Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:15:24 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_161023APB_FTO_155568
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-02-011-001-001/100
() 		3002011000NRG24161020230959989 16/10/2023 Sarmati Kalai 3002011WL048268 Sarmati Kalai 00165 IBKL0001503 1060 1060 Processed 11/11/2023 7409310043 SARMA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 OMPI TR-02-011-002-004/3
() 		3002011000NRG24161020230959993 16/10/2023 Bijoy Charan jamatia 3002011WL048269 Bijoy Charan jamatia 00165 IBKL0001503 2200 2200 Processed 11/11/2023 7409310030 BIJOY CHARAN JAMATIA IDBI BANK(607095)
3 OMPI TR-02-011-002-004/9
() 		3002011000NRG24161020230959999 16/10/2023 Padma Charan Jamatia 3002011WL048269 Padma Charan Jamatia 00165 IBKL0001503 2200 2200 Processed 11/11/2023 7409310042 PADMA CHARAN JAMATIA IDBI BANK(607095)
4 OMPI TR-02-011-002-004/96-A
() 		3002011000NRG24161020230960000 16/10/2023 Hiranya kr jamatia 3002011WL048269 Hiranya kr jamatia 00165 IBKL0001503 2200 2200 Processed 11/11/2023 7409310041 HIRAINYA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 OMPI TR-02-011-003-003/3
() 		3002011000NRG24161020230960033 16/10/2023 LALITA RANI JAMATIA 3002011WL048272 LALITA RANI JAMATIA 00165 IBKL0001503 1680 1680 Processed 11/11/2023 7409310014 LALIT RANI JAMATIA PUNJAB NATIONAL BANK(508568)
6 OMPI TR-02-011-011-001/11
() 		3002011000NRG24141020230957806 16/10/2023 Lita rung reang 3002011WL048095 Lita rung reang 00165 IBKL0001503 2080 2080 Processed 11/11/2023 7409310003 LITA RUNG RIANG IDBI BANK(607095)
7 OMPI TR-02-011-011-002/4
() 		3002011000NRG24141020230957812 16/10/2023 Mampi Reang 3002011WL048095 Mampi Reang 00165 IBKL0001503 2100 2100 Processed 11/11/2023 7409310017 MAMPI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 OMPI TR-02-011-011-003/13
() 		3002011000NRG24141020230957816 16/10/2023 DHAIRJYA PATI MALSOM 3002011WL048095 DHAIRJYA PATI MALSOM 00165 IBKL0001503 2100 2100 Processed 11/11/2023 7409309995 DAIJAPATI MOLSOM IDBI BANK(607095)
9 OMPI TR-02-011-011-003/33
() 		3002011000NRG24141020230957820 16/10/2023 Mohon kanya Molsom 3002011WL048095 Mohon kanya Molsom 00165 IBKL0001503 2100 2100 Processed 11/11/2023 7409310015 MOHON KANYA MOLSOM IDBI BANK(607095)
10 OMPI TR-02-011-011-004/14
() 		3002011000NRG24141020230957828 16/10/2023 GASAL MALSOM 3002011WL048095 GASAL MALSOM 00165 IBKL0001503 2100 2100 Processed 11/11/2023 7409309999 GAYASOM MOLSOM IDBI BANK(607095)
11 OMPI TR-02-011-011-004/28
() 		3002011000NRG24141020230957831 16/10/2023 Roben Molsom 3002011WL048095 Roben Molsom 00165 IBKL0001503 2100 2100 Processed 12/11/2023 7409310009 ROBEN MOLSOM TRIPURA GRAMIN BANK(607065)
12 OMPI TR-02-011-011-005/23
() 		3002011000NRG24141020230957835 16/10/2023 SAULANGTI REANG 3002011WL048095 SAULANGTI REANG 00165 IBKL0001503 2080 2080 Processed 11/11/2023 7409310045 LAOLANGTI RIANG IDBI BANK(607095)
13 OMPI TR-02-011-011-009/13
() 		3002011000NRG24141020230957852 16/10/2023 Esti rung reang 3002011WL048095 Esti rung reang 00165 IBKL0001503 2100 2100 Processed 11/11/2023 7409310031 ESTI RUNG REANG IDBI BANK(607095)
14 OMPI TR-02-011-012-008/18
() 		3002011000NRG24161020230960002 16/10/2023 Kuchang Rai Debbarma 3002011WL048270 Kuchang Rai Debbarma 00165 IBKL0001503 3180 3180 Processed 11/11/2023 7409310013 KOUCHANG RAI DEBBARMA IDBI BANK(607095)
15 OMPI TR-02-011-013-007/45
() 		3002011000NRG24141020230957884 16/10/2023 Bakul Kumari Debbarma 3002011WL048096 Bakul Kumari Debbarma 00165 IBKL0001503 1470 1470 Processed 11/11/2023 7409310037 BUKUL KUMARI DEBBARMA IDBI BANK(607095)
SubTotal 30750 30750
16 OMPI TR-02-011-003-003/46
() 		3002011000NRG24161020230960040 16/10/2023 Binod kumar Jamatia 3002011WL048272 Binod kumar Jamatia 00165 IBKL0002083 1680 1680 Processed 11/11/2023 7409310001 BINOD KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
17 OMPI TR-02-011-003-003/10
() 		3002011000NRG24161020230960010 16/10/2023 CHANDRA RANIJAMATIA 3002011WL048272 CHANDRA RANIJAMATIA 00354 PUNB0026020 1680 1680 Processed 11/11/2023 7409310046 CHANDRA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
18 OMPI TR-02-011-003-003/131
() 		3002011000NRG24161020230960024 16/10/2023 Jagat narayan jamatia 3002011WL048272 Jagat narayan jamatia 00354 PUNB0026020 1680 1680 Processed 11/11/2023 7409310027 JAGAT NARAYAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 OMPI TR-02-011-003-003/85
() 		3002011000NRG24161020230960056 16/10/2023 NANI GOPAL JAMATIA 3002011WL048272 NANI GOPAL JAMATIA 00354 PUNB0026020 1680 1680 Processed 11/11/2023 7409310012 NANI GOPAL JAMATIA PUNJAB NATIONAL BANK(508568)
20 OMPI TR-02-011-003-006/116
() 		3002011000NRG24161020230960063 16/10/2023 Chan Chala Jamtia 3002011WL048273 Chan Chala Jamtia 00354 PUNB0026020 2968 2968 Processed 11/11/2023 7409309994 CHANCHALA JAMATIA PUNJAB NATIONAL BANK(508568)
21 OMPI TR-02-011-006-008/28
() 		3002011000NRG24161020230959950 16/10/2023 JITE RAI REANG 3002011WL048264 JITE RAI REANG 00354 PUNB0026020 3180 3180 Processed 11/11/2023 7409310002 Jiteray Reang PUNJAB NATIONAL BANK(508568)
22 OMPI TR-02-011-006-010/10
() 		3002011000NRG24161020230959953 16/10/2023 THANGFIRAI REANG 3002011WL048264 THANGFIRAI REANG 00354 PUNB0026020 2120 2120 Processed 11/11/2023 7409310033 THANGFI RAI REANG PUNJAB NATIONAL BANK(508568)
23 OMPI TR-02-011-006-010/19
() 		3002011000NRG24161020230959956 16/10/2023 BHAKTI REANG 3002011WL048264 BHAKTI REANG 00354 PUNB0026020 2120 2120 Processed 11/11/2023 7409310011 BHAKTI RONG REANG PUNJAB NATIONAL BANK(508568)
24 OMPI TR-02-011-006-010/31
() 		3002011000NRG24161020230959958 16/10/2023 KARMEJOY REANG 3002011WL048264 KARMEJOY REANG 00354 PUNB0026020 2120 2120 Processed 11/11/2023 7409309997 KARMI JOY REANG PUNJAB NATIONAL BANK(508568)
25 OMPI TR-02-011-006-010/34
() 		3002011000NRG24161020230959959 16/10/2023 KARENDRA REANG 3002011WL048264 KARENDRA REANG 00354 PUNB0026020 2120 2120 Rejected 11/11/2023 7409309996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OMPI TR-02-011-006-010/34
() 		3002011000NRG24161020230959962 16/10/2023 Mirendra Reang 3002011WL048264 Mirendra Reang 00354 PUNB0026020 2120 2120 Processed 11/11/2023 7409310034 MIRENDRA REANG PUNJAB NATIONAL BANK(508568)
27 OMPI TR-02-011-006-010/34
() 		3002011000NRG24161020230959961 16/10/2023 Ramita Reang 3002011WL048264 Ramita Reang 00354 PUNB0026020 2120 2120 Processed 11/11/2023 7409310028 RAMITA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 23908 23908
28 OMPI TR-02-011-004-002/70
() 		3002011000NRG24161020230960076 16/10/2023 Uma Rani Sarkar Das 3002011WL048274 Uma Rani Sarkar Das 00415 SBIN0006092 2050 2050 Processed 11/11/2023 7409310032 MRS UMA RANI SARKAR DAS STATE BANK OF INDIA(508548)
SubTotal 2050 2050
29 OMPI TR-02-011-002-004/61
() 		3002011000NRG24161020230959996 16/10/2023 Karna Mohan Jamatia 3002011WL048269 Karna Mohan Jamatia 00415 SBIN0006804 1760 1760 Processed 11/11/2023 7409310038 MR KARNA MOHAN JAMATIA STATE BANK OF INDIA(508548)
30 OMPI TR-02-011-003-003/101
() 		3002011000NRG24161020230960013 16/10/2023 GOBINDA KISHORE JAMATIA 3002011WL048272 GOBINDA KISHORE JAMATIA 00415 SBIN0006804 1470 1470 Processed 11/11/2023 7409310007 MR GOBINDA KISHORE JAMATIA STATE BANK OF INDIA(508548)
31 OMPI TR-02-011-003-003/102
() 		3002011000NRG24161020230960014 16/10/2023 BISWA KANNYA JAMATIA 3002011WL048272 BISWA KANNYA JAMATIA 00415 SBIN0006804 1470 1470 Processed 11/11/2023 7409310008 MRS BISWA KANYA JAMATIA STATE BANK OF INDIA(508548)
32 OMPI TR-02-011-003-003/103
() 		3002011000NRG24161020230960015 16/10/2023 Suba pati jamatia 3002011WL048272 Suba pati jamatia 00415 SBIN0006804 1680 1680 Processed 11/11/2023 7409310065 MRS SOVAPATI JAMATIA STATE BANK OF INDIA(508548)
33 OMPI TR-02-011-003-003/107
() 		3002011000NRG24161020230960018 16/10/2023 Jagat Jiban Jamatia 3002011WL048272 Jagat Jiban Jamatia 00415 SBIN0006804 1680 1680 Processed 11/11/2023 7409309901 MR JAGAT JIBAN JAMATIA STATE BANK OF INDIA(508548)
