Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:09:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_110923APB_FTO_119848
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OMPI TR-02-011-001-001/160
() 		3002011000NRG24110920230748894 11/09/2023 Arpana kalai 3002011WL035984 Arpana kalai 00048 BKID0004061 3180 3180 Processed 15/09/2023 5676169672 ARPANA KALAI BANK OF INDIA(508505)
2 OMPI TR-02-011-001-001/67
() 		3002011000NRG24110920230748901 11/09/2023 Palashi Kalai sing 3002011WL035984 Palashi Kalai sing 00048 BKID0004061 3180 3180 Processed 15/09/2023 5676169674 PALASHI KALAI SING PUNJAB & SIND BANK(607087)
3 OMPI TR-02-011-001-004/199
() 		3002011000NRG24110920230748912 11/09/2023 Bishwa Debbarma 3002011WL035984 Bishwa Debbarma 00048 BKID0004061 3180 3180 Processed 15/09/2023 5676169673 BISHWA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9540 9540
4 OMPI TR-02-011-008-005/26
() 		3002011000NRG24110920230749199 11/09/2023 Seba Sing Molsom 3002011WL036004 Seba Sing Molsom 00078 CNRB0003953 3210 3210 Processed 15/09/2023 5676169670 SEBASING MOLSOM CANARA BANK(508532)
SubTotal 3210 3210
5 OMPI TR-02-011-001-002/55
() 		3002011000NRG24110920230748907 11/09/2023 John Molsom 3002011WL035984 John Molsom 00089 CBIN0284442 3180 3180 Processed 15/09/2023 5676169541 JOHN MOLSOM PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
6 OMPI TR-02-011-001-001/80
() 		3002011000NRG24110920230748903 11/09/2023 Atul kalai 3002011WL035984 Atul kalai 00165 IBKL0001503 3180 3180 Processed 15/09/2023 5676169633 ATUL KALAI IDBI BANK(607095)
7 OMPI TR-02-011-001-002/21
() 		3002011000NRG24110920230748906 11/09/2023 Ruthi Molsom 3002011WL035984 Ruthi Molsom 00165 IBKL0001503 3180 3180 Processed 15/09/2023 5676169648 RUTHI MOLSOM D/O-BIJOY MOLSOM TRIPURA GRAMIN BANK(607065)
8 OMPI TR-02-011-001-003/23
() 		3002011000NRG24110920230748910 11/09/2023 Mrinalini kalai 3002011WL035984 Mrinalini kalai 00165 IBKL0001503 3180 3180 Processed 15/09/2023 5676169550 MRINALINI KALAI IDBI BANK(607095)
9 OMPI TR-02-011-005-006/8
() 		3002011000NRG24110920230748919 11/09/2023 Suchitra Jamatia 3002011WL035986 Suchitra Jamatia 00165 IBKL0001503 2000 2000 Processed 15/09/2023 5676169634 SUCHITRA JAMATIA TRIPURA GRAMIN BANK(607065)
10 OMPI TR-02-011-005-007/101
() 		3002011000NRG24110920230748920 11/09/2023 Purna Laxmi v 3002011WL035986 Purna Laxmi v 00165 IBKL0001503 2000 2000 Processed 15/09/2023 5676169617 PARNALAKSHI DEBBARMA IDBI BANK(607095)
11 OMPI TR-02-011-005-007/103
() 		3002011000NRG24110920230748921 11/09/2023 Kalpasree Debbarma 3002011WL035986 Kalpasree Debbarma 00165 IBKL0001503 2000 2000 Processed 15/09/2023 5676169551 KALPASHRI REANG IDBI BANK(607095)
12 OMPI TR-02-011-005-007/108
() 		3002011000NRG24110920230748923 11/09/2023 Ramandra Debbarma 3002011WL035986 Ramandra Debbarma 00165 IBKL0001503 2000 2000 Processed 15/09/2023 5676169622 RAMENDRA DEBARMA IDBI BANK(607095)
13 OMPI TR-02-011-005-007/109
() 		3002011000NRG24110920230748924 11/09/2023 Safali Debbarma 3002011WL035986 Safali Debbarma 00165 IBKL0001503 2000 2000 Processed 15/09/2023 5676169618 SHAFALI DEBBARMA IDBI BANK(607095)
14 OMPI TR-02-011-005-007/145
() 		3002011000NRG24110920230748930 11/09/2023 Nakesh Debbarma 3002011WL035986 Nakesh Debbarma 00165 IBKL0001503 2000 2000 Processed 15/09/2023 5676169552 NAKESH DEBBARMA IDBI BANK(607095)
15 OMPI TR-02-011-005-007/40
() 		3002011000NRG24110920230748935 11/09/2023 Sukla Rani Debbarma 3002011WL035986 Sukla Rani Debbarma 00165 IBKL0001503 2000 2000 Processed 15/09/2023 5676169613 SUKLA RANI DEBBARMA IDBI BANK(607095)
16 OMPI TR-02-011-005-007/41
() 		3002011000NRG24110920230748936 11/09/2023 Suba Rani Debbarma 3002011WL035986 Suba Rani Debbarma 00165 IBKL0001503 2000 2000 Processed 15/09/2023 5676169553 SHUBHARANI DEBBARMA IDBI BANK(607095)
17 OMPI TR-02-011-005-007/54
() 		3002011000NRG24110920230748939 11/09/2023 Jahar Debbarma 3002011WL035986 Jahar Debbarma 00165 IBKL0001503 2000 2000 Processed 15/09/2023 5676169621 JAHAR DEBBARMA IDBI BANK(607095)
18 OMPI TR-02-011-005-007/61
() 		3002011000NRG24110920230748941 11/09/2023 Bidesh Debbarma 3002011WL035986 Bidesh Debbarma 00165 IBKL0001503 1800 1800 Processed 15/09/2023 5676169610 BIDESH MANI DEBBARMA IDBI BANK(607095)
19 OMPI TR-02-011-005-007/65
() 		3002011000NRG24110920230748943 11/09/2023 Ananta Debbarma 3002011WL035986 Ananta Debbarma 00165 IBKL0001503 2000 2000 Processed 15/09/2023 5676169612 PARUL DEBI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 OMPI TR-02-011-005-007/65
() 		3002011000NRG24110920230748944 11/09/2023 Parul Debi Debbarma 3002011WL035986 Parul Debi Debbarma 00165 IBKL0001503 2000 2000 Processed 15/09/2023 5676169628 PARUL DEBI DEBBARMA IDBI BANK(607095)
21 OMPI TR-02-011-005-007/66
() 		3002011000NRG24110920230748945 11/09/2023 Juk Maya Debbarma 3002011WL035986 Juk Maya Debbarma 00165 IBKL0001503 2000 2000 Rejected 15/09/2023 5676169619 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 OMPI TR-02-011-005-007/68
() 		3002011000NRG24110920230748946 11/09/2023 Braja Dudal Debbarma 3002011WL035986 Braja Dudal Debbarma 00165 IBKL0001503 2000 2000 Processed 15/09/2023 5676169615 BRAJADULAL DEBBARMA IDBI BANK(607095)
23 OMPI TR-02-011-005-007/77
() 		3002011000NRG24110920230748947 11/09/2023 Lalita Debbarma 3002011WL035986 Lalita Debbarma 00165 IBKL0001503 2000 2000 Processed 15/09/2023 5676169614 LALITA DEBBARMA IDBI BANK(607095)
24 OMPI TR-02-011-005-007/82
() 		3002011000NRG24110920230748950 11/09/2023 Sumalati Debbarma 3002011WL035986 Sumalati Debbarma 00165 IBKL0001503 2000 2000 Processed 15/09/2023 5676169623 SUMLATI DEBBARMA IDBI BANK(607095)
25 OMPI TR-02-011-005-007/86
() 		3002011000NRG24110920230748952 11/09/2023 Magnath Debbarma 3002011WL035986 Magnath Debbarma 00165 IBKL0001503 2000 2000 Processed 15/09/2023 5676169620 MEGNATH MANGAL LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 OMPI TR-02-011-005-007/93
() 		3002011000NRG24110920230748953 11/09/2023 Mukta Rani Debbarma 3002011WL035986 Mukta Rani Debbarma 00165 IBKL0001503 2000 2000 Processed 15/09/2023 5676169616 MUKTADEBI DEBBARMA IDBI BANK(607095)
27 OMPI TR-02-011-007-008/117
() 		3002011000NRG24110920230748966 11/09/2023 ALITI JAMATIA 3002011WL035988 ALITI JAMATIA 00165 IBKL0001503 1680 1680 Processed 15/09/2023 5676169632 ALITI JAMATIA IDBI BANK(607095)
28 OMPI TR-02-011-007-008/124
() 		3002011000NRG24110920230748969 11/09/2023 CHANDRA MONI JAMATIA 3002011WL035988 CHANDRA MONI JAMATIA 00165 IBKL0001503 1680 1680 Processed 15/09/2023 5676169646 CHANDRA MONI JAMATIA IDBI BANK(607095)
29 OMPI TR-02-011-007-008/160201102
() 		3002011000NRG24110920230748978 11/09/2023 Patal swari Jamatia 3002011WL035988 Patal swari Jamatia 00165 IBKL0001503 1680 1680 Processed 15/09/2023 5676169645 PATAL SWARI JAMATIA IDBI BANK(607095)
30 OMPI TR-02-011-007-008/173
() 		3002011000NRG24110920230748983 11/09/2023 Arjun Hari Jamatia 3002011WL035988 Arjun Hari Jamatia 00165 IBKL0001503 1680 1680 Processed 15/09/2023 5676169625 ARJUN HARI JAMATIA IDBI BANK(607095)
31 OMPI TR-02-011-007-008/25
() 		3002011000NRG24110920230748993 11/09/2023 ASHIMA RANI JAMATIA 3002011WL035988 ASHIMA RANI JAMATIA 00165 IBKL0001503 1680 1680 Processed 15/09/2023 5676169624 ASIMA RANI JAMATIA IDBI BANK(607095)
32 OMPI TR-02-011-007-008/46
() 		3002011000NRG24110920230748995 11/09/2023 MHADURI JAMATIA 3002011WL035988 MHADURI JAMATIA 00165 IBKL0001503 1680 1680 Processed 15/09/2023 5676169630 MADHURI JAMATIA IDBI BANK(607095)
33 OMPI TR-02-011-007-008/48
() 		3002011000NRG24110920230748997 11/09/2023 SATYA SADHAN JAMATIA 3002011WL035988 SATYA SADHAN JAMATIA 00165 IBKL0001503 1680 1680 Processed 15/09/2023 5676169649 SATYA SADHAN JAMATIA IDBI BANK(607095)
34 OMPI TR-02-011-007-008/51
() 		3002011000NRG24110920230748998 11/09/2023 CHANDRABHAKTI JAMATIA 3002011WL035988 CHANDRABHAKTI JAMATIA 00165 IBKL0001503 1680 1680 Processed 15/09/2023 5676169631 CHANDRA BHAKTI JAMATIA IDBI BANK(607095)
