Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:09:37 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_210623APB_FTO_47556
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-02-011-007-008/122
() 		3002011000NRG24210620230280690 21/06/2023 DIBJIT JAMATIA 3002011WL014012 DIBJIT JAMATIA 00165 IBKL0001503 1680 1680 Processed 27/06/2023 2798100706 DIBAJIT JAMATIA IDBI BANK(607095)
2 OMPI TR-02-011-007-008/124
() 		3002011000NRG24210620230280693 21/06/2023 CHANDRA MONI JAMATIA 3002011WL014012 CHANDRA MONI JAMATIA 00165 IBKL0001503 3150 3150 Processed 27/06/2023 2798100711 CHANDRA MONI JAMATIA IDBI BANK(607095)
3 OMPI TR-02-011-007-008/156
() 		3002011000NRG24210620230280702 21/06/2023 Ananta Devi Jamatia 3002011WL014012 Ananta Devi Jamatia 00165 IBKL0001503 3150 3150 Processed 27/06/2023 2798100707 ANANTA DEVI JAMATIA IDBI BANK(607095)
4 OMPI TR-02-011-007-008/160201102
() 		3002011000NRG24210620230280705 21/06/2023 Patal swari Jamatia 3002011WL014012 Patal swari Jamatia 00165 IBKL0001503 3150 3150 Processed 27/06/2023 2798100710 PATAL SWARI JAMATIA IDBI BANK(607095)
5 OMPI TR-02-011-007-008/173
() 		3002011000NRG24210620230280710 21/06/2023 Arjun Hari Jamatia 3002011WL014012 Arjun Hari Jamatia 00165 IBKL0001503 3150 3150 Processed 27/06/2023 2798100705 ARJUN HARI JAMATIA IDBI BANK(607095)
6 OMPI TR-02-011-007-008/22
() 		3002011000NRG24210620230280718 21/06/2023 Satish Kumar Jamatia 3002011WL014012 Satish Kumar Jamatia 00165 IBKL0001503 1890 1890 Processed 27/06/2023 2798100717 SATISH KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
7 OMPI TR-02-011-007-008/25
() 		3002011000NRG24210620230280719 21/06/2023 ASHIMA RANI JAMATIA 3002011WL014012 ASHIMA RANI JAMATIA 00165 IBKL0001503 3150 3150 Processed 27/06/2023 2798100701 ASIMA RANI JAMATIA IDBI BANK(607095)
8 OMPI TR-02-011-007-008/26
() 		3002011000NRG24210620230280720 21/06/2023 ANNYADHA CHARAN JAMATIA 3002011WL014012 ANNYADHA CHARAN JAMATIA 00165 IBKL0001503 3150 3150 Processed 27/06/2023 2798101117 ANANDA CHARAN JAMATIA IDBI BANK(607095)
9 OMPI TR-02-011-007-008/46
() 		3002011000NRG24210620230280722 21/06/2023 MHADURI JAMATIA 3002011WL014012 MHADURI JAMATIA 00165 IBKL0001503 3150 3150 Processed 27/06/2023 2798100708 MADHURI JAMATIA IDBI BANK(607095)
10 OMPI TR-02-011-007-008/5
() 		3002011000NRG24210620230280724 21/06/2023 AKASHI KR JAMATIA 3002011WL014012 AKASHI KR JAMATIA 00165 IBKL0001503 1680 1680 Processed 27/06/2023 2798101118 EKASHI KUMAR JAMATIA IDBI BANK(607095)
11 OMPI TR-02-011-007-008/57
() 		3002011000NRG24210620230280730 21/06/2023 ARUN JAMATIA 3002011WL014012 ARUN JAMATIA 00165 IBKL0001503 3150 3150 Processed 27/06/2023 2798100716 ARUN JAMATIA TRIPURA GRAMIN BANK(607065)
12 OMPI TR-02-011-007-008/81
() 		3002011000NRG24210620230280737 21/06/2023 AADES KN JAMATIA 3002011WL014012 AADES KN JAMATIA 00165 IBKL0001503 3150 3150 Processed 27/06/2023 2798100709 ADESHAKANYA JAMATIA IDBI BANK(607095)
13 OMPI TR-02-011-007-008/88
() 		3002011000NRG24210620230280738 21/06/2023 ARNAY BAKTI JAMATIA 3002011WL014012 ARNAY BAKTI JAMATIA 00165 IBKL0001503 3150 3150 Processed 27/06/2023 2798100699 ABANYA BHAKTI JAMATIA IDBI BANK(607095)
14 OMPI TR-02-011-009-005/28
() 		3002011000NRG24210620230280479 21/06/2023 Rajkishore Jamatia 3002011WL014006 Rajkishore Jamatia 00165 IBKL0001503 2150 2150 Processed 27/06/2023 2798100714 RAJ KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
15 OMPI TR-02-011-014-002/1
() 		3002011000NRG24210620230279439 21/06/2023 Harikanya Molsom 3002011WL013956 Harikanya Molsom 00165 IBKL0001503 2150 2150 Processed 27/06/2023 2798100702 HARI KANYA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 OMPI TR-02-011-017-002/125
() 		3002011000NRG24210620230279564 21/06/2023 Nanda rani Debbarma 3002011WL013960 Nanda rani Debbarma 00165 IBKL0001503 200 200 Rejected 28/06/2023 2798100698 Account closed
17 OMPI TR-02-011-017-002/136
() 		3002011000NRG24210620230279572 21/06/2023 Sambhu Laxmi Nuatia 3002011WL013960 Sambhu Laxmi Nuatia 00165 IBKL0001503 3000 3000 Processed 27/06/2023 2798100703 SAMBHOLAXMI NOATIA IDBI BANK(607095)
18 OMPI TR-02-011-017-002/168
() 		3002011000NRG24210620230279579 21/06/2023 Falgun Swari Jamatia 3002011WL013960 Falgun Swari Jamatia 00165 IBKL0001503 2600 2600 Processed 27/06/2023 2798100704 FALGUNASHWARI JAMATIA IDBI BANK(607095)
19 OMPI TR-02-011-017-002/185
() 		3002011000NRG24210620230279585 21/06/2023 Sanju Debbarma 3002011WL013960 Sanju Debbarma 00165 IBKL0001503 3000 3000 Processed 27/06/2023 2798100713 SANJU DEBBARMA BANK OF BARODA(606985)
20 OMPI TR-02-011-017-002/32
() 		3002011000NRG24210620230279595 21/06/2023 Raj Debbarma 3002011WL013960 Raj Debbarma 00165 IBKL0001503 3000 3000 Processed 27/06/2023 2798100715 RAJ DEBBARMA SO INDRAJIT TRIPURA GRAMIN BANK(607065)
21 OMPI TR-02-011-017-002/48
() 		3002011000NRG24210620230279604 21/06/2023 Kuchray Debbarma 3002011WL013960 Kuchray Debbarma 00165 IBKL0001503 3000 3000 Processed 27/06/2023 2798100700 SALA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 OMPI TR-02-011-021-007/34
() 		3002011000NRG24210620230279494 21/06/2023 Duniya kalai 3002011WL013957 Duniya kalai 00165 IBKL0001503 1400 1400 Processed 27/06/2023 2798100712 DUNIA KALAI IDBI BANK(607095)
SubTotal 57250 57250
23 OMPI TR-02-011-010-005/85
() 		3002011000NRG24210620230279434 21/06/2023 Gandhi Rani Jamatia 3002011WL013955 Gandhi Rani Jamatia 00354 PUNB0026020 2080 2080 Processed 27/06/2023 2798101015 GANDHI RANI JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
24 OMPI TR-02-011-017-002/169
() 		3002011000NRG24210620230279580 21/06/2023 Bidya Debbarma 3002011WL013960 Bidya Debbarma 00354 PUNB0026020 3000 3000 Processed 27/06/2023 2798100697 BIDHYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5080 5080
25 OMPI TR-02-011-021-007/1785
() 		3002011000NRG24210620230279489 21/06/2023 Sankar kalai 3002011WL013957 Sankar kalai 00354 PUNB0RRBTGB 1400 1400 Processed 27/06/2023 2798100872 SANKAR KALAI TRIPURA GRAMIN BANK(607065)
SubTotal 1400 1400
26 OMPI TR-02-011-021-007/112
() 		3002011000NRG24210620230279483 21/06/2023 Prabash Jamatia 3002011WL013957 Prabash Jamatia 00415 SBIN0006092 1400 1400 Processed 27/06/2023 2798100720 MR PRABASH JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
27 OMPI TR-02-011-009-001/1
() 		3002011000NRG24210620230280305 21/06/2023 Pramala debbarma 3002011WL014006 Pramala debbarma 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100800 MRS PREMMALA DEBBARMA STATE BANK OF INDIA(508548)
28 OMPI TR-02-011-009-001/12
() 		3002011000NRG24210620230280307 21/06/2023 Saito sari molsom 3002011WL014006 Saito sari molsom 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100914 SAITO SWARI MOLSOM TRIPURA GRAMIN BANK(607065)
29 OMPI TR-02-011-009-001/14
() 		3002011000NRG24210620230280309 21/06/2023 Mani kanna Malsam 3002011WL014006 Mani kanna Malsam 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100916 MRS MANI KANYA MOLSOM STATE BANK OF INDIA(508548)
30 OMPI TR-02-011-009-001/14
() 		3002011000NRG24210620230280308 21/06/2023 Shiki Chandra Malsam 3002011WL014006 Shiki Chandra Malsam 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101101 MR SIKICHANDRA MOLSOM STATE BANK OF INDIA(508548)
31 OMPI TR-02-011-009-001/23
() 		3002011000NRG24210620230280313 21/06/2023 Laba ram Malsam 3002011WL014006 Laba ram Malsam 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100746 MR LABARAM MOLSOM STATE BANK OF INDIA(508548)
32 OMPI TR-02-011-009-001/28
() 		3002011000NRG24210620230280314 21/06/2023 Jabuk chandra Malsam 3002011WL014006 Jabuk chandra Malsam 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101102 JUBAKCHANDRA MALSON RULINGSHWARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 OMPI TR-02-011-009-001/28
() 		3002011000NRG24210620230280315 21/06/2023 Ruling Swari Malsam 3002011WL014006 Ruling Swari Malsam 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100917 JUBAKCHANDRA MALSON RULINGSHWARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 OMPI TR-02-011-009-001/29
() 		3002011000NRG24210620230280316 21/06/2023 Muktaswari Malsam 3002011WL014006 Muktaswari Malsam 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100802 MRS MUKTA SWARI MOLSOM STATE BANK OF INDIA(508548)
35 OMPI TR-02-011-009-001/3
() 		3002011000NRG24210620230280317 21/06/2023 Pram Kumari Malsam 3002011WL014006 Pram Kumari Malsam 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101098 KARTIKMANTI MALSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 OMPI TR-02-011-009-001/32
() 		3002011000NRG24210620230280319 21/06/2023 Mangal rani Malsasm 3002011WL014006 Mangal rani Malsasm 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100801 MRS MANGAL RANI MOLSOM STATE BANK OF INDIA(508548)
37 OMPI TR-02-011-009-001/38
() 		3002011000NRG24210620230280321 21/06/2023 Agar Manik Malsam 3002011WL014006 Agar Manik Malsam 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100919 MR AGARMANIK MOLSOM STATE BANK OF INDIA(508548)
38 OMPI TR-02-011-009-001/39
() 		3002011000NRG24210620230280322 21/06/2023 Ban kumari Molsom 3002011WL014006 Ban kumari Molsom 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100818 MRS BANKUMARI MOLSOM STATE BANK OF INDIA(508548)
39 OMPI TR-02-011-009-001/4
() 		3002011000NRG24210620230280323 21/06/2023 Budhi Daya Malsam 3002011WL014006 Budhi Daya Malsam 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100745 MRS BUDDHIDAYA MOLSOM STATE BANK OF INDIA(508548)
40 OMPI TR-02-011-009-001/41
() 		3002011000NRG24210620230280325 21/06/2023 Balla rani Malsam 3002011WL014006 Balla rani Malsam 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100803 MRS BALA RANI MOLSOM STATE BANK OF INDIA(508548)
41 OMPI TR-02-011-009-001/41
() 		3002011000NRG24210620230280324 21/06/2023 Putra hari Malsam 3002011WL014006 Putra hari Malsam 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100743 MR PUTRAHARI MOLSOM STATE BANK OF INDIA(508548)
42 OMPI TR-02-011-009-001/43
() 		3002011000NRG24210620230280326 21/06/2023 Marji ram malsam 3002011WL014006 Marji ram malsam 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101100 MR MAJIRAM MOLSOM STATE BANK OF INDIA(508548)
43 OMPI TR-02-011-009-001/46
() 		3002011000NRG24210620230280328 21/06/2023 Sita Naran Malsam 3002011WL014006 Sita Naran Malsam 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100747 MR SITANARAYAN MOLSOM STATE BANK OF INDIA(508548)
44 OMPI TR-02-011-009-001/48
() 		3002011000NRG24210620230280329 21/06/2023 Karna Pati Malsam 3002011WL014006 Karna Pati Malsam 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100744 MRS KARUNAPATI MOLSOM STATE BANK OF INDIA(508548)
45 OMPI TR-02-011-009-001/49
() 		3002011000NRG24210620230280330 21/06/2023 Sambarani Molsom 3002011WL014006 Sambarani Molsom 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100912 MRS SAMBHU RANI MOLSOM STATE BANK OF INDIA(508548)
46 OMPI TR-02-011-009-001/54
() 		3002011000NRG24210620230280332 21/06/2023 Sushil swk Molsom 3002011WL014006 Sushil swk Molsom 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100823 MRS SUSHILA SUK MOLSOM STATE BANK OF INDIA(508548)
47 OMPI TR-02-011-009-001/63
() 		3002011000NRG24210620230280335 21/06/2023 Kumar Sing Molsom 3002011WL014006 Kumar Sing Molsom 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100816 MR KUMAR SINGH MALSOM STATE BANK OF INDIA(508548)
48 OMPI TR-02-011-009-001/63
() 		3002011000NRG24210620230280334 21/06/2023 Ruthi Molsom 3002011WL014006 Ruthi Molsom 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100915 MRS RUTHI MOLSOM STATE BANK OF INDIA(508548)
49 OMPI TR-02-011-009-001/64
() 		3002011000NRG24210620230280336 21/06/2023 Vatan Singh Molsom 3002011WL014006 Vatan Singh Molsom 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100819 MR VATAN SINGH MOLSOM STATE BANK OF INDIA(508548)
50 OMPI TR-02-011-009-001/67
() 		3002011000NRG24210620230280337 21/06/2023 Arana Bhakti Molsom 3002011WL014006 Arana Bhakti Molsom 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100817 MRS ARANA BAKTI MOLSOM STATE BANK OF INDIA(508548)
51 OMPI TR-02-011-009-001/68
() 		3002011000NRG24210620230280339 21/06/2023 Bujit Kumar Molsom 3002011WL014006 Bujit Kumar Molsom 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101115 MR BUJIT KUMAR MOLSOM STATE BANK OF INDIA(508548)
52 OMPI TR-02-011-009-001/68
() 		3002011000NRG24210620230280338 21/06/2023 Charitrasom Molsom 3002011WL014006 Charitrasom Molsom 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100913 CHARITRA SUM MOLSOM IDBI BANK(607095)
53 OMPI TR-02-011-009-001/8
() 		3002011000NRG24210620230280342 21/06/2023 Dhanusum Malsam 3002011WL014006 Dhanusum Malsam 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100799 MRS DHANSOM MOLSOM STATE BANK OF INDIA(508548)
54 OMPI TR-02-011-009-002/1
() 		3002011000NRG24210620230280343 21/06/2023 PadmaLaxmi Reang 3002011WL014006 PadmaLaxmi Reang 00415 SBIN0006804 1720 1720 Processed 27/06/2023 2798100897 MRS PADMALAKHSMI REANG STATE BANK OF INDIA(508548)
55 OMPI TR-02-011-009-002/12
() 		3002011000NRG24210620230280346 21/06/2023 Rajendra Reang 3002011WL014006 Rajendra Reang 00415 SBIN0006804 645 645 Processed 27/06/2023 2798101021 RAJENDRA RIYANG IDBI BANK(607095)
