Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:55:42 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_120923APB_FTO_121182
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OMPI TR-02-011-002-007/104
() 		3002011000NRG24120920230756771 12/09/2023 Garan mani jamatia 3002011WL036504 Garan mani jamatia 00165 IBKL0001503 2795 2795 Processed 21/09/2023 5784649690 GARAN MANI JAMATIA IDBI BANK(607095)
2 OMPI TR-02-011-004-003/157
() 		3002011000NRG24120920230756154 12/09/2023 Manik kaloy 3002011WL036468 Manik kaloy 00165 IBKL0001503 3616 3616 Processed 21/09/2023 5784649656 MANIK KALAI TRIPURA GRAMIN BANK(607065)
3 OMPI TR-02-011-004-003/191
() 		3002011000NRG24120920230756116 12/09/2023 Bishu kalai 3002011WL036466 Bishu kalai 00165 IBKL0001503 3164 3164 Processed 21/09/2023 5784649671 BISHU KALAI IDBI BANK(607095)
4 OMPI TR-02-011-004-003/196
() 		3002011000NRG24120920230756119 12/09/2023 Rohi chandra kalai 3002011WL036466 Rohi chandra kalai 00165 IBKL0001503 3616 3616 Processed 21/09/2023 5784649689 ROHI CHANDRA KALAI TRIPURA GRAMIN BANK(607065)
5 OMPI TR-02-011-007-004/119
() 		3002011000NRG24120920230755581 12/09/2023 Chandrasing Molsom 3002011WL036424 Chandrasing Molsom 00165 IBKL0001503 3150 3150 Processed 21/09/2023 5784649687 CHANDRASING MOLSAM IDBI BANK(607095)
6 OMPI TR-02-011-007-004/161
() 		3002011000NRG24120920230755594 12/09/2023 Ram Bhakta Malsom 3002011WL036424 Ram Bhakta Malsom 00165 IBKL0001503 3390 3390 Processed 21/09/2023 5784649664 RAM BHAKTA MOLSOM IDBI BANK(607095)
7 OMPI TR-02-011-007-004/187
() 		3002011000NRG24120920230755601 12/09/2023 Birjadhan Molsom 3002011WL036424 Birjadhan Molsom 00165 IBKL0001503 3150 3150 Processed 21/09/2023 5784649667 BIRJA DHAN MOLSOM IDBI BANK(607095)
8 OMPI TR-02-011-007-004/27
() 		3002011000NRG24120920230755603 12/09/2023 BULAIMANTI MALSOM 3002011WL036424 BULAIMANTI MALSOM 00165 IBKL0001503 3150 3150 Processed 21/09/2023 5784649669 BHULAIMANTI MOLSOM IDBI BANK(607095)
9 OMPI TR-02-011-007-004/31
() 		3002011000NRG24120920230755605 12/09/2023 SAHADEB MANIK MALSOM 3002011WL036424 SAHADEB MANIK MALSOM 00165 IBKL0001503 3150 3150 Processed 21/09/2023 5784649668 SAHADEBMANIK MOLSOM IDBI BANK(607095)
10 OMPI TR-02-011-007-004/86
() 		3002011000NRG24120920230755610 12/09/2023 BANJMANI MALSOM 3002011WL036424 BANJMANI MALSOM 00165 IBKL0001503 3150 3150 Processed 21/09/2023 5784649665 BHANJAMANI MOLSOM IDBI BANK(607095)
11 OMPI TR-02-011-007-004/92
() 		3002011000NRG24120920230755611 12/09/2023 KACHARI MN MALSOM 3002011WL036424 KACHARI MN MALSOM 00165 IBKL0001503 3150 3150 Processed 21/09/2023 5784649655 KACHARI MOHAN MOLSOM IDBI BANK(607095)
12 OMPI TR-02-011-008-001/26
() 		3002011000NRG24120920230756165 12/09/2023 Samson Molsom 3002011WL036470 Samson Molsom 00165 IBKL0001503 3210 3210 Processed 21/09/2023 5784649684 SAMSON MOLSOM U G RABIKA MOLSOM IDBI BANK(607095)
13 OMPI TR-02-011-012-012/11
() 		3002011000NRG24120920230756064 12/09/2023 Ratri Kumar Debbarma 3002011WL036465 Ratri Kumar Debbarma 00165 IBKL0001503 860 860 Processed 21/09/2023 5784649675 MR RATRI DEBBARMA STATE BANK OF INDIA(508548)
14 OMPI TR-02-011-012-012/18
() 		3002011000NRG24120920230756070 12/09/2023 Memorial Kalai 3002011WL036465 Memorial Kalai 00165 IBKL0001503 645 645 Processed 21/09/2023 5784649672 MEMORIAL KALAI TRIPURA GRAMIN BANK(607065)
15 OMPI TR-02-011-012-012/27
() 		3002011000NRG24120920230756074 12/09/2023 Bargab Kalai 3002011WL036465 Bargab Kalai 00165 IBKL0001503 645 645 Processed 21/09/2023 5784649673 BARGAB KALAI IDBI BANK(607095)
16 OMPI TR-02-011-012-012/57
() 		3002011000NRG24120920230756089 12/09/2023 Malaiti Kalai 3002011WL036465 Malaiti Kalai 00165 IBKL0001503 430 430 Processed 21/09/2023 5784649688 MALATI KALAI IDBI BANK(607095)
17 OMPI TR-02-011-012-012/73
() 		3002011000NRG24120920230756095 12/09/2023 Abani kalai 3002011WL036465 Abani kalai 00165 IBKL0001503 860 860 Processed 21/09/2023 5784649654 ABANI KALAI IDBI BANK(607095)
18 OMPI TR-02-011-012-012/95
() 		3002011000NRG24120920230756106 12/09/2023 Bishyarai Debbarma 3002011WL036465 Bishyarai Debbarma 00165 IBKL0001503 645 645 Processed 21/09/2023 5784649657 BUISHYA RAI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 OMPI TR-02-011-012-012/96
() 		3002011000NRG24120920230756107 12/09/2023 Rupasi Kalai 3002011WL036465 Rupasi Kalai 00165 IBKL0001503 645 645 Processed 21/09/2023 5784649658 RUPASI KALAI IDBI BANK(607095)
20 OMPI TR-02-011-015-005/15
() 		3002011000NRG24120920230755624 12/09/2023 Sib Joy Reang 3002011WL036426 Sib Joy Reang 00165 IBKL0001503 198 198 Processed 21/09/2023 5784649677 SHIB JOY REANG KHUJIRONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 OMPI TR-02-011-022-004/114
() 		3002011000NRG24120920230756114 12/09/2023 SUKANTAL DEBBARMA 3002011WL036465 SUKANTAL DEBBARMA 00165 IBKL0001503 645 645 Processed 21/09/2023 5784649686 SUKUNTALA DEBBARMA WO DISHARAY TRIPURA GRAMIN BANK(607065)
SubTotal 44264 44264
22 OMPI TR-02-011-015-005/1
() 		3002011000NRG24120920230755618 12/09/2023 Dainya Ram Reang 3002011WL036426 Dainya Ram Reang 00354 PUNB0026020 198 198 Processed 21/09/2023 5784649652 DAINYA RAM REANG PUNJAB NATIONAL BANK(508568)
23 OMPI TR-02-011-015-005/14
() 		3002011000NRG24120920230755623 12/09/2023 Guro Joy Reang 3002011WL036426 Guro Joy Reang 00354 PUNB0026020 198 198 Processed 21/09/2023 5784649648 GURUJOY REANG PUNJAB NATIONAL BANK(508568)
24 OMPI TR-02-011-015-005/4
() 		3002011000NRG24120920230755639 12/09/2023 Mala Reang 3002011WL036426 Mala Reang 00354 PUNB0026020 198 198 Processed 21/09/2023 5784649649 MALA REANG IDBI BANK(607095)
25 OMPI TR-02-011-015-005/66
() 		3002011000NRG24120920230755661 12/09/2023 Daboin Rai Reang 3002011WL036426 Daboin Rai Reang 00354 PUNB0026020 198 198 Processed 21/09/2023 5784649651 DHABANRAY REANG PUNJAB NATIONAL BANK(508568)
26 OMPI TR-02-011-015-005/80
() 		3002011000NRG24120920230755672 12/09/2023 Magdalini Reang 3002011WL036426 Magdalini Reang 00354 PUNB0026020 198 198 Processed 21/09/2023 5784649650 MAGDALINI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 990 990
27 OMPI TR-02-011-015-005/79
() 		3002011000NRG24120920230755670 12/09/2023 Lalarai Reang 3002011WL036426 Lalarai Reang 00415 SBIN0006092 198 198 Processed 21/09/2023 5784649666 LALARAI REANG PUNJAB NATIONAL BANK(508568)