35 OMPI TR-02-011-007-008/57
() 		3002011000NRG24110920230749002 11/09/2023 ARUN JAMATIA 3002011WL035988 ARUN JAMATIA 00165 IBKL0001503 1680 1680 Processed 15/09/2023 5676169650 ARUN JAMATIA TRIPURA GRAMIN BANK(607065)
36 OMPI TR-02-011-007-008/81
() 		3002011000NRG24110920230749008 11/09/2023 AADES KN JAMATIA 3002011WL035988 AADES KN JAMATIA 00165 IBKL0001503 1680 1680 Processed 15/09/2023 5676169549 ADESHAKANYA JAMATIA IDBI BANK(607095)
37 OMPI TR-02-011-007-008/88
() 		3002011000NRG24110920230749009 11/09/2023 ARNAY BAKTI JAMATIA 3002011WL035988 ARNAY BAKTI JAMATIA 00165 IBKL0001503 1680 1680 Processed 15/09/2023 5676169611 ABANYA BHAKTI JAMATIA IDBI BANK(607095)
38 OMPI TR-02-011-008-002/41
() 		3002011000NRG24110920230749130 11/09/2023 Meri Debbarma 3002011WL036000 Meri Debbarma 00165 IBKL0001503 1035 1035 Processed 15/09/2023 5676169643 MERI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 OMPI TR-02-011-008-002/47
() 		3002011000NRG24110920230749134 11/09/2023 Sukudeb Debbarma 3002011WL036000 Sukudeb Debbarma 00165 IBKL0001503 2070 2070 Processed 15/09/2023 5676169644 SUKUDEB DEBBARMA IDBI BANK(607095)
40 OMPI TR-02-011-008-005/28
() 		3002011000NRG24110920230749200 11/09/2023 Boironi Malsom 3002011WL036004 Boironi Malsom 00165 IBKL0001503 3210 3210 Processed 15/09/2023 5676169629 BAIRANI MALSOM IDBI BANK(607095)
41 OMPI TR-02-011-008-005/30
() 		3002011000NRG24110920230749202 11/09/2023 Daniel Malsom 3002011WL036004 Daniel Malsom 00165 IBKL0001503 3210 3210 Processed 15/09/2023 5676169626 DHANIYEL MALSOM IDBI BANK(607095)
42 OMPI TR-02-011-008-005/8
() 		3002011000NRG24110920230749207 11/09/2023 Sahana Malsam 3002011WL036004 Sahana Malsam 00165 IBKL0001503 3210 3210 Processed 15/09/2023 5676169548 SAHENA MOLSOM IDBI BANK(607095)
43 OMPI TR-02-011-008-005/8
() 		3002011000NRG24110920230749208 11/09/2023 Salomi Malsam 3002011WL036004 Salomi Malsam 00165 IBKL0001503 3210 3210 Rejected 15/09/2023 5676169609 Account closed
44 OMPI TR-02-011-012-002/13
() 		3002011000NRG24110920230749278 11/09/2023 khokan das 3002011WL036009 khokan das 00165 IBKL0001503 3000 3000 Processed 15/09/2023 5676169547 KHOKAN DAS IDBI BANK(607095)
45 OMPI TR-02-011-012-007/65
() 		3002011000NRG24110920230749284 11/09/2023 Lipika Ghosh 3002011WL036009 Lipika Ghosh 00165 IBKL0001503 3000 3000 Processed 15/09/2023 5676169647 LIPIKA GHOSH IDBI BANK(607095)
46 OMPI TR-02-011-012-009/55
() 		3002011000NRG24110920230749213 11/09/2023 Shilpi Deb 3002011WL036005 Shilpi Deb 00165 IBKL0001503 3616 3616 Processed 15/09/2023 5676169627 SHILPI DEB IDBI BANK(607095)
47 OMPI TR-02-011-012-013/96
() 		3002011000NRG24110920230749288 11/09/2023 Minu kalai chakraborty 3002011WL036009 Minu kalai chakraborty 00165 IBKL0001503 3000 3000 Processed 15/09/2023 5676169635 MINU KALAI CHAKRABORTY IDBI BANK(607095)
48 OMPI TR-02-011-016-004/113
() 		3002011000NRG24110920230749380 11/09/2023 Sarak Sadhan Jamatia 3002011WL036013 Sarak Sadhan Jamatia 00165 IBKL0001503 1899 1899 Processed 15/09/2023 5676169640 SARAK SADHAN JAMATIA IDBI BANK(607095)
49 OMPI TR-02-011-016-004/118
() 		3002011000NRG24110920230749383 11/09/2023 Ahailya Rani jamatia 3002011WL036013 Ahailya Rani jamatia 00165 IBKL0001503 1899 1899 Processed 15/09/2023 5676169641 AHALYA RANI JAMATIA IDBI BANK(607095)
50 OMPI TR-02-011-016-004/124
() 		3002011000NRG24110920230749386 11/09/2023 Chandra dayal jamatia 3002011WL036013 Chandra dayal jamatia 00165 IBKL0001503 1899 1899 Processed 15/09/2023 5676169642 CHANDRA DAYAL JAMATIA IDBI BANK(607095)
51 OMPI TR-02-011-016-004/125
() 		3002011000NRG24110920230749387 11/09/2023 Keberai jamatia 3002011WL036013 Keberai jamatia 00165 IBKL0001503 1688 1688 Processed 15/09/2023 5676169638 KEBERAI JAMATIA IDBI BANK(607095)
52 OMPI TR-02-011-016-004/142
() 		3002011000NRG24110920230749398 11/09/2023 Rin Sadhan Jamatia 3002011WL036013 Rin Sadhan Jamatia 00165 IBKL0001503 1899 1899 Processed 15/09/2023 5676169651 MR RIN SADHN JAMATIA STATE BANK OF INDIA(508548)
53 OMPI TR-02-011-016-004/16
() 		3002011000NRG24110920230749399 11/09/2023 Bipin Mohan Jamatia 3002011WL036013 Bipin Mohan Jamatia 00165 IBKL0001503 1899 1899 Processed 15/09/2023 5676169637 BIPIN MOHAN JAMATIA IDBI BANK(607095)
54 OMPI TR-02-011-016-004/20
() 		3002011000NRG24110920230749403 11/09/2023 Karna Sadhan Jamatia 3002011WL036013 Karna Sadhan Jamatia 00165 IBKL0001503 1899 1899 Processed 15/09/2023 5676169639 KARANA SADHAN JAMATIA IDBI BANK(607095)
55 OMPI TR-02-011-016-004/50
() 		3002011000NRG24110920230749421 11/09/2023 Mina Rani Jamatia 3002011WL036013 Mina Rani Jamatia 00165 IBKL0001503 1899 1899 Processed 15/09/2023 5676169636 MR HEMENDRA JAMATIA MINA RANI JAMATIA STATE BANK OF INDIA(508548)
56 OMPI TR-02-011-017-002/125
() 		3002011000NRG24110920230749822 11/09/2023 Nanda rani Debbarma 3002011WL036029 Nanda rani Debbarma 00165 IBKL0001503 3390 3390 Rejected 15/09/2023 5676169608 Account closed
SubTotal 110752 110752
57 OMPI TR-02-011-016-004/127
() 		3002011000NRG24110920230749388 11/09/2023 Puja jamatia 3002011WL036013 Puja jamatia 00165 IBKL0002083 1899 1899 Processed 15/09/2023 5676169654 PUJA JAMATIA IDBI BANK(607095)
58 OMPI TR-02-011-016-004/134
() 		3002011000NRG24110920230749394 11/09/2023 Uchit Kumar Jamatia 3002011WL036013 Uchit Kumar Jamatia 00165 IBKL0002083 1899 1899 Processed 15/09/2023 5676169546 UCHIT KUMAR JAMATIA IDBI BANK(607095)
59 OMPI TR-02-011-016-004/139
() 		3002011000NRG24110920230749395 11/09/2023 Dhan Singh Jamatia 3002011WL036013 Dhan Singh Jamatia 00165 IBKL0002083 1899 1899 Processed 15/09/2023 5676169653 DHAN SINGH JAMATIA IDBI BANK(607095)
SubTotal 5697 5697
60 OMPI TR-02-011-001-003/32
() 		3002011000NRG24110920230748911 11/09/2023 Koyal Debbarma 3002011WL035984 Koyal Debbarma 00176 IDIB000G077 3180 3180 Processed 15/09/2023 5676169675 Ms. Koyal Debbarma INDIAN BANK(607105)
SubTotal 3180 3180
61 OMPI TR-02-011-007-001/88
() 		3002011000NRG24110920230749277 11/09/2023 Suntu Reang 3002011WL036009 Suntu Reang 00354 PUNB0026020 3000 3000 Processed 15/09/2023 5676169606 SHANTU ACHARJEE,S/O LATE SATYA ACHARJEE PUNJAB NATIONAL BANK(508568)
62 OMPI TR-02-011-008-002/20
() 		3002011000NRG24110920230749119 11/09/2023 Budha rai Debbarma 3002011WL036000 Budha rai Debbarma 00354 PUNB0026020 621 621 Processed 15/09/2023 5676169555 BUDDHA ROY DEBBARMA SAMBHATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 OMPI TR-02-011-008-002/24
() 		3002011000NRG24110920230749121 11/09/2023 Bijoy Debbarma 3002011WL036000 Bijoy Debbarma 00354 PUNB0026020 2070 2070 Processed 15/09/2023 5676169601 BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
64 OMPI TR-02-011-008-002/43
() 		3002011000NRG24110920230749132 11/09/2023 Hamit Debbarma 3002011WL036000 Hamit Debbarma 00354 PUNB0026020 414 414 Processed 15/09/2023 5676169602 Hamit Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
65 OMPI TR-02-011-008-002/9
() 		3002011000NRG24110920230749138 11/09/2023 Surja Debbarma 3002011WL036000 Surja Debbarma 00354 PUNB0026020 2070 2070 Processed 15/09/2023 5676169554 SURJA DEBBARMA IDBI BANK(607095)
66 OMPI TR-02-011-016-004/14
() 		3002011000NRG24110920230749396 11/09/2023 Sanu Jamatia 3002011WL036013 Sanu Jamatia 00354 PUNB0026020 1899 1899 Processed 15/09/2023 5676169604 SANU JAMATIA PUNJAB NATIONAL BANK(508568)
67 OMPI TR-02-011-016-005/609
() 		3002011000NRG24110920230749438 11/09/2023 Sumita jamatia 3002011WL036013 Sumita jamatia 00354 PUNB0026020 1899 1899 Processed 15/09/2023 5676169603 SUMITA JAMATIA WO AMULYA TRIPURA GRAMIN BANK(607065)
SubTotal 11973 11973
68 OMPI TR-02-011-012-002/24
() 		3002011000NRG24110920230749280 11/09/2023 Somita Kaipeng 3002011WL036009 Somita Kaipeng 00354 PUNB0026520 3000 3000 Processed 15/09/2023 5676169607 SOMITA KAIPENG TRIPURA GRAMIN BANK(607065)
SubTotal 3000 3000
69 OMPI TR-02-011-001-001/78
