Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:56:33 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_120623APB_FTO_39320
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-02-011-016-003/14
() 		3002011000NRG24120620230224993 12/06/2023 Bajet Kumar Molsom 3002011WL012064 Bajet Kumar Molsom 00078 CNRB0003953 1272 1272 Processed 15/06/2023 2566350812 BAJET KUMAR MOLSOM CANARA BANK(508532)
SubTotal 1272 1272
2 OMPI TR-02-011-007-008/171
() 		3002011000NRG24120620230224985 12/06/2023 Ganga Rani Jamatia 3002011WL012063 Ganga Rani Jamatia 00165 IBKL0001503 1680 1680 Processed 15/06/2023 2566350782 GANGA RANI JAMATIA IDBI BANK(607095)
3 OMPI TR-02-011-012-012/19
() 		3002011000NRG24120620230224767 12/06/2023 Satish Kalai 3002011WL012060 Satish Kalai 00165 IBKL0001503 1480 1480 Processed 15/06/2023 2566350791 SATISH KALAI TRIPURA GRAMIN BANK(607065)
4 OMPI TR-02-011-012-012/27
() 		3002011000NRG24120620230224769 12/06/2023 Bargab Kalai 3002011WL012060 Bargab Kalai 00165 IBKL0001503 2775 2775 Processed 15/06/2023 2566350789 BARGAB KALAI IDBI BANK(607095)
5 OMPI TR-02-011-012-012/39
() 		3002011000NRG24120620230224778 12/06/2023 Gita Rani Kalai 3002011WL012060 Gita Rani Kalai 00165 IBKL0001503 1480 1480 Processed 15/06/2023 2566350779 GITA RANI KALAI TRIPURA GRAMIN BANK(607065)
6 OMPI TR-02-011-012-012/71
() 		3002011000NRG24120620230224799 12/06/2023 Birmani Kalai 3002011WL012060 Birmani Kalai 00165 IBKL0001503 185 185 Processed 15/06/2023 2566350777 BIR MANI KALAI IDBI BANK(607095)
7 OMPI TR-02-011-012-012/73
() 		3002011000NRG24120620230224801 12/06/2023 Abani kalai 3002011WL012060 Abani kalai 00165 IBKL0001503 2590 2590 Processed 15/06/2023 2566350776 ABANI KALAI IDBI BANK(607095)
8 OMPI TR-02-011-012-012/84
() 		3002011000NRG24120620230224808 12/06/2023 Suresh Kalai 3002011WL012060 Suresh Kalai 00165 IBKL0001503 2775 2775 Processed 15/06/2023 2566350788 SURESH KALAI IDBI BANK(607095)
9 OMPI TR-02-011-012-012/85
() 		3002011000NRG24120620230224810 12/06/2023 Dharanjoy kalai 3002011WL012060 Dharanjoy kalai 00165 IBKL0001503 370 370 Processed 15/06/2023 2566350790 DHARANJOY KALAI SO SURAN HARI TRIPURA GRAMIN BANK(607065)
10 OMPI TR-02-011-012-012/96
() 		3002011000NRG24120620230224817 12/06/2023 Rupasi Kalai 3002011WL012060 Rupasi Kalai 00165 IBKL0001503 2775 2775 Processed 15/06/2023 2566350778 RUPASI KALAI IDBI BANK(607095)
11 OMPI TR-02-011-016-003/28
() 		3002011000NRG24120620230225004 12/06/2023 Dasarat Malsam 3002011WL012064 Dasarat Malsam 00165 IBKL0001503 1272 1272 Processed 15/06/2023 2566350781 DASHARATH MANIK MULSAM RANJANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 OMPI TR-02-011-016-003/624-A
() 		3002011000NRG24120620230225034 12/06/2023 Arna Hari Molsom 3002011WL012064 Arna Hari Molsom 00165 IBKL0001503 1272 1272 Processed 15/06/2023 2566350783 ARNAHARI MALSOM SO TEIKERENG TRIPURA GRAMIN BANK(607065)
13 OMPI TR-02-011-021-003/46
() 		3002011000NRG24120620230225153 12/06/2023 Lalruati Kaipeng 3002011WL012068 Lalruati Kaipeng 00165 IBKL0001503 2000 2000 Processed 15/06/2023 2566350780 LALRAUTI KAIPENG IDBI BANK(607095)
14 OMPI TR-02-011-022-004/101
() 		3002011000NRG24120620230224824 12/06/2023 Lili Jamatia 3002011WL012060 Lili Jamatia 00165 IBKL0001503 1850 1850 Processed 15/06/2023 2566350784 LILI JAMATIA IDBI BANK(607095)
15 OMPI TR-02-011-022-004/101
() 		3002011000NRG24120620230224823 12/06/2023 Malindra Kalai 3002011WL012060 Malindra Kalai 00165 IBKL0001503 555 555 Processed 15/06/2023 2566350787 MALINDRA KALAI IDBI BANK(607095)
16 OMPI TR-02-011-022-004/108
() 		3002011000NRG24120620230224825 12/06/2023 Mumi Kalai 3002011WL012060 Mumi Kalai 00165 IBKL0001503 2405 2405 Processed 15/06/2023 2566350792 GOBANDA KALAI IDBI BANK(607095)
17 OMPI TR-02-011-022-004/116
() 		3002011000NRG24120620230224829 12/06/2023 NIMAI KALAI 3002011WL012060 NIMAI KALAI 00165 IBKL0001503 2035 2035 Processed 15/06/2023 2566350793 NIMAI KALAI IDBI BANK(607095)
SubTotal 27499 27499
18 OMPI TR-02-011-016-003/59
() 		3002011000NRG24120620230225028 12/06/2023 Patal Singh Molsom 3002011WL012064 Patal Singh Molsom 00165 IBKL0002083 1272 1272 Processed 15/06/2023 2566350794 PATAL SINGH MOLSOM IDBI BANK(607095)
SubTotal 1272 1272
19 OMPI TR-02-011-021-003/1
() 		3002011000NRG24120620230225137 12/06/2023 Lal chum kaipeng 3002011WL012068 Lal chum kaipeng 00176 IDIB000A048 1800 1800 Processed 15/06/2023 2566350813 Mr. LAL CHUM KAIPENG INDIAN BANK(607105)
SubTotal 1800 1800
20 OMPI TR-02-011-006-002/10
() 		3002011000NRG24120620230224895 12/06/2023 KHUBHI RAM REANG 3002011WL012062 KHUBHI RAM REANG 00354 PUNB0026020 3080 3080 Processed 15/06/2023 2566350771 KHUBI RAM REANG PUNJAB NATIONAL BANK(508568)
21 OMPI TR-02-011-006-002/25
() 		3002011000NRG24120620230224899 12/06/2023 JETARAY REANG 3002011WL012062 JETARAY REANG 00354 PUNB0026020 3080 3080 Processed 15/06/2023 2566350775 JITERAY REANG PUNJAB NATIONAL BANK(508568)
22 OMPI TR-02-011-006-002/6
() 		3002011000NRG24120620230224902 12/06/2023 NETA RAY REANG 3002011WL012062 NETA RAY REANG 00354 PUNB0026020 3080 3080 Processed 15/06/2023 2566350769 NETA RAY REANG IDBI BANK(607095)
23 OMPI TR-02-011-006-003/17
() 		3002011000NRG24120620230224906 12/06/2023 PANDI RUNG REANG 3002011WL012062 PANDI RUNG REANG 00354 PUNB0026020 3080 3080 Processed 15/06/2023 2566350761 PANDI RUNG REANG KHI RUNGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 OMPI TR-02-011-006-003/20
() 		3002011000NRG24120620230224907 12/06/2023 NABADIP REANG 3002011WL012062 NABADIP REANG 00354 PUNB0026020 3080 3080 Processed 15/06/2023 2566350766 NABADIP REANG PUNJAB NATIONAL BANK(508568)
25 OMPI TR-02-011-006-003/21
() 		3002011000NRG24120620230224909 12/06/2023 SHIRANATI REANG 3002011WL012062 SHIRANATI REANG 00354 PUNB0026020 3080 3080 Processed 15/06/2023 2566350765 SHIRANTI REANG PUNJAB NATIONAL BANK(508568)
26 OMPI TR-02-011-006-003/27
