Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:29:48 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_200923APB_FTO_129068
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OMPI TR-02-011-002-001/36
() 		3002011000NRG24200920230796547 20/09/2023 Eli jamatia 3002011WL039139 Eli jamatia 00165 IBKL0001503 3300 3300 Processed 23/09/2023 5834763741 ELI JAMATIA IDBI BANK(607095)
2 OMPI TR-02-011-002-001/70
() 		3002011000NRG24200920230796549 20/09/2023 Ananda Rani Jamatia 3002011WL039139 Ananda Rani Jamatia 00165 IBKL0001503 3300 3300 Processed 23/09/2023 5834763673 ANANDA RANI JAMATIA IDBI BANK(607095)
3 OMPI TR-02-011-002-001/74
() 		3002011000NRG24200920230796550 20/09/2023 Barbili jamatia 3002011WL039139 Barbili jamatia 00165 IBKL0001503 3300 3300 Processed 23/09/2023 5834763672 BARBILI JAMATIA IDBI BANK(607095)
4 OMPI TR-02-011-002-002/160211029
() 		3002011000NRG24200920230796559 20/09/2023 Jiten jamatia 3002011WL039139 Jiten jamatia 00165 IBKL0001503 3300 3300 Processed 23/09/2023 5834763747 JITEN JAMATIA IDBI BANK(607095)
5 OMPI TR-02-011-002-002/179
() 		3002011000NRG24200920230796562 20/09/2023 Anchal DeviJamatia 3002011WL039139 Anchal DeviJamatia 00165 IBKL0001503 3300 3300 Processed 23/09/2023 5834763745 Anchal Devi Jamatia FINO PAYMENTS BANK LTD(608001)
6 OMPI TR-02-011-002-002/229
() 		3002011000NRG24200920230796565 20/09/2023 Sunali Jamatia 3002011WL039139 Sunali Jamatia 00165 IBKL0001503 3300 3300 Processed 23/09/2023 5834763671 SUNALI JAMATIA TRIPURA GRAMIN BANK(607065)
7 OMPI TR-02-011-002-002/50
() 		3002011000NRG24200920230796570 20/09/2023 Karna kishore jamatia 3002011WL039139 Karna kishore jamatia 00165 IBKL0001503 3300 3300 Processed 23/09/2023 5834763744 KARNA KISHORE JAMATIA IDBI BANK(607095)
8 OMPI TR-02-011-006-008/13
() 		3002011000NRG24200920230796639 20/09/2023 DRAUTI REANG 3002011WL039145 DRAUTI REANG 00165 IBKL0001503 2200 2200 Processed 23/09/2023 5834763739 DRAUTI REANG IDBI BANK(607095)
9 OMPI TR-02-011-006-008/50
() 		3002011000NRG24200920230796658 20/09/2023 Chakyemti Reang 3002011WL039145 Chakyemti Reang 00165 IBKL0001503 2200 2200 Processed 23/09/2023 5834763738 CHAKYEMATI REANG IDBI BANK(607095)
10 OMPI TR-02-011-006-009/107
() 		3002011000NRG24200920230796663 20/09/2023 Alendra Reang 3002011WL039145 Alendra Reang 00165 IBKL0001503 2200 2200 Processed 23/09/2023 5834763748 ALENDRA REANG TRIPURA GRAMIN BANK(607065)
11 OMPI TR-02-011-010-002/8
() 		3002011000NRG24200920230796670 20/09/2023 Lakshya kanya Jamatia 3002011WL039146 Lakshya kanya Jamatia 00165 IBKL0001503 3616 3616 Processed 23/09/2023 5834763746 LAKSHYAKANYA JAMATIA IDBI BANK(607095)
12 OMPI TR-02-011-015-006/49
() 		3002011000NRG24200920230796774 20/09/2023 LAXMI MALSOM 3002011WL039154 LAXMI MALSOM 00165 IBKL0001503 3390 3390 Processed 23/09/2023 5834763742 LAXMI MALSOM IDBI BANK(607095)
13 OMPI TR-02-011-019-002/3
() 		3002011000NRG24200920230796861 20/09/2023 Bipra kalai 3002011WL039175 Bipra kalai 00165 IBKL0001503 1400 1400 Processed 23/09/2023 5834763740 MR BIPRA KALAI STATE BANK OF INDIA(508548)
14 OMPI TR-02-011-019-002/69
() 		3002011000NRG24200920230796875 20/09/2023 Ajanta kalai 3002011WL039175 Ajanta kalai 00165 IBKL0001503 1400 1400 Processed 23/09/2023 5834763737 AJANTA DEBBARMA IDBI BANK(607095)
15 OMPI TR-02-011-019-004/8
() 		3002011000NRG24200920230796880 20/09/2023 Sefali Kaipeng 3002011WL039175 Sefali Kaipeng 00165 IBKL0001503 1600 1600 Processed 23/09/2023 5834763743 SEFALI KAIPENG IDBI BANK(607095)
SubTotal 41106 41106
16 OMPI TR-02-011-002-004/103
() 		3002011000NRG24200920230796573 20/09/2023 PARIJA JAMATIA 3002011WL039139 PARIJA JAMATIA 00165 IBKL0002083 3080 3080 Processed 23/09/2023 5834763749 PARIJA JAMATIA IDBI BANK(607095)
17 OMPI TR-02-011-006-008/30
() 		3002011000NRG24200920230796647 20/09/2023 Kalenjoy Reang 3002011WL039145 Kalenjoy Reang 00165 IBKL0002083 2200 2200 Processed 23/09/2023 5834763750 KALENJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 5280 5280
18 OMPI TR-02-011-006-004/22
() 		3002011000NRG24200920230796603 20/09/2023 SIBLA REANG 3002011WL039142 SIBLA REANG 00354 PUNB0026020 3080 3080 Processed 23/09/2023 5834763717 SHIBALA REANG IDBI BANK(607095)
19 OMPI TR-02-011-006-004/29
() 		3002011000NRG24200920230796606 20/09/2023 Ganga Kumar Reang 3002011WL039142 Ganga Kumar Reang 00354 PUNB0026020 3080 3080 Processed 23/09/2023 5834763674 GANGA KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 OMPI TR-02-011-006-004/30
() 		3002011000NRG24200920230796607 20/09/2023 BALA RAI REANG 3002011WL039142 BALA RAI REANG 00354 PUNB0026020 3080 3080 Processed 23/09/2023 5834763730 BALA RAI REANG PUNJAB NATIONAL BANK(508568)
21 OMPI TR-02-011-006-004/32
() 		3002011000NRG24200920230796608 20/09/2023 SACHANDRA REANG 3002011WL039142 SACHANDRA REANG 00354 PUNB0026020 3080 3080 Processed 23/09/2023 5834763729 SHACHENDRA RIANG IDBI BANK(607095)
22 OMPI TR-02-011-006-004/34
() 		3002011000NRG24200920230796609 20/09/2023 SAKHIPATI REANG 3002011WL039142 SAKHIPATI REANG 00354 PUNB0026020 3080 3080 Processed 23/09/2023 5834763678 SHAKHIPATI REANG PUNJAB NATIONAL BANK(508568)
23 OMPI TR-02-011-006-004/5
() 		3002011000NRG24200920230796610 20/09/2023 BALENDRA REANG 3002011WL039142 BALENDRA REANG 00354 PUNB0026020 3080 3080 Processed 23/09/2023 5834763715 BALENDRA REANG PUNJAB NATIONAL BANK(508568)
24 OMPI TR-02-011-006-004/6
() 		3002011000NRG24200920230796611 20/09/2023 Rashi kumar Reang 3002011WL039142 Rashi kumar Reang 00354 PUNB0026020 3080 3080 Processed 23/09/2023 5834763735 RASHI KUMAR REANG SO BITYA TRIPURA GRAMIN BANK(607065)
25 OMPI TR-02-011-006-006/6
() 		3002011000NRG24200920230796626 20/09/2023 KATAHAMATI MALSAM 3002011WL039145 KATAHAMATI MALSAM 00354 PUNB0026020 2200 2200 Processed 23/09/2023 5834763719 KATAHAM MOLSOM PUNJAB NATIONAL BANK(508568)
26 OMPI TR-02-011-006-008/1
() 		3002011000NRG24200920230796628 20/09/2023 RANJI RAM REANG 3002011WL039145 RANJI RAM REANG 00354 PUNB0026020 2200 2200 Processed 23/09/2023 5834763721 RANDI RAM REANG PUNJAB NATIONAL BANK(508568)
27 OMPI TR-02-011-006-008/1
() 		3002011000NRG24200920230796629 20/09/2023 THAIMA RUNG REANG 3002011WL039145 THAIMA RUNG REANG 00354 PUNB0026020 2200 2200 Processed 23/09/2023 5834763733 Thaithakati Reang PUNJAB NATIONAL BANK(508568)
28 OMPI TR-02-011-006-008/100
() 		3002011000NRG24200920230796630 20/09/2023 Hamtai Rung Reang 3002011WL039145 Hamtai Rung Reang 00354 PUNB0026020 2200 2200 Processed 23/09/2023 5834763675 HAMTAI RUNG REANG PUNJAB NATIONAL BANK(508568)
29 OMPI TR-02-011-006-008/109
() 		3002011000NRG24200920230796637 20/09/2023 AJOY RAM REANG 3002011WL039145 AJOY RAM REANG 00354 PUNB0026020 2200 2200 Processed 23/09/2023 5834763734 AJOYRAM REANG TRIPURA GRAMIN BANK(607065)
30 OMPI TR-02-011-006-008/13
() 		3002011000NRG24200920230796638 20/09/2023 DHANU RAM REANG 3002011WL039145 DHANU RAM REANG 00354 PUNB0026020 2200 2200 Processed 23/09/2023 5834763725 Dhanuram Reang PUNJAB NATIONAL BANK(508568)
31 OMPI TR-02-011-006-008/17
() 		3002011000NRG24200920230796641 20/09/2023 DESH RAM REANG 3002011WL039145 DESH RAM REANG 00354 PUNB0026020 2200 2200 Processed 23/09/2023 5834763728 Desha Ram Reang PUNJAB NATIONAL BANK(508568)
32 OMPI TR-02-011-006-008/17
() 		3002011000NRG24200920230796642 20/09/2023 KHAMBI RUNG REANG 3002011WL039145 KHAMBI RUNG REANG 00354 PUNB0026020 2200 2200 Rejected 23/09/2023 5834763714 Account closed
33 OMPI TR-02-011-006-008/2
() 		3002011000NRG24200920230796643 20/09/2023 SARBA JOY REANG 3002011WL039145 SARBA JOY REANG 00354 PUNB0026020 2200 2200 Processed 23/09/2023 5834763723 SARARBA JOY REANG PUNJAB NATIONAL BANK(508568)
34 OMPI TR-02-011-006-008/21
() 		3002011000NRG24200920230796646 20/09/2023 PURAN TI REANG 3002011WL039145 PURAN TI REANG 00354 PUNB0026020 2200 2200 Processed 23/09/2023 5834763731 Purnati Reang PUNJAB NATIONAL BANK(508568)
35 OMPI TR-02-011-006-008/21
() 		3002011000NRG24200920230796645 20/09/2023 RAKAM JOY REANG 3002011WL039145 RAKAM JOY REANG 00354 PUNB0026020 2200 2200 Processed 23/09/2023 5834763722 RAKAM JOY REANG PUNJAB NATIONAL BANK(508568)
36 OMPI TR-02-011-006-008/35
() 		3002011000NRG24200920230796648 20/09/2023 SHIPAL JOY REANG 3002011WL039145 SHIPAL JOY REANG 00354 PUNB0026020 2200 2200 Processed 23/09/2023 5834763727 SIPAL JOY REANG PUNJAB NATIONAL BANK(508568)
37 OMPI TR-02-011-006-008/36
() 		3002011000NRG24200920230796650 20/09/2023 JOY THONGLA REANG 3002011WL039145 JOY THONGLA REANG 00354 PUNB0026020 2200 2200 Processed 23/09/2023 5834763720 JAYATHUNLA REANG PUNJAB NATIONAL BANK(508568)
38 OMPI TR-02-011-006-008/4
() 		3002011000NRG24200920230796653 20/09/2023 Pangi Roy Reang 3002011WL039145 Pangi Roy Reang 00354 PUNB0026020 2200 2200 Processed 23/09/2023 5834763736 PANGI ROY REANG PUNJAB NATIONAL BANK(508568)
