383433 05/07/2023 TURSURONG REANG 3002011WL017535 TURSURONG REANG 00458 UTBI0RRBTGB 3150 3150 Processed 28/07/2023 3965283638 TURSHHU RUNG REANG TRIPURA GRAMIN BANK(607065)
182 OMPI TR-02-011-007-001/83
() 		3002011000NRG24050720230383435 05/07/2023 ANAMATI REANG 3002011WL017535 ANAMATI REANG 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2023 3965283561 ANAMATI REANG WO BIMA JOY REANG TRIPURA GRAMIN BANK(607065)
183 OMPI TR-02-011-007-001/83
() 		3002011000NRG24050720230383434 05/07/2023 BIMEJOY REANG 3002011WL017535 BIMEJOY REANG 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2023 3965283661 BHIMEJAY REANG IDBI BANK(607095)
184 OMPI TR-02-011-007-002/34
() 		3002011000NRG24050720230383438 05/07/2023 DURJOY REANG 3002011WL017535 DURJOY REANG 00458 UTBI0RRBTGB 3150 3150 Processed 28/07/2023 3965283523 DURGJOY RAI REANG TRIPURA GRAMIN BANK(607065)
185 OMPI TR-02-011-007-002/34
() 		3002011000NRG24050720230383439 05/07/2023 SARBATI REANG 3002011WL017535 SARBATI REANG 00458 UTBI0RRBTGB 3150 3150 Processed 28/07/2023 3965283714 SAMBHARATI REANG TRIPURA GRAMIN BANK(607065)
186 OMPI TR-02-011-007-002/50
() 		3002011000NRG24050720230383440 05/07/2023 KALA GUNI REANG 3002011WL017535 KALA GUNI REANG 00458 UTBI0RRBTGB 3150 3150 Processed 28/07/2023 3965283522 PHALGUNIREANG TRIPURA GRAMIN BANK(607065)
187 OMPI TR-02-011-007-002/50
() 		3002011000NRG24050720230383441 05/07/2023 PADADEBI REANG 3002011WL017535 PADADEBI REANG 00458 UTBI0RRBTGB 3150 3150 Processed 28/07/2023 3965283120 PADADEBI REANG TRIPURA GRAMIN BANK(607065)
188 OMPI TR-02-011-007-002/64
() 		3002011000NRG24050720230383443 05/07/2023 CHAKROYTI REANG 3002011WL017535 CHAKROYTI REANG 00458 UTBI0RRBTGB 3150 3150 Processed 28/07/2023 3965283143 CHARKRUITI REANG TRIPURA GRAMIN BANK(607065)
189 OMPI TR-02-011-007-002/64
() 		3002011000NRG24050720230383442 05/07/2023 LAKI RAM REANG 3002011WL017535 LAKI RAM REANG 00458 UTBI0RRBTGB 3150 3150 Processed 28/07/2023 3965283207 LEBI RAM REANG SO MILA RAM REANG TRIPURA GRAMIN BANK(607065)
190 OMPI TR-02-011-007-002/84
() 		3002011000NRG24050720230383445 05/07/2023 Jainati Reang 3002011WL017535 Jainati Reang 00458 UTBI0RRBTGB 3150 3150 Processed 28/07/2023 3965283145 JAINTI REANG TRIPURA GRAMIN BANK(607065)
191 OMPI TR-02-011-007-002/85
() 		3002011000NRG24050720230383447 05/07/2023 Dukhirung Reang 3002011WL017535 Dukhirung Reang 00458 UTBI0RRBTGB 3150 3150 Processed 28/07/2023 3965283199 DUKHI RUNG REANG DO HARENDRA REANG TRIPURA GRAMIN BANK(607065)
192 OMPI TR-02-011-007-004/127
() 		3002011000NRG24050720230383449 05/07/2023 AMIRONG REANG 3002011WL017535 AMIRONG REANG 00458 UTBI0RRBTGB 2520 2520 Processed 28/07/2023 3965283614 AMIRUNG REANG WO RANGTHANGRAY REANG TRIPURA GRAMIN BANK(607065)
193 OMPI TR-02-011-007-004/132
() 		3002011000NRG24050720230383450 05/07/2023 PURAN JOY REANG 3002011WL017535 PURAN JOY REANG 00458 UTBI0RRBTGB 2520 2520 Processed 28/07/2023 3965283200 PURAN JOY REANG SO SURJA TRIPURA GRAMIN BANK(607065)
194 OMPI TR-02-011-007-004/135
() 		3002011000NRG24050720230383451 05/07/2023 BUJAMAHI MALSOM 3002011WL017535 BUJAMAHI MALSOM 00458 UTBI0RRBTGB 630 630 Processed 28/07/2023 3965283258 BUJAMAHI MALSOM TRIPURA GRAMIN BANK(607065)
195 OMPI TR-02-011-007-004/138
() 		3002011000NRG24050720230383452 05/07/2023 MANIK BASI MALSOM 3002011WL017535 MANIK BASI MALSOM 00458 UTBI0RRBTGB 840 840 Processed 28/07/2023 3965283288 MANIK BASI MOLSOM TRIPURA GRAMIN BANK(607065)
196 OMPI TR-02-011-007-004/148
() 		3002011000NRG24050720230383454 05/07/2023 Sundar Manik Molsom 3002011WL017535 Sundar Manik Molsom 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283630 SUNDAR MANI MOLSOM TRIPURA GRAMIN BANK(607065)
197 OMPI TR-02-011-007-004/149
() 		3002011000NRG24050720230383456 05/07/2023 Khani Basi Molsom 3002011WL017535 Khani Basi Molsom 00458 UTBI0RRBTGB 840 840 Processed 28/07/2023 3965283291 KAAI BASI MOLSOM TRIPURA GRAMIN BANK(607065)
198 OMPI TR-02-011-007-004/154
() 		3002011000NRG24050720230383457 05/07/2023 Lakha Joy Reang 3002011WL017535 Lakha Joy Reang 00458 UTBI0RRBTGB 2520 2520 Processed 28/07/2023 3965283134 LAKHANJOY REANG TRIPURA GRAMIN BANK(607065)
199 OMPI TR-02-011-007-004/156
() 		3002011000NRG24050720230383458 05/07/2023 THANATI REANG 3002011WL017535 THANATI REANG 00458 UTBI0RRBTGB 2520 2520 Processed 28/07/2023 3965283665 THANATI REANG TRIPURA GRAMIN BANK(607065)
200 OMPI TR-02-011-007-004/160201107
() 		3002011000NRG24050720230383460 05/07/2023 Purnajoy Reang 3002011WL017535 Purnajoy Reang 00458 UTBI0RRBTGB 2520 2520 Processed 28/07/2023 3965283693 PURNAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 OMPI TR-02-011-007-004/160201109
() 		3002011000NRG24050720230383461 05/07/2023 Mantra singh Molsom 3002011WL017535 Mantra singh Molsom 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283529 MANTRA SINGH MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 OMPI TR-02-011-007-004/182
() 		3002011000NRG24050720230383462 05/07/2023 Nindarani Malsom 3002011WL017535 Nindarani Malsom 00458 UTBI0RRBTGB 2520 2520 Processed 28/07/2023 3965283208 NINDA RANI MALCHAM DO CHINBASI TRIPURA GRAMIN BANK(607065)
203 OMPI TR-02-011-007-004/185
() 		3002011000NRG24050720230383463 05/07/2023 Kothainanda Malsom 3002011WL017535 Kothainanda Malsom 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3965283573 KOTHAI NANDA MOLSOM TRIPURA GRAMIN BANK(607065)
204 OMPI TR-02-011-007-004/35
() 		3002011000NRG24050720230383468 05/07/2023 GIRID BHAKTI MALSOM 3002011WL017535 GIRID BHAKTI MALSOM 00458 UTBI0RRBTGB 2100 2100 Processed 28/07/2023 3965283469 GIRIJA BHAKTI MALSOM TRIPURA GRAMIN BANK(607065)
205 OMPI TR-02-011-007-004/37
() 		3002011000NRG24050720230383469 05/07/2023 BASANTI MALSOM 3002011WL017535 BASANTI MALSOM 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3965283715 BASANTI MOLSOM WO DEBCHARAN MOLSOM TRIPURA GRAMIN BANK(607065)
206 OMPI TR-02-011-007-004/38
() 		3002011000NRG24050720230383470 05/07/2023 RAJENDRA MALSOM 3002011WL017535 RAJENDRA MALSOM 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3965283289 RAJENDRA MOLSOM TRIPURA GRAMIN BANK(607065)
207 OMPI TR-02-011-007-004/40
() 		3002011000NRG24050720230383471 05/07/2023 UDAIRAM MALSOM 3002011WL017535 UDAIRAM MALSOM 00458 UTBI0RRBTGB 2520 2520 Processed 28/07/2023 3965283707 UDAI RAM MOLSOM SO UDAR TRIPURA GRAMIN BANK(607065)
208 OMPI TR-02-011-007-004/43
() 		3002011000NRG24050720230383472 05/07/2023 Rabi Mohan Molsom 3002011WL017535 Rabi Mohan Molsom 00458 UTBI0RRBTGB 630 630 Processed 28/07/2023 3965283209 RABI MOHAN MALCHAM TRIPURA GRAMIN BANK(607065)
209 OMPI TR-02-011-007-004/45
() 		3002011000NRG24050720230383474 05/07/2023 UJAN HARI MALSOM 3002011WL017535 UJAN HARI MALSOM 00458 UTBI0RRBTGB 2520 2520 Processed 28/07/2023 3965283290 UJAN HARI MOLSOM TRIPURA GRAMIN BANK(607065)
210 OMPI TR-02-011-007-004/52
() 		3002011000NRG24050720230383475 05/07/2023 RUPATI REANG 3002011WL017535 RUPATI REANG 00458 UTBI0RRBTGB 2520 2520 Processed 28/07/2023 3965283708 RUPATI RIYANG TRIPURA GRAMIN BANK(607065)
211 OMPI TR-02-011-007-004/59
() 		3002011000NRG24050720230383476 05/07/2023 KLURTI RAM REANG 3002011WL017535 KLURTI RAM REANG 00458 UTBI0RRBTGB 2520 2520 Processed 28/07/2023 3965283464 KURTI RAM MOLSOM TRIPURA GRAMIN BANK(607065)
212 OMPI TR-02-011-007-004/60
() 		3002011000NRG24050720230383477 05/07/2023 DANASAID RAENG 3002011WL017535 DANASAID RAENG 00458 UTBI0RRBTGB 2520 2520 Processed 28/07/2023 3965283463 DHAN SAI RIYANG IDBI BANK(607095)
213 OMPI TR-02-011-007-004/62
() 		3002011000NRG24050720230383478 05/07/2023 ANBI RAI REANG 3002011WL017535 ANBI RAI REANG 00458 UTBI0RRBTGB 840 840 Processed 28/07/2023 3965283234 AMBI RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 OMPI TR-02-011-007-004/68
() 		3002011000NRG24050720230383479 05/07/2023 MAHI BAKTI MALSOM 3002011WL017535 MAHI BAKTI MALSOM 00458 UTBI0RRBTGB 2520 2520 Processed 28/07/2023 3965283298 MAHI VAKTA MOLSOM TRIPURA GRAMIN BANK(607065)
215 OMPI TR-02-011-007-004/74
() 		3002011000NRG24050720230383481 05/07/2023 SAMBHARONG REANG 3002011WL017535 SAMBHARONG REANG 00458 UTBI0RRBTGB 2520 2520 Processed 28/07/2023 3965283470 SAMBHA RUNG REANG TRIPURA GRAMIN BANK(607065)
216 OMPI TR-02-011-007-004/79
() 		3002011000NRG24050720230383483 05/07/2023 ADHAPATI MALSOM 3002011WL017535 ADHAPATI MALSOM 00458 UTBI0RRBTGB 420 420 Processed 28/07/2023 3965283299 ADHA PATI MOLSOM TRIPURA GRAMIN BANK(607065)
217 OMPI TR-02-011-007-004/82
() 		3002011000NRG24050720230383484 05/07/2023 Lakha Ram Reang 3002011WL017535 Lakha Ram Reang 00458 UTBI0RRBTGB 2520 2520 Processed 28/07/2023 3965283629 LAKHARAM REANG TRIPURA GRAMIN BANK(607065)
218 OMPI TR-02-011-007-004/98
() 		3002011000NRG24050720230383486 05/07/2023 BAITHUMTI REANG 3002011WL017535 BAITHUMTI REANG 00458 UTBI0RRBTGB 630 630 Processed 28/07/2023 3965283300 BAI THU MATI REANG TRIPURA GRAMIN BANK(607065)
219 OMPI TR-02-011-007-004/99
() 		3002011000NRG24050720230383487 05/07/2023 KAGNL KAINYA MALSOM 3002011WL017535 KAGNL KAINYA MALSOM 00458 UTBI0RRBTGB 2520 2520 Processed 28/07/2023 3965283297 KAJAL KAINYA MOLSOM TRIPURA GRAMIN BANK(607065)
220 OMPI TR-02-011-007-006/27
() 		3002011000NRG24050720230383490 05/07/2023 BILARAM REANG 3002011WL017535 BILARAM REANG 00458 UTBI0RRBTGB 630 630 Processed 28/07/2023 3965283301 BILARAM REANG SO SURJYA RAI REANG TRIPURA GRAMIN BANK(607065)
221 OMPI TR-02-011-007-008/101
() 		3002011000NRG24050720230383491 05/07/2023 SHURA GHUSAI JAMATIA 3002011WL017535 SHURA GHUSAI JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 28/07/2023 3965283256 SURAGOSAI JAMATIA TRIPURA GRAMIN BANK(607065)
222 OMPI TR-02-011-007-008/103
() 		3002011000NRG24050720230383492 05/07/2023 DEBA BANI JAMATIA 3002011WL017535 DEBA BANI JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 28/07/2023 3965283257 DEBABHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
223 OMPI TR-02-011-007-008/103
() 		3002011000NRG24050720230383493 05/07/2023 SHIBACHARAN JAMATIA 3002011WL017535 SHIBACHARAN JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 28/07/2023 3965283664 SHIBACHARAN JAMATIA TRIPURA GRAMIN BANK(607065)
224 OMPI TR-02-011-007-008/129
() 		3002011000NRG24050720230383494 05/07/2023 DEBI SADAN JAMATIA 3002011WL017535 DEBI SADAN JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 28/07/2023 3965283597 DEB SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
225 OMPI TR-02-011-007-008/166
() 		3002011000NRG24050720230383495 05/07/2023 Bhabe Rani Jamatia 3002011WL017535 Bhabe Rani Jamatia 00458 UTBI0RRBTGB 3150 3150 Processed 28/07/2023 3965283222 BHABE RANI JAMATIA WO DUKHA CHARAN JAMAT TRIPURA GRAMIN BANK(607065)
226 OMPI TR-02-011-007-008/180
() 		3002011000NRG24050720230383496 05/07/2023 Dhanya Rani Jamatia 3002011WL017535 Dhanya Rani Jamatia 00458 UTBI0RRBTGB 3150 3150 Processed 28/07/2023 3965283478 DHANYA RANI JAMATIA WO AMRITA SADHAN JAM TRIPURA GRAMIN BANK(607065)
227 OMPI TR-02-011-007-008/50
() 		3002011000NRG24050720230383498 05/07/2023 BHANIJ BHAKTI JAMATIA 3002011WL017535 BHANIJ BHAKTI JAMATIA 00458 UTBI0RRBTGB 2940 2940 Processed 28/07/2023 3965283528 BANIJYA BHAKTI JAMATIA WO SINGHA KUMAR J TRIPURA GRAMIN BANK(607065)
228 OMPI TR-02-011-008-006/24
() 		3002011000NRG24040720230376381 05/07/2023 Julmat Ali 3002011WL017294 Julmat Ali 00458 UTBI0RRBTGB 2120 2120 Processed 28/07/2023 3965283170 JULMAT ALI TRIPURA GRAMIN BANK(607065)
229 OMPI TR-02-011-008-006/33
() 		3002011000NRG24050720230383501 05/07/2023 Rabia Debbarma 3002011WL017536 Rabia Debbarma 00458 UTBI0RRBTGB 3015 3015 Processed 28/07/2023 3965283218 RABIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
230 OMPI TR-02-011-008-007/18
() 		3002011000NRG24050720230383508 05/07/2023 Rabi kumar Denbarma 3002011WL017536 Rabi kumar Denbarma 00458 UTBI0RRBTGB 3015 3015 Processed 28/07/2023 3965283172 RABI DEBBARMA TRIPURA GRAMIN BANK(607065)
231 OMPI TR-02-011-008-007/30
() 		3002011000NRG24050720230383512 05/07/2023 Mangal Jamatia 3002011WL017536 Mangal Jamatia 00458 UTBI0RRBTGB 1005 1005 Processed 28/07/2023 3965283171 MANGAL JAMATIA TRIPURA GRAMIN BANK(607065)
232 OMPI TR-02-011-008-007/39
() 		3002011000NRG24050720230383514 05/07/2023 Punna Laxmi Debbarma 3002011WL017536 Punna Laxmi Debbarma 00458 UTBI0RRBTGB 3210 3210 Processed 28/07/2023 3965283220 PURNA LAXMI DEBBARMA IDBI BANK(607095)
233 OMPI TR-02-011-008-007/4
() 		3002011000NRG24050720230383515 05/07/2023 Saha Rani Debbarma 3002011WL017536 Saha Rani Debbarma 00458 UTBI0RRBTGB 3015 3015 Processed 28/07/2023 3965283567 SAHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
234 OMPI TR-02-011-009-003/106
() 		3002011000NRG24040720230376385 05/07/2023 Sumati Kanya Jamatia 3002011WL017295 Sumati Kanya Jamatia 00458 UTBI0RRBTGB 2140 2140 Processed 28/07/2023 3965283169 SUMATI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
235 OMPI TR-02-011-009-003/113
() 		3002011000NRG24040720230376388 05/07/2023 Kansa Raj Jamatia 3002011WL017295 Kansa Raj Jamatia 00458 UTBI0RRBTGB 2140 2140 Processed 28/07/2023 3965283675 KANSHA RAJ JAMATIA TRIPURA GRAMIN BANK(607065)