34 OMPI TR-02-011-003-003/109
() 		3002011000NRG24161020230960019 16/10/2023 Sujata Dabi Jamatia 3002011WL048272 Sujata Dabi Jamatia 00415 SBIN0006804 1470 1470 Processed 11/11/2023 7409310067 MRS SUJATA DEBI JAMATIA STATE BANK OF INDIA(508548)
35 OMPI TR-02-011-003-003/111
() 		3002011000NRG24161020230960020 16/10/2023 Jaygha Swari Jamatia 3002011WL048272 Jaygha Swari Jamatia 00415 SBIN0006804 1470 1470 Processed 11/11/2023 7409310000 MRS JAYA SWARI JAMATIA STATE BANK OF INDIA(508548)
36 OMPI TR-02-011-003-003/128
() 		3002011000NRG24161020230960023 16/10/2023 Binay Rani Jamatia 3002011WL048272 Binay Rani Jamatia 00415 SBIN0006804 1470 1470 Processed 11/11/2023 7409309958 MRS BINAY RANI JAMATIA STATE BANK OF INDIA(508548)
37 OMPI TR-02-011-003-003/133
() 		3002011000NRG24161020230960025 16/10/2023 Ajit Kumar Jamatia 3002011WL048272 Ajit Kumar Jamatia 00415 SBIN0006804 1470 1470 Processed 11/11/2023 7409310066 MR AJIT KUMAR JAMATIA STATE BANK OF INDIA(508548)
38 OMPI TR-02-011-003-003/135
() 		3002011000NRG24161020230960027 16/10/2023 Rastra Kumar Jamatia 3002011WL048272 Rastra Kumar Jamatia 00415 SBIN0006804 1680 1680 Processed 11/11/2023 7409309959 MR RASTRA KUMAR JAMATIA STATE BANK OF INDIA(508548)
39 OMPI TR-02-011-003-003/136
() 		3002011000NRG24161020230960028 16/10/2023 Nani Bala Jamatia 3002011WL048272 Nani Bala Jamatia 00415 SBIN0006804 1680 1680 Processed 11/11/2023 7409310068 MISS NANI BALA JAMATIA STATE BANK OF INDIA(508548)
40 OMPI TR-02-011-003-003/144
() 		3002011000NRG24161020230960029 16/10/2023 Vhirgo mini jamatia 3002011WL048272 Vhirgo mini jamatia 00415 SBIN0006804 1470 1470 Processed 11/11/2023 7409310005 MR VIRGHO MONI JAMATIA STATE BANK OF INDIA(508548)
41 OMPI TR-02-011-003-003/24
() 		3002011000NRG24161020230960032 16/10/2023 Alka BHAKTI JAMATIA 3002011WL048272 Alka BHAKTI JAMATIA 00415 SBIN0006804 1680 1680 Processed 11/11/2023 7409309946 MS ALABAKTI JAMATIA STATE BANK OF INDIA(508548)
42 OMPI TR-02-011-003-003/37
() 		3002011000NRG24161020230960035 16/10/2023 SUKHA HARI JAMATIA 3002011WL048272 SUKHA HARI JAMATIA 00415 SBIN0006804 1680 1680 Processed 11/11/2023 7409310049 MR SUKHA HARI JAMATIA STATE BANK OF INDIA(508548)
43 OMPI TR-02-011-003-003/41
() 		3002011000NRG24161020230960036 16/10/2023 Biswa Laxmi Jamatia 3002011WL048272 Biswa Laxmi Jamatia 00415 SBIN0006804 1680 1680 Processed 11/11/2023 7409310036 MRS BISWA LAXMI JAMATIA STATE BANK OF INDIA(508548)
44 OMPI TR-02-011-003-003/43
() 		3002011000NRG24161020230960037 16/10/2023 Pitalsun jamatia 3002011WL048272 Pitalsun jamatia 00415 SBIN0006804 1680 1680 Processed 11/11/2023 7409310006 BISHANTARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 OMPI TR-02-011-003-003/57
() 		3002011000NRG24161020230960042 16/10/2023 SURJA KR. JAMATIA 3002011WL048272 SURJA KR. JAMATIA 00415 SBIN0006804 1680 1680 Processed 11/11/2023 7409310039 MR SURJAKUMER JAMATIA STATE BANK OF INDIA(508548)
46 OMPI TR-02-011-003-003/59
() 		3002011000NRG24161020230960043 16/10/2023 KARTIK DEBI JAMATIA 3002011WL048272 KARTIK DEBI JAMATIA 00415 SBIN0006804 1680 1680 Processed 11/11/2023 7409310004 KARTIKDEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 OMPI TR-02-011-003-003/61
() 		3002011000NRG24161020230960044 16/10/2023 PADMA CHARAN JAMATIA 3002011WL048272 PADMA CHARAN JAMATIA 00415 SBIN0006804 1680 1680 Processed 11/11/2023 7409310071 MR PADMA CHARAN JAMATIA STATE BANK OF INDIA(508548)
48 OMPI TR-02-011-003-003/62
() 		3002011000NRG24161020230960046 16/10/2023 Bahaiti Jamatia 3002011WL048272 Bahaiti Jamatia 00415 SBIN0006804 1680 1680 Processed 12/11/2023 7409310073 BAHAITI JAMATIA TRIPURA GRAMIN BANK(607065)
49 OMPI TR-02-011-003-003/63
() 		3002011000NRG24161020230960047 16/10/2023 SAMBHA SWARI JAMATIA 3002011WL048272 SAMBHA SWARI JAMATIA 00415 SBIN0006804 1680 1680 Processed 11/11/2023 7409309998 MRS SAMBHA SWARI JAMATIA STATE BANK OF INDIA(508548)
50 OMPI TR-02-011-003-003/72
() 		3002011000NRG24161020230960050 16/10/2023 JIBER SADHAN JAMATIA 3002011WL048272 JIBER SADHAN JAMATIA 00415 SBIN0006804 1680 1680 Processed 11/11/2023 7409309964 MR JIBER SADHAN MOLSOM STATE BANK OF INDIA(508548)
51 OMPI TR-02-011-003-003/76
() 		3002011000NRG24161020230960052 16/10/2023 Bijoy Kumar Jamatia 3002011WL048272 Bijoy Kumar Jamatia 00415 SBIN0006804 1680 1680 Processed 11/11/2023 7409310072 MR BIJOY KUMAR JAMATIA STATE BANK OF INDIA(508548)
52 OMPI TR-02-011-003-003/81
() 		3002011000NRG24161020230960055 16/10/2023 PLAN KARTA MOLSAM 3002011WL048272 PLAN KARTA MOLSAM 00415 SBIN0006804 1680 1680 Processed 11/11/2023 7409309949 PLAN KARTA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 OMPI TR-02-011-003-003/86
() 		3002011000NRG24161020230960057 16/10/2023 RABI SWARI JAMATIA 3002011WL048272 RABI SWARI JAMATIA 00415 SBIN0006804 1680 1680 Processed 11/11/2023 7409310047 RABISWARI JAMATIA STATE BANK OF INDIA(508548)
54 OMPI TR-02-011-003-003/89
() 		3002011000NRG24161020230960058 16/10/2023 USHA BALA JAMATIA 3002011WL048272 USHA BALA JAMATIA 00415 SBIN0006804 1680 1680 Processed 11/11/2023 7409309867 MRS USHA BALA JAMATIA STATE BANK OF INDIA(508548)
55 OMPI TR-02-011-003-006/116
() 		3002011000NRG24161020230960062 16/10/2023 Arnaya Kumar Jamatia 3002011WL048273 Arnaya Kumar Jamatia 00415 SBIN0006804 2968 2968 Processed 11/11/2023 7409310064 ARANYA KUMAR JAMATIA CHANCHALATA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 OMPI TR-02-011-003-006/94
() 		3002011000NRG24161020230960065 16/10/2023 AMERANDRA JAMATIA. 3002011WL048273 AMERANDRA JAMATIA. 00415 SBIN0006804 2968 2968 Processed 11/11/2023 7409310076 MR AMRENDRA JAMATIA STATE BANK OF INDIA(508548)
57 OMPI TR-02-011-009-001/14
() 		3002011000NRG24161020230960115 16/10/2023 Shiki Chandra Malsam 3002011WL048279 Shiki Chandra Malsam 00415 SBIN0006804 824 824 Processed 11/11/2023 7409309955 MR SIKICHANDRA MOLSOM STATE BANK OF INDIA(508548)
58 OMPI TR-02-011-009-001/15
() 		3002011000NRG24161020230960116 16/10/2023 Mati Parbati Malsam 3002011WL048279 Mati Parbati Malsam 00415 SBIN0006804 2060 2060 Processed 11/11/2023 7409309869 MRS PARBATI KANYA MOLSOM STATE BANK OF INDIA(508548)
59 OMPI TR-02-011-009-001/16
() 		3002011000NRG24161020230960117 16/10/2023 Chandra sikal Malsam 3002011WL048279 Chandra sikal Malsam 00415 SBIN0006804 2060 2060 Processed 11/11/2023 7409309947 MR CHANDRASIKAL MOLSOM STATE BANK OF INDIA(508548)
60 OMPI TR-02-011-009-001/20
() 		3002011000NRG24161020230960118 16/10/2023 Sono Rani Malsom 3002011WL048279 Sono Rani Malsom 00415 SBIN0006804 2060 2060 Processed 12/11/2023 7409309898 SONA RANI MOLSOM TRIPURA GRAMIN BANK(607065)
61 OMPI TR-02-011-009-001/21
() 		3002011000NRG24161020230960120 16/10/2023 Mahini Bahadur Molsom 3002011WL048279 Mahini Bahadur Molsom 00415 SBIN0006804 2060 2060 Processed 11/11/2023 7409309900 MR MAHINI BAHADUR MOLSOM STATE BANK OF INDIA(508548)
62 OMPI TR-02-011-009-001/21
() 		3002011000NRG24161020230960119 16/10/2023 Swaman Chandra Malsam 3002011WL048279 Swaman Chandra Malsam 00415 SBIN0006804 2060 2060 Processed 12/11/2023 7409310053 SAMAN CHANDRA MOLSOM TRIPURA GRAMIN BANK(607065)
63 OMPI TR-02-011-009-001/24
() 		3002011000NRG24161020230960121 16/10/2023 Biman Kannya Malsam 3002011WL048279 Biman Kannya Malsam 00415 SBIN0006804 2060 2060 Processed 12/11/2023 7409310059 BIMAN KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
64 OMPI TR-02-011-009-001/25
() 		3002011000NRG24161020230960122 16/10/2023 Amardaya Malsam 3002011WL048279 Amardaya Malsam 00415 SBIN0006804 2060 2060 Processed 11/11/2023 7409309882 MRS AMARDOYA MOLSOM STATE BANK OF INDIA(508548)
65 OMPI TR-02-011-009-001/29
() 		3002011000NRG24161020230960124 16/10/2023 Muktaswari Malsam 3002011WL048279 Muktaswari Malsam 00415 SBIN0006804 2060 2060 Processed 11/11/2023 7409309872 MRS MUKTA SWARI MOLSOM STATE BANK OF INDIA(508548)