39 OMPI TR-02-011-006-008/43
() 		3002011000NRG24200920230796655 20/09/2023 Lachiram Reang 3002011WL039145 Lachiram Reang 00354 PUNB0026020 2200 2200 Processed 23/09/2023 5834763724 LACHI RAM REANG PUNJAB NATIONAL BANK(508568)
40 OMPI TR-02-011-006-008/43
() 		3002011000NRG24200920230796654 20/09/2023 Tabula Rung Reang 3002011WL039145 Tabula Rung Reang 00354 PUNB0026020 2200 2200 Processed 23/09/2023 5834763676 TABULATI REANG PUNJAB NATIONAL BANK(508568)
41 OMPI TR-02-011-006-008/5
() 		3002011000NRG24200920230796656 20/09/2023 PARAN JOY REANG 3002011WL039145 PARAN JOY REANG 00354 PUNB0026020 2200 2200 Processed 23/09/2023 5834763726 PARAN JAY REANG IDBI BANK(607095)
42 OMPI TR-02-011-006-008/7
() 		3002011000NRG24200920230796660 20/09/2023 PITA RAM REANG 3002011WL039145 PITA RAM REANG 00354 PUNB0026020 2200 2200 Processed 23/09/2023 5834763677 PITARAM REANG PUNJAB NATIONAL BANK(508568)
43 OMPI TR-02-011-006-011/18
() 		3002011000NRG24200920230796665 20/09/2023 DAYANTI REANG 3002011WL039145 DAYANTI REANG 00354 PUNB0026020 2200 2200 Processed 23/09/2023 5834763732 Dayanati Reang PUNJAB NATIONAL BANK(508568)
44 OMPI TR-02-011-006-011/18
() 		3002011000NRG24200920230796664 20/09/2023 UPAJOY REANG 3002011WL039145 UPAJOY REANG 00354 PUNB0026020 2200 2200 Processed 23/09/2023 5834763718 UPAJOY REANG PUNJAB NATIONAL BANK(508568)
45 OMPI TR-02-011-015-006/49
() 		3002011000NRG24200920230796773 20/09/2023 JALA MOLSOM 3002011WL039154 JALA MOLSOM 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5834763716 JALA MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 68950 68950
46 OMPI TR-02-011-002-002/234
() 		3002011000NRG24200920230796567 20/09/2023 Sariya Jamatia 3002011WL039139 Sariya Jamatia 00415 SBIN0006092 3300 3300 Processed 23/09/2023 5834763754 MISS SARIYA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 3300 3300
47 OMPI TR-02-011-014-006/201
() 		3002011000NRG24200920230796717 20/09/2023 Rita jamatia 3002011WL039149 Rita jamatia 00415 SBIN0006804 2100 2100 Processed 23/09/2023 5834763670 MRS RITA JAMATIA STATE BANK OF INDIA(508548)
48 OMPI TR-02-011-015-002/78
() 		3002011000NRG24200920230796777 20/09/2023 Safekrai Reang 3002011WL039155 Safekrai Reang 00415 SBIN0006804 3390 3390 Processed 23/09/2023 5834763760 SEPAK RAI REANG TRIPURA GRAMIN BANK(607065)
49 OMPI TR-02-011-015-003/10
() 		3002011000NRG24200920230796786 20/09/2023 Mangalswari Jamatia 3002011WL039156 Mangalswari Jamatia 00415 SBIN0006804 3390 3390 Processed 23/09/2023 5834763756 MRS MANGAL SHWARI JAMATIA STATE BANK OF INDIA(508548)
50 OMPI TR-02-011-015-003/16
() 		3002011000NRG24200920230796798 20/09/2023 Suchitra Reang 3002011WL039157 Suchitra Reang 00415 SBIN0006804 3390 3390 Processed 23/09/2023 5834763668 SUCHITRA REANG TRIPURA GRAMIN BANK(607065)
51 OMPI TR-02-011-015-003/20
() 		3002011000NRG24200920230796799 20/09/2023 Sunsarai Reang 3002011WL039157 Sunsarai Reang 00415 SBIN0006804 3390 3390 Processed 23/09/2023 5834763755 MR SUNGSHARAI REANG STATE BANK OF INDIA(508548)
52 OMPI TR-02-011-015-004/5
() 		3002011000NRG24200920230796828 20/09/2023 Kumari Malsam 3002011WL039162 Kumari Malsam 00415 SBIN0006804 3390 3390 Processed 23/09/2023 5834763669 KUMARI MOLSOM IDBI BANK(607095)
53 OMPI TR-02-011-015-008/10
() 		3002011000NRG24200920230796789 20/09/2023 Dankumar Reang 3002011WL039156 Dankumar Reang 00415 SBIN0006804 3390 3390 Processed 23/09/2023 5834763759 MR DHAN KUMAR REANG STATE BANK OF INDIA(508548)
54 OMPI TR-02-011-015-008/45
() 		3002011000NRG24200920230796781 20/09/2023 Muchanda Reang 3002011WL039155 Muchanda Reang 00415 SBIN0006804 3390 3390 Processed 23/09/2023 5834763757 MR MUCHANDA REANG STATE BANK OF INDIA(508548)
55 OMPI TR-02-011-015-008/55
() 		3002011000NRG24200920230796794 20/09/2023 Eshanchandra Reang 3002011WL039156 Eshanchandra Reang 00415 SBIN0006804 3390 3390 Processed 23/09/2023 5834763758 MR ESHAN CHANDRA REANG STATE BANK OF INDIA(508548)
56 OMPI TR-02-011-015-008/82
() 		3002011000NRG24200920230796784 20/09/2023 Dhanijoy Reang 3002011WL039155 Dhanijoy Reang 00415 SBIN0006804 3390 3390 Rejected 23/09/2023 5834763667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OMPI TR-02-011-018-005/8
() 		3002011000NRG24200920230796850 20/09/2023 JIBAN HOU KAIPENG 3002011WL039173 JIBAN HOU KAIPENG 00415 SBIN0006804 3390 3390 Processed 23/09/2023 5834763753 MR JIBAN HOW KAIPENG STATE BANK OF INDIA(508548)
SubTotal 36000 36000
58 OMPI TR-02-011-002-001/112
() 		3002011000NRG24200920230796544 20/09/2023 Babi Mala Jamatia 3002011WL039139 Babi Mala Jamatia 00458 PUNB0RRBTGB 3300 3300 Processed 23/09/2023 5834763781 BABI MALA JAMATIA WO NANDA GOPAL JAMATIA TRIPURA GRAMIN BANK(607065)
59 OMPI TR-02-011-002-002/131
() 		3002011000NRG24200920230796555 20/09/2023 Ubaiya Devi Jamatia 3002011WL039139 Ubaiya Devi Jamatia 00458 PUNB0RRBTGB 3300 3300 Processed 23/09/2023 5834763774 UBAIYA DEVI JAMATIA UCO BANK(607066)
60 OMPI TR-02-011-002-002/232
() 		3002011000NRG24200920230796566 20/09/2023 Sukla Rani Debbarma 3002011WL039139 Sukla Rani Debbarma 00458 PUNB0RRBTGB 3300 3300 Processed 23/09/2023 5834763809 SUKLA RANI DEBBARMA D/O SAMIR DEBBARMA TRIPURA GRAMIN BANK(607065)
61 OMPI TR-02-011-002-004/55
() 		3002011000NRG24200920230796575 20/09/2023 SARJUKTA KANYA JAMATIA 3002011WL039139 SARJUKTA KANYA JAMATIA 00458 PUNB0RRBTGB 3300 3300 Processed 23/09/2023 5834763795 SANJUKTA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
62 OMPI TR-02-011-002-008/63
() 		3002011000NRG24200920230796582 20/09/2023 Herendra jamatia 3002011WL039139 Herendra jamatia 00458 PUNB0RRBTGB 3300 3300 Processed 23/09/2023 5834763802 HARENDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 OMPI TR-02-011-006-002/101
() 		3002011000NRG24200920230796622 20/09/2023 Humati Reang 3002011WL039145 Humati Reang 00458 PUNB0RRBTGB 2200 2200 Processed 23/09/2023 5834763776 BINNARAM REANG SO MUKTA RAM REANG TRIPURA GRAMIN BANK(607065)
64 OMPI TR-02-011-006-004/101
() 		3002011000NRG24200920230796600 20/09/2023 BIBHAKTA RANI REANG 3002011WL039142 BIBHAKTA RANI REANG 00458 PUNB0RRBTGB 3080 3080 Processed 23/09/2023 5834763796 BIBHAKTA RANI REANG IDBI BANK(607095)
65 OMPI TR-02-011-006-004/102
() 		3002011000NRG24200920230796601 20/09/2023 PHOLAN JOY REANG 3002011WL039142 PHOLAN JOY REANG 00458 PUNB0RRBTGB 3080 3080 Processed 23/09/2023 5834763775 PHOLAN JOY REANG SO SHIBALA REANG TRIPURA GRAMIN BANK(607065)
66 OMPI TR-02-011-006-004/105
() 		3002011000NRG24200920230796602 20/09/2023 RANATI REANG 3002011WL039142 RANATI REANG 00458 PUNB0RRBTGB 3080 3080 Processed 23/09/2023 5834763768 RANATI REANG TRIPURA GRAMIN BANK(607065)
67 OMPI TR-02-011-006-004/29
() 		3002011000NRG24200920230796605 20/09/2023 Labhiram Reang 3002011WL039142 Labhiram Reang 00458 PUNB0RRBTGB 3080 3080 Processed 23/09/2023 5834763663 JIRENDRA REANG SO BHAKTI TRIPURA GRAMIN BANK(607065)
68 OMPI TR-02-011-006-004/95
() 		3002011000NRG24200920230796614 20/09/2023 Ampi Jay Reang 3002011WL039142 Ampi Jay Reang 00458 PUNB0RRBTGB 3080 3080 Processed 23/09/2023 5834763778 AMPI JAY REANG IDBI BANK(607095)
69 OMPI TR-02-011-006-004/95
() 		3002011000NRG24200920230796615 20/09/2023 Kukti Rong Reang 3002011WL039142 Kukti Rong Reang 00458 PUNB0RRBTGB 3080 3080 Processed 23/09/2023 5834763661 KUKTI RONG REANG WO AMPI JOY TRIPURA GRAMIN BANK(607065)
70 OMPI TR-02-011-006-006/6
() 		3002011000NRG24200920230796625 20/09/2023 NIL BAHADUR MALSAM 3002011WL039145 NIL BAHADUR MALSAM 00458 PUNB0RRBTGB 2200 2200 Processed 23/09/2023 5834763772 NILA BAHADUR MOLSOM SO KANTIA TRIPURA GRAMIN BANK(607065)
71 OMPI TR-02-011-006-008/107
() 		3002011000NRG24200920230796635 20/09/2023 KHELATI REANG 3002011WL039145 KHELATI REANG 00458 PUNB0RRBTGB 2200 2200 Processed 23/09/2023 5834763761 KHELATI REANG TRIPURA GRAMIN BANK(607065)
72 OMPI TR-02-011-006-008/55
() 		3002011000NRG24200920230796659 20/09/2023 Durbina Reang 3002011WL039145 Durbina Reang 00458 PUNB0RRBTGB 2200 2200 Processed 23/09/2023 5834763787 DURBINA REANG TRIPURA GRAMIN BANK(607065)
73 OMPI TR-02-011-010-002/55-A
() 		3002011000NRG24200920230796668 20/09/2023 Paresh Gandhi Jamatia 3002011WL039146 Paresh Gandhi Jamatia 00458 PUNB0RRBTGB 3616 3616 Processed 23/09/2023 5834763782 PARESH GANDHI JAMATIA TRIPURA GRAMIN BANK(607065)
74 OMPI TR-02-011-013-001/22
() 		3002011000NRG24200920230796679 20/09/2023 Nayan hai kaipeng 3002011WL039148 Nayan hai kaipeng 00458 PUNB0RRBTGB 3408 3408 Processed 23/09/2023 5834763614 NAIJANHAI KAIPENG TRIPURA GRAMIN BANK(607065)
75 OMPI TR-02-011-013-001/23
() 		3002011000NRG24200920230796680 20/09/2023 Fuler Mala Molsom 3002011WL039148 Fuler Mala Molsom 00458 PUNB0RRBTGB 3408 3408 Processed 23/09/2023 5834763593 FULER MALA MOLSOM TRIPURA GRAMIN BANK(607065)