56 OMPI TR-02-011-009-002/13
() 		3002011000NRG24210620230280347 21/06/2023 Khusiram Reang 3002011WL014006 Khusiram Reang 00415 SBIN0006804 860 860 Processed 27/06/2023 2798101020 MR KHUSHIRAM REANG STATE BANK OF INDIA(508548)
57 OMPI TR-02-011-009-002/16
() 		3002011000NRG24210620230280350 21/06/2023 Narendra Reang 3002011WL014006 Narendra Reang 00415 SBIN0006804 1720 1720 Processed 27/06/2023 2798101113 MR NARENDRA REANG STATE BANK OF INDIA(508548)
58 OMPI TR-02-011-009-002/2
() 		3002011000NRG24210620230280353 21/06/2023 Galkuram Reang 3002011WL014006 Galkuram Reang 00415 SBIN0006804 1720 1720 Processed 27/06/2023 2798101022 MR GALKURAM REANG STATE BANK OF INDIA(508548)
59 OMPI TR-02-011-009-002/20
() 		3002011000NRG24210620230280354 21/06/2023 Tanyabati reang 3002011WL014006 Tanyabati reang 00415 SBIN0006804 645 645 Processed 27/06/2023 2798101110 MRS TANYABATI REANG STATE BANK OF INDIA(508548)
60 OMPI TR-02-011-009-002/21
() 		3002011000NRG24210620230280355 21/06/2023 Alram Reang 3002011WL014006 Alram Reang 00415 SBIN0006804 1720 1720 Processed 27/06/2023 2798100889 MR ALARAM REANG STATE BANK OF INDIA(508548)
61 OMPI TR-02-011-009-002/26
() 		3002011000NRG24210620230280359 21/06/2023 Chulindra Reang 3002011WL014006 Chulindra Reang 00415 SBIN0006804 1720 1720 Processed 27/06/2023 2798100910 CHULINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 OMPI TR-02-011-009-002/27
() 		3002011000NRG24210620230280360 21/06/2023 Sangramti Reang 3002011WL014006 Sangramti Reang 00415 SBIN0006804 1720 1720 Processed 27/06/2023 2798101109 SAGRAMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 OMPI TR-02-011-009-002/28
() 		3002011000NRG24210620230280361 21/06/2023 Kripajoy Reang 3002011WL014006 Kripajoy Reang 00415 SBIN0006804 645 645 Processed 27/06/2023 2798101018 KRIPAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 OMPI TR-02-011-009-002/32
() 		3002011000NRG24210620230280363 21/06/2023 Jitendra Reang 3002011WL014006 Jitendra Reang 00415 SBIN0006804 1720 1720 Processed 27/06/2023 2798100894 JITENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 OMPI TR-02-011-009-002/36
() 		3002011000NRG24210620230280367 21/06/2023 Sirbanya reang 3002011WL014006 Sirbanya reang 00415 SBIN0006804 645 645 Processed 27/06/2023 2798101017 CHUTHAKRAY REANG SIRBAYANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 OMPI TR-02-011-009-002/37
() 		3002011000NRG24210620230280368 21/06/2023 Purindra Reang 3002011WL014006 Purindra Reang 00415 SBIN0006804 1720 1720 Processed 27/06/2023 2798100895 PURINDRA REANG TRIPURA GRAMIN BANK(607065)
67 OMPI TR-02-011-009-002/38
() 		3002011000NRG24210620230280369 21/06/2023 Bajiray Reang 3002011WL014006 Bajiray Reang 00415 SBIN0006804 645 645 Processed 27/06/2023 2798100892 MR BAJIRAI REANG STATE BANK OF INDIA(508548)
68 OMPI TR-02-011-009-002/39
() 		3002011000NRG24210620230280370 21/06/2023 Raisabati Reang 3002011WL014006 Raisabati Reang 00415 SBIN0006804 1720 1720 Processed 27/06/2023 2798100810 MRS RAISABATI REANG STATE BANK OF INDIA(508548)
69 OMPI TR-02-011-009-002/41
() 		3002011000NRG24210620230280373 21/06/2023 Anil Reang 3002011WL014006 Anil Reang 00415 SBIN0006804 1720 1720 Processed 27/06/2023 2798100809 MR ANIL JAY REANG STATE BANK OF INDIA(508548)
70 OMPI TR-02-011-009-002/7
() 		3002011000NRG24210620230280378 21/06/2023 Parendra Rean 3002011WL014006 Parendra Rean 00415 SBIN0006804 645 645 Processed 27/06/2023 2798100900 MR PARENDRA REANG STATE BANK OF INDIA(508548)
71 OMPI TR-02-011-009-003/100
() 		3002011000NRG24210620230280381 21/06/2023 Khithaiti Jamatia 3002011WL014006 Khithaiti Jamatia 00415 SBIN0006804 1935 1935 Processed 27/06/2023 2798101105 MRS KHITAITI JAMATIA STATE BANK OF INDIA(508548)
72 OMPI TR-02-011-009-003/102
() 		3002011000NRG24210620230280382 21/06/2023 Niranjan jamatia 3002011WL014006 Niranjan jamatia 00415 SBIN0006804 1935 1935 Processed 27/06/2023 2798100918 MR NIRANJAN JAMATIA STATE BANK OF INDIA(508548)
73 OMPI TR-02-011-009-003/104
() 		3002011000NRG24210620230280383 21/06/2023 Manjuri Sakhi Jamatia 3002011WL014006 Manjuri Sakhi Jamatia 00415 SBIN0006804 430 430 Processed 27/06/2023 2798100730 MRS MANJURANI JAMATIA STATE BANK OF INDIA(508548)
74 OMPI TR-02-011-009-003/104
() 		3002011000NRG24210620230280384 21/06/2023 Manjuri Sakhi Jamatia 3002011WL014006 Manjuri Sakhi Jamatia 00415 SBIN0006804 1290 1290 Processed 27/06/2023 2798100731 MRS MANJURANI JAMATIA STATE BANK OF INDIA(508548)
75 OMPI TR-02-011-009-003/105
() 		3002011000NRG24210620230280385 21/06/2023 Jitendra Sadhan Jamatia 3002011WL014006 Jitendra Sadhan Jamatia 00415 SBIN0006804 1290 1290 Processed 27/06/2023 2798100821 JITENDRASADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
76 OMPI TR-02-011-009-003/105
() 		3002011000NRG24210620230280386 21/06/2023 Jitendra Sadhan Jamatia 3002011WL014006 Jitendra Sadhan Jamatia 00415 SBIN0006804 430 430 Processed 27/06/2023 2798100822 JITENDRASADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
77 OMPI TR-02-011-009-003/106
() 		3002011000NRG24210620230280387 21/06/2023 Falgun Mohan Jamatia 3002011WL014006 Falgun Mohan Jamatia 00415 SBIN0006804 430 430 Processed 27/06/2023 2798100724 MR FALGUNMOHAN JAMATIA STATE BANK OF INDIA(508548)
78 OMPI TR-02-011-009-003/106
() 		3002011000NRG24210620230280388 21/06/2023 Falgun Mohan Jamatia 3002011WL014006 Falgun Mohan Jamatia 00415 SBIN0006804 1290 1290 Processed 27/06/2023 2798100725 MR FALGUNMOHAN JAMATIA STATE BANK OF INDIA(508548)
79 OMPI TR-02-011-009-003/111
() 		3002011000NRG24210620230280389 21/06/2023 Kunja Rani Jamatia 3002011WL014006 Kunja Rani Jamatia 00415 SBIN0006804 1290 1290 Processed 27/06/2023 2798100726 MRS KUNJARANI JAMATIA STATE BANK OF INDIA(508548)
80 OMPI TR-02-011-009-003/111
() 		3002011000NRG24210620230280390 21/06/2023 Kunja Rani Jamatia 3002011WL014006 Kunja Rani Jamatia 00415 SBIN0006804 430 430 Processed 27/06/2023 2798100727 MRS KUNJARANI JAMATIA STATE BANK OF INDIA(508548)
81 OMPI TR-02-011-009-003/116
() 		3002011000NRG24210620230280393 21/06/2023 CHAITRA KANYA JAMATIA 3002011WL014006 CHAITRA KANYA JAMATIA 00415 SBIN0006804 1290 1290 Processed 27/06/2023 2798101041 MRS CHAITRAKANYA JAMATIA STATE BANK OF INDIA(508548)
82 OMPI TR-02-011-009-003/116
() 		3002011000NRG24210620230280394 21/06/2023 CHAITRA KANYA JAMATIA 3002011WL014006 CHAITRA KANYA JAMATIA 00415 SBIN0006804 430 430 Processed 27/06/2023 2798100723 MRS CHAITRAKANYA JAMATIA STATE BANK OF INDIA(508548)
83 OMPI TR-02-011-009-003/122
() 		3002011000NRG24210620230280397 21/06/2023 Gulma Roy Jamatia 3002011WL014006 Gulma Roy Jamatia 00415 SBIN0006804 430 430 Processed 27/06/2023 2798101104 MR GULMAROY JAMATIA STATE BANK OF INDIA(508548)
84 OMPI TR-02-011-009-003/122
() 		3002011000NRG24210620230280398 21/06/2023 Gulma Roy Jamatia 3002011WL014006 Gulma Roy Jamatia 00415 SBIN0006804 1290 1290 Processed 27/06/2023 2798101103 MR GULMAROY JAMATIA STATE BANK OF INDIA(508548)
85 OMPI TR-02-011-009-003/125
() 		3002011000NRG24210620230280400 21/06/2023 Dharmendra Jamatia 3002011WL014006 Dharmendra Jamatia 00415 SBIN0006804 1290 1290 Processed 27/06/2023 2798100741 DARMENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
86 OMPI TR-02-011-009-003/125
() 		3002011000NRG24210620230280401 21/06/2023 Dharmendra Jamatia 3002011WL014006 Dharmendra Jamatia 00415 SBIN0006804 430 430 Processed 27/06/2023 2798100742 DARMENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
87 OMPI TR-02-011-009-003/128
() 		3002011000NRG24210620230280402 21/06/2023 Amaloy Sadhan Jamat 3002011WL014006 Amaloy Sadhan Jamat 00415 SBIN0006804 430 430 Processed 27/06/2023 2798100733 MR AMALOYSADHAN JAMATIA STATE BANK OF INDIA(508548)
88 OMPI TR-02-011-009-003/128
() 		3002011000NRG24210620230280403 21/06/2023 Amaloy Sadhan Jamat 3002011WL014006 Amaloy Sadhan Jamat 00415 SBIN0006804 1290 1290 Processed 27/06/2023 2798100734 MR AMALOYSADHAN JAMATIA STATE BANK OF INDIA(508548)
89 OMPI TR-02-011-009-003/130
() 		3002011000NRG24210620230280406 21/06/2023 Nanda Rani Jamatia 3002011WL014006 Nanda Rani Jamatia 00415 SBIN0006804 430 430 Processed 27/06/2023 2798100739 MRS NANDARANI JAMATIA STATE BANK OF INDIA(508548)
90 OMPI TR-02-011-009-003/130
() 		3002011000NRG24210620230280407 21/06/2023 Nanda Rani Jamatia 3002011WL014006 Nanda Rani Jamatia 00415 SBIN0006804 1290 1290 Processed 27/06/2023 2798100740 MRS NANDARANI JAMATIA STATE BANK OF INDIA(508548)
91 OMPI TR-02-011-009-003/134
() 		3002011000NRG24210620230280408 21/06/2023 Indra Rani Jamatia 3002011WL014006 Indra Rani Jamatia 00415 SBIN0006804 1290 1290 Processed 27/06/2023 2798100737 MRS INDRARANI JAMATIA STATE BANK OF INDIA(508548)
92 OMPI TR-02-011-009-003/134
() 		3002011000NRG24210620230280409 21/06/2023 Indra Rani Jamatia 3002011WL014006 Indra Rani Jamatia 00415 SBIN0006804 430 430 Processed 27/06/2023 2798100738 MRS INDRARANI JAMATIA STATE BANK OF INDIA(508548)
93 OMPI TR-02-011-009-003/140
() 		3002011000NRG24210620230280410 21/06/2023 Pushpa Debi Jamatia 3002011WL014006 Pushpa Debi Jamatia 00415 SBIN0006804 430 430 Processed 27/06/2023 2798100735 PUSPA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
94 OMPI TR-02-011-009-003/140
() 		3002011000NRG24210620230280411 21/06/2023 Pushpa Debi Jamatia 3002011WL014006 Pushpa Debi Jamatia 00415 SBIN0006804 1290 1290 Processed 27/06/2023 2798100736 PUSPA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
95 OMPI TR-02-011-009-003/146
() 		3002011000NRG24210620230280412 21/06/2023 Hari Dayal Jamatia 3002011WL014006 Hari Dayal Jamatia 00415 SBIN0006804 1290 1290 Processed 27/06/2023 2798100804 MR HARIDAYAL JAMATIA STATE BANK OF INDIA(508548)
96 OMPI TR-02-011-009-003/146
() 		3002011000NRG24210620230280413 21/06/2023 Hari Dayal Jamatia 3002011WL014006 Hari Dayal Jamatia 00415 SBIN0006804 430 430 Processed 27/06/2023 2798100805 MR HARIDAYAL JAMATIA STATE BANK OF INDIA(508548)
97 OMPI TR-02-011-009-003/172
() 		3002011000NRG24210620230280422 21/06/2023 Matamray Jamatia 3002011WL014006 Matamray Jamatia 00415 SBIN0006804 430 430 Processed 27/06/2023 2798100922 MR MATAM RAY JAMATIA STATE BANK OF INDIA(508548)
98 OMPI TR-02-011-009-003/172
() 		3002011000NRG24210620230280423 21/06/2023 Matamray Jamatia 3002011WL014006 Matamray Jamatia 00415 SBIN0006804 1290 1290 Processed 27/06/2023 2798100923 MR MATAM RAY JAMATIA STATE BANK OF INDIA(508548)
99 OMPI TR-02-011-009-003/84
() 		3002011000NRG24210620230280442 21/06/2023 Yuburaj Mohan Jamatia 3002011WL014006 Yuburaj Mohan Jamatia 00415 SBIN0006804 1075 1075 Processed 27/06/2023 2798100806 MR JUBARAJ MOHAN JAMATIA STATE BANK OF INDIA(508548)
100 OMPI TR-02-011-009-003/84
() 		3002011000NRG24210620230280443 21/06/2023 Yuburaj Mohan Jamatia 3002011WL014006 Yuburaj Mohan Jamatia 00415 SBIN0006804 430 430 Processed 27/06/2023 2798100807 MR JUBARAJ MOHAN JAMATIA STATE BANK OF INDIA(508548)
101 OMPI TR-02-011-009-003/86
() 		3002011000NRG24210620230280444 21/06/2023 Gobinda Kumari Jamatia 3002011WL014006 Gobinda Kumari Jamatia 00415 SBIN0006804 1935 1935 Processed 27/06/2023 2798100820 GOUBINDA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
102 OMPI TR-02-011-009-003/95
() 		3002011000NRG24210620230280445 21/06/2023 Jabananda Jamatia 3002011WL014006 Jabananda Jamatia 00415 SBIN0006804 430 430 Processed 27/06/2023 2798101038 MR JABANANDA JAMATIA STATE BANK OF INDIA(508548)
103 OMPI TR-02-011-009-003/95
() 		3002011000NRG24210620230280446 21/06/2023 Jabananda Jamatia 3002011WL014006 Jabananda Jamatia 00415 SBIN0006804 1290 1290 Processed 27/06/2023 2798101039 MR JABANANDA JAMATIA STATE BANK OF INDIA(508548)
104 OMPI TR-02-011-009-003/99
() 		3002011000NRG24210620230280447 21/06/2023 Suchitra Bhokti Jamatia 3002011WL014006 Suchitra Bhokti Jamatia 00415 SBIN0006804 1290 1290 Processed 27/06/2023 2798100728 MRS SUCHITRABHAKTI JAMATIA STATE BANK OF INDIA(508548)
105 OMPI TR-02-011-009-003/99
() 		3002011000NRG24210620230280448 21/06/2023 Suchitra Bhokti Jamatia 3002011WL014006 Suchitra Bhokti Jamatia 00415 SBIN0006804 430 430 Processed 27/06/2023 2798100729 MRS SUCHITRABHAKTI JAMATIA STATE BANK OF INDIA(508548)
106 OMPI TR-02-011-009-004/4
() 		3002011000NRG24210620230280454 21/06/2023 Dharabajoy Reyang 3002011WL014006 Dharabajoy Reyang 00415 SBIN0006804 645 645 Processed 27/06/2023 2798101108 MR DHARBAJOY REANG STATE BANK OF INDIA(508548)
107 OMPI TR-02-011-009-004/5
() 		3002011000NRG24210620230280455 21/06/2023 Chandrasadu Reang 3002011WL014006 Chandrasadu Reang 00415 SBIN0006804 1720 1720 Processed 27/06/2023 2798101111 MR CHANDRASADHU REANG STATE BANK OF INDIA(508548)
108 OMPI TR-02-011-009-004/7
() 		3002011000NRG24210620230280457 21/06/2023 Charan kumar Reang 3002011WL014006 Charan kumar Reang 00415 SBIN0006804 645 645 Processed 27/06/2023 2798100911 MR CHARANKUMAR REANG STATE BANK OF INDIA(508548)
109 OMPI TR-02-011-009-004/8
() 		3002011000NRG24210620230280458 21/06/2023 Kunja bati Reang 3002011WL014006 Kunja bati Reang 00415 SBIN0006804 1720 1720 Processed 27/06/2023 2798101112 KUMJOBOTI REANG TRIPURA GRAMIN BANK(607065)
110 OMPI TR-02-011-009-005/1
() 		3002011000NRG24210620230280460 21/06/2023 Durgacharan Jamatia 3002011WL014006 Durgacharan Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101019 DURGACHARAN JAMATIA TRIPURA GRAMIN BANK(607065)