() 		3002011000NRG24120620230224910 12/06/2023 NIR RUNG REANG 3002011WL012062 NIR RUNG REANG 00354 PUNB0026020 3080 3080 Processed 15/06/2023 2566350767 NIJA RUNG REANG PUNJAB NATIONAL BANK(508568)
27 OMPI TR-02-011-006-003/28
() 		3002011000NRG24120620230224912 12/06/2023 KHAMBI RUNG REANG 3002011WL012062 KHAMBI RUNG REANG 00354 PUNB0026020 3080 3080 Processed 15/06/2023 2566350768 Khambhi Rong Reang PUNJAB NATIONAL BANK(508568)
28 OMPI TR-02-011-006-003/46
() 		3002011000NRG24120620230224913 12/06/2023 GATI HAM REANG 3002011WL012062 GATI HAM REANG 00354 PUNB0026020 3080 3080 Processed 15/06/2023 2566350764 GATI HAM REANG PUNJAB NATIONAL BANK(508568)
29 OMPI TR-02-011-006-003/49
() 		3002011000NRG24120620230224914 12/06/2023 Charansing Reang 3002011WL012062 Charansing Reang 00354 PUNB0026020 3080 3080 Processed 15/06/2023 2566350760 CHARAN SING REANG AIRTEL PAYMENTS BANK LIMITED(990288)
30 OMPI TR-02-011-006-003/49
() 		3002011000NRG24120620230224915 12/06/2023 Sambha Rani Reang 3002011WL012062 Sambha Rani Reang 00354 PUNB0026020 3080 3080 Processed 15/06/2023 2566350762 SAMBHA RANI REANG PUNJAB NATIONAL BANK(508568)
31 OMPI TR-02-011-006-003/81
() 		3002011000NRG24120620230224916 12/06/2023 Bhadrabati Reang 3002011WL012062 Bhadrabati Reang 00354 PUNB0026020 3080 3080 Processed 15/06/2023 2566350763 BHADRABATI REANG PUNJAB NATIONAL BANK(508568)
32 OMPI TR-02-011-006-006/12
() 		3002011000NRG24120620230224917 12/06/2023 KRISHNA SWARI MALSAM 3002011WL012062 KRISHNA SWARI MALSAM 00354 PUNB0026020 3080 3080 Processed 15/06/2023 2566350770 KRISHNA SWARI MOLSOM PUNJAB NATIONAL BANK(508568)
33 OMPI TR-02-011-006-009/11
() 		3002011000NRG24120620230224919 12/06/2023 KHARGA RAM REANG 3002011WL012062 KHARGA RAM REANG 00354 PUNB0026020 3080 3080 Processed 15/06/2023 2566350774 KHARGARAM REANG PUNJAB NATIONAL BANK(508568)
34 OMPI TR-02-011-006-009/3
() 		3002011000NRG24120620230224923 12/06/2023 KALAN JOY REANG 3002011WL012062 KALAN JOY REANG 00354 PUNB0026020 3080 3080 Processed 15/06/2023 2566350772 KALAN JOY REANG PUNJAB NATIONAL BANK(508568)
35 OMPI TR-02-011-006-009/5
() 		3002011000NRG24120620230224924 12/06/2023 KARNA JOY REANG 3002011WL012062 KARNA JOY REANG 00354 PUNB0026020 3080 3080 Processed 15/06/2023 2566350773 KARNAJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 49280 49280
36 OMPI TR-02-011-016-003/55
() 		3002011000NRG24120620230225025 12/06/2023 Ruthi kaipeng 3002011WL012064 Ruthi kaipeng 00415 SBIN0006092 1272 1272 Processed 15/06/2023 2566350806 MR RUTHI KAIPENG STATE BANK OF INDIA(508548)
SubTotal 1272 1272
37 OMPI TR-02-011-006-009/28
() 		3002011000NRG24120620230224921 12/06/2023 SAILATI REANG 3002011WL012062 SAILATI REANG 00415 SBIN0006804 3080 3080 Processed 15/06/2023 2566350807 MRS SHAILYATI REANG STATE BANK OF INDIA(508548)
38 OMPI TR-02-011-016-003/47
() 		3002011000NRG24120620230225018 12/06/2023 Rajani Kanya Malsam 3002011WL012064 Rajani Kanya Malsam 00415 SBIN0006804 1272 1272 Processed 15/06/2023 2566350810 SENTHANG MALSOM RANJANIKANYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 OMPI TR-02-011-016-003/621
() 		3002011000NRG24120620230225033 12/06/2023 Amar Hari molsom 3002011WL012064 Amar Hari molsom 00415 SBIN0006804 1272 1272 Processed 15/06/2023 2566350811 AMAR HARI MOLSOM IDBI BANK(607095)
40 OMPI TR-02-011-018-005/24
() 		3002011000NRG24120620230225063 12/06/2023 Lalno Reang 3002011WL012066 Lalno Reang 00415 SBIN0006804 1800 1800 Processed 15/06/2023 2566350809 LALNO REANG TRIPURA GRAMIN BANK(607065)
41 OMPI TR-02-011-021-003/25
() 		3002011000NRG24120620230225143 12/06/2023 Padma Santi Kaipeng 3002011WL012068 Padma Santi Kaipeng 00415 SBIN0006804 1800 1800 Processed 15/06/2023 2566350808 MRS PADMASHANTI KAIPENG STATE BANK OF INDIA(508548)
SubTotal 9224 9224
42 OMPI TR-02-011-006-002/102
() 		3002011000NRG24120620230224896 12/06/2023 Arati Reang 3002011WL012062 Arati Reang 00458 PUNB0RRBTGB 3080 3080 Processed 15/06/2023 2566350860 ARATI REANG WO PRAMANJOY REANG TRIPURA GRAMIN BANK(607065)
43 OMPI TR-02-011-006-002/105
() 		3002011000NRG24120620230224897 12/06/2023 Paran Joy Reang 3002011WL012062 Paran Joy Reang 00458 PUNB0RRBTGB 3080 3080 Processed 15/06/2023 2566350848 PARANJOY REANG SO DALA JOY TRIPURA GRAMIN BANK(607065)
44 OMPI TR-02-011-006-002/106
() 		3002011000NRG24120620230224898 12/06/2023 Dijendra Reang 3002011WL012062 Dijendra Reang 00458 PUNB0RRBTGB 3080 3080 Processed 15/06/2023 2566350867 DIJENDRA REANG TRIPURA GRAMIN BANK(607065)
45 OMPI TR-02-011-006-003/21
() 		3002011000NRG24120620230224908 12/06/2023 JOY DEB REANG 3002011WL012062 JOY DEB REANG 00458 PUNB0RRBTGB 3080 3080 Processed 15/06/2023 2566350870 JOYDEB REANG AIRTEL PAYMENTS BANK LIMITED(990288)
46 OMPI TR-02-011-006-009/27
() 		3002011000NRG24120620230224920 12/06/2023 Gamati Rung Reang 3002011WL012062 Gamati Rung Reang 00458 PUNB0RRBTGB 3080 3080 Processed 15/06/2023 2566350869 GAMATI RUNG REANG TRIPURA GRAMIN BANK(607065)
47 OMPI TR-02-011-007-001/103
() 		3002011000NRG24120620230224929 12/06/2023 Rati rung Reang 3002011WL012063 Rati rung Reang 00458 PUNB0RRBTGB 1890 1890 Processed 15/06/2023 2566350856 RATI RUNG REANG D/O-KHANDA JOY REANG TRIPURA GRAMIN BANK(607065)
48 OMPI TR-02-011-007-001/121
() 		3002011000NRG24120620230224932 12/06/2023 Anijoy Reang 3002011WL012063 Anijoy Reang 00458 PUNB0RRBTGB 1050 1050 Processed 15/06/2023 2566350921 ANI JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 OMPI TR-02-011-007-001/123
() 		3002011000NRG24120620230224934 12/06/2023 Rajen Reang 3002011WL012063 Rajen Reang 00458 PUNB0RRBTGB 1890 1890 Processed 15/06/2023 2566350814 RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
50 OMPI TR-02-011-007-001/24
() 		3002011000NRG24120620230224938 12/06/2023 Mathangti Reang 3002011WL012063 Mathangti Reang 00458 PUNB0RRBTGB 1890 1890 Processed 15/06/2023 2566350949 MATHANGTI REANG DO BIRANJAY TRIPURA GRAMIN BANK(607065)