66 OMPI TR-02-011-009-001/37
() 		3002011000NRG24161020230960125 16/10/2023 Emlesana Malsam 3002011WL048279 Emlesana Malsam 00415 SBIN0006804 2060 2060 Processed 11/11/2023 7409309940 MRS EMELESANA MOLSOM STATE BANK OF INDIA(508548)
67 OMPI TR-02-011-009-001/37
() 		3002011000NRG24161020230960126 16/10/2023 Rasna Kr Malsam 3002011WL048279 Rasna Kr Malsam 00415 SBIN0006804 2060 2060 Processed 11/11/2023 7409309884 MR RATNA KUMAR MOLSOM STATE BANK OF INDIA(508548)
68 OMPI TR-02-011-009-001/4
() 		3002011000NRG24161020230960127 16/10/2023 Budhi Daya Malsam 3002011WL048279 Budhi Daya Malsam 00415 SBIN0006804 2060 2060 Processed 11/11/2023 7409309965 MRS BUDDHIDAYA MOLSOM STATE BANK OF INDIA(508548)
69 OMPI TR-02-011-009-001/43
() 		3002011000NRG24161020230960129 16/10/2023 Biswa laxmi Malsam 3002011WL048279 Biswa laxmi Malsam 00415 SBIN0006804 1648 1648 Processed 11/11/2023 7409309897 MRS BISWA LAXMI MOLSOM STATE BANK OF INDIA(508548)
70 OMPI TR-02-011-009-001/43
() 		3002011000NRG24161020230960128 16/10/2023 Marji ram malsam 3002011WL048279 Marji ram malsam 00415 SBIN0006804 2060 2060 Processed 11/11/2023 7409310060 MR MAJIRAM MOLSOM STATE BANK OF INDIA(508548)
71 OMPI TR-02-011-009-001/44
() 		3002011000NRG24161020230960130 16/10/2023 Rani Hum Malsa 3002011WL048279 Rani Hum Malsa 00415 SBIN0006804 2060 2060 Processed 11/11/2023 7409309871 MRS RANIHAM MOLSOM STATE BANK OF INDIA(508548)
72 OMPI TR-02-011-009-001/46
() 		3002011000NRG24161020230960131 16/10/2023 Sita Naran Malsam 3002011WL048279 Sita Naran Malsam 00415 SBIN0006804 2060 2060 Processed 11/11/2023 7409310075 MR SITANARAYAN MOLSOM STATE BANK OF INDIA(508548)
73 OMPI TR-02-011-009-001/47
() 		3002011000NRG24161020230960132 16/10/2023 Halamanti Malsam 3002011WL048279 Halamanti Malsam 00415 SBIN0006804 2060 2060 Processed 11/11/2023 7409310061 MRS HALAMMANTI MOLSOM STATE BANK OF INDIA(508548)
74 OMPI TR-02-011-009-001/57
() 		3002011000NRG24161020230960133 16/10/2023 Chakrapati Molsom 3002011WL048279 Chakrapati Molsom 00415 SBIN0006804 824 824 Processed 11/11/2023 7409309883 MRS CHAKRAPATI MOLSOM STATE BANK OF INDIA(508548)
75 OMPI TR-02-011-009-001/58
() 		3002011000NRG24161020230960134 16/10/2023 Purnabasi Molsom 3002011WL048279 Purnabasi Molsom 00415 SBIN0006804 2060 2060 Processed 11/11/2023 7409309885 MR PURNIBASI MOLSOM STATE BANK OF INDIA(508548)
76 OMPI TR-02-011-009-001/6
() 		3002011000NRG24161020230960135 16/10/2023 Sitabhakti Molsom 3002011WL048279 Sitabhakti Molsom 00415 SBIN0006804 2060 2060 Processed 11/11/2023 7409310074 MRS SITABHAKTI MOLSOM STATE BANK OF INDIA(508548)
77 OMPI TR-02-011-009-001/66
() 		3002011000NRG24161020230960136 16/10/2023 Sikisuk Molsom 3002011WL048279 Sikisuk Molsom 00415 SBIN0006804 2060 2060 Processed 11/11/2023 7409309942 MRS SIKISUK MOLSOM STATE BANK OF INDIA(508548)
78 OMPI TR-02-011-009-001/67
() 		3002011000NRG24161020230960137 16/10/2023 Arana Bhakti Molsom 3002011WL048279 Arana Bhakti Molsom 00415 SBIN0006804 2060 2060 Processed 11/11/2023 7409309945 MRS ARANA BAKTI MOLSOM STATE BANK OF INDIA(508548)
79 OMPI TR-02-011-009-001/70
() 		3002011000NRG24161020230960139 16/10/2023 BALANATH MOLSOM 3002011WL048279 BALANATH MOLSOM 00415 SBIN0006804 2060 2060 Processed 11/11/2023 7409309956 MR BALANATH MOLSOM STATE BANK OF INDIA(508548)
80 OMPI TR-02-011-009-001/72
() 		3002011000NRG24161020230960141 16/10/2023 Anjali Molsom 3002011WL048279 Anjali Molsom 00415 SBIN0006804 2060 2060 Processed 11/11/2023 7409309894 MRS ANJALI MOLSOM STATE BANK OF INDIA(508548)
81 OMPI TR-02-011-009-001/72
() 		3002011000NRG24161020230960140 16/10/2023 Baja hari Molsom 3002011WL048279 Baja hari Molsom 00415 SBIN0006804 2060 2060 Processed 11/11/2023 7409309893 MR BAJAHARI MOLSOM STATE BANK OF INDIA(508548)
82 OMPI TR-02-011-009-003/21
() 		3002011000NRG24141020230957803 16/10/2023 Kamala Rani Debarmm 3002011WL048094 Kamala Rani Debarmm 00415 SBIN0006804 2260 2260 Processed 12/11/2023 7409309957 KAMALA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
83 OMPI TR-02-011-009-003/21
() 		3002011000NRG24141020230957802 16/10/2023 Sanya Kr. Debarmma 3002011WL048094 Sanya Kr. Debarmma 00415 SBIN0006804 2260 2260 Processed 11/11/2023 7409309954 MR SHAINYA KUMAR DEBBARMA STATE BANK OF INDIA(508548)
84 OMPI TR-02-011-009-003/47
() 		3002011000NRG24141020230957805 16/10/2023 Anadabala Jamatia 3002011WL048094 Anadabala Jamatia 00415 SBIN0006804 2260 2260 Processed 11/11/2023 7409309865 MRS ANANDABALA JAMATIA STATE BANK OF INDIA(508548)
85 OMPI TR-02-011-009-003/47
() 		3002011000NRG24141020230957804 16/10/2023 Dhanay Sadhan Jamatia 3002011WL048094 Dhanay Sadhan Jamatia 00415 SBIN0006804 2260 2260 Processed 11/11/2023 7409309881 MR DHANYASADHAN JAMATIA STATE BANK OF INDIA(508548)
86 OMPI TR-02-011-009-005/1
() 		3002011000NRG24161020230960143 16/10/2023 Durgacharan Jamatia 3002011WL048279 Durgacharan Jamatia 00415 SBIN0006804 1640 1640 Processed 12/11/2023 7409309887 DURGACHARAN JAMATIA TRIPURA GRAMIN BANK(607065)
87 OMPI TR-02-011-009-005/25
() 		3002011000NRG24161020230960146 16/10/2023 Purnadevi Jamatia 3002011WL048279 Purnadevi Jamatia 00415 SBIN0006804 1640 1640 Processed 11/11/2023 7409309870 MR PIRIFIN JAMATIA STATE BANK OF INDIA(508548)
88 OMPI TR-02-011-009-005/29
() 		3002011000NRG24161020230960147 16/10/2023 Niruproy Jamatia 3002011WL048279 Niruproy Jamatia 00415 SBIN0006804 1640 1640 Processed 11/11/2023 7409309952 MRS NIRUPRAI JAMATIA STATE BANK OF INDIA(508548)
89 OMPI TR-02-011-009-005/31
() 		3002011000NRG24161020230960148 16/10/2023 Kanya Devi Jamatia 3002011WL048279 Kanya Devi Jamatia 00415 SBIN0006804 1435 1435 Processed 11/11/2023 7409309941 MRS KANADEBI JAMATIA STATE BANK OF INDIA(508548)
90 OMPI TR-02-011-009-005/33
() 		3002011000NRG24161020230960149 16/10/2023 Sidhiguru Jamatia 3002011WL048279 Sidhiguru Jamatia 00415 SBIN0006804 1640 1640 Processed 11/11/2023 7409309951 MR SIDDIGURU JAMATIA STATE BANK OF INDIA(508548)
91 OMPI TR-02-011-009-005/36
() 		3002011000NRG24161020230960150 16/10/2023 Param Basi Jamatia 3002011WL048279 Param Basi Jamatia 00415 SBIN0006804 1640 1640 Processed 11/11/2023 7409309953 MR PARAMBASHI JAMATIA STATE BANK OF INDIA(508548)
92 OMPI TR-02-011-009-005/37
() 		3002011000NRG24161020230960151 16/10/2023 Chandra Devi Jamatia 3002011WL048279 Chandra Devi Jamatia 00415 SBIN0006804 1640 1640 Processed 11/11/2023 7409309960 MRS CHANDRADEBI JAMATIA STATE BANK OF INDIA(508548)
93 OMPI TR-02-011-009-005/46
() 		3002011000NRG24161020230960153 16/10/2023 Parbati Kanya Jamatia 3002011WL048279 Parbati Kanya Jamatia 00415 SBIN0006804 1640 1640 Processed 11/11/2023 7409309943 MRS PARBATIKANYA JAMATIA STATE BANK OF INDIA(508548)
94 OMPI TR-02-011-009-005/6
() 		3002011000NRG24161020230960154 16/10/2023 Suchitra Laksmi Jamatia 3002011WL048279 Suchitra Laksmi Jamatia 00415 SBIN0006804 1640 1640 Processed 11/11/2023 7409309886 MRS SUCHITRALAKSHMI JAMATIA STATE BANK OF INDIA(508548)
95 OMPI TR-02-011-013-002/10
() 		3002011000NRG24141020230957857 16/10/2023 Ringkim Kaipeng 3002011WL048096 Ringkim Kaipeng 00415 SBIN0006804 1680 1680 Processed 11/11/2023 7409310040 MR RING KIM KAIPENG STATE BANK OF INDIA(508548)
96 OMPI TR-02-011-013-007/58
() 		3002011000NRG24141020230957886 16/10/2023 Solomon Kalai 3002011WL048096 Solomon Kalai 00415 SBIN0006804 1470 1470 Processed 11/11/2023 7409309892 MR SOLOMON KALAI STATE BANK OF INDIA(508548)
SubTotal 123587 123587
97 OMPI TR-02-011-002-004/112
() 		3002011000NRG24161020230959990 16/10/2023 Ganga Debi Jamatia 3002011WL048269 Ganga Debi Jamatia 00458 PUNB0RRBTGB 2200 2200 Processed 12/11/2023 7409309889 GANGA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
98 OMPI TR-02-011-002-004/31
() 		3002011000NRG24161020230959994 16/10/2023 Rosen Jamatia 3002011WL048269 Rosen Jamatia 00458 PUNB0RRBTGB 2200 2200 Processed 12/11/2023 7409310115 ROSEN JAMATIA TRIPURA GRAMIN BANK(607065)
99 OMPI TR-02-011-003-003/49