236 OMPI TR-02-011-009-003/117
() 		3002011000NRG24040720230376390 05/07/2023 Binary rani Jamatia 3002011WL017295 Binary rani Jamatia 00458 UTBI0RRBTGB 2140 2140 Processed 28/07/2023 3965283624 BINA RANI JAMATIA DO-LT. MUKTA MOHAN JA TRIPURA GRAMIN BANK(607065)
237 OMPI TR-02-011-009-003/26
() 		3002011000NRG24040720230376395 05/07/2023 Sraban Kr.Jamatia 3002011WL017295 Sraban Kr.Jamatia 00458 UTBI0RRBTGB 2140 2140 Processed 28/07/2023 3965283618 SHRABAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
238 OMPI TR-02-011-009-003/46
() 		3002011000NRG24040720230376400 05/07/2023 Baputi Jamatia 3002011WL017295 Baputi Jamatia 00458 UTBI0RRBTGB 2140 2140 Processed 28/07/2023 3965283565 BAPUTI JAMATIA TRIPURA GRAMIN BANK(607065)
239 OMPI TR-02-011-009-003/49
() 		3002011000NRG24040720230376401 05/07/2023 Pabitra Mohan Jamastia 3002011WL017295 Pabitra Mohan Jamastia 00458 UTBI0RRBTGB 2140 2140 Processed 28/07/2023 3965283626 PABITRA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 OMPI TR-02-011-009-003/83
() 		3002011000NRG24040720230376421 05/07/2023 Sad hand Jamatia 3002011WL017295 Sad hand Jamatia 00458 UTBI0RRBTGB 2140 2140 Processed 28/07/2023 3965283627 SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
241 OMPI TR-02-011-010-002/1
() 		3002011000NRG24040720230376428 05/07/2023 Sudhainya Rani Jamatia 3002011WL017296 Sudhainya Rani Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 28/07/2023 3965283228 SUBANYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
242 OMPI TR-02-011-010-002/10
() 		3002011000NRG24040720230376429 05/07/2023 Rai Mordini Jamatia 3002011WL017296 Rai Mordini Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 28/07/2023 3965283261 RAIMA DINI JAMATIA SO KISHORE TRIPURA GRAMIN BANK(607065)
243 OMPI TR-02-011-010-002/12
() 		3002011000NRG24040720230376431 05/07/2023 Jagath Mali Jamatia 3002011WL017296 Jagath Mali Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 28/07/2023 3965283279 JAGAT MALI JAMATIA TRIPURA GRAMIN BANK(607065)
244 OMPI TR-02-011-010-002/13
() 		3002011000NRG24040720230376432 05/07/2023 Pancha Devi Jamatia 3002011WL017296 Pancha Devi Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 28/07/2023 3965283278 PANCHA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
245 OMPI TR-02-011-010-002/16
() 		3002011000NRG24040720230376434 05/07/2023 Sarala Debi Jamatia 3002011WL017296 Sarala Debi Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 28/07/2023 3965283260 SARALA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
246 OMPI TR-02-011-010-002/19
() 		3002011000NRG24040720230376436 05/07/2023 Nikunja bhakti jamatia 3002011WL017296 Nikunja bhakti jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 28/07/2023 3965283230 NIKUNJA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
247 OMPI TR-02-011-010-002/2
() 		3002011000NRG24040720230376437 05/07/2023 Ram Narayan Jamatia 3002011WL017296 Ram Narayan Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 28/07/2023 3965283274 RAM NARAYAN JAMATIA TRIPURA GRAMIN BANK(607065)
248 OMPI TR-02-011-010-002/20
() 		3002011000NRG24040720230376439 05/07/2023 Breha Debi Jamiatia 3002011WL017296 Breha Debi Jamiatia 00458 UTBI0RRBTGB 1890 1890 Processed 28/07/2023 3965283709 BRUHADEBI JAMATIA TRIPURA GRAMIN BANK(607065)
249 OMPI TR-02-011-010-002/25-A
() 		3002011000NRG24040720230376441 05/07/2023 Biraja Mohan Jamatia 3002011WL017296 Biraja Mohan Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 28/07/2023 3965283466 BIRAJ MOHAN JAMATIA SO BIDI TRIPURA GRAMIN BANK(607065)
250 OMPI TR-02-011-010-002/29
() 		3002011000NRG24040720230376445 05/07/2023 Jayanti rani jamatia 3002011WL017296 Jayanti rani jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 28/07/2023 3965283267 JAYANTI RANI JAMATIA IDBI BANK(607095)
251 OMPI TR-02-011-010-002/3
() 		3002011000NRG24040720230376446 05/07/2023 Lalit Mohan Jamatia 3002011WL017296 Lalit Mohan Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 28/07/2023 3965283217 LALIT MN JAMATIA SO BANIJYA KR JAMATIA TRIPURA GRAMIN BANK(607065)
252 OMPI TR-02-011-010-002/32
() 		3002011000NRG24040720230376449 05/07/2023 Ananta Kishor Jamatia 3002011WL017296 Ananta Kishor Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 28/07/2023 3965283263 ANANTA KISHOR JAMATIA TRIPURA GRAMIN BANK(607065)
253 OMPI TR-02-011-010-002/32
() 		3002011000NRG24040720230376450 05/07/2023 Bikram Sadhan jamatia 3002011WL017296 Bikram Sadhan jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 28/07/2023 3965283281 BIKRAM SADAN JAMATIA TRIPURA GRAMIN BANK(607065)
254 OMPI TR-02-011-010-002/35
() 		3002011000NRG24040720230376452 05/07/2023 Kumari Jamatia 3002011WL017296 Kumari Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 28/07/2023 3965283710 KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
255 OMPI TR-02-011-010-002/36
() 		3002011000NRG24040720230376454 05/07/2023 Bidhya Kr. Jamatia 3002011WL017296 Bidhya Kr. Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 28/07/2023 3965283262 BIDYA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
256 OMPI TR-02-011-010-002/37
() 		3002011000NRG24040720230376455 05/07/2023 Srejan Rani Jamatia 3002011WL017296 Srejan Rani Jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283275 KANKAITI JAMATIA TRIPURA GRAMIN BANK(607065)
257 OMPI TR-02-011-010-002/38-A
() 		3002011000NRG24040720230376456 05/07/2023 Kulak Moni Jamatia 3002011WL017296 Kulak Moni Jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 28/07/2023 3965283468 KULAK MANI JAMATIA TRIPURA GRAMIN BANK(607065)
258 OMPI TR-02-011-010-002/39
() 		3002011000NRG24040720230376457 05/07/2023 Janma Kr. Jamatia 3002011WL017296 Janma Kr. Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 28/07/2023 3965283622 JANAM KR JAMATIA TRIPURA GRAMIN BANK(607065)
259 OMPI TR-02-011-010-002/4
() 		3002011000NRG24040720230376458 05/07/2023 Surjya Rani Jamatia 3002011WL017296 Surjya Rani Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 28/07/2023 3965283193 SURYA RANI JAMATIA WO JAGAT TRIPURA GRAMIN BANK(607065)
260 OMPI TR-02-011-010-002/41
() 		3002011000NRG24040720230376460 05/07/2023 Manju Rani Jamatia 3002011WL017296 Manju Rani Jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 28/07/2023 3965283268 MANJU RANI JAMATIA IDBI BANK(607095)
261 OMPI TR-02-011-010-002/43
() 		3002011000NRG24040720230376462 05/07/2023 Sandhya mali Jamatia 3002011WL017296 Sandhya mali Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 28/07/2023 3965283273 SANDHYA RANI JAMATIA IDBI BANK(607095)
262 OMPI TR-02-011-010-002/44
() 		3002011000NRG24040720230376463 05/07/2023 Ram Krishna Jamatia 3002011WL017296 Ram Krishna Jamatia 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3965283272 RAM KRISHNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 OMPI TR-02-011-010-002/45
() 		3002011000NRG24040720230376465 05/07/2023 Monika Jamatia 3002011WL017296 Monika Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 28/07/2023 3965283202 MANIKA JAMATIA WO BHUBAN HARI JAMATIA TRIPURA GRAMIN BANK(607065)
264 OMPI TR-02-011-010-002/46
() 		3002011000NRG24040720230376466 05/07/2023 Krishna Lila Jamatia 3002011WL017296 Krishna Lila Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 28/07/2023 3965283673 KRISHNA LILA JAMATIA TRIPURA GRAMIN BANK(607065)
265 OMPI TR-02-011-010-002/48
() 		3002011000NRG24040720230376467 05/07/2023 Sakti Kanya. Jamatia 3002011WL017296 Sakti Kanya. Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 28/07/2023 3965283672 SHAKTI KANAY JAMATIA TRIPURA GRAMIN BANK(607065)
266 OMPI TR-02-011-010-002/5
() 		3002011000NRG24040720230376468 05/07/2023 Kufuti jamatia 3002011WL017296 Kufuti jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 28/07/2023 3965283231 KUFUTI JAMATIA TRIPURA GRAMIN BANK(607065)
267 OMPI TR-02-011-010-002/51-A
() 		3002011000NRG24040720230376469 05/07/2023 Lethati Jamatia 3002011WL017296 Lethati Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 28/07/2023 3965283467 LATHATI JAMATIA TRIPURA GRAMIN BANK(607065)
268 OMPI TR-02-011-010-002/53
() 		3002011000NRG24040720230376471 05/07/2023 Baijayanti mala Jamatia 3002011WL017296 Baijayanti mala Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 28/07/2023 3965283266 BAJANTI MALA JAMATIA TRIPURA GRAMIN BANK(607065)
269 OMPI TR-02-011-010-002/54
() 		3002011000NRG24040720230376473 05/07/2023 Harila jamatia 3002011WL017296 Harila jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 28/07/2023 3965283671 HARILAL JAMATIA TRIPURA GRAMIN BANK(607065)
270 OMPI TR-02-011-010-002/60
() 		3002011000NRG24040720230376477 05/07/2023 Biswa Rani Jamatia 3002011WL017296 Biswa Rani Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 28/07/2023 3965283265 BISHWA RANI JAMATIA IDBI BANK(607095)
271 OMPI TR-02-011-010-002/62
() 		3002011000NRG24040720230376478 05/07/2023 JAMUNA JAMATIA 3002011WL017296 JAMUNA JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 28/07/2023 3965283670 JAMUNA BASI JAMATIA TRIPURA GRAMIN BANK(607065)
272 OMPI TR-02-011-010-002/63
() 		3002011000NRG24040720230376479 05/07/2023 SHAKTI KR JAMATIA 3002011WL017296 SHAKTI KR JAMATIA 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3965283264 SHAKTI KR JAMATIA TRIPURA GRAMIN BANK(607065)
273 OMPI TR-02-011-010-002/66
() 		3002011000NRG24040720230376480 05/07/2023 Rajesh Kr. Jamatia 3002011WL017296 Rajesh Kr. Jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283282 RAJESH KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
274 OMPI TR-02-011-010-002/7
() 		3002011000NRG24040720230376481 05/07/2023 khumbarti Jamatia 3002011WL017296 khumbarti Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 28/07/2023 3965283232 KHUMBARTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 OMPI TR-02-011-010-002/79
() 		3002011000NRG24040720230376482 05/07/2023 Surjya Bijoy Jamatia 3002011WL017296 Surjya Bijoy Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 28/07/2023 3965283277 SURJYA BIJOY JAMATIA TRIPURA GRAMIN BANK(607065)
276 OMPI TR-02-011-010-002/8
() 		3002011000NRG24040720230376483 05/07/2023 Durjya Kishor Jamatia 3002011WL017296 Durjya Kishor Jamatia 00458 UTBI0RRBTGB 840 840 Processed 28/07/2023 3965283276 DURJA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
277 OMPI TR-02-011-010-002/81
() 		3002011000NRG24040720230376484 05/07/2023 Padhini Jamatia 3002011WL017296 Padhini Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 28/07/2023 3965283623 PADINI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
278 OMPI TR-02-011-010-002/9
() 		3002011000NRG24040720230376485 05/07/2023 Bidi Hari Jamatia 3002011WL017296 Bidi Hari Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 28/07/2023 3965283221 BIDI HARI JAMATIA S/O LT-BASANTA KR TRIPURA GRAMIN BANK(607065)
279 OMPI TR-02-011-010-005/11
() 		3002011000NRG24050720230383526 05/07/2023 Mukti Bangla Jamatia 3002011WL017537 Mukti Bangla Jamatia 00458 UTBI0RRBTGB 418 418 Processed 28/07/2023 3965283689 MUKTI BANGLA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 OMPI TR-02-011-010-005/12
() 		3002011000NRG24050720230383527 05/07/2023 Biswa Ruhani Jamatia 3002011WL017537 Biswa Ruhani Jamatia 00458 UTBI0RRBTGB 418 418 Processed 28/07/2023 3965283294 BISWA RUHINI JAMATIA TRIPURA GRAMIN BANK(607065)
281 OMPI TR-02-011-010-005/15
() 		3002011000NRG24050720230383528 05/07/2023 Anu Mohan Jamatia 3002011WL017537 Anu Mohan Jamatia 00458 UTBI0RRBTGB 418 418 Processed 28/07/2023 3965283285 ANNA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
282 OMPI TR-02-011-010-005/18
() 		3002011000NRG24050720230383530 05/07/2023 Dharma Bhakta Jamatia 3002011WL017537 Dharma Bhakta Jamatia 00458 UTBI0RRBTGB 418 418 Processed 28/07/2023 3965283283 DHARMA BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
283 OMPI TR-02-011-010-005/19
() 		3002011000NRG24050720230383531 05/07/2023 Mangal Pati Jamatia 3002011WL017537 Mangal Pati Jamatia 00458 UTBI0RRBTGB 418 418 Processed 28/07/2023 3965283286 MANGAL PATI JAMATIA TRIPURA GRAMIN BANK(607065)
284 OMPI TR-02-011-010-005/24
() 		3002011000NRG24050720230383532 05/07/2023 Rajesh Kumar Noatia 3002011WL017537 Rajesh Kumar Noatia 00458 UTBI0RRBTGB 418 418 Processed 28/07/2023 3965283229 PRABHAT JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
285 OMPI TR-02-011-010-005/25
() 		3002011000NRG24050720230383533 05/07/2023 Param Bhakti Jamatia 3002011WL017537 Param Bhakti Jamatia 00458 UTBI0RRBTGB 418 418 Processed 28/07/2023 3965283280 PARAM VAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
286 OMPI TR-02-011-010-005/26
() 		3002011000NRG24050720230383534 05/07/2023 Surja Bala Jamatia 3002011WL017537 Surja Bala Jamatia 00458 UTBI0RRBTGB 418 418 Processed 28/07/2023 3965283271 SURJYA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
287 OMPI TR-02-011-010-005/34
() 		3002011000NRG24050720230383535 05/07/2023 Bishnu Prya Jamatia 3002011WL017537 Bishnu Prya Jamatia 00458 UTBI0RRBTGB 418 418 Processed 28/07/2023 3965283270 BISHNU PRIYA JAMATIA TRIPURA GRAMIN BANK(607065)
288 OMPI TR-02-011-010-005/36