51 OMPI TR-02-011-007-001/32
() 		3002011000NRG24120620230224943 12/06/2023 Songati Reang 3002011WL012063 Songati Reang 00458 PUNB0RRBTGB 1890 1890 Processed 15/06/2023 2566350832 SONGATI REANG DO DINA TRIPURA GRAMIN BANK(607065)
52 OMPI TR-02-011-007-001/58
() 		3002011000NRG24120620230224953 12/06/2023 Rajiti Reang 3002011WL012063 Rajiti Reang 00458 PUNB0RRBTGB 1050 1050 Processed 15/06/2023 2566350933 RAJITI REANG TRIPURA GRAMIN BANK(607065)
53 OMPI TR-02-011-007-001/67
() 		3002011000NRG24120620230224956 12/06/2023 Pushlati Reang 3002011WL012063 Pushlati Reang 00458 PUNB0RRBTGB 1890 1890 Processed 15/06/2023 2566350853 PUSLATI REANG WO DECHANDRA REANG TRIPURA GRAMIN BANK(607065)
54 OMPI TR-02-011-007-001/7
() 		3002011000NRG24120620230224957 12/06/2023 Habi Rung Reang 3002011WL012063 Habi Rung Reang 00458 PUNB0RRBTGB 1890 1890 Processed 15/06/2023 2566350871 HABI RUNG REANG TRIPURA GRAMIN BANK(607065)
55 OMPI TR-02-011-007-002/35
() 		3002011000NRG24120620230224964 12/06/2023 Rijaiti Reang 3002011WL012063 Rijaiti Reang 00458 PUNB0RRBTGB 1890 1890 Processed 15/06/2023 2566350842 RIJAITI REANG IDBI BANK(607095)
56 OMPI TR-02-011-007-008/126
() 		3002011000NRG24120620230224982 12/06/2023 Puja Jamatia 3002011WL012063 Puja Jamatia 00458 PUNB0RRBTGB 1680 1680 Processed 15/06/2023 2566350858 PUJA JAMATIA D/O-JAGAT SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
57 OMPI TR-02-011-012-012/98
() 		3002011000NRG24120620230224820 12/06/2023 Manju Rani Debbarma 3002011WL012060 Manju Rani Debbarma 00458 PUNB0RRBTGB 2775 2775 Processed 15/06/2023 2566350938 MANJU RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
58 OMPI TR-02-011-016-003/50
() 		3002011000NRG24120620230225020 12/06/2023 Garmentbhag Malsom 3002011WL012064 Garmentbhag Malsom 00458 PUNB0RRBTGB 1272 1272 Processed 15/06/2023 2566350736 GARMENTBHAG MALSOM TRIPURA GRAMIN BANK(607065)
59 OMPI TR-02-011-016-003/52
() 		3002011000NRG24120620230225022 12/06/2023 Siama Molsom 3002011WL012064 Siama Molsom 00458 PUNB0RRBTGB 1272 1272 Processed 15/06/2023 2566350862 SIAMA MOLSOM TRIPURA GRAMIN BANK(607065)
60 OMPI TR-02-011-016-003/53
() 		3002011000NRG24120620230225023 12/06/2023 Kalpana Manti Molsom 3002011WL012064 Kalpana Manti Molsom 00458 PUNB0RRBTGB 1272 1272 Processed 15/06/2023 2566350738 KALPANA MONTI MOLSOM D/OAJIT MOLSOM TRIPURA GRAMIN BANK(607065)
61 OMPI TR-02-011-016-003/56
() 		3002011000NRG24120620230225026 12/06/2023 Lalthanglawmi kaipeng 3002011WL012064 Lalthanglawmi kaipeng 00458 PUNB0RRBTGB 1272 1272 Processed 15/06/2023 2566350960 LALTHANGLAWMI KAIPENG TRIPURA GRAMIN BANK(607065)
62 OMPI TR-02-011-016-003/61
() 		3002011000NRG24120620230225030 12/06/2023 Rabindra Molsom 3002011WL012064 Rabindra Molsom 00458 PUNB0RRBTGB 1272 1272 Processed 15/06/2023 2566350864 RABINDRA MOLSOM TRIPURA GRAMIN BANK(607065)
63 OMPI TR-02-011-016-003/625
() 		3002011000NRG24120620230225035 12/06/2023 Hangkar Bagya Molsam 3002011WL012064 Hangkar Bagya Molsam 00458 PUNB0RRBTGB 1272 1272 Processed 15/06/2023 2566350872 HANGKAR BAIGO MALSAM TRIPURA GRAMIN BANK(607065)
64 OMPI TR-02-011-016-003/65
() 		3002011000NRG24120620230225039 12/06/2023 Radha Swari Molsom 3002011WL012064 Radha Swari Molsom 00458 PUNB0RRBTGB 1272 1272 Processed 15/06/2023 2566350859 RADHA SWARI MOLSOM DO DILLI BHAKTA MOLSO TRIPURA GRAMIN BANK(607065)
65 OMPI TR-02-011-016-003/68
() 		3002011000NRG24120620230225041 12/06/2023 Juhita Molsom 3002011WL012064 Juhita Molsom 00458 PUNB0RRBTGB 1272 1272 Processed 15/06/2023 2566350863 JUHITA MOLSOM TRIPURA GRAMIN BANK(607065)
66 OMPI TR-02-011-018-005/1
() 		3002011000NRG24120620230225052 12/06/2023 SAMAL HAM KAYPANG 3002011WL012066 SAMAL HAM KAYPANG 00458 PUNB0RRBTGB 1800 1800 Processed 15/06/2023 2566350952 SAMAN HAM KAIPENG TRIPURA GRAMIN BANK(607065)
67 OMPI TR-02-011-018-005/2
() 		3002011000NRG24120620230225061 12/06/2023 RAJ LAL KAYPANG 3002011WL012066 RAJ LAL KAYPANG 00458 PUNB0RRBTGB 2000 2000 Processed 15/06/2023 2566350958 RAJA LAL KAIPENG TRIPURA GRAMIN BANK(607065)
68 OMPI TR-02-011-018-005/39
() 		3002011000NRG24120620230225070 12/06/2023 Neibum lakhi Kaipeng 3002011WL012066 Neibum lakhi Kaipeng 00458 PUNB0RRBTGB 2000 2000 Processed 15/06/2023 2566350953 NEIBUM LAKHI KAIPENG UCO BANK(607066)
69 OMPI TR-02-011-021-003/1
() 		3002011000NRG24120620230225136 12/06/2023 Malsawmi kaipeng 3002011WL012068 Malsawmi kaipeng 00458 PUNB0RRBTGB 1800 1800 Processed 15/06/2023 2566350962 MALSAWMI KAIPENG UCO BANK(607066)
70 OMPI TR-02-011-021-003/29
() 		3002011000NRG24120620230225146 12/06/2023 Khetpui lokhi kaipeng 3002011WL012068 Khetpui lokhi kaipeng 00458 PUNB0RRBTGB 1800 1800 Processed 15/06/2023 2566350955 KHETPUILOKHI KAIPENG TRIPURA GRAMIN BANK(607065)
71 OMPI TR-02-011-021-007/9695
() 		3002011000NRG24120620230225162 12/06/2023 Tridip chakma 3002011WL012068 Tridip chakma 00458 PUNB0RRBTGB 2000 2000 Processed 15/06/2023 2566350987 TRIDIP CHAKMA BANK OF INDIA(508505)
72 OMPI TR-02-011-022-004/115
() 		3002011000NRG24120620230224828 12/06/2023 Bijoy Kalai 3002011WL012060 Bijoy Kalai 00458 PUNB0RRBTGB 555 555 Processed 15/06/2023 2566350820 BIJOY KALAI SO JAHAR TRIPURA GRAMIN BANK(607065)
SubTotal 57316 57316
73 OMPI TR-02-011-006-002/37
() 		3002011000NRG24120620230224901 12/06/2023 Prami Rung Reang 3002011WL012062 Prami Rung Reang 00458 UTBI0RRBTGB 3080 3080 Processed 15/06/2023 2566350861 PRAMI RUNG REANG WO HADU RAM REANG TRIPURA GRAMIN BANK(607065)
74 OMPI TR-02-011-006-002/85
() 		3002011000NRG24120620230224904 12/06/2023 Sajanti Reang 3002011WL012062 Sajanti Reang 00458 UTBI0RRBTGB 3080 3080 Processed 15/06/2023 2566350849 SAJANTI REANG DO JARIHAM REANG TRIPURA GRAMIN BANK(607065)
75 OMPI TR-02-011-006-009/28
() 		3002011000NRG24120620230224922 12/06/2023 Kramijay Reang 3002011WL012062 Kramijay Reang 00458 UTBI0RRBTGB 3080 3080 Processed 15/06/2023 2566350854 KRAMIJOY REANG TRIPURA GRAMIN BANK(607065)
