Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:50 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_280723APB_FTO_78149
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-02-011-002-006/36
() 		3002011000NRG24280720230535887 28/07/2023 Krishna dayal jamatia 3002011WL023055 Krishna dayal jamatia 00165 IBKL0001503 3150 3150 Processed 23/08/2023 4774376947 KRISHNA DAYAL JAMATIA IDBI BANK(607095)
2 OMPI TR-02-011-003-003/3
() 		3002011000NRG24280720230535916 28/07/2023 LALITA RANI JAMATIA 3002011WL023056 LALITA RANI JAMATIA 00165 IBKL0001503 848 848 Processed 23/08/2023 4774376954 LALIT RANI JAMATIA PUNJAB NATIONAL BANK(508568)
3 OMPI TR-02-011-003-003/81
() 		3002011000NRG24280720230535937 28/07/2023 ALO KANNYA MOLSAM 3002011WL023056 ALO KANNYA MOLSAM 00165 IBKL0001503 1272 1272 Processed 23/08/2023 4774376955 AALIK KANYA MOLSOM IDBI BANK(607095)
4 OMPI TR-02-011-005-003/53
() 		3002011000NRG24280720230537349 28/07/2023 Ajit Kalai 3002011WL023115 Ajit Kalai 00165 IBKL0001503 1845 1845 Processed 24/08/2023 4774376936 AJIT KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 OMPI TR-02-011-005-003/62
() 		3002011000NRG24280720230537350 28/07/2023 Biswarani Jamatia 3002011WL023115 Biswarani Jamatia 00165 IBKL0001503 1845 1845 Processed 23/08/2023 4774376939 BISWA RANI JAMATIA IDBI BANK(607095)
6 OMPI TR-02-011-005-006/8
() 		3002011000NRG24280720230537352 28/07/2023 Sayang krisana Jamatia 3002011WL023115 Sayang krisana Jamatia 00165 IBKL0001503 1845 1845 Processed 23/08/2023 4774376946 SHAYAN KRISHNA JAMATIA IDBI BANK(607095)
7 OMPI TR-02-011-005-006/8
() 		3002011000NRG24280720230537351 28/07/2023 Suchitra Jamatia 3002011WL023115 Suchitra Jamatia 00165 IBKL0001503 1845 1845 Processed 24/08/2023 4774376950 SUCHITRA JAMATIA TRIPURA GRAMIN BANK(607065)
8 OMPI TR-02-011-005-007/101
() 		3002011000NRG24280720230537353 28/07/2023 Purna Laxmi v 3002011WL023115 Purna Laxmi v 00165 IBKL0001503 1845 1845 Processed 23/08/2023 4774376924 PARNALAKSHI DEBBARMA IDBI BANK(607095)
9 OMPI TR-02-011-005-007/103
() 		3002011000NRG24280720230537354 28/07/2023 Kalpasree Debbarma 3002011WL023115 Kalpasree Debbarma 00165 IBKL0001503 1230 1230 Processed 23/08/2023 4774376930 KALPASHRI REANG IDBI BANK(607095)
10 OMPI TR-02-011-005-007/108
() 		3002011000NRG24280720230537357 28/07/2023 Ramandra Debbarma 3002011WL023115 Ramandra Debbarma 00165 IBKL0001503 205 205 Processed 23/08/2023 4774376934 RAMENDRA DEBARMA IDBI BANK(607095)
11 OMPI TR-02-011-005-007/109
() 		3002011000NRG24280720230537358 28/07/2023 Safali Debbarma 3002011WL023115 Safali Debbarma 00165 IBKL0001503 1640 1640 Processed 23/08/2023 4774376925 SHAFALI DEBBARMA IDBI BANK(607095)
12 OMPI TR-02-011-005-007/111
() 		3002011000NRG24280720230537360 28/07/2023 Abhishek Debbarma 3002011WL023115 Abhishek Debbarma 00165 IBKL0001503 1640 1640 Processed 24/08/2023 4774376938 ABISEK DEBBARMA TRIPURA GRAMIN BANK(607065)
13 OMPI TR-02-011-005-007/122
() 		3002011000NRG24280720230537363 28/07/2023 Purnati Reang. 3002011WL023115 Purnati Reang. 00165 IBKL0001503 1435 1435 Processed 23/08/2023 4774376942 PUNATI REANG IDBI BANK(607095)
14 OMPI TR-02-011-005-007/133
() 		3002011000NRG24280720230537367 28/07/2023 Jadab Dulal Jamatia 3002011WL023115 Jadab Dulal Jamatia 00165 IBKL0001503 1845 1845 Processed 23/08/2023 4774376923 JADAB DULAL JAMATIA IDBI BANK(607095)
15 OMPI TR-02-011-005-007/133
() 		3002011000NRG24280720230537368 28/07/2023 Kunja Swari Jamatia 3002011WL023115 Kunja Swari Jamatia 00165 IBKL0001503 1845 1845 Processed 23/08/2023 4774376959 KUNJA SWARI JAMATIA PUNJAB NATIONAL BANK(508568)
16 OMPI TR-02-011-005-007/134
() 		3002011000NRG24280720230537369 28/07/2023 Brajanti Kalai 3002011WL023115 Brajanti Kalai 00165 IBKL0001503 1845 1845 Processed 23/08/2023 4774376949 BRAJANTI KALAI IDBI BANK(607095)
17 OMPI TR-02-011-005-007/134
() 		3002011000NRG24280720230537370 28/07/2023 Nayan Debbarma 3002011WL023115 Nayan Debbarma 00165 IBKL0001503 1845 1845 Processed 24/08/2023 4774376937 NAYAN DEBBARMA SO ARUN TRIPURA GRAMIN BANK(607065)
18 OMPI TR-02-011-005-007/145
() 		3002011000NRG24280720230537373 28/07/2023 Nakesh Debbarma 3002011WL023115 Nakesh Debbarma 00165 IBKL0001503 205 205 Processed 23/08/2023 4774376927 NAKESH DEBBARMA IDBI BANK(607095)
19 OMPI TR-02-011-005-007/151
() 		3002011000NRG24280720230537377 28/07/2023 Gita Debbarma 3002011WL023115 Gita Debbarma 00165 IBKL0001503 1845 1845 Processed 23/08/2023 4774376958 GITA DEBBARMA IDBI BANK(607095)
20 OMPI TR-02-011-005-007/159
() 		3002011000NRG24280720230537380 28/07/2023 Pahar Rai Jamatia 3002011WL023115 Pahar Rai Jamatia 00165 IBKL0001503 1845 1845 Processed 24/08/2023 4774376943 POHOR RAI JAMATIA TRIPURA GRAMIN BANK(607065)
21 OMPI TR-02-011-005-007/2-A
() 		3002011000NRG24280720230537381 28/07/2023 Kulakaya Debbarma 3002011WL023115 Kulakaya Debbarma 00165 IBKL0001503 1640 1640 Processed 23/08/2023 4774376912 KULAKYA DEBBARMA IDBI BANK(607095)
22 OMPI TR-02-011-005-007/28
() 		3002011000NRG24280720230537384 28/07/2023 Kusum Rani Debbarma 3002011WL023115 Kusum Rani Debbarma 00165 IBKL0001503 1640 1640 Processed 23/08/2023 4774376953 KUSUM KUMARI DEBBARMA IDBI BANK(607095)
23 OMPI TR-02-011-005-007/36
() 		3002011000NRG24280720230537390 28/07/2023 Dos Laxmi Debbarma 3002011WL023115 Dos Laxmi Debbarma 00165 IBKL0001503 1845 1845 Processed 23/08/2023 4774376935 DASH LAKSHI DEBBARMA IDBI BANK(607095)
24 OMPI TR-02-011-005-007/40
() 		3002011000NRG24280720230537392 28/07/2023 Sukla Rani Debbarma 3002011WL023115 Sukla Rani Debbarma 00165 IBKL0001503 1845 1845 Processed 23/08/2023 4774376916 SUKLA RANI DEBBARMA IDBI BANK(607095)
25 OMPI TR-02-011-005-007/41
() 		3002011000NRG24280720230537393 28/07/2023 Suba Rani Debbarma 3002011WL023115 Suba Rani Debbarma 00165 IBKL0001503 1230 1230 Processed 23/08/2023 4774376921 SHUBHARANI DEBBARMA IDBI BANK(607095)
26 OMPI TR-02-011-005-007/47
() 		3002011000NRG24280720230537396 28/07/2023 Raj Kumari Debbarma 3002011WL023115 Raj Kumari Debbarma 00165 IBKL0001503 1640 1640 Processed 23/08/2023 4774376940 RAJKUMARI DEBBARMA IDBI BANK(607095)
27 OMPI TR-02-011-005-007/50
() 		3002011000NRG24280720230537398 28/07/2023 Krishna Moni Debbarma 3002011WL023115 Krishna Moni Debbarma 00165 IBKL0001503 1845 1845 Processed 23/08/2023 4774376914 KRISHNAMANI DEBBARMA IDBI BANK(607095)
28 OMPI TR-02-011-005-007/54
() 		3002011000NRG24280720230537399 28/07/2023 Jahar Debbarma 3002011WL023115 Jahar Debbarma 00165 IBKL0001503 1025 1025 Processed 23/08/2023 4774376932 JAHAR DEBBARMA IDBI BANK(607095)
29 OMPI TR-02-011-005-007/56
() 		3002011000NRG24280720230537400 28/07/2023 Janaki Debbarma 3002011WL023115 Janaki Debbarma 00165 IBKL0001503 1845 1845 Processed 23/08/2023 4774376917 JANAKI DEBBARMA IDBI BANK(607095)
30 OMPI TR-02-011-005-007/58
() 		3002011000NRG24280720230537402 28/07/2023 Chitta Debbarma 3002011WL023115 Chitta Debbarma 00165 IBKL0001503 1845 1845 Processed 23/08/2023 4774376915 CHITTA DEBBARMA IDBI BANK(607095)
31 OMPI TR-02-011-005-007/61
() 		3002011000NRG24280720230537404 28/07/2023 Bidesh Debbarma 3002011WL023115 Bidesh Debbarma 00165 IBKL0001503 1845 1845 Processed 23/08/2023 4774376913 BIDESH MANI DEBBARMA IDBI BANK(607095)
32 OMPI TR-02-011-005-007/64
() 		3002011000NRG24280720230537406 28/07/2023 Garga Moni Debbarma 3002011WL023115 Garga Moni Debbarma 00165 IBKL0001503 1435 1435 Processed 23/08/2023 4774376931 GARGHAMANI DEBBARMA IDBI BANK(607095)
33 OMPI TR-02-011-005-007/65
() 		3002011000NRG24280720230537407 28/07/2023 Parul Debi Debbarma 3002011WL023115 Parul Debi Debbarma 00165 IBKL0001503 1845 1845 Processed 23/08/2023 4774376945 PARUL DEBI DEBBARMA IDBI BANK(607095)
34 OMPI TR-02-011-005-007/66
() 		3002011000NRG24280720230537408 28/07/2023 Subesh Debbarma 3002011WL023115 Subesh Debbarma 00165 IBKL0001503 1845 1845 Processed 23/08/2023 4774376926 SUBHAS DEBBARMA IDBI BANK(607095)
35 OMPI TR-02-011-005-007/68
() 		3002011000NRG24280720230537409 28/07/2023 Braja Dudal Debbarma 3002011WL023115 Braja Dudal Debbarma 00165 IBKL0001503 1845 1845 Processed 23/08/2023 4774376922 BRAJADULAL DEBBARMA IDBI BANK(607095)
36 OMPI TR-02-011-005-007/77
() 		3002011000NRG24280720230537410 28/07/2023 Lalita Debbarma 3002011WL023115 Lalita Debbarma 00165 IBKL0001503 1845 1845 Processed 23/08/2023 4774376918 LALITA DEBBARMA IDBI BANK(607095)
37 OMPI TR-02-011-005-007/81
() 		3002011000NRG24280720230537414 28/07/2023 Madhu Mala Debbarma 3002011WL023115 Madhu Mala Debbarma 00165 IBKL0001503 1845 1845 Processed 23/08/2023 4774376928 MADHU MALA DEBBARMA IDBI BANK(607095)
38 OMPI TR-02-011-005-007/82
() 		3002011000NRG24280720230537415 28/07/2023 Sumalati Debbarma 3002011WL023115 Sumalati Debbarma 00165 IBKL0001503 1025 1025 Processed 23/08/2023 4774376941 SUMLATI DEBBARMA IDBI BANK(607095)
39 OMPI TR-02-011-005-007/85
() 		3002011000NRG24280720230537417 28/07/2023 Manjuri Debbarma 3002011WL023115 Manjuri Debbarma 00165 IBKL0001503 1640 1640 Processed 23/08/2023 4774376920 MANJURI DEBBARMA IDBI BANK(607095)
40 OMPI TR-02-011-005-007/86
() 		3002011000NRG24280720230537418 28/07/2023 Magnath Debbarma 3002011WL023115 Magnath Debbarma 00165 IBKL0001503 1845 1845 Processed 24/08/2023 4774376929 MEGNATH MANGAL LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 OMPI TR-02-011-005-007/93