() 		3002011000NRG24050720230383536 05/07/2023 Jay Mohan Jamatia 3002011WL017537 Jay Mohan Jamatia 00458 UTBI0RRBTGB 418 418 Processed 28/07/2023 3965283269 JOY MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
289 OMPI TR-02-011-010-005/37
() 		3002011000NRG24050720230383537 05/07/2023 Maila Kanya Jamatia 3002011WL017537 Maila Kanya Jamatia 00458 UTBI0RRBTGB 418 418 Processed 28/07/2023 3965283598 MALAYA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
290 OMPI TR-02-011-010-005/40
() 		3002011000NRG24050720230383538 05/07/2023 Sura Bala Jamatia 3002011WL017537 Sura Bala Jamatia 00458 UTBI0RRBTGB 418 418 Processed 28/07/2023 3965283284 SURA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
291 OMPI TR-02-011-010-005/73
() 		3002011000NRG24050720230383540 05/07/2023 Darma gopal Jamatia 3002011WL017537 Darma gopal Jamatia 00458 UTBI0RRBTGB 418 418 Processed 28/07/2023 3965283293 DHARMA GOPAL JAMATIA TRIPURA GRAMIN BANK(607065)
292 OMPI TR-02-011-010-005/80
() 		3002011000NRG24050720230383542 05/07/2023 Lupada jamatia 3002011WL017537 Lupada jamatia 00458 UTBI0RRBTGB 418 418 Processed 28/07/2023 3965283563 LA PADA JAMATIA TRIPURA GRAMIN BANK(607065)
293 OMPI TR-02-011-010-005/89
() 		3002011000NRG24050720230383543 05/07/2023 Nayan Bhakta Jamatia 3002011WL017537 Nayan Bhakta Jamatia 00458 UTBI0RRBTGB 418 418 Processed 28/07/2023 3965283619 NAYAN REKHA JAMATIA TRIPURA GRAMIN BANK(607065)
294 OMPI TR-02-011-010-005/90
() 		3002011000NRG24050720230383544 05/07/2023 Rabiswari Jamatia 3002011WL017537 Rabiswari Jamatia 00458 UTBI0RRBTGB 418 418 Processed 28/07/2023 3965283465 RABI SHWRI JAMATIA TRIPURA GRAMIN BANK(607065)
295 OMPI TR-02-011-010-005/91
() 		3002011000NRG24050720230383545 05/07/2023 Sobha Rani Jamatia 3002011WL017537 Sobha Rani Jamatia 00458 UTBI0RRBTGB 418 418 Processed 28/07/2023 3965283287 SHOBHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
296 OMPI TR-02-011-010-005/94
() 		3002011000NRG24050720230383546 05/07/2023 Baili Sadhan Jamatia 3002011WL017537 Baili Sadhan Jamatia 00458 UTBI0RRBTGB 418 418 Processed 28/07/2023 3965283533 BAILISADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
297 OMPI TR-02-011-011-001/9
() 		3002011000NRG24040720230376488 05/07/2023 ARJUNRAI REANG 3002011WL017297 ARJUNRAI REANG 00458 UTBI0RRBTGB 2665 2665 Processed 28/07/2023 3965283205 DHARJYORUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 OMPI TR-02-011-011-002/9
() 		3002011000NRG24040720230376491 05/07/2023 Sareti Reang 3002011WL017297 Sareti Reang 00458 UTBI0RRBTGB 2665 2665 Processed 28/07/2023 3965283147 SARETI REANG TRIPURA GRAMIN BANK(607065)
299 OMPI TR-02-011-011-006/1
() 		3002011000NRG24040720230376494 05/07/2023 BIRANJOY REANG 3002011WL017297 BIRANJOY REANG 00458 UTBI0RRBTGB 2665 2665 Processed 28/07/2023 3965283215 BIRONJOY REANG SO LT RABISAI REANG TRIPURA GRAMIN BANK(607065)
300 OMPI TR-02-011-011-009/10
() 		3002011000NRG24040720230376499 05/07/2023 PADARUNG REANG 3002011WL017297 PADARUNG REANG 00458 UTBI0RRBTGB 2665 2665 Processed 28/07/2023 3965283135 PADARUNG REANG TRIPURA GRAMIN BANK(607065)
301 OMPI TR-02-011-011-009/12
() 		3002011000NRG24040720230376500 05/07/2023 ADYA RUNG REANG 3002011WL017297 ADYA RUNG REANG 00458 UTBI0RRBTGB 2665 2665 Processed 28/07/2023 3965283136 ADYARUNG REANG CO ANJARAI TRIPURA GRAMIN BANK(607065)
302 OMPI TR-02-011-011-009/14
() 		3002011000NRG24040720230376501 05/07/2023 SIRANGTI REANG 3002011WL017297 SIRANGTI REANG 00458 UTBI0RRBTGB 2665 2665 Processed 28/07/2023 3965283137 SIRANTIREANG WO AJAYDA REANG TRIPURA GRAMIN BANK(607065)
303 OMPI TR-02-011-011-009/19
() 		3002011000NRG24040720230376504 05/07/2023 Rophaiti Reang 3002011WL017297 Rophaiti Reang 00458 UTBI0RRBTGB 2665 2665 Processed 28/07/2023 3965283621 ROPHAITI REANG TRIPURA GRAMIN BANK(607065)
304 OMPI TR-02-011-012-012/10
() 		3002011000NRG24050720230383366 05/07/2023 Taruni Mala Kalai 3002011WL017534 Taruni Mala Kalai 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3965283652 KARNA MANI KALAI AND TARUNA MALA KALAI TRIPURA GRAMIN BANK(607065)
305 OMPI TR-02-011-012-012/102
() 		3002011000NRG24050720230383367 05/07/2023 Bidhy Sagar Debbarma 3002011WL017534 Bidhy Sagar Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3965283246 BIDYASAGAR DEBBARMA IDBI BANK(607095)
306 OMPI TR-02-011-012-012/103
() 		3002011000NRG24050720230383368 05/07/2023 Sakuntala Debbarma 3002011WL017534 Sakuntala Debbarma 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3965283216 SAKUNTALA DEBBARMA WO BAIKUTHA DEBBARMA TRIPURA GRAMIN BANK(607065)
307 OMPI TR-02-011-012-012/104
() 		3002011000NRG24050720230383369 05/07/2023 Mari kalai 3002011WL017534 Mari kalai 00458 UTBI0RRBTGB 200 200 Processed 28/07/2023 3965283212 MIRI KALAI WO RAJU DEBBARMA TRIPURA GRAMIN BANK(607065)
308 OMPI TR-02-011-012-012/12
() 		3002011000NRG24050720230383371 05/07/2023 BishuSree Debbarma 3002011WL017534 BishuSree Debbarma 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3965283236 BISHUSHRI DEBBARMA TRIPURA GRAMIN BANK(607065)
309 OMPI TR-02-011-012-012/160211013
() 		3002011000NRG24050720230383373 05/07/2023 Chikonti Debbarma 3002011WL017534 Chikonti Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3965283126 CHIKANTI DEBBARMA DO NIRAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
310 OMPI TR-02-011-012-012/17
() 		3002011000NRG24050720230383374 05/07/2023 Charan Sing Kalai 3002011WL017534 Charan Sing Kalai 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3965283473 CHARANSING KALAI TRIPURA GRAMIN BANK(607065)
311 OMPI TR-02-011-012-012/18
() 		3002011000NRG24050720230383375 05/07/2023 BaruNati Kalai 3002011WL017534 BaruNati Kalai 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3965283653 BURANTI KALAI WO RABIN TRIPURA GRAMIN BANK(607065)
312 OMPI TR-02-011-012-012/28
() 		3002011000NRG24050720230383377 05/07/2023 Jakir Hoshen 3002011WL017534 Jakir Hoshen 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3965283556 JAKIR HOSEN TRIPURA GRAMIN BANK(607065)
313 OMPI TR-02-011-012-012/29
() 		3002011000NRG24050720230383378 05/07/2023 Naresh Debbarma 3002011WL017534 Naresh Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3965283251 NARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
314 OMPI TR-02-011-012-012/34
() 		3002011000NRG24050720230383379 05/07/2023 Kamanati Kalai 3002011WL017534 Kamanati Kalai 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3965283240 KAMANTI KALAI TRIPURA GRAMIN BANK(607065)
315 OMPI TR-02-011-012-012/4
() 		3002011000NRG24050720230383381 05/07/2023 Indra Kumar Kalai 3002011WL017534 Indra Kumar Kalai 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3965283599 INDRA KR KALAI TRIPURA GRAMIN BANK(607065)
316 OMPI TR-02-011-012-012/42
() 		3002011000NRG24050720230383382 05/07/2023 Hira Mani Began 3002011WL017534 Hira Mani Began 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3965283248 HIRA MANI BEGAM TRIPURA GRAMIN BANK(607065)
317 OMPI TR-02-011-012-012/45
() 		3002011000NRG24050720230383383 05/07/2023 Manjuri Kalai 3002011WL017534 Manjuri Kalai 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3965283600 MONJURI KOLOI TRIPURA GRAMIN BANK(607065)
318 OMPI TR-02-011-012-012/5
() 		3002011000NRG24050720230383384 05/07/2023 Laxmiti Debbarma 3002011WL017534 Laxmiti Debbarma 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3965283244 LAKSHITI DEBBARMA TRIPURA GRAMIN BANK(607065)
319 OMPI TR-02-011-012-012/51
() 		3002011000NRG24050720230383385 05/07/2023 Habil Mia 3002011WL017534 Habil Mia 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3965283242 HABIL MIAH TRIPURA GRAMIN BANK(607065)
320 OMPI TR-02-011-012-012/52
() 		3002011000NRG24050720230383386 05/07/2023 Manju Rani Kalai 3002011WL017534 Manju Rani Kalai 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3965283253 MANJURANI KALAI TRIPURA GRAMIN BANK(607065)
321 OMPI TR-02-011-012-012/54
() 		3002011000NRG24050720230383387 05/07/2023 Khubba Rati Debbarma 3002011WL017534 Khubba Rati Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3965283247 KHUMBARTI DEBBARMA TRIPURA GRAMIN BANK(607065)
322 OMPI TR-02-011-012-012/55
() 		3002011000NRG24050720230383388 05/07/2023 Rajakini Kalai 3002011WL017534 Rajakini Kalai 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3965283250 RAJA KINI KOLOI TRIPURA GRAMIN BANK(607065)
323 OMPI TR-02-011-012-012/57
() 		3002011000NRG24050720230383389 05/07/2023 Kanshi Pada Kalai 3002011WL017534 Kanshi Pada Kalai 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3965283239 KANSHI PADA KALAI IDBI BANK(607095)
324 OMPI TR-02-011-012-012/59
() 		3002011000NRG24050720230383390 05/07/2023 Bhabani Kalai 3002011WL017534 Bhabani Kalai 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3965283521 BHABANI KALAI DO BOTCHA TRIPURA GRAMIN BANK(607065)
325 OMPI TR-02-011-012-012/61
() 		3002011000NRG24050720230383391 05/07/2023 SandhyaMani Debbarma 3002011WL017534 SandhyaMani Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3965283481 SANDHYA MALI DEBBARMA W/O BIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
326 OMPI TR-02-011-012-012/62
() 		3002011000NRG24050720230383392 05/07/2023 Amar Sing Kalai 3002011WL017534 Amar Sing Kalai 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3965283245 AMAR SHING KALAI TRIPURA GRAMIN BANK(607065)
327 OMPI TR-02-011-012-012/63
() 		3002011000NRG24050720230383393 05/07/2023 Bangla Rani Kalai 3002011WL017534 Bangla Rani Kalai 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3965283241 BANGLA RANI KALAI TRIPURA GRAMIN BANK(607065)
328 OMPI TR-02-011-012-012/67
() 		3002011000NRG24050720230383394 05/07/2023 Brisha Rani Kalai 3002011WL017534 Brisha Rani Kalai 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3965283237 BRISHA RANI KALAI TRIPURA GRAMIN BANK(607065)
329 OMPI TR-02-011-012-012/68
() 		3002011000NRG24050720230383395 05/07/2023 Baishya Pati kalai 3002011WL017534 Baishya Pati kalai 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3965283249 BISWAPATI KALAI TRIPURA GRAMIN BANK(607065)
330 OMPI TR-02-011-012-012/69
() 		3002011000NRG24050720230383396 05/07/2023 Sukra Mani Kalai 3002011WL017534 Sukra Mani Kalai 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3965283235 SUKRAMANI KALAI SO MANGAL PADA KALAI TRIPURA GRAMIN BANK(607065)
331 OMPI TR-02-011-012-012/7
() 		3002011000NRG24050720230383397 05/07/2023 Jayanti Kalai 3002011WL017534 Jayanti Kalai 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3965283252 JAYANTI KALAI TRIPURA GRAMIN BANK(607065)
332 OMPI TR-02-011-012-012/71
() 		3002011000NRG24050720230383398 05/07/2023 Lalita Kalai 3002011WL017534 Lalita Kalai 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3965283140 LOLITA KOLOAI TRIPURA GRAMIN BANK(607065)
333 OMPI TR-02-011-012-012/73
() 		3002011000NRG24050720230383399 05/07/2023 Nasanti kalai 3002011WL017534 Nasanti kalai 00458 UTBI0RRBTGB 400 400 Processed 28/07/2023 3965283377 NASTI KALAI TRIPURA GRAMIN BANK(607065)
334 OMPI TR-02-011-012-012/74
() 		3002011000NRG24050720230383400 05/07/2023 BaishyaMani Kalai 3002011WL017534 BaishyaMani Kalai 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3965283243 BAISHYAMANI KALAI IDBI BANK(607095)
335 OMPI TR-02-011-012-012/77
() 		3002011000NRG24050720230383401 05/07/2023 Sangram Kalai 3002011WL017534 Sangram Kalai 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3965283238 SANGRAM KALAI TRIPURA GRAMIN BANK(607065)
336 OMPI TR-02-011-012-012/80
() 		3002011000NRG24050720230383402 05/07/2023 Harendra Kalai 3002011WL017534 Harendra Kalai 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3965283472 HARENDRA KALAI TRIPURA GRAMIN BANK(607065)
337 OMPI TR-02-011-012-012/83
() 		3002011000NRG24050720230383403 05/07/2023 Rathindra Kalai 3002011WL017534 Rathindra Kalai 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3965283214 RATHINDRA KALAI SO JAHAR LAL KALAI TRIPURA GRAMIN BANK(607065)
338 OMPI TR-02-011-012-012/9
() 		3002011000NRG24050720230383404 05/07/2023 Manindra Kalai 3002011WL017534 Manindra Kalai 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3965283254 MANINDRA KALAI TRIPURA GRAMIN BANK(607065)
339 OMPI TR-02-011-012-012/93
() 		3002011000NRG24050720230383405 05/07/2023 Sumtra Kalai 3002011WL017534 Sumtra Kalai 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3965283192 SUMITRA KALAI WO SACHINDAR KALAI TRIPURA GRAMIN BANK(607065)
340 OMPI TR-02-011-012-012/94
() 		3002011000NRG24050720230383406 05/07/2023 Anjana 3002011WL017534 Anjana 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3965283568 ANJANA DEBBARMA TRIPURA GRAMIN BANK(607065)
341 OMPI TR-02-011-012-012/95
() 		3002011000NRG24050720230383407 05/07/2023 Tangti Debbarma 3002011WL017534 Tangti Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3965283596 TANGTI DEBBARMA WO BUISHYA TRIPURA GRAMIN BANK(607065)
342 OMPI TR-02-011-012-012/97
() 		3002011000NRG24050720230383409 05/07/2023 Nagendra Kalai 3002011WL017534 Nagendra Kalai 00458 UTBI0RRBTGB 400 400 Processed 28/07/2023 3965283255 NAGENDRA KALAI PUNJAB NATIONAL BANK(508568)
343 OMPI TR-02-011-012-012/99