() 		3002011000NRG24161020230960041 16/10/2023 Sangita Jamatia 3002011WL048272 Sangita Jamatia 00458 PUNB0RRBTGB 1680 1680 Processed 11/11/2023 7409310044 SANGITA JAMATIA PUNJAB NATIONAL BANK(508568)
100 OMPI TR-02-011-004-002/10-A
() 		3002011000NRG24161020230960085 16/10/2023 Parmita Das 3002011WL048275 Parmita Das 00458 PUNB0RRBTGB 2050 2050 Rejected 11/11/2023 7409310102 A/c Blocked or Frozen
101 OMPI TR-02-011-004-002/30-A
() 		3002011000NRG24161020230960070 16/10/2023 Trishna Sarkar 3002011WL048274 Trishna Sarkar 00458 PUNB0RRBTGB 2050 2050 Processed 12/11/2023 7409309902 TRISHNA SARKAR TRIPURA GRAMIN BANK(607065)
102 OMPI TR-02-011-004-002/329
() 		3002011000NRG24161020230960071 16/10/2023 Anamika Roy saha 3002011WL048274 Anamika Roy saha 00458 PUNB0RRBTGB 2050 2050 Processed 12/11/2023 7409310090 ANAMIKA ROY TRIPURA GRAMIN BANK(607065)
103 OMPI TR-02-011-004-003/73
() 		3002011000NRG24161020230960083 16/10/2023 Anjuna Reang Kalai 3002011WL048274 Anjuna Reang Kalai 00458 PUNB0RRBTGB 3390 3390 Processed 11/11/2023 7409310119 ANJUNA REANG KALAI IDBI BANK(607095)
104 OMPI TR-02-011-006-010/108
() 		3002011000NRG24161020230959955 16/10/2023 Darshida Reang 3002011WL048264 Darshida Reang 00458 PUNB0RRBTGB 3180 3180 Processed 11/11/2023 7409309896 DASHIRDA REANG PUNJAB NATIONAL BANK(508568)
105 OMPI TR-02-011-007-004/117
() 		3002011000NRG24161020230960104 16/10/2023 SUBUT KANYA MOLSOM 3002011WL048278 SUBUT KANYA MOLSOM 00458 PUNB0RRBTGB 1890 1890 Processed 12/11/2023 7409310111 SUBUT KAINYA MOLSOM TRIPURA GRAMIN BANK(607065)
106 OMPI TR-02-011-007-004/157
() 		3002011000NRG24161020230960109 16/10/2023 Cinta Bhakti Malsom 3002011WL048278 Cinta Bhakti Malsom 00458 PUNB0RRBTGB 1890 1890 Processed 12/11/2023 7409310082 CHINTA BHAKTI MOLSOM TRIPURA GRAMIN BANK(607065)
107 OMPI TR-02-011-007-004/177
() 		3002011000NRG24161020230960111 16/10/2023 Lal Mohan Molsom 3002011WL048278 Lal Mohan Molsom 00458 PUNB0RRBTGB 1890 1890 Processed 12/11/2023 7409310062 LALMOHAN MOLSOM TRIPURA GRAMIN BANK(607065)
108 OMPI TR-02-011-007-004/80
() 		3002011000NRG24161020230960112 16/10/2023 Pitor Molsom 3002011WL048278 Pitor Molsom 00458 PUNB0RRBTGB 1890 1890 Processed 12/11/2023 7409309899 PITOR MOLSOM SO PARDA TRIPURA GRAMIN BANK(607065)
109 OMPI TR-02-011-009-001/27
() 		3002011000NRG24161020230960123 16/10/2023 Monu Charan molsom 3002011WL048279 Monu Charan molsom 00458 PUNB0RRBTGB 2060 2060 Processed 12/11/2023 7409310084 MONU CHARAN MOLSOM TRIPURA GRAMIN BANK(607065)
110 OMPI TR-02-011-009-001/69
() 		3002011000NRG24161020230960138 16/10/2023 BITIT MANIK MOLSOM 3002011WL048279 BITIT MANIK MOLSOM 00458 PUNB0RRBTGB 2060 2060 Processed 12/11/2023 7409310109 BITIT MANIK MOLSOM TRIPURA GRAMIN BANK(607065)
111 OMPI TR-02-011-009-005/68
() 		3002011000NRG24161020230960155 16/10/2023 Grahan Kumar Jamatia 3002011WL048279 Grahan Kumar Jamatia 00458 PUNB0RRBTGB 1640 1640 Processed 12/11/2023 7409310083 GRAHAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
112 OMPI TR-02-011-009-006/94
() 		3002011000NRG24161020230960156 16/10/2023 Darja Sakhi Jamatia 3002011WL048279 Darja Sakhi Jamatia 00458 PUNB0RRBTGB 1640 1640 Processed 12/11/2023 7409310106 DARJASAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
113 OMPI TR-02-011-011-002/73
() 		3002011000NRG24141020230957814 16/10/2023 Suchitra Jamatia 3002011WL048095 Suchitra Jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7409309895 SUCHITRA JAMATIA WO DO NIRANJAN TRIPURA GRAMIN BANK(607065)
114 OMPI TR-02-011-011-003/16
() 		3002011000NRG24141020230957817 16/10/2023 Kadam Kanya Molsom 3002011WL048095 Kadam Kanya Molsom 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7409310063 KADAM KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
115 OMPI TR-02-011-011-003/18
() 		3002011000NRG24141020230957818 16/10/2023 Zow Rani Molsom 3002011WL048095 Zow Rani Molsom 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7409310070 ZOW RANI MOLSOM TRIPURA GRAMIN BANK(607065)
116 OMPI TR-02-011-011-003/37
() 		3002011000NRG24141020230957821 16/10/2023 Mangal Ram Malsam 3002011WL048095 Mangal Ram Malsam 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7409309891 MANGAL RAM MOLSOM SO BARSAI BHAKTA TRIPURA GRAMIN BANK(607065)
117 OMPI TR-02-011-011-003/7
() 		3002011000NRG24141020230957826 16/10/2023 Rebi kanya molsom 3002011WL048095 Rebi kanya molsom 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7409309962 REBI KANYA MOLSOM WO PALAN SING MOOLSOM TRIPURA GRAMIN BANK(607065)
118 OMPI TR-02-011-011-004/15
() 		3002011000NRG24141020230957829 16/10/2023 Sabita manik molsom 3002011WL048095 Sabita manik molsom 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7409310054 SABITA MANIK MOLSOM SO GARMAN TRIPURA GRAMIN BANK(607065)
119 OMPI TR-02-011-011-008/1
() 		3002011000NRG24141020230957848 16/10/2023 Desheram Reang 3002011WL048095 Desheram Reang 00458 PUNB0RRBTGB 2080 2080 Processed 11/11/2023 7409310112 DESHERAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 OMPI TR-02-011-012-011/84
() 		3002011000NRG24161020230960009 16/10/2023 Bishyarai Debbarma 3002011WL048271 Bishyarai Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 11/11/2023 7409309862 BISWARAY DEBBARMA IDBI BANK(607095)
121 OMPI TR-02-011-013-002/46
() 		3002011000NRG24141020230957869 16/10/2023 ZOMANLAL KAIPENG 3002011WL048096 ZOMANLAL KAIPENG 00458 PUNB0RRBTGB 1680 1680 Processed 12/11/2023 7409310114 ZOMANLAL KAIPENG TRIPURA GRAMIN BANK(607065)
122 OMPI TR-02-011-013-007/16
() 		3002011000NRG24141020230957877 16/10/2023 Sachindra Kalai 3002011WL048096 Sachindra Kalai 00458 PUNB0RRBTGB 1470 1470 Processed 12/11/2023 7409310089 SACHINDRA KALAI TRIPURA GRAMIN BANK(607065)
123 OMPI TR-02-011-013-007/35
() 		3002011000NRG24141020230957880 16/10/2023 Kachak Ray Kalai 3002011WL048096 Kachak Ray Kalai 00458 PUNB0RRBTGB 1470 1470 Processed 12/11/2023 7409310088 KACHAK RAY KALAI TRIPURA GRAMIN BANK(607065)
124 OMPI TR-02-011-013-007/99-A
() 		3002011000NRG24141020230957889 16/10/2023 Kam Rai kalai 3002011WL048096 Kam Rai kalai 00458 PUNB0RRBTGB 1470 1470 Processed 12/11/2023 7409310086 KEMRAI KALAI TRIPURA GRAMIN BANK(607065)
125 OMPI TR-02-011-015-008/31
() 		3002011000NRG24161020230960160 16/10/2023 Premenjoy Reang 3002011WL048280 Premenjoy Reang 00458 PUNB0RRBTGB 2938 2938 Processed 12/11/2023 7409310105 PREMEN JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 60648 60648
126 OMPI TR-02-011-002-004/26
() 		3002011000NRG24161020230959992 16/10/2023 Rabi laxmi Jamatia 3002011WL048269 Rabi laxmi Jamatia 00458 UTBI0RRBTGB 2200 2200 Processed 12/11/2023 7409309866 RABI LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
127 OMPI TR-02-011-002-004/52
() 		3002011000NRG24161020230959995 16/10/2023 Subhas Ch Jamatia 3002011WL048269 Subhas Ch Jamatia 00458 UTBI0RRBTGB 2200 2200 Processed 12/11/2023 7409309971 SUBASH H JAMATIA TRIPURA GRAMIN BANK(607065)
128 OMPI TR-02-011-002-004/83
() 		3002011000NRG24161020230959998 16/10/2023 Chandra Kumar Jamatia 3002011WL048269 Chandra Kumar Jamatia 00458 UTBI0RRBTGB 2200 2200 Processed 11/11/2023 7409309863 CHANDRA KUMAR JAMATIA IDBI BANK(607095)
129 OMPI TR-02-011-003-003/134
() 		3002011000NRG24161020230960026 16/10/2023 Sukra Laxmi Jamatia 3002011WL048272 Sukra Laxmi Jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7409310057 SUKHA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
130 OMPI TR-02-011-003-003/46
() 		3002011000NRG24161020230960039 16/10/2023 DEB SATHI JAMATIA 3002011WL048272 DEB SATHI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 11/11/2023 7409309983 MR BISWA SADHAN JAMATIA STATE BANK OF INDIA(508548)
131 OMPI TR-02-011-003-003/70
() 		3002011000NRG24161020230960049 16/10/2023 KESAB KANNYA JAMATIA 3002011WL048272 KESAB KANNYA JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 12/11/2023 7409309880 PARIBA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