28 OMPI TR-02-011-015-005/9
() 		3002011000NRG24120920230755673 12/09/2023 Benjamin Reang 3002011WL036426 Benjamin Reang 00415 SBIN0006092 198 198 Processed 21/09/2023 5784649670 MR BENJAMIN REANG STATE BANK OF INDIA(508548)
SubTotal 396 396
29 OMPI TR-02-011-008-001/26
() 		3002011000NRG24120920230756166 12/09/2023 Mawii Molsom 3002011WL036470 Mawii Molsom 00415 SBIN0006804 3210 3210 Processed 21/09/2023 5784649685 MISS MAWII MOLSOM STATE BANK OF INDIA(508548)
30 OMPI TR-02-011-015-005/11
() 		3002011000NRG24120920230755620 12/09/2023 Raja Ram Reang 3002011WL036426 Raja Ram Reang 00415 SBIN0006804 198 198 Processed 21/09/2023 5784649676 MR RAJARAM REANG STATE BANK OF INDIA(508548)
31 OMPI TR-02-011-015-005/12
() 		3002011000NRG24120920230755621 12/09/2023 Dirandra Reang 3002011WL036426 Dirandra Reang 00415 SBIN0006804 198 198 Processed 21/09/2023 5784649678 MR DHIRENDRA REANG STATE BANK OF INDIA(508548)
32 OMPI TR-02-011-015-005/20
() 		3002011000NRG24120920230755627 12/09/2023 Karan Kr Reang 3002011WL036426 Karan Kr Reang 00415 SBIN0006804 198 198 Processed 21/09/2023 5784649662 MR KARAN KUMAR REANG STATE BANK OF INDIA(508548)
33 OMPI TR-02-011-015-005/22
() 		3002011000NRG24120920230755629 12/09/2023 Metha Rai Reang 3002011WL036426 Metha Rai Reang 00415 SBIN0006804 198 198 Processed 21/09/2023 5784649680 METHARAI REANG TRIPURA GRAMIN BANK(607065)
34 OMPI TR-02-011-015-005/26
() 		3002011000NRG24120920230755633 12/09/2023 Mista Rai Reang 3002011WL036426 Mista Rai Reang 00415 SBIN0006804 198 198 Processed 21/09/2023 5784649661 MR MISTA RAY REANG STATE BANK OF INDIA(508548)
35 OMPI TR-02-011-015-005/56
() 		3002011000NRG24120920230755651 12/09/2023 Jariboti Malsom 3002011WL036426 Jariboti Malsom 00415 SBIN0006804 198 198 Processed 21/09/2023 5784649683 KARIPATI MALSHUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 OMPI TR-02-011-015-005/60
() 		3002011000NRG24120920230755655 12/09/2023 Churhum Reang 3002011WL036426 Churhum Reang 00415 SBIN0006804 198 198 Processed 21/09/2023 5784649681 MR CHURAHAM REANG STATE BANK OF INDIA(508548)
37 OMPI TR-02-011-015-005/64
() 		3002011000NRG24120920230755659 12/09/2023 Charendra Reang 3002011WL036426 Charendra Reang 00415 SBIN0006804 198 198 Processed 21/09/2023 5784649682 CHARENDRA REANG TRIPURA GRAMIN BANK(607065)
38 OMPI TR-02-011-015-005/68
() 		3002011000NRG24120920230755662 12/09/2023 Mani Ram Reang 3002011WL036426 Mani Ram Reang 00415 SBIN0006804 198 198 Processed 21/09/2023 5784649660 MANIRAM REANG PUNJAB NATIONAL BANK(508568)
39 OMPI TR-02-011-015-005/73
() 		3002011000NRG24120920230755666 12/09/2023 Sarendra Reang 3002011WL036426 Sarendra Reang 00415 SBIN0006804 198 198 Processed 21/09/2023 5784649679 MR SARENDRA REANG STATE BANK OF INDIA(508548)
40 OMPI TR-02-011-015-005/75
() 		3002011000NRG24120920230755667 12/09/2023 Dhananjoy Reang 3002011WL036426 Dhananjoy Reang 00415 SBIN0006804 198 198 Processed 21/09/2023 5784649663 MR DHANANJAY REANG STATE BANK OF INDIA(508548)
SubTotal 5388 5388
41 OMPI TR-02-011-002-007/18
() 		3002011000NRG24120920230756780 12/09/2023 Pradip Kumar jamatia 3002011WL036504 Pradip Kumar jamatia 00458 PUNB0RRBTGB 2795 2795 Processed 21/09/2023 5784649637 PRADIP KR JAMATIA TRIPURA GRAMIN BANK(607065)
42 OMPI TR-02-011-002-007/20
() 		3002011000NRG24120920230756782 12/09/2023 Rasa Ram Malsom 3002011WL036504 Rasa Ram Malsom 00458 PUNB0RRBTGB 2795 2795 Processed 21/09/2023 5784649634 RASARAM MALSAM IDBI BANK(607095)
43 OMPI TR-02-011-002-007/36
() 		3002011000NRG24120920230756795 12/09/2023 Jagat Mata jamatia 3002011WL036504 Jagat Mata jamatia 00458 PUNB0RRBTGB 2795 2795 Processed 21/09/2023 5784649636 JAGAT MATA JAMATIA WO SONAMBHAKTA JAMATI TRIPURA GRAMIN BANK(607065)
44 OMPI TR-02-011-007-004/101
() 		3002011000NRG24120920230755575 12/09/2023 GUPAL NADA MALSOM 3002011WL036424 GUPAL NADA MALSOM 00458 PUNB0RRBTGB 3150 3150 Processed 21/09/2023 5784649589 GUPAL NANDA MOLSOM TRIPURA GRAMIN BANK(607065)
45 OMPI TR-02-011-007-004/113
() 		3002011000NRG24120920230755578 12/09/2023 Rosel Molsom 3002011WL036424 Rosel Molsom 00458 PUNB0RRBTGB 3150 3150 Processed 21/09/2023 5784649553 ROSEL MOLSOM DO SUBHASH CH MOLSOM TRIPURA GRAMIN BANK(607065)
46 OMPI TR-02-011-007-004/117
() 		3002011000NRG24120920230755579 12/09/2023 SUBUT KANYA MOLSOM 3002011WL036424 SUBUT KANYA MOLSOM 00458 PUNB0RRBTGB 3150 3150 Processed 21/09/2023 5784649541 SUBUT KAINYA MOLSOM TRIPURA GRAMIN BANK(607065)
47 OMPI TR-02-011-007-004/157
() 		3002011000NRG24120920230755588 12/09/2023 Cinta Bhakti Malsom 3002011WL036424 Cinta Bhakti Malsom 00458 PUNB0RRBTGB 3150 3150 Processed 21/09/2023 5784649600 CHINTA BHAKTI MOLSOM TRIPURA GRAMIN BANK(607065)
48 OMPI TR-02-011-007-004/177
() 		3002011000NRG24120920230755599 12/09/2023 Lal Mohan Molsom 3002011WL036424 Lal Mohan Molsom 00458 PUNB0RRBTGB 3150 3150 Processed 21/09/2023 5784649533 LALMOHAN MOLSOM TRIPURA GRAMIN BANK(607065)
49 OMPI TR-02-011-007-004/199
() 		3002011000NRG24120920230755602 12/09/2023 RASMERI MOLSOM 3002011WL036424 RASMERI MOLSOM 00458 PUNB0RRBTGB 3150 3150 Processed 21/09/2023 5784649607 RASMERI MALSOM TRIPURA GRAMIN BANK(607065)
50 OMPI TR-02-011-007-004/94
() 		3002011000NRG24120920230755613 12/09/2023 ANJANA RANI MALSOM 3002011WL036424 ANJANA RANI MALSOM 00458 PUNB0RRBTGB 3150 3150 Processed 21/09/2023 5784649583 ANJAA RANI MOLOM TRIPURA GRAMIN BANK(607065)
51 OMPI TR-02-011-012-012/32
() 		3002011000NRG24120920230756078 12/09/2023 sarmila kalai 3002011WL036465 sarmila kalai 00458 PUNB0RRBTGB 430 430 Processed 21/09/2023 5784649550 SARMILA KALAI TRIPURA GRAMIN BANK(607065)
52 OMPI TR-02-011-012-012/98
() 		3002011000NRG24120920230756108 12/09/2023 Manju Rani Debbarma 3002011WL036465 Manju Rani Debbarma 00458 PUNB0RRBTGB 860 860 Processed 21/09/2023 5784649557 MANJU RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
53 OMPI TR-02-011-015-005/10
() 		3002011000NRG24120920230755619 12/09/2023 Mati Reang 3002011WL036426 Mati Reang 00458 PUNB0RRBTGB 198 198 Processed 21/09/2023 5784649577 MANTI REANG TRIPURA GRAMIN BANK(607065)
54 OMPI TR-02-011-015-005/2
() 		3002011000NRG24120920230755626 12/09/2023 Thanflaiha Reang 3002011WL036426 Thanflaiha Reang 00458 PUNB0RRBTGB 198 198 Processed 21/09/2023 5784649593 THANGLAIHA REANG TRIPURA GRAMIN BANK(607065)