76 OMPI TR-02-011-013-001/25
() 		3002011000NRG24200920230796681 20/09/2023 Gaya rani Debbarma 3002011WL039148 Gaya rani Debbarma 00458 PUNB0RRBTGB 3408 3408 Processed 23/09/2023 5834763594 GAYA RANI DEBBARMA INDUSIND BANK(607189)
77 OMPI TR-02-011-013-001/28
() 		3002011000NRG24200920230796684 20/09/2023 Binda rani Debbarma 3002011WL039148 Binda rani Debbarma 00458 PUNB0RRBTGB 2982 2982 Processed 23/09/2023 5834763558 BINDA RANI DEBBARMA IDBI BANK(607095)
78 OMPI TR-02-011-013-001/39
() 		3002011000NRG24200920230796686 20/09/2023 Angali Kaipeng 3002011WL039148 Angali Kaipeng 00458 PUNB0RRBTGB 3195 3195 Processed 23/09/2023 5834763628 ANJALI KAIPENG TRIPURA GRAMIN BANK(607065)
79 OMPI TR-02-011-013-003/10
() 		3002011000NRG24200920230796690 20/09/2023 Chandraswari Rupini 3002011WL039148 Chandraswari Rupini 00458 PUNB0RRBTGB 1704 1704 Processed 23/09/2023 5834763813 CHANDRASWARI/ SRI MADANMAHAN RUPINI TRIPURA GRAMIN BANK(607065)
80 OMPI TR-02-011-013-003/41
() 		3002011000NRG24200920230796695 20/09/2023 Kalpana Debbarma 3002011WL039148 Kalpana Debbarma 00458 PUNB0RRBTGB 3408 3408 Processed 23/09/2023 5834763591 KALPANA DEBBARMA BANDHAN BANK LIMITED(508753)
81 OMPI TR-02-011-013-007/27
() 		3002011000NRG24200920230796697 20/09/2023 Dahari kaipeng 3002011WL039148 Dahari kaipeng 00458 PUNB0RRBTGB 639 639 Processed 23/09/2023 5834763641 DAHARI KAIPENG TRIPURA GRAMIN BANK(607065)
82 OMPI TR-02-011-013-009/82
() 		3002011000NRG24200920230796700 20/09/2023 Kabita Debbarms 3002011WL039148 Kabita Debbarms 00458 PUNB0RRBTGB 3616 3616 Processed 23/09/2023 5834763767 KABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
83 OMPI TR-02-011-013-011/25
() 		3002011000NRG24200920230796701 20/09/2023 Mychengte Kaipeng 3002011WL039148 Mychengte Kaipeng 00458 PUNB0RRBTGB 1278 1278 Processed 23/09/2023 5834763838 MYCHANGTI KAIPENG TRIPURA GRAMIN BANK(607065)
84 OMPI TR-02-011-014-002/24
() 		3002011000NRG24200920230797057 20/09/2023 Tarani Malsom 3002011WL039192 Tarani Malsom 00458 PUNB0RRBTGB 2100 2100 Processed 23/09/2023 5834763810 TARANI MALSOM TRIPURA GRAMIN BANK(607065)
85 OMPI TR-02-011-014-002/42
() 		3002011000NRG24200920230797064 20/09/2023 Lalmoy malsom 3002011WL039192 Lalmoy malsom 00458 PUNB0RRBTGB 2100 2100 Processed 23/09/2023 5834763642 LALMAWIA MOLSOM TRIPURA GRAMIN BANK(607065)
86 OMPI TR-02-011-014-002/835-C
() 		3002011000NRG24200920230797066 20/09/2023 Krishna Ch.Molsom 3002011WL039192 Krishna Ch.Molsom 00458 PUNB0RRBTGB 2100 2100 Processed 23/09/2023 5834763770 KRISHNA LOKHI BONGCHERM DO SONI TRIPURA GRAMIN BANK(607065)
87 OMPI TR-02-011-014-006/126
() 		3002011000NRG24200920230796711 20/09/2023 Narayan Jamatia 3002011WL039149 Narayan Jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 23/09/2023 5834763657 MR NARAYAN JAMATIA STATE BANK OF INDIA(508548)
88 OMPI TR-02-011-014-006/37
() 		3002011000NRG24200920230796723 20/09/2023 Banati Tripura 3002011WL039149 Banati Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 23/09/2023 5834763842 BHUBATI TRIPURA PUNJAB NATIONAL BANK(508568)
89 OMPI TR-02-011-015-001/2
() 		3002011000NRG24200920230796832 20/09/2023 Bimal Joy Reang 3002011WL039163 Bimal Joy Reang 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834763656 BIMAL JOY REANG TRIPURA GRAMIN BANK(607065)
90 OMPI TR-02-011-015-001/24-A
() 		3002011000NRG24200920230796825 20/09/2023 KAMENJAY REANG 3002011WL039162 KAMENJAY REANG 00458 PUNB0RRBTGB 2486 2486 Processed 23/09/2023 5834763843 KARMENJAY REANG TRIPURA GRAMIN BANK(607065)
91 OMPI TR-02-011-015-002/13
() 		3002011000NRG24200920230796796 20/09/2023 Madajoy Reang 3002011WL039157 Madajoy Reang 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834763666 MR MADAJOY REANG STATE BANK OF INDIA(508548)
92 OMPI TR-02-011-015-002/40
() 		3002011000NRG24200920230796775 20/09/2023 Khiron Joy Reang 3002011WL039155 Khiron Joy Reang 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834763590 KHIRON JOY REANG TRIPURA GRAMIN BANK(607065)
93 OMPI TR-02-011-015-004/39
() 		3002011000NRG24200920230796809 20/09/2023 Mone Kumari Molsom 3002011WL039159 Mone Kumari Molsom 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834763818 MONE KUMARI MOLSOM TRIPURA GRAMIN BANK(607065)
94 OMPI TR-02-011-015-005/28
() 		3002011000NRG24200920230796768 20/09/2023 Kanerai Reang 3002011WL039154 Kanerai Reang 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834763837 KARNERAY REANG TRIPURA GRAMIN BANK(607065)
95 OMPI TR-02-011-015-005/3
() 		3002011000NRG24200920230796769 20/09/2023 Amendro Reang 3002011WL039154 Amendro Reang 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834763826 AMENJAY REANG TRIPURA GRAMIN BANK(607065)
96 OMPI TR-02-011-015-005/5
() 		3002011000NRG24200920230796770 20/09/2023 Lithirung Reang 3002011WL039154 Lithirung Reang 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834763653 LIKHI RUNG REANG TRIPURA GRAMIN BANK(607065)
97 OMPI TR-02-011-015-005/74
() 		3002011000NRG24200920230796842 20/09/2023 Chudirong Reang 3002011WL039168 Chudirong Reang 00458 PUNB0RRBTGB 3390 3390 Rejected 23/09/2023 5834763821 Aadhaar Number not Mapped to Account Number
98 OMPI TR-02-011-015-005/83
() 		3002011000NRG24200920230796817 20/09/2023 BIJATI REANG 3002011WL039161 BIJATI REANG 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834763841 BIJAYATI REANG PUNJAB NATIONAL BANK(508568)
99 OMPI TR-02-011-015-008/33
() 		3002011000NRG24200920230796780 20/09/2023 Garai Ham Reang 3002011WL039155 Garai Ham Reang 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834763664 GARAIHAM REANG TRIPURA GRAMIN BANK(607065)
100 OMPI TR-02-011-015-008/40
() 		3002011000NRG24200920230796820 20/09/2023 Kandri kumar Reang 3002011WL039161 Kandri kumar Reang 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834763603 MR KENDRI KUMAR REANG STATE BANK OF INDIA(508548)
101 OMPI TR-02-011-015-009/25
() 		3002011000NRG24200920230796824 20/09/2023 Durbajoy Reang 3002011WL039161 Durbajoy Reang 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834763643 DURBAJOY REANG TRIPURA GRAMIN BANK(607065)
102 OMPI TR-02-011-019-002/16
() 		3002011000NRG24200920230796855 20/09/2023 Sunita Kalai 3002011WL039175 Sunita Kalai 00458 PUNB0RRBTGB 1800 1800 Processed 23/09/2023 5834763587 SUNITA KALAI TRIPURA GRAMIN BANK(607065)
103 OMPI TR-02-011-019-002/24
() 		3002011000NRG24200920230796856 20/09/2023 Bijoy Kalai 3002011WL039175 Bijoy Kalai 00458 PUNB0RRBTGB 1800 1800 Processed 23/09/2023 5834763766 BIJOY KALAI TRIPURA GRAMIN BANK(607065)
104 OMPI TR-02-011-019-002/25
() 		3002011000NRG24200920230796858 20/09/2023 Falguna kalai 3002011WL039175 Falguna kalai 00458 PUNB0RRBTGB 1200 1200 Processed 23/09/2023 5834763592 FALGUNA KALAI TRIPURA GRAMIN BANK(607065)
105 OMPI TR-02-011-019-002/49
() 		3002011000NRG24200920230796869 20/09/2023 Bisu Kr. kalai 3002011WL039175 Bisu Kr. kalai 00458 PUNB0RRBTGB 1800 1800 Processed 23/09/2023 5834763649 BISHNU KUMAR KALAI TRIPURA GRAMIN BANK(607065)
SubTotal 134708 134708
106 OMPI TR-02-011-002-001/11
() 		3002011000NRG24200920230796543 20/09/2023 Anna Roy jamatia 3002011WL039139 Anna Roy jamatia 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5834763764 ANNA ROY JAMATIA TRIPURA GRAMIN BANK(607065)
107 OMPI TR-02-011-002-001/31
() 		3002011000NRG24200920230796672 20/09/2023 Joy Laxmi Jamatia 3002011WL039147 Joy Laxmi Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763798 JOY LOXMI JAMATIA TRIPURA GRAMIN BANK(607065)
108 OMPI TR-02-011-002-001/31
() 		3002011000NRG24200920230796671 20/09/2023 Kal Singha Jamatia 3002011WL039147 Kal Singha Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763797 KALISINGHA JAMATIA TRIPURA GRAMIN BANK(607065)
109 OMPI TR-02-011-002-001/36
() 		3002011000NRG24200920230796546 20/09/2023 Daba Karna Jamatia 3002011WL039139 Daba Karna Jamatia 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5834763771 DEBA KANYA JAMATIA W/O AJITRA KUMAR JAMA TRIPURA GRAMIN BANK(607065)
110 OMPI TR-02-011-002-001/70
() 		3002011000NRG24200920230796548 20/09/2023 Khihokrai Jamatia 3002011WL039139 Khihokrai Jamatia 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5834763799 KHIUK RAI JAMATIA TRIPURA GRAMIN BANK(607065)
111 OMPI TR-02-011-002-001/94
() 		3002011000NRG24200920230796551 20/09/2023 Mangal sadhan jamatia 3002011WL039139 Mangal sadhan jamatia 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5834763780 MANGAL SADHAN JAMATIA S/O-ASHADHAN TRIPURA GRAMIN BANK(607065)
112 OMPI TR-02-011-002-001/97
() 		3002011000NRG24200920230796553 20/09/2023 Bijoy jamatia 3002011WL039139 Bijoy jamatia 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5834763779 BIJAY JAMATIA SO PUSPA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