76 OMPI TR-02-011-007-001/101
() 		3002011000NRG24120620230224927 12/06/2023 PUSPATI REANG 3002011WL012063 PUSPATI REANG 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350943 PUSPARUNG REANG TRIPURA GRAMIN BANK(607065)
77 OMPI TR-02-011-007-001/102
() 		3002011000NRG24120620230224928 12/06/2023 BACHAN ROY REANG 3002011WL012063 BACHAN ROY REANG 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350925 BACHAN RAI REANG TRIPURA GRAMIN BANK(607065)
78 OMPI TR-02-011-007-001/107
() 		3002011000NRG24120620230224930 12/06/2023 DARTHANGRUNG REANG 3002011WL012063 DARTHANGRUNG REANG 00458 UTBI0RRBTGB 1260 1260 Processed 15/06/2023 2566350912 DARTHANG RUNG REANG WO RAMBA JOY REANG TRIPURA GRAMIN BANK(607065)
79 OMPI TR-02-011-007-001/114
() 		3002011000NRG24120620230224931 12/06/2023 Kathi rung Reang 3002011WL012063 Kathi rung Reang 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350866 KATHI RUNG REANG TRIPURA GRAMIN BANK(607065)
80 OMPI TR-02-011-007-001/122
() 		3002011000NRG24120620230224933 12/06/2023 Rabi Ram Reang 3002011WL012063 Rabi Ram Reang 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350930 RABI RAM REANG TRIPURA GRAMIN BANK(607065)
81 OMPI TR-02-011-007-001/129
() 		3002011000NRG24120620230224935 12/06/2023 Brikha Rung Reang 3002011WL012063 Brikha Rung Reang 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350874 BRIKHA RUNG REANG TRIPURA GRAMIN BANK(607065)
82 OMPI TR-02-011-007-001/17
() 		3002011000NRG24120620230224937 12/06/2023 PRAMIRONG REANG 3002011WL012063 PRAMIRONG REANG 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350946 PRAMI RONG REANG TRIPURA GRAMIN BANK(607065)
83 OMPI TR-02-011-007-001/25
() 		3002011000NRG24120620230224939 12/06/2023 HIJRONG REANG 3002011WL012063 HIJRONG REANG 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350937 ENJARUNG REANG TRIPURA GRAMIN BANK(607065)
84 OMPI TR-02-011-007-001/28
() 		3002011000NRG24120620230224940 12/06/2023 JANRONG REANG 3002011WL012063 JANRONG REANG 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350944 JANARUNG RIYANG TRIPURA GRAMIN BANK(607065)
85 OMPI TR-02-011-007-001/31
() 		3002011000NRG24120620230224942 12/06/2023 MAHINRONG REANG 3002011WL012063 MAHINRONG REANG 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350819 MAHI RUNGREANG TRIPURA GRAMIN BANK(607065)
86 OMPI TR-02-011-007-001/31
() 		3002011000NRG24120620230224941 12/06/2023 MIJU RAM REANG 3002011WL012063 MIJU RAM REANG 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350922 MIJURAM REANG TRIPURA GRAMIN BANK(607065)
87 OMPI TR-02-011-007-001/33
() 		3002011000NRG24120620230224944 12/06/2023 ARUNYA REANG 3002011WL012063 ARUNYA REANG 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350918 ARANYA RIYANG IDBI BANK(607095)
88 OMPI TR-02-011-007-001/36
() 		3002011000NRG24120620230224945 12/06/2023 FAIDAYU REANG 3002011WL012063 FAIDAYU REANG 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350926 PHAY DAYA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 OMPI TR-02-011-007-001/38
() 		3002011000NRG24120620230224946 12/06/2023 PELAB JOY REANG 3002011WL012063 PELAB JOY REANG 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350931 PELBA JAY REANG IDBI BANK(607095)
90 OMPI TR-02-011-007-001/55
() 		3002011000NRG24120620230224947 12/06/2023 katirong malsom 3002011WL012063 katirong malsom 00458 UTBI0RRBTGB 1050 1050 Processed 15/06/2023 2566350845 PHATI RUNG REANG WO RUPA TRIPURA GRAMIN BANK(607065)
91 OMPI TR-02-011-007-001/56
() 		3002011000NRG24120620230224949 12/06/2023 SAROTI REANG 3002011WL012063 SAROTI REANG 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350948 SARATI REANG TRIPURA GRAMIN BANK(607065)
92 OMPI TR-02-011-007-001/57
() 		3002011000NRG24120620230224950 12/06/2023 TABI RONG REANG 3002011WL012063 TABI RONG REANG 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350945 TABI RUNG REANG TRIPURA GRAMIN BANK(607065)
93 OMPI TR-02-011-007-001/58
() 		3002011000NRG24120620230224952 12/06/2023 ASHIRONG REANG 3002011WL012063 ASHIRONG REANG 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350843 ASHI RUNG REANG WO PANCHAI HAM REANG TRIPURA GRAMIN BANK(607065)
94 OMPI TR-02-011-007-001/58
() 		3002011000NRG24120620230224951 12/06/2023 PACHIHUM REANG 3002011WL012063 PACHIHUM REANG 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350923 PANCHAI HAM REANG TRIPURA GRAMIN BANK(607065)
95 OMPI TR-02-011-007-001/60
() 		3002011000NRG24120620230224954 12/06/2023 DASARAM REANG 3002011WL012063 DASARAM REANG 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350920 DASA RAI REANG TRIPURA GRAMIN BANK(607065)
96 OMPI TR-02-011-007-001/62
() 		3002011000NRG24120620230224955 12/06/2023 BANGSI RUNG REANG 3002011WL012063 BANGSI RUNG REANG 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350844 BANLIRUNG REANG WO RATANJAY REANG TRIPURA GRAMIN BANK(607065)
97 OMPI TR-02-011-007-001/71
() 		3002011000NRG24120620230224959 12/06/2023 Lanchakha Reang 3002011WL012063 Lanchakha Reang 00458 UTBI0RRBTGB 1680 1680 Processed 15/06/2023 2566350868 LAIN CHAKHA REANG TRIPURA GRAMIN BANK(607065)
98 OMPI TR-02-011-007-001/71
() 		3002011000NRG24120620230224958 12/06/2023 Mejarti Reang 3002011WL012063 Mejarti Reang 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350865 MEJARTI REANG TRIPURA GRAMIN BANK(607065)
99 OMPI TR-02-011-007-001/79
() 		3002011000NRG24120620230224960 12/06/2023 KUMBIRAM REANG 3002011WL012063 KUMBIRAM REANG 00458 UTBI0RRBTGB 630 630 Processed 15/06/2023 2566350927 KUMBI RAM REANG TRIPURA GRAMIN BANK(607065)
100 OMPI TR-02-011-007-001/95
() 		3002011000NRG24120620230224961 12/06/2023 KAINATI REANG 3002011WL012063 KAINATI REANG 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350942 KUNAITI REANG TRIPURA GRAMIN BANK(607065)
101 OMPI TR-02-011-007-001/97