55 OMPI TR-02-011-015-005/23
() 		3002011000NRG24120920230755630 12/09/2023 Anirung Reang 3002011WL036426 Anirung Reang 00458 PUNB0RRBTGB 198 198 Rejected 21/09/2023 5784649615 Aadhaar Number not Mapped to Account Number
56 OMPI TR-02-011-015-005/24
() 		3002011000NRG24120920230755631 12/09/2023 Baikhaiti Reang 3002011WL036426 Baikhaiti Reang 00458 PUNB0RRBTGB 198 198 Processed 21/09/2023 5784649619 BAIKSHADI REANG TRIPURA GRAMIN BANK(607065)
57 OMPI TR-02-011-015-005/57
() 		3002011000NRG24120920230755652 12/09/2023 Jaurani Reang 3002011WL036426 Jaurani Reang 00458 PUNB0RRBTGB 198 198 Rejected 21/09/2023 5784649632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 OMPI TR-02-011-015-005/59
() 		3002011000NRG24120920230755653 12/09/2023 Kumarai Reang 3002011WL036426 Kumarai Reang 00458 PUNB0RRBTGB 198 198 Processed 21/09/2023 5784649620 KUMARAI REANG TRIPURA GRAMIN BANK(607065)
59 OMPI TR-02-011-015-005/61
() 		3002011000NRG24120920230755656 12/09/2023 Gunrung Reang 3002011WL036426 Gunrung Reang 00458 PUNB0RRBTGB 198 198 Processed 21/09/2023 5784649609 MR GANA RUNG REANG STATE BANK OF INDIA(508548)
60 OMPI TR-02-011-015-005/63
() 		3002011000NRG24120920230755658 12/09/2023 Biprung Reang 3002011WL036426 Biprung Reang 00458 PUNB0RRBTGB 198 198 Processed 21/09/2023 5784649578 MRS BIPARUNG REANG STATE BANK OF INDIA(508548)
61 OMPI TR-02-011-022-004/112
() 		3002011000NRG24120920230756113 12/09/2023 Manik Kalai 3002011WL036465 Manik Kalai 00458 PUNB0RRBTGB 645 645 Processed 21/09/2023 5784649532 MANIK KALAI AIRTEL PAYMENTS BANK LIMITED(990288)
62 OMPI TR-02-011-022-004/115
() 		3002011000NRG24120920230756115 12/09/2023 Bijoy Kalai 3002011WL036465 Bijoy Kalai 00458 PUNB0RRBTGB 645 645 Processed 21/09/2023 5784649535 BIJOY KALAI SO JAHAR TRIPURA GRAMIN BANK(607065)
63 OMPI TR-08-011-004-003/328
() 		3002011000NRG24120920230756123 12/09/2023 Chanchala kalai 3002011WL036466 Chanchala kalai 00458 PUNB0RRBTGB 3164 3164 Processed 21/09/2023 5784649625 CHANCHALA DEBBARMA D/O RABAN DEBBARMA TRIPURA GRAMIN BANK(607065)
64 OMPI TR-08-011-004-003/328
() 		3002011000NRG24120920230756124 12/09/2023 Ratan kalai 3002011WL036466 Ratan kalai 00458 PUNB0RRBTGB 3164 3164 Processed 21/09/2023 5784649626 RATAN KALAI TRIPURA GRAMIN BANK(607065)
65 OMPI TR-08-011-015-005/85-A
() 		3002011000NRG24120920230755674 12/09/2023 Tilon Joy Tripura 3002011WL036426 Tilon Joy Tripura 00458 PUNB0RRBTGB 198 198 Processed 21/09/2023 5784649623 TILON JOY TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 41125 41125
66 OMPI TR-02-011-002-007/1
() 		3002011000NRG24120920230756767 12/09/2023 Bijoy Bahadur Malsam 3002011WL036504 Bijoy Bahadur Malsam 00458 UTBI0RRBTGB 2795 2795 Processed 21/09/2023 5784649635 BIJOY BAHADUR MOLSOM SO NISHIKANTA MOLSO TRIPURA GRAMIN BANK(607065)
67 OMPI TR-02-011-002-007/10
() 		3002011000NRG24120920230756768 12/09/2023 Anarthya Sing Malsam 3002011WL036504 Anarthya Sing Malsam 00458 UTBI0RRBTGB 2795 2795 Processed 21/09/2023 5784649568 ANARTHASING MOLSOM IDBI BANK(607095)
68 OMPI TR-02-011-002-007/101
() 		3002011000NRG24120920230756769 12/09/2023 Adhan babu molsom 3002011WL036504 Adhan babu molsom 00458 UTBI0RRBTGB 2795 2795 Processed 21/09/2023 5784649551 ADHAN BABU MALSOM BANK OF INDIA(508505)
69 OMPI TR-02-011-002-007/102
() 		3002011000NRG24120920230756770 12/09/2023 Arainya sadhan jamatia 3002011WL036504 Arainya sadhan jamatia 00458 UTBI0RRBTGB 2795 2795 Processed 21/09/2023 5784649542 ARANYA SADHAN JAMATIA IDBI BANK(607095)
70 OMPI TR-02-011-002-007/11
() 		3002011000NRG24120920230756774 12/09/2023 Kunja Rani jamat 3002011WL036504 Kunja Rani jamat 00458 UTBI0RRBTGB 2795 2795 Processed 21/09/2023 5784649562 KUNJA RANI JAMATIA IDBI BANK(607095)
71 OMPI TR-02-011-002-007/12
() 		3002011000NRG24120920230756775 12/09/2023 Rabi Nanda Malsam 3002011WL036504 Rabi Nanda Malsam 00458 UTBI0RRBTGB 2795 2795 Processed 21/09/2023 5784649569 RABINANDAN MALSHOM IDBI BANK(607095)
72 OMPI TR-02-011-002-007/13
() 		3002011000NRG24120920230756776 12/09/2023 Anarth Manik Malsam 3002011WL036504 Anarth Manik Malsam 00458 UTBI0RRBTGB 2795 2795 Processed 21/09/2023 5784649570 ANARTHA MANIK MALSOM IDBI BANK(607095)
73 OMPI TR-02-011-002-007/15
() 		3002011000NRG24120920230756777 12/09/2023 Rati Swari Malsam 3002011WL036504 Rati Swari Malsam 00458 UTBI0RRBTGB 2795 2795 Processed 21/09/2023 5784649571 MRS RATHASHWARI MOLSOM STATE BANK OF INDIA(508548)
74 OMPI TR-02-011-002-007/16
() 		3002011000NRG24120920230756778 12/09/2023 Aghur Debbarma 3002011WL036504 Aghur Debbarma 00458 UTBI0RRBTGB 2795 2795 Processed 21/09/2023 5784649511 AGHORE DEBBARMA SO JYOTISH DEBBARMA TRIPURA GRAMIN BANK(607065)
75 OMPI TR-02-011-002-007/20
() 		3002011000NRG24120920230756781 12/09/2023 Dayasam Malsom 3002011WL036504 Dayasam Malsom 00458 UTBI0RRBTGB 2795 2795 Processed 21/09/2023 5784649633 MRS DAYA SAM MOLSOM STATE BANK OF INDIA(508548)
76 OMPI TR-02-011-002-007/21
() 		3002011000NRG24120920230756783 12/09/2023 Sitahoi Malsom 3002011WL036504 Sitahoi Malsom 00458 UTBI0RRBTGB 2795 2795 Processed 21/09/2023 5784649572 MS SITAHAI MALSOM STATE BANK OF INDIA(508548)
77 OMPI TR-02-011-002-007/22
() 		3002011000NRG24120920230756784 12/09/2023 Natha Babu Malsom 3002011WL036504 Natha Babu Malsom 00458 UTBI0RRBTGB 2795 2795 Processed 21/09/2023 5784649573 NATH BABU MOLCHHAM SORANI TRIPURA GRAMIN BANK(607065)
78 OMPI TR-02-011-002-007/28
() 		3002011000NRG24120920230756785 12/09/2023 TGB Ompi 3002011WL036504 TGB Ompi 00458 UTBI0RRBTGB 2795 2795 Processed 21/09/2023 5784649574 DABA MOHAN MALSAM IDBI BANK(607095)
79 OMPI TR-02-011-002-007/30
() 		3002011000NRG24120920230756787 12/09/2023 Aranya Rani Jamatia 3002011WL036504 Aranya Rani Jamatia 00458 UTBI0RRBTGB 2795 2795 Processed 21/09/2023 5784649659 ARUNA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
80 OMPI TR-02-011-002-007/30
() 		3002011000NRG24120920230756786 12/09/2023 Gouranga Hari Jamatia 3002011WL036504 Gouranga Hari Jamatia 00458 UTBI0RRBTGB 2795 2795 Processed 21/09/2023 5784649575 GORANGA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
81 OMPI TR-02-011-002-007/31
() 		3002011000NRG24120920230756789 12/09/2023 Jagya rani Jamatia 3002011WL036504 Jagya rani Jamatia 00458 UTBI0RRBTGB 2795 2795 Processed 21/09/2023 5784649547 JAGRANI JAMATIA TRIPURA GRAMIN BANK(607065)