() 		3002011000NRG24280720230537419 28/07/2023 Nil Kanta Debbarma 3002011WL023115 Nil Kanta Debbarma 00165 IBKL0001503 1845 1845 Processed 23/08/2023 4774376919 NILAKANTA DEBBARMA IDBI BANK(607095)
42 OMPI TR-02-011-005-007/95
() 		3002011000NRG24280720230537421 28/07/2023 Amar Bijoy Debbarma 3002011WL023115 Amar Bijoy Debbarma 00165 IBKL0001503 1435 1435 Processed 23/08/2023 4774376944 AMAR BIJAY DEBBARMA IDBI BANK(607095)
43 OMPI TR-02-011-005-007/99
() 		3002011000NRG24280720230537423 28/07/2023 Biswapada Debbarma 3002011WL023115 Biswapada Debbarma 00165 IBKL0001503 1845 1845 Processed 23/08/2023 4774376951 BISHWAPADA DEBBARMA IDBI BANK(607095)
44 OMPI TR-02-011-006-004/16
() 		3002011000NRG24280720230535949 28/07/2023 Deshaawari Reang 3002011WL023057 Deshaawari Reang 00165 IBKL0001503 2000 2000 Processed 23/08/2023 4774376948 DESHAAWARI REANG IDBI BANK(607095)
45 OMPI TR-02-011-006-007/14
() 		3002011000NRG24280720230535956 28/07/2023 Mansi Rai Reang 3002011WL023057 Mansi Rai Reang 00165 IBKL0001503 2000 2000 Processed 24/08/2023 4774376960 MANSINGHRAI REANG SO RATA TRIPURA GRAMIN BANK(607065)
46 OMPI TR-02-011-019-004/27
() 		3002011000NRG24280720230537438 28/07/2023 Raju Kaipeng 3002011WL023117 Raju Kaipeng 00165 IBKL0001503 2000 2000 Processed 24/08/2023 4774376933 RAJU KAIPENG TRIPURA GRAMIN BANK(607065)
47 OMPI TR-02-011-019-005/16
() 		3002011000NRG24280720230537440 28/07/2023 Naifamhou Kaipeng 3002011WL023117 Naifamhou Kaipeng 00165 IBKL0001503 2000 2000 Processed 23/08/2023 4774376952 NEI PHAM HAW KAIPENG IDBI BANK(607095)
48 OMPI TR-02-011-019-006/24
() 		3002011000NRG24280720230537455 28/07/2023 Medal kaipeng 3002011WL023117 Medal kaipeng 00165 IBKL0001503 2000 2000 Processed 23/08/2023 4774376957 MEDAL KAIPENG IDBI BANK(607095)
49 OMPI TR-02-011-021-007/34
() 		3002011000NRG24280720230536027 28/07/2023 Duniya kalai 3002011WL023059 Duniya kalai 00165 IBKL0001503 400 400 Processed 23/08/2023 4774376956 DUNIA KALAI IDBI BANK(607095)
SubTotal 80860 80860
50 OMPI TR-02-011-003-003/46
() 		3002011000NRG24280720230535923 28/07/2023 Binod kumar Jamatia 3002011WL023056 Binod kumar Jamatia 00165 IBKL0002083 1696 1696 Processed 23/08/2023 4774376962 BINOD KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 1696 1696
51 OMPI TR-02-011-006-001/1
() 		3002011000NRG24280720230535944 28/07/2023 MANJU RANI JAMATIA 3002011WL023057 MANJU RANI JAMATIA 00354 PUNB0026020 2000 2000 Processed 23/08/2023 4774376908 MANJU RANI JAMATIA UCO BANK(607066)
52 OMPI TR-02-011-006-001/2
() 		3002011000NRG24280720230535945 28/07/2023 ASHA LATA JAMATIA 3002011WL023057 ASHA LATA JAMATIA 00354 PUNB0026020 2000 2000 Processed 23/08/2023 4774376904 ASHALATA JAMATIA IDBI BANK(607095)
53 OMPI TR-02-011-006-001/3
() 		3002011000NRG24280720230535947 28/07/2023 GOLAK RANI JAMATIA 3002011WL023057 GOLAK RANI JAMATIA 00354 PUNB0026020 2000 2000 Processed 23/08/2023 4774376909 GOLAK KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
54 OMPI TR-02-011-006-004/19
() 		3002011000NRG24280720230535950 28/07/2023 Jibe ray Reang 3002011WL023057 Jibe ray Reang 00354 PUNB0026020 2000 2000 Processed 23/08/2023 4774376906 Jiberay Reang PUNJAB NATIONAL BANK(508568)
55 OMPI TR-02-011-006-005/16
() 		3002011000NRG24280720230535952 28/07/2023 BISHNU BHAKTI DEBBARMA 3002011WL023057 BISHNU BHAKTI DEBBARMA 00354 PUNB0026020 2000 2000 Processed 23/08/2023 4774376901 BISHNU BHAKTI DEBBARMA PUNJAB NATIONAL BANK(508568)
56 OMPI TR-02-011-006-005/18
() 		3002011000NRG24280720230535954 28/07/2023 Arati Debbarma 3002011WL023057 Arati Debbarma 00354 PUNB0026020 2000 2000 Processed 23/08/2023 4774376902 ARATI DEBBARMA PUNJAB NATIONAL BANK(508568)
57 OMPI TR-02-011-006-009/26
() 		3002011000NRG24280720230535959 28/07/2023 KHAJI RAM REANG 3002011WL023057 KHAJI RAM REANG 00354 PUNB0026020 2000 2000 Processed 23/08/2023 4774376903 KHAJIRAM REANG PUNJAB NATIONAL BANK(508568)
58 OMPI TR-02-011-006-009/29
() 		3002011000NRG24280720230535960 28/07/2023 RAMIHA REANG 3002011WL023057 RAMIHA REANG 00354 PUNB0026020 2000 2000 Processed 23/08/2023 4774376905 RAMAYAHA REANG PUNJAB NATIONAL BANK(508568)
59 OMPI TR-02-011-021-003/18
() 		3002011000NRG24280720230535995 28/07/2023 Joel Zoramchoia Betu 3002011WL023059 Joel Zoramchoia Betu 00354 PUNB0026020 3000 3000 Processed 24/08/2023 4774376910 JOEL ZORAMCHOIA BETU TRIPURA GRAMIN BANK(607065)
60 OMPI TR-02-011-021-003/66-B
() 		3002011000NRG24280720230535997 28/07/2023 Lalfaki Betu 3002011WL023059 Lalfaki Betu 00354 PUNB0026020 3000 3000 Processed 24/08/2023 4774376907 LALFAK AWMI BETU TRIPURA GRAMIN BANK(607065)
61 OMPI TR-02-011-021-007/148
() 		3002011000NRG24280720230536016 28/07/2023 Patal Kanya Debbarma 3002011WL023059 Patal Kanya Debbarma 00354 PUNB0026020 400 400 Processed 23/08/2023 4774376900 PATAL KANYA DEBBARMA D/O.ASWINI D PUNJAB NATIONAL BANK(508568)
SubTotal 22400 22400
62 OMPI TR-02-011-021-007/153
() 		3002011000NRG24280720230536018 28/07/2023 Chirag Abel Debbarma 3002011WL023059 Chirag Abel Debbarma 00415 SBIN0005559 400 400 Processed 24/08/2023 4774377005 CHIRAG ABEL KALAI TRIPURA GRAMIN BANK(607065)
63 OMPI TR-02-011-021-007/153
() 		3002011000NRG24280720230536017 28/07/2023 Debika Debbarma 3002011WL023059 Debika Debbarma 00415 SBIN0005559 400 400 Processed 23/08/2023 4774376911 DEBIKA KALAI UCO BANK(607066)
SubTotal 800 800
64 OMPI TR-02-011-021-007/10-A
() 		3002011000NRG24280720230536003 28/07/2023 Jogo hori Molsom 3002011WL023059 Jogo hori Molsom 00415 SBIN0006092 3000 3000 Processed 23/08/2023 4774376994 IMMANUEL BAPTIST STATE BANK OF INDIA(508548)
65 OMPI TR-02-011-021-007/112
() 		3002011000NRG24280720230536010 28/07/2023 Prabash Jamatia 3002011WL023059 Prabash Jamatia 00415 SBIN0006092 3000 3000 Processed 23/08/2023 4774376965 MR PRABASH JAMATIA STATE BANK OF INDIA(508548)
SubTotal 6000 6000
66 OMPI TR-02-011-002-006/29
() 		3002011000NRG24280720230535884 28/07/2023 Chandra Sadan 3002011WL023055 Chandra Sadan 00415 SBIN0006804 3150 3150 Processed 24/08/2023 4774376991 CHANDRA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 OMPI TR-02-011-003-003/101
() 		3002011000NRG24280720230535893 28/07/2023 GOBINDA KISHORE JAMATIA 3002011WL023056 GOBINDA KISHORE JAMATIA 00415 SBIN0006804 1696 1696 Processed 23/08/2023 4774376975 MR GOBINDA KISHORE JAMATIA STATE BANK OF INDIA(508548)
68 OMPI TR-02-011-003-003/102
() 		3002011000NRG24280720230535894 28/07/2023 BISWA KANNYA JAMATIA 3002011WL023056 BISWA KANNYA JAMATIA 00415 SBIN0006804 1484 1484 Processed 23/08/2023 4774376976 MRS BISWA KANYA JAMATIA STATE BANK OF INDIA(508548)
69 OMPI TR-02-011-003-003/103
() 		3002011000NRG24280720230535895 28/07/2023 Suba pati jamatia 3002011WL023056 Suba pati jamatia 00415 SBIN0006804 1696 1696 Processed 23/08/2023 4774376988 MRS SOVAPATI JAMATIA STATE BANK OF INDIA(508548)
70 OMPI TR-02-011-003-003/123
() 		3002011000NRG24280720230535900 28/07/2023 Deba Hari Jamatia 3002011WL023056 Deba Hari Jamatia 00415 SBIN0006804 1696 1696 Processed 23/08/2023 4774376987 MR DEBA HARI JAMATIA STATE BANK OF INDIA(508548)
71 OMPI TR-02-011-003-003/128
() 		3002011000NRG24280720230535901 28/07/2023 Binay Rani Jamatia 3002011WL023056 Binay Rani Jamatia 00415 SBIN0006804 1696 1696 Processed 23/08/2023 4774376985 MRS BINAY RANI JAMATIA STATE BANK OF INDIA(508548)
72 OMPI TR-02-011-003-003/133
() 		3002011000NRG24280720230535903 28/07/2023 Ajit Kumar Jamatia 3002011WL023056 Ajit Kumar Jamatia 00415 SBIN0006804 1696 1696 Processed 23/08/2023 4774376996 MR AJIT KUMAR JAMATIA STATE BANK OF INDIA(508548)
73 OMPI TR-02-011-003-003/135
() 		3002011000NRG24280720230535905 28/07/2023 Rastra Kumar Jamatia 3002011WL023056 Rastra Kumar Jamatia 00415 SBIN0006804 1696 1696 Processed 23/08/2023 4774376990 MR RASTRA KUMAR JAMATIA STATE BANK OF INDIA(508548)
74 OMPI TR-02-011-003-003/136
() 		3002011000NRG24280720230535906 28/07/2023 Nani Bala Jamatia 3002011WL023056 Nani Bala Jamatia 00415 SBIN0006804 1696 1696 Processed 23/08/2023 4774376999 MISS NANI BALA JAMATIA STATE BANK OF INDIA(508548)
75 OMPI TR-02-011-003-003/144
() 		3002011000NRG24280720230535908 28/07/2023 Vhirgo mini jamatia 3002011WL023056 Vhirgo mini jamatia 00415 SBIN0006804 1696 1696 Processed 23/08/2023 4774376972 MR VIRGHO MONI JAMATIA STATE BANK OF INDIA(508548)
76 OMPI TR-02-011-003-003/16
() 		3002011000NRG24280720230535910 28/07/2023 DAYAL HARI JAMATIA 3002011WL023056 DAYAL HARI JAMATIA 00415 SBIN0006804 1696 1696 Processed 23/08/2023 4774377000 MR DAYAL HARI JAMATIA STATE BANK OF INDIA(508548)
77 OMPI TR-02-011-003-003/17
() 		3002011000NRG24280720230535912 28/07/2023 PARAM HARI JAMATIA. 3002011WL023056 PARAM HARI JAMATIA. 00415 SBIN0006804 1696 1696 Processed 23/08/2023 4774376982 MR PARAM HARI JAMATIA STATE BANK OF INDIA(508548)
78 OMPI TR-02-011-003-003/24
() 		3002011000NRG24280720230535913 28/07/2023 Alka BHAKTI JAMATIA 3002011WL023056 Alka BHAKTI JAMATIA 00415 SBIN0006804 212 212 Processed 23/08/2023 4774376997 MS ALABAKTI JAMATIA STATE BANK OF INDIA(508548)
79 OMPI TR-02-011-003-003/26
() 		3002011000NRG24280720230535914 28/07/2023 GOUKAL KANNYA JAMATIA 3002011WL023056 GOUKAL KANNYA JAMATIA 00415 SBIN0006804 1696 1696 Processed 23/08/2023 4774376984 MRS GAKUL KANYA JAMATIA STATE BANK OF INDIA(508548)
80 OMPI TR-02-011-003-003/28