113 OMPI TR-02-011-002-002/12
() 		3002011000NRG24200920230796554 20/09/2023 Surjya Bhakta Jamatia 3002011WL039139 Surjya Bhakta Jamatia 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5834763804 SURJYA BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
114 OMPI TR-02-011-002-002/147
() 		3002011000NRG24200920230796556 20/09/2023 Kalpana Sadhan Jamatia 3002011WL039139 Kalpana Sadhan Jamatia 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5834763801 KALPNA SADAN JAMATIA TRIPURA GRAMIN BANK(607065)
115 OMPI TR-02-011-002-002/160211014
() 		3002011000NRG24200920230796558 20/09/2023 Gandhi swari Jamatia 3002011WL039139 Gandhi swari Jamatia 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5834763807 GANDHAISHAWARI JAMATIA WOKAILASH TRIPURA GRAMIN BANK(607065)
116 OMPI TR-02-011-002-002/172
() 		3002011000NRG24200920230796560 20/09/2023 Birchandra Jamatia 3002011WL039139 Birchandra Jamatia 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5834763806 BIRCHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
117 OMPI TR-02-011-002-002/172
() 		3002011000NRG24200920230796561 20/09/2023 Susmati jamatia 3002011WL039139 Susmati jamatia 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5834763783 SUSMATI JAMATIA TRIPURA GRAMIN BANK(607065)
118 OMPI TR-02-011-002-002/2
() 		3002011000NRG24200920230796563 20/09/2023 Mahila Kr. Jamatia 3002011WL039139 Mahila Kr. Jamatia 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5834763793 MAHILA KUMAR JAMATIA IDBI BANK(607095)
119 OMPI TR-02-011-002-002/22
() 		3002011000NRG24200920230796564 20/09/2023 Ananta Bahadur Jamatia 3002011WL039139 Ananta Bahadur Jamatia 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5834763803 ANANTA BHAHADUR JAMATIA TRIPURA GRAMIN BANK(607065)
120 OMPI TR-02-011-002-002/4
() 		3002011000NRG24200920230796568 20/09/2023 Sumita kanya jamatia 3002011WL039139 Sumita kanya jamatia 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5834763794 SUMITA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
121 OMPI TR-02-011-002-002/5
() 		3002011000NRG24200920230796569 20/09/2023 Surjya Bhakta Jamatia 3002011WL039139 Surjya Bhakta Jamatia 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5834763791 SURJYA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
122 OMPI TR-02-011-002-002/63
() 		3002011000NRG24200920230796571 20/09/2023 Rabishari Jamatia 3002011WL039139 Rabishari Jamatia 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5834763792 RABI SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
123 OMPI TR-02-011-002-004/55
() 		3002011000NRG24200920230796574 20/09/2023 KAISHAP MANI JAMATIA 3002011WL039139 KAISHAP MANI JAMATIA 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5834763800 KAISHYAP MUNI JAMATIA SO UJJALPADA JAMAT TRIPURA GRAMIN BANK(607065)
124 OMPI TR-02-011-002-004/95
() 		3002011000NRG24200920230796621 20/09/2023 Joi mali jamatia 3002011WL039144 Joi mali jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763777 JOY MALI JAMATIA WO DHANYA RAM JAMATIA TRIPURA GRAMIN BANK(607065)
125 OMPI TR-02-011-002-008/56
() 		3002011000NRG24200920230796578 20/09/2023 Sadhana Kishore Jamatia 3002011WL039139 Sadhana Kishore Jamatia 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5834763805 SADHANA KISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 OMPI TR-02-011-002-008/57
() 		3002011000NRG24200920230796579 20/09/2023 Hari Pada Jamatia 3002011WL039139 Hari Pada Jamatia 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5834763659 HARI PADA JAMATIA TRIPURA GRAMIN BANK(607065)
127 OMPI TR-02-011-002-008/63
() 		3002011000NRG24200920230796581 20/09/2023 Durga Rani Jamatia 3002011WL039139 Durga Rani Jamatia 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5834763658 DURGA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
128 OMPI TR-02-011-002-008/87
() 		3002011000NRG24200920230796583 20/09/2023 Biswa banu jamatia 3002011WL039139 Biswa banu jamatia 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5834763785 BISWA BANU JAMATIA TRIPURA GRAMIN BANK(607065)
129 OMPI TR-02-011-006-008/2
() 		3002011000NRG24200920230796644 20/09/2023 KHAISANTI REANG 3002011WL039145 KHAISANTI REANG 00458 UTBI0RRBTGB 2200 2200 Processed 23/09/2023 5834763808 KHAISATI REANG WOSARBADA TRIPURA GRAMIN BANK(607065)
130 OMPI TR-02-011-006-008/35
() 		3002011000NRG24200920230796649 20/09/2023 CHAKAY RUNG REANG 3002011WL039145 CHAKAY RUNG REANG 00458 UTBI0RRBTGB 2200 2200 Processed 23/09/2023 5834763662 CHAKTAI RUNG REANG WO SIPAL JAY TRIPURA GRAMIN BANK(607065)
131 OMPI TR-02-011-006-008/36
() 		3002011000NRG24200920230796651 20/09/2023 Sando Rong Reang 3002011WL039145 Sando Rong Reang 00458 UTBI0RRBTGB 2200 2200 Processed 23/09/2023 5834763769 SANDO RONG REANG DO KAMA TRIPURA GRAMIN BANK(607065)
132 OMPI TR-02-011-006-008/5
() 		3002011000NRG24200920230796657 20/09/2023 SARATI REANG 3002011WL039145 SARATI REANG 00458 UTBI0RRBTGB 2200 2200 Processed 23/09/2023 5834763784 SARATI REANG IDBI BANK(607095)
133 OMPI TR-02-011-008-003/2
() 		3002011000NRG24200920230796705 20/09/2023 Bijoy Bikram Jamatia 3002011WL039149 Bijoy Bikram Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763693 BIJOY BIKRAM JAMATIA TRIPURA GRAMIN BANK(607065)
134 OMPI TR-02-011-008-003/2
() 		3002011000NRG24200920230796706 20/09/2023 Mali Karna Jamatia 3002011WL039149 Mali Karna Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763765 MALI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
135 OMPI TR-02-011-010-002/37
() 		3002011000NRG24200920230796666 20/09/2023 Srejan Rani Jamatia 3002011WL039146 Srejan Rani Jamatia 00458 UTBI0RRBTGB 3616 3616 Processed 23/09/2023 5834763789 KANKAITI JAMATIA TRIPURA GRAMIN BANK(607065)
136 OMPI TR-02-011-010-002/5
() 		3002011000NRG24200920230796667 20/09/2023 Kufuti jamatia 3002011WL039146 Kufuti jamatia 00458 UTBI0RRBTGB 3616 3616 Processed 23/09/2023 5834763786 KUFUTI JAMATIA TRIPURA GRAMIN BANK(607065)
137 OMPI TR-02-011-010-002/8
() 		3002011000NRG24200920230796669 20/09/2023 Durjya Kishor Jamatia 3002011WL039146 Durjya Kishor Jamatia 00458 UTBI0RRBTGB 3616 3616 Processed 23/09/2023 5834763790 DURJA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
138 OMPI TR-02-011-012-004/6
() 		3002011000NRG24200920230796584 20/09/2023 Surma Kalai 3002011WL039140 Surma Kalai 00458 UTBI0RRBTGB 2332 2332 Processed 23/09/2023 5834763788 SURMAN KALAI TRIPURA GRAMIN BANK(607065)
139 OMPI TR-02-011-013-001/10
() 		3002011000NRG24200920230796673 20/09/2023 LAXMAN DEBNATH 3002011WL039148 LAXMAN DEBNATH 00458 UTBI0RRBTGB 3408 3408 Processed 23/09/2023 5834763561 LAXMAN DEBNATH TRIPURA GRAMIN BANK(607065)
140 OMPI TR-02-011-013-001/16
() 		3002011000NRG24200920230796675 20/09/2023 JANANI KALAI 3002011WL039148 JANANI KALAI 00458 UTBI0RRBTGB 2982 2982 Processed 23/09/2023 5834763555 JANANI KALAI BANDHAN BANK LIMITED(508753)
141 OMPI TR-02-011-013-001/20
() 		3002011000NRG24200920230796677 20/09/2023 BRAJA RUNG RUPINI 3002011WL039148 BRAJA RUNG RUPINI 00458 UTBI0RRBTGB 3195 3195 Processed 23/09/2023 5834763597 MRS BENJURANG RUPINI STATE BANK OF INDIA(508548)
142 OMPI TR-02-011-013-001/22
() 		3002011000NRG24200920230796678 20/09/2023 NARDON SIAK KAIPENG 3002011WL039148 NARDON SIAK KAIPENG 00458 UTBI0RRBTGB 3408 3408 Processed 23/09/2023 5834763845 NARDAN SIAK KAIPENG TRIPURA GRAMIN BANK(607065)
143 OMPI TR-02-011-013-001/26
() 		3002011000NRG24200920230796682 20/09/2023 SURAN KAINA DEBBARMA 3002011WL039148 SURAN KAINA DEBBARMA 00458 UTBI0RRBTGB 3408 3408 Processed 23/09/2023 5834763627 SURAN KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
144 OMPI TR-02-011-013-001/27
() 		3002011000NRG24200920230796683 20/09/2023 KUNJA LAXMI MALSUM 3002011WL039148 KUNJA LAXMI MALSUM 00458 UTBI0RRBTGB 3408 3408 Processed 23/09/2023 5834763626 KUNJA LAXMI MALSOM TRIPURA GRAMIN BANK(607065)
145 OMPI TR-02-011-013-001/32
() 		3002011000NRG24200920230796685 20/09/2023 DINI SIEYAM MALSUM 3002011WL039148 DINI SIEYAM MALSUM 00458 UTBI0RRBTGB 3195 3195 Processed 23/09/2023 5834763822 DINHAI SIAM MOLSOM PUNJAB NATIONAL BANK(508568)
146 OMPI TR-02-011-013-001/6
() 		3002011000NRG24200920230796687 20/09/2023 RUDANI MALSUM 3002011WL039148 RUDANI MALSUM 00458 UTBI0RRBTGB 3408 3408 Processed 23/09/2023 5834763559 RUCHANI MALSOM TRIPURA GRAMIN BANK(607065)
147 OMPI TR-02-011-013-001/7
() 		3002011000NRG24200920230796688 20/09/2023 GANGA RUPINI 3002011WL039148 GANGA RUPINI 00458 UTBI0RRBTGB 3408 3408 Processed 23/09/2023 5834763598 GANGADEBI RUPINI TRIPURA GRAMIN BANK(607065)
148 OMPI TR-02-011-013-001/8
() 		3002011000NRG24200920230796689 20/09/2023 JABA RANI DEBBARMA 3002011WL039148 JABA RANI DEBBARMA 00458 UTBI0RRBTGB 1704 1704 Processed 23/09/2023 5834763846 JABARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