() 		3002011000NRG24050720230383410 05/07/2023 Khanjita Reang 3002011WL017534 Khanjita Reang 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3965283531 KHANJITA REANG IDBI BANK(607095)
344 OMPI TR-02-011-013-002/10
() 		3002011000NRG24040720230376511 05/07/2023 JIBAN HAM KAIPENG 3002011WL017298 JIBAN HAM KAIPENG 00458 UTBI0RRBTGB 2310 2310 Processed 28/07/2023 3965283182 JIBAN HAM KAIPENG TRIPURA GRAMIN BANK(607065)
345 OMPI TR-02-011-013-002/10
() 		3002011000NRG24040720230376512 05/07/2023 Tabil naran kaipeng 3002011WL017298 Tabil naran kaipeng 00458 UTBI0RRBTGB 2310 2310 Processed 28/07/2023 3965283156 TABIL NARAN KAIPENG TRIPURA GRAMIN BANK(607065)
346 OMPI TR-02-011-013-002/11
() 		3002011000NRG24040720230376514 05/07/2023 Mina rani Debbarma 3002011WL017298 Mina rani Debbarma 00458 UTBI0RRBTGB 2310 2310 Processed 28/07/2023 3965283123 MINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
347 OMPI TR-02-011-013-002/12
() 		3002011000NRG24040720230376515 05/07/2023 Nacharlal kaipeng 3002011WL017298 Nacharlal kaipeng 00458 UTBI0RRBTGB 2310 2310 Processed 28/07/2023 3965283181 NERCHAR LAL KAIPENG TRIPURA GRAMIN BANK(607065)
348 OMPI TR-02-011-013-002/20
() 		3002011000NRG24040720230376516 05/07/2023 Thang dom lakhi kaipeng 3002011WL017298 Thang dom lakhi kaipeng 00458 UTBI0RRBTGB 2310 2310 Processed 28/07/2023 3965283132 THANGDOM LAXMI KAIPENG TRIPURA GRAMIN BANK(607065)
349 OMPI TR-02-011-013-002/24
() 		3002011000NRG24040720230376517 05/07/2023 KAIMA TAIRAN KAIPENG 3002011WL017298 KAIMA TAIRAN KAIPENG 00458 UTBI0RRBTGB 2310 2310 Processed 28/07/2023 3965283601 KAIMATIARANI KAIPENG TRIPURA GRAMIN BANK(607065)
350 OMPI TR-02-011-013-002/26
() 		3002011000NRG24040720230376518 05/07/2023 MALIKA KAIPENG 3002011WL017298 MALIKA KAIPENG 00458 UTBI0RRBTGB 2310 2310 Processed 28/07/2023 3965283571 MALIKA KAIPENG TRIPURA GRAMIN BANK(607065)
351 OMPI TR-02-011-013-002/27
() 		3002011000NRG24040720230376519 05/07/2023 THANG SUK HAU KAIPENG 3002011WL017298 THANG SUK HAU KAIPENG 00458 UTBI0RRBTGB 2310 2310 Processed 28/07/2023 3965283131 MR THANGSUK HAU KAIPENG STATE BANK OF INDIA(508548)
352 OMPI TR-02-011-013-002/29
() 		3002011000NRG24040720230376520 05/07/2023 LAL BIREK LIYA KAIPENG 3002011WL017298 LAL BIREK LIYA KAIPENG 00458 UTBI0RRBTGB 2310 2310 Processed 28/07/2023 3965283610 LAL BIAK LIANNI KAIPENG TRIPURA GRAMIN BANK(607065)
353 OMPI TR-02-011-013-002/33
() 		3002011000NRG24040720230376521 05/07/2023 REN JEN SIK KAIPENG 3002011WL017298 REN JEN SIK KAIPENG 00458 UTBI0RRBTGB 2310 2310 Processed 28/07/2023 3965283611 RENJENSIAK KAIPENG TRIPURA GRAMIN BANK(607065)
354 OMPI TR-02-011-013-002/4
() 		3002011000NRG24040720230376523 05/07/2023 DHAN HAU LEYAN KAIPENG 3002011WL017298 DHAN HAU LEYAN KAIPENG 00458 UTBI0RRBTGB 2310 2310 Processed 28/07/2023 3965283639 DHANHAULIEN KAIPENG TRIPURA GRAMIN BANK(607065)
355 OMPI TR-02-011-013-002/41
() 		3002011000NRG24040720230376524 05/07/2023 Sadhanliyen Kaipeng 3002011WL017298 Sadhanliyen Kaipeng 00458 UTBI0RRBTGB 2310 2310 Processed 28/07/2023 3965283124 SADHANLIYEN KAIPENG TRIPURA GRAMIN BANK(607065)
356 OMPI TR-02-011-013-002/42
() 		3002011000NRG24040720230376525 05/07/2023 RANJEN BABU KAIPENG 3002011WL017298 RANJEN BABU KAIPENG 00458 UTBI0RRBTGB 2310 2310 Processed 28/07/2023 3965283404 RANJEN BABU KAIPENG TRIPURA GRAMIN BANK(607065)
357 OMPI TR-02-011-013-002/5
() 		3002011000NRG24040720230376527 05/07/2023 DHAN HAU SOM KAIPENG 3002011WL017298 DHAN HAU SOM KAIPENG 00458 UTBI0RRBTGB 2310 2310 Processed 28/07/2023 3965283602 MR DHANHAUSOM KAIPENG STATE BANK OF INDIA(508548)
358 OMPI TR-02-011-013-002/6
() 		3002011000NRG24040720230376528 05/07/2023 RUKHANG LAL KAIPENG 3002011WL017298 RUKHANG LAL KAIPENG 00458 UTBI0RRBTGB 2310 2310 Processed 28/07/2023 3965283159 RUKHANG LAL KAIPENG TRIPURA GRAMIN BANK(607065)
359 OMPI TR-02-011-013-002/7
() 		3002011000NRG24040720230376529 05/07/2023 Thangbul loan kaipeng 3002011WL017298 Thangbul loan kaipeng 00458 UTBI0RRBTGB 2310 2310 Processed 28/07/2023 3965283407 THANGBOLIAN KAIPENG TRIPURA GRAMIN BANK(607065)
360 OMPI TR-02-011-013-002/8
() 		3002011000NRG24040720230376530 05/07/2023 MATHAL SANTI KAIPENG 3002011WL017298 MATHAL SANTI KAIPENG 00458 UTBI0RRBTGB 2310 2310 Processed 28/07/2023 3965283607 MAYAL SANTI KAIPENG TRIPURA GRAMIN BANK(607065)
361 OMPI TR-02-011-013-009/2
() 		3002011000NRG24040720230376533 05/07/2023 Manpa kaipeng 3002011WL017298 Manpa kaipeng 00458 UTBI0RRBTGB 2310 2310 Processed 28/07/2023 3965283518 MR MUANPA KAIPENG STATE BANK OF INDIA(508548)
362 OMPI TR-02-011-013-009/7
() 		3002011000NRG24040720230376534 05/07/2023 Anai Laxmi Kaipeng 3002011WL017298 Anai Laxmi Kaipeng 00458 UTBI0RRBTGB 2310 2310 Processed 28/07/2023 3965283157 ANAILAXMI KAIPENG TRIPURA GRAMIN BANK(607065)
363 OMPI TR-02-011-014-007/103
() 		3002011000NRG24050720230383549 05/07/2023 Asati Debbarma 3002011WL017538 Asati Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283682 ASHATI DEBBARMA TRIPURA GRAMIN BANK(607065)
364 OMPI TR-02-011-014-007/108
() 		3002011000NRG24050720230383550 05/07/2023 Fucheleng Jamatia 3002011WL017538 Fucheleng Jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283608 FUCHELENG JAMATIA TRIPURA GRAMIN BANK(607065)
365 OMPI TR-02-011-014-007/110
() 		3002011000NRG24050720230383551 05/07/2023 Falguna Sadhan Jamatia 3002011WL017538 Falguna Sadhan Jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283679 FAGUNA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
366 OMPI TR-02-011-014-007/111
() 		3002011000NRG24050720230383552 05/07/2023 ANJALI DEBBARMA 3002011WL017538 ANJALI DEBBARMA 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283683 ANJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
367 OMPI TR-02-011-014-007/119
() 		3002011000NRG24050720230383553 05/07/2023 Ratan Debbarma 3002011WL017538 Ratan Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283517 RATAN DEBBARMA TRIPURA GRAMIN BANK(607065)
368 OMPI TR-02-011-014-007/141-A
() 		3002011000NRG24050720230383556 05/07/2023 shanti prabhat jamatia 3002011WL017538 shanti prabhat jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283684 SHANTI PRABHA JAMATIA TRIPURA GRAMIN BANK(607065)
369 OMPI TR-02-011-014-007/148
() 		3002011000NRG24050720230383557 05/07/2023 Agoro Debbarma 3002011WL017538 Agoro Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283648 AGORO DEBBARMA TRIPURA GRAMIN BANK(607065)
370 OMPI TR-02-011-014-007/15
() 		3002011000NRG24050720230383558 05/07/2023 CHIKANTI JAMATIA 3002011WL017538 CHIKANTI JAMATIA 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283516 CHIKANTI JAMATIA TRIPURA GRAMIN BANK(607065)
371 OMPI TR-02-011-014-007/156
() 		3002011000NRG24050720230383559 05/07/2023 Bhakta Jamatia 3002011WL017538 Bhakta Jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283678 BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
372 OMPI TR-02-011-014-007/16
() 		3002011000NRG24050720230383560 05/07/2023 RABI MALA JAMATIA 3002011WL017538 RABI MALA JAMATIA 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283658 RACHI MALA JAMATIA TRIPURA GRAMIN BANK(607065)
373 OMPI TR-02-011-014-007/169
() 		3002011000NRG24050720230383562 05/07/2023 Chandra Devi Jamatia 3002011WL017538 Chandra Devi Jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283686 CHANDRA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
374 OMPI TR-02-011-014-007/177-A
() 		3002011000NRG24050720230383564 05/07/2023 Rasika kanya jamatia 3002011WL017538 Rasika kanya jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283680 RASIKA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
375 OMPI TR-02-011-014-007/19
() 		3002011000NRG24050720230383566 05/07/2023 Pabitra Sadhan Jamatia 3002011WL017538 Pabitra Sadhan Jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283649 PABITRA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
376 OMPI TR-02-011-014-007/21
() 		3002011000NRG24050720230383567 05/07/2023 VHU KR. JAMATIA 3002011WL017538 VHU KR. JAMATIA 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283650 BHU KR JAMATIA TRIPURA GRAMIN BANK(607065)
377 OMPI TR-02-011-014-007/22
() 		3002011000NRG24050720230383568 05/07/2023 PADA MOHAN JAMATIA 3002011WL017538 PADA MOHAN JAMATIA 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283582 PADAMOHAN JAMATIA. S/O PITAMOHAN TRIPURA GRAMIN BANK(607065)
378 OMPI TR-02-011-014-007/23
() 		3002011000NRG24050720230383569 05/07/2023 JUDHA KR. JAMATIA 3002011WL017538 JUDHA KR. JAMATIA 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283577 JUDDHA KUMAR JAMATIA UCO BANK(607066)
379 OMPI TR-02-011-014-007/26
() 		3002011000NRG24050720230383571 05/07/2023 SUKHA SARI JAMATIA 3002011WL017538 SUKHA SARI JAMATIA 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283515 SKHASARI JAMATIA TRIPURA GRAMIN BANK(607065)
380 OMPI TR-02-011-014-007/27
() 		3002011000NRG24050720230383572 05/07/2023 BASANA DEBI DEBBARMA 3002011WL017538 BASANA DEBI DEBBARMA 00458 UTBI0RRBTGB 840 840 Processed 28/07/2023 3965283687 BASAN DEBI DEBBARMA TRIPURA GRAMIN BANK(607065)
381 OMPI TR-02-011-014-007/36
() 		3002011000NRG24050720230383574 05/07/2023 Joy Pati Jamatia 3002011WL017538 Joy Pati Jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283688 JAIPTI JAMATIA TRIPURA GRAMIN BANK(607065)
382 OMPI TR-02-011-014-007/38
() 		3002011000NRG24050720230383575 05/07/2023 Mangal Devi Jamatia 3002011WL017538 Mangal Devi Jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283651 MANGAL DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
383 OMPI TR-02-011-014-007/39
() 		3002011000NRG24050720230383576 05/07/2023 Swadesh Debbarma 3002011WL017538 Swadesh Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283569 SRI SWADESH DEBBARMA TRIPURA GRAMIN BANK(607065)
384 OMPI TR-02-011-014-007/41
() 		3002011000NRG24050720230383577 05/07/2023 Gita rani Debbarma 3002011WL017538 Gita rani Debbarma 00458 UTBI0RRBTGB 840 840 Processed 28/07/2023 3965283514 BIKRAM RANI JAMATIA TRIPURA GRAMIN BANK(607065)
385 OMPI TR-02-011-014-007/46
() 		3002011000NRG24050720230383578 05/07/2023 Brisa laxmi Jamatia 3002011WL017538 Brisa laxmi Jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283654 BRISHA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
386 OMPI TR-02-011-014-007/5
() 		3002011000NRG24050720230383579 05/07/2023 JUBA KANYA JAMATIA 3002011WL017538 JUBA KANYA JAMATIA 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283655 JUBA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
387 OMPI TR-02-011-014-007/50
() 		3002011000NRG24050720230383580 05/07/2023 Ashadhan Jamatia 3002011WL017538 Ashadhan Jamatia 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283524 ASHADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
388 OMPI TR-02-011-014-007/57
() 		3002011000NRG24050720230383581 05/07/2023 SITA RANJAN DEBBARMA 3002011WL017538 SITA RANJAN DEBBARMA 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283656 SITARANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
389 OMPI TR-02-011-014-007/62
() 		3002011000NRG24050720230383583 05/07/2023 DHIRU DEBBARMA 3002011WL017538 DHIRU DEBBARMA 00458 UTBI0RRBTGB 840 840 Processed 28/07/2023 3965283513 DHIRU DEBBARMA TRIPURA GRAMIN BANK(607065)
390 OMPI TR-02-011-014-007/67
() 		3002011000NRG24050720230383586 05/07/2023 BIKRAM BADUR JAMATIA 3002011WL017538 BIKRAM BADUR JAMATIA 00458 UTBI0RRBTGB 1260 1260 Processed 28/07/2023 3965283685 BIKRAM BADUR JAMATIA TRIPURA GRAMIN BANK(607065)
391 OMPI TR-02-011-016-003/12
() 		3002011000NRG24050720230383589 05/07/2023 Chaityna Dhan Malsam 3002011WL017539 Chaityna Dhan Malsam 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3965283583 CHAITYADHAN MALSOM SANGRAMBABU TRIPURA STATE COOPERATIVE BANK LTD(607978)
392 OMPI TR-02-011-016-003/21
() 		3002011000NRG24050720230383596 05/07/2023 Godam Babu Malsam 3002011WL017539 Godam Babu Malsam 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3965283697 GODAMBABU MALSOM TRIPURA GRAMIN BANK(607065)
393 OMPI TR-02-011-016-003/22
() 		3002011000NRG24050720230383598 05/07/2023 Taipreng Bahadur Malsam 3002011WL017539 Taipreng Bahadur Malsam 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3965283660 TUIGERNG BAHADUR MALSOM TRIPURA GRAMIN BANK(607065)
394 OMPI TR-02-011-016-003/35
() 		3002011000NRG24050720230383608 05/07/2023 Khatil Santi Malsam 3002011WL017539 Khatil Santi Malsam 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3965283155 KHATIL SANTI MALSOM TRIPURA GRAMIN BANK(607065)
395 OMPI TR-02-011-016-003/39
() 		3002011000NRG24050720230383609 05/07/2023 Ujay Rankhal 3002011WL017539 Ujay Rankhal 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3965283698 UJAY RANKHAL PURNIHAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 OMPI TR-02-011-016-003/46
() 		3002011000NRG24050720230383616 05/07/2023 Nandafa Malsam 3002011WL017539 Nandafa Malsam 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3965283696 NANDATHAN MALSOM TRIPURA GRAMIN BANK(607065)
397 OMPI TR-02-011-016-003/48