111 OMPI TR-02-011-009-005/12
() 		3002011000NRG24210620230280462 21/06/2023 Maharani Jamatia 3002011WL014006 Maharani Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100907 MAHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
112 OMPI TR-02-011-009-005/13
() 		3002011000NRG24210620230280463 21/06/2023 Sachindra Debbarma 3002011WL014006 Sachindra Debbarma 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100890 MR SACHINDRA DEBBARMA STATE BANK OF INDIA(508548)
113 OMPI TR-02-011-009-005/15
() 		3002011000NRG24210620230280465 21/06/2023 Gabinda Jamatia 3002011WL014006 Gabinda Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101029 GOVINDA KISHOR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 OMPI TR-02-011-009-005/17
() 		3002011000NRG24210620230280468 21/06/2023 Mayarani Jamatia 3002011WL014006 Mayarani Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100902 MRS MAYARANI JAMATIA STATE BANK OF INDIA(508548)
115 OMPI TR-02-011-009-005/18
() 		3002011000NRG24210620230280469 21/06/2023 Baijaintimala Jamatia 3002011WL014006 Baijaintimala Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101024 MRS BAIJANTIMALA JAMATIA STATE BANK OF INDIA(508548)
116 OMPI TR-02-011-009-005/19
() 		3002011000NRG24210620230280470 21/06/2023 Padmarada Jamatia 3002011WL014006 Padmarada Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101016 MRS PADMARADHA JAMATIA STATE BANK OF INDIA(508548)
117 OMPI TR-02-011-009-005/2
() 		3002011000NRG24210620230280471 21/06/2023 Mangal Sakhi Jamatia 3002011WL014006 Mangal Sakhi Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100909 MRS MANGALSAKI JAMATIA STATE BANK OF INDIA(508548)
118 OMPI TR-02-011-009-005/20
() 		3002011000NRG24210620230280472 21/06/2023 Braguram Jamatia 3002011WL014006 Braguram Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100903 MR BHRIGURAM JAMATIA STATE BANK OF INDIA(508548)
119 OMPI TR-02-011-009-005/23
() 		3002011000NRG24210620230280474 21/06/2023 Ganudavi Jamatia 3002011WL014006 Ganudavi Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101037 MRS GUNDEBI JAMATIA STATE BANK OF INDIA(508548)
120 OMPI TR-02-011-009-005/24
() 		3002011000NRG24210620230280475 21/06/2023 Monmohini Jamatia 3002011WL014006 Monmohini Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100893 MRS MANMOHANI JAMATIA STATE BANK OF INDIA(508548)
121 OMPI TR-02-011-009-005/25
() 		3002011000NRG24210620230280476 21/06/2023 Purnadevi Jamatia 3002011WL014006 Purnadevi Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101107 MRS PURNADEBI JAMATIA STATE BANK OF INDIA(508548)
122 OMPI TR-02-011-009-005/26
() 		3002011000NRG24210620230280477 21/06/2023 Durgadevi Debbarma 3002011WL014006 Durgadevi Debbarma 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100905 DURGADEBI JAMATIA TRIPURA GRAMIN BANK(607065)
123 OMPI TR-02-011-009-005/27
() 		3002011000NRG24210620230280478 21/06/2023 Preety Jamatia 3002011WL014006 Preety Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100920 MR PREETY JAMATIA STATE BANK OF INDIA(508548)
124 OMPI TR-02-011-009-005/29
() 		3002011000NRG24210620230280480 21/06/2023 Niruproy Jamatia 3002011WL014006 Niruproy Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101030 MRS NIRUPRAI JAMATIA STATE BANK OF INDIA(508548)
125 OMPI TR-02-011-009-005/3
() 		3002011000NRG24210620230280481 21/06/2023 Baijanti Mala Jamatia 3002011WL014006 Baijanti Mala Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100908 BAIJANTIMALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 OMPI TR-02-011-009-005/30
() 		3002011000NRG24210620230280482 21/06/2023 Fali Rung Jamatia 3002011WL014006 Fali Rung Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101116 FULIRONG REANG(JAMATIA) TRIPURA GRAMIN BANK(607065)
127 OMPI TR-02-011-009-005/31
() 		3002011000NRG24210620230280483 21/06/2023 Kanya Devi Jamatia 3002011WL014006 Kanya Devi Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100906 MRS KANADEBI JAMATIA STATE BANK OF INDIA(508548)
128 OMPI TR-02-011-009-005/32
() 		3002011000NRG24210620230280484 21/06/2023 Nandapati Jamatia 3002011WL014006 Nandapati Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101032 MRS NANDAPATI JAMATIA STATE BANK OF INDIA(508548)
129 OMPI TR-02-011-009-005/33
() 		3002011000NRG24210620230280485 21/06/2023 Sidhiguru Jamatia 3002011WL014006 Sidhiguru Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100896 MR SIDDIGURU JAMATIA STATE BANK OF INDIA(508548)
130 OMPI TR-02-011-009-005/36
() 		3002011000NRG24210620230280487 21/06/2023 Param Basi Jamatia 3002011WL014006 Param Basi Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101035 MR PARAMBASHI JAMATIA STATE BANK OF INDIA(508548)
131 OMPI TR-02-011-009-005/37
() 		3002011000NRG24210620230280488 21/06/2023 Chandra Devi Jamatia 3002011WL014006 Chandra Devi Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101031 MRS CHANDRADEBI JAMATIA STATE BANK OF INDIA(508548)
132 OMPI TR-02-011-009-005/38
() 		3002011000NRG24210620230280489 21/06/2023 Saraj Kanya Jamatia 3002011WL014006 Saraj Kanya Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101025 MRS SARUSKANYA JAMATIA STATE BANK OF INDIA(508548)
133 OMPI TR-02-011-009-005/4
() 		3002011000NRG24210620230280491 21/06/2023 Chandrarani Jamatia 3002011WL014006 Chandrarani Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100891 MRS CHANDRA RANI JAMATIA STATE BANK OF INDIA(508548)
134 OMPI TR-02-011-009-005/40
() 		3002011000NRG24210620230280492 21/06/2023 Anyalaxmi Jamatia 3002011WL014006 Anyalaxmi Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101034 MRS ANNALAXMI JAMATIA STATE BANK OF INDIA(508548)
135 OMPI TR-02-011-009-005/41
() 		3002011000NRG24210620230280493 21/06/2023 Bishanu Bhokta Jamatia 3002011WL014006 Bishanu Bhokta Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101028 MR BISHNUBAKTA JAMATIA STATE BANK OF INDIA(508548)
136 OMPI TR-02-011-009-005/42
() 		3002011000NRG24210620230280494 21/06/2023 Dharani Kanya Jamatia 3002011WL014006 Dharani Kanya Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101027 MRS DARANIKANYA JAMATIA STATE BANK OF INDIA(508548)
137 OMPI TR-02-011-009-005/45
() 		3002011000NRG24210620230280496 21/06/2023 Jagat Pati Jamatia 3002011WL014006 Jagat Pati Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100813 JAGAT PATI JAMATIA IDBI BANK(607095)
138 OMPI TR-02-011-009-005/46
() 		3002011000NRG24210620230280497 21/06/2023 Parbati Kanya Jamatia 3002011WL014006 Parbati Kanya Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100901 MRS PARBATIKANYA JAMATIA STATE BANK OF INDIA(508548)
139 OMPI TR-02-011-009-005/47
() 		3002011000NRG24210620230280498 21/06/2023 Danda Bhakti jamatia 3002011WL014006 Danda Bhakti jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100899 MRS DHANYABHAKTI JAMATIA STATE BANK OF INDIA(508548)
140 OMPI TR-02-011-009-005/48
() 		3002011000NRG24210620230280499 21/06/2023 Dipti Rani Jamatia 3002011WL014006 Dipti Rani Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101026 MRS DIPATIRANI DEBBARMA STATE BANK OF INDIA(508548)
141 OMPI TR-02-011-009-005/49
() 		3002011000NRG24210620230280500 21/06/2023 Jasilin Jamatia 3002011WL014006 Jasilin Jamatia 00415 SBIN0006804 215 215 Processed 27/06/2023 2798100722 JASILIN JAMATIA IDBI BANK(607095)
142 OMPI TR-02-011-009-005/5
() 		3002011000NRG24210620230280501 21/06/2023 Gavindaswari Jamatia 3002011WL014006 Gavindaswari Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101036 MRS GOBINDASHWARI JAMATIA STATE BANK OF INDIA(508548)
143 OMPI TR-02-011-009-005/52
() 		3002011000NRG24210620230280504 21/06/2023 Sumitra Saki Jamatia 3002011WL014006 Sumitra Saki Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101023 MRS SUMITRASAKHI JAMATIA STATE BANK OF INDIA(508548)
144 OMPI TR-02-011-009-005/53
() 		3002011000NRG24210620230280505 21/06/2023 Saraswati Debbarma 3002011WL014006 Saraswati Debbarma 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101106 MRS SARASWATI DEBBARMA STATE BANK OF INDIA(508548)
145 OMPI TR-02-011-009-005/54
() 		3002011000NRG24210620230280506 21/06/2023 Ram Kumar Jamatia 3002011WL014006 Ram Kumar Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100732 MR RAMKUMAR JAMATIA STATE BANK OF INDIA(508548)
146 OMPI TR-02-011-009-005/55
() 		3002011000NRG24210620230280507 21/06/2023 Laxman Jamatia 3002011WL014006 Laxman Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100904 MR LAXMAN JAMATIA STATE BANK OF INDIA(508548)
147 OMPI TR-02-011-009-005/58
() 		3002011000NRG24210620230280509 21/06/2023 Rupban Devi Jamatia 3002011WL014006 Rupban Devi Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100812 RUBANDEBI JAMATIA TRIPURA GRAMIN BANK(607065)
148 OMPI TR-02-011-009-005/59
() 		3002011000NRG24210620230280510 21/06/2023 Sathikanya Jamatia 3002011WL014006 Sathikanya Jamatia 00415 SBIN0006804 1720 1720 Processed 27/06/2023 2798100808 MRS SARATHI KANYA JAMATIA STATE BANK OF INDIA(508548)
149 OMPI TR-02-011-009-005/6
() 		3002011000NRG24210620230280511 21/06/2023 Suchitra Laksmi Jamatia 3002011WL014006 Suchitra Laksmi Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100898 MRS SUCHITRALAKSHMI JAMATIA STATE BANK OF INDIA(508548)
150 OMPI TR-02-011-009-005/60
() 		3002011000NRG24210620230280512 21/06/2023 Sumita hari Jamatia 3002011WL014006 Sumita hari Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100815 SUMITAHARI JAMATIA TRIPURA GRAMIN BANK(607065)
151 OMPI TR-02-011-009-005/61
() 		3002011000NRG24210620230280513 21/06/2023 Deba saki Jamatia Debbarma 3002011WL014006 Deba saki Jamatia Debbarma 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100811 MRS DEBA SAKI JAMATIA STATE BANK OF INDIA(508548)
152 OMPI TR-02-011-009-005/62
() 		3002011000NRG24210620230280514 21/06/2023 Lucy Jamatia 3002011WL014006 Lucy Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100814 LUCY JAMATIA IDBI BANK(607095)
153 OMPI TR-02-011-009-005/66
() 		3002011000NRG24210620230280517 21/06/2023 Ananta dayal Jamatia 3002011WL014006 Ananta dayal Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798100886 ANANTA DAYAL JAMATIA FEDERAL BANK(607165)
154 OMPI TR-02-011-009-005/7
() 		3002011000NRG24210620230280520 21/06/2023 Dabani Laksmi Jamatia 3002011WL014006 Dabani Laksmi Jamatia 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2798101033 DEBNAM LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
155 OMPI TR-02-011-014-007/162
() 		3002011000NRG24210620230279455 21/06/2023 Jalakmoni Jamatia 3002011WL013956 Jalakmoni Jamatia 00415 SBIN0006804 430 430 Processed 27/06/2023 2798100721 JALAK MONI JAMATIA TRIPURA GRAMIN BANK(607065)
156 OMPI TR-02-011-016-004/11
() 		3002011000NRG24210620230279415 21/06/2023 Japan Kumar jamatia 3002011WL013954 Japan Kumar jamatia 00415 SBIN0006804 1908 1908 Processed 27/06/2023 2798100888 MR JAPAN KUMAR JAMATIA STATE BANK OF INDIA(508548)
157 OMPI TR-02-011-021-007/17
() 		3002011000NRG24210620230279488 21/06/2023 Danjit Kalai 3002011WL013957 Danjit Kalai 00415 SBIN0006804 1400 1400 Processed 27/06/2023 2798101099 MR DANJIT KALAI STATE BANK OF INDIA(508548)
158 OMPI TR-02-011-021-007/37
() 		3002011000NRG24210620230279496 21/06/2023 Rabi Laxmi Kalai 3002011WL013957 Rabi Laxmi Kalai 00415 SBIN0006804 1400 1400 Processed 27/06/2023 2798101114 RABI LAXMI KALAI IDBI BANK(607095)
159 OMPI TR-02-011-021-007/64
() 		3002011000NRG24210620230279506 21/06/2023 Sandhya kalai 3002011WL013957 Sandhya kalai 00415 SBIN0006804 1400 1400 Processed 27/06/2023 2798100921 MRS SANDHYA KALAI STATE BANK OF INDIA(508548)
160 OMPI TR-02-011-021-007/7
() 		3002011000NRG24210620230279514 21/06/2023 Sachin debbarma 3002011WL013957 Sachin debbarma 00415 SBIN0006804 1400 1400 Processed 27/06/2023 2798101040 SACHIN DEBBARMA TRIPURA GRAMIN BANK(607065)
161 OMPI TR-02-011-021-007/7052-A
() 		3002011000NRG24210620230279516 21/06/2023 Markapolo kalai 3002011WL013957 Markapolo kalai 00415 SBIN0006804 1400 1400 Processed 27/06/2023 2798100887 MARKOPOLO KALAI TRIPURA GRAMIN BANK(607065)
SubTotal 221543 221543
162 OMPI TR-02-011-007-008/122
() 		3002011000NRG24210620230280691 21/06/2023 Chandan Jamatia 3002011WL014012 Chandan Jamatia 00458 PUNB0RRBTGB 2520 2520 Processed 27/06/2023 2798100926 CHANDAN JAMATIA TRIPURA GRAMIN BANK(607065)
163 OMPI TR-02-011-007-008/94
() 		3002011000NRG24210620230280740 21/06/2023 BHINDHA SAKI JAMATIA 3002011WL014012 BHINDHA SAKI JAMATIA 00458 PUNB0RRBTGB 3150 3150 Processed 27/06/2023 2798100764 MISS BINDA SAKHI JAMATIA STATE BANK OF INDIA(508548)
164 OMPI TR-02-011-009-001/18
() 		3002011000NRG24210620230280310 21/06/2023 Surento Molsom 3002011WL014006 Surento Molsom 00458 PUNB0RRBTGB 2150 2150 Processed 27/06/2023 2798100946 SURENTO MOLSOM TRIPURA GRAMIN BANK(607065)
165 OMPI TR-02-011-009-001/69
() 		3002011000NRG24210620230280340 21/06/2023 BITIT MANIK MOLSOM 3002011WL014006 BITIT MANIK MOLSOM 00458 PUNB0RRBTGB 2150 2150 Processed 27/06/2023 2798100941 BITIT MANIK MOLSOM TRIPURA GRAMIN BANK(607065)
166 OMPI TR-02-011-009-002/18
() 		3002011000NRG24210620230280351 21/06/2023 Lolita Reang 3002011WL014006 Lolita Reang 00458 PUNB0RRBTGB 1720 1720 Processed 27/06/2023 2798101078 LALITA REANG TRIPURA GRAMIN BANK(607065)
167 OMPI TR-02-011-009-002/40