149 OMPI TR-02-011-013-003/13
() 		3002011000NRG24200920230796691 20/09/2023 Drupati Rupini 3002011WL039148 Drupati Rupini 00458 UTBI0RRBTGB 3408 3408 Processed 23/09/2023 5834763556 DRUPATI RUPINI TRIPURA GRAMIN BANK(607065)
150 OMPI TR-02-011-013-003/19
() 		3002011000NRG24200920230796692 20/09/2023 Sabita Debbarma 3002011WL039148 Sabita Debbarma 00458 UTBI0RRBTGB 3195 3195 Processed 23/09/2023 5834763557 MRS SABITA DEBBARMA STATE BANK OF INDIA(508548)
151 OMPI TR-02-011-013-003/3
() 		3002011000NRG24200920230796693 20/09/2023 Ratan Kaipeng 3002011WL039148 Ratan Kaipeng 00458 UTBI0RRBTGB 2982 2982 Processed 23/09/2023 5834763563 RATAN KAIPENG TRIPURA GRAMIN BANK(607065)
152 OMPI TR-02-011-013-003/30
() 		3002011000NRG24200920230796694 20/09/2023 Kabita Rupini 3002011WL039148 Kabita Rupini 00458 UTBI0RRBTGB 3195 3195 Processed 23/09/2023 5834763847 KABITA RUPINI TRIPURA GRAMIN BANK(607065)
153 OMPI TR-02-011-013-004/26
() 		3002011000NRG24200920230796696 20/09/2023 ANTHAR LAXMI DEBBARMA 3002011WL039148 ANTHAR LAXMI DEBBARMA 00458 UTBI0RRBTGB 1491 1491 Processed 23/09/2023 5834763564 ANATHAR LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
154 OMPI TR-02-011-013-007/32
() 		3002011000NRG24200920230796698 20/09/2023 PRABAT KALOY 3002011WL039148 PRABAT KALOY 00458 UTBI0RRBTGB 3408 3408 Processed 23/09/2023 5834763560 PRABHAT KALAI TRIPURA GRAMIN BANK(607065)
155 OMPI TR-02-011-013-009/44
() 		3002011000NRG24200920230796699 20/09/2023 Longchai Rung Kaipeng 3002011WL039148 Longchai Rung Kaipeng 00458 UTBI0RRBTGB 1704 1704 Processed 23/09/2023 5834763562 LONGCHAI KAIPENG TRIPURA GRAMIN BANK(607065)
156 OMPI TR-02-011-013-012/12
() 		3002011000NRG24200920230796702 20/09/2023 Nirak Hai Kaipeng 3002011WL039148 Nirak Hai Kaipeng 00458 UTBI0RRBTGB 3408 3408 Processed 23/09/2023 5834763596 NIRAK HAI KAIPENG TRIPURA GRAMIN BANK(607065)
157 OMPI TR-02-011-014-002/128
() 		3002011000NRG24200920230797054 20/09/2023 Sangkati Malsam 3002011WL039192 Sangkati Malsam 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763638 SANGAKTI MALSOM TRIPURA GRAMIN BANK(607065)
158 OMPI TR-02-011-014-002/131
() 		3002011000NRG24200920230797055 20/09/2023 Bajarai Molsom 3002011WL039192 Bajarai Molsom 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763646 BAJARAI MALSOM TRIPURA GRAMIN BANK(607065)
159 OMPI TR-02-011-014-002/16
() 		3002011000NRG24200920230797056 20/09/2023 Kalankini Malsam 3002011WL039192 Kalankini Malsam 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763566 KALANKINI MALSOM TRIPURA GRAMIN BANK(607065)
160 OMPI TR-02-011-014-002/28
() 		3002011000NRG24200920230797058 20/09/2023 Santi rani Malsam 3002011WL039192 Santi rani Malsam 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763640 SHANTI RANI MALSOM TRIPURA GRAMIN BANK(607065)
161 OMPI TR-02-011-014-002/29
() 		3002011000NRG24200920230797059 20/09/2023 Sola Kanya Malsam 3002011WL039192 Sola Kanya Malsam 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763601 SHOLA KANYA MALSOM TRIPURA GRAMIN BANK(607065)
162 OMPI TR-02-011-014-002/30
() 		3002011000NRG24200920230797060 20/09/2023 Sandurshing Malsam 3002011WL039192 Sandurshing Malsam 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763576 SUNDARSING MALSOM TRIPURA GRAMIN BANK(607065)
163 OMPI TR-02-011-014-002/35
() 		3002011000NRG24200920230797061 20/09/2023 Danu devi Malsam 3002011WL039192 Danu devi Malsam 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763565 DANUDEV MALSOM TRIPURA GRAMIN BANK(607065)
164 OMPI TR-02-011-014-002/38
() 		3002011000NRG24200920230797062 20/09/2023 Binoy Shing Malsam 3002011WL039192 Binoy Shing Malsam 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763819 BINOYSING MOLSOM CANARA BANK(508532)
165 OMPI TR-02-011-014-002/39
() 		3002011000NRG24200920230797063 20/09/2023 Shimen Kanya Malsom 3002011WL039192 Shimen Kanya Malsom 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763637 SIMEN KANYA MOLSOM IDBI BANK(607095)
166 OMPI TR-02-011-014-002/6
() 		3002011000NRG24200920230797065 20/09/2023 Fransis Malsam 3002011WL039192 Fransis Malsam 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763648 FRANSIS MALSOM TRIPURA GRAMIN BANK(607065)
167 OMPI TR-02-011-014-005/6
() 		3002011000NRG24200920230796708 20/09/2023 Mangal laxmi Debbarma 3002011WL039149 Mangal laxmi Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763579 MANGAL LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
168 OMPI TR-02-011-014-005/7
() 		3002011000NRG24200920230796709 20/09/2023 Shakuntala Debbarma 3002011WL039149 Shakuntala Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763832 SHAKUNTALA DEBBARMA TRIPURA GRAMIN BANK(607065)
169 OMPI TR-02-011-014-006/121
() 		3002011000NRG24200920230796710 20/09/2023 PACHANDA HARI JAMATIA 3002011WL039149 PACHANDA HARI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763567 PACHANDA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
170 OMPI TR-02-011-014-006/133
() 		3002011000NRG24200920230796712 20/09/2023 Nirparai Sakhi Jamatia 3002011WL039149 Nirparai Sakhi Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763571 NIRAPARAI SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
171 OMPI TR-02-011-014-006/14
() 		3002011000NRG24200920230796713 20/09/2023 Shibashwari Jamatia 3002011WL039149 Shibashwari Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763636 SIBSWARI JAMATIA TRIPURA GRAMIN BANK(607065)
172 OMPI TR-02-011-014-006/144
() 		3002011000NRG24200920230796714 20/09/2023 Swarnabala Jamatia 3002011WL039149 Swarnabala Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763615 MRS SWARNABALA JAMATIA STATE BANK OF INDIA(508548)
173 OMPI TR-02-011-014-006/17
() 		3002011000NRG24200920230796715 20/09/2023 Dayamati jamatia 3002011WL039149 Dayamati jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763572 DAYAMANTI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
174 OMPI TR-02-011-014-006/200
() 		3002011000NRG24200920230796716 20/09/2023 Kamla bhakti jamatia 3002011WL039149 Kamla bhakti jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763574 KAMALA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
175 OMPI TR-02-011-014-006/21
() 		3002011000NRG24200920230796718 20/09/2023 PARIJA JAMATIA 3002011WL039149 PARIJA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763639 PARIJA JAMATIA TRIPURA GRAMIN BANK(607065)
176 OMPI TR-02-011-014-006/24
() 		3002011000NRG24200920230796719 20/09/2023 KUMARI KANYA JAMATIA 3002011WL039149 KUMARI KANYA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763577 KUMARI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
177 OMPI TR-02-011-014-006/25
() 		3002011000NRG24200920230796720 20/09/2023 SHEFALI JAMATIA 3002011WL039149 SHEFALI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763630 SEPALI JAMATIA TRIPURA GRAMIN BANK(607065)
178 OMPI TR-02-011-014-006/28
() 		3002011000NRG24200920230796721 20/09/2023 KRIPA HARI JAMATIA 3002011WL039149 KRIPA HARI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763651 KRIPA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
179 OMPI TR-02-011-014-006/3
() 		3002011000NRG24200920230796722 20/09/2023 BASANA HARI JAMATIA 3002011WL039149 BASANA HARI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763618 BASANA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
180 OMPI TR-02-011-014-006/46
() 		3002011000NRG24200920230796724 20/09/2023 RABI KANYA JAMATIA 3002011WL039149 RABI KANYA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763839 RABI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
181 OMPI TR-02-011-014-006/49
() 		3002011000NRG24200920230796725 20/09/2023 DULAL MANI JAMATIA 3002011WL039149 DULAL MANI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763825 DULAL MANI JAMATIA TRIPURA GRAMIN BANK(607065)
182 OMPI TR-02-011-014-006/57
() 		3002011000NRG24200920230796726 20/09/2023 Karuna Mayi Jamatia 3002011WL039149 Karuna Mayi Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763824 KARUNA MAYI JAMATIA TRIPURA GRAMIN BANK(607065)
183 OMPI TR-02-011-014-006/63
() 		3002011000NRG24200920230796727 20/09/2023 BHUBAN JAMATIA 3002011WL039149 BHUBAN JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763616 BHUBANPATI JAMATIA TRIPURA GRAMIN BANK(607065)
184 OMPI TR-02-011-014-006/75
() 		3002011000NRG24200920230796728 20/09/2023 RABI LAXMI JAMATIA 3002011WL039149 RABI LAXMI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763829 RABI LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
185 OMPI TR-02-011-014-006/77
() 		3002011000NRG24200920230796729 20/09/2023 ANITA JAMATIA 3002011WL039149 ANITA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763573 ANITA JAMATIA TRIPURA GRAMIN BANK(607065)