132 OMPI TR-02-011-003-003/75
() 		3002011000NRG24161020230960051 16/10/2023 SANKA RANI JAMATIA 3002011WL048272 SANKA RANI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 12/11/2023 7409310055 SHANGKARANI JAMATIA WO NIRANJA TRIPURA GRAMIN BANK(607065)
133 OMPI TR-02-011-004-002/10
() 		3002011000NRG24161020230960084 16/10/2023 Bimal Debnath 3002011WL048275 Bimal Debnath 00458 UTBI0RRBTGB 1845 1845 Processed 12/11/2023 7409310096 BIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
134 OMPI TR-02-011-004-002/14
() 		3002011000NRG24161020230960086 16/10/2023 Minati Debnath 3002011WL048275 Minati Debnath 00458 UTBI0RRBTGB 1845 1845 Processed 11/11/2023 7409309904 MINATI DEBNATH BANDHAN BANK LIMITED(508753)
135 OMPI TR-02-011-004-002/17
() 		3002011000NRG24161020230960066 16/10/2023 Mamata Chowdhury 3002011WL048274 Mamata Chowdhury 00458 UTBI0RRBTGB 2050 2050 Processed 12/11/2023 7409310095 MAMATA CHOWDHURY TRIPURA GRAMIN BANK(607065)
136 OMPI TR-02-011-004-002/23
() 		3002011000NRG24161020230960088 16/10/2023 Fulu Rani Nandi 3002011WL048275 Fulu Rani Nandi 00458 UTBI0RRBTGB 1845 1845 Processed 12/11/2023 7409310116 PHULU RANI NANDI TRIPURA GRAMIN BANK(607065)
137 OMPI TR-02-011-004-002/23
() 		3002011000NRG24161020230960087 16/10/2023 Kali Pada Nandi 3002011WL048275 Kali Pada Nandi 00458 UTBI0RRBTGB 1845 1845 Processed 12/11/2023 7409309905 KALAPADA NANADI TRIPURA GRAMIN BANK(607065)
138 OMPI TR-02-011-004-002/25
() 		3002011000NRG24161020230960068 16/10/2023 Mahadeb Sarkar 3002011WL048274 Mahadeb Sarkar 00458 UTBI0RRBTGB 2050 2050 Processed 11/11/2023 7409310103 MR MAHADEB SARKAR STATE BANK OF INDIA(508548)
139 OMPI TR-02-011-004-002/25
() 		3002011000NRG24161020230960067 16/10/2023 Sachindra sarkar 3002011WL048274 Sachindra sarkar 00458 UTBI0RRBTGB 2050 2050 Processed 12/11/2023 7409309906 SACHINDRA SARKAR TRIPURA GRAMIN BANK(607065)
140 OMPI TR-02-011-004-002/26
() 		3002011000NRG24161020230960069 16/10/2023 Shyamal sarkar 3002011WL048274 Shyamal sarkar 00458 UTBI0RRBTGB 2050 2050 Processed 12/11/2023 7409310110 SHYAMAL SARKAR TRIPURA GRAMIN BANK(607065)
141 OMPI TR-02-011-004-002/38
() 		3002011000NRG24161020230960089 16/10/2023 Gouranga das 3002011WL048275 Gouranga das 00458 UTBI0RRBTGB 1845 1845 Processed 12/11/2023 7409309980 GOURANGA DAS TRIPURA GRAMIN BANK(607065)
142 OMPI TR-02-011-004-002/40
() 		3002011000NRG24161020230960072 16/10/2023 Kalyani Das 3002011WL048274 Kalyani Das 00458 UTBI0RRBTGB 2050 2050 Processed 12/11/2023 7409309985 KALYANI PAUL TRIPURA GRAMIN BANK(607065)
143 OMPI TR-02-011-004-002/46
() 		3002011000NRG24161020230960090 16/10/2023 Bhidu Bhasuan Debnath 3002011WL048275 Bhidu Bhasuan Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 12/11/2023 7409309981 BIDHUBOSHAN DEBNATH TRIPURA GRAMIN BANK(607065)
144 OMPI TR-02-011-004-002/6
() 		3002011000NRG24161020230960073 16/10/2023 Gopal Debnath 3002011WL048274 Gopal Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 12/11/2023 7409309978 GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
145 OMPI TR-02-011-004-002/6
() 		3002011000NRG24161020230960074 16/10/2023 Tapasi Debnath 3002011WL048274 Tapasi Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 12/11/2023 7409310117 TAPASI DEBNATH TRIPURA GRAMIN BANK(607065)
146 OMPI TR-02-011-004-002/64
() 		3002011000NRG24161020230960092 16/10/2023 Subash Das 3002011WL048275 Subash Das 00458 UTBI0RRBTGB 2050 2050 Processed 12/11/2023 7409310107 SUBASH DAS TRIPURA GRAMIN BANK(607065)
147 OMPI TR-02-011-004-002/67
() 		3002011000NRG24161020230960075 16/10/2023 Dipak Paul 3002011WL048274 Dipak Paul 00458 UTBI0RRBTGB 2050 2050 Processed 12/11/2023 7409309989 DIPAK PAUL TRIPURA GRAMIN BANK(607065)
148 OMPI TR-02-011-004-002/7
() 		3002011000NRG24161020230960094 16/10/2023 Laxmirani Das 3002011WL048275 Laxmirani Das 00458 UTBI0RRBTGB 2050 2050 Processed 12/11/2023 7409310104 LAXMI RANI DAS TRIPURA GRAMIN BANK(607065)
149 OMPI TR-02-011-004-002/7
() 		3002011000NRG24161020230960093 16/10/2023 Shrikanta Das 3002011WL048275 Shrikanta Das 00458 UTBI0RRBTGB 2050 2050 Processed 12/11/2023 7409310091 SHRIKNTA DAS TRIPURA GRAMIN BANK(607065)
150 OMPI TR-02-011-004-003/125
() 		3002011000NRG24161020230960095 16/10/2023 Ratan Deb 3002011WL048275 Ratan Deb 00458 UTBI0RRBTGB 1845 1845 Processed 12/11/2023 7409310080 RATAN DEB TRIPURA GRAMIN BANK(607065)
151 OMPI TR-02-011-004-003/159
() 		3002011000NRG24161020230960077 16/10/2023 Sikha Debnath 3002011WL048274 Sikha Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 12/11/2023 7409310092 SHIKHA DEBNATH TRIPURA GRAMIN BANK(607065)
152 OMPI TR-02-011-004-003/165
() 		3002011000NRG24161020230960078 16/10/2023 Gita Rani Debbarma 3002011WL048274 Gita Rani Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 12/11/2023 7409310093 GITA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
153 OMPI TR-02-011-004-003/188
() 		3002011000NRG24161020230960079 16/10/2023 HIRALAL SAHA 3002011WL048274 HIRALAL SAHA 00458 UTBI0RRBTGB 2050 2050 Processed 12/11/2023 7409309982 HIRA LAL SAHA TRIPURA GRAMIN BANK(607065)
154 OMPI TR-02-011-004-003/21
() 		3002011000NRG24161020230960080 16/10/2023 Parimal Majumdhar 3002011WL048274 Parimal Majumdhar 00458 UTBI0RRBTGB 2050 2050 Processed 12/11/2023 7409309903 PARIMAL MAJUMDER TRIPURA GRAMIN BANK(607065)
155 OMPI TR-02-011-004-003/30
() 		3002011000NRG24161020230960081 16/10/2023 Safali Paul 3002011WL048274 Safali Paul 00458 UTBI0RRBTGB 2050 2050 Processed 12/11/2023 7409310094 SHEPHALI PAUL TRIPURA GRAMIN BANK(607065)
156 OMPI TR-02-011-004-003/73
() 		3002011000NRG24161020230960082 16/10/2023 Basanti Kalai 3002011WL048274 Basanti Kalai 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409309907 KAMAL KALAI TRIPURA GRAMIN BANK(607065)
157 OMPI TR-02-011-006-008/39
() 		3002011000NRG24161020230959951 16/10/2023 BARCHA RAI REANG 3002011WL048264 BARCHA RAI REANG 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409309873 BARCHANG RAY REANG SO SUKU TRIPURA GRAMIN BANK(607065)
158 OMPI TR-02-011-006-010/19
() 		3002011000NRG24161020230959957 16/10/2023 Ramanda Reang 3002011WL048264 Ramanda Reang 00458 UTBI0RRBTGB 2120 2120 Processed 12/11/2023 7409310056 RAMANDA REANG SO LT DRUNSING REANG TRIPURA GRAMIN BANK(607065)
159 OMPI TR-02-011-007-004/12
() 		3002011000NRG24161020230960105 16/10/2023 TULA KAINA MALSOM 3002011WL048278 TULA KAINA MALSOM 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7409309888 TULA KANYA KOLOI TRIPURA GRAMIN BANK(607065)
160 OMPI TR-02-011-007-004/121
() 		3002011000NRG24161020230960106 16/10/2023 KUNTA DAUI MALSOM 3002011WL048278 KUNTA DAUI MALSOM 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7409309986 KUNTADEVI MOLSOM WO DHANAHARI MOLSOM TRIPURA GRAMIN BANK(607065)
161 OMPI TR-02-011-007-004/125
() 		3002011000NRG24161020230960107 16/10/2023 Lalmoii Molsom 3002011WL048278 Lalmoii Molsom 00458 UTBI0RRBTGB 1890 1890 Processed 11/11/2023 7409309890 LALMAYI MALSOM IDBI BANK(607095)
162 OMPI TR-02-011-007-004/126
() 		3002011000NRG24161020230960108 16/10/2023 SARETI MALSOM 3002011WL048278 SARETI MALSOM 00458 UTBI0RRBTGB 1890 1890 Processed 11/11/2023 7409309987 SARETI MALCHAM AIRTEL PAYMENTS BANK LIMITED(990288)
163 OMPI TR-02-011-007-004/158
() 		3002011000NRG24161020230960110 16/10/2023 Minat Monti Malsom 3002011WL048278 Minat Monti Malsom 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7409309948 MINATI MANTI MOLSOM WO LT DHANBHAGYA MOL TRIPURA GRAMIN BANK(607065)
164 OMPI TR-02-011-009-003/53
() 		3002011000NRG24161020230960142 16/10/2023 Mati Kanaya Jamatia 3002011WL048279 Mati Kanaya Jamatia 00458 UTBI0RRBTGB 1640 1640 Processed 12/11/2023 7409310085 MATI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
165 OMPI TR-02-011-011-002/1
() 		3002011000NRG24141020230957811 16/10/2023 KANPAJOY REANG 3002011WL048095 KANPAJOY REANG 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409309875 KAMPA JOY REANG SO SHISHAK RAY REANG TRIPURA GRAMIN BANK(607065)