() 		3002011000NRG24280720230535915 28/07/2023 GURU MANNYA JAMATIA 3002011WL023056 GURU MANNYA JAMATIA 00415 SBIN0006804 1696 1696 Processed 23/08/2023 4774376969 MR GURU MAINYA JAMATIA STATE BANK OF INDIA(508548)
81 OMPI TR-02-011-003-003/41
() 		3002011000NRG24280720230535918 28/07/2023 Biswa Laxmi Jamatia 3002011WL023056 Biswa Laxmi Jamatia 00415 SBIN0006804 1696 1696 Processed 23/08/2023 4774376978 MRS BISWA LAXMI JAMATIA STATE BANK OF INDIA(508548)
82 OMPI TR-02-011-003-003/43
() 		3002011000NRG24280720230535919 28/07/2023 Pitalsun jamatia 3002011WL023056 Pitalsun jamatia 00415 SBIN0006804 1696 1696 Processed 24/08/2023 4774376973 BISHANTARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 OMPI TR-02-011-003-003/44
() 		3002011000NRG24280720230535920 28/07/2023 PABITRA SADHAN JAMATIA 3002011WL023056 PABITRA SADHAN JAMATIA 00415 SBIN0006804 1484 1484 Processed 23/08/2023 4774376979 MR PRABITRA SADHAN JAMATIA STATE BANK OF INDIA(508548)
84 OMPI TR-02-011-003-003/45
() 		3002011000NRG24280720230535921 28/07/2023 ANJAN KR. JAMATIA 3002011WL023056 ANJAN KR. JAMATIA 00415 SBIN0006804 1696 1696 Processed 23/08/2023 4774377001 MR ANJAN KUMAR JAMATIA STATE BANK OF INDIA(508548)
85 OMPI TR-02-011-003-003/57
() 		3002011000NRG24280720230535924 28/07/2023 SURJA KR. JAMATIA 3002011WL023056 SURJA KR. JAMATIA 00415 SBIN0006804 1696 1696 Processed 23/08/2023 4774376980 MR SURJAKUMER JAMATIA STATE BANK OF INDIA(508548)
86 OMPI TR-02-011-003-003/61
() 		3002011000NRG24280720230535925 28/07/2023 PADMA CHARAN JAMATIA 3002011WL023056 PADMA CHARAN JAMATIA 00415 SBIN0006804 1696 1696 Processed 23/08/2023 4774376983 MR PADMA CHARAN JAMATIA STATE BANK OF INDIA(508548)
87 OMPI TR-02-011-003-003/63
() 		3002011000NRG24280720230535928 28/07/2023 SAMBHA SWARI JAMATIA 3002011WL023056 SAMBHA SWARI JAMATIA 00415 SBIN0006804 1696 1696 Processed 23/08/2023 4774376977 MRS SAMBHA SWARI JAMATIA STATE BANK OF INDIA(508548)
88 OMPI TR-02-011-003-003/65
() 		3002011000NRG24280720230535929 28/07/2023 GOBINDA SWARI JAMATIA 3002011WL023056 GOBINDA SWARI JAMATIA 00415 SBIN0006804 1696 1696 Processed 23/08/2023 4774376971 MRS GOBINDA SWARI JAMATIA STATE BANK OF INDIA(508548)
89 OMPI TR-02-011-003-003/71
() 		3002011000NRG24280720230535932 28/07/2023 MALIN KR. JAMATIA 3002011WL023056 MALIN KR. JAMATIA 00415 SBIN0006804 1696 1696 Processed 23/08/2023 4774376974 MR MALIN KUMAR JAMATIA STATE BANK OF INDIA(508548)
90 OMPI TR-02-011-003-003/73
() 		3002011000NRG24280720230535933 28/07/2023 KUNGA RANI JAMATIA 3002011WL023056 KUNGA RANI JAMATIA 00415 SBIN0006804 1696 1696 Processed 23/08/2023 4774376970 MRS KUNJARANI JAMATIA STATE BANK OF INDIA(508548)
91 OMPI TR-02-011-003-003/89
() 		3002011000NRG24280720230535939 28/07/2023 USHA BALA JAMATIA 3002011WL023056 USHA BALA JAMATIA 00415 SBIN0006804 1696 1696 Processed 23/08/2023 4774376981 MRS USHA BALA JAMATIA STATE BANK OF INDIA(508548)
92 OMPI TR-02-011-003-003/91
() 		3002011000NRG24280720230535940 28/07/2023 CHAITANNYA SAKHI JAMATIA 3002011WL023056 CHAITANNYA SAKHI JAMATIA 00415 SBIN0006804 1484 1484 Processed 23/08/2023 4774376966 MRS CHAITANYA SAKHI JAMATIA STATE BANK OF INDIA(508548)
93 OMPI TR-02-011-003-003/92
() 		3002011000NRG24280720230535941 28/07/2023 AMERA DEBI JAMATIA 3002011WL023056 AMERA DEBI JAMATIA 00415 SBIN0006804 1696 1696 Processed 23/08/2023 4774376998 MISS AMARA DEVI JAMATIA STATE BANK OF INDIA(508548)
94 OMPI TR-02-011-003-003/96
() 		3002011000NRG24280720230535943 28/07/2023 LALINDRA JAMATIA 3002011WL023056 LALINDRA JAMATIA 00415 SBIN0006804 1696 1696 Processed 23/08/2023 4774376986 MR LALINDRA JAMATIA STATE BANK OF INDIA(508548)
95 OMPI TR-02-011-006-001/2
() 		3002011000NRG24280720230535946 28/07/2023 Khakwchang Jamatia 3002011WL023057 Khakwchang Jamatia 00415 SBIN0006804 2000 2000 Processed 23/08/2023 4774377006 KHAKWCHANG JAMATIA BANK OF INDIA(508505)
96 OMPI TR-02-011-009-001/31
() 		3002011000NRG24280720230535961 28/07/2023 Dewal kumari Malsam 3002011WL023058 Dewal kumari Malsam 00415 SBIN0006804 3164 3164 Processed 23/08/2023 4774376993 MRS DEOYALKUMARI MOLSOM STATE BANK OF INDIA(508548)
97 OMPI TR-02-011-009-001/31
() 		3002011000NRG24280720230535962 28/07/2023 Mongolsingh Molsom 3002011WL023058 Mongolsingh Molsom 00415 SBIN0006804 3164 3164 Processed 23/08/2023 4774377002 MONGOL SINGH MOLSOM BANK OF INDIA(508505)
98 OMPI TR-02-011-009-001/68
() 		3002011000NRG24280720230535964 28/07/2023 Bujit Kumar Molsom 3002011WL023058 Bujit Kumar Molsom 00415 SBIN0006804 3390 3390 Processed 23/08/2023 4774376968 MR BUJIT KUMAR MOLSOM STATE BANK OF INDIA(508548)
99 OMPI TR-02-011-009-001/68
() 		3002011000NRG24280720230535963 28/07/2023 Charitrasom Molsom 3002011WL023058 Charitrasom Molsom 00415 SBIN0006804 3390 3390 Processed 23/08/2023 4774377003 CHARITRA SUM MOLSOM IDBI BANK(607095)
100 OMPI TR-02-011-021-007/17
() 		3002011000NRG24280720230536020 28/07/2023 Danjit Kalai 3002011WL023059 Danjit Kalai 00415 SBIN0006804 400 400 Processed 23/08/2023 4774376995 MR DANJIT KALAI STATE BANK OF INDIA(508548)
101 OMPI TR-02-011-021-007/37
() 		3002011000NRG24280720230536029 28/07/2023 Rabi Laxmi Kalai 3002011WL023059 Rabi Laxmi Kalai 00415 SBIN0006804 400 400 Processed 23/08/2023 4774376989 RABI LAXMI KALAI IDBI BANK(607095)
102 OMPI TR-02-011-021-007/64
() 		3002011000NRG24280720230536051 28/07/2023 Sandhya kalai 3002011WL023059 Sandhya kalai 00415 SBIN0006804 400 400 Processed 23/08/2023 4774377004 MRS SANDHYA KALAI STATE BANK OF INDIA(508548)
103 OMPI TR-02-011-021-007/7
() 		3002011000NRG24280720230536060 28/07/2023 Sachin debbarma 3002011WL023059 Sachin debbarma 00415 SBIN0006804 400 400 Processed 24/08/2023 4774376992 SACHIN DEBBARMA TRIPURA GRAMIN BANK(607065)
104 OMPI TR-02-011-021-007/7052-A
() 		3002011000NRG24280720230536063 28/07/2023 Markapolo kalai 3002011WL023059 Markapolo kalai 00415 SBIN0006804 3000 3000 Processed 24/08/2023 4774376967 MARKOPOLO KALAI TRIPURA GRAMIN BANK(607065)
SubTotal 68226 68226
105 OMPI TR-02-011-003-003/129
() 		3002011000NRG24280720230535902 28/07/2023 Mwchang Jamatia 3002011WL023056 Mwchang Jamatia 00415 SBIN0016194 1696 1696 Processed 23/08/2023 4774376961 MWCHANG JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1696 1696
106 OMPI TR-02-011-002-002/72
() 		3002011000NRG24280720230535872 28/07/2023 Suchitra kana Jamatia 3002011WL023055 Suchitra kana Jamatia 00458 PUNB0RRBTGB 3150 3150 Processed 24/08/2023 4774377039 SUCHITRA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 OMPI TR-02-011-002-006/1-A
() 		3002011000NRG24280720230535875 28/07/2023 Binoy Debbarma 3002011WL023055 Binoy Debbarma 00458 PUNB0RRBTGB 3150 3150 Processed 24/08/2023 4774377044 BINOY DEBBARMMA TRIPURA GRAMIN BANK(607065)
108 OMPI TR-02-011-002-006/1-A
() 		3002011000NRG24280720230535874 28/07/2023 Hemanta sakhi Debbarma 3002011WL023055 Hemanta sakhi Debbarma 00458 PUNB0RRBTGB 3150 3150 Processed 24/08/2023 4774377043 HEMANTA SAKHI DEBBARMA TRIPURA GRAMIN BANK(607065)
109 OMPI TR-02-011-002-006/2
() 		3002011000NRG24280720230535877 28/07/2023 Bipi Singh Jamatia 3002011WL023055 Bipi Singh Jamatia 00458 PUNB0RRBTGB 3150 3150 Processed 24/08/2023 4774377035 BIPI SING JAMATIA SO PRABHAT TRIPURA GRAMIN BANK(607065)
110 OMPI TR-02-011-002-006/52
() 		3002011000NRG24280720230535889 28/07/2023 Jugindra bhakti jamatia 3002011WL023055 Jugindra bhakti jamatia 00458 PUNB0RRBTGB 3150 3150 Processed 24/08/2023 4774377023 JUGINDRA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
111 OMPI TR-02-011-002-006/54
() 		3002011000NRG24280720230535891 28/07/2023 Chandra Devi Jamatia 3002011WL023055 Chandra Devi Jamatia 00458 PUNB0RRBTGB 3150 3150 Processed 24/08/2023 4774377009 CHANDRA DEVI JAMATIA WO ISWAR CH TRIPURA GRAMIN BANK(607065)
112 OMPI TR-02-011-005-007/48
() 		3002011000NRG24280720230537397 28/07/2023 Anil Debbarma 3002011WL023115 Anil Debbarma 00458 PUNB0RRBTGB 1845 1845 Processed 24/08/2023 4774377015 ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
113 OMPI TR-02-011-005-007/62
() 		3002011000NRG24280720230537405 28/07/2023 Kufuti Debbarma 3002011WL023115 Kufuti Debbarma 00458 PUNB0RRBTGB 1845 1845 Processed 24/08/2023 4774377024 KOFUTI DEBBARMA TRIPURA GRAMIN BANK(607065)
114 OMPI TR-02-011-005-007/84
() 		3002011000NRG24280720230537416 28/07/2023 Pram Rani Debbarma 3002011WL023115 Pram Rani Debbarma 00458 PUNB0RRBTGB 1845 1845 Processed 24/08/2023 4774377031 PREM RANI DEBBARMA WO JAYBANLA DEBBARMA TRIPURA GRAMIN BANK(607065)
115 OMPI TR-02-011-014-007/154
() 		3002011000NRG24280720230537431 28/07/2023 Rima Jamatia 3002011WL023116 Rima Jamatia 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774377079 RIMA JAMATIA TRIPURA GRAMIN BANK(607065)
116 OMPI TR-02-011-019-005/30
() 		3002011000NRG24280720230537442 28/07/2023 Rajesh kaipang 3002011WL023117 Rajesh kaipang 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4774377022 RAJESH KAIPENG TRIPURA GRAMIN BANK(607065)
117 OMPI TR-02-011-019-005/36
() 		3002011000NRG24280720230537445 28/07/2023 SEEMA KAIPENG 3002011WL023117 SEEMA KAIPENG 00458 PUNB0RRBTGB 2000 2000 Processed 23/08/2023 4774377026 Seema Kaipeng FINO PAYMENTS BANK LTD(608001)
118 OMPI TR-02-011-019-006/16
() 		3002011000NRG24280720230537450 28/07/2023 Raphaeli Kaipeng 3002011WL023117 Raphaeli Kaipeng 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4774377081 RAPHAELI KAIPENG TRIPURA GRAMIN BANK(607065)