186 OMPI TR-02-011-014-006/77
() 		3002011000NRG24200920230796730 20/09/2023 GATHAN KR. JAMATIA 3002011WL039149 GATHAN KR. JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763655 GOTHAN KR JAMATIA TRIPURA GRAMIN BANK(607065)
187 OMPI TR-02-011-014-006/8
() 		3002011000NRG24200920230796731 20/09/2023 MALLIKA JAMATIA 3002011WL039149 MALLIKA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763575 MALIKA JAMATIA TRIPURA GRAMIN BANK(607065)
188 OMPI TR-02-011-014-006/86
() 		3002011000NRG24200920230796732 20/09/2023 Champa Kanya Jamatia 3002011WL039149 Champa Kanya Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763569 CHAMPA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
189 OMPI TR-02-011-014-008/19
() 		3002011000NRG24200920230797067 20/09/2023 Mangal Debbarma 3002011WL039192 Mangal Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763568 MANGAL DEBBARMA IDBI BANK(607095)
190 OMPI TR-02-011-014-008/2
() 		3002011000NRG24200920230797068 20/09/2023 Utri Bhagya Malsam 3002011WL039192 Utri Bhagya Malsam 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763580 MR UTRIBAIGO MOLSOM STATE BANK OF INDIA(508548)
191 OMPI TR-02-011-014-008/20
() 		3002011000NRG24200920230797069 20/09/2023 Lenin Debbarma 3002011WL039192 Lenin Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763595 LENIN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 OMPI TR-02-011-014-008/29
() 		3002011000NRG24200920230797070 20/09/2023 Bijay Kumar Malasam 3002011WL039192 Bijay Kumar Malasam 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763570 BIJAY KUMAR MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 OMPI TR-02-011-014-008/29
() 		3002011000NRG24200920230797071 20/09/2023 Mayi Malsom 3002011WL039192 Mayi Malsom 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763820 MAYEE MOLSOM D/O BIJOY KR MOLSOM TRIPURA GRAMIN BANK(607065)
194 OMPI TR-02-011-014-008/3
() 		3002011000NRG24200920230797072 20/09/2023 Nandalal Malsom 3002011WL039192 Nandalal Malsom 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763828 SHANTI LAXMI MALSOM TRIPURA GRAMIN BANK(607065)
195 OMPI TR-02-011-014-008/32
() 		3002011000NRG24200920230797073 20/09/2023 Charu Bala Debbarma 3002011WL039192 Charu Bala Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763578 CHARUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
196 OMPI TR-02-011-014-008/40
() 		3002011000NRG24200920230797074 20/09/2023 Surja laxmi Debbarma 3002011WL039192 Surja laxmi Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5834763831 SURYALAKHSMI DEBBARMA TRIPURA GRAMIN BANK(607065)
197 OMPI TR-02-011-015-002/13
() 		3002011000NRG24200920230796797 20/09/2023 Asirung Reang 3002011WL039157 Asirung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763692 MADAJAY REANG ASIRONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 OMPI TR-02-011-015-002/40
() 		3002011000NRG24200920230796776 20/09/2023 Chusati Reang 3002011WL039155 Chusati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763623 CHUSHATI REANG TRIPURA GRAMIN BANK(607065)
199 OMPI TR-02-011-015-002/78
() 		3002011000NRG24200920230796778 20/09/2023 Karamti Reang 3002011WL039155 Karamti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763589 KARANTI REANG TRIPURA GRAMIN BANK(607065)
200 OMPI TR-02-011-015-003/20
() 		3002011000NRG24200920230796800 20/09/2023 Bishirong Reang 3002011WL039157 Bishirong Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763644 SUNSA RAI REANG BISHI RONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 OMPI TR-02-011-015-003/27
() 		3002011000NRG24200920230796801 20/09/2023 Boyonti Molsom 3002011WL039157 Boyonti Molsom 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763582 BOYONTI MOLSOM TRIPURA GRAMIN BANK(607065)
202 OMPI TR-02-011-015-004/15
() 		3002011000NRG24200920230796760 20/09/2023 Harindra Malsam 3002011WL039153 Harindra Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763604 SURENDRA MOLSOM TRIPURA GRAMIN BANK(607065)
203 OMPI TR-02-011-015-004/17
() 		3002011000NRG24200920230796806 20/09/2023 Lambar Kr. Malsam 3002011WL039159 Lambar Kr. Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763602 LAMBHAR MALSOM TRIPURA GRAMIN BANK(607065)
204 OMPI TR-02-011-015-004/17
() 		3002011000NRG24200920230796807 20/09/2023 Maharani Malsam 3002011WL039159 Maharani Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763617 MAHARANI MALSOM TRIPURA GRAMIN BANK(607065)
205 OMPI TR-02-011-015-004/20
() 		3002011000NRG24200920230796826 20/09/2023 Britta Ram Malsam 3002011WL039162 Britta Ram Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763588 BIRGURAM MALSOM TRIPURA GRAMIN BANK(607065)
206 OMPI TR-02-011-015-004/21
() 		3002011000NRG24200920230796788 20/09/2023 Bongkoiti Molsom 3002011WL039156 Bongkoiti Molsom 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763645 BONGKOITI MOLSOM TRIPURA GRAMIN BANK(607065)
207 OMPI TR-02-011-015-004/21
() 		3002011000NRG24200920230796787 20/09/2023 Narendra Malsam 3002011WL039156 Narendra Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763633 NARENDRA MOLSOM TRIPURA GRAMIN BANK(607065)
208 OMPI TR-02-011-015-004/39
() 		3002011000NRG24200920230796808 20/09/2023 Sampati Malsam 3002011WL039159 Sampati Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763605 SAMPATI MOLSOM TRIPURA GRAMIN BANK(607065)
209 OMPI TR-02-011-015-004/5
() 		3002011000NRG24200920230796827 20/09/2023 Sadai Bahadur Malsam 3002011WL039162 Sadai Bahadur Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763817 SODAI BAHADUR MOLSOM IDBI BANK(607095)
210 OMPI TR-02-011-015-004/8
() 		3002011000NRG24200920230796761 20/09/2023 Daniyal Malsam 3002011WL039153 Daniyal Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763600 DANIEL MOLSOM TRIPURA GRAMIN BANK(607065)
211 OMPI TR-02-011-015-004/8
() 		3002011000NRG24200920230796762 20/09/2023 Sabina Malsam 3002011WL039153 Sabina Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763652 SABINA MALSOM TRIPURA GRAMIN BANK(607065)
212 OMPI TR-02-011-015-005/16
() 		3002011000NRG24200920230796810 20/09/2023 Makuprai Reang 3002011WL039159 Makuprai Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763814 MR JACOB RAI REANG STATE BANK OF INDIA(508548)
213 OMPI TR-02-011-015-005/28
() 		3002011000NRG24200920230796767 20/09/2023 Chira Moni Reang 3002011WL039154 Chira Moni Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763634 MR CHIRAMANI REANG STATE BANK OF INDIA(508548)
214 OMPI TR-02-011-015-005/58
() 		3002011000NRG24200920230796771 20/09/2023 Karan Joy Reang 3002011WL039154 Karan Joy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763599 KARANJOY REANG TRIPURA GRAMIN BANK(607065)
215 OMPI TR-02-011-015-005/74
() 		3002011000NRG24200920230796841 20/09/2023 Bansi rai reang 3002011WL039168 Bansi rai reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763833 BANSI RAY REANG TRIPURA GRAMIN BANK(607065)
216 OMPI TR-02-011-015-005/78
() 		3002011000NRG24200920230796772 20/09/2023 Manboti Reang 3002011WL039154 Manboti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763625 MANBATI REANG TRIPURA GRAMIN BANK(607065)
217 OMPI TR-02-011-015-006/36
() 		3002011000NRG24200920230796833 20/09/2023 Karma Lal Malsam 3002011WL039163 Karma Lal Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763811 KARMALAL MALSOM TRIPURA GRAMIN BANK(607065)
218 OMPI TR-02-011-015-006/36
() 		3002011000NRG24200920230796834 20/09/2023 Maya Kanya Malsam 3002011WL039163 Maya Kanya Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763654 MAYA KANYA MOLSON IDBI BANK(607095)
219 OMPI TR-02-011-015-007/2
() 		3002011000NRG24200920230796764 20/09/2023 Naru Ch Malsam 3002011WL039153 Naru Ch Malsam 00458 UTBI0RRBTGB 3164 3164 Processed 23/09/2023 5834763836 NARU CHANDRA MALSOM TRIPURA GRAMIN BANK(607065)
220 OMPI TR-02-011-015-008/1
() 		3002011000NRG24200920230796803 20/09/2023 Baigo Rung Reang 3002011WL039157 Baigo Rung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763581 BAIGARUNG REANG TRIPURA GRAMIN BANK(607065)
221 OMPI TR-02-011-015-008/1
() 		3002011000NRG24200920230796802 20/09/2023 Porendra Reang 3002011WL039157 Porendra Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763840 PORENDRA REANG TRIPURA GRAMIN BANK(607065)
222 OMPI TR-02-011-015-008/10
() 		3002011000NRG24200920230796790 20/09/2023 Teterong Reang 3002011WL039156 Teterong Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763624 TITIRUNG REANG TRIPURA GRAMIN BANK(607065)
223 OMPI TR-02-011-015-008/23
() 		3002011000NRG24200920230796819 20/09/2023 Laxmi Reang 3002011WL039161 Laxmi Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763607 LAXMI RONG REANG TRIPURA GRAMIN BANK(607065)
224 OMPI TR-02-011-015-008/23