() 		3002011000NRG24110920230748902 11/09/2023 Barsuka Debbarma 3002011WL035984 Barsuka Debbarma 00415 SBIN0000002 3180 3180 Processed 15/09/2023 5676169671 Mr. BARSUKA DEBBARMA INDIAN BANK(607105)
SubTotal 3180 3180
70 OMPI TR-02-011-012-005/3
() 		3002011000NRG24110920230749282 11/09/2023 Rina Reang 3002011WL036009 Rina Reang 00415 SBIN0006092 3000 3000 Processed 15/09/2023 5676169669 RINA CHAKRABORTY(ACHARJEE) PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
71 OMPI TR-02-011-003-003/123
() 		3002011000NRG24110920230748915 11/09/2023 Deba Hari Jamatia 3002011WL035985 Deba Hari Jamatia 00415 SBIN0006804 2200 2200 Processed 15/09/2023 5676169664 MR DEBA HARI JAMATIA STATE BANK OF INDIA(508548)
72 OMPI TR-02-011-008-002/48
() 		3002011000NRG24110920230749135 11/09/2023 Amit Debbarma 3002011WL036000 Amit Debbarma 00415 SBIN0006804 2070 2070 Processed 15/09/2023 5676169540 MR AMITDEBBARMA DEBBARMA STATE BANK OF INDIA(508548)
73 OMPI TR-02-011-016-004/12
() 		3002011000NRG24110920230749384 11/09/2023 Biraj Basi Jamatia 3002011WL036013 Biraj Basi Jamatia 00415 SBIN0006804 1899 1899 Processed 15/09/2023 5676169543 MR BIRAJA BASHI JAMATIA STATE BANK OF INDIA(508548)
74 OMPI TR-02-011-016-004/17
() 		3002011000NRG24110920230749400 11/09/2023 Binda Sakhi Jamatia 3002011WL036013 Binda Sakhi Jamatia 00415 SBIN0006804 1899 1899 Processed 15/09/2023 5676169668 JAYANTI SADHAN JAMATIA BRINDASAKTHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 OMPI TR-02-011-016-004/19
() 		3002011000NRG24110920230749402 11/09/2023 Laba sing Jamatia 3002011WL036013 Laba sing Jamatia 00415 SBIN0006804 1899 1899 Processed 15/09/2023 5676169666 MR LABASIN JAMATIA STATE BANK OF INDIA(508548)
76 OMPI TR-02-011-016-004/22
() 		3002011000NRG24110920230749404 11/09/2023 Puspa rani Jamatia 3002011WL036013 Puspa rani Jamatia 00415 SBIN0006804 1899 1899 Processed 15/09/2023 5676169665 LALIT SADHAN JAMATIA PUSPARANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 OMPI TR-02-011-016-004/33
() 		3002011000NRG24110920230749411 11/09/2023 Sasan Karta Jamatia 3002011WL036013 Sasan Karta Jamatia 00415 SBIN0006804 1899 1899 Processed 15/09/2023 5676169667 SHASANKARTA JAMATIA PABITRA RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 OMPI TR-02-011-016-004/388
() 		3002011000NRG24110920230749415 11/09/2023 AMAL JAMATIA 3002011WL036013 AMAL JAMATIA 00415 SBIN0006804 1899 1899 Processed 15/09/2023 5676169663 MR AMAL JAMATIA STATE BANK OF INDIA(508548)
79 OMPI TR-02-011-016-004/58
() 		3002011000NRG24110920230749426 11/09/2023 Golak Sadhan Jamatia 3002011WL036013 Golak Sadhan Jamatia 00415 SBIN0006804 1899 1899 Processed 15/09/2023 5676169542 MR GOLOK SADHAN JAMATIA STATE BANK OF INDIA(508548)
80 OMPI TR-02-011-016-004/71
() 		3002011000NRG24110920230749431 11/09/2023 Radharani 3002011WL036013 Radharani 00415 SBIN0006804 1899 1899 Processed 15/09/2023 5676169544 MRS RADHA RANI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 19462 19462
81 OMPI TR-02-011-012-005/4
() 		3002011000NRG24110920230749283 11/09/2023 Swapan Das 3002011WL036009 Swapan Das 00415 SBIN0015552 3000 3000 Processed 15/09/2023 5676169652 SWAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3000 3000
82 OMPI TR-02-011-001-001/165
() 		3002011000NRG24110920230748895 11/09/2023 Rasapati Kalai 3002011WL035984 Rasapati Kalai 00458 PUNB0RRBTGB 3180 3180 Processed 15/09/2023 5676169424 RASAPATI KALAI WO ASHIMAN KALAI TRIPURA GRAMIN BANK(607065)
83 OMPI TR-02-011-001-001/208
() 		3002011000NRG24110920230748896 11/09/2023 Dataram kalai 3002011WL035984 Dataram kalai 00458 PUNB0RRBTGB 1060 1060 Processed 15/09/2023 5676169425 DATARAM KALAI TRIPURA GRAMIN BANK(607065)
84 OMPI TR-02-011-001-001/36
() 		3002011000NRG24110920230748897 11/09/2023 Jay Kalai 3002011WL035984 Jay Kalai 00458 PUNB0RRBTGB 3180 3180 Processed 15/09/2023 5676169447 JAY CHANDRA KALAI SO LT BAISHYA MANI KAL TRIPURA GRAMIN BANK(607065)
85 OMPI TR-02-011-001-002/19
() 		3002011000NRG24110920230748905 11/09/2023 William kalai 3002011WL035984 William kalai 00458 PUNB0RRBTGB 3390 3390 Processed 15/09/2023 5676169536 WILLIAM KALAI TRIPURA GRAMIN BANK(607065)
86 OMPI TR-02-011-001-003/190
() 		3002011000NRG24110920230748909 11/09/2023 Jubi kalai 3002011WL035984 Jubi kalai 00458 PUNB0RRBTGB 3180 3180 Processed 15/09/2023 5676169489 JUBILEE KALAI IDBI BANK(607095)
87 OMPI TR-02-011-003-003/49
() 		3002011000NRG24110920230748918 11/09/2023 Bishwa Sati Jamatia 3002011WL035985 Bishwa Sati Jamatia 00458 PUNB0RRBTGB 2200 2200 Processed 15/09/2023 5676169515 BISHWA SATI JAMATIA D/O PADMA CHARAN JAM TRIPURA GRAMIN BANK(607065)
88 OMPI TR-02-011-003-003/49
() 		3002011000NRG24110920230748916 11/09/2023 Sangita Jamatia 3002011WL035985 Sangita Jamatia 00458 PUNB0RRBTGB 2200 2200 Processed 15/09/2023 5676169605 SANGITA JAMATIA PUNJAB NATIONAL BANK(508568)
89 OMPI TR-02-011-005-007/48
() 		3002011000NRG24110920230748938 11/09/2023 Anil Debbarma 3002011WL035986 Anil Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 15/09/2023 5676169426 ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
90 OMPI TR-02-011-005-007/62
() 		3002011000NRG24110920230748942 11/09/2023 Kufuti Debbarma 3002011WL035986 Kufuti Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 15/09/2023 5676169535 KOFUTI DEBBARMA TRIPURA GRAMIN BANK(607065)
91 OMPI TR-02-011-007-008/94
() 		3002011000NRG24110920230749011 11/09/2023 BHINDHA SAKI JAMATIA 3002011WL035988 BHINDHA SAKI JAMATIA 00458 PUNB0RRBTGB 1680 1680 Processed 15/09/2023 5676169472 MISS BINDA SAKHI JAMATIA STATE BANK OF INDIA(508548)
92 OMPI TR-02-011-008-002/12
() 		3002011000NRG24110920230749116 11/09/2023 Barsati Debbarma 3002011WL036000 Barsati Debbarma 00458 PUNB0RRBTGB 2070 2070 Processed 15/09/2023 5676169493 BARSATI DEBBARMA TRIPURA GRAMIN BANK(607065)
93 OMPI TR-02-011-008-002/46
() 		3002011000NRG24110920230749133 11/09/2023 Sumitra Debbarma 3002011WL036000 Sumitra Debbarma 00458 PUNB0RRBTGB 2070 2070 Processed 15/09/2023 5676169483 SUMITRA DEBBARMA PUNJAB NATIONAL BANK(508568)
94 OMPI TR-02-011-008-002/50-A
() 		3002011000NRG24110920230749136 11/09/2023 Sanjit Debbarma 3002011WL036000 Sanjit Debbarma 00458 PUNB0RRBTGB 2070 2070 Processed 15/09/2023 5676169481 SANJIT DEBBARMA BANK OF BARODA(606985)
95 OMPI TR-02-011-012-006/46
() 		3002011000NRG24110920230749210 11/09/2023 Shipra Das 3002011WL036005 Shipra Das 00458 PUNB0RRBTGB 3616 3616 Processed 15/09/2023 5676169532 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
96 OMPI TR-02-011-013-010/20
() 		3002011000NRG24110920230749329 11/09/2023 Amalakdhan kaipeng 3002011WL036011 Amalakdhan kaipeng 00458 PUNB0RRBTGB 1696 1696 Processed 15/09/2023 5676169485 AMALAK DHAN KAIPENG TRIPURA GRAMIN BANK(607065)
97 OMPI TR-02-011-016-004/141
() 		3002011000NRG24110920230749397 11/09/2023 Nalukti Jamatia 3002011WL036013 Nalukti Jamatia 00458 PUNB0RRBTGB 633 633 Processed 15/09/2023 5676169482 NALUKTI JAMATIA TRIPURA GRAMIN BANK(607065)
98 OMPI TR-02-011-016-004/4
() 		3002011000NRG24110920230749416 11/09/2023 Hiranya Bala Jamatia 3002011WL036013 Hiranya Bala Jamatia 00458 PUNB0RRBTGB 1899 1899 Processed 15/09/2023 5676169453 HIRANYA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
99 OMPI TR-02-011-016-004/75
() 		3002011000NRG24110920230749433 11/09/2023 Jamuna Devi Jamatia 3002011WL036013 Jamuna Devi Jamatia 00458 PUNB0RRBTGB 1899 1899 Processed 15/09/2023 5676169513 LANGTE MOLSOM TRIPURA GRAMIN BANK(607065)
100 OMPI TR-02-011-017-002/46
() 		3002011000NRG24110920230749824 11/09/2023 Jeshi Jamatia 3002011WL036029 Jeshi Jamatia 00458 PUNB0RRBTGB 3390 3390 Processed 15/09/2023 5676169432 JESHI JAMATIA TRIPURA GRAMIN BANK(607065)
101 OMPI TR-08-011-001-001/205
() 		3002011000NRG24110920230748913 11/09/2023 Mamata Debbarma 3002011WL035984 Mamata Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 15/09/2023 5676169516 MAMATA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 46593 46593
102 OMPI TR-02-011-001-001/66