166 OMPI TR-02-011-011-002/6
() 		3002011000NRG24141020230957813 16/10/2023 DHANANJOY RAENG 3002011WL048095 DHANANJOY RAENG 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7409309950 DHANANJOY REANG IDBI BANK(607095)
167 OMPI TR-02-011-011-003/38
() 		3002011000NRG24141020230957822 16/10/2023 MINASWARI MALSOM 3002011WL048095 MINASWARI MALSOM 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409309961 MINASWARI MOLSOM TRIPURA GRAMIN BANK(607065)
168 OMPI TR-02-011-011-003/5
() 		3002011000NRG24141020230957823 16/10/2023 GAYANANDA MALSOM 3002011WL048095 GAYANANDA MALSOM 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409309877 GAYANANDA MOLSOM SO MOHAN KRISHNA MOLSOM TRIPURA GRAMIN BANK(607065)
169 OMPI TR-02-011-011-003/58
() 		3002011000NRG24141020230957824 16/10/2023 Jitensingh Molsom 3002011WL048095 Jitensingh Molsom 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409309963 JITEN SING MALSOM S/O SAHI RAM MALSOM TRIPURA GRAMIN BANK(607065)
170 OMPI TR-02-011-011-003/64
() 		3002011000NRG24141020230957825 16/10/2023 Kishore kumar Molsom 3002011WL048095 Kishore kumar Molsom 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409309879 KISHOR KUMAR MOLSOM SO LANGTE TRIPURA GRAMIN BANK(607065)
171 OMPI TR-02-011-011-004/14
() 		3002011000NRG24141020230957827 16/10/2023 SONA RAM MALSOM 3002011WL048095 SONA RAM MALSOM 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7409309876 SONA RAM MOLSOM IDBI BANK(607095)
172 OMPI TR-02-011-011-004/32
() 		3002011000NRG24141020230957832 16/10/2023 SADHU BHAKTI MALSOM 3002011WL048095 SADHU BHAKTI MALSOM 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409310078 SADHU BHAKTI MOLSOM WO KAMLITSINGH TRIPURA GRAMIN BANK(607065)
173 OMPI TR-02-011-011-004/9
() 		3002011000NRG24141020230957834 16/10/2023 AKHIL PANI MALSON 3002011WL048095 AKHIL PANI MALSON 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409309988 AKHIMPATI MOLSAM TRIPURA GRAMIN BANK(607065)
174 OMPI TR-02-011-011-007/18
() 		3002011000NRG24141020230957839 16/10/2023 RUNGSARAI REANG 3002011WL048095 RUNGSARAI REANG 00458 UTBI0RRBTGB 2080 2080 Processed 11/11/2023 7409309874 RONGSARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 OMPI TR-02-011-011-007/21
() 		3002011000NRG24141020230957840 16/10/2023 Birchandra Reang 3002011WL048095 Birchandra Reang 00458 UTBI0RRBTGB 2080 2080 Processed 12/11/2023 7409309878 BIR CHANDRA REANG SO MULAI HA REANG TRIPURA GRAMIN BANK(607065)
176 OMPI TR-02-011-011-007/22
() 		3002011000NRG24141020230957841 16/10/2023 Talbungha Reang 3002011WL048095 Talbungha Reang 00458 UTBI0RRBTGB 2080 2080 Processed 12/11/2023 7409309944 TAL BUNG HA REANG SO MULAIHA REANG TRIPURA GRAMIN BANK(607065)
177 OMPI TR-02-011-011-007/3
() 		3002011000NRG24141020230957842 16/10/2023 KALAMJOY REANG 3002011WL048095 KALAMJOY REANG 00458 UTBI0RRBTGB 2080 2080 Processed 11/11/2023 7409309868 KAMAL JAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 OMPI TR-02-011-011-007/67
() 		3002011000NRG24141020230957845 16/10/2023 jayanta reang 3002011WL048095 jayanta reang 00458 UTBI0RRBTGB 2080 2080 Processed 11/11/2023 7409310058 JOYANTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 OMPI TR-02-011-011-007/68
() 		3002011000NRG24141020230957846 16/10/2023 Nonita reang 3002011WL048095 Nonita reang 00458 UTBI0RRBTGB 2080 2080 Processed 12/11/2023 7409310069 NAMITA REANG DO LANSARAI REANG TRIPURA GRAMIN BANK(607065)
180 OMPI TR-02-011-012-001/29
() 		3002011000NRG24161020230960007 16/10/2023 Baishya Mani Kalai 3002011WL048271 Baishya Mani Kalai 00458 UTBI0RRBTGB 2120 2120 Processed 12/11/2023 7409310050 BAISHYAMANI KALAI TRIPURA GRAMIN BANK(607065)
181 OMPI TR-02-011-012-001/50
() 		3002011000NRG24161020230960008 16/10/2023 Tarun Kalai 3002011WL048271 Tarun Kalai 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409309864 TARUN KALAI TRIPURA GRAMIN BANK(607065)
182 OMPI TR-02-011-012-011/5
() 		3002011000NRG24161020230960003 16/10/2023 Sona laxmi Debbarma 3002011WL048270 Sona laxmi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409310081 CHUNGTI RANI DEBBARMMA TRIPURA GRAMIN BANK(607065)
183 OMPI TR-02-011-012-011/64
() 		3002011000NRG24161020230960004 16/10/2023 Uaha Rani Debbarma 3002011WL048270 Uaha Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409310052 USHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
184 OMPI TR-02-011-012-011/93
() 		3002011000NRG24161020230960005 16/10/2023 Nishi Rani Debbarma 3002011WL048270 Nishi Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409310087 NISHI RANI DEBBARMA IDBI BANK(607095)
185 OMPI TR-02-011-012-012/40
() 		3002011000NRG24161020230960006 16/10/2023 Kamunist Kalai 3002011WL048270 Kamunist Kalai 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409310051 CAMANIST KALAI IDBI BANK(607095)
186 OMPI TR-02-011-013-002/10
() 		3002011000NRG24141020230957855 16/10/2023 JIBAN HAM KAIPENG 3002011WL048096 JIBAN HAM KAIPENG 00458 UTBI0RRBTGB 1680 1680 Processed 12/11/2023 7409310108 JIBAN HAM KAIPENG TRIPURA GRAMIN BANK(607065)
187 OMPI TR-02-011-013-002/10
() 		3002011000NRG24141020230957856 16/10/2023 Tabil naran kaipeng 3002011WL048096 Tabil naran kaipeng 00458 UTBI0RRBTGB 1680 1680 Processed 12/11/2023 7409310101 TABIL NARAN KAIPENG TRIPURA GRAMIN BANK(607065)
188 OMPI TR-02-011-013-002/11
() 		3002011000NRG24141020230957859 16/10/2023 Mina rani Debbarma 3002011WL048096 Mina rani Debbarma 00458 UTBI0RRBTGB 1680 1680 Processed 12/11/2023 7409310098 MINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
189 OMPI TR-02-011-013-002/11
() 		3002011000NRG24141020230957858 16/10/2023 SADAM SIYAN DEBBARMA 3002011WL048096 SADAM SIYAN DEBBARMA 00458 UTBI0RRBTGB 1680 1680 Processed 12/11/2023 7409309966 SADHAM SIYAM DEBBARMA TRIPURA GRAMIN BANK(607065)
190 OMPI TR-02-011-013-002/12
() 		3002011000NRG24141020230957860 16/10/2023 SADIMADAN KAIPENG 3002011WL048096 SADIMADAN KAIPENG 00458 UTBI0RRBTGB 1680 1680 Processed 12/11/2023 7409309908 SADIMDHAN KAIPENG TRIPURA GRAMIN BANK(607065)
191 OMPI TR-02-011-013-002/22
() 		3002011000NRG24141020230957861 16/10/2023 JIBAN SANTI KAIPENG 3002011WL048096 JIBAN SANTI KAIPENG 00458 UTBI0RRBTGB 1680 1680 Processed 11/11/2023 7409309909 JIBAN SANTI KAIPENG PUNJAB NATIONAL BANK(508568)
192 OMPI TR-02-011-013-002/24
() 		3002011000NRG24141020230957862 16/10/2023 KAIMA TAIRAN KAIPENG 3002011WL048096 KAIMA TAIRAN KAIPENG 00458 UTBI0RRBTGB 1680 1680 Processed 12/11/2023 7409309910 KAIMATIARANI KAIPENG TRIPURA GRAMIN BANK(607065)
193 OMPI TR-02-011-013-002/27
() 		3002011000NRG24141020230957863 16/10/2023 THANG SUK HAU KAIPENG 3002011WL048096 THANG SUK HAU KAIPENG 00458 UTBI0RRBTGB 1680 1680 Processed 11/11/2023 7409310100 MR THANGSUK HAU KAIPENG STATE BANK OF INDIA(508548)
194 OMPI TR-02-011-013-002/29
() 		3002011000NRG24141020230957864 16/10/2023 LAL BIREK LIYA KAIPENG 3002011WL048096 LAL BIREK LIYA KAIPENG 00458 UTBI0RRBTGB 1680 1680 Processed 12/11/2023 7409309968 LAL BIAK LIANNI KAIPENG TRIPURA GRAMIN BANK(607065)
195 OMPI TR-02-011-013-002/34
() 		3002011000NRG24141020230957865 16/10/2023 HEIL RANI KAIPENG 3002011WL048096 HEIL RANI KAIPENG 00458 UTBI0RRBTGB 1680 1680 Processed 11/11/2023 7409309969 MRS HEIL RANI KAIPENG STATE BANK OF INDIA(508548)
196 OMPI TR-02-011-013-002/4
() 		3002011000NRG24141020230957866 16/10/2023 DHAN HAU LEYAN KAIPENG 3002011WL048096 DHAN HAU LEYAN KAIPENG 00458 UTBI0RRBTGB 1680 1680 Processed 12/11/2023 7409309970 DHANHAULIEN KAIPENG TRIPURA GRAMIN BANK(607065)
197 OMPI TR-02-011-013-002/41
() 		3002011000NRG24141020230957867 16/10/2023 Sadhanliyen Kaipeng 3002011WL048096 Sadhanliyen Kaipeng 00458 UTBI0RRBTGB 1680 1680 Processed 12/11/2023 7409310099 SADHANLIYEN KAIPENG TRIPURA GRAMIN BANK(607065)
198 OMPI TR-02-011-013-002/42
() 		3002011000NRG24141020230957868 16/10/2023 RANJEN BABU KAIPENG 3002011WL048096 RANJEN BABU KAIPENG 00458 UTBI0RRBTGB 1680 1680 Processed 12/11/2023 7409310113 RANJEN BABU KAIPENG TRIPURA GRAMIN BANK(607065)