82 OMPI TR-02-011-002-007/31
() 		3002011000NRG24120920230756788 12/09/2023 Sumandra Jamatia 3002011WL036504 Sumandra Jamatia 00458 UTBI0RRBTGB 2795 2795 Processed 21/09/2023 5784649576 SUMANDRA JAMATIA IDBI BANK(607095)
83 OMPI TR-02-011-002-007/32
() 		3002011000NRG24120920230756790 12/09/2023 Bisambar Jamatia 3002011WL036504 Bisambar Jamatia 00458 UTBI0RRBTGB 2795 2795 Processed 21/09/2023 5784649591 BISHAMBBA JAMATIA TRIPURA GRAMIN BANK(607065)
84 OMPI TR-02-011-002-007/32
() 		3002011000NRG24120920230756791 12/09/2023 Sumita Jamatia 3002011WL036504 Sumita Jamatia 00458 UTBI0RRBTGB 2795 2795 Processed 21/09/2023 5784649528 SUMITA JAMATIA TRIPURA GRAMIN BANK(607065)
85 OMPI TR-02-011-002-007/33
() 		3002011000NRG24120920230756792 12/09/2023 Suku Rani Malsom 3002011WL036504 Suku Rani Malsom 00458 UTBI0RRBTGB 2795 2795 Processed 21/09/2023 5784649563 MRS SUKHARANI JAMATIA STATE BANK OF INDIA(508548)
86 OMPI TR-02-011-002-007/34
() 		3002011000NRG24120920230756793 12/09/2023 Shashti Rani Jamatia 3002011WL036504 Shashti Rani Jamatia 00458 UTBI0RRBTGB 2795 2795 Processed 21/09/2023 5784649564 SHASHTI RANI JAMATIA IDBI BANK(607095)
87 OMPI TR-02-011-002-007/36
() 		3002011000NRG24120920230756794 12/09/2023 Sonam Bhakta Jamatia 3002011WL036504 Sonam Bhakta Jamatia 00458 UTBI0RRBTGB 2795 2795 Processed 21/09/2023 5784649565 SNAM VAKTTA JAMATIA TRIPURA GRAMIN BANK(607065)
88 OMPI TR-02-011-002-007/37
() 		3002011000NRG24120920230756796 12/09/2023 Diemswari molsom 3002011WL036504 Diemswari molsom 00458 UTBI0RRBTGB 2795 2795 Processed 21/09/2023 5784649552 DIYENASHWARI MALSOM WO GAIRAT TRIPURA GRAMIN BANK(607065)
89 OMPI TR-02-011-004-001/19
() 		3002011000NRG24120920230756160 12/09/2023 Budhu Rai Debbarma 3002011WL036469 Budhu Rai Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 21/09/2023 5784649596 BUDDHA RAY NDEBBARMA TRIPURA GRAMIN BANK(607065)
90 OMPI TR-02-011-004-002/19
() 		3002011000NRG24120920230756161 12/09/2023 Bimal Biswash 3002011WL036469 Bimal Biswash 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5784649555 KABITA BISWAS & BIMAL BISWAS TRIPURA GRAMIN BANK(607065)
91 OMPI TR-02-011-004-003/117
() 		3002011000NRG24120920230756162 12/09/2023 Janabi Kaloy 3002011WL036469 Janabi Kaloy 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5784649554 JANABI KALAI TRIPURA GRAMIN BANK(607065)
92 OMPI TR-02-011-004-003/126
() 		3002011000NRG24120920230756163 12/09/2023 Firarani Debbarma 3002011WL036469 Firarani Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 21/09/2023 5784649603 FIRA RANI DEBBARMA ( BHADRA) TRIPURA GRAMIN BANK(607065)
93 OMPI TR-02-011-004-003/168
() 		3002011000NRG24120920230756155 12/09/2023 Hari Bandari 3002011WL036468 Hari Bandari 00458 UTBI0RRBTGB 3616 3616 Processed 21/09/2023 5784649566 HARI BHANDARI TRIPURA GRAMIN BANK(607065)
94 OMPI TR-02-011-004-003/191
() 		3002011000NRG24120920230756117 12/09/2023 Ahila pati kalai 3002011WL036466 Ahila pati kalai 00458 UTBI0RRBTGB 3164 3164 Processed 21/09/2023 5784649598 AHILA PATI KALAI TRIPURA GRAMIN BANK(607065)
95 OMPI TR-02-011-004-003/196
() 		3002011000NRG24120920230756118 12/09/2023 MANGALSWARI KALAI 3002011WL036466 MANGALSWARI KALAI 00458 UTBI0RRBTGB 3616 3616 Processed 21/09/2023 5784649628 MANGAL SHWARI KALAI IDBI BANK(607095)
96 OMPI TR-02-011-004-003/202
() 		3002011000NRG24120920230756164 12/09/2023 Prabat Debbarma 3002011WL036469 Prabat Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 21/09/2023 5784649605 PRABAT DEBBARMA TRIPURA GRAMIN BANK(607065)
97 OMPI TR-02-011-004-003/301
() 		3002011000NRG24120920230756157 12/09/2023 BADALI DEBBARMA 3002011WL036468 BADALI DEBBARMA 00458 UTBI0RRBTGB 3616 3616 Processed 21/09/2023 5784649582 BADALI DEBBARMA IDBI BANK(607095)
98 OMPI TR-02-011-004-003/73
() 		3002011000NRG24120920230756120 12/09/2023 Basanti Kalai 3002011WL036466 Basanti Kalai 00458 UTBI0RRBTGB 3616 3616 Processed 21/09/2023 5784649556 KAMAL KALAI TRIPURA GRAMIN BANK(607065)
99 OMPI TR-02-011-004-003/86
() 		3002011000NRG24120920230756122 12/09/2023 Biswajit kalai 3002011WL036466 Biswajit kalai 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784649627 BISWAJIT KALAI TRIPURA GRAMIN BANK(607065)
100 OMPI TR-02-011-004-003/86
() 		3002011000NRG24120920230756121 12/09/2023 Lalita Kalai 3002011WL036466 Lalita Kalai 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784649624 LALITA KALAI IDBI BANK(607095)
101 OMPI TR-02-011-004-003/87
() 		3002011000NRG24120920230756158 12/09/2023 Jhunu Mati Debnath 3002011WL036468 Jhunu Mati Debnath 00458 UTBI0RRBTGB 3616 3616 Processed 21/09/2023 5784649595 JONUMATI DEBNATH TRIPURA GRAMIN BANK(607065)
102 OMPI TR-02-011-004-003/98
() 		3002011000NRG24120920230756159 12/09/2023 Kamini kanya Kalai 3002011WL036468 Kamini kanya Kalai 00458 UTBI0RRBTGB 3616 3616 Processed 21/09/2023 5784649604 KAMINI KANYA KALAI TRIPURA GRAMIN BANK(607065)
103 OMPI TR-02-011-007-004/103
() 		3002011000NRG24120920230755576 12/09/2023 JATAN HARI MALOSM 3002011WL036424 JATAN HARI MALOSM 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5784649514 JATAN HARI MALSOM TRIPURA GRAMIN BANK(607065)
104 OMPI TR-02-011-007-004/105
() 		3002011000NRG24120920230755577 12/09/2023 DHANJOY MALSOM 3002011WL036424 DHANJOY MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5784649512 DHANAJAY RUNG MOLSOM TRIPURA GRAMIN BANK(607065)
105 OMPI TR-02-011-007-004/119
() 		3002011000NRG24120920230755580 12/09/2023 MIRUTI MALSOM 3002011WL036424 MIRUTI MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5784649524 MIRATI MOLSOM WO CHANDRA SING TRIPURA GRAMIN BANK(607065)
106 OMPI TR-02-011-007-004/12
() 		3002011000NRG24120920230755582 12/09/2023 TULA KAINA MALSOM 3002011WL036424 TULA KAINA MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5784649544 TULA KANYA KOLOI TRIPURA GRAMIN BANK(607065)
107 OMPI TR-02-011-007-004/123
() 		3002011000NRG24120920230755583 12/09/2023 MUKUNDA MN MALSOM 3002011WL036424 MUKUNDA MN MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5784649584 MUKANDA MOLSOM TRIPURA GRAMIN BANK(607065)
108 OMPI TR-02-011-007-004/124
() 		3002011000NRG24120920230755584 12/09/2023 TAUKHI DHAN MALSOM 3002011WL036424 TAUKHI DHAN MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5784649517 THUKI DHAN MOLSOM TRIPURA GRAMIN BANK(607065)