() 		3002011000NRG24110920230748900 11/09/2023 Babta kalai 3002011WL035984 Babta kalai 00458 UTBI0RRBTGB 848 848 Processed 15/09/2023 5676169531 BABITA KALAI DO MARJI RAI KALAI TRIPURA GRAMIN BANK(607065)
103 OMPI TR-02-011-001-002/7
() 		3002011000NRG24110920230748908 11/09/2023 Chamili kalai 3002011WL035984 Chamili kalai 00458 UTBI0RRBTGB 3180 3180 Processed 15/09/2023 5676169451 CHAMILI KALAI D/O-MADHU KALAI TRIPURA GRAMIN BANK(607065)
104 OMPI TR-02-011-003-003/49
() 		3002011000NRG24110920230748917 11/09/2023 Naram Jamatia 3002011WL035985 Naram Jamatia 00458 UTBI0RRBTGB 2200 2200 Processed 15/09/2023 5676169512 NARAM JAMATIA PUNJAB NATIONAL BANK(508568)
105 OMPI TR-02-011-005-007/126
() 		3002011000NRG24110920230748926 11/09/2023 Mallika Debbarma 3002011WL035986 Mallika Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 15/09/2023 5676169434 MALLIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
106 OMPI TR-02-011-005-007/140
() 		3002011000NRG24110920230748928 11/09/2023 Radhika Debi Debbarma 3002011WL035986 Radhika Debi Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 15/09/2023 5676169429 RADHIKA DEBBARMA IDBI BANK(607095)
107 OMPI TR-02-011-005-007/144-A
() 		3002011000NRG24110920230748929 11/09/2023 Ruma Kalai 3002011WL035986 Ruma Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 15/09/2023 5676169436 RUMA KALAI WO TIRTHARAY TRIPURA GRAMIN BANK(607065)
108 OMPI TR-02-011-005-007/149
() 		3002011000NRG24110920230748931 11/09/2023 Juli Debbarma 3002011WL035986 Juli Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 15/09/2023 5676169517 MISS JULI DEBBARMA STATE BANK OF INDIA(508548)
109 OMPI TR-02-011-005-007/155
() 		3002011000NRG24110920230748932 11/09/2023 Kamali Jamatia 3002011WL035986 Kamali Jamatia 00458 UTBI0RRBTGB 2000 2000 Processed 15/09/2023 5676169431 KAMALI JAMATIA TRIPURA GRAMIN BANK(607065)
110 OMPI TR-02-011-005-007/23
() 		3002011000NRG24110920230748933 11/09/2023 Masati Kalai 3002011WL035986 Masati Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 15/09/2023 5676169534 MASATI KALAI TRIPURA GRAMIN BANK(607065)
111 OMPI TR-02-011-005-007/35
() 		3002011000NRG24110920230748934 11/09/2023 Krishur Debbarma 3002011WL035986 Krishur Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 15/09/2023 5676169677 KISHORE KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
112 OMPI TR-02-011-007-008/106
() 		3002011000NRG24110920230748958 11/09/2023 RATI SADAN JAMATIA 3002011WL035988 RATI SADAN JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169471 RATISADHAN JAMATIA IDBI BANK(607095)
113 OMPI TR-02-011-007-008/107
() 		3002011000NRG24110920230748959 11/09/2023 MANGAL SWARI JAMATIA 3002011WL035988 MANGAL SWARI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169462 MAGALSHWARI JAMATIA TRIPURA GRAMIN BANK(607065)
114 OMPI TR-02-011-007-008/108
() 		3002011000NRG24110920230748960 11/09/2023 KAILI PADHA JAMATIA 3002011WL035988 KAILI PADHA JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 15/09/2023 5676169460 KALI PADA JAMATIA TRIPURA GRAMIN BANK(607065)
115 OMPI TR-02-011-007-008/109
() 		3002011000NRG24110920230748962 11/09/2023 RAJ PATI JAMATIA 3002011WL035988 RAJ PATI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169463 RAJAPATI JAMATIA TRIPURA GRAMIN BANK(607065)
116 OMPI TR-02-011-007-008/109
() 		3002011000NRG24110920230748961 11/09/2023 SARBHA SINGHA JAMATIA 3002011WL035988 SARBHA SINGHA JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169435 SARBASINGH JAMATIA SO ANYANTA TRIPURA GRAMIN BANK(607065)
117 OMPI TR-02-011-007-008/112
() 		3002011000NRG24110920230748963 11/09/2023 KAMALA SADAN JAMATIA 3002011WL035988 KAMALA SADAN JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169474 KAMALA SADAN JAMATIA TRIPURA GRAMIN BANK(607065)
118 OMPI TR-02-011-007-008/114
() 		3002011000NRG24110920230748964 11/09/2023 CHANDRA KISHUR JAMATIA 3002011WL035988 CHANDRA KISHUR JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 15/09/2023 5676169467 CHANDRA KISHOR JAMATIA TRIPURA GRAMIN BANK(607065)
119 OMPI TR-02-011-007-008/115
() 		3002011000NRG24110920230748965 11/09/2023 RAM KRISNA JAMATIA 3002011WL035988 RAM KRISNA JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169439 RAM KRISHNA JAMATIA SO PUNI TRIPURA GRAMIN BANK(607065)
120 OMPI TR-02-011-007-008/119
() 		3002011000NRG24110920230748967 11/09/2023 MUKTI SADAN JAMATIA 3002011WL035988 MUKTI SADAN JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169458 MUKTI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
121 OMPI TR-02-011-007-008/124
() 		3002011000NRG24110920230748968 11/09/2023 KALPANA DEBI JAMATIA 3002011WL035988 KALPANA DEBI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169527 KALPONA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
122 OMPI TR-02-011-007-008/131
() 		3002011000NRG24110920230748970 11/09/2023 MANDATA JAMATIA 3002011WL035988 MANDATA JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169475 MANDATA JAMATIA TRIPURA GRAMIN BANK(607065)
123 OMPI TR-02-011-007-008/134
() 		3002011000NRG24110920230748971 11/09/2023 BISHAMA RANI JAMATIA 3002011WL035988 BISHAMA RANI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169678 BISHAB RANI JAMATIA TRIPURA GRAMIN BANK(607065)
124 OMPI TR-02-011-007-008/135
() 		3002011000NRG24110920230748972 11/09/2023 NALANI KUMAR JAMATIA 3002011WL035988 NALANI KUMAR JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169442 NALANI KUMAR JAMATIA SO SAMBHA KUMAR JAM TRIPURA GRAMIN BANK(607065)
125 OMPI TR-02-011-007-008/136
() 		3002011000NRG24110920230748974 11/09/2023 HAMALAXMI JAMATIA 3002011WL035988 HAMALAXMI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169446 HIMA LAXMI JAMATIA WO JAYANTA TRIPURA GRAMIN BANK(607065)
126 OMPI TR-02-011-007-008/136
() 		3002011000NRG24110920230748973 11/09/2023 JAYANTA SADAN JAMATIA 3002011WL035988 JAYANTA SADAN JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169528 JAYANTA SADHAN JAMATIA IDBI BANK(607095)
127 OMPI TR-02-011-007-008/147
() 		3002011000NRG24110920230748975 11/09/2023 BIMALA BHAKTI JAMATIA 3002011WL035988 BIMALA BHAKTI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169470 BIMALA BHAKI JAMATIA TRIPURA GRAMIN BANK(607065)
128 OMPI TR-02-011-007-008/159
() 		3002011000NRG24110920230748976 11/09/2023 Ananta Falgun Jamatia 3002011WL035988 Ananta Falgun Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169459 ANATA FALGUN JAMATIA TRIPURA GRAMIN BANK(607065)
129 OMPI TR-02-011-007-008/159
() 		3002011000NRG24110920230748977 11/09/2023 Jagat Pati Jamatia 3002011WL035988 Jagat Pati Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169445 JAGAT PATI JAMATIA IDBI BANK(607095)
130 OMPI TR-02-011-007-008/160201102
() 		3002011000NRG24110920230748979 11/09/2023 Chandan manik Jamatia 3002011WL035988 Chandan manik Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169437 CHANDAN MANIK JAMATIA SO PANCHAMI TRIPURA GRAMIN BANK(607065)
131 OMPI TR-02-011-007-008/160201103
() 		3002011000NRG24110920230748980 11/09/2023 Sabita rani Jamatia 3002011WL035988 Sabita rani Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169450 SUBITA RANI JAMATIA DO MANLAL JAMATIA TRIPURA GRAMIN BANK(607065)
132 OMPI TR-02-011-007-008/162
() 		3002011000NRG24110920230748982 11/09/2023 Chandra Dayal Jamatia 3002011WL035988 Chandra Dayal Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169473 CHANDRA DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
133 OMPI TR-02-011-007-008/173
() 		3002011000NRG24110920230748984 11/09/2023 Sukhi Dhan Jamatia 3002011WL035988 Sukhi Dhan Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169533 SUKHI DHAN JAMATIA WO ARJUN TRIPURA GRAMIN BANK(607065)
134 OMPI TR-02-011-007-008/175
() 		3002011000NRG24110920230748985 11/09/2023 Bidhya Laksmi Jamatia 3002011WL035988 Bidhya Laksmi Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169477 BIDYA LOKHHI JAMATIA TRIPURA GRAMIN BANK(607065)