() 		3002011000NRG24120620230224962 12/06/2023 KHADAJOY REANG 3002011WL012063 KHADAJOY REANG 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350919 KHADA RAM REANG SO BIRANJOY REANG TRIPURA GRAMIN BANK(607065)
102 OMPI TR-02-011-007-001/98
() 		3002011000NRG24120620230224963 12/06/2023 SANATI REANG 3002011WL012063 SANATI REANG 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350941 NANDHI RUNG REANG TRIPURA GRAMIN BANK(607065)
103 OMPI TR-02-011-007-002/36
() 		3002011000NRG24120620230224965 12/06/2023 Jugendra Reang 3002011WL012063 Jugendra Reang 00458 UTBI0RRBTGB 1470 1470 Processed 15/06/2023 2566350847 JAGENDRA REANG SO LT SAINA RAM REANG TRIPURA GRAMIN BANK(607065)
104 OMPI TR-02-011-007-002/38
() 		3002011000NRG24120620230224966 12/06/2023 Upendra Reang 3002011WL012063 Upendra Reang 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350836 UPENDRA REANG IDBI BANK(607095)
105 OMPI TR-02-011-007-002/41
() 		3002011000NRG24120620230224967 12/06/2023 BISHNU RAM REANG 3002011WL012063 BISHNU RAM REANG 00458 UTBI0RRBTGB 1050 1050 Processed 15/06/2023 2566350911 BISHNU RAM REANG TRIPURA GRAMIN BANK(607065)
106 OMPI TR-02-011-007-002/45
() 		3002011000NRG24120620230224968 12/06/2023 BEJNATI REANG 3002011WL012063 BEJNATI REANG 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350947 BAIJANTI REANG TRIPURA GRAMIN BANK(607065)
107 OMPI TR-02-011-007-002/49
() 		3002011000NRG24120620230224969 12/06/2023 CHAMIRAM REANG 3002011WL012063 CHAMIRAM REANG 00458 UTBI0RRBTGB 630 630 Processed 15/06/2023 2566350840 CHAMIRAM REANG SO TISHTA TRIPURA GRAMIN BANK(607065)
108 OMPI TR-02-011-007-002/52
() 		3002011000NRG24120620230224970 12/06/2023 NAGA ROY REANG 3002011WL012063 NAGA ROY REANG 00458 UTBI0RRBTGB 1680 1680 Processed 15/06/2023 2566350924 NAJA RAI REANG SO UDAI TRIPURA GRAMIN BANK(607065)
109 OMPI TR-02-011-007-002/53
() 		3002011000NRG24120620230224971 12/06/2023 KHIRAN JOY REANG 3002011WL012063 KHIRAN JOY REANG 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350910 KHIRANJAY REANG IDBI BANK(607095)
110 OMPI TR-02-011-007-002/54
() 		3002011000NRG24120620230224972 12/06/2023 KARAM JOY REANG 3002011WL012063 KARAM JOY REANG 00458 UTBI0RRBTGB 1680 1680 Processed 15/06/2023 2566350913 KARAM JOY REANG TRIPURA GRAMIN BANK(607065)
111 OMPI TR-02-011-007-002/55
() 		3002011000NRG24120620230224973 12/06/2023 BIRKHU RAM REANG 3002011WL012063 BIRKHU RAM REANG 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350908 BRIKHHA RAM REANG TRIPURA GRAMIN BANK(607065)
112 OMPI TR-02-011-007-002/56
() 		3002011000NRG24120620230224974 12/06/2023 PRANDI ROY REANG 3002011WL012063 PRANDI ROY REANG 00458 UTBI0RRBTGB 1680 1680 Processed 15/06/2023 2566350916 PANDI RAM REANG TRIPURA GRAMIN BANK(607065)
113 OMPI TR-02-011-007-002/58
() 		3002011000NRG24120620230224975 12/06/2023 BIDI RONG REANG 3002011WL012063 BIDI RONG REANG 00458 UTBI0RRBTGB 1470 1470 Processed 15/06/2023 2566350917 BIDHI RUN REANG TRIPURA GRAMIN BANK(607065)
114 OMPI TR-02-011-007-002/59
() 		3002011000NRG24120620230224976 12/06/2023 NANUTI REANG 3002011WL012063 NANUTI REANG 00458 UTBI0RRBTGB 1260 1260 Processed 15/06/2023 2566350928 NANITI REANG PUNJAB NATIONAL BANK(508568)
115 OMPI TR-02-011-007-002/77
() 		3002011000NRG24120620230224977 12/06/2023 Sri Kashi Reang 3002011WL012063 Sri Kashi Reang 00458 UTBI0RRBTGB 1680 1680 Processed 15/06/2023 2566350915 KANSHI RAM REANG TRIPURA GRAMIN BANK(607065)
116 OMPI TR-02-011-007-002/78
() 		3002011000NRG24120620230224978 12/06/2023 Nghandro Reang 3002011WL012063 Nghandro Reang 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350929 NAGENDRA REANG TRIPURA GRAMIN BANK(607065)
117 OMPI TR-02-011-007-002/80
() 		3002011000NRG24120620230224979 12/06/2023 RABBLAJOY REANG 3002011WL012063 RABBLAJOY REANG 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350909 RABALAJOY REANG TRIPURA GRAMIN BANK(607065)
118 OMPI TR-02-011-007-002/82
() 		3002011000NRG24120620230224980 12/06/2023 Shijanta Reang 3002011WL012063 Shijanta Reang 00458 UTBI0RRBTGB 1260 1260 Processed 15/06/2023 2566350841 SHIJANTA REANG SO KHARGAJOY TRIPURA GRAMIN BANK(607065)
119 OMPI TR-02-011-007-008/126
() 		3002011000NRG24120620230224981 12/06/2023 JAGAT SADAN JAMATIA 3002011WL012063 JAGAT SADAN JAMATIA 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350914 JAGAT SADAN JAMATIA TRIPURA GRAMIN BANK(607065)
120 OMPI TR-02-011-007-008/158
() 		3002011000NRG24120620230224983 12/06/2023 Ajoy Jamatia 3002011WL012063 Ajoy Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 15/06/2023 2566350855 AJAY JAMATIA S/O AJIT KR JAMATIA TRIPURA GRAMIN BANK(607065)
121 OMPI TR-02-011-007-008/171
() 		3002011000NRG24120620230224984 12/06/2023 Birha Jamatia 3002011WL012063 Birha Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 15/06/2023 2566350829 BRIHA JAMATIA TRIPURA GRAMIN BANK(607065)
122 OMPI TR-02-011-007-008/180
() 		3002011000NRG24120620230224986 12/06/2023 Amrita sadhan Jamatia 3002011WL012063 Amrita sadhan Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 15/06/2023 2566350830 AMRIT SADAN JAMATIA TRIPURA GRAMIN BANK(607065)
123 OMPI TR-02-011-012-001/49
() 		3002011000NRG24120620230224752 12/06/2023 Thanga Kalai 3002011WL012060 Thanga Kalai 00458 UTBI0RRBTGB 185 185 Processed 15/06/2023 2566350875 MR THANGA KALAI STATE BANK OF INDIA(508548)
124 OMPI TR-02-011-012-012/1
() 		3002011000NRG24120620230224753 12/06/2023 Jainal Hoshen 3002011WL012060 Jainal Hoshen 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566350883 JAYNAL HOSSEN TRIPURA GRAMIN BANK(607065)
125 OMPI TR-02-011-012-012/10
() 		3002011000NRG24120620230224754 12/06/2023 Karna Mani Kalai 3002011WL012060 Karna Mani Kalai 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566350895 KARNAMANI KALAI IDBI BANK(607095)
126 OMPI TR-02-011-012-012/102
() 		3002011000NRG24120620230224755 12/06/2023 Bidhy Sagar Debbarma 3002011WL012060 Bidhy Sagar Debbarma 00458 UTBI0RRBTGB 925 925 Processed 15/06/2023 2566350896 BIDYASAGAR DEBBARMA IDBI BANK(607095)