() 		3002011000NRG24050720230383618 05/07/2023 Badya Bhakta Molsom 3002011WL017539 Badya Bhakta Molsom 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3965283620 BADYA BHAKTA MOLSOM TRIPURA GRAMIN BANK(607065)
398 OMPI TR-02-011-016-003/57
() 		3002011000NRG24050720230383625 05/07/2023 Thaka Swari Molsom 3002011WL017539 Thaka Swari Molsom 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3965283175 THAKA SWARI MOLSOM TRIPURA GRAMIN BANK(607065)
399 OMPI TR-02-011-016-005/6
() 		3002011000NRG24050720230383645 05/07/2023 Chandan Devi Jamatia 3002011WL017539 Chandan Devi Jamatia 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3965283690 CHANDAN DEBI JAMATIA WO AMAR MAN TRIPURA GRAMIN BANK(607065)
400 OMPI TR-02-011-017-001/24
() 		3002011000NRG24050720230383696 05/07/2023 Mina Debbarma 3002011WL017541 Mina Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 28/07/2023 3965283554 MINA DEB BARMA TRIPURA GRAMIN BANK(607065)
401 OMPI TR-02-011-017-001/31
() 		3002011000NRG24050720230383701 05/07/2023 Gobindha Charan Debbarma 3002011WL017541 Gobindha Charan Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3965283366 GOBINDA CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
402 OMPI TR-02-011-017-001/31
() 		3002011000NRG24050720230383702 05/07/2023 Ujala Debbarma 3002011WL017541 Ujala Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3965283367 GOBINDA CHARAN DEBBARMA UJALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
403 OMPI TR-02-011-017-005/1
() 		3002011000NRG24050720230383711 05/07/2023 Mangal Debbarma 3002011WL017541 Mangal Debbarma 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3965283115 MANGAL DEBBARMA. TRIPURA GRAMIN BANK(607065)
404 OMPI TR-02-011-017-005/17
() 		3002011000NRG24050720230383716 05/07/2023 Chinta Rani Debbarma 3002011WL017541 Chinta Rani Debbarma 00458 UTBI0RRBTGB 1640 1640 Processed 28/07/2023 3965283168 CHINTA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
405 OMPI TR-02-011-017-005/19
() 		3002011000NRG24050720230383718 05/07/2023 Sandhya Kr. Debbarma 3002011WL017541 Sandhya Kr. Debbarma 00458 UTBI0RRBTGB 205 205 Processed 28/07/2023 3965283185 SANDHYA KR DEBBARMA TRIPURA GRAMIN BANK(607065)
406 OMPI TR-02-011-017-005/21
() 		3002011000NRG24050720230383721 05/07/2023 Santi Debbarma 3002011WL017541 Santi Debbarma 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3965283371 SHANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
407 OMPI TR-02-011-017-005/3
() 		3002011000NRG24050720230383725 05/07/2023 Puspa Mala Debbarma 3002011WL017541 Puspa Mala Debbarma 00458 UTBI0RRBTGB 1640 1640 Processed 28/07/2023 3965283119 PUSPA MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
408 OMPI TR-02-011-017-005/5
() 		3002011000NRG24050720230383731 05/07/2023 Uthan Ch. Debbarma 3002011WL017541 Uthan Ch. Debbarma 00458 UTBI0RRBTGB 1640 1640 Processed 28/07/2023 3965283114 UTHAN CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
409 OMPI TR-02-011-017-005/9
() 		3002011000NRG24050720230383732 05/07/2023 Hari Ch Debbarma 3002011WL017541 Hari Ch Debbarma 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3965283146 HARI CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
410 OMPI TR-02-011-017-007/14
() 		3002011000NRG24050720230383736 05/07/2023 Sabha Mani Debbarma 3002011WL017541 Sabha Mani Debbarma 00458 UTBI0RRBTGB 1640 1640 Processed 28/07/2023 3965283117 SABHA MANI DEBBARMA TRIPURA GRAMIN BANK(607065)
411 OMPI TR-02-011-017-007/16
() 		3002011000NRG24050720230383738 05/07/2023 Gita Debbarma 3002011WL017541 Gita Debbarma 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3965283183 SHIKIRAY DEBBARMA GITA TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 OMPI TR-02-011-017-007/26
() 		3002011000NRG24050720230383742 05/07/2023 Biswa Laxmi Debbarma 3002011WL017541 Biswa Laxmi Debbarma 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3965283184 BISWA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
413 OMPI TR-02-011-017-007/29
() 		3002011000NRG24050720230383744 05/07/2023 Sampati Debbarma 3002011WL017541 Sampati Debbarma 00458 UTBI0RRBTGB 1640 1640 Processed 28/07/2023 3965283118 SAMPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
414 OMPI TR-02-011-017-007/30
() 		3002011000NRG24050720230383745 05/07/2023 Drupati Debbarma 3002011WL017541 Drupati Debbarma 00458 UTBI0RRBTGB 205 205 Processed 28/07/2023 3965283113 BIDHI DEBBARMA DRUPATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
415 OMPI TR-02-011-017-007/32
() 		3002011000NRG24050720230383746 05/07/2023 Sangita Debbarma 3002011WL017541 Sangita Debbarma 00458 UTBI0RRBTGB 1640 1640 Processed 28/07/2023 3965283112 SANGITA DEBBARMA IDBI BANK(607095)
416 OMPI TR-02-011-017-007/40
() 		3002011000NRG24050720230383749 05/07/2023 Anjali debbarma 3002011WL017541 Anjali debbarma 00458 UTBI0RRBTGB 1025 1025 Processed 28/07/2023 3965283110 ANJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
417 OMPI TR-02-011-017-007/41
() 		3002011000NRG24050720230383750 05/07/2023 Sushirani debbarma 3002011WL017541 Sushirani debbarma 00458 UTBI0RRBTGB 1640 1640 Processed 28/07/2023 3965283167 SUKHI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
418 OMPI TR-02-011-017-007/6
() 		3002011000NRG24050720230383756 05/07/2023 Sambhu Laxmi Debbarma 3002011WL017541 Sambhu Laxmi Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3965283144 SAMBHULAKSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
419 OMPI TR-02-011-018-002/1
() 		3002011000NRG24040720230376535 05/07/2023 SANDHA RANI JAMATIA 3002011WL017299 SANDHA RANI JAMATIA 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3965283512 SANDHYA MALI DEBARMA TRIPURA GRAMIN BANK(607065)
420 OMPI TR-02-011-018-002/12
() 		3002011000NRG24040720230376536 05/07/2023 RAJKUMAR KAIPENG 3002011WL017299 RAJKUMAR KAIPENG 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3965283127 RAJKUMAR KAIPEG TRIPURA GRAMIN BANK(607065)
421 OMPI TR-02-011-018-002/18
() 		3002011000NRG24040720230376539 05/07/2023 SANDA RANI DEBBARMA 3002011WL017299 SANDA RANI DEBBARMA 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3965283585 SANDHYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
422 OMPI TR-02-011-018-002/27
() 		3002011000NRG24040720230376541 05/07/2023 FULKUMARI KAIPENG 3002011WL017299 FULKUMARI KAIPENG 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3965283189 FUL KUMARI KAIPENG TRIPURA GRAMIN BANK(607065)
423 OMPI TR-02-011-018-002/3
() 		3002011000NRG24040720230376542 05/07/2023 BISHU DEBBARMA 3002011WL017299 BISHU DEBBARMA 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3965283701 BISHU DEBBARMAJOHN KALBHIN KAIPENG PUNJAB NATIONAL BANK(508568)
424 OMPI TR-02-011-018-002/30
() 		3002011000NRG24040720230376543 05/07/2023 SUSHIL DEBBARMA 3002011WL017299 SUSHIL DEBBARMA 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3965283692 SUSHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
425 OMPI TR-02-011-018-002/31
() 		3002011000NRG24040720230376544 05/07/2023 KABITA KAIPENG 3002011WL017299 KABITA KAIPENG 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3965283659 KABITA KAIPENG TRIPURA STATE COOPERATIVE BANK LTD(607978)
426 OMPI TR-02-011-018-002/35
() 		3002011000NRG24040720230376545 05/07/2023 Mongal Deabbarma 3002011WL017299 Mongal Deabbarma 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3965283525 MANGAL DEBBARMA PUNJAB NATIONAL BANK(508568)
427 OMPI TR-02-011-018-002/41
() 		3002011000NRG24040720230376547 05/07/2023 Narendra Debbarma 3002011WL017299 Narendra Debbarma 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3965283657 MR NARENDRA DEBBARMA STATE BANK OF INDIA(508548)
428 OMPI TR-02-011-018-002/48
() 		3002011000NRG24040720230376548 05/07/2023 Biswa laxmi Debbarma 3002011WL017299 Biswa laxmi Debbarma 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3965283557 BISWA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
429 OMPI TR-02-011-018-002/5
() 		3002011000NRG24040720230376549 05/07/2023 JUTILA DEBBARMA 3002011WL017299 JUTILA DEBBARMA 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3965283558 JUTILA DEBBARMA TRIPURA GRAMIN BANK(607065)
430 OMPI TR-02-011-018-002/50
() 		3002011000NRG24040720230376550 05/07/2023 Dhuniya kaipeng 3002011WL017299 Dhuniya kaipeng 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3965283564 DUNIYA KAIPENG TRIPURA GRAMIN BANK(607065)
431 OMPI TR-02-011-018-002/51
() 		3002011000NRG24040720230376551 05/07/2023 Kaimatairung Kaipeng 3002011WL017299 Kaimatairung Kaipeng 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3965283559 KAIMATAI RUNG KAIPENG PUNJAB NATIONAL BANK(508568)
432 OMPI TR-02-011-018-002/6
() 		3002011000NRG24040720230376553 05/07/2023 KULINDRA DEBBARMA 3002011WL017299 KULINDRA DEBBARMA 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3965283587 KULENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
433 OMPI TR-02-011-018-002/7
() 		3002011000NRG24040720230376556 05/07/2023 SUKALAXMI DEBBARMA 3002011WL017299 SUKALAXMI DEBBARMA 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3965283588 SUBALAXMI KALAI TRIPURA GRAMIN BANK(607065)
434 OMPI TR-02-011-018-002/9
() 		3002011000NRG24040720230376557 05/07/2023 SURESH DEBBARMA 3002011WL017299 SURESH DEBBARMA 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3965283589 SURESH DEBBARMA TRIPURA GRAMIN BANK(607065)
435 OMPI TR-02-011-018-006/1
() 		3002011000NRG24040720230376558 05/07/2023 JUGENDRA MAJUMDER 3002011WL017299 JUGENDRA MAJUMDER 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3965283586 JOGENDRA MAJUMDER TRIPURA GRAMIN BANK(607065)
436 OMPI TR-02-011-018-006/12
() 		3002011000NRG24040720230376559 05/07/2023 ADHIN MANI KAIPENG 3002011WL017299 ADHIN MANI KAIPENG 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3965283590 ADHIN MANI KAIPENG TRIPURA GRAMIN BANK(607065)
437 OMPI TR-02-011-018-006/2
() 		3002011000NRG24040720230376562 05/07/2023 KHIRTAN SEAM KAIPENG 3002011WL017299 KHIRTAN SEAM KAIPENG 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3965283591 KRITANSIAM KAIPENG TRIPURA GRAMIN BANK(607065)
438 OMPI TR-02-011-018-006/4
() 		3002011000NRG24040720230376563 05/07/2023 NAIRACHANG DHAN KAIPENG 3002011WL017299 NAIRACHANG DHAN KAIPENG 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3965283609 NARACHANGDHAN KAIPENG TRIPURA GRAMIN BANK(607065)
439 OMPI TR-02-011-019-001/13
() 		3002011000NRG24050720230383646 05/07/2023 Rabi Kanya Debbarma 3002011WL017540 Rabi Kanya Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3965283406 RABI KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
440 OMPI TR-02-011-019-002/20
() 		3002011000NRG24050720230383647 05/07/2023 Badurai Kalai 3002011WL017540 Badurai Kalai 00458 UTBI0RRBTGB 3000 3000 Rejected 28/07/2023 3965283662 Aadhaar Number not Mapped to Account Number
441 OMPI TR-02-011-019-002/20
() 		3002011000NRG24050720230383648 05/07/2023 Bipati Kalai 3002011WL017540 Bipati Kalai 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3965283695 BIPATI KALAI TRIPURA GRAMIN BANK(607065)
442 OMPI TR-02-011-019-002/28
() 		3002011000NRG24050720230383650 05/07/2023 Harendra Kalai 3002011WL017540 Harendra Kalai 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3965283575 HARENDRA KALAI KAMALAPATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
443 OMPI TR-02-011-019-002/38
() 		3002011000NRG24050720230383652 05/07/2023 Sabha rai Kalai 3002011WL017540 Sabha rai Kalai 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3965283408 SABHA RAY KALAI IDBI BANK(607095)
444 OMPI TR-02-011-019-002/60
() 		3002011000NRG24050720230383654 05/07/2023 Mandita Kalai 3002011WL017540 Mandita Kalai 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3965283196 MANDITA KALAI WO SUREN TRIPURA GRAMIN BANK(607065)
445 OMPI TR-02-011-019-002/61
() 		3002011000NRG24050720230383655 05/07/2023 BELATI KALAI 3002011WL017540 BELATI KALAI 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3965283663 Belati Kalai AIRTEL PAYMENTS BANK LIMITED(990288)
446 OMPI TR-02-011-019-002/66
() 		3002011000NRG24050720230383656 05/07/2023 BAJURAI KALAI 3002011WL017540 BAJURAI KALAI 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3965283174 BAJURAI KALAI IDBI BANK(607095)
447 OMPI TR-02-011-019-003/30
() 		3002011000NRG24050720230383657 05/07/2023 Bajar Lal Kaipeng 3002011WL017540 Bajar Lal Kaipeng 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3965283699 BAJAB LAL KAIPENG TRIPURA GRAMIN BANK(607065)
448 OMPI TR-02-011-019-003/30
() 		3002011000NRG24050720230383658 05/07/2023 Kamel Nasiyam Kaipeng 3002011WL017540 Kamel Nasiyam Kaipeng 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3965283700 SANAMILAN SIYAM KAIPENG TRIPURA GRAMIN BANK(607065)
449 OMPI TR-02-011-019-004/17
() 		3002011000NRG24050720230383660 05/07/2023 Madhu Bangchar 3002011WL017540 Madhu Bangchar 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3965283637 MADHU BANGCHER TRIPURA GRAMIN BANK(607065)
450 OMPI TR-02-011-019-004/33
() 		3002011000NRG24050720230383662 05/07/2023 Lahminglani Bongcher 3002011WL017540 Lahminglani Bongcher 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3965283373 LALHMINGLIANI KAIPENG IDBI BANK(607095)