109 OMPI TR-02-011-007-004/125
() 		3002011000NRG24120920230755585 12/09/2023 SAMPURNA BAHADUR MALSOM 3002011WL036424 SAMPURNA BAHADUR MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5784649525 SAMPURNA BAHADUR MOLSOM TRIPURA GRAMIN BANK(607065)
110 OMPI TR-02-011-007-004/126
() 		3002011000NRG24120920230755586 12/09/2023 SARETI MALSOM 3002011WL036424 SARETI MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5784649587 SARETI MALCHAM AIRTEL PAYMENTS BANK LIMITED(990288)
111 OMPI TR-02-011-007-004/129
() 		3002011000NRG24120920230755587 12/09/2023 BARINDA MALSOM 3002011WL036424 BARINDA MALSOM 00458 UTBI0RRBTGB 2940 2940 Processed 21/09/2023 5784649515 BARINDA BAHADUR MOLOM TRIPURA GRAMIN BANK(607065)
112 OMPI TR-02-011-007-004/158
() 		3002011000NRG24120920230755589 12/09/2023 Minat Monti Malsom 3002011WL036424 Minat Monti Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5784649527 MINATI MANTI MOLSOM WO LT DHANBHAGYA MOL TRIPURA GRAMIN BANK(607065)
113 OMPI TR-02-011-007-004/160
() 		3002011000NRG24120920230755590 12/09/2023 Purna lakhi Molsom 3002011WL036424 Purna lakhi Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5784649530 PURNA LAKSHI MOLSOM WO DM MANIK TRIPURA GRAMIN BANK(607065)
114 OMPI TR-02-011-007-004/160201103
() 		3002011000NRG24120920230755591 12/09/2023 ATHARATI MALSAM 3002011WL036424 ATHARATI MALSAM 00458 UTBI0RRBTGB 2730 2730 Processed 21/09/2023 5784649534 ATHARATI MALSAM WO JAGATA HARI MALSAM TRIPURA GRAMIN BANK(607065)
115 OMPI TR-02-011-007-004/160201104
() 		3002011000NRG24120920230755592 12/09/2023 Maina Rani Molsom 3002011WL036424 Maina Rani Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5784649519 MAINA RANI MOLSOM TRIPURA GRAMIN BANK(607065)
116 OMPI TR-02-011-007-004/160201105
() 		3002011000NRG24120920230755593 12/09/2023 Chandra Monti Molsom 3002011WL036424 Chandra Monti Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5784649549 CHANDRA MONTI MOLSOM TRIPURA GRAMIN BANK(607065)
117 OMPI TR-02-011-007-004/161
() 		3002011000NRG24120920230755595 12/09/2023 Lalita Malsom 3002011WL036424 Lalita Malsom 00458 UTBI0RRBTGB 2938 2938 Processed 21/09/2023 5784649526 LOLITADEVI MOLSOM IDBI BANK(607095)
118 OMPI TR-02-011-007-004/166
() 		3002011000NRG24120920230755596 12/09/2023 Dharma Pati Malsom 3002011WL036424 Dharma Pati Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5784649585 DHARMA POTI MOLSOM TRIPURA GRAMIN BANK(607065)
119 OMPI TR-02-011-007-004/167
() 		3002011000NRG24120920230755597 12/09/2023 Dhainya Laxmi Malsom 3002011WL036424 Dhainya Laxmi Malsom 00458 UTBI0RRBTGB 2940 2940 Processed 21/09/2023 5784649520 DHAINA LAXMI MOLSOM TRIPURA GRAMIN BANK(607065)
120 OMPI TR-02-011-007-004/168
() 		3002011000NRG24120920230755598 12/09/2023 Ram Nath Malsom 3002011WL036424 Ram Nath Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5784649608 RAM NATH MOLSOM TRIPURA GRAMIN BANK(607065)
121 OMPI TR-02-011-007-004/183
() 		3002011000NRG24120920230755600 12/09/2023 Manibhakti Malsom 3002011WL036424 Manibhakti Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5784649588 MANI BHAKTI MALSAM IDBI BANK(607095)
122 OMPI TR-02-011-007-004/30
() 		3002011000NRG24120920230755604 12/09/2023 SUBODH MOHAN MALSOM 3002011WL036424 SUBODH MOHAN MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5784649513 SUBODH MOHAN MALSOM TRIPURA GRAMIN BANK(607065)
123 OMPI TR-02-011-007-004/42
() 		3002011000NRG24120920230755606 12/09/2023 SUKRA BHAKTI MALSOM 3002011WL036424 SUKRA BHAKTI MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5784649543 SUKURABHAKTI MALSOM TRIPURA GRAMIN BANK(607065)
124 OMPI TR-02-011-007-004/6
() 		3002011000NRG24120920230755607 12/09/2023 BLINAN KYANA MALSOM 3002011WL036424 BLINAN KYANA MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5784649516 BIMAN KANYA MALCHAN IDBI BANK(607095)
125 OMPI TR-02-011-007-004/8
() 		3002011000NRG24120920230755608 12/09/2023 BIR CH MALSOM 3002011WL036424 BIR CH MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5784649521 BIRCHANDRA MOLSOM TRIPURA GRAMIN BANK(607065)
126 OMPI TR-02-011-007-004/92
() 		3002011000NRG24120920230755612 12/09/2023 MUILYADHAN MALSOM 3002011WL036424 MUILYADHAN MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 21/09/2023 5784649518 MULYA DHAN MOLSOM TRIPURA GRAMIN BANK(607065)
127 OMPI TR-02-011-008-001/88
() 		3002011000NRG24120920230756169 12/09/2023 Lata Pati Malsom 3002011WL036470 Lata Pati Malsom 00458 UTBI0RRBTGB 3210 3210 Processed 21/09/2023 5784649548 LATA PATI MOLSOM WO BUTHAK SING MOLSOM TRIPURA GRAMIN BANK(607065)
128 OMPI TR-02-011-008-007/46
() 		3002011000NRG24120920230756171 12/09/2023 Biswamitra Debbarma 3002011WL036470 Biswamitra Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784649621 BISHWAMITRA DEBBARMA BAIJANTI MALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 OMPI TR-02-011-008-007/46
() 		3002011000NRG24120920230756172 12/09/2023 Pijush Debbarma 3002011WL036470 Pijush Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784649545 PIJUSH DEBBARMA TRIPURA GRAMIN BANK(607065)
130 OMPI TR-02-011-012-012/10
() 		3002011000NRG24120920230756060 12/09/2023 Karna Mani Kalai 3002011WL036465 Karna Mani Kalai 00458 UTBI0RRBTGB 645 645 Processed 21/09/2023 5784649714 KARNAMANI KALAI IDBI BANK(607095)
131 OMPI TR-02-011-012-012/10
() 		3002011000NRG24120920230756059 12/09/2023 Taruni Mala Kalai 3002011WL036465 Taruni Mala Kalai 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649715 KARNA MANI KALAI AND TARUNA MALA KALAI TRIPURA GRAMIN BANK(607065)
132 OMPI TR-02-011-012-012/102
() 		3002011000NRG24120920230756061 12/09/2023 Bidhy Sagar Debbarma 3002011WL036465 Bidhy Sagar Debbarma 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649696 BIDYASAGAR DEBBARMA IDBI BANK(607095)
133 OMPI TR-02-011-012-012/104
() 		3002011000NRG24120920230756062 12/09/2023 Mari kalai 3002011WL036465 Mari kalai 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649536 MIRI KALAI WO RAJU DEBBARMA TRIPURA GRAMIN BANK(607065)
134 OMPI TR-02-011-012-012/105
() 		3002011000NRG24120920230756063 12/09/2023 Tapudhan kalai 3002011WL036465 Tapudhan kalai 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649539 TAPODHAN KALAI TRIPURA GRAMIN BANK(607065)
135 OMPI TR-02-011-012-012/11