127 OMPI TR-02-011-012-012/103
() 		3002011000NRG24120620230224757 12/06/2023 Sakuntala Debbarma 3002011WL012060 Sakuntala Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2566350852 SAKUNTALA DEBBARMA WO BAIKUTHA DEBBARMA TRIPURA GRAMIN BANK(607065)
128 OMPI TR-02-011-012-012/104
() 		3002011000NRG24120620230224758 12/06/2023 Raju Debbarma 3002011WL012060 Raju Debbarma 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566350818 MR RAJU DEBBARMA STATE BANK OF INDIA(508548)
129 OMPI TR-02-011-012-012/105
() 		3002011000NRG24120620230224759 12/06/2023 Tapudhan kalai 3002011WL012060 Tapudhan kalai 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2566350828 TAPODHAN KALAI TRIPURA GRAMIN BANK(607065)
130 OMPI TR-02-011-012-012/11
() 		3002011000NRG24120620230224760 12/06/2023 Mela Pati Debbarma 3002011WL012060 Mela Pati Debbarma 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566350898 MELAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
131 OMPI TR-02-011-012-012/12
() 		3002011000NRG24120620230224761 12/06/2023 BishuSree Debbarma 3002011WL012060 BishuSree Debbarma 00458 UTBI0RRBTGB 2775 2775 Processed 15/06/2023 2566350878 BISHUSHRI DEBBARMA TRIPURA GRAMIN BANK(607065)
132 OMPI TR-02-011-012-012/16
() 		3002011000NRG24120620230224762 12/06/2023 Judhya Kr. Debbarm 3002011WL012060 Judhya Kr. Debbarm 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566350891 JUDDHA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
133 OMPI TR-02-011-012-012/160211013
() 		3002011000NRG24120620230224763 12/06/2023 Chikonti Debbarma 3002011WL012060 Chikonti Debbarma 00458 UTBI0RRBTGB 2590 2590 Processed 15/06/2023 2566350839 CHIKANTI DEBBARMA DO NIRAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
134 OMPI TR-02-011-012-012/17
() 		3002011000NRG24120620230224765 12/06/2023 Charan Sing Kalai 3002011WL012060 Charan Sing Kalai 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566350876 CHARANSING KALAI TRIPURA GRAMIN BANK(607065)
135 OMPI TR-02-011-012-012/17
() 		3002011000NRG24120620230224764 12/06/2023 Prajapati Kalai 3002011WL012060 Prajapati Kalai 00458 UTBI0RRBTGB 1480 1480 Processed 15/06/2023 2566350935 PRAJAPOTI KOLOI TRIPURA GRAMIN BANK(607065)
136 OMPI TR-02-011-012-012/18
() 		3002011000NRG24120620230224766 12/06/2023 BaruNati Kalai 3002011WL012060 BaruNati Kalai 00458 UTBI0RRBTGB 2590 2590 Processed 15/06/2023 2566350822 BURANTI KALAI WO RABIN TRIPURA GRAMIN BANK(607065)
137 OMPI TR-02-011-012-012/21
() 		3002011000NRG24120620230224768 12/06/2023 Puranjoy Kalai 3002011WL012060 Puranjoy Kalai 00458 UTBI0RRBTGB 370 370 Processed 15/06/2023 2566350901 PURANJAY KALAI TRIPURA GRAMIN BANK(607065)
138 OMPI TR-02-011-012-012/28
() 		3002011000NRG24120620230224770 12/06/2023 Jakir Hoshen 3002011WL012060 Jakir Hoshen 00458 UTBI0RRBTGB 2775 2775 Processed 15/06/2023 2566350821 JAKIR HOSEN TRIPURA GRAMIN BANK(607065)
139 OMPI TR-02-011-012-012/29
() 		3002011000NRG24120620230224772 12/06/2023 Debati Rani Debbarma 3002011WL012060 Debati Rani Debbarma 00458 UTBI0RRBTGB 925 925 Processed 15/06/2023 2566350837 DEBATI RANI DEBBARMA IDBI BANK(607095)
140 OMPI TR-02-011-012-012/29
() 		3002011000NRG24120620230224771 12/06/2023 Naresh Debbarma 3002011WL012060 Naresh Debbarma 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566350903 NARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
141 OMPI TR-02-011-012-012/32
() 		3002011000NRG24120620230224774 12/06/2023 Kabita Rani Kalai 3002011WL012060 Kabita Rani Kalai 00458 UTBI0RRBTGB 185 185 Processed 15/06/2023 2566350817 KABITA RANI KALAI TRIPURA GRAMIN BANK(607065)
142 OMPI TR-02-011-012-012/32
() 		3002011000NRG24120620230224773 12/06/2023 Niranjan Kalai 3002011WL012060 Niranjan Kalai 00458 UTBI0RRBTGB 1295 1295 Processed 15/06/2023 2566350887 NIRANJAN KALAI TRIPURA GRAMIN BANK(607065)
143 OMPI TR-02-011-012-012/34
() 		3002011000NRG24120620230224775 12/06/2023 Kamanati Kalai 3002011WL012060 Kamanati Kalai 00458 UTBI0RRBTGB 2590 2590 Processed 15/06/2023 2566350886 KAMANTI KALAI TRIPURA GRAMIN BANK(607065)
144 OMPI TR-02-011-012-012/35
() 		3002011000NRG24120620230224776 12/06/2023 Padma Laxmi Debbarma 3002011WL012060 Padma Laxmi Debbarma 00458 UTBI0RRBTGB 2590 2590 Processed 15/06/2023 2566350881 PADDHA LAKSHI KALAI TRIPURA GRAMIN BANK(607065)
145 OMPI TR-02-011-012-012/41
() 		3002011000NRG24120620230224779 12/06/2023 Ahila Pati Kalai 3002011WL012060 Ahila Pati Kalai 00458 UTBI0RRBTGB 2590 2590 Processed 15/06/2023 2566350940 AHILA PATI KOLOI TRIPURA GRAMIN BANK(607065)
146 OMPI TR-02-011-012-012/42
() 		3002011000NRG24120620230224780 12/06/2023 Hira Mani Began 3002011WL012060 Hira Mani Began 00458 UTBI0RRBTGB 185 185 Processed 15/06/2023 2566350899 HIRA MANI BEGAM TRIPURA GRAMIN BANK(607065)
147 OMPI TR-02-011-012-012/45
() 		3002011000NRG24120620230224781 12/06/2023 Manjuri Kalai 3002011WL012060 Manjuri Kalai 00458 UTBI0RRBTGB 370 370 Processed 15/06/2023 2566350936 MONJURI KOLOI TRIPURA GRAMIN BANK(607065)
148 OMPI TR-02-011-012-012/5
() 		3002011000NRG24120620230224782 12/06/2023 Shukhi Ch. Debbarma 3002011WL012060 Shukhi Ch. Debbarma 00458 UTBI0RRBTGB 2775 2775 Processed 15/06/2023 2566350825 SUKHI CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
149 OMPI TR-02-011-012-012/51
() 		3002011000NRG24120620230224783 12/06/2023 Habil Mia 3002011WL012060 Habil Mia 00458 UTBI0RRBTGB 2775 2775 Processed 15/06/2023 2566350890 HABIL MIAH TRIPURA GRAMIN BANK(607065)
150 OMPI TR-02-011-012-012/52
() 		3002011000NRG24120620230224784 12/06/2023 Manju Rani Kalai 3002011WL012060 Manju Rani Kalai 00458 UTBI0RRBTGB 1480 1480 Processed 15/06/2023 2566350905 MANJURANI KALAI TRIPURA GRAMIN BANK(607065)
151 OMPI TR-02-011-012-012/54
() 		3002011000NRG24120620230224785 12/06/2023 Khubba Rati Debbarma 3002011WL012060 Khubba Rati Debbarma 00458 UTBI0RRBTGB 2775 2775 Processed 15/06/2023 2566350897 KHUMBARTI DEBBARMA TRIPURA GRAMIN BANK(607065)