() 		3002011000NRG24210620230280372 21/06/2023 Kul Bati Reang 3002011WL014006 Kul Bati Reang 00458 PUNB0RRBTGB 1720 1720 Processed 27/06/2023 2798101070 KUL BATI REANG TRIPURA GRAMIN BANK(607065)
168 OMPI TR-02-011-009-002/43
() 		3002011000NRG24210620230280375 21/06/2023 Misto rung Reang 3002011WL014006 Misto rung Reang 00458 PUNB0RRBTGB 1720 1720 Processed 27/06/2023 2798100826 MISTU RUNG REANGDONANDA TRIPURA GRAMIN BANK(607065)
169 OMPI TR-02-011-009-002/6
() 		3002011000NRG24210620230280377 21/06/2023 Naisleti Reang 3002011WL014006 Naisleti Reang 00458 PUNB0RRBTGB 645 645 Rejected 28/06/2023 2798100952 Account closed
170 OMPI TR-02-011-009-002/9
() 		3002011000NRG24210620230280380 21/06/2023 Chinta Laxmi Reang 3002011WL014006 Chinta Laxmi Reang 00458 PUNB0RRBTGB 645 645 Rejected 27/06/2023 2798101083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 OMPI TR-02-011-009-003/158
() 		3002011000NRG24210620230280420 21/06/2023 Bir Mohan Jamatia 3002011WL014006 Bir Mohan Jamatia 00458 PUNB0RRBTGB 1290 1290 Processed 27/06/2023 2798100794 BIRMOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
172 OMPI TR-02-011-009-003/158
() 		3002011000NRG24210620230280421 21/06/2023 Bir Mohan Jamatia 3002011WL014006 Bir Mohan Jamatia 00458 PUNB0RRBTGB 430 430 Processed 27/06/2023 2798100795 BIRMOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
173 OMPI TR-02-011-009-003/174
() 		3002011000NRG24210620230280424 21/06/2023 JALUTA JAMATIA 3002011WL014006 JALUTA JAMATIA 00458 PUNB0RRBTGB 1290 1290 Processed 27/06/2023 2798100797 JALUTA JAMTIA TRIPURA GRAMIN BANK(607065)
174 OMPI TR-02-011-009-003/174
() 		3002011000NRG24210620230280425 21/06/2023 JALUTA JAMATIA 3002011WL014006 JALUTA JAMATIA 00458 PUNB0RRBTGB 430 430 Processed 27/06/2023 2798100798 JALUTA JAMTIA TRIPURA GRAMIN BANK(607065)
175 OMPI TR-02-011-009-003/177
() 		3002011000NRG24210620230280428 21/06/2023 SAPTAMI JAMATIA 3002011WL014006 SAPTAMI JAMATIA 00458 PUNB0RRBTGB 1290 1290 Processed 27/06/2023 2798100953 SAPTAMI JAMATIA TRIPURA GRAMIN BANK(607065)
176 OMPI TR-02-011-009-003/177
() 		3002011000NRG24210620230280429 21/06/2023 SAPTAMI JAMATIA 3002011WL014006 SAPTAMI JAMATIA 00458 PUNB0RRBTGB 430 430 Processed 27/06/2023 2798100954 SAPTAMI JAMATIA TRIPURA GRAMIN BANK(607065)
177 OMPI TR-02-011-009-003/178
() 		3002011000NRG24210620230280430 21/06/2023 SASHILA KR JAMATIA 3002011WL014006 SASHILA KR JAMATIA 00458 PUNB0RRBTGB 430 430 Processed 27/06/2023 2798100850 SASHILA KR JAMATIA TRIPURA GRAMIN BANK(607065)
178 OMPI TR-02-011-009-003/178
() 		3002011000NRG24210620230280431 21/06/2023 SASHILA KR JAMATIA 3002011WL014006 SASHILA KR JAMATIA 00458 PUNB0RRBTGB 1290 1290 Processed 27/06/2023 2798100851 SASHILA KR JAMATIA TRIPURA GRAMIN BANK(607065)
179 OMPI TR-02-011-009-003/179
() 		3002011000NRG24210620230280432 21/06/2023 GANGA DAYAL JAMATIA 3002011WL014006 GANGA DAYAL JAMATIA 00458 PUNB0RRBTGB 1290 1290 Processed 27/06/2023 2798100852 GANGA DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
180 OMPI TR-02-011-009-003/179
() 		3002011000NRG24210620230280433 21/06/2023 GANGA DAYAL JAMATIA 3002011WL014006 GANGA DAYAL JAMATIA 00458 PUNB0RRBTGB 430 430 Processed 27/06/2023 2798100853 GANGA DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
181 OMPI TR-02-011-009-003/182
() 		3002011000NRG24210620230280434 21/06/2023 Gahari sadhan Jamatia 3002011WL014006 Gahari sadhan Jamatia 00458 PUNB0RRBTGB 430 430 Processed 27/06/2023 2798100833 GAHARI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
182 OMPI TR-02-011-009-003/182
() 		3002011000NRG24210620230280435 21/06/2023 Gahari sadhan Jamatia 3002011WL014006 Gahari sadhan Jamatia 00458 PUNB0RRBTGB 1290 1290 Processed 27/06/2023 2798100834 GAHARI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
183 OMPI TR-02-011-009-003/186
() 		3002011000NRG24210620230280436 21/06/2023 Pahar Rani Jamatia 3002011WL014006 Pahar Rani Jamatia 00458 PUNB0RRBTGB 1290 1290 Processed 27/06/2023 2798101076 PAHAR RANI JAMATIA DO JASHODA JAMATIA TRIPURA GRAMIN BANK(607065)
184 OMPI TR-02-011-009-003/186
() 		3002011000NRG24210620230280437 21/06/2023 Pahar Rani Jamatia 3002011WL014006 Pahar Rani Jamatia 00458 PUNB0RRBTGB 430 430 Processed 27/06/2023 2798101077 PAHAR RANI JAMATIA DO JASHODA JAMATIA TRIPURA GRAMIN BANK(607065)
185 OMPI TR-02-011-009-003/188
() 		3002011000NRG24210620230280438 21/06/2023 Abinash Jamatia 3002011WL014006 Abinash Jamatia 00458 PUNB0RRBTGB 430 430 Processed 27/06/2023 2798100836 ABINASH JAMATIA TRIPURA GRAMIN BANK(607065)
186 OMPI TR-02-011-009-003/188
() 		3002011000NRG24210620230280439 21/06/2023 Abinash Jamatia 3002011WL014006 Abinash Jamatia 00458 PUNB0RRBTGB 1290 1290 Processed 27/06/2023 2798100837 ABINASH JAMATIA TRIPURA GRAMIN BANK(607065)
187 OMPI TR-02-011-009-004/11
() 		3002011000NRG24210620230280451 21/06/2023 Chakra sing Reang 3002011WL014006 Chakra sing Reang 00458 PUNB0RRBTGB 1720 1720 Processed 27/06/2023 2798101084 CHAKRA SING REANG TRIPURA GRAMIN BANK(607065)
188 OMPI TR-02-011-009-004/3
() 		3002011000NRG24210620230280453 21/06/2023 Dastarung Riyang 3002011WL014006 Dastarung Riyang 00458 PUNB0RRBTGB 1720 1720 Processed 27/06/2023 2798100945 DASTARUNG REANG TRIPURA GRAMIN BANK(607065)
189 OMPI TR-02-011-009-004/9
() 		3002011000NRG24210620230280459 21/06/2023 Malati Reang 3002011WL014006 Malati Reang 00458 PUNB0RRBTGB 1720 1720 Processed 27/06/2023 2798100938 MALATI REANG TRIPURA GRAMIN BANK(607065)
190 OMPI TR-02-011-009-005/16
() 		3002011000NRG24210620230280467 21/06/2023 Deblakhi Jamatia 3002011WL014006 Deblakhi Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 27/06/2023 2798100864 DEBLAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
191 OMPI TR-02-011-009-005/16
() 		3002011000NRG24210620230280466 21/06/2023 Guna Mohan Jamatia 3002011WL014006 Guna Mohan Jamatia 00458 PUNB0RRBTGB 1935 1935 Processed 27/06/2023 2798100865 GUNA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
192 OMPI TR-02-011-009-005/34
() 		3002011000NRG24210620230280486 21/06/2023 Ratindra Bijay Jamatia 3002011WL014006 Ratindra Bijay Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 27/06/2023 2798100855 RATINDRA BIJAY JAMATIA IDBI BANK(607095)
193 OMPI TR-02-011-009-005/57
() 		3002011000NRG24210620230280508 21/06/2023 Kachakti Jamatia 3002011WL014006 Kachakti Jamatia 00458 PUNB0RRBTGB 1075 1075 Processed 27/06/2023 2798100942 KUCHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 OMPI TR-02-011-009-005/65
() 		3002011000NRG24210620230280516 21/06/2023 Biswa sadhan Jamatia 3002011WL014006 Biswa sadhan Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 27/06/2023 2798100936 BISWASADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
195 OMPI TR-02-011-009-005/68
() 		3002011000NRG24210620230280519 21/06/2023 Grahan Kumar Jamatia 3002011WL014006 Grahan Kumar Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 27/06/2023 2798101079 GRAHAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
196 OMPI TR-02-011-009-005/8
() 		3002011000NRG24210620230280521 21/06/2023 Eyarana Jamatia 3002011WL014006 Eyarana Jamatia 00458 PUNB0RRBTGB 2150 2150 Rejected 27/06/2023 2798100838 Invalid account type (NRE/PPF/CC/Loan/FD)
197 OMPI TR-02-011-009-006/94
() 		3002011000NRG24210620230280522 21/06/2023 Darja Sakhi Jamatia 3002011WL014006 Darja Sakhi Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 27/06/2023 2798100863 DARJASAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
198 OMPI TR-02-011-010-005/42
() 		3002011000NRG24210620230279430 21/06/2023 Pabhata Lakhi Jamatia 3002011WL013955 Pabhata Lakhi Jamatia 00458 PUNB0RRBTGB 2080 2080 Processed 27/06/2023 2798100770 PARBATA LAKSHI JAMATIA TRIPURA GRAMIN BANK(607065)
199 OMPI TR-02-011-010-005/75
() 		3002011000NRG24210620230279432 21/06/2023 Radha Das 3002011WL013955 Radha Das 00458 PUNB0RRBTGB 2080 2080 Processed 27/06/2023 2798101097 RADHA DAS TRIPURA GRAMIN BANK(607065)
200 OMPI TR-02-011-010-005/98
() 		3002011000NRG24210620230279438 21/06/2023 Ahala Rani Jamatia 3002011WL013955 Ahala Rani Jamatia 00458 PUNB0RRBTGB 2080 2080 Processed 27/06/2023 2798101050 AHALA JAMATIA WO ANNA JAMATIA TRIPURA GRAMIN BANK(607065)
201 OMPI TR-02-011-014-008/12
() 		3002011000NRG24210620230279460 21/06/2023 AJIT Debbarma 3002011WL013956 AJIT Debbarma 00458 PUNB0RRBTGB 2150 2150 Processed 27/06/2023 2798100951 AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
202 OMPI TR-02-011-017-002/171
() 		3002011000NRG24210620230279581 21/06/2023 Jaba Shil 3002011WL013960 Jaba Shil 00458 PUNB0RRBTGB 1400 1400 Processed 27/06/2023 2798101093 JABA SHIL WO JUTAN TRIPURA GRAMIN BANK(607065)
203 OMPI TR-02-011-017-002/184
() 		3002011000NRG24210620230279584 21/06/2023 Ratna Debbarma 3002011WL013960 Ratna Debbarma 00458 PUNB0RRBTGB 3000 3000 Processed 27/06/2023 2798100935 RATNA DEBBARMA DO SAYAN TRIPURA GRAMIN BANK(607065)
204 OMPI TR-02-011-017-002/186
() 		3002011000NRG24210620230279586 21/06/2023 Rini Debbarma 3002011WL013960 Rini Debbarma 00458 PUNB0RRBTGB 3000 3000 Processed 27/06/2023 2798100937 RINI DEBBARMA IDBI BANK(607095)
205 OMPI TR-02-011-021-007/105
() 		3002011000NRG24210620230279481 21/06/2023 M.halam 3002011WL013957 M.halam 00458 PUNB0RRBTGB 1000 1000 Processed 27/06/2023 2798100950 DARIL MONI HALAM TRIPURA GRAMIN BANK(607065)
206 OMPI TR-02-011-021-007/111
() 		3002011000NRG24210620230279482 21/06/2023 Binay Debbarma 3002011WL013957 Binay Debbarma 00458 PUNB0RRBTGB 1400 1400 Processed 27/06/2023 2798100835 BINAY DEBBARMA TRIPURA GRAMIN BANK(607065)
207 OMPI TR-02-011-021-007/30-B
() 		3002011000NRG24210620230279493 21/06/2023 Surja rani kalai 3002011WL013957 Surja rani kalai 00458 PUNB0RRBTGB 1400 1400 Processed 27/06/2023 2798100847 SURJYA RANI KALAI TRIPURA GRAMIN BANK(607065)
208 OMPI TR-02-011-021-007/69-B
() 		3002011000NRG24210620230279513 21/06/2023 Purni Mala Debbarma 3002011WL013957 Purni Mala Debbarma 00458 PUNB0RRBTGB 1400 1400 Processed 27/06/2023 2798100870 PANIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
209 OMPI TR-02-011-021-007/7052-A
() 		3002011000NRG24210620230279517 21/06/2023 Jilina kalai Debbarma 3002011WL013957 Jilina kalai Debbarma 00458 PUNB0RRBTGB 1400 1400 Processed 27/06/2023 2798101082 GILILINA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 OMPI TR-02-011-021-008/31
() 		3002011000NRG24210620230279530 21/06/2023 Beauty kaileng 3002011WL013957 Beauty kaileng 00458 PUNB0RRBTGB 2000 2000 Processed 27/06/2023 2798101074 BEAUTY KAIPENG TRIPURA GRAMIN BANK(607065)
211 OMPI TR-02-011-021-008/47
() 		3002011000NRG24210620230279537 21/06/2023 Jasmin kaipeng 3002011WL013957 Jasmin kaipeng 00458 PUNB0RRBTGB 2000 2000 Processed 27/06/2023 2798100868 JASMIN KAIPENG TRIPURA GRAMIN BANK(607065)
SubTotal 77640 77640
212 OMPI TR-02-011-007-008/106
() 		3002011000NRG24210620230280679 21/06/2023 RATI SADAN JAMATIA 3002011WL014012 RATI SADAN JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798100763 RATISADHAN JAMATIA IDBI BANK(607095)
213 OMPI TR-02-011-007-008/107
() 		3002011000NRG24210620230280680 21/06/2023 MANGAL SWARI JAMATIA 3002011WL014012 MANGAL SWARI JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798101063 MAGALSHWARI JAMATIA TRIPURA GRAMIN BANK(607065)
214 OMPI TR-02-011-007-008/108
() 		3002011000NRG24210620230280681 21/06/2023 KAILI PADHA JAMATIA 3002011WL014012 KAILI PADHA JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798101060 KALI PADA JAMATIA TRIPURA GRAMIN BANK(607065)
215 OMPI TR-02-011-007-008/109
() 		3002011000NRG24210620230280682 21/06/2023 SARBHA SINGHA JAMATIA 3002011WL014012 SARBHA SINGHA JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798100934 SARBASINGH JAMATIA SO ANYANTA TRIPURA GRAMIN BANK(607065)
216 OMPI TR-02-011-007-008/112
() 		3002011000NRG24210620230280683 21/06/2023 KAMALA SADAN JAMATIA 3002011WL014012 KAMALA SADAN JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798100767 KAMALA SADAN JAMATIA TRIPURA GRAMIN BANK(607065)
217 OMPI TR-02-011-007-008/114
() 		3002011000NRG24210620230280685 21/06/2023 CHANDRA KISHUR JAMATIA 3002011WL014012 CHANDRA KISHUR JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798101066 CHANDRA KISHOR JAMATIA TRIPURA GRAMIN BANK(607065)
218 OMPI TR-02-011-007-008/117
() 		3002011000NRG24210620230280686 21/06/2023 SWAYAN KR JAMATIA 3002011WL014012 SWAYAN KR JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798101059 SAYAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
219 OMPI TR-02-011-007-008/118
() 		3002011000NRG24210620230280687 21/06/2023 BISNU KR JAMATIA 3002011WL014012 BISNU KR JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798100768 BISHNU KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 OMPI TR-02-011-007-008/119
() 		3002011000NRG24210620230280688 21/06/2023 MUKTI SADAN JAMATIA 3002011WL014012 MUKTI SADAN JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798101058 MUKTI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
221 OMPI TR-02-011-007-008/121
() 		3002011000NRG24210620230280689 21/06/2023 BISAN DEBBARMA 3002011WL014012 BISAN DEBBARMA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798100824 BISHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
222 OMPI TR-02-011-007-008/123