451 OMPI TR-02-011-019-005/5
() 		3002011000NRG24050720230383664 05/07/2023 Pradip Debbarma 3002011WL017540 Pradip Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3965283374 PRADIP DEBBARMA IDBI BANK(607095)
452 OMPI TR-02-011-019-005/5
() 		3002011000NRG24050720230383665 05/07/2023 Sennu Debbarma 3002011WL017540 Sennu Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3965283375 SENNU DEBBARMA IDBI BANK(607095)
453 OMPI TR-02-011-019-007/14
() 		3002011000NRG24050720230383667 05/07/2023 Rati Kumar Debbarma 3002011WL017540 Rati Kumar Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3965283526 RATI KUMAR DEBBARMA IDBI BANK(607095)
454 OMPI TR-02-011-019-007/23
() 		3002011000NRG24050720230383670 05/07/2023 Kartik Kanya Debbarma 3002011WL017540 Kartik Kanya Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3965283634 KARTIK KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
455 OMPI TR-02-011-019-007/23
() 		3002011000NRG24050720230383669 05/07/2023 Parimal Debbarma 3002011WL017540 Parimal Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3965283633 PARIMAL DEBBARMA & KARTIK KANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
456 OMPI TR-02-011-019-007/31
() 		3002011000NRG24050720230383672 05/07/2023 Budha Laxmi Debbarma 3002011WL017540 Budha Laxmi Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3965283584 BUDHU LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
457 OMPI TR-02-011-019-007/42
() 		3002011000NRG24050720230383674 05/07/2023 Sandha Rani Debbarma 3002011WL017540 Sandha Rani Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3965283636 SANDHYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
458 OMPI TR-02-011-019-007/49
() 		3002011000NRG24050720230383676 05/07/2023 Biraja Debbarma 3002011WL017540 Biraja Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3965283213 BIRAJA DEBBARMA WO RABI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
459 OMPI TR-02-011-019-007/59
() 		3002011000NRG24050720230383679 05/07/2023 PREM KUMAR DEBBARMA 3002011WL017540 PREM KUMAR DEBBARMA 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3965283635 PREM KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
460 OMPI TR-02-011-021-002/20
() 		3002011000NRG24050720230383758 05/07/2023 Badhury Debbarma 3002011WL017542 Badhury Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283615 BADURI DEBBARMA IDBI BANK(607095)
461 OMPI TR-02-011-021-007/1
() 		3002011000NRG24050720230383759 05/07/2023 Karuna Kalai 3002011WL017542 Karuna Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283640 MS KARUNA KALOI STATE BANK OF INDIA(508548)
462 OMPI TR-02-011-021-007/10
() 		3002011000NRG24050720230383760 05/07/2023 Sadhana Debbarma 3002011WL017542 Sadhana Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283178 SANDHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
463 OMPI TR-02-011-021-007/12
() 		3002011000NRG24050720230383762 05/07/2023 Rabati Kanya Kalai 3002011WL017542 Rabati Kanya Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283128 RATI KANYA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
464 OMPI TR-02-011-021-007/140
() 		3002011000NRG24050720230383763 05/07/2023 Dashi Pati Kalai 3002011WL017542 Dashi Pati Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283616 MRS DASHI PATI KALAI STATE BANK OF INDIA(508548)
465 OMPI TR-02-011-021-007/16
() 		3002011000NRG24050720230383765 05/07/2023 Ajit Kr. Kalai 3002011WL017542 Ajit Kr. Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283177 AJIT KR KALAI TRIPURA GRAMIN BANK(607065)
466 OMPI TR-02-011-021-007/22
() 		3002011000NRG24050720230383768 05/07/2023 Jaya Laxmi Debbarma 3002011WL017542 Jaya Laxmi Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283603 JAYA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
467 OMPI TR-02-011-021-007/3
() 		3002011000NRG24050720230383769 05/07/2023 Baishakhi Kalai 3002011WL017542 Baishakhi Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283508 BAISHAKHI KALAI IDBI BANK(607095)
468 OMPI TR-02-011-021-007/31
() 		3002011000NRG24050720230383770 05/07/2023 Premika Kalai 3002011WL017542 Premika Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283511 PREMIKA KALAI TRIPURA GRAMIN BANK(607065)
469 OMPI TR-02-011-021-007/35
() 		3002011000NRG24050720230383772 05/07/2023 Uttamjoy Reang 3002011WL017542 Uttamjoy Reang 00458 UTBI0RRBTGB 1800 1800 Processed 28/07/2023 3965283510 UTTAM JOY REANG TRIPURA GRAMIN BANK(607065)
470 OMPI TR-02-011-021-007/44
() 		3002011000NRG24050720230383775 05/07/2023 Baswya Mani Kalai 3002011WL017542 Baswya Mani Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283642 BAISHWAMANI KALAI TRIPURA GRAMIN BANK(607065)
471 OMPI TR-02-011-021-007/46
() 		3002011000NRG24050720230383776 05/07/2023 Sathya Laxmi Kalai 3002011WL017542 Sathya Laxmi Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283643 MRS SATYA LAXMI KALAI STATE BANK OF INDIA(508548)
472 OMPI TR-02-011-021-007/49
() 		3002011000NRG24050720230383777 05/07/2023 Sumitra Reang 3002011WL017542 Sumitra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283158 SUMITRA REANG TRIPURA GRAMIN BANK(607065)
473 OMPI TR-02-011-021-007/5
() 		3002011000NRG24050720230383778 05/07/2023 Anil majumder 3002011WL017542 Anil majumder 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283176 ANIL MAJUMDER TRIPURA GRAMIN BANK(607065)
474 OMPI TR-02-011-021-007/54
() 		3002011000NRG24050720230383779 05/07/2023 Priya Kalai 3002011WL017542 Priya Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283179 PRIYA KALAI TRIPURA GRAMIN BANK(607065)
475 OMPI TR-02-011-021-007/55
() 		3002011000NRG24050720230383780 05/07/2023 Pandit Debbarma 3002011WL017542 Pandit Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 28/07/2023 3965283509 PANDIT DEBBARMA TRIPURA GRAMIN BANK(607065)
476 OMPI TR-02-011-021-007/56
() 		3002011000NRG24050720230383781 05/07/2023 Bindu Debbarma 3002011WL017542 Bindu Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283604 BINDHU DEBBARMA TRIPURA GRAMIN BANK(607065)
477 OMPI TR-02-011-021-007/57
() 		3002011000NRG24050720230383782 05/07/2023 Bipin Kanya Kalai 3002011WL017542 Bipin Kanya Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283520 BIPINKANYA KALAI IDBI BANK(607095)
478 OMPI TR-02-011-021-007/58
() 		3002011000NRG24050720230383783 05/07/2023 Kamala Kanta Kalai 3002011WL017542 Kamala Kanta Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283644 KAMALA KANATA KALAI TRIPURA GRAMIN BANK(607065)
479 OMPI TR-02-011-021-007/59
() 		3002011000NRG24050720230383784 05/07/2023 Banati Kalai 3002011WL017542 Banati Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283605 BANAI KALAI TRIPURA GRAMIN BANK(607065)
480 OMPI TR-02-011-021-007/64
() 		3002011000NRG24050720230383785 05/07/2023 Buddha swari kalai 3002011WL017542 Buddha swari kalai 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283645 BUDDHASWARI KALAI TRIPURA GRAMIN BANK(607065)
481 OMPI TR-02-011-021-007/65
() 		3002011000NRG24050720230383787 05/07/2023 Alokjan Bibi 3002011WL017542 Alokjan Bibi 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283369 ALAXAM BIBI TRIPURA GRAMIN BANK(607065)
482 OMPI TR-02-011-021-007/67
() 		3002011000NRG24050720230383789 05/07/2023 Radha Rani Kalai 3002011WL017542 Radha Rani Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283646 RADHA RANI KALAI. PUNJAB NATIONAL BANK(508568)
483 OMPI TR-02-011-021-007/677
() 		3002011000NRG24050720230383790 05/07/2023 Surabhi Debbarma 3002011WL017542 Surabhi Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283566 SURAUBHI DEBBARMA TRIPURA GRAMIN BANK(607065)
484 OMPI TR-02-011-021-007/68
() 		3002011000NRG24050720230383792 05/07/2023 Juri Kanya Debbarma 3002011WL017542 Juri Kanya Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 28/07/2023 3965283576 JURI KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
485 OMPI TR-02-011-021-007/69
() 		3002011000NRG24050720230383793 05/07/2023 Kanchani Bibi 3002011WL017542 Kanchani Bibi 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283647 KANSHAN BIBI TRIPURA GRAMIN BANK(607065)
486 OMPI TR-02-011-021-007/70
() 		3002011000NRG24050720230383797 05/07/2023 Madhabi Kalai 3002011WL017542 Madhabi Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283152 MISS MADHABI KALAI STATE BANK OF INDIA(508548)
487 OMPI TR-02-011-021-007/71
() 		3002011000NRG24050720230383800 05/07/2023 Bhiddaswari Kalai 3002011WL017542 Bhiddaswari Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283592 BIDYASHRI KALAI TRIPURA GRAMIN BANK(607065)
488 OMPI TR-02-011-021-007/77
() 		3002011000NRG24050720230383801 05/07/2023 Mery Kalai 3002011WL017542 Mery Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283593 MERY KALAI/ SMT MOUSMI KALAI TRIPURA GRAMIN BANK(607065)
489 OMPI TR-02-011-021-007/82
() 		3002011000NRG24050720230383802 05/07/2023 Mahidani Kalai 3002011WL017542 Mahidani Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283612 MRS MOHIDHAN KALAI STATE BANK OF INDIA(508548)
490 OMPI TR-02-011-021-007/83
() 		3002011000NRG24050720230383803 05/07/2023 Budu Ram Debbarma 3002011WL017542 Budu Ram Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283594 BUDU RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
491 OMPI TR-02-011-021-007/86
() 		3002011000NRG24050720230383804 05/07/2023 Shiva Rani Reang 3002011WL017542 Shiva Rani Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283595 SHIBARANI REANG IDBI BANK(607095)
492 OMPI TR-02-011-021-007/89
() 		3002011000NRG24050720230383805 05/07/2023 Sukulaxmi Kalai 3002011WL017542 Sukulaxmi Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283572 SUKU LAXMI KALAI TRIPURA GRAMIN BANK(607065)
493 OMPI TR-02-011-021-007/97
() 		3002011000NRG24050720230383806 05/07/2023 Smt Ruhita Molsom 3002011WL017542 Smt Ruhita Molsom 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3965283570 RUHITA MALSOM TRIPURA GRAMIN BANK(607065)
SubTotal 583871 583871
494 OMPI TR-02-011-001-003/29
() 		3002011000NRG24050720230383500 05/07/2023 Sanjana Debbarma 3002011WL017536 Sanjana Debbarma 00459 ICIC00TSCBL 3210 3210 Processed 28/07/2023 3965283385 SANJANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
495 OMPI TR-02-011-006-008/101
() 		3002011000NRG24040720230376353 05/07/2023 Diliram Reang 3002011WL017293 Diliram Reang 00459 ICIC00TSCBL 2000 2000 Processed 28/07/2023 3965283666 DILI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
496 OMPI TR-02-011-006-008/108
() 		3002011000NRG24040720230376357 05/07/2023 Ganti rong Reang 3002011WL017293 Ganti rong Reang 00459 ICIC00TSCBL 2000 2000 Processed 28/07/2023 3965283380 GANTI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
497 OMPI TR-02-011-006-008/15
() 		3002011000NRG24040720230376359 05/07/2023 KURAITI REANG 3002011WL017293 KURAITI REANG 00459 ICIC00TSCBL 2000 2000 Processed 28/07/2023 3965283353 KURITI REANG PUNJAB NATIONAL BANK(508568)
498 OMPI TR-02-011-006-008/24
() 		3002011000NRG24040720230376363 05/07/2023 Ayoddhya Reang 3002011WL017293 Ayoddhya Reang 00459 ICIC00TSCBL 2000 2000 Processed 28/07/2023 3965283379 GUNASING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
499 OMPI TR-02-011-006-008/90
() 		3002011000NRG24040720230376375 05/07/2023 Jahi Ram Reang 3002011WL017293 Jahi Ram Reang 00459 ICIC00TSCBL 2000 2000 Processed 28/07/2023 3965283382 JAHI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
500 OMPI TR-02-011-007-002/84
() 		3002011000NRG24050720230383446 05/07/2023 Kortasingh Kalai 3002011WL017535 Kortasingh Kalai 00459 ICIC00TSCBL 3150 3150 Processed 28/07/2023 3965283359 KORTO SING KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
501 OMPI TR-02-011-007-004/160201106
() 		3002011000NRG24050720230383459 05/07/2023 Jainya Ram Reang 3002011WL017535 Jainya Ram Reang 00459 ICIC00TSCBL 2520 2520 Processed 28/07/2023 3965283355 JAINARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
502 OMPI TR-02-011-007-004/192
() 		3002011000NRG24050720230383464 05/07/2023 Chandra Reang 3002011WL017535 Chandra Reang 00459 ICIC00TSCBL 2520 2520 Processed 28/07/2023 3965283362 CHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
503 OMPI TR-02-011-007-004/200
() 		3002011000NRG24050720230383465 05/07/2023 GUNA MONI MOLSOM 3002011WL017535 GUNA MONI MOLSOM 00459 ICIC00TSCBL 2520 2520 Processed 28/07/2023 3965283190 GUNAMANI MALSAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
504 OMPI TR-02-011-008-007/101
() 		3002011000NRG24050720230383504 05/07/2023 Nishi Chandra Jamatia 3002011WL017536 Nishi Chandra Jamatia 00459 ICIC00TSCBL 3015 3015 Processed 28/07/2023 3965283340 NISHI CHANDRA JAMATIA SO RUHI TRIPURA GRAMIN BANK(607065)
505 OMPI TR-02-011-008-007/2
() 		3002011000NRG24050720230383509 05/07/2023 Japan Kanya Debbarma 3002011WL017536 Japan Kanya Debbarma 00459 ICIC00TSCBL 2140 2140 Processed 28/07/2023 3965283313 JAPAN KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
506 OMPI TR-02-011-008-007/45
() 		3002011000NRG24050720230383517 05/07/2023 Nayan Debi Debbarma 3002011WL017536 Nayan Debi Debbarma 00459 ICIC00TSCBL 3015 3015 Processed 28/07/2023 3965283337 SWARNARAY DEBBARMA NAYAN DEBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