() 		3002011000NRG24120920230756065 12/09/2023 Mela Pati Debbarma 3002011WL036465 Mela Pati Debbarma 00458 UTBI0RRBTGB 645 645 Processed 21/09/2023 5784649716 MELAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
136 OMPI TR-02-011-012-012/12
() 		3002011000NRG24120920230756066 12/09/2023 BishuSree Debbarma 3002011WL036465 BishuSree Debbarma 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649697 BISHUSHRI DEBBARMA TRIPURA GRAMIN BANK(607065)
137 OMPI TR-02-011-012-012/16
() 		3002011000NRG24120920230756067 12/09/2023 Judhya Kr. Debbarm 3002011WL036465 Judhya Kr. Debbarm 00458 UTBI0RRBTGB 645 645 Processed 21/09/2023 5784649698 JUDDHA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
138 OMPI TR-02-011-012-012/17
() 		3002011000NRG24120920230756068 12/09/2023 Charan Sing Kalai 3002011WL036465 Charan Sing Kalai 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649717 CHARANSING KALAI TRIPURA GRAMIN BANK(607065)
139 OMPI TR-02-011-012-012/18
() 		3002011000NRG24120920230756069 12/09/2023 BaruNati Kalai 3002011WL036465 BaruNati Kalai 00458 UTBI0RRBTGB 215 215 Processed 21/09/2023 5784649718 BURANTI KALAI WO RABIN TRIPURA GRAMIN BANK(607065)
140 OMPI TR-02-011-012-012/22
() 		3002011000NRG24120920230756072 12/09/2023 Rabi Kalai 3002011WL036465 Rabi Kalai 00458 UTBI0RRBTGB 645 645 Processed 21/09/2023 5784649567 RABI KOLOI TRIPURA GRAMIN BANK(607065)
141 OMPI TR-02-011-012-012/23
() 		3002011000NRG24120920230756073 12/09/2023 Amir Hoshen 3002011WL036465 Amir Hoshen 00458 UTBI0RRBTGB 645 645 Processed 21/09/2023 5784649719 AMIR HOSSEN TRIPURA GRAMIN BANK(607065)
142 OMPI TR-02-011-012-012/28
() 		3002011000NRG24120920230756075 12/09/2023 Jakir Hoshen 3002011WL036465 Jakir Hoshen 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649720 JAKIR HOSEN TRIPURA GRAMIN BANK(607065)
143 OMPI TR-02-011-012-012/29
() 		3002011000NRG24120920230756076 12/09/2023 Debati Rani Debbarma 3002011WL036465 Debati Rani Debbarma 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649721 DEBATI RANI DEBBARMA IDBI BANK(607095)
144 OMPI TR-02-011-012-012/32
() 		3002011000NRG24120920230756077 12/09/2023 Niranjan Kalai 3002011WL036465 Niranjan Kalai 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649699 NIRANJAN KALAI TRIPURA GRAMIN BANK(607065)
145 OMPI TR-02-011-012-012/34
() 		3002011000NRG24120920230756079 12/09/2023 Kamanati Kalai 3002011WL036465 Kamanati Kalai 00458 UTBI0RRBTGB 645 645 Processed 21/09/2023 5784649540 KAMANTI KALAI TRIPURA GRAMIN BANK(607065)
146 OMPI TR-02-011-012-012/35
() 		3002011000NRG24120920230756080 12/09/2023 Padma Laxmi Debbarma 3002011WL036465 Padma Laxmi Debbarma 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649700 PADDHA LAKSHI KALAI TRIPURA GRAMIN BANK(607065)
147 OMPI TR-02-011-012-012/44
() 		3002011000NRG24120920230756081 12/09/2023 Suresh Debbarma 3002011WL036465 Suresh Debbarma 00458 UTBI0RRBTGB 645 645 Processed 21/09/2023 5784649559 SHURESH DEBBARMMA TRIPURA GRAMIN BANK(607065)
148 OMPI TR-02-011-012-012/5
() 		3002011000NRG24120920230756083 12/09/2023 Laxmiti Debbarma 3002011WL036465 Laxmiti Debbarma 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649712 LAKSHITI DEBBARMA TRIPURA GRAMIN BANK(607065)
149 OMPI TR-02-011-012-012/5
() 		3002011000NRG24120920230756082 12/09/2023 Shukhi Ch. Debbarma 3002011WL036465 Shukhi Ch. Debbarma 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649711 SUKHI CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
150 OMPI TR-02-011-012-012/51
() 		3002011000NRG24120920230756084 12/09/2023 Habil Mia 3002011WL036465 Habil Mia 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649701 HABIL MIAH TRIPURA GRAMIN BANK(607065)
151 OMPI TR-02-011-012-012/52
() 		3002011000NRG24120920230756085 12/09/2023 Manju Rani Kalai 3002011WL036465 Manju Rani Kalai 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649702 MANJURANI KALAI TRIPURA GRAMIN BANK(607065)
152 OMPI TR-02-011-012-012/54
() 		3002011000NRG24120920230756086 12/09/2023 Khubba Rati Debbarma 3002011WL036465 Khubba Rati Debbarma 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649703 KHUMBARTI DEBBARMA TRIPURA GRAMIN BANK(607065)
153 OMPI TR-02-011-012-012/56
() 		3002011000NRG24120920230756087 12/09/2023 Trailang Kalai 3002011WL036465 Trailang Kalai 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649560 TROY LONG KALAI SINGH INDIAN OVERSEAS BANK(508541)
154 OMPI TR-02-011-012-012/57
() 		3002011000NRG24120920230756088 12/09/2023 Kanshi Pada Kalai 3002011WL036465 Kanshi Pada Kalai 00458 UTBI0RRBTGB 215 215 Processed 21/09/2023 5784649704 KANSHI PADA KALAI IDBI BANK(607095)
155 OMPI TR-02-011-012-012/61
() 		3002011000NRG24120920230756090 12/09/2023 SandhyaMani Debbarma 3002011WL036465 SandhyaMani Debbarma 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649705 SANDHYA MALI DEBBARMA W/O BIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
156 OMPI TR-02-011-012-012/62
() 		3002011000NRG24120920230756091 12/09/2023 Amar Sing Kalai 3002011WL036465 Amar Sing Kalai 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649713 AMAR SHING KALAI TRIPURA GRAMIN BANK(607065)
157 OMPI TR-02-011-012-012/63
() 		3002011000NRG24120920230756092 12/09/2023 Bangla Rani Kalai 3002011WL036465 Bangla Rani Kalai 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649706 BANGLA RANI KALAI TRIPURA GRAMIN BANK(607065)
158 OMPI TR-02-011-012-012/65
() 		3002011000NRG24120920230756093 12/09/2023 Sachi Rani Debbarma 3002011WL036465 Sachi Rani Debbarma 00458 UTBI0RRBTGB 645 645 Processed 21/09/2023 5784649707 SACHI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
159 OMPI TR-02-011-012-012/71
() 		3002011000NRG24120920230756094 12/09/2023 Lalita Kalai 3002011WL036465 Lalita Kalai 00458 UTBI0RRBTGB 645 645 Processed 21/09/2023 5784649590 LOLITA KOLOAI TRIPURA GRAMIN BANK(607065)
160 OMPI TR-02-011-012-012/77
() 		3002011000NRG24120920230756096 12/09/2023 Sangram Kalai 3002011WL036465 Sangram Kalai 00458 UTBI0RRBTGB 645 645 Processed 21/09/2023 5784649522 SANGRAM KALAI TRIPURA GRAMIN BANK(607065)
161 OMPI TR-02-011-012-012/78
() 		3002011000NRG24120920230756097 12/09/2023 Mahendra Kalai 3002011WL036465 Mahendra Kalai 00458 UTBI0RRBTGB 215 215 Processed 21/09/2023 5784649708 MAHENDRA KALAI SOKESHAB TRIPURA GRAMIN BANK(607065)
162 OMPI TR-02-011-012-012/80