() 		3002011000NRG24210620230280692 21/06/2023 PUSPA DEVI JAMATIA 3002011WL014012 PUSPA DEVI JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798100825 PUSPA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
223 OMPI TR-02-011-007-008/127
() 		3002011000NRG24210620230280695 21/06/2023 RAHIM CH JAMATIA 3002011WL014012 RAHIM CH JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798101057 RAHIM CH JAMATIA TRIPURA GRAMIN BANK(607065)
224 OMPI TR-02-011-007-008/131
() 		3002011000NRG24210620230280696 21/06/2023 MANDATA JAMATIA 3002011WL014012 MANDATA JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798100771 MANDATA JAMATIA TRIPURA GRAMIN BANK(607065)
225 OMPI TR-02-011-007-008/135
() 		3002011000NRG24210620230280697 21/06/2023 NALANI KUMAR JAMATIA 3002011WL014012 NALANI KUMAR JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798101044 NALANI KUMAR JAMATIA SO SAMBHA KUMAR JAM TRIPURA GRAMIN BANK(607065)
226 OMPI TR-02-011-007-008/136
() 		3002011000NRG24210620230280698 21/06/2023 HAMALAXMI JAMATIA 3002011WL014012 HAMALAXMI JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798101048 HIMA LAXMI JAMATIA WO JAYANTA TRIPURA GRAMIN BANK(607065)
227 OMPI TR-02-011-007-008/145
() 		3002011000NRG24210620230280699 21/06/2023 SURASH DEVI JAMATIA 3002011WL014012 SURASH DEVI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2798100929 SURASH DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
228 OMPI TR-02-011-007-008/147
() 		3002011000NRG24210620230280700 21/06/2023 BIMALA BHAKTI JAMATIA 3002011WL014012 BIMALA BHAKTI JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798100762 BIMALA BHAKI JAMATIA TRIPURA GRAMIN BANK(607065)
229 OMPI TR-02-011-007-008/151
() 		3002011000NRG24210620230280701 21/06/2023 Jayanta Sadhan Jamatia 3002011WL014012 Jayanta Sadhan Jamatia 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798100765 JAYANTA SADHAN JAMATIA IDBI BANK(607095)
230 OMPI TR-02-011-007-008/159
() 		3002011000NRG24210620230280704 21/06/2023 Jagat Pati Jamatia 3002011WL014012 Jagat Pati Jamatia 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798101047 JAGAT PATI JAMATIA IDBI BANK(607095)
231 OMPI TR-02-011-007-008/160201103
() 		3002011000NRG24210620230280706 21/06/2023 Sabita rani Jamatia 3002011WL014012 Sabita rani Jamatia 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798101051 SUBITA RANI JAMATIA DO MANLAL JAMATIA TRIPURA GRAMIN BANK(607065)
232 OMPI TR-02-011-007-008/162
() 		3002011000NRG24210620230280708 21/06/2023 Chandra Dayal Jamatia 3002011WL014012 Chandra Dayal Jamatia 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798100766 CHANDRA DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
233 OMPI TR-02-011-007-008/168
() 		3002011000NRG24210620230280709 21/06/2023 Mangal Sadhan Jamatia 3002011WL014012 Mangal Sadhan Jamatia 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798101054 MANGAL SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
234 OMPI TR-02-011-007-008/175
() 		3002011000NRG24210620230280711 21/06/2023 Bidhya Laksmi Jamatia 3002011WL014012 Bidhya Laksmi Jamatia 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798100829 BIDYA LOKHHI JAMATIA TRIPURA GRAMIN BANK(607065)
235 OMPI TR-02-011-007-008/177
() 		3002011000NRG24210620230280712 21/06/2023 Jayanta Kishore Jamatia 3002011WL014012 Jayanta Kishore Jamatia 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798100830 JAYANTA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
236 OMPI TR-02-011-007-008/178
() 		3002011000NRG24210620230280713 21/06/2023 Amaly Sadhan Jamatia 3002011WL014012 Amaly Sadhan Jamatia 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798100828 MALI SADAN JAMATIA TRIPURA GRAMIN BANK(607065)
237 OMPI TR-02-011-007-008/181
() 		3002011000NRG24210620230280714 21/06/2023 Swapna rani Jamatia 3002011WL014012 Swapna rani Jamatia 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798100831 SWPNA RANI JAMATIA IDBI BANK(607095)
238 OMPI TR-02-011-007-008/184
() 		3002011000NRG24210620230280715 21/06/2023 Parboti Jamatia 3002011WL014012 Parboti Jamatia 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798101046 PARBATI JAMATIA WO SABU TRIPURA GRAMIN BANK(607065)
239 OMPI TR-02-011-007-008/185
() 		3002011000NRG24210620230280716 21/06/2023 Krishnamali Jamatia 3002011WL014012 Krishnamali Jamatia 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798100932 KRISHNAMALI JAMATIA WO JAGAT PRASHAD JAM TRIPURA GRAMIN BANK(607065)
240 OMPI TR-02-011-007-008/22
() 		3002011000NRG24210620230280717 21/06/2023 BHAGYA LAXM I JAMATIA 3002011WL014012 BHAGYA LAXM I JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798100749 BHAGYALAXMI JAMATIA IDBI BANK(607095)
241 OMPI TR-02-011-007-008/45
() 		3002011000NRG24210620230280721 21/06/2023 PIYDYHASHARI JAMATIA 3002011WL014012 PIYDYHASHARI JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798101065 PAIDASHWARI JAMATIA TRIPURA GRAMIN BANK(607065)
242 OMPI TR-02-011-007-008/50
() 		3002011000NRG24210620230280725 21/06/2023 BHANIJ BHAKTI JAMATIA 3002011WL014012 BHANIJ BHAKTI JAMATIA 00458 UTBI0RRBTGB 2520 2520 Processed 27/06/2023 2798101094 BANIJYA BHAKTI JAMATIA WO SINGHA KUMAR J TRIPURA GRAMIN BANK(607065)
243 OMPI TR-02-011-007-008/50
() 		3002011000NRG24210620230280726 21/06/2023 SHINHA KR JAMATIA 3002011WL014012 SHINHA KR JAMATIA 00458 UTBI0RRBTGB 2520 2520 Processed 27/06/2023 2798100772 SHINHA KR JAMATIA TRIPURA GRAMIN BANK(607065)
244 OMPI TR-02-011-007-008/51
() 		3002011000NRG24210620230280727 21/06/2023 BRAJHABHADUR JAMATIA 3002011WL014012 BRAJHABHADUR JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798100748 BRAJA BAHADUR JAMATIA TRIPURA GRAMIN BANK(607065)
245 OMPI TR-02-011-007-008/52
() 		3002011000NRG24210620230280728 21/06/2023 Bipad Sadhan Jamatia 3002011WL014012 Bipad Sadhan Jamatia 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798101043 BIPAD SADHAN JAMATIA SO LT GOBINDA SADHA TRIPURA GRAMIN BANK(607065)
246 OMPI TR-02-011-007-008/58
() 		3002011000NRG24210620230280731 21/06/2023 NHALANI DEVI JAMATIA 3002011WL014012 NHALANI DEVI JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798101056 NALANI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
247 OMPI TR-02-011-007-008/6
() 		3002011000NRG24210620230280732 21/06/2023 CHANDRA SHADAN JAMATIA 3002011WL014012 CHANDRA SHADAN JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798101062 CHANDRA SADHAN JAMATIA SO GOURANGA TRIPURA GRAMIN BANK(607065)
248 OMPI TR-02-011-007-008/63
() 		3002011000NRG24210620230280733 21/06/2023 UTTAM KR JAMATIA 3002011WL014012 UTTAM KR JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798101053 UTTAM KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
249 OMPI TR-02-011-007-008/64
() 		3002011000NRG24210620230280734 21/06/2023 KIRTI KISHUR JAMATIA 3002011WL014012 KIRTI KISHUR JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2798101055 KIRIMOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
250 OMPI TR-02-011-007-008/65
() 		3002011000NRG24210620230280735 21/06/2023 BHIR SAKI JAMATIA 3002011WL014012 BHIR SAKI JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798100761 BIRSAKI JAMATIA IDBI BANK(607095)
251 OMPI TR-02-011-007-008/77
() 		3002011000NRG24210620230280736 21/06/2023 RAJ JAMATIA 3002011WL014012 RAJ JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798101061 RAJ JAMATIA TRIPURA GRAMIN BANK(607065)
252 OMPI TR-02-011-007-008/9
() 		3002011000NRG24210620230280739 21/06/2023 MADAB HARI JAMATIA 3002011WL014012 MADAB HARI JAMATIA 00458 UTBI0RRBTGB 3150 3150 Processed 27/06/2023 2798101064 MADHABA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
253 OMPI TR-02-011-009-001/2
() 		3002011000NRG24210620230280311 21/06/2023 Budhajoy Jamatiya 3002011WL014006 Budhajoy Jamatiya 00458 UTBI0RRBTGB 1290 1290 Processed 27/06/2023 2798100844 MR BUDDHAJAY JAMATIA STATE BANK OF INDIA(508548)
254 OMPI TR-02-011-009-001/2
() 		3002011000NRG24210620230280312 21/06/2023 Budhajoy Jamatiya 3002011WL014006 Budhajoy Jamatiya 00458 UTBI0RRBTGB 430 430 Processed 27/06/2023 2798100845 MR BUDDHAJAY JAMATIA STATE BANK OF INDIA(508548)
255 OMPI TR-02-011-009-001/3
() 		3002011000NRG24210620230280318 21/06/2023 Ramprasat Molsom 3002011WL014006 Ramprasat Molsom 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100790 RAMPORSAT MOLSOM TRIPURA GRAMIN BANK(607065)
256 OMPI TR-02-011-009-001/36
() 		3002011000NRG24210620230280320 21/06/2023 Madhari Malsam 3002011WL014006 Madhari Malsam 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100964 MRS MADHURI MOLSOM STATE BANK OF INDIA(508548)
257 OMPI TR-02-011-009-001/53
() 		3002011000NRG24210620230280331 21/06/2023 Udailaxmi molsom 3002011WL014006 Udailaxmi molsom 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798101080 UDAILOKHI MOLSOM TRIPURA GRAMIN BANK(607065)
258 OMPI TR-02-011-009-002/10
() 		3002011000NRG24210620230280344 21/06/2023 Sauchabati Reang 3002011WL014006 Sauchabati Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2798100943 SOUCHA BATI REANG W/O BRAJENDRA REANG TRIPURA GRAMIN BANK(607065)
259 OMPI TR-02-011-009-002/11
() 		3002011000NRG24210620230280345 21/06/2023 Karubati Reang 3002011WL014006 Karubati Reang 00458 UTBI0RRBTGB 645 645 Processed 27/06/2023 2798100791 MRS KARABATI REANG STATE BANK OF INDIA(508548)
260 OMPI TR-02-011-009-002/14
() 		3002011000NRG24210620230280348 21/06/2023 Jasuda Reang 3002011WL014006 Jasuda Reang 00458 UTBI0RRBTGB 645 645 Processed 27/06/2023 2798100849 JASUDHA REANG TRIPURA GRAMIN BANK(607065)
261 OMPI TR-02-011-009-002/15
() 		3002011000NRG24210620230280349 21/06/2023 Khudi rung Reang 3002011WL014006 Khudi rung Reang 00458 UTBI0RRBTGB 645 645 Processed 27/06/2023 2798100948 MRS KHUDIRUNG REANG STATE BANK OF INDIA(508548)
262 OMPI TR-02-011-009-002/19
() 		3002011000NRG24210620230280352 21/06/2023 Bikramati Reang 3002011WL014006 Bikramati Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2798100875 BIKRA MATI REANG TRIPURA GRAMIN BANK(607065)
263 OMPI TR-02-011-009-002/22
() 		3002011000NRG24210620230280356 21/06/2023 Rabi Rung Reang 3002011WL014006 Rabi Rung Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2798100962 RABIRUNG REANG TRIPURA GRAMIN BANK(607065)
264 OMPI TR-02-011-009-002/29
() 		3002011000NRG24210620230280362 21/06/2023 Harendra Reang 3002011WL014006 Harendra Reang 00458 UTBI0RRBTGB 645 645 Processed 27/06/2023 2798100956 HARINDRA REANG TRIPURA GRAMIN BANK(607065)
265 OMPI TR-02-011-009-002/33
() 		3002011000NRG24210620230280364 21/06/2023 Raina bati Reang 3002011WL014006 Raina bati Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2798100857 RAINA BATI REANG TRIPURA GRAMIN BANK(607065)
266 OMPI TR-02-011-009-002/34
() 		3002011000NRG24210620230280365 21/06/2023 Kishor kr Reang 3002011WL014006 Kishor kr Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2798100980 KISHOR KUMAR REANG TRIPURA GRAMIN BANK(607065)
267 OMPI TR-02-011-009-002/35
() 		3002011000NRG24210620230280366 21/06/2023 Dabina Reang 3002011WL014006 Dabina Reang 00458 UTBI0RRBTGB 645 645 Processed 27/06/2023 2798100959 DEBINA RIYANG TRIPURA GRAMIN BANK(607065)
268 OMPI TR-02-011-009-002/4
() 		3002011000NRG24210620230280371 21/06/2023 Mandirung Reang 3002011WL014006 Mandirung Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2798100787 MANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
269 OMPI TR-02-011-009-002/42
() 		3002011000NRG24210620230280374 21/06/2023 Sirmanti Reang 3002011WL014006 Sirmanti Reang 00458 UTBI0RRBTGB 645 645 Processed 27/06/2023 2798100955 SIRMANTI REANG TRIPURA GRAMIN BANK(607065)
270 OMPI TR-02-011-009-002/5
() 		3002011000NRG24210620230280376 21/06/2023 Sraban Devi Reang 3002011WL014006 Sraban Devi Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2798100796 SHARABAN DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
271 OMPI TR-02-011-009-003/113
() 		3002011000NRG24210620230280391 21/06/2023 Kansa Raj Jamatia 3002011WL014006 Kansa Raj Jamatia 00458 UTBI0RRBTGB 430 430 Processed 27/06/2023 2798100984 KANSHA RAJ JAMATIA TRIPURA GRAMIN BANK(607065)
272 OMPI TR-02-011-009-003/113
() 		3002011000NRG24210620230280392 21/06/2023 Kansa Raj Jamatia 3002011WL014006 Kansa Raj Jamatia 00458 UTBI0RRBTGB 1290 1290 Processed 27/06/2023 2798100983 KANSHA RAJ JAMATIA TRIPURA GRAMIN BANK(607065)
273 OMPI TR-02-011-009-003/117
() 		3002011000NRG24210620230280395 21/06/2023 Binary rani Jamatia 3002011WL014006 Binary rani Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 27/06/2023 2798100832 BINA RANI JAMATIA DO-LT. MUKTA MOHAN JA TRIPURA GRAMIN BANK(607065)
274 OMPI TR-02-011-009-003/147
() 		3002011000NRG24210620230280414 21/06/2023 Jag at rani Jamatia 3002011WL014006 Jag at rani Jamatia 00458 UTBI0RRBTGB 430 430 Processed 27/06/2023 2798100839 JAGAT RANI JAMATIA TRIPURA GRAMIN BANK(607065)
275 OMPI TR-02-011-009-003/147
() 		3002011000NRG24210620230280415 21/06/2023 Jag at rani Jamatia 3002011WL014006 Jag at rani Jamatia 00458 UTBI0RRBTGB 1290 1290 Processed 27/06/2023 2798100840 JAGAT RANI JAMATIA TRIPURA GRAMIN BANK(607065)
276 OMPI TR-02-011-009-003/149
() 		3002011000NRG24210620230280416 21/06/2023 Bikramsing jamatia 3002011WL014006 Bikramsing jamatia 00458 UTBI0RRBTGB 1290 1290 Processed 27/06/2023 2798101071 BIKRAMSIG JAMATIA TRIPURA GRAMIN BANK(607065)