119 OMPI TR-02-011-019-006/6
() 		3002011000NRG24280720230537459 28/07/2023 Joy Lalita Kaipeng 3002011WL023117 Joy Lalita Kaipeng 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4774377049 JOY LALITA KAIPENG TRIPURA GRAMIN BANK(607065)
120 OMPI TR-02-011-021-007/10-A
() 		3002011000NRG24280720230536004 28/07/2023 Ali molsom 3002011WL023059 Ali molsom 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774377008 ALI MALSOM TRIPURA GRAMIN BANK(607065)
121 OMPI TR-02-011-021-007/101
() 		3002011000NRG24280720230536005 28/07/2023 Pushpa kalai 3002011WL023059 Pushpa kalai 00458 PUNB0RRBTGB 400 400 Processed 24/08/2023 4774377007 PUSPA KALAI TRIPURA GRAMIN BANK(607065)
122 OMPI TR-02-011-021-007/105
() 		3002011000NRG24280720230536007 28/07/2023 M.halam 3002011WL023059 M.halam 00458 PUNB0RRBTGB 400 400 Processed 24/08/2023 4774377075 DARIL MONI HALAM TRIPURA GRAMIN BANK(607065)
123 OMPI TR-02-011-021-007/111
() 		3002011000NRG24280720230536009 28/07/2023 Binay Debbarma 3002011WL023059 Binay Debbarma 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774377048 BINAY DEBBARMA TRIPURA GRAMIN BANK(607065)
124 OMPI TR-02-011-021-007/112
() 		3002011000NRG24280720230536011 28/07/2023 Biruja Jamatia 3002011WL023059 Biruja Jamatia 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4774377051 BIRUJA JAMATIA TRIPURA GRAMIN BANK(607065)
125 OMPI TR-02-011-021-007/115
() 		3002011000NRG24280720230536013 28/07/2023 Jyotsna Bongcher 3002011WL023059 Jyotsna Bongcher 00458 PUNB0RRBTGB 3000 3000 Processed 23/08/2023 4774377054 JYOTSNA BANGCHER PUNJAB NATIONAL BANK(508568)
126 OMPI TR-02-011-021-007/41
() 		3002011000NRG24280720230536032 28/07/2023 Srabani Kalai 3002011WL023059 Srabani Kalai 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774377058 SRABANI KALAI TRIPURA GRAMIN BANK(607065)
127 OMPI TR-02-011-021-007/4114-A
() 		3002011000NRG24280720230536033 28/07/2023 Prama bala jamatia 3002011WL023059 Prama bala jamatia 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774377082 PREMA BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
128 OMPI TR-02-011-021-007/45
() 		3002011000NRG24280720230536038 28/07/2023 Gorati kalai 3002011WL023059 Gorati kalai 00458 PUNB0RRBTGB 3000 3000 Processed 23/08/2023 4774377059 MRS GARANTI KALAI STATE BANK OF INDIA(508548)
129 OMPI TR-02-011-021-007/51
() 		3002011000NRG24280720230536041 28/07/2023 Ranjit reang 3002011WL023059 Ranjit reang 00458 PUNB0RRBTGB 400 400 Processed 24/08/2023 4774377084 RANJIT REANG TRIPURA GRAMIN BANK(607065)
130 OMPI TR-02-011-021-007/69-B
() 		3002011000NRG24280720230536059 28/07/2023 Purni Mala Debbarma 3002011WL023059 Purni Mala Debbarma 00458 PUNB0RRBTGB 400 400 Processed 24/08/2023 4774376852 PANIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
131 OMPI TR-02-011-021-007/7052-A
() 		3002011000NRG24280720230536064 28/07/2023 Jilina kalai Debbarma 3002011WL023059 Jilina kalai Debbarma 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774377083 GILILINA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 OMPI TR-02-011-021-007/80
() 		3002011000NRG24280720230536068 28/07/2023 Suna Ram Debbarma 3002011WL023059 Suna Ram Debbarma 00458 PUNB0RRBTGB 3000 3000 Processed 24/08/2023 4774377092 SONARAM DEBBARMA/ SMT ANITA DEBBARMA TRIPURA GRAMIN BANK(607065)
133 OMPI TR-02-011-021-007/9695
() 		3002011000NRG24280720230536076 28/07/2023 Tridip chakma 3002011WL023059 Tridip chakma 00458 PUNB0RRBTGB 3000 3000 Processed 23/08/2023 4774376861 TRIDIP CHAKMA BANK OF INDIA(508505)
134 OMPI TR-02-011-021-009/2
() 		3002011000NRG24280720230536087 28/07/2023 Basanti Deb 3002011WL023060 Basanti Deb 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4774377061 BASANTI BALA DEB TRIPURA GRAMIN BANK(607065)
135 OMPI TR-02-011-021-009/2
() 		3002011000NRG24280720230536088 28/07/2023 Gonesh Deb 3002011WL023060 Gonesh Deb 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4774377055 GANESH DEB TRIPURA GRAMIN BANK(607065)
SubTotal 72815 72815
136 OMPI TR-02-011-002-006/10
() 		3002011000NRG24280720230535876 28/07/2023 Braja Sakhi Jamatia 3002011WL023055 Braja Sakhi Jamatia 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774377041 BRAJA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
137 OMPI TR-02-011-002-006/20
() 		3002011000NRG24280720230535878 28/07/2023 Amara Gandhi Jamatia 3002011WL023055 Amara Gandhi Jamatia 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774377038 AMARA GANDHI JAMATIA S/O AMARA DEVI JAMA TRIPURA GRAMIN BANK(607065)
138 OMPI TR-02-011-002-006/20
() 		3002011000NRG24280720230535879 28/07/2023 Sukhi Rani Jamatia 3002011WL023055 Sukhi Rani Jamatia 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774377040 SHUKAHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
139 OMPI TR-02-011-002-006/25
() 		3002011000NRG24280720230535880 28/07/2023 Sristi Sadhan Jamatia 3002011WL023055 Sristi Sadhan Jamatia 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774377042 SRISHTI SADN JAMATIA TRIPURA GRAMIN BANK(607065)
140 OMPI TR-02-011-002-006/26
() 		3002011000NRG24280720230535882 28/07/2023 Paila Rani Jamatia 3002011WL023055 Paila Rani Jamatia 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774377045 PUILA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
141 OMPI TR-02-011-002-006/3
() 		3002011000NRG24280720230535885 28/07/2023 Bir Sakhi Jamatia 3002011WL023055 Bir Sakhi Jamatia 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774377033 BIRA SAKHI JAMATIA WO PRABHAT JAMATIA TRIPURA GRAMIN BANK(607065)
142 OMPI TR-02-011-002-006/41
() 		3002011000NRG24280720230535888 28/07/2023 Kamala Sadhan Jamatia 3002011WL023055 Kamala Sadhan Jamatia 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774377034 KAMALA SADHAN JAMATIA SO KALONKO SADHAN TRIPURA GRAMIN BANK(607065)
143 OMPI TR-02-011-002-006/7
() 		3002011000NRG24280720230535892 28/07/2023 Budh Sakhi Jamatia 3002011WL023055 Budh Sakhi Jamatia 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774377046 BUDHA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
144 OMPI TR-02-011-003-003/134
() 		3002011000NRG24280720230535904 28/07/2023 Sukra Laxmi Jamatia 3002011WL023056 Sukra Laxmi Jamatia 00458 UTBI0RRBTGB 1696 1696 Processed 24/08/2023 4774377017 SUKHA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
145 OMPI TR-02-011-003-003/70
() 		3002011000NRG24280720230535931 28/07/2023 KESAB KANNYA JAMATIA 3002011WL023056 KESAB KANNYA JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 24/08/2023 4774377016 PARIBA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
146 OMPI TR-02-011-003-003/75
() 		3002011000NRG24280720230535934 28/07/2023 SANKA RANI JAMATIA 3002011WL023056 SANKA RANI JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 24/08/2023 4774377036 SHANGKARANI JAMATIA WO NIRANJA TRIPURA GRAMIN BANK(607065)
147 OMPI TR-02-011-003-003/86
() 		3002011000NRG24280720230535938 28/07/2023 JAGAT SADHAN JAMATIA 3002011WL023056 JAGAT SADHAN JAMATIA 00458 UTBI0RRBTGB 1696 1696 Processed 23/08/2023 4774377029 MR JAGAT SADHAN JAMATIA STATE BANK OF INDIA(508548)
148 OMPI TR-02-011-003-003/95
() 		3002011000NRG24280720230535942 28/07/2023 MAHESWAR DEB BARMA 3002011WL023056 MAHESWAR DEB BARMA 00458 UTBI0RRBTGB 1696 1696 Processed 24/08/2023 4774377018 MAHISHWAR DEBBARMA TRIPURA GRAMIN BANK(607065)
149 OMPI TR-02-011-005-001/68
() 		3002011000NRG24280720230537348 28/07/2023 Probin Kalai 3002011WL023115 Probin Kalai 00458 UTBI0RRBTGB 1845 1845 Processed 23/08/2023 4774377013 PRABIN KALAI UNION BANK OF INDIA(508500)
150 OMPI TR-02-011-005-007/126
() 		3002011000NRG24280720230537364 28/07/2023 Mallika Debbarma 3002011WL023115 Mallika Debbarma 00458 UTBI0RRBTGB 1435 1435 Processed 24/08/2023 4774377025 MALLIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
151 OMPI TR-02-011-005-007/140
() 		3002011000NRG24280720230537371 28/07/2023 Radhika Debi Debbarma 3002011WL023115 Radhika Debi Debbarma 00458 UTBI0RRBTGB 1845 1845 Processed 23/08/2023 4774377019 RADHIKA DEBBARMA IDBI BANK(607095)
152 OMPI TR-02-011-005-007/144-A
() 		3002011000NRG24280720230537372 28/07/2023 Ruma Kalai 3002011WL023115 Ruma Kalai 00458 UTBI0RRBTGB 1640 1640 Processed 24/08/2023 4774377028 RUMA KALAI WO TIRTHARAY TRIPURA GRAMIN BANK(607065)
153 OMPI TR-02-011-005-007/147
() 		3002011000NRG24280720230537374 28/07/2023 Sabirani Debbarma 3002011WL023115 Sabirani Debbarma 00458 UTBI0RRBTGB 1025 1025 Processed 24/08/2023 4774377037 SABI RANI DEBBARMA W/O DHARMENDRA DEBBAR TRIPURA GRAMIN BANK(607065)
154 OMPI TR-02-011-005-007/149
() 		3002011000NRG24280720230537375 28/07/2023 Juli Debbarma 3002011WL023115 Juli Debbarma 00458 UTBI0RRBTGB 1640 1640 Processed 23/08/2023 4774376865 MISS JULI DEBBARMA STATE BANK OF INDIA(508548)
155 OMPI TR-02-011-005-007/150
() 		3002011000NRG24280720230537376 28/07/2023 Kajalrani Noatia 3002011WL023115 Kajalrani Noatia 00458 UTBI0RRBTGB 1640 1640 Processed 24/08/2023 4774377030 KAJAL RANI NOATIA WO SONARAM TRIPURA GRAMIN BANK(607065)
156 OMPI TR-02-011-005-007/153
() 		3002011000NRG24280720230537378 28/07/2023 Gunamati Debbarma 3002011WL023115 Gunamati Debbarma 00458 UTBI0RRBTGB 1435 1435 Processed 24/08/2023 4774377032 GUNA MATI DEBBARMA DO BIRALA TRIPURA GRAMIN BANK(607065)