135 OMPI TR-02-011-007-008/176
() 		3002011000NRG24110920230748986 11/09/2023 Mangalswari Jamatia 3002011WL035988 Mangalswari Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169478 MANGAL SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
136 OMPI TR-02-011-007-008/177
() 		3002011000NRG24110920230748987 11/09/2023 Jayanta Kishore Jamatia 3002011WL035988 Jayanta Kishore Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169479 JAYANTA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
137 OMPI TR-02-011-007-008/178
() 		3002011000NRG24110920230748988 11/09/2023 Amaly Sadhan Jamatia 3002011WL035988 Amaly Sadhan Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169476 MALI SADAN JAMATIA TRIPURA GRAMIN BANK(607065)
138 OMPI TR-02-011-007-008/181
() 		3002011000NRG24110920230748989 11/09/2023 Swapna rani Jamatia 3002011WL035988 Swapna rani Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169480 SWPNA RANI JAMATIA IDBI BANK(607095)
139 OMPI TR-02-011-007-008/184
() 		3002011000NRG24110920230748990 11/09/2023 Parboti Jamatia 3002011WL035988 Parboti Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169443 PARBATI JAMATIA WO SABU TRIPURA GRAMIN BANK(607065)
140 OMPI TR-02-011-007-008/185
() 		3002011000NRG24110920230748991 11/09/2023 Krishna lal Jamatia 3002011WL035988 Krishna lal Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169444 KRISHNA LAL JAMATIA SO KIRITI TRIPURA GRAMIN BANK(607065)
141 OMPI TR-02-011-007-008/22
() 		3002011000NRG24110920230748992 11/09/2023 BHAGYA LAXM I JAMATIA 3002011WL035988 BHAGYA LAXM I JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169468 BHAGYALAXMI JAMATIA IDBI BANK(607095)
142 OMPI TR-02-011-007-008/45
() 		3002011000NRG24110920230748994 11/09/2023 PIYDYHASHARI JAMATIA 3002011WL035988 PIYDYHASHARI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169466 PAIDASHWARI JAMATIA TRIPURA GRAMIN BANK(607065)
143 OMPI TR-02-011-007-008/47
() 		3002011000NRG24110920230748996 11/09/2023 GHIRAY CH JAMATIA 3002011WL035988 GHIRAY CH JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169465 GIRAI CH JAMATIA TRIPURA GRAMIN BANK(607065)
144 OMPI TR-02-011-007-008/52
() 		3002011000NRG24110920230748999 11/09/2023 Bipad Sadhan Jamatia 3002011WL035988 Bipad Sadhan Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169440 BIPAD SADHAN JAMATIA SO LT GOBINDA SADHA TRIPURA GRAMIN BANK(607065)
145 OMPI TR-02-011-007-008/58
() 		3002011000NRG24110920230749003 11/09/2023 NHALANI DEVI JAMATIA 3002011WL035988 NHALANI DEVI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169457 NALANI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
146 OMPI TR-02-011-007-008/63
() 		3002011000NRG24110920230749004 11/09/2023 UTTAM KR JAMATIA 3002011WL035988 UTTAM KR JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169455 UTTAM KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
147 OMPI TR-02-011-007-008/64
() 		3002011000NRG24110920230749005 11/09/2023 KIRTI KISHUR JAMATIA 3002011WL035988 KIRTI KISHUR JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169456 KIRIMOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
148 OMPI TR-02-011-007-008/65
() 		3002011000NRG24110920230749006 11/09/2023 BHIR SAKI JAMATIA 3002011WL035988 BHIR SAKI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169469 BIRSAKI JAMATIA IDBI BANK(607095)
149 OMPI TR-02-011-007-008/77
() 		3002011000NRG24110920230749007 11/09/2023 RAJ JAMATIA 3002011WL035988 RAJ JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169461 RAJ JAMATIA TRIPURA GRAMIN BANK(607065)
150 OMPI TR-02-011-007-008/9
() 		3002011000NRG24110920230749010 11/09/2023 MADAB HARI JAMATIA 3002011WL035988 MADAB HARI JAMATIA 00458 UTBI0RRBTGB 1680 1680 Processed 15/09/2023 5676169464 MADHABA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
151 OMPI TR-02-011-008-002/29
() 		3002011000NRG24110920230749124 11/09/2023 Manga Laxmi Debbarma 3002011WL036000 Manga Laxmi Debbarma 00458 UTBI0RRBTGB 2070 2070 Processed 15/09/2023 5676169438 MANGAL LAKSHI DEBBARMA WO SHUK TRIPURA GRAMIN BANK(607065)
152 OMPI TR-02-011-008-002/34
() 		3002011000NRG24110920230749126 11/09/2023 Magnath Debbarma 3002011WL036000 Magnath Debbarma 00458 UTBI0RRBTGB 1449 1449 Processed 15/09/2023 5676169484 MEGHA NATH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 OMPI TR-02-011-008-002/36
() 		3002011000NRG24110920230749127 11/09/2023 Lalit Debbarma 3002011WL036000 Lalit Debbarma 00458 UTBI0RRBTGB 1242 1242 Processed 15/09/2023 5676169428 LALIT DEBBARMA TRIPURA GRAMIN BANK(607065)
154 OMPI TR-02-011-008-002/37
() 		3002011000NRG24110920230749128 11/09/2023 Ramesh Debbarma 3002011WL036000 Ramesh Debbarma 00458 UTBI0RRBTGB 2070 2070 Processed 15/09/2023 5676169491 RAMESH DEBBARMA TRIPURA GRAMIN BANK(607065)
155 OMPI TR-02-011-008-002/4
() 		3002011000NRG24110920230749129 11/09/2023 Ranjan Koloi 3002011WL036000 Ranjan Koloi 00458 UTBI0RRBTGB 2070 2070 Processed 15/09/2023 5676169676 RANJAN KALAI TRIPURA GRAMIN BANK(607065)
156 OMPI TR-02-011-008-005/22
() 		3002011000NRG24110920230749196 11/09/2023 Marjimonti Malsom 3002011WL036004 Marjimonti Malsom 00458 UTBI0RRBTGB 3210 3210 Processed 15/09/2023 5676169511 MARJI MANTI MALSOM TRIPURA GRAMIN BANK(607065)
157 OMPI TR-02-011-008-005/25
() 		3002011000NRG24110920230749198 11/09/2023 Satish Bahadur Malsom 3002011WL036004 Satish Bahadur Malsom 00458 UTBI0RRBTGB 3210 3210 Processed 15/09/2023 5676169441 SATISH BAHADUR MOLSOM SO JIBANLAL TRIPURA GRAMIN BANK(607065)
158 OMPI TR-02-011-008-005/4
() 		3002011000NRG24110920230749203 11/09/2023 Pathar Santi Molsom 3002011WL036004 Pathar Santi Molsom 00458 UTBI0RRBTGB 3210 3210 Processed 15/09/2023 5676169452 Pathar Santi Molsom FINO PAYMENTS BANK LTD(608001)
159 OMPI TR-02-011-012-007/37
() 		3002011000NRG24110920230749211 11/09/2023 kanika Das 3002011WL036005 kanika Das 00458 UTBI0RRBTGB 3616 3616 Processed 15/09/2023 5676169529 KANIKA DAS TRIPURA GRAMIN BANK(607065)
160 OMPI TR-02-011-012-009/55
() 		3002011000NRG24110920230749212 11/09/2023 Sukamar Deb 3002011WL036005 Sukamar Deb 00458 UTBI0RRBTGB 3616 3616 Processed 15/09/2023 5676169530 SUKUMAR DEB TRIPURA GRAMIN BANK(607065)
161 OMPI TR-02-011-012-009/98
() 		3002011000NRG24110920230749285 11/09/2023 Badal Debbarma 3002011WL036009 Badal Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676169454 BADAL DEBBARMA IDBI BANK(607095)
162 OMPI TR-02-011-012-010/56
() 		3002011000NRG24110920230749252 11/09/2023 Bhagabati Kar 3002011WL036007 Bhagabati Kar 00458 UTBI0RRBTGB 3616 3616 Processed 15/09/2023 5676169448 BHAGABATI KAR WO BISWAJIT KAR TRIPURA GRAMIN BANK(607065)
163 OMPI TR-02-011-012-010/56
() 		3002011000NRG24110920230749251 11/09/2023 Biswajit Kar 3002011WL036007 Biswajit Kar 00458 UTBI0RRBTGB 3616 3616 Processed 15/09/2023 5676169526 BISWAJIT KAR TRIPURA GRAMIN BANK(607065)
164 OMPI TR-02-011-012-013/26
() 		3002011000NRG24110920230749286 11/09/2023 Jugesh Das 3002011WL036009 Jugesh Das 00458 UTBI0RRBTGB 3000 3000 Processed 15/09/2023 5676169525 JOGESH DAS TRIPURA GRAMIN BANK(607065)
165 OMPI TR-02-011-012-013/35
() 		3002011000NRG24110920230749214 11/09/2023 Usaha Rani Ruddra Paul 3002011WL036005 Usaha Rani Ruddra Paul 00458 UTBI0RRBTGB 3616 3616 Processed 15/09/2023 5676169537 USHA RANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
166 OMPI TR-02-011-013-002/37
() 		3002011000NRG24110920230749320 11/09/2023 Anther dong kaipeng 3002011WL036011 Anther dong kaipeng 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169508 ANTHAR DHAN KAIPENG TRIPURA GRAMIN BANK(607065)
167 OMPI TR-02-011-013-005/20
() 		3002011000NRG24110920230749321 11/09/2023 Nirkhit lal Kaipeng 3002011WL036011 Nirkhit lal Kaipeng 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169486 NIRKHITLAL KAIPENG/ SUKSANHAI KAIPENG TRIPURA GRAMIN BANK(607065)
168 OMPI TR-02-011-013-010/1