() 		3002011000NRG24200920230796818 20/09/2023 Mizuram Reang 3002011WL039161 Mizuram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763827 MR MIJORAM REANG STATE BANK OF INDIA(508548)
225 OMPI TR-02-011-015-008/24
() 		3002011000NRG24200920230796791 20/09/2023 Paterong Reang 3002011WL039156 Paterong Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763835 JABERUNG REANG TRIPURA GRAMIN BANK(607065)
226 OMPI TR-02-011-015-008/29
() 		3002011000NRG24200920230796836 20/09/2023 Jaraboty Reang 3002011WL039163 Jaraboty Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763619 MRS JARABATI RIYANG STATE BANK OF INDIA(508548)
227 OMPI TR-02-011-015-008/33
() 		3002011000NRG24200920230796779 20/09/2023 Suktirai Reang 3002011WL039155 Suktirai Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763632 SHUKTI RAM REANG TRIPURA GRAMIN BANK(607065)
228 OMPI TR-02-011-015-008/38
() 		3002011000NRG24200920230796830 20/09/2023 Toilauti Reang 3002011WL039162 Toilauti Reang 00458 UTBI0RRBTGB 1130 1130 Processed 23/09/2023 5834763609 TILAKTI REANG TRIPURA GRAMIN BANK(607065)
229 OMPI TR-02-011-015-008/38
() 		3002011000NRG24200920230796829 20/09/2023 Ubelajoy Reang 3002011WL039162 Ubelajoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763823 MR UBELA JOY REANG STATE BANK OF INDIA(508548)
230 OMPI TR-02-011-015-008/40
() 		3002011000NRG24200920230796821 20/09/2023 Harirong Reang 3002011WL039161 Harirong Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763622 SABI RONG REANG TRIPURA GRAMIN BANK(607065)
231 OMPI TR-02-011-015-008/41
() 		3002011000NRG24200920230796793 20/09/2023 Josuda Reang 3002011WL039156 Josuda Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763612 JASIDA REANG TRIPURA GRAMIN BANK(607065)
232 OMPI TR-02-011-015-008/41
() 		3002011000NRG24200920230796792 20/09/2023 Karanjoy Reang 3002011WL039156 Karanjoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763629 KARAN JOY REANG TRIPURA GRAMIN BANK(607065)
233 OMPI TR-02-011-015-008/45
() 		3002011000NRG24200920230796782 20/09/2023 Kathakrong Reang 3002011WL039155 Kathakrong Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763620 KATHAK RONG REANG TRIPURA GRAMIN BANK(607065)
234 OMPI TR-02-011-015-008/51
() 		3002011000NRG24200920230796831 20/09/2023 Agur chandra Reang 3002011WL039162 Agur chandra Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763816 AGUCHANDRA RIYANG TRIPURA GRAMIN BANK(607065)
235 OMPI TR-02-011-015-008/52
() 		3002011000NRG24200920230796783 20/09/2023 Barati chandra Reang 3002011WL039155 Barati chandra Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763613 BHARAT CH REANG TRIPURA GRAMIN BANK(607065)
236 OMPI TR-02-011-015-008/55
() 		3002011000NRG24200920230796795 20/09/2023 Lelaboti Reang 3002011WL039156 Lelaboti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763621 ILLABATI REANG TRIPURA GRAMIN BANK(607065)
237 OMPI TR-02-011-015-008/61
() 		3002011000NRG24200920230796766 20/09/2023 Royang bati Reang 3002011WL039153 Royang bati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763610 RUNGYATI REANG TRIPURA GRAMIN BANK(607065)
238 OMPI TR-02-011-015-008/65
() 		3002011000NRG24200920230796823 20/09/2023 Shiram Bati Reang 3002011WL039161 Shiram Bati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763611 SIRAMBOTI REANG TRIPURA GRAMIN BANK(607065)
239 OMPI TR-02-011-015-008/82
() 		3002011000NRG24200920230796785 20/09/2023 Deoyanti Reang 3002011WL039155 Deoyanti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763635 DEOYANTI REANG TRIPURA GRAMIN BANK(607065)
240 OMPI TR-02-011-016-001/5
() 		3002011000NRG24200920230796844 20/09/2023 JOY KRIPA JAMATIA 3002011WL039170 JOY KRIPA JAMATIA 00458 UTBI0RRBTGB 904 904 Processed 23/09/2023 5834763665 JOT TRIPURA JAMATIA IDBI BANK(607095)
241 OMPI TR-02-011-018-005/8
() 		3002011000NRG24200920230796851 20/09/2023 MATA LAL DING DONG KAIPENG 3002011WL039173 MATA LAL DING DONG KAIPENG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834763844 LALDIN DHAN KAIPENG PUNJAB NATIONAL BANK(508568)
242 OMPI TR-02-011-019-002/13
() 		3002011000NRG24200920230796854 20/09/2023 Basuri Debbarma 3002011WL039175 Basuri Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 23/09/2023 5834763584 BADURI DEBBARMA IDBI BANK(607095)
243 OMPI TR-02-011-019-002/24
() 		3002011000NRG24200920230796857 20/09/2023 Bhanuti Kalai 3002011WL039175 Bhanuti Kalai 00458 UTBI0RRBTGB 200 200 Processed 23/09/2023 5834763606 BHANUTI KALAI TRIPURA GRAMIN BANK(607065)
244 OMPI TR-02-011-019-002/28
() 		3002011000NRG24200920230796859 20/09/2023 Kamala Pati Kalai 3002011WL039175 Kamala Pati Kalai 00458 UTBI0RRBTGB 1800 1800 Processed 23/09/2023 5834763830 KAMALAPATI KALAI W/O HARENDRA KALAI TRIPURA GRAMIN BANK(607065)
245 OMPI TR-02-011-019-002/29
() 		3002011000NRG24200920230796860 20/09/2023 Bikram Kalai 3002011WL039175 Bikram Kalai 00458 UTBI0RRBTGB 1400 1400 Processed 23/09/2023 5834763583 BIKRAM KALAI TRIPURA GRAMIN BANK(607065)
246 OMPI TR-02-011-019-002/31
() 		3002011000NRG24200920230796862 20/09/2023 Saipal Kalai 3002011WL039175 Saipal Kalai 00458 UTBI0RRBTGB 1400 1400 Processed 23/09/2023 5834763812 SAI PAL KALAI IDBI BANK(607095)
247 OMPI TR-02-011-019-002/37
() 		3002011000NRG24200920230796864 20/09/2023 Dhan Laxmi Kalai 3002011WL039175 Dhan Laxmi Kalai 00458 UTBI0RRBTGB 1600 1600 Processed 23/09/2023 5834763608 DHANLAKSHI KALAI IDBI BANK(607095)
248 OMPI TR-02-011-019-002/39
() 		3002011000NRG24200920230796865 20/09/2023 Chinta Rani Kalai 3002011WL039175 Chinta Rani Kalai 00458 UTBI0RRBTGB 1600 1600 Processed 23/09/2023 5834763631 CHINTA RANI JAMATIA IDBI BANK(607095)
249 OMPI TR-02-011-019-002/4
() 		3002011000NRG24200920230796866 20/09/2023 Nani Kalai 3002011WL039175 Nani Kalai 00458 UTBI0RRBTGB 1800 1800 Processed 23/09/2023 5834763815 NANI KALAI TRIPURA GRAMIN BANK(607065)
250 OMPI TR-02-011-019-002/40
() 		3002011000NRG24200920230796867 20/09/2023 Sati Kanna Debbarma 3002011WL039175 Sati Kanna Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 23/09/2023 5834763834 SATI KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
251 OMPI TR-02-011-019-002/42
() 		3002011000NRG24200920230796868 20/09/2023 Hamenta Kalai 3002011WL039175 Hamenta Kalai 00458 UTBI0RRBTGB 1800 1800 Processed 23/09/2023 5834763763 HEMANTA KALAI IDBI BANK(607095)
252 OMPI TR-02-011-019-002/54
() 		3002011000NRG24200920230796871 20/09/2023 Baiswati Kalai 3002011WL039175 Baiswati Kalai 00458 UTBI0RRBTGB 1000 1000 Processed 23/09/2023 5834763586 BAISHYA PATI KALAI IDBI BANK(607095)
253 OMPI TR-02-011-019-002/60
() 		3002011000NRG24200920230796872 20/09/2023 Mandita Kalai 3002011WL039175 Mandita Kalai 00458 UTBI0RRBTGB 1800 1800 Processed 23/09/2023 5834763773 MANDITA KALAI WO SUREN TRIPURA GRAMIN BANK(607065)
254 OMPI TR-02-011-019-002/66
() 		3002011000NRG24200920230796873 20/09/2023 BAJURAI KALAI 3002011WL039175 BAJURAI KALAI 00458 UTBI0RRBTGB 1800 1800 Processed 23/09/2023 5834763585 BAJURAI KALAI IDBI BANK(607095)
255 OMPI TR-02-011-019-002/68
() 		3002011000NRG24200920230796874 20/09/2023 Sudhin kr. Kalai 3002011WL039175 Sudhin kr. Kalai 00458 UTBI0RRBTGB 600 600 Processed 23/09/2023 5834763762 SUDHIN KUMAR KALAI SO LT SANTA KALAI TRIPURA GRAMIN BANK(607065)
256 OMPI TR-02-011-019-002/76
() 		3002011000NRG24200920230796877 20/09/2023 Jasuda Debbarma 3002011WL039175 Jasuda Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 23/09/2023 5834763660 JASUDA DEBBARMA TRIPURA GRAMIN BANK(607065)
257 OMPI TR-02-011-019-002/77
() 		3002011000NRG24200920230796878 20/09/2023 Novel kalai 3002011WL039175 Novel kalai 00458 UTBI0RRBTGB 600 600 Processed 23/09/2023 5834763650 NAVEL KALAI TRIPURA GRAMIN BANK(607065)
258 OMPI TR-02-011-019-002/9
() 		3002011000NRG24200920230796879 20/09/2023 Anjana Debbarma 3002011WL039175 Anjana Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 23/09/2023 5834763647 ANJALI DEBBARMA IDBI BANK(607095)
SubTotal 411843 411843
259 OMPI TR-02-011-002-001/17
() 		3002011000NRG24200920230796545 20/09/2023 Karnabela Jamatia 3002011WL039139 Karnabela Jamatia 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5834763694 KARNA BELA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 OMPI TR-02-011-002-001/94
() 		3002011000NRG24200920230796552 20/09/2023 Mangal devi jamatia 3002011WL039139 Mangal devi jamatia 00459 ICIC00TSCBL 3300 3300 Processed 23/09/2023 5834763707 MANGAL LAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 OMPI TR-02-011-002-004/100
() 		3002011000NRG24200920230796619 20/09/2023 Gover nath jamatia 3002011WL039144 Gover nath jamatia 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834763709 GOBER NATH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 OMPI TR-02-011-002-004/100