157 OMPI TR-02-011-005-007/155
() 		3002011000NRG24280720230537379 28/07/2023 Kamali Jamatia 3002011WL023115 Kamali Jamatia 00458 UTBI0RRBTGB 410 410 Processed 24/08/2023 4774377020 KAMALI JAMATIA TRIPURA GRAMIN BANK(607065)
158 OMPI TR-02-011-005-007/23
() 		3002011000NRG24280720230537382 28/07/2023 Masati Kalai 3002011WL023115 Masati Kalai 00458 UTBI0RRBTGB 1435 1435 Processed 24/08/2023 4774377027 MASATI KALAI TRIPURA GRAMIN BANK(607065)
159 OMPI TR-02-011-005-007/35
() 		3002011000NRG24280720230537389 28/07/2023 Krishur Debbarma 3002011WL023115 Krishur Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4774377011 KISHORE KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
160 OMPI TR-02-011-005-007/39
() 		3002011000NRG24280720230537391 28/07/2023 Badu Ram Debbarma 3002011WL023115 Badu Ram Debbarma 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4774377021 BHADRAI DEBBARMA TRIPURA GRAMIN BANK(607065)
161 OMPI TR-02-011-005-007/59
() 		3002011000NRG24280720230537403 28/07/2023 Rina Debbarma 3002011WL023115 Rina Debbarma 00458 UTBI0RRBTGB 1845 1845 Processed 23/08/2023 4774377010 RINA DEBBARMA IDBI BANK(607095)
162 OMPI TR-02-011-005-007/79
() 		3002011000NRG24280720230537412 28/07/2023 Rabindra Debbarma 3002011WL023115 Rabindra Debbarma 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4774377014 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
163 OMPI TR-02-011-013-004/16
() 		3002011000NRG24280720230531732 28/07/2023 Gandhi rani Kaipeng 3002011WL022852 Gandhi rani Kaipeng 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4774376862 GANDHI RANI KAIPENG TRIPURA GRAMIN BANK(607065)
164 OMPI TR-02-011-013-004/16
() 		3002011000NRG24280720230531733 28/07/2023 Prabhu devi Kaipeng 3002011WL022852 Prabhu devi Kaipeng 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4774377077 PRABHU DEVI KAIPENG TRIPURA GRAMIN BANK(607065)
165 OMPI TR-02-011-013-004/16
() 		3002011000NRG24280720230531731 28/07/2023 THAN GAR SOM KAIPENG 3002011WL022852 THAN GAR SOM KAIPENG 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4774377109 THANGUR SOM/ SMT GANDHI RANI KAIPENG TRIPURA GRAMIN BANK(607065)
166 OMPI TR-02-011-014-007/107
() 		3002011000NRG24280720230537424 28/07/2023 Khusi Kanya Jamatia 3002011WL023116 Khusi Kanya Jamatia 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377116 KHCHUI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
167 OMPI TR-02-011-014-007/125
() 		3002011000NRG24280720230537425 28/07/2023 Padma Mohan Jamatia 3002011WL023116 Padma Mohan Jamatia 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377074 PADMA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
168 OMPI TR-02-011-014-007/125
() 		3002011000NRG24280720230537426 28/07/2023 Ranjita Jamatia 3002011WL023116 Ranjita Jamatia 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377112 RANJITA JAMATIA TRIPURA GRAMIN BANK(607065)
169 OMPI TR-02-011-014-007/136
() 		3002011000NRG24280720230537427 28/07/2023 Nayan Bhakti Jamatia 3002011WL023116 Nayan Bhakti Jamatia 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377113 NAYAN BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
170 OMPI TR-02-011-014-007/138
() 		3002011000NRG24280720230537428 28/07/2023 Satya Rani Jamatia 3002011WL023116 Satya Rani Jamatia 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774376810 SATYARANI JAMATIA TRIPURA GRAMIN BANK(607065)
171 OMPI TR-02-011-014-007/142
() 		3002011000NRG24280720230537429 28/07/2023 Rangapati Jamatia 3002011WL023116 Rangapati Jamatia 00458 UTBI0RRBTGB 3000 3000 Processed 23/08/2023 4774377114 RANGAPATI JAMATIA IDBI BANK(607095)
172 OMPI TR-02-011-014-007/151
() 		3002011000NRG24280720230537430 28/07/2023 Shasan Kumar Jamatia 3002011WL023116 Shasan Kumar Jamatia 00458 UTBI0RRBTGB 3000 3000 Processed 23/08/2023 4774377117 SHASAN KUMAR JAMATIA BANK OF INDIA(508505)
173 OMPI TR-02-011-014-007/158
() 		3002011000NRG24280720230537432 28/07/2023 Amarswari Jamatia 3002011WL023116 Amarswari Jamatia 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774376850 AMAR SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
174 OMPI TR-02-011-014-007/84
() 		3002011000NRG24280720230537434 28/07/2023 Bisambar Jamatia 3002011WL023116 Bisambar Jamatia 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377115 BISAMBAR KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
175 OMPI TR-02-011-014-007/93
() 		3002011000NRG24280720230537435 28/07/2023 Chatinya Rani Jamatia 3002011WL023116 Chatinya Rani Jamatia 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377111 CHATINYA JAMATIA TRIPURA GRAMIN BANK(607065)
176 OMPI TR-02-011-019-001/25
() 		3002011000NRG24280720230537437 28/07/2023 Bajyanti Mala Kalai 3002011WL023117 Bajyanti Mala Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774376855 BAIJANTI MALA KAIPNG TRIPURA GRAMIN BANK(607065)
177 OMPI TR-02-011-019-005/12
() 		3002011000NRG24280720230537439 28/07/2023 Biswa Debbarma 3002011WL023117 Biswa Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 23/08/2023 4774377047 BISWA DEBBARMA IDBI BANK(607095)
178 OMPI TR-02-011-019-005/17
() 		3002011000NRG24280720230537441 28/07/2023 Nauifum Lien Kaipeng 3002011WL023117 Nauifum Lien Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 23/08/2023 4774376846 NEYPHAMLIEN KAIPENG IDBI BANK(607095)
179 OMPI TR-02-011-019-005/33
() 		3002011000NRG24280720230537443 28/07/2023 KRISHNA PADA DEBBARMA 3002011WL023117 KRISHNA PADA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774376844 KRISHNA PADA DEBBARMA TRIPURA GRAMIN BANK(607065)
180 OMPI TR-02-011-019-005/35
() 		3002011000NRG24280720230537444 28/07/2023 Shita Rani Molsom 3002011WL023117 Shita Rani Molsom 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774376854 SITA RANI MALSOM TRIPURA GRAMIN BANK(607065)
181 OMPI TR-02-011-019-005/40
() 		3002011000NRG24280720230537446 28/07/2023 Naifansanti Debbarma 3002011WL023117 Naifansanti Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774376857 NAIFAMSHANTI DEABBARMA TRIPURA GRAMIN BANK(607065)
182 OMPI TR-02-011-019-006/1
() 		3002011000NRG24280720230537447 28/07/2023 Amal Kannya Keipeng 3002011WL023117 Amal Kannya Keipeng 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774376858 AMAL KANYA KAIPENG TRIPURA GRAMIN BANK(607065)
183 OMPI TR-02-011-019-006/12
() 		3002011000NRG24280720230537448 28/07/2023 Shirjou lien Keipeng 3002011WL023117 Shirjou lien Keipeng 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774376848 SHIKUJULIAN KAIPNEG TRIPURA GRAMIN BANK(607065)
184 OMPI TR-02-011-019-006/14
() 		3002011000NRG24280720230537449 28/07/2023 Maghnath lal Keipeng 3002011WL023117 Maghnath lal Keipeng 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774376863 MEGH NATH LAL KAIPENG TRIPURA GRAMIN BANK(607065)
185 OMPI TR-02-011-019-006/21
() 		3002011000NRG24280720230537453 28/07/2023 Surjya lal Keipeng 3002011WL023117 Surjya lal Keipeng 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774377067 SURJYALAL KAIPENG TRIPURA GRAMIN BANK(607065)
186 OMPI TR-02-011-019-006/28
() 		3002011000NRG24280720230537456 28/07/2023 Lalmon Gili Debbarma 3002011WL023117 Lalmon Gili Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 23/08/2023 4774377012 LAL NUN FELI DEBBARMA IDBI BANK(607095)
187 OMPI TR-02-011-019-006/31
() 		3002011000NRG24280720230537457 28/07/2023 Sanjoy Rani Kaipeng 3002011WL023117 Sanjoy Rani Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774376856 SANJAY RANI KAIPENG TRIPURA GRAMIN BANK(607065)
188 OMPI TR-02-011-019-006/34
() 		3002011000NRG24280720230537458 28/07/2023 Majumdar Kaipeng 3002011WL023117 Majumdar Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774376847 MAJUMDAR KAIPENG TRIPURA GRAMIN BANK(607065)
189 OMPI TR-02-011-019-006/7
() 		3002011000NRG24280720230537460 28/07/2023 Jayakh lal Keipeng 3002011WL023117 Jayakh lal Keipeng 00458 UTBI0RRBTGB 2000 2000 Processed 23/08/2023 4774376845 JAYAKH LAL KAIPENG IDBI BANK(607095)
190 OMPI TR-02-011-019-006/8
() 		3002011000NRG24280720230537461 28/07/2023 Ayar Keipeng 3002011WL023117 Ayar Keipeng 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774376849 AWAR KAIPENG TRIPURA GRAMIN BANK(607065)
191 OMPI TR-02-011-021-001/117
() 		3002011000NRG24280720230535966 28/07/2023 Darga Rani Das 3002011WL023059 Darga Rani Das 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377102 DURGARANI DAS TRIPURA GRAMIN BANK(607065)
192 OMPI TR-02-011-021-001/12
() 		3002011000NRG24280720230535967 28/07/2023 Kalpana Sarker 3002011WL023059 Kalpana Sarker 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377090 KALPANA SARKAR TRIPURA GRAMIN BANK(607065)
193 OMPI TR-02-011-021-001/128
() 		3002011000NRG24280720230535968 28/07/2023 Basana Sarkar 3002011WL023059 Basana Sarkar 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774376859 BASANA SARKAR TRIPURA GRAMIN BANK(607065)
194 OMPI TR-02-011-021-001/131
() 		3002011000NRG24280720230535970 28/07/2023 Kalyani Deb 3002011WL023059 Kalyani Deb 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377105 KALYANI SARKAR DEB TRIPURA GRAMIN BANK(607065)
195 OMPI TR-02-011-021-001/131
() 		3002011000NRG24280720230535969 28/07/2023 Sebak Deb 3002011WL023059 Sebak Deb 00458 UTBI0RRBTGB 3000 3000 Processed 23/08/2023 4774376851 SEBAK DEB INDIAN OVERSEAS BANK(508541)