() 		3002011000NRG24120920230756098 12/09/2023 Harendra Kalai 3002011WL036465 Harendra Kalai 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649710 HARENDRA KALAI TRIPURA GRAMIN BANK(607065)
163 OMPI TR-02-011-012-012/83
() 		3002011000NRG24120920230756100 12/09/2023 Jaharlal Kalai 3002011WL036465 Jaharlal Kalai 00458 UTBI0RRBTGB 645 645 Processed 21/09/2023 5784649709 JOHARLAL KALAI SO MANGAL KALAI TRIPURA GRAMIN BANK(607065)
164 OMPI TR-02-011-012-012/83
() 		3002011000NRG24120920230756099 12/09/2023 Rathindra Kalai 3002011WL036465 Rathindra Kalai 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649529 RATHINDRA KALAI SO JAHAR LAL KALAI TRIPURA GRAMIN BANK(607065)
165 OMPI TR-02-011-012-012/85
() 		3002011000NRG24120920230756101 12/09/2023 Suran HariKalai 3002011WL036465 Suran HariKalai 00458 UTBI0RRBTGB 645 645 Processed 21/09/2023 5784649674 SURANHARI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 OMPI TR-02-011-012-012/9
() 		3002011000NRG24120920230756102 12/09/2023 Manindra Kalai 3002011WL036465 Manindra Kalai 00458 UTBI0RRBTGB 645 645 Processed 21/09/2023 5784649693 MANINDRA KALAI TRIPURA GRAMIN BANK(607065)
167 OMPI TR-02-011-012-012/93
() 		3002011000NRG24120920230756103 12/09/2023 Sumtra Kalai 3002011WL036465 Sumtra Kalai 00458 UTBI0RRBTGB 645 645 Processed 21/09/2023 5784649694 SUMITRA KALAI WO SACHINDAR KALAI TRIPURA GRAMIN BANK(607065)
168 OMPI TR-02-011-012-012/94
() 		3002011000NRG24120920230756104 12/09/2023 Anjana 3002011WL036465 Anjana 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649531 ANJANA DEBBARMA TRIPURA GRAMIN BANK(607065)
169 OMPI TR-02-011-012-012/95
() 		3002011000NRG24120920230756105 12/09/2023 Tangti Debbarma 3002011WL036465 Tangti Debbarma 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649695 TANGTI DEBBARMA WO BUISHYA TRIPURA GRAMIN BANK(607065)
170 OMPI TR-02-011-012-012/99
() 		3002011000NRG24120920230756110 12/09/2023 Amar Kalai 3002011WL036465 Amar Kalai 00458 UTBI0RRBTGB 645 645 Processed 21/09/2023 5784649546 AMARKALAI SOPURANJOY TRIPURA GRAMIN BANK(607065)
171 OMPI TR-02-011-012-012/99
() 		3002011000NRG24120920230756109 12/09/2023 Khanjita Reang 3002011WL036465 Khanjita Reang 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649523 KHANJITA REANG IDBI BANK(607095)
172 OMPI TR-02-011-014-006/130
() 		3002011000NRG24120920230755614 12/09/2023 Jagat Rani Jamatia 3002011WL036425 Jagat Rani Jamatia 00458 UTBI0RRBTGB 678 678 Processed 21/09/2023 5784649602 JAGAT RANI JAMATIA TRIPURA GRAMIN BANK(607065)
173 OMPI TR-02-011-014-008/13
() 		3002011000NRG24120920230755616 12/09/2023 Nanda Rani Debbarma 3002011WL036425 Nanda Rani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784649561 NANDA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
174 OMPI TR-02-011-014-008/17
() 		3002011000NRG24120920230755617 12/09/2023 Bisa Pati Debbarma 3002011WL036425 Bisa Pati Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784649558 BISHWAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
175 OMPI TR-02-011-015-005/13
() 		3002011000NRG24120920230755622 12/09/2023 Bipising Reang 3002011WL036426 Bipising Reang 00458 UTBI0RRBTGB 198 198 Processed 21/09/2023 5784649630 BIPI SING REANG TRIPURA GRAMIN BANK(607065)
176 OMPI TR-02-011-015-005/19
() 		3002011000NRG24120920230755625 12/09/2023 Obi Rong Reang 3002011WL036426 Obi Rong Reang 00458 UTBI0RRBTGB 198 198 Processed 21/09/2023 5784649622 OBHI RONG REANG TRIPURA GRAMIN BANK(607065)
177 OMPI TR-02-011-015-005/25
() 		3002011000NRG24120920230755632 12/09/2023 Ranga Devi Reang 3002011WL036426 Ranga Devi Reang 00458 UTBI0RRBTGB 198 198 Processed 21/09/2023 5784649631 RANGA DEVI REANG TRIPURA GRAMIN BANK(607065)
178 OMPI TR-02-011-015-005/29
() 		3002011000NRG24120920230755634 12/09/2023 Ksamti Reang 3002011WL036426 Ksamti Reang 00458 UTBI0RRBTGB 198 198 Processed 21/09/2023 5784649597 KASAMTI REANG TRIPURA GRAMIN BANK(607065)
179 OMPI TR-02-011-015-005/30
() 		3002011000NRG24120920230755635 12/09/2023 Malendra Reang 3002011WL036426 Malendra Reang 00458 UTBI0RRBTGB 198 198 Processed 21/09/2023 5784649610 MALENDRA REANG BANK OF INDIA(508505)
180 OMPI TR-02-011-015-005/37
() 		3002011000NRG24120920230755638 12/09/2023 Bir bahadur Reang 3002011WL036426 Bir bahadur Reang 00458 UTBI0RRBTGB 198 198 Processed 21/09/2023 5784649594 BIR BAHADUR REANG TRIPURA GRAMIN BANK(607065)
181 OMPI TR-02-011-015-005/40
() 		3002011000NRG24120920230755640 12/09/2023 Kakraboti Reang 3002011WL036426 Kakraboti Reang 00458 UTBI0RRBTGB 198 198 Processed 21/09/2023 5784649616 KAKRAKTI REANG TRIPURA GRAMIN BANK(607065)
182 OMPI TR-02-011-015-005/43
() 		3002011000NRG24120920230755641 12/09/2023 Sandha Rung Reang 3002011WL036426 Sandha Rung Reang 00458 UTBI0RRBTGB 198 198 Processed 21/09/2023 5784649617 SANDHYA RUNG REANG TRIPURA GRAMIN BANK(607065)
183 OMPI TR-02-011-015-005/47
() 		3002011000NRG24120920230755642 12/09/2023 Bauyati Reang 3002011WL036426 Bauyati Reang 00458 UTBI0RRBTGB 198 198 Processed 21/09/2023 5784649613 BAUYATI REANG TRIPURA GRAMIN BANK(607065)
184 OMPI TR-02-011-015-005/48
() 		3002011000NRG24120920230755643 12/09/2023 Khapin Joy Reang 3002011WL036426 Khapin Joy Reang 00458 UTBI0RRBTGB 198 198 Processed 21/09/2023 5784649579 MR KHAPIN JOY REANG STATE BANK OF INDIA(508548)
185 OMPI TR-02-011-015-005/49
() 		3002011000NRG24120920230755644 12/09/2023 Protap Joy Reang 3002011WL036426 Protap Joy Reang 00458 UTBI0RRBTGB 198 198 Processed 21/09/2023 5784649618 PRATAP JOY REANG TRIPURA GRAMIN BANK(607065)
186 OMPI TR-02-011-015-005/50
() 		3002011000NRG24120920230755645 12/09/2023 Rabirong Mog 3002011WL036426 Rabirong Mog 00458 UTBI0RRBTGB 198 198 Processed 21/09/2023 5784649614 RABI RUNG MOG TRIPURA GRAMIN BANK(607065)
187 OMPI TR-02-011-015-005/51
() 		3002011000NRG24120920230755646 12/09/2023 Satrogon Reang 3002011WL036426 Satrogon Reang 00458 UTBI0RRBTGB 198 198 Processed 21/09/2023 5784649599 SATROGON REANG TRIPURA GRAMIN BANK(607065)
188 OMPI TR-02-011-015-005/52
() 		3002011000NRG24120920230755647 12/09/2023 Anita Reang 3002011WL036426 Anita Reang 00458 UTBI0RRBTGB 198 198 Processed 21/09/2023 5784649612 ANITA REANG TRIPURA GRAMIN BANK(607065)
189 OMPI TR-02-011-015-005/53
() 		3002011000NRG24120920230755648 12/09/2023 Mati Laxmi Reang 3002011WL036426 Mati Laxmi Reang 00458 UTBI0RRBTGB 198 198 Processed 21/09/2023 5784649629 LAXMI RONG REANG TRIPURA GRAMIN BANK(607065)