199 OMPI TR-02-011-013-002/5
() 		3002011000NRG24141020230957870 16/10/2023 DHAN HAU SOM KAIPENG 3002011WL048096 DHAN HAU SOM KAIPENG 00458 UTBI0RRBTGB 1680 1680 Processed 11/11/2023 7409309911 MR DHANHAUSOM KAIPENG STATE BANK OF INDIA(508548)
200 OMPI TR-02-011-013-002/8
() 		3002011000NRG24141020230957871 16/10/2023 MATHAL SANTI KAIPENG 3002011WL048096 MATHAL SANTI KAIPENG 00458 UTBI0RRBTGB 1680 1680 Processed 12/11/2023 7409309967 MAYAL SANTI KAIPENG TRIPURA GRAMIN BANK(607065)
201 OMPI TR-02-011-013-002/9
() 		3002011000NRG24141020230957873 16/10/2023 Am lak doni kaipeng 3002011WL048096 Am lak doni kaipeng 00458 UTBI0RRBTGB 1680 1680 Processed 12/11/2023 7409310097 AMLOP DHONI KAIPENG TRIPURA GRAMIN BANK(607065)
202 OMPI TR-02-011-013-002/9
() 		3002011000NRG24141020230957872 16/10/2023 RIKHING DHAN KAIPENG 3002011WL048096 RIKHING DHAN KAIPENG 00458 UTBI0RRBTGB 1680 1680 Processed 12/11/2023 7409309912 AJOYDA MUKTA KAIPENG TRIPURA GRAMIN BANK(607065)
203 OMPI TR-02-011-013-007/10
() 		3002011000NRG24141020230957875 16/10/2023 Kirani Kalai 3002011WL048096 Kirani Kalai 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7409310079 KIRANI KALAI TRIPURA GRAMIN BANK(607065)
204 OMPI TR-02-011-013-007/10
() 		3002011000NRG24141020230957874 16/10/2023 MAHIL KALOY 3002011WL048096 MAHIL KALOY 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7409309991 MAHILA KALAI TRIPURA GRAMIN BANK(607065)
205 OMPI TR-02-011-013-007/13
() 		3002011000NRG24141020230957876 16/10/2023 KHAGENDRA KALAI 3002011WL048096 KHAGENDRA KALAI 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7409309913 KHAGENDRA KALAI TRIPURA GRAMIN BANK(607065)
206 OMPI TR-02-011-013-007/24
() 		3002011000NRG24141020230957878 16/10/2023 SHIB SADHAN JAMATIA 3002011WL048096 SHIB SADHAN JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7409309974 SHIBSADHAN JAMTIA TRIPURA GRAMIN BANK(607065)
207 OMPI TR-02-011-013-007/25
() 		3002011000NRG24141020230957879 16/10/2023 Deb Sadhan Jamatia 3002011WL048096 Deb Sadhan Jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7409309990 DEB SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
208 OMPI TR-02-011-013-007/4
() 		3002011000NRG24141020230957881 16/10/2023 AJIT KALOY 3002011WL048096 AJIT KALOY 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7409309975 AJIT KALAI TRIPURA GRAMIN BANK(607065)
209 OMPI TR-02-011-013-007/43
() 		3002011000NRG24141020230957882 16/10/2023 FUL KUMARI KALOY 3002011WL048096 FUL KUMARI KALOY 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7409309976 FULKUMARI KALAI TRIPURA GRAMIN BANK(607065)
210 OMPI TR-02-011-013-007/48
() 		3002011000NRG24141020230957885 16/10/2023 JUTHIKA KALOY 3002011WL048096 JUTHIKA KALOY 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7409309977 JUTHIKA KALAI TRIPURA GRAMIN BANK(607065)
211 OMPI TR-02-011-013-007/69
() 		3002011000NRG24141020230957887 16/10/2023 SATYA PATI KALOI 3002011WL048096 SATYA PATI KALOI 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7409309979 NARENDRA / SMT SATYA PATI KALAI TRIPURA GRAMIN BANK(607065)
212 OMPI TR-02-011-013-007/72
() 		3002011000NRG24141020230957888 16/10/2023 GANGA JOY KALOI 3002011WL048096 GANGA JOY KALOI 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7409309973 GANGA JOY KALAI/ SMT GAGAN KANYA KALAI TRIPURA GRAMIN BANK(607065)
213 OMPI TR-02-011-013-009/2
() 		3002011000NRG24141020230957890 16/10/2023 Manpa kaipeng 3002011WL048096 Manpa kaipeng 00458 UTBI0RRBTGB 1680 1680 Processed 11/11/2023 7409309972 MR MUANPA KAIPENG STATE BANK OF INDIA(508548)
214 OMPI TR-02-011-015-007/26
() 		3002011000NRG24161020230960157 16/10/2023 Hemanti Molsom 3002011WL048280 Hemanti Molsom 00458 UTBI0RRBTGB 2034 2034 Processed 12/11/2023 7409310118 HEMONTI MOLSOM. D/O MALIRAM MOLSOM TRIPURA GRAMIN BANK(607065)
215 OMPI TR-02-011-015-008/31
() 		3002011000NRG24161020230960159 16/10/2023 Maithakrai Reang 3002011WL048280 Maithakrai Reang 00458 UTBI0RRBTGB 2938 2938 Processed 12/11/2023 7409309984 MAINTHAK RAY REANG TRIPURA GRAMIN BANK(607065)
216 OMPI TR-02-011-016-004/66
() 		3002011000NRG24161020230960162 16/10/2023 Rabi rabi sakhi Jamatia 3002011WL048281 Rabi rabi sakhi Jamatia 00458 UTBI0RRBTGB 640 640 Processed 11/11/2023 7409310077 RABISAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 178762 178762
217 OMPI TR-02-011-002-004/8
() 		3002011000NRG24161020230959997 16/10/2023 Mangal Pati Jamatia 3002011WL048269 Mangal Pati Jamatia 00459 ICIC00TSCBL 2200 2200 Processed 11/11/2023 7409310010 MANGAL PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 OMPI TR-02-011-002-004/97
() 		3002011000NRG24161020230960001 16/10/2023 Chandra manik jamatia 3002011WL048269 Chandra manik jamatia 00459 ICIC00TSCBL 2200 2200 Processed 11/11/2023 7409309937 CHANDRA MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 OMPI TR-02-011-003-003/101
() 		3002011000NRG24161020230960012 16/10/2023 BIPAD SADHAN JAMATIA 3002011WL048272 BIPAD SADHAN JAMATIA 00459 ICIC00TSCBL 1680 1680 Processed 11/11/2023 7409309933 BIPAD SDHAN JAMATIA IDBI BANK(607095)
220 OMPI TR-02-011-003-003/104
() 		3002011000NRG24161020230960016 16/10/2023 Manerfol jamatia 3002011WL048272 Manerfol jamatia 00459 ICIC00TSCBL 1680 1680 Processed 11/11/2023 7409309919 MANERFUL JAMATIA IDBI BANK(607095)
221 OMPI TR-02-011-003-003/106
() 		3002011000NRG24161020230960017 16/10/2023 Mangal debi jamatia 3002011WL048272 Mangal debi jamatia 00459 ICIC00TSCBL 1470 1470 Processed 11/11/2023 7409309929 MRS MANGAL DEBI JAMATIA STATE BANK OF INDIA(508548)
222 OMPI TR-02-011-003-003/120
() 		3002011000NRG24161020230960021 16/10/2023 Khunimala Jamatia 3002011WL048272 Khunimala Jamatia 00459 ICIC00TSCBL 1680 1680 Processed 11/11/2023 7409309921 MS KHUNI MALA JAMATIA STATE BANK OF INDIA(508548)
223 OMPI TR-02-011-003-003/122
() 		3002011000NRG24161020230960022 16/10/2023 Patal Rani Jamatia 3002011WL048272 Patal Rani Jamatia 00459 ICIC00TSCBL 1680 1680 Processed 11/11/2023 7409309931 PRIYA KISHORE JAMATIA PATAL RANI JAMATIA STATE BANK OF INDIA(508548)
224 OMPI TR-02-011-003-003/22
() 		3002011000NRG24161020230960031 16/10/2023 RABINDRA KR. JAMATIA 3002011WL048272 RABINDRA KR. JAMATIA 00459 ICIC00TSCBL 1680 1680 Processed 11/11/2023 7409309936 RABINDRA KUMAR JAMATIA SURJADEBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 OMPI TR-02-011-003-003/45
() 		3002011000NRG24161020230960038 16/10/2023 CHANDAR JINI JAMATIA. 3002011WL048272 CHANDAR JINI JAMATIA. 00459 ICIC00TSCBL 1680 1680 Processed 12/11/2023 7409309920 CHANDRAJINI JAMATIA TRIPURA GRAMIN BANK(607065)
226 OMPI TR-02-011-003-003/62
() 		3002011000NRG24161020230960045 16/10/2023 AHALLA DEBI JAMATIA 3002011WL048272 AHALLA DEBI JAMATIA 00459 ICIC00TSCBL 1680 1680 Processed 12/11/2023 7409309934 RAJBIHARI JAMATIA SO AHAILA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
227 OMPI TR-02-011-003-003/64
() 		3002011000NRG24161020230960048 16/10/2023 KARNA SADHAN JAMATIA 3002011WL048272 KARNA SADHAN JAMATIA 00459 ICIC00TSCBL 1680 1680 Processed 12/11/2023 7409309930 KARNA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
228 OMPI TR-02-011-003-003/76
() 		3002011000NRG24161020230960053 16/10/2023 BAHULA DEBI JAMATIA 3002011WL048272 BAHULA DEBI JAMATIA 00459 ICIC00TSCBL 1680 1680 Processed 11/11/2023 7409309925 MRS BEHALADEBI JAMATIA STATE BANK OF INDIA(508548)
229 OMPI TR-02-011-003-003/96
() 		3002011000NRG24161020230960060 16/10/2023 DITIYA MALI JAMATIA 3002011WL048272 DITIYA MALI JAMATIA 00459 ICIC00TSCBL 1680 1680 Processed 11/11/2023 7409309992 DWITIYAMALI JAMATIA IDBI BANK(607095)
230 OMPI TR-02-011-006-008/73
() 		3002011000NRG24161020230959952 16/10/2023 Jayanta Kumar Molsom 3002011WL048264 Jayanta Kumar Molsom 00459 ICIC00TSCBL 2544 2544 Processed 11/11/2023 7409310029 JAYANTA KUMAR MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 OMPI TR-02-011-006-010/34