277 OMPI TR-02-011-009-003/149
() 		3002011000NRG24210620230280417 21/06/2023 Bikramsing jamatia 3002011WL014006 Bikramsing jamatia 00458 UTBI0RRBTGB 430 430 Processed 27/06/2023 2798101072 BIKRAMSIG JAMATIA TRIPURA GRAMIN BANK(607065)
278 OMPI TR-02-011-009-003/53
() 		3002011000NRG24210620230280440 21/06/2023 Mati Kanaya Jamatia 3002011WL014006 Mati Kanaya Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100854 MATI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
279 OMPI TR-02-011-009-004/10
() 		3002011000NRG24210620230280450 21/06/2023 Aidi Ram Reang 3002011WL014006 Aidi Ram Reang 00458 UTBI0RRBTGB 645 645 Processed 27/06/2023 2798100949 AIDI RAM REANG PUNJAB NATIONAL BANK(508568)
280 OMPI TR-02-011-009-004/2
() 		3002011000NRG24210620230280452 21/06/2023 Hasamti Reang 3002011WL014006 Hasamti Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2798101069 HASAMATI REANG TRIPURA GRAMIN BANK(607065)
281 OMPI TR-02-011-009-004/6
() 		3002011000NRG24210620230280456 21/06/2023 Putrajoy Reang 3002011WL014006 Putrajoy Reang 00458 UTBI0RRBTGB 1720 1720 Processed 27/06/2023 2798100843 MR PUTRAJAY REANG STATE BANK OF INDIA(508548)
282 OMPI TR-02-011-009-005/50
() 		3002011000NRG24210620230280502 21/06/2023 Param Rani Jamatia 3002011WL014006 Param Rani Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100841 MRS PARAMRANI JAMATIA STATE BANK OF INDIA(508548)
283 OMPI TR-02-011-010-005/12
() 		3002011000NRG24210620230279417 21/06/2023 Biswa Ruhani Jamatia 3002011WL013955 Biswa Ruhani Jamatia 00458 UTBI0RRBTGB 2080 2080 Processed 27/06/2023 2798100769 BISWA RUHINI JAMATIA TRIPURA GRAMIN BANK(607065)
284 OMPI TR-02-011-010-005/15
() 		3002011000NRG24210620230279418 21/06/2023 Anu Mohan Jamatia 3002011WL013955 Anu Mohan Jamatia 00458 UTBI0RRBTGB 2080 2080 Processed 27/06/2023 2798100758 ANNA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
285 OMPI TR-02-011-010-005/17
() 		3002011000NRG24210620230279420 21/06/2023 Bikram Kumar Jamatia 3002011WL013955 Bikram Kumar Jamatia 00458 UTBI0RRBTGB 2080 2080 Processed 27/06/2023 2798100755 BIKRAM JAMATIA IDBI BANK(607095)
286 OMPI TR-02-011-010-005/18
() 		3002011000NRG24210620230279421 21/06/2023 Dharma Bhakta Jamatia 3002011WL013955 Dharma Bhakta Jamatia 00458 UTBI0RRBTGB 2080 2080 Processed 27/06/2023 2798100756 DHARMA BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
287 OMPI TR-02-011-010-005/19
() 		3002011000NRG24210620230279422 21/06/2023 Mangal Pati Jamatia 3002011WL013955 Mangal Pati Jamatia 00458 UTBI0RRBTGB 2080 2080 Processed 27/06/2023 2798100759 MANGAL PATI JAMATIA TRIPURA GRAMIN BANK(607065)
288 OMPI TR-02-011-010-005/24
() 		3002011000NRG24210620230279423 21/06/2023 Rajesh Kumar Noatia 3002011WL013955 Rajesh Kumar Noatia 00458 UTBI0RRBTGB 2080 2080 Processed 27/06/2023 2798101052 PRABHAT JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
289 OMPI TR-02-011-010-005/25
() 		3002011000NRG24210620230279424 21/06/2023 Param Bhakti Jamatia 3002011WL013955 Param Bhakti Jamatia 00458 UTBI0RRBTGB 2080 2080 Processed 27/06/2023 2798100754 PARAM VAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
290 OMPI TR-02-011-010-005/26
() 		3002011000NRG24210620230279425 21/06/2023 Surja Bala Jamatia 3002011WL013955 Surja Bala Jamatia 00458 UTBI0RRBTGB 2080 2080 Processed 27/06/2023 2798100989 SURJYA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
291 OMPI TR-02-011-010-005/34
() 		3002011000NRG24210620230279426 21/06/2023 Bishnu Prya Jamatia 3002011WL013955 Bishnu Prya Jamatia 00458 UTBI0RRBTGB 2080 2080 Processed 27/06/2023 2798100752 BISHNU PRIYA JAMATIA TRIPURA GRAMIN BANK(607065)
292 OMPI TR-02-011-010-005/36
() 		3002011000NRG24210620230279427 21/06/2023 Jay Mohan Jamatia 3002011WL013955 Jay Mohan Jamatia 00458 UTBI0RRBTGB 2080 2080 Processed 27/06/2023 2798100751 JOY MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
293 OMPI TR-02-011-010-005/37
() 		3002011000NRG24210620230279428 21/06/2023 Maila Kanya Jamatia 3002011WL013955 Maila Kanya Jamatia 00458 UTBI0RRBTGB 2080 2080 Processed 27/06/2023 2798100753 MALAYA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
294 OMPI TR-02-011-010-005/40
() 		3002011000NRG24210620230279429 21/06/2023 Sura Bala Jamatia 3002011WL013955 Sura Bala Jamatia 00458 UTBI0RRBTGB 2080 2080 Processed 27/06/2023 2798100757 SURA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
295 OMPI TR-02-011-010-005/7
() 		3002011000NRG24210620230279431 21/06/2023 Laxmi Dabi Jamatia 3002011WL013955 Laxmi Dabi Jamatia 00458 UTBI0RRBTGB 2080 2080 Processed 27/06/2023 2798100750 LAKHI DABI JAMATA TRIPURA GRAMIN BANK(607065)
296 OMPI TR-02-011-010-005/80
() 		3002011000NRG24210620230279433 21/06/2023 Lupada jamatia 3002011WL013955 Lupada jamatia 00458 UTBI0RRBTGB 2080 2080 Processed 27/06/2023 2798100987 LA PADA JAMATIA TRIPURA GRAMIN BANK(607065)
297 OMPI TR-02-011-010-005/89
() 		3002011000NRG24210620230279435 21/06/2023 Nayan Bhakta Jamatia 3002011WL013955 Nayan Bhakta Jamatia 00458 UTBI0RRBTGB 2080 2080 Processed 27/06/2023 2798100827 NAYAN REKHA JAMATIA TRIPURA GRAMIN BANK(607065)
298 OMPI TR-02-011-010-005/90
() 		3002011000NRG24210620230279436 21/06/2023 Rabiswari Jamatia 3002011WL013955 Rabiswari Jamatia 00458 UTBI0RRBTGB 2080 2080 Processed 27/06/2023 2798100988 RABI SHWRI JAMATIA TRIPURA GRAMIN BANK(607065)
299 OMPI TR-02-011-010-005/91
() 		3002011000NRG24210620230279437 21/06/2023 Sobha Rani Jamatia 3002011WL013955 Sobha Rani Jamatia 00458 UTBI0RRBTGB 2080 2080 Processed 27/06/2023 2798100760 SHOBHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
300 OMPI TR-02-011-014-002/139
() 		3002011000NRG24210620230279440 21/06/2023 Lalrindiki Molsom 3002011WL013956 Lalrindiki Molsom 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100789 LARIN DIKI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 OMPI TR-02-011-014-002/139
() 		3002011000NRG24210620230279441 21/06/2023 Manakrai Molosm 3002011WL013956 Manakrai Molosm 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100958 MANAK RAI MALSOM TRIPURA GRAMIN BANK(607065)
302 OMPI TR-02-011-014-002/30
() 		3002011000NRG24210620230279443 21/06/2023 Baraddi Hum Malsam 3002011WL013956 Baraddi Hum Malsam 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798101068 BURDHI HAM MALSOM TRIPURA GRAMIN BANK(607065)
303 OMPI TR-02-011-014-002/30
() 		3002011000NRG24210620230279442 21/06/2023 Sandurshing Malsam 3002011WL013956 Sandurshing Malsam 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100784 SUNDARSING MALSOM TRIPURA GRAMIN BANK(607065)
304 OMPI TR-02-011-014-002/31
() 		3002011000NRG24210620230279444 21/06/2023 Bhaibhakti Malsam 3002011WL013956 Bhaibhakti Malsam 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100871 BHAI BHAKTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 OMPI TR-02-011-014-002/38
() 		3002011000NRG24210620230279446 21/06/2023 Binoy Shing Malsam 3002011WL013956 Binoy Shing Malsam 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100982 BINOYSING MOLSOM CANARA BANK(508532)
306 OMPI TR-02-011-014-002/39
() 		3002011000NRG24210620230279447 21/06/2023 Shimen Kanya Malsom 3002011WL013956 Shimen Kanya Malsom 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100786 SIMEN KANYA MOLSOM IDBI BANK(607095)
307 OMPI TR-02-011-014-002/45
() 		3002011000NRG24210620230279448 21/06/2023 Ganang Sekh Malsam 3002011WL013956 Ganang Sekh Malsam 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100781 GONAN SOM MALSOM TRIPURA GRAMIN BANK(607065)
308 OMPI TR-02-011-014-002/53
() 		3002011000NRG24210620230279449 21/06/2023 Madhu Hari Malsom 3002011WL013956 Madhu Hari Malsom 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100869 MADHUHARI MALSOM TRIPURA GRAMIN BANK(607065)
309 OMPI TR-02-011-014-002/6
() 		3002011000NRG24210620230279450 21/06/2023 Priti Kanya malsam 3002011WL013956 Priti Kanya malsam 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100972 PRITH KANYA MALSOM TRIPURA GRAMIN BANK(607065)
310 OMPI TR-02-011-014-005/1
() 		3002011000NRG24210620230279451 21/06/2023 RABI LAXMI DEBBARMA 3002011WL013956 RABI LAXMI DEBBARMA 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100848 RABI LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
311 OMPI TR-02-011-014-005/4
() 		3002011000NRG24210620230279452 21/06/2023 ANITA DEBBARMA 3002011WL013956 ANITA DEBBARMA 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100774 ANITA DEBBARMA TRIPURA GRAMIN BANK(607065)
312 OMPI TR-02-011-014-007/160
() 		3002011000NRG24210620230279453 21/06/2023 Rabinanda Kalai 3002011WL013956 Rabinanda Kalai 00458 UTBI0RRBTGB 430 430 Processed 27/06/2023 2798100971 RABI NANDA KALAI PUNJAB NATIONAL BANK(508568)
313 OMPI TR-02-011-014-007/161
() 		3002011000NRG24210620230279454 21/06/2023 Ananda mohan Jamatia 3002011WL013956 Ananda mohan Jamatia 00458 UTBI0RRBTGB 430 430 Processed 27/06/2023 2798100981 ANANDA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
314 OMPI TR-02-011-014-007/179
() 		3002011000NRG24210620230279456 21/06/2023 Sarna sadhan jamatia 3002011WL013956 Sarna sadhan jamatia 00458 UTBI0RRBTGB 430 430 Processed 27/06/2023 2798100873 SARNA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
315 OMPI TR-02-011-014-007/92
() 		3002011000NRG24210620230280523 21/06/2023 Ansha Pati Jamatia 3002011WL014006 Ansha Pati Jamatia 00458 UTBI0RRBTGB 430 430 Processed 27/06/2023 2798100782 ANSHAPATI JAMATIA TRIPURA GRAMIN BANK(607065)
316 OMPI TR-02-011-014-007/92
() 		3002011000NRG24210620230280524 21/06/2023 Ansha Pati Jamatia 3002011WL014006 Ansha Pati Jamatia 00458 UTBI0RRBTGB 1290 1290 Processed 27/06/2023 2798100783 ANSHAPATI JAMATIA TRIPURA GRAMIN BANK(607065)
317 OMPI TR-02-011-014-008/1
() 		3002011000NRG24210620230279458 21/06/2023 Lebi Gana Malsam 3002011WL013956 Lebi Gana Malsam 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100780 LEBI SANA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
318 OMPI TR-02-011-014-008/1
() 		3002011000NRG24210620230279457 21/06/2023 Utir Mani Malsam 3002011WL013956 Utir Mani Malsam 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100957 Utri Moni Molsom BANK OF BARODA(606985)
319 OMPI TR-02-011-014-008/11
() 		3002011000NRG24210620230279459 21/06/2023 Bikram kalai 3002011WL013956 Bikram kalai 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798101073 BIKRAM KALAI TRIPURA GRAMIN BANK(607065)
320 OMPI TR-02-011-014-008/13
() 		3002011000NRG24210620230279461 21/06/2023 Nanda Rani Debbarma 3002011WL013956 Nanda Rani Debbarma 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798101067 NANDA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
321 OMPI TR-02-011-014-008/17
() 		3002011000NRG24210620230279462 21/06/2023 Bisa Pati Debbarma 3002011WL013956 Bisa Pati Debbarma 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100970 BISHWAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
322 OMPI TR-02-011-014-008/19
() 		3002011000NRG24210620230279464 21/06/2023 Mangal Debbarma 3002011WL013956 Mangal Debbarma 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100969 MANGAL DEBBARMA IDBI BANK(607095)
323 OMPI TR-02-011-014-008/2
() 		3002011000NRG24210620230279465 21/06/2023 Utri Bhagya Malsam 3002011WL013956 Utri Bhagya Malsam 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100965 MR UTRIBAIGO MOLSOM STATE BANK OF INDIA(508548)
324 OMPI TR-02-011-014-008/22
() 		3002011000NRG24210620230279466 21/06/2023 Sati rani Debbarma 3002011WL013956 Sati rani Debbarma 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100967 SATI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
325 OMPI TR-02-011-014-008/29
() 		3002011000NRG24210620230279467 21/06/2023 Bijay Kumar Malasam 3002011WL013956 Bijay Kumar Malasam 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100785 BIJAY KUMAR MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 OMPI TR-02-011-014-008/29
() 		3002011000NRG24210620230279468 21/06/2023 Mayi Malsom 3002011WL013956 Mayi Malsom 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100944 MAYEE MOLSOM D/O BIJOY KR MOLSOM TRIPURA GRAMIN BANK(607065)
327 OMPI TR-02-011-014-008/3
() 		3002011000NRG24210620230279469 21/06/2023 Nandalal Malsom 3002011WL013956 Nandalal Malsom 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100960 SHANTI LAXMI MALSOM TRIPURA GRAMIN BANK(607065)
328 OMPI TR-02-011-014-008/30
() 		3002011000NRG24210620230279470 21/06/2023 Dataram Malsom 3002011WL013956 Dataram Malsom 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100778 DATARAM MALSOM TRIPURA GRAMIN BANK(607065)
329 OMPI TR-02-011-014-008/32
() 		3002011000NRG24210620230279471 21/06/2023 Charu Bala Debbarma 3002011WL013956 Charu Bala Debbarma 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100779 CHARUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
330 OMPI TR-02-011-014-008/40
() 		3002011000NRG24210620230279472 21/06/2023 Surja laxmi Debbarma 3002011WL013956 Surja laxmi Debbarma 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100963 SURYALAKHSMI DEBBARMA TRIPURA GRAMIN BANK(607065)
331 OMPI TR-02-011-014-008/6
() 		3002011000NRG24210620230279473 21/06/2023 Sambu Debbarma 3002011WL013956 Sambu Debbarma 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100966 SAMBHU DEBBARMA PUNJAB NATIONAL BANK(508568)