() 		3002011000NRG24110920230749322 11/09/2023 BUL PAN LAL KAIPENG 3002011WL036011 BUL PAN LAL KAIPENG 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169505 BULPANLAL KAIPENG TRIPURA GRAMIN BANK(607065)
169 OMPI TR-02-011-013-010/11
() 		3002011000NRG24110920230749323 11/09/2023 NAINAR SINAK KAIPENG 3002011WL036011 NAINAR SINAK KAIPENG 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169506 NAINARSIYEK KAIPENG TRIPURA GRAMIN BANK(607065)
170 OMPI TR-02-011-013-010/14
() 		3002011000NRG24110920230749324 11/09/2023 DHAN OYAN SIREM KAIPENG 3002011WL036011 DHAN OYAN SIREM KAIPENG 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169519 DHANVANSIAM KAIPENG TRIPURA GRAMIN BANK(607065)
171 OMPI TR-02-011-013-010/15
() 		3002011000NRG24110920230749325 11/09/2023 NAIDIN HAU KAIPENG 3002011WL036011 NAIDIN HAU KAIPENG 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169500 NAIDHAN HAU KAIPENG TRIPURA GRAMIN BANK(607065)
172 OMPI TR-02-011-013-010/16
() 		3002011000NRG24110920230749326 11/09/2023 LUNG RING HAI KAIPENG 3002011WL036011 LUNG RING HAI KAIPENG 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169502 LUNG RING HAI KAIPENG PUNJAB NATIONAL BANK(508568)
173 OMPI TR-02-011-013-010/17
() 		3002011000NRG24110920230749327 11/09/2023 Dhanwanthang Molsom 3002011WL036011 Dhanwanthang Molsom 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169518 DHANYANHA KAIPENG TRIPURA GRAMIN BANK(607065)
174 OMPI TR-02-011-013-010/21
() 		3002011000NRG24110920230749330 11/09/2023 FIR LEYAN THANG KAIPENG 3002011WL036011 FIR LEYAN THANG KAIPENG 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169503 PHIRLIEN THANG KAIPENG TRIPURA GRAMIN BANK(607065)
175 OMPI TR-02-011-013-010/23
() 		3002011000NRG24110920230749331 11/09/2023 SUBRAI HAU KAIPENG 3002011WL036011 SUBRAI HAU KAIPENG 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169496 SHUBHRAI HAU/ SMT PHULUKMARI KAIPENG TRIPURA GRAMIN BANK(607065)
176 OMPI TR-02-011-013-010/24
() 		3002011000NRG24110920230749332 11/09/2023 CHANDRA BALA DEBBARMA 3002011WL036011 CHANDRA BALA DEBBARMA 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169523 CHANDRA BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
177 OMPI TR-02-011-013-010/25
() 		3002011000NRG24110920230749333 11/09/2023 SUBRAI SIYEK KAIPENG 3002011WL036011 SUBRAI SIYEK KAIPENG 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169520 SHUBHRAISIAK/ SMT KHIRONTI KAIPENG TRIPURA GRAMIN BANK(607065)
178 OMPI TR-02-011-013-010/27
() 		3002011000NRG24110920230749334 11/09/2023 LAL PAL KAIPENG 3002011WL036011 LAL PAL KAIPENG 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169507 LAL PAL KAIPENG TRIPURA GRAMIN BANK(607065)
179 OMPI TR-02-011-013-010/28
() 		3002011000NRG24110920230749335 11/09/2023 JUMI JAN KAIPENG 3002011WL036011 JUMI JAN KAIPENG 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169499 MRS JUMIYA SIYEM KAIPENG STATE BANK OF INDIA(508548)
180 OMPI TR-02-011-013-010/3
() 		3002011000NRG24110920230749336 11/09/2023 Kerman ham Kkaipeng 3002011WL036011 Kerman ham Kkaipeng 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169510 KERMAN HAM KAIPENG TRIPURA GRAMIN BANK(607065)
181 OMPI TR-02-011-013-010/31
() 		3002011000NRG24110920230749338 11/09/2023 Adhikar hau kaipeng 3002011WL036011 Adhikar hau kaipeng 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169487 ADHIKARHAU KAIPENG TRIPURA GRAMIN BANK(607065)
182 OMPI TR-02-011-013-010/32
() 		3002011000NRG24110920230749339 11/09/2023 LARENTE KAIPENG 3002011WL036011 LARENTE KAIPENG 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169524 LARENTE KAIPENG TRIPURA GRAMIN BANK(607065)
183 OMPI TR-02-011-013-010/33
() 		3002011000NRG24110920230749340 11/09/2023 JOY KUMAR KAIPENG 3002011WL036011 JOY KUMAR KAIPENG 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169522 JOY KUMAR KAIPENG TRIPURA GRAMIN BANK(607065)
184 OMPI TR-02-011-013-010/36
() 		3002011000NRG24110920230749341 11/09/2023 FUT CHANG SIYAN KAIPENG 3002011WL036011 FUT CHANG SIYAN KAIPENG 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169521 PHUTCHANG LIEN KAIPENG TRIPURA GRAMIN BANK(607065)
185 OMPI TR-02-011-013-010/39
() 		3002011000NRG24110920230749342 11/09/2023 FUT CHANG HAI KAIPENG 3002011WL036011 FUT CHANG HAI KAIPENG 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169509 FUTCHANG HAI KAIPENG TRIPURA GRAMIN BANK(607065)
186 OMPI TR-02-011-013-010/4
() 		3002011000NRG24110920230749343 11/09/2023 SANGA DHAN KAIPENG 3002011WL036011 SANGA DHAN KAIPENG 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169501 SANGA DHAN KAIPENG PUNJAB NATIONAL BANK(508568)
187 OMPI TR-02-011-013-010/42
() 		3002011000NRG24110920230749344 11/09/2023 SAT BETRI KAIPENG 3002011WL036011 SAT BETRI KAIPENG 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169497 SABETRI KAIPENG TRIPURA GRAMIN BANK(607065)
188 OMPI TR-02-011-013-010/49
() 		3002011000NRG24110920230749345 11/09/2023 RUNG THANG HAU KAIPENG 3002011WL036011 RUNG THANG HAU KAIPENG 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169488 ROTHANG HAU KAIPENG PUNJAB NATIONAL BANK(508568)
189 OMPI TR-02-011-013-010/5
() 		3002011000NRG24110920230749346 11/09/2023 BISWAD BADUR KAIPENG 3002011WL036011 BISWAD BADUR KAIPENG 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169498 BISHADBADUR KAIPENG TRIPURA GRAMIN BANK(607065)
190 OMPI TR-02-011-013-010/9
() 		3002011000NRG24110920230749347 11/09/2023 MAN DHAL HAI KAIPENG 3002011WL036011 MAN DHAL HAI KAIPENG 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169504 MANALHAI KAIPENG TRIPURA GRAMIN BANK(607065)
191 OMPI TR-02-011-013-011/48
() 		3002011000NRG24110920230749348 11/09/2023 Longsal How Kaipeang 3002011WL036011 Longsal How Kaipeang 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169495 LONGSALHOW KAIPENG TRIPURA GRAMIN BANK(607065)
192 OMPI TR-02-011-013-011/53
() 		3002011000NRG24110920230749349 11/09/2023 Changheilyan Kaipeng 3002011WL036011 Changheilyan Kaipeng 00458 UTBI0RRBTGB 1696 1696 Processed 15/09/2023 5676169490 CHONGHEI LIAN KAIPENG IDBI BANK(607095)
193 OMPI TR-02-011-016-004/27
() 		3002011000NRG24110920230749409 11/09/2023 Sasi Bala Paul 3002011WL036013 Sasi Bala Paul 00458 UTBI0RRBTGB 1688 1688 Processed 15/09/2023 5676169679 SHASI BALA JAMATIA IDBI BANK(607095)
194 OMPI TR-02-011-016-004/31
() 		3002011000NRG24110920230749410 11/09/2023 Darma sadhan Jamatia 3002011WL036013 Darma sadhan Jamatia 00458 UTBI0RRBTGB 1899 1899 Processed 15/09/2023 5676169430 DHARMASADHAN JAMATIA DURGARANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 OMPI TR-02-011-016-004/41
() 		3002011000NRG24110920230749417 11/09/2023 Chandra Rani Jamatia 3002011WL036013 Chandra Rani Jamatia 00458 UTBI0RRBTGB 1899 1899 Processed 15/09/2023 5676169449 INDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 OMPI TR-02-011-016-004/42
() 		3002011000NRG24110920230749418 11/09/2023 Mangal Kanya Jamatia 3002011WL036013 Mangal Kanya Jamatia 00458 UTBI0RRBTGB 1899 1899 Processed 15/09/2023 5676169427 MANGAL KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
197 OMPI TR-02-011-016-004/560
() 		3002011000NRG24110920230749424 11/09/2023 Usha Devi Jamatia 3002011WL036013 Usha Devi Jamatia 00458 UTBI0RRBTGB 1899 1899 Processed 15/09/2023 5676169514 USHA DEVI JAMATIA W/O DEB SING JAMATIA TRIPURA GRAMIN BANK(607065)
198 OMPI TR-02-011-016-004/72
() 		3002011000NRG24110920230749432 11/09/2023 Kamala Kanta Jamatia 3002011WL036013 Kamala Kanta Jamatia 00458 UTBI0RRBTGB 1899 1899 Processed 15/09/2023 5676169433 KAMAL KANTA JAMATIA TRIPURA GRAMIN BANK(607065)
199 OMPI TR-02-011-017-001/24
() 		3002011000NRG24110920230749821 11/09/2023 Mina Debbarma 3002011WL036029 Mina Debbarma 00458 UTBI0RRBTGB 452 452 Processed 15/09/2023 5676169539 MINA DEB BARMA TRIPURA GRAMIN BANK(607065)
200 OMPI TR-02-011-019-003/18
() 		3002011000NRG24110920230749448 11/09/2023 Menakshi Bongcher 3002011WL036015 Menakshi Bongcher 00458 UTBI0RRBTGB 2034 2034 Processed 15/09/2023 5676169492 MINAKSHI BONGCHER TRIPURA GRAMIN BANK(607065)