152 OMPI TR-02-011-012-012/55
() 		3002011000NRG24120620230224786 12/06/2023 Rajakini Kalai 3002011WL012060 Rajakini Kalai 00458 UTBI0RRBTGB 2775 2775 Processed 15/06/2023 2566350902 RAJA KINI KOLOI TRIPURA GRAMIN BANK(607065)
153 OMPI TR-02-011-012-012/56
() 		3002011000NRG24120620230224787 12/06/2023 Trailang Kalai 3002011WL012060 Trailang Kalai 00458 UTBI0RRBTGB 1480 1480 Processed 15/06/2023 2566350939 TROY LONG KALAI SINGH INDIAN OVERSEAS BANK(508541)
154 OMPI TR-02-011-012-012/57
() 		3002011000NRG24120620230224788 12/06/2023 Kanshi Pada Kalai 3002011WL012060 Kanshi Pada Kalai 00458 UTBI0RRBTGB 2775 2775 Processed 15/06/2023 2566350885 KANSHI PADA KALAI IDBI BANK(607095)
155 OMPI TR-02-011-012-012/59
() 		3002011000NRG24120620230224789 12/06/2023 Bhabani Kalai 3002011WL012060 Bhabani Kalai 00458 UTBI0RRBTGB 2775 2775 Processed 15/06/2023 2566350835 BHABANI KALAI DO BOTCHA TRIPURA GRAMIN BANK(607065)
156 OMPI TR-02-011-012-012/61
() 		3002011000NRG24120620230224790 12/06/2023 SandhyaMani Debbarma 3002011WL012060 SandhyaMani Debbarma 00458 UTBI0RRBTGB 2775 2775 Processed 15/06/2023 2566350857 SANDHYA MALI DEBBARMA W/O BIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
157 OMPI TR-02-011-012-012/62
() 		3002011000NRG24120620230224791 12/06/2023 Amar Sing Kalai 3002011WL012060 Amar Sing Kalai 00458 UTBI0RRBTGB 2775 2775 Processed 15/06/2023 2566350894 AMAR SHING KALAI TRIPURA GRAMIN BANK(607065)
158 OMPI TR-02-011-012-012/63
() 		3002011000NRG24120620230224792 12/06/2023 Bangla Rani Kalai 3002011WL012060 Bangla Rani Kalai 00458 UTBI0RRBTGB 2775 2775 Processed 15/06/2023 2566350888 BANGLA RANI KALAI TRIPURA GRAMIN BANK(607065)
159 OMPI TR-02-011-012-012/65
() 		3002011000NRG24120620230224793 12/06/2023 Sachi Rani Debbarma 3002011WL012060 Sachi Rani Debbarma 00458 UTBI0RRBTGB 2775 2775 Processed 15/06/2023 2566350893 SACHI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
160 OMPI TR-02-011-012-012/67
() 		3002011000NRG24120620230224794 12/06/2023 Brisha Rani Kalai 3002011WL012060 Brisha Rani Kalai 00458 UTBI0RRBTGB 2775 2775 Processed 15/06/2023 2566350880 BRISHA RANI KALAI TRIPURA GRAMIN BANK(607065)
161 OMPI TR-02-011-012-012/68
() 		3002011000NRG24120620230224795 12/06/2023 Baishya Pati kalai 3002011WL012060 Baishya Pati kalai 00458 UTBI0RRBTGB 2775 2775 Processed 15/06/2023 2566350900 BISWAPATI KALAI TRIPURA GRAMIN BANK(607065)
162 OMPI TR-02-011-012-012/69
() 		3002011000NRG24120620230224796 12/06/2023 Sukra Mani Kalai 3002011WL012060 Sukra Mani Kalai 00458 UTBI0RRBTGB 2775 2775 Processed 15/06/2023 2566350877 SUKRAMANI KALAI SO MANGAL PADA KALAI TRIPURA GRAMIN BANK(607065)
163 OMPI TR-02-011-012-012/7
() 		3002011000NRG24120620230224797 12/06/2023 Jayanti Kalai 3002011WL012060 Jayanti Kalai 00458 UTBI0RRBTGB 2775 2775 Processed 15/06/2023 2566350904 JAYANTI KALAI TRIPURA GRAMIN BANK(607065)
164 OMPI TR-02-011-012-012/71
() 		3002011000NRG24120620230224798 12/06/2023 Lalita Kalai 3002011WL012060 Lalita Kalai 00458 UTBI0RRBTGB 2590 2590 Processed 15/06/2023 2566350934 LOLITA KOLOAI TRIPURA GRAMIN BANK(607065)
165 OMPI TR-02-011-012-012/72
() 		3002011000NRG24120620230224800 12/06/2023 Ramesh Kalai 3002011WL012060 Ramesh Kalai 00458 UTBI0RRBTGB 2035 2035 Processed 15/06/2023 2566350816 RAMESH KALAI TRIPURA GRAMIN BANK(607065)
166 OMPI TR-02-011-012-012/74
() 		3002011000NRG24120620230224802 12/06/2023 BaishyaMani Kalai 3002011WL012060 BaishyaMani Kalai 00458 UTBI0RRBTGB 2775 2775 Processed 15/06/2023 2566350892 BAISHYAMANI KALAI IDBI BANK(607095)
167 OMPI TR-02-011-012-012/77
() 		3002011000NRG24120620230224803 12/06/2023 Sangram Kalai 3002011WL012060 Sangram Kalai 00458 UTBI0RRBTGB 2775 2775 Processed 15/06/2023 2566350884 SANGRAM KALAI TRIPURA GRAMIN BANK(607065)
168 OMPI TR-02-011-012-012/78
() 		3002011000NRG24120620230224804 12/06/2023 Mahendra Kalai 3002011WL012060 Mahendra Kalai 00458 UTBI0RRBTGB 2775 2775 Processed 15/06/2023 2566350879 MAHENDRA KALAI SOKESHAB TRIPURA GRAMIN BANK(607065)
169 OMPI TR-02-011-012-012/80
() 		3002011000NRG24120620230224805 12/06/2023 Harendra Kalai 3002011WL012060 Harendra Kalai 00458 UTBI0RRBTGB 2220 2220 Processed 15/06/2023 2566350882 HARENDRA KALAI TRIPURA GRAMIN BANK(607065)
170 OMPI TR-02-011-012-012/82
() 		3002011000NRG24120620230224806 12/06/2023 Falgun Debbarma 3002011WL012060 Falgun Debbarma 00458 UTBI0RRBTGB 185 185 Processed 15/06/2023 2566350823 FALGUN DEBBARMA SO JUDDHA TRIPURA GRAMIN BANK(607065)
171 OMPI TR-02-011-012-012/83
() 		3002011000NRG24120620230224807 12/06/2023 Rathindra Kalai 3002011WL012060 Rathindra Kalai 00458 UTBI0RRBTGB 2775 2775 Processed 15/06/2023 2566350851 RATHINDRA KALAI SO JAHAR LAL KALAI TRIPURA GRAMIN BANK(607065)
172 OMPI TR-02-011-012-012/85
() 		3002011000NRG24120620230224809 12/06/2023 Suran HariKalai 3002011WL012060 Suran HariKalai 00458 UTBI0RRBTGB 2590 2590 Processed 15/06/2023 2566350815 SURANHARI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 OMPI TR-02-011-012-012/87
() 		3002011000NRG24120620230224811 12/06/2023 Khatra Kanya Kalai 3002011WL012060 Khatra Kanya Kalai 00458 UTBI0RRBTGB 2775 2775 Processed 15/06/2023 2566350889 KSHETRA KANYA KALAI TRIPURA GRAMIN BANK(607065)
174 OMPI TR-02-011-012-012/88
() 		3002011000NRG24120620230224812 12/06/2023 Sarifa Begam 3002011WL012060 Sarifa Begam 00458 UTBI0RRBTGB 2220 2220 Processed 15/06/2023 2566350824 SARUPA BIBI TRIPURA GRAMIN BANK(607065)
175 OMPI TR-02-011-012-012/9
() 		3002011000NRG24120620230224813 12/06/2023 Manindra Kalai 3002011WL012060 Manindra Kalai 00458 UTBI0RRBTGB 2775 2775 Processed 15/06/2023 2566350906 MANINDRA KALAI TRIPURA GRAMIN BANK(607065)
176 OMPI TR-02-011-012-012/93
() 		3002011000NRG24120620230224814 12/06/2023 Sumtra Kalai 3002011WL012060 Sumtra Kalai 00458 UTBI0RRBTGB 2775 2775 Processed 15/06/2023 2566350846 SUMITRA KALAI WO SACHINDAR KALAI TRIPURA GRAMIN BANK(607065)