() 		3002011000NRG24200920230796620 20/09/2023 PRIYANKA JAMTIA 3002011WL039144 PRIYANKA JAMTIA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834763708 PRIYANKA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 OMPI TR-02-011-002-008/57
() 		3002011000NRG24200920230796580 20/09/2023 Basona Devi Jamatia 3002011WL039139 Basona Devi Jamatia 00459 ICIC00TSCBL 2420 2420 Processed 23/09/2023 5834763706 BASANA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 OMPI TR-02-011-006-004/26
() 		3002011000NRG24200920230796604 20/09/2023 RAMENDRA REANG 3002011WL039142 RAMENDRA REANG 00459 ICIC00TSCBL 3080 3080 Processed 23/09/2023 5834763696 RAMENDRA REANG SO DINA RAM TRIPURA GRAMIN BANK(607065)
265 OMPI TR-02-011-006-004/90-A
() 		3002011000NRG24200920230796612 20/09/2023 Debi rung reang 3002011WL039142 Debi rung reang 00459 ICIC00TSCBL 3080 3080 Processed 23/09/2023 5834763680 DEBI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 OMPI TR-02-011-006-004/94
() 		3002011000NRG24200920230796613 20/09/2023 Namanti Reang 3002011WL039142 Namanti Reang 00459 ICIC00TSCBL 3080 3080 Processed 23/09/2023 5834763710 NAMANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 OMPI TR-02-011-006-006/2
() 		3002011000NRG24200920230796623 20/09/2023 GIYAN PATI MALSAM 3002011WL039145 GIYAN PATI MALSAM 00459 ICIC00TSCBL 2200 2200 Processed 23/09/2023 5834763681 DIYAN PATI MALSAM WO ANGAMANI TRIPURA GRAMIN BANK(607065)
268 OMPI TR-02-011-006-006/3
() 		3002011000NRG24200920230796624 20/09/2023 ARATI MALSAM 3002011WL039145 ARATI MALSAM 00459 ICIC00TSCBL 2200 2200 Processed 23/09/2023 5834763690 ARATI MALSOM PUNJAB NATIONAL BANK(508568)
269 OMPI TR-02-011-006-006/77
() 		3002011000NRG24200920230796627 20/09/2023 ASHRATI REANG 3002011WL039145 ASHRATI REANG 00459 ICIC00TSCBL 2200 2200 Processed 23/09/2023 5834763711 ASHRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 OMPI TR-02-011-006-008/105
() 		3002011000NRG24200920230796632 20/09/2023 SUSMITA REANG 3002011WL039145 SUSMITA REANG 00459 ICIC00TSCBL 2200 2200 Processed 23/09/2023 5834763705 SUSMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 OMPI TR-02-011-006-008/106
() 		3002011000NRG24200920230796634 20/09/2023 Shajanti Reang 3002011WL039145 Shajanti Reang 00459 ICIC00TSCBL 2200 2200 Processed 23/09/2023 5834763713 SHAJANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 OMPI TR-02-011-006-008/108
() 		3002011000NRG24200920230796636 20/09/2023 Ganti rong Reang 3002011WL039145 Ganti rong Reang 00459 ICIC00TSCBL 2200 2200 Processed 23/09/2023 5834763679 GANTI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 OMPI TR-02-011-006-008/15
() 		3002011000NRG24200920230796640 20/09/2023 KURAITI REANG 3002011WL039145 KURAITI REANG 00459 ICIC00TSCBL 2200 2200 Processed 23/09/2023 5834763703 KURITI REANG PUNJAB NATIONAL BANK(508568)
274 OMPI TR-02-011-006-008/4
() 		3002011000NRG24200920230796652 20/09/2023 SWADHIN RUNG REANG 3002011WL039145 SWADHIN RUNG REANG 00459 ICIC00TSCBL 2200 2200 Processed 23/09/2023 5834763682 SWADHIN RONG REANG WO SHABDA RAM REANG TRIPURA GRAMIN BANK(607065)
275 OMPI TR-02-011-006-008/99
() 		3002011000NRG24200920230796662 20/09/2023 Nika Rung Reang 3002011WL039145 Nika Rung Reang 00459 ICIC00TSCBL 2200 2200 Processed 23/09/2023 5834763712 NIKA RUNG REANDO JAYATHUNLA TRIPURA GRAMIN BANK(607065)
276 OMPI TR-02-011-008-003/13
() 		3002011000NRG24200920230796704 20/09/2023 Sari Karna Jamatia 3002011WL039149 Sari Karna Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5834763691 SHARI KANYA JAMATIA WO NANDA TRIPURA GRAMIN BANK(607065)
277 OMPI TR-02-011-008-003/75
() 		3002011000NRG24200920230796707 20/09/2023 PRAYA BALA JAMATIA 3002011WL039149 PRAYA BALA JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5834763695 PRIYA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 OMPI TR-02-011-015-005/32
() 		3002011000NRG24200920230796816 20/09/2023 Halodhar Reang 3002011WL039161 Halodhar Reang 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834763698 HALADHAR RIYANG RESMAYATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 OMPI TR-02-011-015-006/20
() 		3002011000NRG24200920230796811 20/09/2023 Nabin Ch Malsam 3002011WL039159 Nabin Ch Malsam 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834763684 MRS BRAJASWARI MOLSOM STATE BANK OF INDIA(508548)
280 OMPI TR-02-011-015-006/32
() 		3002011000NRG24200920230796763 20/09/2023 Sagari Malsam 3002011WL039153 Sagari Malsam 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834763688 SAGARI MALSOM TRIPURA GRAMIN BANK(607065)
281 OMPI TR-02-011-015-008/29
() 		3002011000NRG24200920230796835 20/09/2023 Betarai Reang 3002011WL039163 Betarai Reang 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834763687 MR BETARAI REANG STATE BANK OF INDIA(508548)
282 OMPI TR-02-011-015-008/47
() 		3002011000NRG24200920230796804 20/09/2023 Tangoboti Reang 3002011WL039157 Tangoboti Reang 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834763686 MRS TANGABATI REANG STATE BANK OF INDIA(508548)
283 OMPI TR-02-011-015-008/50
() 		3002011000NRG24200920230796765 20/09/2023 Goinya rong Reang 3002011WL039153 Goinya rong Reang 00459 ICIC00TSCBL 3164 3164 Processed 23/09/2023 5834763685 JAINA RONG REANG TRIPURA GRAMIN BANK(607065)
284 OMPI TR-02-011-015-008/65
() 		3002011000NRG24200920230796822 20/09/2023 Khudiram Reang 3002011WL039161 Khudiram Reang 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834763689 MR KHUDIRAM REANG STATE BANK OF INDIA(508548)
285 OMPI TR-02-011-016-001/5
() 		3002011000NRG24200920230796845 20/09/2023 DURBA RANI JAMATIA 3002011WL039170 DURBA RANI JAMATIA 00459 ICIC00TSCBL 904 904 Processed 23/09/2023 5834763700 DURPA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
286 OMPI TR-02-011-017-002/111
() 		3002011000NRG24200920230797075 20/09/2023 Davi rani Debbarma 3002011WL039192 Davi rani Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5834763699 DEBI RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 OMPI TR-02-011-017-002/175
() 		3002011000NRG24200920230797076 20/09/2023 Rasma Debbarma 3002011WL039192 Rasma Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5834763704 RESHMA DEBBARMA WO SURJYA TRIPURA GRAMIN BANK(607065)
288 OMPI TR-02-011-019-002/12
() 		3002011000NRG24200920230796853 20/09/2023 Bisnu Pada Kalai 3002011WL039175 Bisnu Pada Kalai 00459 ICIC00TSCBL 1600 1600 Processed 23/09/2023 5834763701 BISHNU PADA KALAI TRIPURA GRAMIN BANK(607065)
289 OMPI TR-02-011-019-002/34
() 		3002011000NRG24200920230796863 20/09/2023 Anjali Kalai 3002011WL039175 Anjali Kalai 00459 ICIC00TSCBL 1800 1800 Processed 23/09/2023 5834763697 ANJALI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 OMPI TR-02-011-019-002/51
() 		3002011000NRG24200920230796870 20/09/2023 Bakul Kalai 3002011WL039175 Bakul Kalai 00459 ICIC00TSCBL 1400 1400 Processed 23/09/2023 5834763683 BAKUL KALAI TRIPURA GRAMIN BANK(607065)
291 OMPI TR-02-011-019-002/72
() 		3002011000NRG24200920230796876 20/09/2023 Berani kalai 3002011WL039175 Berani kalai 00459 ICIC00TSCBL 1400 1400 Processed 23/09/2023 5834763702 BIRANI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 83848 83848
292 OMPI TR-02-011-006-004/100
() 		3002011000NRG24200920230796599 20/09/2023 DURBA JOY REANG 3002011WL039142 DURBA JOY REANG 00462 UCBA0002826 3080 3080 Processed 23/09/2023 5834763751 DURBA JOY REANG UCO BANK(607066)
293 OMPI TR-02-011-006-008/105
() 		3002011000NRG24200920230796631 20/09/2023 RAMI JAY REANG 3002011WL039145 RAMI JAY REANG 00462 UCBA0002826 2200 2200 Processed 23/09/2023 5834763752 RAMIJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 5280 5280
Total 790315 790315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_200923APB_FTO_129068 IDBI Bank IBKL0001503 Ampinagar 41106
2 OMPI TR3002011_200923APB_FTO_129068 IDBI Bank IBKL0002083 Rangamati Branch 5280
3 OMPI TR3002011_200923APB_FTO_129068 Punjab National Bank PUNB0026020 Amarpur 68950
4 OMPI TR3002011_200923APB_FTO_129068 State Bank of India SBIN0006092 TELIAMURA 3300
5 OMPI TR3002011_200923APB_FTO_129068 State Bank of India SBIN0006804 AMARPUR 36000
6 OMPI TR3002011_200923APB_FTO_129068 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2100
7 OMPI TR3002011_200923APB_FTO_129068 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 59682
8 OMPI TR3002011_200923APB_FTO_129068 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 3300
9 OMPI TR3002011_200923APB_FTO_129068 Tripura Gramin Bank PUNB0RRBTGB TAIDU 69626
10 OMPI TR3002011_200923APB_FTO_129068 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 108854
11 OMPI TR3002011_200923APB_FTO_129068 Tripura Gramin Bank UTBI0RRBTGB TAIDU 302989
12 OMPI TR3002011_200923APB_FTO_129068 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 83848
13 OMPI TR3002011_200923APB_FTO_129068 UCO Bank UCBA0002826 Amarpur 5280

Download In Excel