201 OMPI TR-02-011-019-003/18
() 		3002011000NRG24110920230749447 11/09/2023 Pranab Bongcher 3002011WL036015 Pranab Bongcher 00458 UTBI0RRBTGB 2034 2034 Processed 15/09/2023 5676169538 Pranab Bongcher FINO PAYMENTS BANK LTD(608001)
202 OMPI TR-02-011-019-004/21
() 		3002011000NRG24110920230749450 11/09/2023 Sebastian Bangcher 3002011WL036015 Sebastian Bangcher 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676169494 SEBASTIAN BONGCHER TRIPURA GRAMIN BANK(607065)
SubTotal 191694 191694
203 OMPI TR-02-011-001-001/59
() 		3002011000NRG24110920230748898 11/09/2023 Sumaliti Kalai 3002011WL035984 Sumaliti Kalai 00459 ICIC00TSCBL 3180 3180 Processed 15/09/2023 5676169571 SAMBHALATI KALAI WO SURANDRA KALAI TRIPURA GRAMIN BANK(607065)
204 OMPI TR-02-011-003-003/101
() 		3002011000NRG24110920230748914 11/09/2023 BIPAD SADHAN JAMATIA 3002011WL035985 BIPAD SADHAN JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 15/09/2023 5676169558 BIPAD SDHAN JAMATIA IDBI BANK(607095)
205 OMPI TR-02-011-005-007/104
() 		3002011000NRG24110920230748922 11/09/2023 Rasma Debbarma 3002011WL035986 Rasma Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2023 5676169591 RESMA DEBBARMA TRIPURA GRAMIN BANK(607065)
206 OMPI TR-02-011-005-007/110
() 		3002011000NRG24110920230748925 11/09/2023 Sangka Devi Debbarma 3002011WL035986 Sangka Devi Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2023 5676169574 SANKHA DEVI DEBBARMA TRIPURA GRAMIN BANK(607065)
207 OMPI TR-02-011-005-007/128
() 		3002011000NRG24110920230748927 11/09/2023 Baleswar Debbarma 3002011WL035986 Baleswar Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2023 5676169589 BALESWAR DEBBARMA IDBI BANK(607095)
208 OMPI TR-02-011-005-007/45
() 		3002011000NRG24110920230748937 11/09/2023 Pardha Mohini Debbarma 3002011WL035986 Pardha Mohini Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2023 5676169573 PADMAMOHINI DEBBARMA IDBI BANK(607095)
209 OMPI TR-02-011-005-007/60
() 		3002011000NRG24110920230748940 11/09/2023 Kalpana Debbarma 3002011WL035986 Kalpana Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 15/09/2023 5676169575 KALPANA DEBBARMA TRIPURA GRAMIN BANK(607065)
210 OMPI TR-02-011-005-007/78
() 		3002011000NRG24110920230748948 11/09/2023 Bir Kr. Debbarma 3002011WL035986 Bir Kr. Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2023 5676169578 BIR KUMAR DEB BARMA TRIPURA GRAMIN BANK(607065)
211 OMPI TR-02-011-005-007/80
() 		3002011000NRG24110920230748949 11/09/2023 Krishna Basi Debbarma 3002011WL035986 Krishna Basi Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2023 5676169576 KRISHNA BASHI DEBBARMA TRIPURA GRAMIN BANK(607065)
212 OMPI TR-02-011-005-007/83
() 		3002011000NRG24110920230748951 11/09/2023 Sankar Debbarma 3002011WL035986 Sankar Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 15/09/2023 5676169577 SANKAR DEBBARMA IDBI BANK(607095)
213 OMPI TR-02-011-008-002/23
() 		3002011000NRG24110920230749120 11/09/2023 Sabitri Debbarma 3002011WL036000 Sabitri Debbarma 00459 ICIC00TSCBL 2070 2070 Processed 15/09/2023 5676169593 SABITRI DEBBARMA TRIPURA GRAMIN BANK(607065)
214 OMPI TR-02-011-008-002/26
() 		3002011000NRG24110920230749122 11/09/2023 KARNA DEBBARMA 3002011WL036000 KARNA DEBBARMA 00459 ICIC00TSCBL 2070 2070 Processed 15/09/2023 5676169569 KARNA DEBBARMA & SOBITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 OMPI TR-02-011-008-002/27
() 		3002011000NRG24110920230749123 11/09/2023 Adin Kr Debbarma 3002011WL036000 Adin Kr Debbarma 00459 ICIC00TSCBL 2070 2070 Processed 15/09/2023 5676169586 ADHIN KUMAR DEBBARMA IDBI BANK(607095)
216 OMPI TR-02-011-008-002/8
() 		3002011000NRG24110920230749137 11/09/2023 Gangati Debbarma 3002011WL036000 Gangati Debbarma 00459 ICIC00TSCBL 2070 2070 Processed 15/09/2023 5676169572 GANGATI DEBBARMA TRIPURA GRAMIN BANK(607065)
217 OMPI TR-02-011-008-003/55
() 		3002011000NRG24110920230749139 11/09/2023 Suchitra Kumar Jamatia 3002011WL036000 Suchitra Kumar Jamatia 00459 ICIC00TSCBL 3616 3616 Processed 15/09/2023 5676169597 SUCHITRA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 OMPI TR-02-011-008-005/16
() 		3002011000NRG24110920230749195 11/09/2023 Bubarsanti Malsom 3002011WL036004 Bubarsanti Malsom 00459 ICIC00TSCBL 3210 3210 Processed 15/09/2023 5676169568 BUBAR MONTI MOLSOM W/O GANGA BAHADUR MOL TRIPURA GRAMIN BANK(607065)
219 OMPI TR-02-011-008-005/24
() 		3002011000NRG24110920230749197 11/09/2023 Kasalya Jamatia 3002011WL036004 Kasalya Jamatia 00459 ICIC00TSCBL 3210 3210 Processed 15/09/2023 5676169570 KOUSHALYA DEBI JAMATIA IDBI BANK(607095)
220 OMPI TR-02-011-008-005/29
() 		3002011000NRG24110920230749201 11/09/2023 Kunal Molsom 3002011WL036004 Kunal Molsom 00459 ICIC00TSCBL 3210 3210 Processed 15/09/2023 5676169599 KUNAL MOLSOM TRIPURA GRAMIN BANK(607065)
221 OMPI TR-02-011-008-005/6
() 		3002011000NRG24110920230749205 11/09/2023 yalai Manik Malsam 3002011WL036004 yalai Manik Malsam 00459 ICIC00TSCBL 3210 3210 Processed 15/09/2023 5676169567 WALAI MANIK MOLSOM PUNJAB NATIONAL BANK(508568)
222 OMPI TR-02-011-008-005/7
() 		3002011000NRG24110920230749206 11/09/2023 Jatirmay Molsom 3002011WL036004 Jatirmay Molsom 00459 ICIC00TSCBL 3210 3210 Processed 15/09/2023 5676169596 JAITINMAY MALSOM & AGARIMSUM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 OMPI TR-02-011-016-004/104
() 		3002011000NRG24110920230749376 11/09/2023 RADHA MONJARI JAMATIA 3002011WL036013 RADHA MONJARI JAMATIA 00459 ICIC00TSCBL 1899 1899 Processed 15/09/2023 5676169582 PURNA CHANDRA JAMATIA RADHA MANJARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 OMPI TR-02-011-016-004/106
() 		3002011000NRG24110920230749378 11/09/2023 SATYA DEVI JAMATIA 3002011WL036013 SATYA DEVI JAMATIA 00459 ICIC00TSCBL 1899 1899 Processed 15/09/2023 5676169565 MRS SATYA DEBI JAMATIA STATE BANK OF INDIA(508548)
225 OMPI TR-02-011-016-004/111
() 		3002011000NRG24110920230749379 11/09/2023 Renu bala Jamatia 3002011WL036013 Renu bala Jamatia 00459 ICIC00TSCBL 1899 1899 Processed 15/09/2023 5676169587 RENU BALA JAMATIA DO BRINDABANRAKHAL JAM TRIPURA GRAMIN BANK(607065)
226 OMPI TR-02-011-016-004/115
() 		3002011000NRG24110920230749381 11/09/2023 Pradip Kumar Jamatia 3002011WL036013 Pradip Kumar Jamatia 00459 ICIC00TSCBL 1688 1688 Processed 15/09/2023 5676169594 PRADHIP KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 OMPI TR-02-011-016-004/116
() 		3002011000NRG24110920230749382 11/09/2023 Pabitra kanya jamatia 3002011WL036013 Pabitra kanya jamatia 00459 ICIC00TSCBL 1899 1899 Processed 15/09/2023 5676169556 PABITRA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 OMPI TR-02-011-016-004/120
() 		3002011000NRG24110920230749385 11/09/2023 Chandra Swari jamatia 3002011WL036013 Chandra Swari jamatia 00459 ICIC00TSCBL 1899 1899 Processed 15/09/2023 5676169598 CHANDRA SWARI JAMATIA D/O LT SADHAN MONI TRIPURA GRAMIN BANK(607065)
229 OMPI TR-02-011-016-004/23
() 		3002011000NRG24110920230749405 11/09/2023 Sabha Laxmi Jamatia 3002011WL036013 Sabha Laxmi Jamatia 00459 ICIC00TSCBL 1899 1899 Processed 15/09/2023 5676169563 SHUBHA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
230 OMPI TR-02-011-016-004/25
() 		3002011000NRG24110920230749407 11/09/2023 Bir Bahadur Jamatia 3002011WL036013 Bir Bahadur Jamatia 00459 ICIC00TSCBL 1899 1899 Processed 15/09/2023 5676169595 BIR BAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 OMPI TR-02-011-016-004/25
() 		3002011000NRG24110920230749406 11/09/2023 Deba Rani Jamatia 3002011WL036013 Deba Rani Jamatia 00459 ICIC00TSCBL 1899 1899 Processed 15/09/2023 5676169566 DEBRANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 OMPI TR-02-011-016-004/26
() 		3002011000NRG24110920230749408 11/09/2023 Arun Kumar jamatia 3002011WL036013 Arun Kumar jamatia 00459 ICIC00TSCBL 1899 1899 Processed 15/09/2023 5676169579 ARUN SEN JAMATIA IDBI BANK(607095)
233 OMPI TR-02-011-016-004/34