() 		3002011000NRG24161020230959960 16/10/2023 KALPATI REANG 3002011WL048264 KALPATI REANG 00459 ICIC00TSCBL 2120 2120 Processed 12/11/2023 7409309935 KALPATI REANG WO KARENDRA REANG TRIPURA GRAMIN BANK(607065)
232 OMPI TR-02-011-007-004/83
() 		3002011000NRG24161020230960113 16/10/2023 MANIK PATI MALSOM 3002011WL048278 MANIK PATI MALSOM 00459 ICIC00TSCBL 1890 1890 Processed 11/11/2023 7409309932 MANIK PATI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 OMPI TR-02-011-009-005/14
() 		3002011000NRG24161020230960144 16/10/2023 Sarbasadhu Jamatia 3002011WL048279 Sarbasadhu Jamatia 00459 ICIC00TSCBL 1640 1640 Processed 11/11/2023 7409309928 SARBBASADHU JAMATIA BRAJESHWARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 OMPI TR-02-011-011-001/15
() 		3002011000NRG24141020230957807 16/10/2023 NRIPENDRA REANG 3002011WL048095 NRIPENDRA REANG 00459 ICIC00TSCBL 2080 2080 Processed 12/11/2023 7409309938 NIPENDRA REANG SO GOLPA RAM REANG TRIPURA GRAMIN BANK(607065)
235 OMPI TR-02-011-011-001/5
() 		3002011000NRG24141020230957808 16/10/2023 NAIYA RAI REANG 3002011WL048095 NAIYA RAI REANG 00459 ICIC00TSCBL 2080 2080 Processed 12/11/2023 7409309915 NAIYA RAI REANG SO SASAN TRIPURA GRAMIN BANK(607065)
236 OMPI TR-02-011-011-001/6
() 		3002011000NRG24141020230957809 16/10/2023 DINESH CH. REANG 3002011WL048095 DINESH CH. REANG 00459 ICIC00TSCBL 2080 2080 Processed 11/11/2023 7409310024 DINESH CHANDRA REANG IDBI BANK(607095)
237 OMPI TR-02-011-011-002/1
() 		3002011000NRG24141020230957810 16/10/2023 JABANATI REANG 3002011WL048095 JABANATI REANG 00459 ICIC00TSCBL 2100 2100 Processed 11/11/2023 7409310025 KAMPAJAY REANG JABANATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 OMPI TR-02-011-011-003/13
() 		3002011000NRG24141020230957815 16/10/2023 LANGTE MALSOM 3002011WL048095 LANGTE MALSOM 00459 ICIC00TSCBL 2100 2100 Processed 11/11/2023 7409310020 LANGTE MOLSOM IDBI BANK(607095)
239 OMPI TR-02-011-011-003/23
() 		3002011000NRG24141020230957819 16/10/2023 UTTARSOM MALSOM 3002011WL048095 UTTARSOM MALSOM 00459 ICIC00TSCBL 2100 2100 Processed 12/11/2023 7409309918 UTTARSOM MALSOM TRIPURA GRAMIN BANK(607065)
240 OMPI TR-02-011-011-004/25
() 		3002011000NRG24141020230957830 16/10/2023 SASADHAR MALSOM 3002011WL048095 SASADHAR MALSOM 00459 ICIC00TSCBL 2100 2100 Processed 11/11/2023 7409310018 SASADHAR MOLSOM IDBI BANK(607095)
241 OMPI TR-02-011-011-004/62
() 		3002011000NRG24141020230957833 16/10/2023 Jeneth Molsom 3002011WL048095 Jeneth Molsom 00459 ICIC00TSCBL 2100 2100 Processed 11/11/2023 7409309917 JENET MOLSOM IDBI BANK(607095)
242 OMPI TR-02-011-011-007/10
() 		3002011000NRG24141020230957836 16/10/2023 DASIRAM REANG 3002011WL048095 DASIRAM REANG 00459 ICIC00TSCBL 2080 2080 Processed 11/11/2023 7409310026 DASHI RAM REANG IDBI BANK(607095)
243 OMPI TR-02-011-011-007/14
() 		3002011000NRG24141020230957837 16/10/2023 JATAN RAI REANG 3002011WL048095 JATAN RAI REANG 00459 ICIC00TSCBL 2080 2080 Processed 11/11/2023 7409309926 JATANRAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 OMPI TR-02-011-011-007/15
() 		3002011000NRG24141020230957838 16/10/2023 NIMAI CHANDRA REANG 3002011WL048095 NIMAI CHANDRA REANG 00459 ICIC00TSCBL 2080 2080 Processed 12/11/2023 7409310022 NIMAI CH REANG TRIPURA GRAMIN BANK(607065)
245 OMPI TR-02-011-011-007/5
() 		3002011000NRG24141020230957843 16/10/2023 IMRAI REANG 3002011WL048095 IMRAI REANG 00459 ICIC00TSCBL 2080 2080 Processed 12/11/2023 7409309927 IMARAI REANG SO BIL CHANDRA REANG TRIPURA GRAMIN BANK(607065)
246 OMPI TR-02-011-011-007/65
() 		3002011000NRG24141020230957844 16/10/2023 Harendra Reang 3002011WL048095 Harendra Reang 00459 ICIC00TSCBL 2080 2080 Processed 11/11/2023 7409309923 HARENDRA REANG IDBI BANK(607095)
247 OMPI TR-02-011-011-008/1
() 		3002011000NRG24141020230957847 16/10/2023 BIRANTA REANG 3002011WL048095 BIRANTA REANG 00459 ICIC00TSCBL 2080 2080 Processed 11/11/2023 7409309916 BIRANTA REANG & SHASTRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 OMPI TR-02-011-011-008/12
() 		3002011000NRG24141020230957849 16/10/2023 Khajendra Reang 3002011WL048095 Khajendra Reang 00459 ICIC00TSCBL 2080 2080 Processed 12/11/2023 7409309939 KHAJENDRA REANG TRIPURA GRAMIN BANK(607065)
249 OMPI TR-02-011-011-008/9
() 		3002011000NRG24141020230957850 16/10/2023 KHANABITI REANG 3002011WL048095 KHANABITI REANG 00459 ICIC00TSCBL 2080 2080 Processed 11/11/2023 7409309914 KHAMABATI REANG IDBI BANK(607095)
250 OMPI TR-02-011-011-009/13
() 		3002011000NRG24141020230957851 16/10/2023 NASIRUNG REANG 3002011WL048095 NASIRUNG REANG 00459 ICIC00TSCBL 2100 2100 Processed 12/11/2023 7409310021 NASHI RUNG REANG WO DESH HAM REANG TRIPURA GRAMIN BANK(607065)
251 OMPI TR-02-011-011-009/16
() 		3002011000NRG24141020230957853 16/10/2023 SUDHIR REANG 3002011WL048095 SUDHIR REANG 00459 ICIC00TSCBL 2100 2100 Processed 11/11/2023 7409310023 SUDHIR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 OMPI TR-02-011-011-010/23
() 		3002011000NRG24141020230957854 16/10/2023 SANTI REANG 3002011WL048095 SANTI REANG 00459 ICIC00TSCBL 2100 2100 Processed 11/11/2023 7409310019 SANTI RUANG REANG IDBI BANK(607095)
253 OMPI TR-02-011-015-008/29
() 		3002011000NRG24161020230960158 16/10/2023 Betarai Reang 3002011WL048280 Betarai Reang 00459 ICIC00TSCBL 1808 1808 Processed 11/11/2023 7409309924 MR BETARAI REANG STATE BANK OF INDIA(508548)
254 OMPI TR-02-011-016-005/68
() 		3002011000NRG24161020230960163 16/10/2023 Chandra bala Debbarma 3002011WL048281 Chandra bala Debbarma 00459 ICIC00TSCBL 10 10 Processed 11/11/2023 7409309922 CHANDRABALA DEBBARMA UCO BANK(607066)
SubTotal 72362 72362
255 OMPI TR-02-011-003-003/100
() 		3002011000NRG24161020230960011 16/10/2023 PUKA MEFALI JAMATIA 3002011WL048272 PUKA MEFALI JAMATIA 00462 UCBA0002826 1680 1680 Processed 11/11/2023 7409310048 PUSHPA SEFALI JAMATIA UCO BANK(607066)
256 OMPI TR-02-011-003-003/17
() 		3002011000NRG24161020230960030 16/10/2023 GALITA SWARI JAMATIA 3002011WL048272 GALITA SWARI JAMATIA 00462 UCBA0002826 1470 1470 Processed 11/11/2023 7409310035 GALITASWARI JAMATIA UCO BANK(607066)
257 OMPI TR-02-011-003-006/27
() 		3002011000NRG24161020230960061 16/10/2023 GURU SADHAN JAMATIA 3002011WL048272 GURU SADHAN JAMATIA 00462 UCBA0002826 1680 1680 Processed 11/11/2023 7409309993 GURU SADHAN JAMATIA UCO BANK(607066)
258 OMPI TR-02-011-003-006/94
() 		3002011000NRG24161020230960064 16/10/2023 SWARI JAMATIA 3002011WL048273 SWARI JAMATIA 00462 UCBA0002826 2756 2756 Processed 11/11/2023 7409310016 SHWARI JAMATIA UCO BANK(607066)
SubTotal 7586 7586
Total 501333 501333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_161023APB_FTO_155568 IDBI Bank IBKL0001503 Ampinagar 30750
2 OMPI TR3002011_161023APB_FTO_155568 IDBI Bank IBKL0002083 Rangamati Branch 1680
3 OMPI TR3002011_161023APB_FTO_155568 Punjab National Bank PUNB0026020 Amarpur 23908
4 OMPI TR3002011_161023APB_FTO_155568 State Bank of India SBIN0006092 TELIAMURA 2050
5 OMPI TR3002011_161023APB_FTO_155568 State Bank of India SBIN0006804 AMARPUR 123587
6 OMPI TR3002011_161023APB_FTO_155568 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1680
7 OMPI TR3002011_161023APB_FTO_155568 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 33000
8 OMPI TR3002011_161023APB_FTO_155568 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 2050
9 OMPI TR3002011_161023APB_FTO_155568 Tripura Gramin Bank PUNB0RRBTGB TAIDU 23918
10 OMPI TR3002011_161023APB_FTO_155568 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 11930
11 OMPI TR3002011_161023APB_FTO_155568 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 76220
12 OMPI TR3002011_161023APB_FTO_155568 Tripura Gramin Bank UTBI0RRBTGB TAIDU 90612
13 OMPI TR3002011_161023APB_FTO_155568 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 72362
14 OMPI TR3002011_161023APB_FTO_155568 UCO Bank UCBA0002826 Amarpur 7586

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