507 OMPI TR-02-011-008-007/97
() 		3002011000NRG24050720230383522 05/07/2023 BANDHANA DEBBARMA 3002011WL017536 BANDHANA DEBBARMA 00459 ICIC00TSCBL 3210 3210 Processed 28/07/2023 3965283462 BANDANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
508 OMPI TR-02-011-008-007/99
() 		3002011000NRG24050720230383523 05/07/2023 SUR BALA DEBBARMA 3002011WL017536 SUR BALA DEBBARMA 00459 ICIC00TSCBL 3015 3015 Processed 28/07/2023 3965283303 SURBALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
509 OMPI TR-02-011-010-002/22
() 		3002011000NRG24040720230376440 05/07/2023 Bichitra Sadhan Jamatia 3002011WL017296 Bichitra Sadhan Jamatia 00459 ICIC00TSCBL 1890 1890 Processed 28/07/2023 3965283357 BICHITRA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
510 OMPI TR-02-011-010-002/33
() 		3002011000NRG24040720230376451 05/07/2023 Pushpa Mali Jamatia 3002011WL017296 Pushpa Mali Jamatia 00459 ICIC00TSCBL 1890 1890 Processed 28/07/2023 3965283410 PUSPA MALI JAMATIA WO BIDYA TRIPURA GRAMIN BANK(607065)
511 OMPI TR-02-011-010-002/52
() 		3002011000NRG24040720230376470 05/07/2023 Padma Mani jamatia 3002011WL017296 Padma Mani jamatia 00459 ICIC00TSCBL 1890 1890 Processed 28/07/2023 3965283358 PADMA MANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
512 OMPI TR-02-011-010-002/53
() 		3002011000NRG24040720230376472 05/07/2023 Barma Sadhan Jamatia 3002011WL017296 Barma Sadhan Jamatia 00459 ICIC00TSCBL 1890 1890 Processed 28/07/2023 3965283378 BARMA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
513 OMPI TR-02-011-010-002/56
() 		3002011000NRG24040720230376475 05/07/2023 Hamari Jamatia 3002011WL017296 Hamari Jamatia 00459 ICIC00TSCBL 1680 1680 Processed 28/07/2023 3965283384 HAMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
514 OMPI TR-02-011-011-002/1
() 		3002011000NRG24040720230376489 05/07/2023 JABANATI REANG 3002011WL017297 JABANATI REANG 00459 ICIC00TSCBL 2665 2665 Processed 28/07/2023 3965283307 KAMPAJAY REANG JABANATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
515 OMPI TR-02-011-011-002/60
() 		3002011000NRG24040720230376490 05/07/2023 Merganath Reang 3002011WL017297 Merganath Reang 00459 ICIC00TSCBL 2665 2665 Processed 28/07/2023 3965283309 MEGNATH REANG SO CHONGRI TRIPURA GRAMIN BANK(607065)
516 OMPI TR-02-011-011-005/17
() 		3002011000NRG24040720230376492 05/07/2023 PADARUNG REANG 3002011WL017297 PADARUNG REANG 00459 ICIC00TSCBL 2665 2665 Processed 28/07/2023 3965283330 BAJIGAN GANDHARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
517 OMPI TR-02-011-011-008/6
() 		3002011000NRG24040720230376496 05/07/2023 KARANTI REANG 3002011WL017297 KARANTI REANG 00459 ICIC00TSCBL 2665 2665 Processed 28/07/2023 3965283310 KARANATI REANG TRIPURA GRAMIN BANK(607065)
518 OMPI TR-02-011-011-008/8
() 		3002011000NRG24040720230376497 05/07/2023 DHANAKUMAR REANG 3002011WL017297 DHANAKUMAR REANG 00459 ICIC00TSCBL 2665 2665 Processed 28/07/2023 3965283304 DHAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
519 OMPI TR-02-011-011-009/1
() 		3002011000NRG24040720230376498 05/07/2023 Feni Rung Reang 3002011WL017297 Feni Rung Reang 00459 ICIC00TSCBL 2665 2665 Processed 28/07/2023 3965283383 FENI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
520 OMPI TR-02-011-011-009/15
() 		3002011000NRG24040720230376502 05/07/2023 ADIN RUNG REANG 3002011WL017297 ADIN RUNG REANG 00459 ICIC00TSCBL 2665 2665 Processed 28/07/2023 3965283308 ADHINROANG REANG & SAJANRAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
521 OMPI TR-02-011-011-009/17
() 		3002011000NRG24040720230376503 05/07/2023 Swasthyaram Reang 3002011WL017297 Swasthyaram Reang 00459 ICIC00TSCBL 2665 2665 Processed 28/07/2023 3965283329 SWASTHYA RAM REANG SO BALEYA TRIPURA GRAMIN BANK(607065)
522 OMPI TR-02-011-011-009/3
() 		3002011000NRG24040720230376505 05/07/2023 ABHIRUNG REANG 3002011WL017297 ABHIRUNG REANG 00459 ICIC00TSCBL 2665 2665 Processed 28/07/2023 3965283305 ABIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
523 OMPI TR-02-011-011-009/59
() 		3002011000NRG24040720230376506 05/07/2023 Safei Rai Reang 3002011WL017297 Safei Rai Reang 00459 ICIC00TSCBL 2665 2665 Processed 28/07/2023 3965283579 SHAPERAI REANG & JIBANRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
524 OMPI TR-02-011-011-009/9
() 		3002011000NRG24040720230376509 05/07/2023 BALEYA REANG 3002011WL017297 BALEYA REANG 00459 ICIC00TSCBL 2665 2665 Processed 28/07/2023 3965283423 BALE HAM REANG SO HARI JOY REANG TRIPURA GRAMIN BANK(607065)
525 OMPI TR-02-011-011-010/24
() 		3002011000NRG24040720230376510 05/07/2023 BARAHA REANG 3002011WL017297 BARAHA REANG 00459 ICIC00TSCBL 2665 2665 Processed 28/07/2023 3965283306 BARAHA REANG RABANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
526 OMPI TR-02-011-016-003/1
() 		3002011000NRG24050720230383587 05/07/2023 Delu Kanya Malsom 3002011WL017539 Delu Kanya Malsom 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283323 JESUKINA MOLSOM UCO BANK(607066)
527 OMPI TR-02-011-016-003/11
() 		3002011000NRG24050720230383588 05/07/2023 Sukha May Mohan Malsam 3002011WL017539 Sukha May Mohan Malsam 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283320 SUKHA MOY MOLSOM IDBI BANK(607095)
528 OMPI TR-02-011-016-003/13
() 		3002011000NRG24050720230383590 05/07/2023 Sakta rani Malsam 3002011WL017539 Sakta rani Malsam 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283322 MRS SHAKTA RANI MOLSOM STATE BANK OF INDIA(508548)
529 OMPI TR-02-011-016-003/14
() 		3002011000NRG24050720230383591 05/07/2023 Somendra Malsam 3002011WL017539 Somendra Malsam 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283425 SUMENDRA MALSOM UCO BANK(607066)
530 OMPI TR-02-011-016-003/16
() 		3002011000NRG24050720230383592 05/07/2023 Hari Sadhan Malsam 3002011WL017539 Hari Sadhan Malsam 00459 ICIC00TSCBL 1230 1230 Processed 28/07/2023 3965283325 HARI SADHAN MALSOM UCO BANK(607066)
531 OMPI TR-02-011-016-003/18
() 		3002011000NRG24050720230383594 05/07/2023 Tupro Manik Malsam 3002011WL017539 Tupro Manik Malsam 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283321 TUIGRENG MANIK MALSOM TRIPURA GRAMIN BANK(607065)
532 OMPI TR-02-011-016-003/20
() 		3002011000NRG24050720230383595 05/07/2023 Som Rankhal 3002011WL017539 Som Rankhal 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283460 SOM RANGKHAL TRIPURA GRAMIN BANK(607065)
533 OMPI TR-02-011-016-003/21
() 		3002011000NRG24050720230383597 05/07/2023 Ranjit Swari Malsam 3002011WL017539 Ranjit Swari Malsam 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283326 RANJITASHWARI MOLSOM UCO BANK(607066)
534 OMPI TR-02-011-016-003/23
() 		3002011000NRG24050720230383599 05/07/2023 Mahan Bhakta Malsam 3002011WL017539 Mahan Bhakta Malsam 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283324 MOHAN BAKTA MOLSOM IDBI BANK(607095)
535 OMPI TR-02-011-016-003/26
() 		3002011000NRG24050720230383601 05/07/2023 Pradip Kumar Malsam 3002011WL017539 Pradip Kumar Malsam 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283327 PRADIP KUMAR MULSAM IDBI BANK(607095)
536 OMPI TR-02-011-016-003/3
() 		3002011000NRG24050720230383605 05/07/2023 Sabi Kanya Malsam 3002011WL017539 Sabi Kanya Malsam 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283328 SUBI KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
537 OMPI TR-02-011-016-003/33
() 		3002011000NRG24050720230383607 05/07/2023 Sudyna Malsam 3002011WL017539 Sudyna Malsam 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283456 SUDHANYASOM MALSOM TRIPURA GRAMIN BANK(607065)
538 OMPI TR-02-011-016-003/39
() 		3002011000NRG24050720230383610 05/07/2023 Purni Hum Rankhal 3002011WL017539 Purni Hum Rankhal 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283424 PURNIMA RANGKHAL UCO BANK(607066)
539 OMPI TR-02-011-016-003/4
() 		3002011000NRG24050720230383611 05/07/2023 Lekswari Malsam 3002011WL017539 Lekswari Malsam 00459 ICIC00TSCBL 1025 1025 Processed 28/07/2023 3965283319 NAGUL SHWARI MOLSOM UCO BANK(607066)
540 OMPI TR-02-011-016-003/41
() 		3002011000NRG24050720230383612 05/07/2023 Bala Kumar Malsam 3002011WL017539 Bala Kumar Malsam 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283427 BOLO KUMAR MALSOM TRIPURA GRAMIN BANK(607065)
541 OMPI TR-02-011-016-003/42
() 		3002011000NRG24050720230383613 05/07/2023 Lampyui Sak Malsam 3002011WL017539 Lampyui Sak Malsam 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283426 LUNG PUI SUI MOLSOM TRIPURA GRAMIN BANK(607065)
542 OMPI TR-02-011-016-003/51
() 		3002011000NRG24050720230383619 05/07/2023 Jayat Laxmi Molsom 3002011WL017539 Jayat Laxmi Molsom 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283411 JAYAT LAXMI MOLSOM UCO BANK(607066)
543 OMPI TR-02-011-016-003/626
() 		3002011000NRG24050720230383634 05/07/2023 Gunasak Molsom 3002011WL017539 Gunasak Molsom 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283302 GUNASUK MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
544 OMPI TR-02-011-016-003/7
() 		3002011000NRG24050720230383640 05/07/2023 Dili Mantri Malsam 3002011WL017539 Dili Mantri Malsam 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283314 DILLI MANTI MOLSOM UCO BANK(607066)
545 OMPI TR-02-011-016-003/70
() 		3002011000NRG24050720230383641 05/07/2023 Bangsam Molsom 3002011WL017539 Bangsam Molsom 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283354 BANGSAM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
546 OMPI TR-02-011-016-005/401
() 		3002011000NRG24050720230383644 05/07/2023 Sarna Devi Jamatia 3002011WL017539 Sarna Devi Jamatia 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283341 SARNA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
547 OMPI TR-02-011-017-001/12
() 		3002011000NRG24050720230383684 05/07/2023 Mina Kumari Debbarma 3002011WL017541 Mina Kumari Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 28/07/2023 3965283418 MINAKUMARI DEBBARMA IDBI BANK(607095)
548 OMPI TR-02-011-017-001/15
() 		3002011000NRG24050720230383686 05/07/2023 Padma Kr Debbarma 3002011WL017541 Padma Kr Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 28/07/2023 3965283419 PADMA KR DEBBARMA TRIPURA GRAMIN BANK(607065)
549 OMPI TR-02-011-017-001/18
() 		3002011000NRG24050720230383689 05/07/2023 Manuhar Debbarma 3002011WL017541 Manuhar Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 28/07/2023 3965283332 MANOHAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
550 OMPI TR-02-011-017-001/18
() 		3002011000NRG24050720230383690 05/07/2023 Swapna Rani Debbarma 3002011WL017541 Swapna Rani Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 28/07/2023 3965283376 SWAPNA RANI DEBBARMA IDBI BANK(607095)
551 OMPI TR-02-011-017-001/19
() 		3002011000NRG24050720230383691 05/07/2023 sumati Debbarma 3002011WL017541 sumati Debbarma 00459 ICIC00TSCBL 2400 2400 Processed 28/07/2023 3965283415 SUMATI DEBBARMA IDBI BANK(607095)
552 OMPI TR-02-011-017-001/2
() 		3002011000NRG24050720230383692 05/07/2023 Mati Kanya Debbarma 3002011WL017541 Mati Kanya Debbarma 00459 ICIC00TSCBL 2400 2400 Processed 28/07/2023 3965283339 MATIKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
553 OMPI TR-02-011-017-001/21
() 		3002011000NRG24050720230383693 05/07/2023 Dilip Debbarma 3002011WL017541 Dilip Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 28/07/2023 3965283316 DILIP DEBBARMA IDBI BANK(607095)
554 OMPI TR-02-011-017-001/23
() 		3002011000NRG24050720230383695 05/07/2023 Sandhya Mani Debbarma 3002011WL017541 Sandhya Mani Debbarma 00459 ICIC00TSCBL 2600 2600 Processed 28/07/2023 3965283429 SANDHYAMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
555 OMPI TR-02-011-017-001/26
() 		3002011000NRG24050720230383697 05/07/2023 Gopi Bala Debbarma 3002011WL017541 Gopi Bala Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 28/07/2023 3965283458 GOPI BALA DEBBARMA IDBI BANK(607095)
556 OMPI TR-02-011-017-001/28
() 		3002011000NRG24050720230383698 05/07/2023 Bikash Debbarma 3002011WL017541 Bikash Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/07/2023 3965283428 BIKESH DEBBARMA IDBI BANK(607095)
557 OMPI TR-02-011-017-001/29
() 		3002011000NRG24050720230383699 05/07/2023 Tarun Kr Debbarma 3002011WL017541 Tarun Kr Debbarma 00459 ICIC00TSCBL 2600 2600 Processed 28/07/2023 3965283333 TARUN KUMAR DEBBARMA IDBI BANK(607095)
558 OMPI TR-02-011-017-001/8
() 		3002011000NRG24050720230383705 05/07/2023 Jagat Guru Debbarma 3002011WL017541 Jagat Guru Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 28/07/2023 3965283317 JAGAT GARU DEBBARMA IDBI BANK(607095)
559 OMPI TR-02-011-017-001/9
() 		3002011000NRG24050720230383706 05/07/2023 Jahindra Debbarma 3002011WL017541 Jahindra Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 28/07/2023 3965283335 JAHINDRA DEBBARMA IDBI BANK(607095)
560 OMPI TR-02-011-017-002/15
() 		3002011000NRG24050720230383708 05/07/2023 Mukata Das 3002011WL017541 Mukata Das 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2023 3965283422 MUKTABALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