196 OMPI TR-02-011-021-001/138
() 		3002011000NRG24280720230535971 28/07/2023 Anjana Sarkar 3002011WL023059 Anjana Sarkar 00458 UTBI0RRBTGB 3000 3000 Processed 23/08/2023 4774377078 ANJANA SARKAR BANDHAN BANK LIMITED(508753)
197 OMPI TR-02-011-021-001/14
() 		3002011000NRG24280720230535972 28/07/2023 Bhajan Paul 3002011WL023059 Bhajan Paul 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774376831 BHAJAN PAUL TRIPURA GRAMIN BANK(607065)
198 OMPI TR-02-011-021-001/18
() 		3002011000NRG24280720230535973 28/07/2023 Nidhan Sarkar 3002011WL023059 Nidhan Sarkar 00458 UTBI0RRBTGB 3000 3000 Processed 23/08/2023 4774377097 MR NIRDHAN SARKAR STATE BANK OF INDIA(508548)
199 OMPI TR-02-011-021-001/26
() 		3002011000NRG24280720230535974 28/07/2023 Sandhya Das 3002011WL023059 Sandhya Das 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774376827 SANDHYA RANI DAS TRIPURA GRAMIN BANK(607065)
200 OMPI TR-02-011-021-001/28
() 		3002011000NRG24280720230535975 28/07/2023 Maran Das 3002011WL023059 Maran Das 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377071 MARAN DAS TRIPURA GRAMIN BANK(607065)
201 OMPI TR-02-011-021-001/36
() 		3002011000NRG24280720230535977 28/07/2023 Bhanu Sarkar 3002011WL023059 Bhanu Sarkar 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377098 BHANU SARKER TRIPURA GRAMIN BANK(607065)
202 OMPI TR-02-011-021-001/37
() 		3002011000NRG24280720230535978 28/07/2023 Jharna Biswas 3002011WL023059 Jharna Biswas 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377099 JHARNA BISWAS TRIPURA GRAMIN BANK(607065)
203 OMPI TR-02-011-021-001/42
() 		3002011000NRG24280720230535979 28/07/2023 Biplab Deb 3002011WL023059 Biplab Deb 00458 UTBI0RRBTGB 3000 3000 Processed 23/08/2023 4774377093 BIPLAB DEB PUNJAB NATIONAL BANK(508568)
204 OMPI TR-02-011-021-001/6094-B
() 		3002011000NRG24280720230535980 28/07/2023 Birja kalai 3002011WL023059 Birja kalai 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377053 BIRAJA KALAI TRIPURA GRAMIN BANK(607065)
205 OMPI TR-02-011-021-001/6463
() 		3002011000NRG24280720230535981 28/07/2023 Ripan paul 3002011WL023059 Ripan paul 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377069 RIPAN PAUL TRIPURA GRAMIN BANK(607065)
206 OMPI TR-02-011-021-001/7534-B
() 		3002011000NRG24280720230535983 28/07/2023 Ranjit Paul 3002011WL023059 Ranjit Paul 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377088 RANJIT PAUL TRIPURA GRAMIN BANK(607065)
207 OMPI TR-02-011-021-001/78
() 		3002011000NRG24280720230535984 28/07/2023 Anita Roy 3002011WL023059 Anita Roy 00458 UTBI0RRBTGB 3000 3000 Processed 23/08/2023 4774377070 ANITA ROY IDBI BANK(607095)
208 OMPI TR-02-011-021-001/79
() 		3002011000NRG24280720230535985 28/07/2023 Pramila Das 3002011WL023059 Pramila Das 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377106 PRAMILA DAS TRIPURA GRAMIN BANK(607065)
209 OMPI TR-02-011-021-001/80
() 		3002011000NRG24280720230535986 28/07/2023 Malati Sarkar 3002011WL023059 Malati Sarkar 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774376860 MALATI SARKAR TRIPURA GRAMIN BANK(607065)
210 OMPI TR-02-011-021-001/801
() 		3002011000NRG24280720230535987 28/07/2023 Rina Debbarma 3002011WL023059 Rina Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774376840 RINA DEBBARMA TRIPURA GRAMIN BANK(607065)
211 OMPI TR-02-011-021-002/16
() 		3002011000NRG24280720230535989 28/07/2023 Gouranga Das 3002011WL023059 Gouranga Das 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377107 GOURANGA DAS TRIPURA GRAMIN BANK(607065)
212 OMPI TR-02-011-021-002/17
() 		3002011000NRG24280720230535990 28/07/2023 Aparna Malakar 3002011WL023059 Aparna Malakar 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377108 APARNA MALAKAR TRIPURA GRAMIN BANK(607065)
213 OMPI TR-02-011-021-002/19
() 		3002011000NRG24280720230535992 28/07/2023 Samir Roy 3002011WL023059 Samir Roy 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377066 SAMIR ROY TRIPURA GRAMIN BANK(607065)
214 OMPI TR-02-011-021-002/19
() 		3002011000NRG24280720230535991 28/07/2023 Sumit Roy 3002011WL023059 Sumit Roy 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377086 SUMIT ROU TRIPURA GRAMIN BANK(607065)
215 OMPI TR-02-011-021-002/20
() 		3002011000NRG24280720230535993 28/07/2023 Badhury Debbarma 3002011WL023059 Badhury Debbarma 00458 UTBI0RRBTGB 400 400 Processed 23/08/2023 4774377085 BADURI DEBBARMA IDBI BANK(607095)
216 OMPI TR-02-011-021-003/18
() 		3002011000NRG24280720230535994 28/07/2023 Lalnunnami Batu 3002011WL023059 Lalnunnami Batu 00458 UTBI0RRBTGB 3000 3000 Processed 23/08/2023 4774377095 LALNUNNEMI BETU PUNJAB NATIONAL BANK(508568)
217 OMPI TR-02-011-021-004/8
() 		3002011000NRG24280720230535998 28/07/2023 Nitu Biswas 3002011WL023059 Nitu Biswas 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377065 NITU BISWAS/ SMT SANTI BISWAS TRIPURA GRAMIN BANK(607065)
218 OMPI TR-02-011-021-005/1
() 		3002011000NRG24280720230536083 28/07/2023 Jumona Debbarma 3002011WL023060 Jumona Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 23/08/2023 4774377101 MRS JAMUNA DEBBARMA STATE BANK OF INDIA(508548)
219 OMPI TR-02-011-021-005/2
() 		3002011000NRG24280720230536000 28/07/2023 Sandi Kr. Debbarma 3002011WL023059 Sandi Kr. Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774376864 SANDI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
220 OMPI TR-02-011-021-006/28
() 		3002011000NRG24280720230536084 28/07/2023 Kanthajoy Kalai 3002011WL023060 Kanthajoy Kalai 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4774377073 MALATI KALAI TRIPURA GRAMIN BANK(607065)
221 OMPI TR-02-011-021-006/9
() 		3002011000NRG24280720230536086 28/07/2023 Duranta kalai 3002011WL023060 Duranta kalai 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4774377064 DURANTA KALAI/ SMT SUKANYA KALAI TRIPURA GRAMIN BANK(607065)
222 OMPI TR-02-011-021-006/9
() 		3002011000NRG24280720230536085 28/07/2023 Sukanya Kaloy 3002011WL023060 Sukanya Kaloy 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4774377062 SUKANYA KALAI TRIPURA GRAMIN BANK(607065)
223 OMPI TR-02-011-021-007/1
() 		3002011000NRG24280720230536001 28/07/2023 Karuna Kalai 3002011WL023059 Karuna Kalai 00458 UTBI0RRBTGB 400 400 Processed 23/08/2023 4774376834 MS KARUNA KALOI STATE BANK OF INDIA(508548)
224 OMPI TR-02-011-021-007/10
() 		3002011000NRG24280720230536002 28/07/2023 Sadhana Debbarma 3002011WL023059 Sadhana Debbarma 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774376829 SANDHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
225 OMPI TR-02-011-021-007/11
() 		3002011000NRG24280720230536008 28/07/2023 Jamonadebi Jamatia 3002011WL023059 Jamonadebi Jamatia 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774376830 JAMONADEBI JAMATIA TRIPURA GRAMIN BANK(607065)
226 OMPI TR-02-011-021-007/12
() 		3002011000NRG24280720230536014 28/07/2023 Rabati Kanya Kalai 3002011WL023059 Rabati Kanya Kalai 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774376826 RATI KANYA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 OMPI TR-02-011-021-007/140
() 		3002011000NRG24280720230536015 28/07/2023 Dashi Pati Kalai 3002011WL023059 Dashi Pati Kalai 00458 UTBI0RRBTGB 400 400 Processed 23/08/2023 4774376832 MRS DASHI PATI KALAI STATE BANK OF INDIA(508548)
228 OMPI TR-02-011-021-007/16
() 		3002011000NRG24280720230536019 28/07/2023 Ajit Kr. Kalai 3002011WL023059 Ajit Kr. Kalai 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774377091 AJIT KR KALAI TRIPURA GRAMIN BANK(607065)
229 OMPI TR-02-011-021-007/2
() 		3002011000NRG24280720230536021 28/07/2023 Panchahum Kalai 3002011WL023059 Panchahum Kalai 00458 UTBI0RRBTGB 400 400 Processed 23/08/2023 4774377063 PASHNAPATI KALAI IDBI BANK(607095)
230 OMPI TR-02-011-021-007/22
() 		3002011000NRG24280720230536023 28/07/2023 Jaya Laxmi Debbarma 3002011WL023059 Jaya Laxmi Debbarma 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774376819 JAYA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
231 OMPI TR-02-011-021-007/3
() 		3002011000NRG24280720230536024 28/07/2023 Baishakhi Kalai 3002011WL023059 Baishakhi Kalai 00458 UTBI0RRBTGB 3000 3000 Processed 23/08/2023 4774376821 BAISHAKHI KALAI IDBI BANK(607095)
232 OMPI TR-02-011-021-007/31
() 		3002011000NRG24280720230536025 28/07/2023 Premika Kalai 3002011WL023059 Premika Kalai 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774376841 PREMIKA KALAI TRIPURA GRAMIN BANK(607065)
233 OMPI TR-02-011-021-007/32
() 		3002011000NRG24280720230536026 28/07/2023 Joypati Kalai 3002011WL023059 Joypati Kalai 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774376823 JOYPATI KALAI TRIPURA GRAMIN BANK(607065)
234 OMPI TR-02-011-021-007/35
() 		3002011000NRG24280720230536028 28/07/2023 Uttamjoy Reang 3002011WL023059 Uttamjoy Reang 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774376828 UTTAM JOY REANG TRIPURA GRAMIN BANK(607065)
235 OMPI TR-02-011-021-007/4
() 		3002011000NRG24280720230536030 28/07/2023 Menuka Kalai 3002011WL023059 Menuka Kalai 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774376835 MENUKA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 OMPI TR-02-011-021-007/41
() 		3002011000NRG24280720230536031 28/07/2023 Bishaka Kalai 3002011WL023059 Bishaka Kalai 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774377104 BISHAKA KALAI TRIPURA GRAMIN BANK(607065)