190 OMPI TR-02-011-015-005/54
() 		3002011000NRG24120920230755649 12/09/2023 Pronoti Reang 3002011WL036426 Pronoti Reang 00458 UTBI0RRBTGB 198 198 Processed 21/09/2023 5784649611 PRANATI REANG TRIPURA GRAMIN BANK(607065)
191 OMPI TR-02-011-015-005/55
() 		3002011000NRG24120920230755650 12/09/2023 Khumchait Malsom 3002011WL036426 Khumchait Malsom 00458 UTBI0RRBTGB 198 198 Processed 21/09/2023 5784649586 KHUM CHATI MOLSOM TRIPURA GRAMIN BANK(607065)
192 OMPI TR-02-011-015-005/62
() 		3002011000NRG24120920230755657 12/09/2023 Sulo Ram Reang 3002011WL036426 Sulo Ram Reang 00458 UTBI0RRBTGB 198 198 Processed 21/09/2023 5784649581 SULORAM REANG TRIPURA GRAMIN BANK(607065)
193 OMPI TR-02-011-015-005/65
() 		3002011000NRG24120920230755660 12/09/2023 Taroni Reang 3002011WL036426 Taroni Reang 00458 UTBI0RRBTGB 198 198 Processed 21/09/2023 5784649580 TARANI REANG TRIPURA GRAMIN BANK(607065)
194 OMPI TR-02-011-015-005/7
() 		3002011000NRG24120920230755664 12/09/2023 Jalati Reang 3002011WL036426 Jalati Reang 00458 UTBI0RRBTGB 198 198 Processed 21/09/2023 5784649638 JALATI REANG TRIPURA GRAMIN BANK(607065)
195 OMPI TR-02-011-015-005/76
() 		3002011000NRG24120920230755668 12/09/2023 Chan kr Reang 3002011WL036426 Chan kr Reang 00458 UTBI0RRBTGB 198 198 Processed 21/09/2023 5784649592 CHANDRA KUMAR REANG PUNJAB NATIONAL BANK(508568)
196 OMPI TR-02-011-015-005/77
() 		3002011000NRG24120920230755669 12/09/2023 Alakumar Reang 3002011WL036426 Alakumar Reang 00458 UTBI0RRBTGB 198 198 Processed 21/09/2023 5784649601 ALA KUMAR REANG TRIPURA GRAMIN BANK(607065)
197 OMPI TR-02-011-015-005/8
() 		3002011000NRG24120920230755671 12/09/2023 Khapaiti Riyang 3002011WL036426 Khapaiti Riyang 00458 UTBI0RRBTGB 198 198 Processed 21/09/2023 5784649606 KHAPAITI REANG TRIPURA GRAMIN BANK(607065)
198 OMPI TR-02-011-022-004/110
() 		3002011000NRG24120920230756112 12/09/2023 Aswin Kanya Murasing 3002011WL036465 Aswin Kanya Murasing 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649538 ASWIN KANYA MURASING DEBBARMA WO SUBA TRIPURA GRAMIN BANK(607065)
199 OMPI TR-02-011-022-004/110
() 		3002011000NRG24120920230756111 12/09/2023 Sobha lakshi debbarma 3002011WL036465 Sobha lakshi debbarma 00458 UTBI0RRBTGB 860 860 Processed 21/09/2023 5784649537 SUBHALASHI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 240975 240975
200 OMPI TR-02-011-001-004/21
() 		3002011000NRG24120920230755702 12/09/2023 Nitai Debbarma 3002011WL036431 Nitai Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784649653 NITAI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 OMPI TR-02-011-007-004/83
() 		3002011000NRG24120920230755609 12/09/2023 MANIK PATI MALSOM 3002011WL036424 MANIK PATI MALSOM 00459 ICIC00TSCBL 3150 3150 Processed 21/09/2023 5784649647 MANIK PATI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 OMPI TR-02-011-008-001/34
() 		3002011000NRG24120920230756167 12/09/2023 ManBasi Malsam 3002011WL036470 ManBasi Malsam 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5784649644 MONO BASHI MOLSAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 OMPI TR-02-011-008-005/10
() 		3002011000NRG24120920230756170 12/09/2023 Nil Kr Malsam 3002011WL036470 Nil Kr Malsam 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5784649646 NIL KUMAR MALCHAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 OMPI TR-02-011-012-012/2
() 		3002011000NRG24120920230756071 12/09/2023 Sambha Rani Debbarma 3002011WL036465 Sambha Rani Debbarma 00459 ICIC00TSCBL 860 860 Processed 21/09/2023 5784649645 SAMBHU RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 OMPI TR-02-011-015-005/21
() 		3002011000NRG24120920230755628 12/09/2023 Chandrusur Reang 3002011WL036426 Chandrusur Reang 00459 ICIC00TSCBL 198 198 Processed 21/09/2023 5784649640 MR CHANDRASUR REANG STATE BANK OF INDIA(508548)
206 OMPI TR-02-011-015-005/31
() 		3002011000NRG24120920230755636 12/09/2023 Rabirung Reang 3002011WL036426 Rabirung Reang 00459 ICIC00TSCBL 198 198 Processed 21/09/2023 5784649639 ROBIRONG REANG TRIPURA GRAMIN BANK(607065)
207 OMPI TR-02-011-015-005/6
() 		3002011000NRG24120920230755654 12/09/2023 Kasrung Reang 3002011WL036426 Kasrung Reang 00459 ICIC00TSCBL 198 198 Processed 21/09/2023 5784649642 KOSHOH RONG REANG TRIPURA GRAMIN BANK(607065)
208 OMPI TR-02-011-015-005/69
() 		3002011000NRG24120920230755663 12/09/2023 Anthony Reang 3002011WL036426 Anthony Reang 00459 ICIC00TSCBL 198 198 Processed 21/09/2023 5784649643 ANTHONY REANG PUNJAB NATIONAL BANK(508568)
209 OMPI TR-02-011-015-005/70
() 		3002011000NRG24120920230755665 12/09/2023 Tanka Rung Reang 3002011WL036426 Tanka Rung Reang 00459 ICIC00TSCBL 198 198 Processed 21/09/2023 5784649641 TANGKA RONG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 14810 14810
210 OMPI TR-02-011-002-007/105
() 		3002011000NRG24120920230756772 12/09/2023 Mukti Swary Jamatia 3002011WL036504 Mukti Swary Jamatia 00462 UCBA0002556 3225 3225 Processed 21/09/2023 5784649691 MUKTISWARI JAMATIA D/O CHAITRA UCO BANK(607066)
SubTotal 3225 3225
211 OMPI TR-02-011-002-007/105
() 		3002011000NRG24120920230756773 12/09/2023 pahar jamatia 3002011WL036504 pahar jamatia 00462 UCBA0002826 3225 3225 Processed 21/09/2023 5784649692 PAHAR JAMATIA IDBI BANK(607095)
SubTotal 3225 3225
Total 354398 354398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_120923APB_FTO_121182 IDBI Bank IBKL0001503 Ampinagar 44264
2 OMPI TR3002011_120923APB_FTO_121182 Punjab National Bank PUNB0026020 Amarpur 990
3 OMPI TR3002011_120923APB_FTO_121182 State Bank of India SBIN0006092 TELIAMURA 396
4 OMPI TR3002011_120923APB_FTO_121182 State Bank of India SBIN0006804 AMARPUR 5388
5 OMPI TR3002011_120923APB_FTO_121182 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 33015
6 OMPI TR3002011_120923APB_FTO_121182 Tripura Gramin Bank PUNB0RRBTGB TAIDU 8110
7 OMPI TR3002011_120923APB_FTO_121182 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 178113
8 OMPI TR3002011_120923APB_FTO_121182 Tripura Gramin Bank UTBI0RRBTGB TAIDU 62862
9 OMPI TR3002011_120923APB_FTO_121182 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 14810
10 OMPI TR3002011_120923APB_FTO_121182 UCO Bank UCBA0002556 RAISHYABARI 3225
11 OMPI TR3002011_120923APB_FTO_121182 UCO Bank UCBA0002826 Amarpur 3225

Download In Excel