332 OMPI TR-02-011-014-008/8
() 		3002011000NRG24210620230279474 21/06/2023 Chabi Kumar Debbarma 3002011WL013956 Chabi Kumar Debbarma 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100968 CHHABI DEBBARMA IDBI BANK(607095)
333 OMPI TR-02-011-014-008/9
() 		3002011000NRG24210620230279475 21/06/2023 Biswa Rai Debbarma 3002011WL013956 Biswa Rai Debbarma 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798100773 BISHRAY DEBBARMA IDBI BANK(607095)
334 OMPI TR-02-011-016-004/11
() 		3002011000NRG24210620230279416 21/06/2023 Lalita Sakhi Jamatia 3002011WL013954 Lalita Sakhi Jamatia 00458 UTBI0RRBTGB 1696 1696 Processed 27/06/2023 2798101096 LALITA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
335 OMPI TR-02-011-017-002/103
() 		3002011000NRG24210620230279552 21/06/2023 Budha Laxmi Debbarma 3002011WL013960 Budha Laxmi Debbarma 00458 UTBI0RRBTGB 2800 2800 Processed 27/06/2023 2798100930 BUDDHA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
336 OMPI TR-02-011-017-002/104
() 		3002011000NRG24210620230279553 21/06/2023 Susan Debbarma 3002011WL013960 Susan Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 27/06/2023 2798101042 SUSEN DEBBARMA SO DEBENDRA TRIPURA GRAMIN BANK(607065)
337 OMPI TR-02-011-017-002/105
() 		3002011000NRG24210620230279554 21/06/2023 Dipali Debbarma 3002011WL013960 Dipali Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 27/06/2023 2798101095 DIPALI DEBBARMA TRIPURA GRAMIN BANK(607065)
338 OMPI TR-02-011-017-002/123
() 		3002011000NRG24210620230279563 21/06/2023 Barasee Debbarma 3002011WL013960 Barasee Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 27/06/2023 2798100939 RABASHRI DEBBARMA TRIPURA GRAMIN BANK(607065)
339 OMPI TR-02-011-017-002/126
() 		3002011000NRG24210620230279565 21/06/2023 Sabhita Noatia 3002011WL013960 Sabhita Noatia 00458 UTBI0RRBTGB 2800 2800 Processed 27/06/2023 2798100933 SABITA NOYATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 OMPI TR-02-011-017-002/134
() 		3002011000NRG24210620230279570 21/06/2023 Falgun Debbarma 3002011WL013960 Falgun Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 27/06/2023 2798100927 BAISHA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 OMPI TR-02-011-017-002/139
() 		3002011000NRG24210620230279573 21/06/2023 Bana kanya Debbarma 3002011WL013960 Bana kanya Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 27/06/2023 2798100928 BANYAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 OMPI TR-02-011-017-002/180
() 		3002011000NRG24210620230279582 21/06/2023 Arati Roy 3002011WL013960 Arati Roy 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798100925 ARATI ROY TRIPURA GRAMIN BANK(607065)
343 OMPI TR-02-011-017-002/29
() 		3002011000NRG24210620230279592 21/06/2023 Chaya Rani Debbarma 3002011WL013960 Chaya Rani Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 27/06/2023 2798101045 CHAYA RANI DEBBARMA WO MALI TRIPURA GRAMIN BANK(607065)
344 OMPI TR-02-011-017-002/30
() 		3002011000NRG24210620230279593 21/06/2023 Sura Bala Debbarma 3002011WL013960 Sura Bala Debbarma 00458 UTBI0RRBTGB 2800 2800 Processed 27/06/2023 2798100931 BUDDHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 OMPI TR-02-011-017-002/40
() 		3002011000NRG24210620230279599 21/06/2023 Anjali Debbarma 3002011WL013960 Anjali Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 27/06/2023 2798100924 ANJALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 OMPI TR-02-011-017-002/8586
() 		3002011000NRG24210620230279609 21/06/2023 Sudha Debbarma 3002011WL013960 Sudha Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 27/06/2023 2798101049 SUDHA DEBBARMA WO CHARAN TRIPURA GRAMIN BANK(607065)
347 OMPI TR-02-011-021-002/20
() 		3002011000NRG24210620230279477 21/06/2023 Badhury Debbarma 3002011WL013957 Badhury Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798100792 BADURI DEBBARMA IDBI BANK(607095)
348 OMPI TR-02-011-021-007/10
() 		3002011000NRG24210620230279480 21/06/2023 Sadhana Debbarma 3002011WL013957 Sadhana Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798100867 SANDHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
349 OMPI TR-02-011-021-007/12
() 		3002011000NRG24210620230279485 21/06/2023 Rabati Kanya Kalai 3002011WL013957 Rabati Kanya Kalai 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798100860 RATI KANYA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 OMPI TR-02-011-021-007/140
() 		3002011000NRG24210620230279486 21/06/2023 Dashi Pati Kalai 3002011WL013957 Dashi Pati Kalai 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798100793 MRS DASHI PATI KALAI STATE BANK OF INDIA(508548)
351 OMPI TR-02-011-021-007/16
() 		3002011000NRG24210620230279487 21/06/2023 Ajit Kr. Kalai 3002011WL013957 Ajit Kr. Kalai 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798100866 AJIT KR KALAI TRIPURA GRAMIN BANK(607065)
352 OMPI TR-02-011-021-007/2
() 		3002011000NRG24210620230279490 21/06/2023 Panchahum Kalai 3002011WL013957 Panchahum Kalai 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798100986 PASHNAPATI KALAI IDBI BANK(607095)
353 OMPI TR-02-011-021-007/22
() 		3002011000NRG24210620230279491 21/06/2023 Jaya Laxmi Debbarma 3002011WL013957 Jaya Laxmi Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798100973 JAYA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
354 OMPI TR-02-011-021-007/3
() 		3002011000NRG24210620230279492 21/06/2023 Baishakhi Kalai 3002011WL013957 Baishakhi Kalai 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798101085 BAISHAKHI KALAI IDBI BANK(607095)
355 OMPI TR-02-011-021-007/35
() 		3002011000NRG24210620230279495 21/06/2023 Uttamjoy Reang 3002011WL013957 Uttamjoy Reang 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798101086 UTTAM JOY REANG TRIPURA GRAMIN BANK(607065)
356 OMPI TR-02-011-021-007/44
() 		3002011000NRG24210620230279497 21/06/2023 Baswya Mani Kalai 3002011WL013957 Baswya Mani Kalai 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798100775 BAISHWAMANI KALAI TRIPURA GRAMIN BANK(607065)
357 OMPI TR-02-011-021-007/49
() 		3002011000NRG24210620230279498 21/06/2023 Sumitra Reang 3002011WL013957 Sumitra Reang 00458 UTBI0RRBTGB 1000 1000 Processed 27/06/2023 2798100862 SUMITRA REANG TRIPURA GRAMIN BANK(607065)
358 OMPI TR-02-011-021-007/5
() 		3002011000NRG24210620230279500 21/06/2023 Anil majumder 3002011WL013957 Anil majumder 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798101075 ANIL MAJUMDER TRIPURA GRAMIN BANK(607065)
359 OMPI TR-02-011-021-007/55
() 		3002011000NRG24210620230279501 21/06/2023 Pandit Debbarma 3002011WL013957 Pandit Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798101087 PANDIT DEBBARMA TRIPURA GRAMIN BANK(607065)
360 OMPI TR-02-011-021-007/56
() 		3002011000NRG24210620230279502 21/06/2023 Bindu Debbarma 3002011WL013957 Bindu Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798101088 BINDHU DEBBARMA TRIPURA GRAMIN BANK(607065)
361 OMPI TR-02-011-021-007/57
() 		3002011000NRG24210620230279503 21/06/2023 Bipin Kanya Kalai 3002011WL013957 Bipin Kanya Kalai 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798100947 BIPINKANYA KALAI IDBI BANK(607095)
362 OMPI TR-02-011-021-007/58
() 		3002011000NRG24210620230279504 21/06/2023 Kamala Kanta Kalai 3002011WL013957 Kamala Kanta Kalai 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798100846 KAMALA KANATA KALAI TRIPURA GRAMIN BANK(607065)
363 OMPI TR-02-011-021-007/59
() 		3002011000NRG24210620230279505 21/06/2023 Banati Kalai 3002011WL013957 Banati Kalai 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798101089 BANAI KALAI TRIPURA GRAMIN BANK(607065)
364 OMPI TR-02-011-021-007/65
() 		3002011000NRG24210620230279507 21/06/2023 Alokjan Bibi 3002011WL013957 Alokjan Bibi 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798100884 ALAXAM BIBI TRIPURA GRAMIN BANK(607065)
365 OMPI TR-02-011-021-007/67
() 		3002011000NRG24210620230279509 21/06/2023 Radha Rani Kalai 3002011WL013957 Radha Rani Kalai 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798100776 RADHA RANI KALAI. PUNJAB NATIONAL BANK(508568)
366 OMPI TR-02-011-021-007/677
() 		3002011000NRG24210620230279510 21/06/2023 Surabhi Debbarma 3002011WL013957 Surabhi Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 27/06/2023 2798100856 SURAUBHI DEBBARMA TRIPURA GRAMIN BANK(607065)
367 OMPI TR-02-011-021-007/69
() 		3002011000NRG24210620230279512 21/06/2023 Kanchani Bibi 3002011WL013957 Kanchani Bibi 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798100777 KANSHAN BIBI TRIPURA GRAMIN BANK(607065)
368 OMPI TR-02-011-021-007/70
() 		3002011000NRG24210620230279515 21/06/2023 Madhabi Kalai 3002011WL013957 Madhabi Kalai 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798100788 MISS MADHABI KALAI STATE BANK OF INDIA(508548)
369 OMPI TR-02-011-021-007/71
() 		3002011000NRG24210620230279518 21/06/2023 Bhiddaswari Kalai 3002011WL013957 Bhiddaswari Kalai 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798100979 BIDYASHRI KALAI TRIPURA GRAMIN BANK(607065)
370 OMPI TR-02-011-021-007/77
() 		3002011000NRG24210620230279519 21/06/2023 Mery Kalai 3002011WL013957 Mery Kalai 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798100978 MERY KALAI/ SMT MOUSMI KALAI TRIPURA GRAMIN BANK(607065)
371 OMPI TR-02-011-021-007/81
() 		3002011000NRG24210620230279520 21/06/2023 Sandha Rani Debbarma 3002011WL013957 Sandha Rani Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798100885 SANDHYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
372 OMPI TR-02-011-021-007/82
() 		3002011000NRG24210620230279521 21/06/2023 Mahidani Kalai 3002011WL013957 Mahidani Kalai 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798100874 MRS MOHIDHAN KALAI STATE BANK OF INDIA(508548)
373 OMPI TR-02-011-021-007/83
() 		3002011000NRG24210620230279522 21/06/2023 Budu Ram Debbarma 3002011WL013957 Budu Ram Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798100977 BUDU RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
374 OMPI TR-02-011-021-007/86
() 		3002011000NRG24210620230279523 21/06/2023 Shiva Rani Reang 3002011WL013957 Shiva Rani Reang 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798100976 SHIBARANI REANG IDBI BANK(607095)
375 OMPI TR-02-011-021-007/89
() 		3002011000NRG24210620230279524 21/06/2023 Sukulaxmi Kalai 3002011WL013957 Sukulaxmi Kalai 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798100861 SUKU LAXMI KALAI TRIPURA GRAMIN BANK(607065)
376 OMPI TR-02-011-021-007/97
() 		3002011000NRG24210620230279525 21/06/2023 Smt Ruhita Molsom 3002011WL013957 Smt Ruhita Molsom 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798100859 RUHITA MALSOM TRIPURA GRAMIN BANK(607065)
377 OMPI TR-02-011-021-008/2
() 		3002011000NRG24210620230279526 21/06/2023 Sunita kaipeng 3002011WL013957 Sunita kaipeng 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2798100940 SMT SUNITA KAIPENG TRIPURA GRAMIN BANK(607065)
378 OMPI TR-02-011-021-008/24
() 		3002011000NRG24210620230279527 21/06/2023 Ning bhum how Kaipeng 3002011WL013957 Ning bhum how Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2798100975 NINGBHU HOW KIPENG TRIPURA GRAMIN BANK(607065)
379 OMPI TR-02-011-021-008/27
() 		3002011000NRG24210620230279528 21/06/2023 Rabi narayan Kaipeng 3002011WL013957 Rabi narayan Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2798100974 RABI NARAYAN KAIPENG TRIPURA GRAMIN BANK(607065)
380 OMPI TR-02-011-021-008/30
() 		3002011000NRG24210620230279529 21/06/2023 Iswar man dhan Malsam 3002011WL013957 Iswar man dhan Malsam 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2798100842 ISWARMAN DHAN KAIPENG TRIPURA GRAMIN BANK(607065)
381 OMPI TR-02-011-021-008/32
() 		3002011000NRG24210620230279531 21/06/2023 Braja babu kaipeng 3002011WL013957 Braja babu kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2798100985 BRAJABABU / SMT RUPKUMARI KAIPENG TRIPURA GRAMIN BANK(607065)
382 OMPI TR-02-011-021-008/32
() 		3002011000NRG24210620230279532 21/06/2023 Rupkumari kaipeng 3002011WL013957 Rupkumari kaipeng 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2798101090 RUPKUMARI KAPENG TRIPURA GRAMIN BANK(607065)
383 OMPI TR-02-011-021-008/39
() 		3002011000NRG24210620230279533 21/06/2023 RANI KAIPENG 3002011WL013957 RANI KAIPENG 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2798101091 DEBNAMRANI KAPENG TRIPURA GRAMIN BANK(607065)
384 OMPI TR-02-011-021-008/42
() 		3002011000NRG24210620230279535 21/06/2023 Sabita Kaipeng 3002011WL013957 Sabita Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2798100858 SABITA KAPENG TRIPURA GRAMIN BANK(607065)
385 OMPI TR-02-011-021-008/46-A
() 		3002011000NRG24210620230279536 21/06/2023 Radha rani kaipeng 3002011WL013957 Radha rani kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2798100961 RADHA RANI KAIPENG TRIPURA STATE COOPERATIVE BANK LTD(607978)
386 OMPI TR-02-011-021-008/6
() 		3002011000NRG24210620230279538 21/06/2023 Purni Halam 3002011WL013957 Purni Halam 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2798101081 PURNI HALAM KAIPENG TRIPURA GRAMIN BANK(607065)
387 OMPI TR-02-011-021-009/4
() 		3002011000NRG24210620230279540 21/06/2023 Satya Ranjan Biswash 3002011WL013957 Satya Ranjan Biswash 00458 UTBI0RRBTGB 1400 1400 Processed 27/06/2023 2798101092 SATYA RANJAN BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 363166 363166