237 OMPI TR-02-011-021-007/43
() 		3002011000NRG24280720230536035 28/07/2023 Bishwajit kalai 3002011WL023059 Bishwajit kalai 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377076 BISHWAJIT KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 OMPI TR-02-011-021-007/43
() 		3002011000NRG24280720230536034 28/07/2023 Sachi Rani Kalai 3002011WL023059 Sachi Rani Kalai 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377087 SACHIRANI KALAI TRIPURA GRAMIN BANK(607065)
239 OMPI TR-02-011-021-007/44
() 		3002011000NRG24280720230536036 28/07/2023 Baswya Mani Kalai 3002011WL023059 Baswya Mani Kalai 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774376814 BAISHWAMANI KALAI TRIPURA GRAMIN BANK(607065)
240 OMPI TR-02-011-021-007/45
() 		3002011000NRG24280720230536037 28/07/2023 Jemmy Kalai 3002011WL023059 Jemmy Kalai 00458 UTBI0RRBTGB 3000 3000 Processed 23/08/2023 4774376853 MISS JEMMY ABEL KOLOI STATE BANK OF INDIA(508548)
241 OMPI TR-02-011-021-007/46
() 		3002011000NRG24280720230536039 28/07/2023 Sathya Laxmi Kalai 3002011WL023059 Sathya Laxmi Kalai 00458 UTBI0RRBTGB 400 400 Processed 23/08/2023 4774376811 MRS SATYA LAXMI KALAI STATE BANK OF INDIA(508548)
242 OMPI TR-02-011-021-007/49
() 		3002011000NRG24280720230536040 28/07/2023 Sumitra Reang 3002011WL023059 Sumitra Reang 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774376822 SUMITRA REANG TRIPURA GRAMIN BANK(607065)
243 OMPI TR-02-011-021-007/54
() 		3002011000NRG24280720230536042 28/07/2023 Priya Kalai 3002011WL023059 Priya Kalai 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774376843 PRIYA KALAI TRIPURA GRAMIN BANK(607065)
244 OMPI TR-02-011-021-007/55
() 		3002011000NRG24280720230536043 28/07/2023 Pandit Debbarma 3002011WL023059 Pandit Debbarma 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774377100 PANDIT DEBBARMA TRIPURA GRAMIN BANK(607065)
245 OMPI TR-02-011-021-007/56
() 		3002011000NRG24280720230536044 28/07/2023 Bindu Debbarma 3002011WL023059 Bindu Debbarma 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774376813 BINDHU DEBBARMA TRIPURA GRAMIN BANK(607065)
246 OMPI TR-02-011-021-007/57
() 		3002011000NRG24280720230536045 28/07/2023 Bipin Kanya Kalai 3002011WL023059 Bipin Kanya Kalai 00458 UTBI0RRBTGB 400 400 Processed 23/08/2023 4774377072 BIPINKANYA KALAI IDBI BANK(607095)
247 OMPI TR-02-011-021-007/58
() 		3002011000NRG24280720230536046 28/07/2023 Kamala Kanta Kalai 3002011WL023059 Kamala Kanta Kalai 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774377060 KAMALA KANATA KALAI TRIPURA GRAMIN BANK(607065)
248 OMPI TR-02-011-021-007/5814
() 		3002011000NRG24280720230536047 28/07/2023 Radhe kalai 3002011WL023059 Radhe kalai 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774377110 RADHE KALAI TRIPURA GRAMIN BANK(607065)
249 OMPI TR-02-011-021-007/59
() 		3002011000NRG24280720230536048 28/07/2023 Banati Kalai 3002011WL023059 Banati Kalai 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774376825 BANAI KALAI TRIPURA GRAMIN BANK(607065)
250 OMPI TR-02-011-021-007/6
() 		3002011000NRG24280720230536049 28/07/2023 Mangal Debbarma 3002011WL023059 Mangal Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377094 MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
251 OMPI TR-02-011-021-007/6238
() 		3002011000NRG24280720230536050 28/07/2023 Biplab Kalai 3002011WL023059 Biplab Kalai 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774377050 BIPLAB KALAI TRIPURA GRAMIN BANK(607065)
252 OMPI TR-02-011-021-007/65
() 		3002011000NRG24280720230536052 28/07/2023 Alokjan Bibi 3002011WL023059 Alokjan Bibi 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774376838 ALAXAM BIBI TRIPURA GRAMIN BANK(607065)
253 OMPI TR-02-011-021-007/67
() 		3002011000NRG24280720230536054 28/07/2023 Radha Rani Kalai 3002011WL023059 Radha Rani Kalai 00458 UTBI0RRBTGB 400 400 Processed 23/08/2023 4774376836 RADHA RANI KALAI. PUNJAB NATIONAL BANK(508568)
254 OMPI TR-02-011-021-007/677
() 		3002011000NRG24280720230536055 28/07/2023 Surabhi Debbarma 3002011WL023059 Surabhi Debbarma 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774376833 SURAUBHI DEBBARMA TRIPURA GRAMIN BANK(607065)
255 OMPI TR-02-011-021-007/68
() 		3002011000NRG24280720230536057 28/07/2023 Juri Kanya Debbarma 3002011WL023059 Juri Kanya Debbarma 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774377057 JURI KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
256 OMPI TR-02-011-021-007/69
() 		3002011000NRG24280720230536058 28/07/2023 Kanchani Bibi 3002011WL023059 Kanchani Bibi 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774376818 KANSHAN BIBI TRIPURA GRAMIN BANK(607065)
257 OMPI TR-02-011-021-007/70
() 		3002011000NRG24280720230536062 28/07/2023 Madhabi Kalai 3002011WL023059 Madhabi Kalai 00458 UTBI0RRBTGB 400 400 Processed 23/08/2023 4774376820 MISS MADHABI KALAI STATE BANK OF INDIA(508548)
258 OMPI TR-02-011-021-007/71
() 		3002011000NRG24280720230536065 28/07/2023 Bhiddaswari Kalai 3002011WL023059 Bhiddaswari Kalai 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774376842 BIDYASHRI KALAI TRIPURA GRAMIN BANK(607065)
259 OMPI TR-02-011-021-007/73
() 		3002011000NRG24280720230536067 28/07/2023 Namita Debbarma 3002011WL023059 Namita Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 23/08/2023 4774377056 MISS NAMITA DEBBARMA STATE BANK OF INDIA(508548)
260 OMPI TR-02-011-021-007/73
() 		3002011000NRG24280720230536066 28/07/2023 Shambasree Debbarma 3002011WL023059 Shambasree Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377089 SHAMBASREE/ SMT NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
261 OMPI TR-02-011-021-007/81
() 		3002011000NRG24280720230536069 28/07/2023 Sandha Rani Debbarma 3002011WL023059 Sandha Rani Debbarma 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774376824 SANDHYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 OMPI TR-02-011-021-007/82
() 		3002011000NRG24280720230536070 28/07/2023 Nalini Kalai 3002011WL023059 Nalini Kalai 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774377052 NALINI KALAI TRIPURA GRAMIN BANK(607065)
263 OMPI TR-02-011-021-007/83
() 		3002011000NRG24280720230536071 28/07/2023 Budu Ram Debbarma 3002011WL023059 Budu Ram Debbarma 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774376817 BUDU RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
264 OMPI TR-02-011-021-007/86
() 		3002011000NRG24280720230536072 28/07/2023 Shiva Rani Reang 3002011WL023059 Shiva Rani Reang 00458 UTBI0RRBTGB 400 400 Processed 23/08/2023 4774376816 SHIBARANI REANG IDBI BANK(607095)
265 OMPI TR-02-011-021-007/89
() 		3002011000NRG24280720230536073 28/07/2023 Sukulaxmi Kalai 3002011WL023059 Sukulaxmi Kalai 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774376812 SUKU LAXMI KALAI TRIPURA GRAMIN BANK(607065)
266 OMPI TR-02-011-021-007/91
() 		3002011000NRG24280720230536074 28/07/2023 Jagatshri Kalai 3002011WL023059 Jagatshri Kalai 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377068 JAGAT SHRI KALAI TRIPURA GRAMIN BANK(607065)
267 OMPI TR-02-011-021-007/9257
() 		3002011000NRG24280720230536075 28/07/2023 Niyati Debbarma 3002011WL023059 Niyati Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377080 NIYATI DEBBARMA TRIPURA GRAMIN BANK(607065)
268 OMPI TR-02-011-021-008/15
() 		3002011000NRG24280720230536077 28/07/2023 Kabita Debnath 3002011WL023059 Kabita Debnath 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377103 KABITA DEBNATH DEBBARMA TRIPURA GRAMIN BANK(607065)
269 OMPI TR-02-011-021-008/23
() 		3002011000NRG24280720230536078 28/07/2023 Punam Kaipeng 3002011WL023059 Punam Kaipeng 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774376837 PUNAM KAPENG TRIPURA GRAMIN BANK(607065)
270 OMPI TR-02-011-021-009/17
() 		3002011000NRG24280720230536080 28/07/2023 Rinku Sarkar 3002011WL023059 Rinku Sarkar 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774376815 RINKU SARKAR TRIPURA GRAMIN BANK(607065)
271 OMPI TR-02-011-021-009/18
() 		3002011000NRG24280720230536081 28/07/2023 Raj Kr Malakar 3002011WL023059 Raj Kr Malakar 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774376839 RAJ KUMAR MALAKAR TRIPURA GRAMIN BANK(607065)
272 OMPI TR-02-011-021-009/30
() 		3002011000NRG24280720230536082 28/07/2023 Sumitra Debnath 3002011WL023059 Sumitra Debnath 00458 UTBI0RRBTGB 3000 3000 Processed 24/08/2023 4774377096 SUMITRA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 277003 277003
273 OMPI TR-02-011-003-003/104
() 		3002011000NRG24280720230535896 28/07/2023 Manerfol jamatia 3002011WL023056 Manerfol jamatia 00459 ICIC00TSCBL 1696 1696 Processed 23/08/2023 4774376885 MANERFUL JAMATIA IDBI BANK(607095)
274 OMPI TR-02-011-003-003/106
() 		3002011000NRG24280720230535897 28/07/2023 Mangal debi jamatia 3002011WL023056 Mangal debi jamatia 00459 ICIC00TSCBL 1696 1696 Processed 23/08/2023 4774376868 MRS MANGAL DEBI JAMATIA STATE BANK OF INDIA(508548)
275 OMPI TR-02-011-003-003/110
() 		3002011000NRG24280720230535898 28/07/2023 Biralal Jamatia 3002011WL023056 Biralal Jamatia 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4774376888 BIRALAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 OMPI TR-02-011-003-003/137