561 OMPI TR-02-011-017-003/11
() 		3002011000NRG24050720230383710 05/07/2023 Bisnu Laxmi Debbarma 3002011WL017541 Bisnu Laxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2023 3965283342 BISHNU LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
562 OMPI TR-02-011-017-005/11
() 		3002011000NRG24050720230383712 05/07/2023 Sankar Debbarma 3002011WL017541 Sankar Debbarma 00459 ICIC00TSCBL 1640 1640 Processed 28/07/2023 3965283414 SUKU LAXMI DEBBARMA SANKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
563 OMPI TR-02-011-017-005/12
() 		3002011000NRG24050720230383713 05/07/2023 Nagari Debbarma 3002011WL017541 Nagari Debbarma 00459 ICIC00TSCBL 1640 1640 Processed 28/07/2023 3965283457 NAGARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
564 OMPI TR-02-011-017-005/2
() 		3002011000NRG24050720230383719 05/07/2023 Chaitra Kr. Debbarma 3002011WL017541 Chaitra Kr. Debbarma 00459 ICIC00TSCBL 1640 1640 Processed 28/07/2023 3965283344 CHAITRA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
565 OMPI TR-02-011-017-005/23
() 		3002011000NRG24050720230383723 05/07/2023 Fagun Debi Debbarma 3002011WL017541 Fagun Debi Debbarma 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283345 PHALGUN DEVI DEBBARMA TRIPURA GRAMIN BANK(607065)
566 OMPI TR-02-011-017-005/24
() 		3002011000NRG24050720230383724 05/07/2023 Taru Lata Debbarma 3002011WL017541 Taru Lata Debbarma 00459 ICIC00TSCBL 1640 1640 Processed 28/07/2023 3965283346 TARULATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
567 OMPI TR-02-011-017-005/30
() 		3002011000NRG24050720230383726 05/07/2023 BAIGA LAXMI DEBBARMA 3002011WL017541 BAIGA LAXMI DEBBARMA 00459 ICIC00TSCBL 1640 1640 Processed 28/07/2023 3965283578 BHAGYA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
568 OMPI TR-02-011-017-005/32
() 		3002011000NRG24050720230383727 05/07/2023 Sumbhu Laxmi Debberma 3002011WL017541 Sumbhu Laxmi Debberma 00459 ICIC00TSCBL 1640 1640 Processed 28/07/2023 3965283416 SAMBHULAKSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
569 OMPI TR-02-011-017-005/39
() 		3002011000NRG24050720230383728 05/07/2023 Budha Kumar Murasing 3002011WL017541 Budha Kumar Murasing 00459 ICIC00TSCBL 1640 1640 Processed 28/07/2023 3965283459 BUDDHA KUMAR MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
570 OMPI TR-02-011-017-007/1
() 		3002011000NRG24050720230383733 05/07/2023 Jayanti Debbarma 3002011WL017541 Jayanti Debbarma 00459 ICIC00TSCBL 1640 1640 Processed 28/07/2023 3965283343 JAYANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
571 OMPI TR-02-011-017-007/11
() 		3002011000NRG24050720230383734 05/07/2023 Chandraswari Debbarma 3002011WL017541 Chandraswari Debbarma 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283417 CHANDRASHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
572 OMPI TR-02-011-017-007/13
() 		3002011000NRG24050720230383735 05/07/2023 Budhu Rai Debbarma 3002011WL017541 Budhu Rai Debbarma 00459 ICIC00TSCBL 1640 1640 Processed 28/07/2023 3965283334 BUDHU RAY DEBBARMA TRIPURA GRAMIN BANK(607065)
573 OMPI TR-02-011-017-007/15
() 		3002011000NRG24050720230383737 05/07/2023 Harendra Debbarma 3002011WL017541 Harendra Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 28/07/2023 3965283351 HARENDRA DEBBARMA SABITA TRIPURA STATE COOPERATIVE BANK LTD(607978)
574 OMPI TR-02-011-017-007/22
() 		3002011000NRG24050720230383739 05/07/2023 Minati Debbarma 3002011WL017541 Minati Debbarma 00459 ICIC00TSCBL 1640 1640 Processed 28/07/2023 3965283420 MINATI DEBBARMA TRIPURA GRAMIN BANK(607065)
575 OMPI TR-02-011-017-007/23
() 		3002011000NRG24050720230383740 05/07/2023 Rameswari Debbarma 3002011WL017541 Rameswari Debbarma 00459 ICIC00TSCBL 1640 1640 Processed 28/07/2023 3965283421 RAMESWARI DEBBARMA IDBI BANK(607095)
576 OMPI TR-02-011-017-007/25
() 		3002011000NRG24050720230383741 05/07/2023 Gahindra Debbarma 3002011WL017541 Gahindra Debbarma 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283336 GAHINDRA DEBBARMA SUBHASHINI TRIPURA STATE COOPERATIVE BANK LTD(607978)
577 OMPI TR-02-011-017-007/27
() 		3002011000NRG24050720230383743 05/07/2023 Ratan Kanya Debbarma 3002011WL017541 Ratan Kanya Debbarma 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283338 RATAN KANYA DEBARMA TRIPURA GRAMIN BANK(607065)
578 OMPI TR-02-011-017-007/35
() 		3002011000NRG24050720230383747 05/07/2023 Drubha Rai Debbarma 3002011WL017541 Drubha Rai Debbarma 00459 ICIC00TSCBL 1640 1640 Processed 28/07/2023 3965283318 DHRUBARAY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
579 OMPI TR-02-011-017-007/36
() 		3002011000NRG24050720230383748 05/07/2023 Brajendra Debbarma 3002011WL017541 Brajendra Debbarma 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283331 BAJENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
580 OMPI TR-02-011-017-007/45
() 		3002011000NRG24050720230383752 05/07/2023 Mudhu Sudhan Debbarma 3002011WL017541 Mudhu Sudhan Debbarma 00459 ICIC00TSCBL 205 205 Processed 28/07/2023 3965283315 MADHU SUDHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
581 OMPI TR-02-011-017-007/49
() 		3002011000NRG24050720230383755 05/07/2023 Mala Debbarma 3002011WL017541 Mala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2023 3965283360 MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
582 OMPI TR-02-011-018-002/65
() 		3002011000NRG24040720230376554 05/07/2023 Ram Krishna Debbarma 3002011WL017299 Ram Krishna Debbarma 00459 ICIC00TSCBL 600 600 Processed 28/07/2023 3965283381 RAM KRISHNA DEBBARMA ICICI BANK LTD(508534)
583 OMPI TR-02-011-019-002/26
() 		3002011000NRG24050720230383649 05/07/2023 Ratan Kalai 3002011WL017540 Ratan Kalai 00459 ICIC00TSCBL 3000 3000 Processed 28/07/2023 3965283361 RATAN KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
584 OMPI TR-02-011-019-002/32
() 		3002011000NRG24050720230383651 05/07/2023 Pramila Kalai 3002011WL017540 Pramila Kalai 00459 ICIC00TSCBL 3000 3000 Processed 28/07/2023 3965283412 PRAMILA KALAI IDBI BANK(607095)
585 OMPI TR-02-011-019-005/29
() 		3002011000NRG24050720230383663 05/07/2023 Jaria Kalai 3002011WL017540 Jaria Kalai 00459 ICIC00TSCBL 3000 3000 Processed 28/07/2023 3965283350 JURI KANYA KALAI TRIPURA GRAMIN BANK(607065)
586 OMPI TR-02-011-019-007/12
() 		3002011000NRG24050720230383757 05/07/2023 Mangal Dhani Debbarma 3002011WL017541 Mangal Dhani Debbarma 00459 ICIC00TSCBL 1435 1435 Processed 28/07/2023 3965283461 MANGALDHANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
587 OMPI TR-02-011-019-007/18
() 		3002011000NRG24050720230383668 05/07/2023 Nitya Rani Debbarma 3002011WL017540 Nitya Rani Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 28/07/2023 3965283312 NITYA RANI DEBBARMA IDBI BANK(607095)
588 OMPI TR-02-011-019-007/36
() 		3002011000NRG24050720230383673 05/07/2023 Budhi Ram Debbarma 3002011WL017540 Budhi Ram Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 28/07/2023 3965283311 BUDHIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
589 OMPI TR-02-011-019-007/47
() 		3002011000NRG24050720230383675 05/07/2023 cHABI rANI Debbarma 3002011WL017540 cHABI rANI Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 28/07/2023 3965283352 SABI RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
590 OMPI TR-02-011-019-007/51
() 		3002011000NRG24050720230383677 05/07/2023 Khirud Ch Debbarma 3002011WL017540 Khirud Ch Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 28/07/2023 3965283349 KHIRAND DEBBARMA DHABATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
591 OMPI TR-02-011-019-007/55
() 		3002011000NRG24050720230383678 05/07/2023 Profulla Debbarma 3002011WL017540 Profulla Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 28/07/2023 3965283348 PARAFULA DEBBARMA SABI RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
592 OMPI TR-02-011-019-007/65
() 		3002011000NRG24050720230383681 05/07/2023 JUNU DEBBARMA 3002011WL017540 JUNU DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 28/07/2023 3965283347 JUNU DEBBARMA BIDA KUMAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
593 OMPI TR-02-011-019-007/80
() 		3002011000NRG24050720230383682 05/07/2023 Runubala Debbarma 3002011WL017540 Runubala Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 28/07/2023 3965283413 RUNU BALA DEBBARMA IDBI BANK(607095)
594 OMPI TR-02-011-022-004/109
() 		3002011000NRG24050720230383412 05/07/2023 Sahadul Miah 3002011WL017534 Sahadul Miah 00459 ICIC00TSCBL 800 800 Processed 28/07/2023 3965283356 SAHADUL MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 214515 214515
595 OMPI TR-02-011-006-008/105
() 		3002011000NRG24040720230376355 05/07/2023 RAMI JAY REANG 3002011WL017293 RAMI JAY REANG 00462 UCBA0002826 2000 2000 Processed 28/07/2023 3965283490 RAMIJOY REANG TRIPURA GRAMIN BANK(607065)
596 OMPI TR-02-011-009-003/75
() 		3002011000NRG24040720230376416 05/07/2023 Bipati Jamatia 3002011WL017295 Bipati Jamatia 00462 UCBA0002826 2140 2140 Processed 28/07/2023 3965283148 BIPATI JAMATIA UCO BANK(607066)
597 OMPI TR-02-011-009-006/85
() 		3002011000NRG24040720230376426 05/07/2023 Malindra Jamatia 3002011WL017295 Malindra Jamatia 00462 UCBA0002826 214 214 Processed 28/07/2023 3965283142 MALINDRA JAMATIA UCO BANK(607066)
598 OMPI TR-02-011-016-003/17
() 		3002011000NRG24050720230383593 05/07/2023 Lalita Rani Molsom 3002011WL017539 Lalita Rani Molsom 00462 UCBA0002826 1435 1435 Processed 28/07/2023 3965283488 LALITA RANI MOLSOM UCO BANK(607066)
599 OMPI TR-02-011-016-003/32
() 		3002011000NRG24050720230383606 05/07/2023 Prakasanti Malsam 3002011WL017539 Prakasanti Malsam 00462 UCBA0002826 1025 1025 Processed 28/07/2023 3965283454 PRAKASHANTI MOLSOM UCO BANK(607066)
600 OMPI TR-02-011-016-003/43
() 		3002011000NRG24050720230383614 05/07/2023 Rangin kanya Molsom 3002011WL017539 Rangin kanya Molsom 00462 UCBA0002826 1435 1435 Processed 28/07/2023 3965283482 RANGIN KANYA MOLSOM UCO BANK(607066)
601 OMPI TR-02-011-016-003/46
() 		3002011000NRG24050720230383615 05/07/2023 Baidat shwari Malsom 3002011WL017539 Baidat shwari Malsom 00462 UCBA0002826 1435 1435 Processed 28/07/2023 3965283485 BAIDATSHWARI MOLSOM UCO BANK(607066)
602 OMPI TR-02-011-016-003/54
() 		3002011000NRG24050720230383622 05/07/2023 Baiso Rani Molsom 3002011WL017539 Baiso Rani Molsom 00462 UCBA0002826 1435 1435 Processed 28/07/2023 3965283489 BAISO RANI MOLSOM UCO BANK(607066)
603 OMPI TR-02-011-016-003/62
() 		3002011000NRG24050720230383627 05/07/2023 Danial Molsom 3002011WL017539 Danial Molsom 00462 UCBA0002826 1435 1435 Processed 28/07/2023 3965283487 DANIAL MOLSOM UCO BANK(607066)
604 OMPI TR-02-011-016-003/622
() 		3002011000NRG24050720230383630 05/07/2023 Soimel molsom 3002011WL017539 Soimel molsom 00462 UCBA0002826 1435 1435 Processed 28/07/2023 3965283486 SOIMEL MOLSOM UCO BANK(607066)
605 OMPI TR-02-011-016-003/623
() 		3002011000NRG24050720230383631 05/07/2023 Ajoy Sing Molsom 3002011WL017539 Ajoy Sing Molsom 00462 UCBA0002826 1435 1435 Processed 28/07/2023 3965283484 AJOY SINGH MOLSOM UCO BANK(607066)
606 OMPI TR-02-011-016-003/67
() 		3002011000NRG24050720230383638 05/07/2023 Pordojini Molsom 3002011WL017539 Pordojini Molsom 00462 UCBA0002826 1435 1435 Processed 28/07/2023 3965283483 PORDO JINI MOLSOM UCO BANK(607066)
607 OMPI TR-02-011-016-003/8
() 		3002011000NRG24050720230383642 05/07/2023 Jona Molsom 3002011WL017539 Jona Molsom 00462 UCBA0002826 1435 1435 Processed 28/07/2023 3965283149 JONA MOLSOM UCO BANK(607066)
608 OMPI TR-02-011-016-003/9
() 		3002011000NRG24050720230383643 05/07/2023 Mahila Bhyga Malsam 3002011WL017539 Mahila Bhyga Malsam 00462 UCBA0002826 1435 1435 Processed 28/07/2023 3965283455 MAHILABHAGY MOLSOM UCO BANK(607066)
SubTotal 19729 19729
Total 1128621 1128621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_050723APB_FTO_59918 IDBI Bank IBKL0001503 Ampinagar 75037
2 OMPI TR3002011_050723APB_FTO_59918 IDBI Bank IBKL0002083 Rangamati Branch 1435
3 OMPI TR3002011_050723APB_FTO_59918 Punjab National Bank PUNB0026020 Amarpur 34000
4 OMPI TR3002011_050723APB_FTO_59918 State Bank of India SBIN0006092 TELIAMURA 1435
5 OMPI TR3002011_050723APB_FTO_59918 State Bank of India SBIN0006804 AMARPUR 70456
6 OMPI TR3002011_050723APB_FTO_59918 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1435
7 OMPI TR3002011_050723APB_FTO_59918 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 83104
8 OMPI TR3002011_050723APB_FTO_59918 Tripura Gramin Bank PUNB0RRBTGB BELONIA 1435
9 OMPI TR3002011_050723APB_FTO_59918 Tripura Gramin Bank PUNB0RRBTGB TAIDU 42169
10 OMPI TR3002011_050723APB_FTO_59918 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5740
11 OMPI TR3002011_050723APB_FTO_59918 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 326486
12 OMPI TR3002011_050723APB_FTO_59918 Tripura Gramin Bank UTBI0RRBTGB Ampura 1435
13 OMPI TR3002011_050723APB_FTO_59918 Tripura Gramin Bank UTBI0RRBTGB TAIDU 250210
14 OMPI TR3002011_050723APB_FTO_59918 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 214515
15 OMPI TR3002011_050723APB_FTO_59918 UCO Bank UCBA0002826 Amarpur 19729

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