() 		3002011000NRG24110920230749412 11/09/2023 Majina Devi Jamatia 3002011WL036013 Majina Devi Jamatia 00459 ICIC00TSCBL 1266 1266 Processed 15/09/2023 5676169564 DAYALNITAI JAMATIA MUKTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 OMPI TR-02-011-016-004/35
() 		3002011000NRG24110920230749413 11/09/2023 Deb Kumar Jamatia 3002011WL036013 Deb Kumar Jamatia 00459 ICIC00TSCBL 1899 1899 Processed 15/09/2023 5676169584 DEB KUMAR JAMATIA IDBI BANK(607095)
235 OMPI TR-02-011-016-004/386
() 		3002011000NRG24110920230749414 11/09/2023 BUDDHA KANYA JAMATIA 3002011WL036013 BUDDHA KANYA JAMATIA 00459 ICIC00TSCBL 1899 1899 Processed 15/09/2023 5676169583 BUDHA KANYA JAMATIA UCO BANK(607066)
236 OMPI TR-02-011-016-004/44
() 		3002011000NRG24110920230749419 11/09/2023 Brindaban Rakhal Jamatia 3002011WL036013 Brindaban Rakhal Jamatia 00459 ICIC00TSCBL 1899 1899 Processed 15/09/2023 5676169559 SUBIDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 OMPI TR-02-011-016-004/46
() 		3002011000NRG24110920230749420 11/09/2023 Maduri Kanya Jamatia 3002011WL036013 Maduri Kanya Jamatia 00459 ICIC00TSCBL 1899 1899 Processed 15/09/2023 5676169581 MRS MADHURI KANYA JAMATIA STATE BANK OF INDIA(508548)
238 OMPI TR-02-011-016-004/53
() 		3002011000NRG24110920230749423 11/09/2023 Debswari Jamatia 3002011WL036013 Debswari Jamatia 00459 ICIC00TSCBL 1899 1899 Processed 15/09/2023 5676169585 SURENDRAMOHAN JAMATIA DEBASHWARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 OMPI TR-02-011-016-004/57
() 		3002011000NRG24110920230749425 11/09/2023 Chalan Devi Jamatia 3002011WL036013 Chalan Devi Jamatia 00459 ICIC00TSCBL 1899 1899 Processed 15/09/2023 5676169562 CHALAN DEVI JAMATIA WO LALIT HARI TRIPURA GRAMIN BANK(607065)
240 OMPI TR-02-011-016-004/61
() 		3002011000NRG24110920230749427 11/09/2023 Judda Kanya jamatia 3002011WL036013 Judda Kanya jamatia 00459 ICIC00TSCBL 1688 1688 Processed 15/09/2023 5676169580 JUDDHA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
241 OMPI TR-02-011-016-004/62
() 		3002011000NRG24110920230749428 11/09/2023 Biraj kanya Jamatai 3002011WL036013 Biraj kanya Jamatai 00459 ICIC00TSCBL 1899 1899 Processed 15/09/2023 5676169561 BIRAJ KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
242 OMPI TR-02-011-016-004/70
() 		3002011000NRG24110920230749430 11/09/2023 Mukti Sadhan Jamatia 3002011WL036013 Mukti Sadhan Jamatia 00459 ICIC00TSCBL 1899 1899 Processed 15/09/2023 5676169590 URMILA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 OMPI TR-02-011-016-004/85
() 		3002011000NRG24110920230749435 11/09/2023 BAHADUR JAMATIA 3002011WL036013 BAHADUR JAMATIA 00459 ICIC00TSCBL 1055 1055 Processed 15/09/2023 5676169560 BAHADUR JAMATIA IDBI BANK(607095)
244 OMPI TR-02-011-016-004/99
() 		3002011000NRG24110920230749436 11/09/2023 SANDHYA MONI DEBBARMA 3002011WL036013 SANDHYA MONI DEBBARMA 00459 ICIC00TSCBL 1899 1899 Processed 15/09/2023 5676169592 SANDHYAMONI DEBBARMA KUCHUNGTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 OMPI TR-02-011-016-005/401
() 		3002011000NRG24110920230749437 11/09/2023 Sarna Devi Jamatia 3002011WL036013 Sarna Devi Jamatia 00459 ICIC00TSCBL 1899 1899 Processed 15/09/2023 5676169588 SARNA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
246 OMPI TR-02-011-017-002/46
() 		3002011000NRG24110920230749823 11/09/2023 Shafali Debbarma 3002011WL036029 Shafali Debbarma 00459 ICIC00TSCBL 3390 3390 Rejected 15/09/2023 5676169600 Account closed
247 OMPI TR-02-011-019-004/21
() 		3002011000NRG24110920230749449 11/09/2023 Sanjita Bangchar 3002011WL036015 Sanjita Bangchar 00459 ICIC00TSCBL 2260 2260 Processed 15/09/2023 5676169557 SAJITABONGCHER TRIPURA GRAMIN BANK(607065)
SubTotal 95754 95754
248 OMPI TR-02-011-016-004/10
() 		3002011000NRG24110920230749375 11/09/2023 Krisna Sakha Jamatia 3002011WL036013 Krisna Sakha Jamatia 00462 UCBA0002826 1899 1899 Processed 15/09/2023 5676169655 KRISHNA SAKHA JAMATIA UCO BANK(607066)
249 OMPI TR-02-011-016-004/131
() 		3002011000NRG24110920230749391 11/09/2023 Bira Sokhi Jamatia 3002011WL036013 Bira Sokhi Jamatia 00462 UCBA0002826 1899 1899 Processed 15/09/2023 5676169660 BIRA SWAKI JAMATIA UCO BANK(607066)
250 OMPI TR-02-011-016-004/132
() 		3002011000NRG24110920230749392 11/09/2023 Padma Sokhi Jamatia 3002011WL036013 Padma Sokhi Jamatia 00462 UCBA0002826 1899 1899 Processed 15/09/2023 5676169658 PADMA SAKHI JAMATIA UCO BANK(607066)
251 OMPI TR-02-011-016-004/133
() 		3002011000NRG24110920230749393 11/09/2023 Mali Debi Jamatia 3002011WL036013 Mali Debi Jamatia 00462 UCBA0002826 1899 1899 Processed 15/09/2023 5676169661 MALI DEBI JAMATIA UCO BANK(607066)
252 OMPI TR-02-011-016-004/18
() 		3002011000NRG24110920230749401 11/09/2023 Sadhana Hari Jamatia 3002011WL036013 Sadhana Hari Jamatia 00462 UCBA0002826 1899 1899 Processed 15/09/2023 5676169656 SADHANA HARI JAMATIA IDBI BANK(607095)
253 OMPI TR-02-011-016-004/51
() 		3002011000NRG24110920230749422 11/09/2023 Bilasini Jamatia 3002011WL036013 Bilasini Jamatia 00462 UCBA0002826 1899 1899 Processed 15/09/2023 5676169657 BILA SINI JAMATIA UCO BANK(607066)
254 OMPI TR-02-011-016-004/68
() 		3002011000NRG24110920230749429 11/09/2023 Banupriya Jamatia 3002011WL036013 Banupriya Jamatia 00462 UCBA0002826 1899 1899 Processed 15/09/2023 5676169659 BANUPRIYA JAMATIA UCO BANK(607066)
SubTotal 13293 13293
255 OMPI TR-02-011-001-002/158
() 		3002011000NRG24110920230748904 11/09/2023 Aparna Malsom 3002011WL035984 Aparna Malsom 00462 UCBA0002832 3180 3180 Processed 15/09/2023 5676169662 APARNA MOLSOM UCO BANK(607066)
SubTotal 3180 3180
256 OMPI TR-02-011-012-005/1
() 		3002011000NRG24110920230749281 11/09/2023 Rinku Das 3002011WL036009 Rinku Das 00462 UCBA0003249 3000 3000 Processed 15/09/2023 5676169545 RINKU DAS UCO BANK(607066)
SubTotal 3000 3000
Total 532688 532688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_110923APB_FTO_119848 Bank of India BKID0004061 BHATI ABHOYNAGAR 9540
2 OMPI TR3002011_110923APB_FTO_119848 Canara Bank CNRB0003953 DALAK 3210
3 OMPI TR3002011_110923APB_FTO_119848 Central Bank Of India CBIN0284442 Ambassa branch 3180
4 OMPI TR3002011_110923APB_FTO_119848 IDBI Bank IBKL0001503 Ampinagar 110752
5 OMPI TR3002011_110923APB_FTO_119848 IDBI Bank IBKL0002083 Rangamati Branch 5697
6 OMPI TR3002011_110923APB_FTO_119848 Indian Bank IDIB000G077 GURKHA BASTI 3180
7 OMPI TR3002011_110923APB_FTO_119848 Punjab National Bank PUNB0026020 Amarpur 11973
8 OMPI TR3002011_110923APB_FTO_119848 Punjab National Bank PUNB0026520 Teliamura 3000
9 OMPI TR3002011_110923APB_FTO_119848 State Bank of India SBIN0000002 AGARTALA 3180
10 OMPI TR3002011_110923APB_FTO_119848 State Bank of India SBIN0006092 TELIAMURA 3000
11 OMPI TR3002011_110923APB_FTO_119848 State Bank of India SBIN0006804 AMARPUR 19462
12 OMPI TR3002011_110923APB_FTO_119848 State Bank of India SBIN0015552 PBB AGARTALA 3000
13 OMPI TR3002011_110923APB_FTO_119848 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 6299
14 OMPI TR3002011_110923APB_FTO_119848 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 26028
15 OMPI TR3002011_110923APB_FTO_119848 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 3180
16 OMPI TR3002011_110923APB_FTO_119848 Tripura Gramin Bank PUNB0RRBTGB TAIDU 11086
17 OMPI TR3002011_110923APB_FTO_119848 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4099
18 OMPI TR3002011_110923APB_FTO_119848 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 126710
19 OMPI TR3002011_110923APB_FTO_119848 Tripura Gramin Bank UTBI0RRBTGB CHAMPAHAOR 2000
20 OMPI TR3002011_110923APB_FTO_119848 Tripura Gramin Bank UTBI0RRBTGB TAIDU 58885
21 OMPI TR3002011_110923APB_FTO_119848 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 95754
22 OMPI TR3002011_110923APB_FTO_119848 UCO Bank UCBA0002826 Amarpur 13293
23 OMPI TR3002011_110923APB_FTO_119848 UCO Bank UCBA0002832 Ambassa 3180
24 OMPI TR3002011_110923APB_FTO_119848 UCO Bank UCBA0003249 Narshingarh Branch 3000

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