() 		3002011000NRG24280720230535907 28/07/2023 Bimal Basu Jamatia 3002011WL023056 Bimal Basu Jamatia 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4774376883 BIMAL BASU JAMATIA CANARA BANK(508532)
277 OMPI TR-02-011-003-003/4
() 		3002011000NRG24280720230535917 28/07/2023 BIMAL KANNYA JAMATIA. 3002011WL023056 BIMAL KANNYA JAMATIA. 00459 ICIC00TSCBL 1696 1696 Processed 23/08/2023 4774376884 MRS BIMAL KANYA JAMATIA STATE BANK OF INDIA(508548)
278 OMPI TR-02-011-003-003/45
() 		3002011000NRG24280720230535922 28/07/2023 CHANDAR JINI JAMATIA. 3002011WL023056 CHANDAR JINI JAMATIA. 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4774376886 CHANDRAJINI JAMATIA TRIPURA GRAMIN BANK(607065)
279 OMPI TR-02-011-003-003/61
() 		3002011000NRG24280720230535926 28/07/2023 MALINI KANNYA JAMATIA 3002011WL023056 MALINI KANNYA JAMATIA 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4774376870 MALINIKANYA JAMATIA /CLUSTER DEVELOPMENT TRIPURA GRAMIN BANK(607065)
280 OMPI TR-02-011-003-003/62
() 		3002011000NRG24280720230535927 28/07/2023 AHALLA DEBI JAMATIA 3002011WL023056 AHALLA DEBI JAMATIA 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4774376869 RAJBIHARI JAMATIA SO AHAILA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
281 OMPI TR-02-011-003-003/76
() 		3002011000NRG24280720230535935 28/07/2023 BAHULA DEBI JAMATIA 3002011WL023056 BAHULA DEBI JAMATIA 00459 ICIC00TSCBL 1696 1696 Processed 23/08/2023 4774376887 MRS BEHALADEBI JAMATIA STATE BANK OF INDIA(508548)
282 OMPI TR-02-011-005-007/104
() 		3002011000NRG24280720230537355 28/07/2023 Rasma Debbarma 3002011WL023115 Rasma Debbarma 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4774376895 RESMA DEBBARMA TRIPURA GRAMIN BANK(607065)
283 OMPI TR-02-011-005-007/106
() 		3002011000NRG24280720230537356 28/07/2023 Sumitra Jamatra 3002011WL023115 Sumitra Jamatra 00459 ICIC00TSCBL 1845 1845 Processed 24/08/2023 4774376878 SUMITRA JAMATIA TRIPURA GRAMIN BANK(607065)
284 OMPI TR-02-011-005-007/110
() 		3002011000NRG24280720230537359 28/07/2023 Sangka Devi Debbarma 3002011WL023115 Sangka Devi Debbarma 00459 ICIC00TSCBL 1845 1845 Processed 24/08/2023 4774376874 SANKHA DEVI DEBBARMA TRIPURA GRAMIN BANK(607065)
285 OMPI TR-02-011-005-007/115
() 		3002011000NRG24280720230537361 28/07/2023 Chitra Ranjon Debbarma 3002011WL023115 Chitra Ranjon Debbarma 00459 ICIC00TSCBL 1845 1845 Processed 24/08/2023 4774376872 CHITRA RANJAN KHOKAN RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 OMPI TR-02-011-005-007/12
() 		3002011000NRG24280720230537362 28/07/2023 Uma Devi Debbarma 3002011WL023115 Uma Devi Debbarma 00459 ICIC00TSCBL 1845 1845 Rejected 25/08/2023 4774376879 Account closed
287 OMPI TR-02-011-005-007/128
() 		3002011000NRG24280720230537365 28/07/2023 Baleswar Debbarma 3002011WL023115 Baleswar Debbarma 00459 ICIC00TSCBL 1845 1845 Processed 23/08/2023 4774376891 BALESWAR DEBBARMA IDBI BANK(607095)
288 OMPI TR-02-011-005-007/129
() 		3002011000NRG24280720230537366 28/07/2023 Sujan Debbarma 3002011WL023115 Sujan Debbarma 00459 ICIC00TSCBL 1845 1845 Processed 23/08/2023 4774376896 SUJAN DEBBARMA IDBI BANK(607095)
289 OMPI TR-02-011-005-007/29
() 		3002011000NRG24280720230537385 28/07/2023 Bayali Debbarma 3002011WL023115 Bayali Debbarma 00459 ICIC00TSCBL 1640 1640 Processed 23/08/2023 4774376876 MAYALI DEBBARMA IDBI BANK(607095)
290 OMPI TR-02-011-005-007/30-A
() 		3002011000NRG24280720230537386 28/07/2023 Tarapati Debbarma 3002011WL023115 Tarapati Debbarma 00459 ICIC00TSCBL 1640 1640 Processed 23/08/2023 4774376877 TARA PATI DEBBARMA IDBI BANK(607095)
291 OMPI TR-02-011-005-007/32
() 		3002011000NRG24280720230537387 28/07/2023 Chandra Kanya Debbarma 3002011WL023115 Chandra Kanya Debbarma 00459 ICIC00TSCBL 1435 1435 Processed 23/08/2023 4774376890 KAMENI DEBBARMA IDBI BANK(607095)
292 OMPI TR-02-011-005-007/34
() 		3002011000NRG24280720230537388 28/07/2023 Sur bala Debbarma 3002011WL023115 Sur bala Debbarma 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4774376875 SURABALA DEBBARMA TRIPURA GRAMIN BANK(607065)
293 OMPI TR-02-011-005-007/44
() 		3002011000NRG24280720230537394 28/07/2023 Kali Debbarma 3002011WL023115 Kali Debbarma 00459 ICIC00TSCBL 1845 1845 Processed 24/08/2023 4774376897 KALI DEBBARMA DO BIKRAM TRIPURA GRAMIN BANK(607065)
294 OMPI TR-02-011-005-007/45
() 		3002011000NRG24280720230537395 28/07/2023 Pardha Mohini Debbarma 3002011WL023115 Pardha Mohini Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 23/08/2023 4774376873 PADMAMOHINI DEBBARMA IDBI BANK(607095)
295 OMPI TR-02-011-005-007/78
() 		3002011000NRG24280720230537411 28/07/2023 Bir Kr. Debbarma 3002011WL023115 Bir Kr. Debbarma 00459 ICIC00TSCBL 1845 1845 Processed 24/08/2023 4774376882 BIR KUMAR DEB BARMA TRIPURA GRAMIN BANK(607065)
296 OMPI TR-02-011-005-007/80
() 		3002011000NRG24280720230537413 28/07/2023 Krishna Basi Debbarma 3002011WL023115 Krishna Basi Debbarma 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4774376880 KRISHNA BASHI DEBBARMA TRIPURA GRAMIN BANK(607065)
297 OMPI TR-02-011-005-007/94
() 		3002011000NRG24280720230537420 28/07/2023 Chinu Bala Debbarma 3002011WL023115 Chinu Bala Debbarma 00459 ICIC00TSCBL 615 615 Processed 23/08/2023 4774376881 CHINU BALA DEBBARMA IDBI BANK(607095)
298 OMPI TR-02-011-005-007/98
() 		3002011000NRG24280720230537422 28/07/2023 MangalTi Reang 3002011WL023115 MangalTi Reang 00459 ICIC00TSCBL 1845 1845 Processed 24/08/2023 4774376889 MANGALTI REANG SANJIT TRIPURA STATE COOPERATIVE BANK LTD(607978)
299 OMPI TR-02-011-006-004/19
() 		3002011000NRG24280720230535951 28/07/2023 Chokbarakti Reang 3002011WL023057 Chokbarakti Reang 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4774376898 KOK BOROKTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 OMPI TR-02-011-006-005/17
() 		3002011000NRG24280720230535953 28/07/2023 CHAYA RANI DEBBARMA 3002011WL023057 CHAYA RANI DEBBARMA 00459 ICIC00TSCBL 2000 2000 Processed 23/08/2023 4774376892 Saya Rani Debbarma PUNJAB NATIONAL BANK(508568)
301 OMPI TR-02-011-006-007/10
() 		3002011000NRG24280720230535955 28/07/2023 MANDI RUNG REANG 3002011WL023057 MANDI RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4774376866 MANDIRUNG REANG TRIPURA GRAMIN BANK(607065)
302 OMPI TR-02-011-006-007/18
() 		3002011000NRG24280720230535957 28/07/2023 LAXMI RUNG REANG 3002011WL023057 LAXMI RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 23/08/2023 4774376893 LAXMIRUNG REANG PUNJAB NATIONAL BANK(508568)
303 OMPI TR-02-011-019-006/2
() 		3002011000NRG24280720230537451 28/07/2023 Sambar charan Keipeng 3002011WL023117 Sambar charan Keipeng 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4774376871 SAMBHA CHARAN KAIPENG TRIPURA GRAMIN BANK(607065)
304 OMPI TR-02-011-019-006/20
() 		3002011000NRG24280720230537452 28/07/2023 Bishpate Keipeng 3002011WL023117 Bishpate Keipeng 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4774376894 BISONTE KAIPENG TRIPURA GRAMIN BANK(607065)
305 OMPI TR-02-011-019-006/23
() 		3002011000NRG24280720230537454 28/07/2023 Changrasa lal Keipeng 3002011WL023117 Changrasa lal Keipeng 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4774376867 CHANGRA SALAL KAIPENG TRIPURA GRAMIN BANK(607065)
SubTotal 57349 57349
306 OMPI TR-02-011-005-007/27
() 		3002011000NRG24280720230537383 28/07/2023 Mahila Debbarma 3002011WL023115 Mahila Debbarma 00459 UTIB0CCH274 1230 1230 Processed 24/08/2023 4774376899 MAHILA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1230 1230
307 OMPI TR-02-011-003-003/115
() 		3002011000NRG24280720230535899 28/07/2023 Golap debi Jamatia 3002011WL023056 Golap debi Jamatia 00462 UCBA0002826 1696 1696 Processed 24/08/2023 4774376963 GOPAL DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 OMPI TR-02-011-003-003/17
() 		3002011000NRG24280720230535911 28/07/2023 GALITA SWARI JAMATIA 3002011WL023056 GALITA SWARI JAMATIA 00462 UCBA0002826 1696 1696 Processed 23/08/2023 4774376964 GALITASWARI JAMATIA UCO BANK(607066)
SubTotal 3392 3392
Total 593467 593467

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_280723APB_FTO_78149 IDBI Bank IBKL0001503 Ampinagar 80860
2 OMPI TR3002011_280723APB_FTO_78149 IDBI Bank IBKL0002083 Rangamati Branch 1696
3 OMPI TR3002011_280723APB_FTO_78149 Punjab National Bank PUNB0026020 Amarpur 22400
4 OMPI TR3002011_280723APB_FTO_78149 State Bank of India SBIN0005559 TLA HOUSE 800
5 OMPI TR3002011_280723APB_FTO_78149 State Bank of India SBIN0006092 TELIAMURA 6000
6 OMPI TR3002011_280723APB_FTO_78149 State Bank of India SBIN0006804 AMARPUR 68226
7 OMPI TR3002011_280723APB_FTO_78149 State Bank of India SBIN0016194 Ramesh Chowmuhani 1696
8 OMPI TR3002011_280723APB_FTO_78149 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 28435
9 OMPI TR3002011_280723APB_FTO_78149 Tripura Gramin Bank PUNB0RRBTGB TAIDU 44380
10 OMPI TR3002011_280723APB_FTO_78149 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 55155
11 OMPI TR3002011_280723APB_FTO_78149 Tripura Gramin Bank UTBI0RRBTGB CHAMPAHAOR 1640
12 OMPI TR3002011_280723APB_FTO_78149 Tripura Gramin Bank UTBI0RRBTGB TAIDU 220208
13 OMPI TR3002011_280723APB_FTO_78149 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 57349
14 OMPI TR3002011_280723APB_FTO_78149 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Amarpur 1230
15 OMPI TR3002011_280723APB_FTO_78149 UCO Bank UCBA0002826 Amarpur 3392

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