388 OMPI TR-02-011-007-008/125
() 		3002011000NRG24210620230280694 21/06/2023 JIGGYA SADAN JAMATIA 3002011WL014012 JIGGYA SADAN JAMATIA 00459 ICIC00TSCBL 3150 3150 Processed 27/06/2023 2798100876 JIGYA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
389 OMPI TR-02-011-009-002/25
() 		3002011000NRG24210620230280358 21/06/2023 Kala chan Reang 3002011WL014006 Kala chan Reang 00459 ICIC00TSCBL 1720 1720 Rejected 28/06/2023 2798100877 Account closed
390 OMPI TR-02-011-009-002/8
() 		3002011000NRG24210620230280379 21/06/2023 Chensakti Reang 3002011WL014006 Chensakti Reang 00459 ICIC00TSCBL 1720 1720 Processed 27/06/2023 2798100996 CHENSAKTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
391 OMPI TR-02-011-009-003/124
() 		3002011000NRG24210620230280399 21/06/2023 Karishma Jamatia 3002011WL014006 Karishma Jamatia 00459 ICIC00TSCBL 1935 1935 Processed 27/06/2023 2798101011 MRS KARISHMA JAMATIA STATE BANK OF INDIA(508548)
392 OMPI TR-02-011-009-003/129
() 		3002011000NRG24210620230280404 21/06/2023 Sarala Kanya Jamatia 3002011WL014006 Sarala Kanya Jamatia 00459 ICIC00TSCBL 1290 1290 Processed 27/06/2023 2798101001 MRS SARALAKANYA JAMATIA STATE BANK OF INDIA(508548)
393 OMPI TR-02-011-009-003/129
() 		3002011000NRG24210620230280405 21/06/2023 Sarala Kanya Jamatia 3002011WL014006 Sarala Kanya Jamatia 00459 ICIC00TSCBL 430 430 Processed 27/06/2023 2798101002 MRS SARALAKANYA JAMATIA STATE BANK OF INDIA(508548)
394 OMPI TR-02-011-009-005/14
() 		3002011000NRG24210620230280464 21/06/2023 Sarbasadhu Jamatia 3002011WL014006 Sarbasadhu Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2798100997 SARBBASADHU JAMATIA BRAJESHWARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
395 OMPI TR-02-011-009-005/39
() 		3002011000NRG24210620230280490 21/06/2023 Bhadralaxmi Jamatia 3002011WL014006 Bhadralaxmi Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2798100998 MRS BHADRALAKSHMI JAMATIA STATE BANK OF INDIA(508548)
396 OMPI TR-02-011-009-005/51
() 		3002011000NRG24210620230280503 21/06/2023 Rajesh Debbarma 3002011WL014006 Rajesh Debbarma 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2798101003 MR RAJESH DEBBARMA STATE BANK OF INDIA(508548)
397 OMPI TR-02-011-010-005/16
() 		3002011000NRG24210620230279419 21/06/2023 Manda Debi Jamatia 3002011WL013955 Manda Debi Jamatia 00459 ICIC00TSCBL 2080 2080 Processed 27/06/2023 2798101009 MANDA DEVI JAMATIA W/O-SHANTI PADA TRIPURA GRAMIN BANK(607065)
398 OMPI TR-02-011-017-001/27
() 		3002011000NRG24210620230279550 21/06/2023 Suresh Debbarma 3002011WL013960 Suresh Debbarma 00459 ICIC00TSCBL 2800 2800 Processed 27/06/2023 2798100879 SURESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
399 OMPI TR-02-011-017-002/102
() 		3002011000NRG24210620230279551 21/06/2023 Parija Jamatia 3002011WL013960 Parija Jamatia 00459 ICIC00TSCBL 2800 2800 Processed 27/06/2023 2798100691 PARIJA JAMATIA WO PRADIP TRIPURA GRAMIN BANK(607065)
400 OMPI TR-02-011-017-002/106
() 		3002011000NRG24210620230279555 21/06/2023 Sanku kr Debbarma 3002011WL013960 Sanku kr Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 27/06/2023 2798100695 SHAMBHU KUMAR DEBBARMA BILAS DEBBARMA TRIPURA GRAMIN BANK(607065)
401 OMPI TR-02-011-017-002/108
() 		3002011000NRG24210620230279556 21/06/2023 Subal Debbarma 3002011WL013960 Subal Debbarma 00459 ICIC00TSCBL 2800 2800 Processed 27/06/2023 2798100692 BISHWALAKSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
402 OMPI TR-02-011-017-002/114
() 		3002011000NRG24210620230279557 21/06/2023 Surana davi Debbarma 3002011WL013960 Surana davi Debbarma 00459 ICIC00TSCBL 2800 2800 Processed 27/06/2023 2798100991 SURANYA DEBI DEBBARMA TRIPURA GRAMIN BANK(607065)
403 OMPI TR-02-011-017-002/117
() 		3002011000NRG24210620230279559 21/06/2023 Manika Nuatia 3002011WL013960 Manika Nuatia 00459 ICIC00TSCBL 2800 2800 Processed 27/06/2023 2798100684 MANIKA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
404 OMPI TR-02-011-017-002/119
() 		3002011000NRG24210620230279561 21/06/2023 Uttapal Jamatia 3002011WL013960 Uttapal Jamatia 00459 ICIC00TSCBL 3000 3000 Processed 27/06/2023 2798100696 UTPAL JAMATIA PAYTM PAYMENTS BANK LTD(608032)
405 OMPI TR-02-011-017-002/121
() 		3002011000NRG24210620230279562 21/06/2023 Sampa ray Debbarma 3002011WL013960 Sampa ray Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 27/06/2023 2798100693 SAMPARAY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
406 OMPI TR-02-011-017-002/127
() 		3002011000NRG24210620230279566 21/06/2023 Jharna Debbarma 3002011WL013960 Jharna Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/06/2023 2798100990 JHARNA DEBBARMA IDBI BANK(607095)
407 OMPI TR-02-011-017-002/129
() 		3002011000NRG24210620230279567 21/06/2023 Ashim Debbarma 3002011WL013960 Ashim Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 27/06/2023 2798101000 ASHIM DEBBARMA TRIPURA GRAMIN BANK(607065)
408 OMPI TR-02-011-017-002/131
() 		3002011000NRG24210620230279568 21/06/2023 Abiram Debbarma 3002011WL013960 Abiram Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 27/06/2023 2798100694 ABHIRAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
409 OMPI TR-02-011-017-002/132
() 		3002011000NRG24210620230279569 21/06/2023 Bishu Bala Debbarma 3002011WL013960 Bishu Bala Debbarma 00459 ICIC00TSCBL 2800 2800 Processed 27/06/2023 2798100690 KISHUBALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
410 OMPI TR-02-011-017-002/135
() 		3002011000NRG24210620230279571 21/06/2023 Chatra Laxmi Debbarma 3002011WL013960 Chatra Laxmi Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 27/06/2023 2798100994 CHAITRA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
411 OMPI TR-02-011-017-002/142
() 		3002011000NRG24210620230279574 21/06/2023 Sukantala Debbarma 3002011WL013960 Sukantala Debbarma 00459 ICIC00TSCBL 2600 2600 Processed 27/06/2023 2798100689 SHAKUNTALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 OMPI TR-02-011-017-002/159
() 		3002011000NRG24210620230279575 21/06/2023 Amrit Sadhan Jamatia 3002011WL013960 Amrit Sadhan Jamatia 00459 ICIC00TSCBL 3000 3000 Processed 27/06/2023 2798100687 AMRIT SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
413 OMPI TR-02-011-017-002/161
() 		3002011000NRG24210620230279576 21/06/2023 Sudhi Debbarma 3002011WL013960 Sudhi Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 27/06/2023 2798101005 MR SUDHI DEBBARMA STATE BANK OF INDIA(508548)
414 OMPI TR-02-011-017-002/163
() 		3002011000NRG24210620230279577 21/06/2023 Indrajit Debbarma 3002011WL013960 Indrajit Debbarma 00459 ICIC00TSCBL 2800 2800 Processed 27/06/2023 2798100685 INDRAJIT DEBBARMA IDBI BANK(607095)
415 OMPI TR-02-011-017-002/164
() 		3002011000NRG24210620230279578 21/06/2023 Jahanara Begame 3002011WL013960 Jahanara Begame 00459 ICIC00TSCBL 3000 3000 Processed 27/06/2023 2798101006 JAHANARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
416 OMPI TR-02-011-017-002/182
() 		3002011000NRG24210620230279583 21/06/2023 Manik Das 3002011WL013960 Manik Das 00459 ICIC00TSCBL 2000 2000 Processed 27/06/2023 2798100993 MANIK DAS TRIPURA GRAMIN BANK(607065)
417 OMPI TR-02-011-017-002/187
() 		3002011000NRG24210620230279587 21/06/2023 Anima Debbarma 3002011WL013960 Anima Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 27/06/2023 2798101010 ANIMA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
418 OMPI TR-02-011-017-002/22
() 		3002011000NRG24210620230279589 21/06/2023 Divati Debbarma 3002011WL013960 Divati Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 27/06/2023 2798101012 DIBATI DEBBARMA DO SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
419 OMPI TR-02-011-017-002/26
() 		3002011000NRG24210620230279590 21/06/2023 Anil Bebbarma 3002011WL013960 Anil Bebbarma 00459 ICIC00TSCBL 3000 3000 Processed 27/06/2023 2798100992 Anil Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
420 OMPI TR-02-011-017-002/28
() 		3002011000NRG24210620230279591 21/06/2023 Padma Mani Kalai 3002011WL013960 Padma Mani Kalai 00459 ICIC00TSCBL 3000 3000 Processed 27/06/2023 2798101004 PADMA MANI KALAI IDBI BANK(607095)
421 OMPI TR-02-011-017-002/31
() 		3002011000NRG24210620230279594 21/06/2023 Rajuram Debbarma 3002011WL013960 Rajuram Debbarma 00459 ICIC00TSCBL 2800 2800 Processed 27/06/2023 2798101008 BAJU RAI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
422 OMPI TR-02-011-017-002/36
() 		3002011000NRG24210620230279596 21/06/2023 Sarna Lata Debbarma 3002011WL013960 Sarna Lata Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 27/06/2023 2798100995 SWARNALATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
423 OMPI TR-02-011-017-002/37
() 		3002011000NRG24210620230279597 21/06/2023 Biraja Debbarma 3002011WL013960 Biraja Debbarma 00459 ICIC00TSCBL 2200 2200 Processed 27/06/2023 2798100883 BIRAJA DEBBARMA IDBI BANK(607095)
424 OMPI TR-02-011-017-002/39
() 		3002011000NRG24210620230279598 21/06/2023 Rati Debbarma 3002011WL013960 Rati Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 27/06/2023 2798100881 RATI RANI DEBBARMA IDBI BANK(607095)
425 OMPI TR-02-011-017-002/41
() 		3002011000NRG24210620230279600 21/06/2023 Sura Karna Debbarma 3002011WL013960 Sura Karna Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 27/06/2023 2798100878 SUBAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
426 OMPI TR-02-011-017-002/43
() 		3002011000NRG24210620230279601 21/06/2023 Ranu Debbarma 3002011WL013960 Ranu Debbarma 00459 ICIC00TSCBL 2600 2600 Processed 27/06/2023 2798100683 RENU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
427 OMPI TR-02-011-017-002/45
() 		3002011000NRG24210620230279602 21/06/2023 Shibratri Jamatia 3002011WL013960 Shibratri Jamatia 00459 ICIC00TSCBL 3000 3000 Processed 27/06/2023 2798101007 SHIB RATRI JAMATIA IDBI BANK(607095)
428 OMPI TR-02-011-017-002/46
() 		3002011000NRG24210620230279603 21/06/2023 Shafali Debbarma 3002011WL013960 Shafali Debbarma 00459 ICIC00TSCBL 1800 1800 Rejected 28/06/2023 2798101013 Account closed
429 OMPI TR-02-011-017-002/72
() 		3002011000NRG24210620230279605 21/06/2023 Sapna Debbarma 3002011WL013960 Sapna Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 27/06/2023 2798100882 SWAPNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
430 OMPI TR-02-011-017-002/74
() 		3002011000NRG24210620230279606 21/06/2023 Kani Rodra Pal 3002011WL013960 Kani Rodra Pal 00459 ICIC00TSCBL 3000 3000 Processed 27/06/2023 2798100688 KRISHNA RUDRA PAUL PURNIMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
431 OMPI TR-02-011-017-002/76
() 		3002011000NRG24210620230279607 21/06/2023 Barati Mandal 3002011WL013960 Barati Mandal 00459 ICIC00TSCBL 3000 3000 Processed 27/06/2023 2798100999 REBATI MANDAL IDBI BANK(607095)
432 OMPI TR-02-011-017-002/78
() 		3002011000NRG24210620230279608 21/06/2023 Anjali Das 3002011WL013960 Anjali Das 00459 ICIC00TSCBL 3000 3000 Processed 27/06/2023 2798100880 ANJALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
433 OMPI TR-02-011-017-002/98
() 		3002011000NRG24210620230279610 21/06/2023 Monu Ranjan Debbarma 3002011WL013960 Monu Ranjan Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 27/06/2023 2798100686 Manoranjan Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 120175 120175
434 OMPI TR-02-011-021-007/5
() 		3002011000NRG24210620230279499 21/06/2023 Animo majumder 3002011WL013957 Animo majumder 00462 UCBA0000091 1400 1400 Processed 27/06/2023 2798101014 Ms. ANIMA MAJUMDER INDIAN BANK(607105)
SubTotal 1400 1400
435 OMPI TR-02-011-021-008/8
() 		3002011000NRG24210620230279539 21/06/2023 Pancha how Kaipeng 3002011WL013957 Pancha how Kaipeng 00462 UCBA0001771 2000 2000 Processed 27/06/2023 2798100718 PANCHAHAU KAIPENG UCO BANK(607066)
SubTotal 2000 2000
436 OMPI TR-02-011-009-003/75
() 		3002011000NRG24210620230280441 21/06/2023 Bipati Jamatia 3002011WL014006 Bipati Jamatia 00462 UCBA0002826 1935 1935 Processed 27/06/2023 2798100719 BIPATI JAMATIA UCO BANK(607066)
SubTotal 1935 1935
Total 852989 852989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_210623APB_FTO_47556 IDBI Bank IBKL0001503 Ampinagar 57250
2 OMPI TR3002011_210623APB_FTO_47556 Punjab National Bank PUNB0026020 Amarpur 5080
3 OMPI TR3002011_210623APB_FTO_47556 Punjab National Bank PUNB0RRBTGB TGB 1400
4 OMPI TR3002011_210623APB_FTO_47556 State Bank of India SBIN0006092 TELIAMURA 1400
5 OMPI TR3002011_210623APB_FTO_47556 State Bank of India SBIN0006804 AMARPUR 221543
6 OMPI TR3002011_210623APB_FTO_47556 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 18030
7 OMPI TR3002011_210623APB_FTO_47556 Tripura Gramin Bank PUNB0RRBTGB TAIDU 59610
8 OMPI TR3002011_210623APB_FTO_47556 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 193646
9 OMPI TR3002011_210623APB_FTO_47556 Tripura Gramin Bank UTBI0RRBTGB TAIDU 169520
10 OMPI TR3002011_210623APB_FTO_47556 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 120175
11 OMPI TR3002011_210623APB_FTO_47556 UCO Bank UCBA0000091 AGARTALA 1400
12 OMPI TR3002011_210623APB_FTO_47556 UCO Bank UCBA0001771 BAGANBAZAR 2000
13 OMPI TR3002011_210623APB_FTO_47556 UCO Bank UCBA0002826 Amarpur 1935

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