177 OMPI TR-02-011-012-012/94
() 		3002011000NRG24120620230224815 12/06/2023 Anjana 3002011WL012060 Anjana 00458 UTBI0RRBTGB 2590 2590 Processed 15/06/2023 2566350831 ANJANA DEBBARMA TRIPURA GRAMIN BANK(607065)
178 OMPI TR-02-011-012-012/95
() 		3002011000NRG24120620230224816 12/06/2023 Tangti Debbarma 3002011WL012060 Tangti Debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 15/06/2023 2566350833 TANGTI DEBBARMA WO BUISHYA TRIPURA GRAMIN BANK(607065)
179 OMPI TR-02-011-012-012/96
() 		3002011000NRG24120620230224818 12/06/2023 Rabi chandra Kalai 3002011WL012060 Rabi chandra Kalai 00458 UTBI0RRBTGB 2590 2590 Processed 15/06/2023 2566350737 RABI CHANDRA KALAI TRIPURA GRAMIN BANK(607065)
180 OMPI TR-02-011-012-012/97
() 		3002011000NRG24120620230224819 12/06/2023 Nagendra Kalai 3002011WL012060 Nagendra Kalai 00458 UTBI0RRBTGB 2590 2590 Processed 15/06/2023 2566350907 NAGENDRA KALAI PUNJAB NATIONAL BANK(508568)
181 OMPI TR-02-011-012-012/99
() 		3002011000NRG24120620230224822 12/06/2023 Amar Kalai 3002011WL012060 Amar Kalai 00458 UTBI0RRBTGB 185 185 Processed 15/06/2023 2566350834 AMARKALAI SOPURANJOY TRIPURA GRAMIN BANK(607065)
182 OMPI TR-02-011-012-012/99
() 		3002011000NRG24120620230224821 12/06/2023 Khanjita Reang 3002011WL012060 Khanjita Reang 00458 UTBI0RRBTGB 2220 2220 Processed 15/06/2023 2566350838 KHANJITA REANG IDBI BANK(607095)
183 OMPI TR-02-011-016-003/1
() 		3002011000NRG24120620230224988 12/06/2023 Madhuna Bahadur Malsom 3002011WL012064 Madhuna Bahadur Malsom 00458 UTBI0RRBTGB 1272 1272 Processed 15/06/2023 2566350850 MADUNA BAHADUR MOLSOM SO TAIGREN TRIPURA GRAMIN BANK(607065)
184 OMPI TR-02-011-016-003/22
() 		3002011000NRG24120620230225000 12/06/2023 Taipreng Bahadur Malsam 3002011WL012064 Taipreng Bahadur Malsam 00458 UTBI0RRBTGB 1272 1272 Processed 15/06/2023 2566350826 TUIGERNG BAHADUR MALSOM TRIPURA GRAMIN BANK(607065)
185 OMPI TR-02-011-016-003/29
() 		3002011000NRG24120620230225005 12/06/2023 Nanda Ram Molsom 3002011WL012064 Nanda Ram Molsom 00458 UTBI0RRBTGB 1272 1272 Processed 15/06/2023 2566350733 NANDA RAM MOLSOM TRIPURA GRAMIN BANK(607065)
186 OMPI TR-02-011-016-003/35
() 		3002011000NRG24120620230225010 12/06/2023 Khatil Santi Malsam 3002011WL012064 Khatil Santi Malsam 00458 UTBI0RRBTGB 1272 1272 Processed 15/06/2023 2566350827 KHATIL SANTI MALSOM TRIPURA GRAMIN BANK(607065)
187 OMPI TR-02-011-016-003/39
() 		3002011000NRG24120620230225011 12/06/2023 Ujay Rankhal 3002011WL012064 Ujay Rankhal 00458 UTBI0RRBTGB 1272 1272 Processed 15/06/2023 2566350732 UJAY RANKHAL PURNIHAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 OMPI TR-02-011-016-003/45
() 		3002011000NRG24120620230225016 12/06/2023 Patit kumar Molsom 3002011WL012064 Patit kumar Molsom 00458 UTBI0RRBTGB 1272 1272 Processed 15/06/2023 2566350735 PATIT KR MULSAM RANJITHAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 OMPI TR-02-011-016-003/48
() 		3002011000NRG24120620230225019 12/06/2023 Badya Bhakta Molsom 3002011WL012064 Badya Bhakta Molsom 00458 UTBI0RRBTGB 1272 1272 Processed 15/06/2023 2566350734 BADYA BHAKTA MOLSOM TRIPURA GRAMIN BANK(607065)
190 OMPI TR-02-011-016-003/57
() 		3002011000NRG24120620230225027 12/06/2023 Thaka Swari Molsom 3002011WL012064 Thaka Swari Molsom 00458 UTBI0RRBTGB 1272 1272 Processed 15/06/2023 2566350932 THAKA SWARI MOLSOM TRIPURA GRAMIN BANK(607065)
191 OMPI TR-02-011-016-005/6
() 		3002011000NRG24120620230225048 12/06/2023 Chandan Devi Jamatia 3002011WL012064 Chandan Devi Jamatia 00458 UTBI0RRBTGB 1272 1272 Processed 15/06/2023 2566350950 CHANDAN DEBI JAMATIA WO AMAR MAN TRIPURA GRAMIN BANK(607065)
192 OMPI TR-02-011-018-005/11
() 		3002011000NRG24120620230225054 12/06/2023 VADYA HAM KAIPENG 3002011WL012066 VADYA HAM KAIPENG 00458 UTBI0RRBTGB 2000 2000 Processed 15/06/2023 2566350973 BAIDOHAM KAIPENG TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 OMPI TR-02-011-018-005/12
() 		3002011000NRG24120620230225055 12/06/2023 DIRANDRA KAIPENG 3002011WL012066 DIRANDRA KAIPENG 00458 UTBI0RRBTGB 1800 1800 Processed 15/06/2023 2566350977 DHIRENDRA KAIPENG UCO BANK(607066)
194 OMPI TR-02-011-018-005/14
() 		3002011000NRG24120620230225057 12/06/2023 ARUAN BALA KAIPENG 3002011WL012066 ARUAN BALA KAIPENG 00458 UTBI0RRBTGB 2000 2000 Processed 15/06/2023 2566350978 ARUN BALA KAIPENG CANARA BANK(508532)
195 OMPI TR-02-011-018-005/15
() 		3002011000NRG24120620230225058 12/06/2023 RENG NAY HAY KAIPENG 3002011WL012066 RENG NAY HAY KAIPENG 00458 UTBI0RRBTGB 2000 2000 Processed 15/06/2023 2566350974 RENGNAIHAI KAIPENG TRIPURA GRAMIN BANK(607065)
196 OMPI TR-02-011-018-005/16
() 		3002011000NRG24120620230225059 12/06/2023 SONGSODHAN KAIPENG 3002011WL012066 SONGSODHAN KAIPENG 00458 UTBI0RRBTGB 1800 1800 Processed 15/06/2023 2566350982 SANGSHODHAN RANI KAIPENG TRIPURA GRAMIN BANK(607065)
197 OMPI TR-02-011-018-005/23
() 		3002011000NRG24120620230225062 12/06/2023 Nashi bangsri Kaipeng 3002011WL012066 Nashi bangsri Kaipeng 00458 UTBI0RRBTGB 1800 1800 Processed 15/06/2023 2566350979 NASEEBSHREE KAIPENG TRIPURA GRAMIN BANK(607065)
198 OMPI TR-02-011-018-005/25
() 		3002011000NRG24120620230225064 12/06/2023 Lalkiami Kaipeng 3002011WL012066 Lalkiami Kaipeng 00458 UTBI0RRBTGB 1800 1800 Processed 15/06/2023 2566350954 LALKHIAMI KAIPENG TRIPURA GRAMIN BANK(607065)
199 OMPI TR-02-011-018-005/26
() 		3002011000NRG24120620230225065 12/06/2023 Anita kaipeng 3002011WL012066 Anita kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 15/06/2023 2566350980 Budhini Debbarma Kaipeng AIRTEL PAYMENTS BANK LIMITED(990288)
200 OMPI TR-02-011-018-005/27
() 		3002011000NRG24120620230225066 12/06/2023 Niktihai kaipeng 3002011WL012066 Niktihai kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 15/06/2023 2566350975 NIKTIHAI KAIPENG TRIPURA GRAMIN BANK(607065)
201 OMPI TR-02-011-018-005/3
() 		3002011000NRG24120620230225068 12/06/2023 KUMARI DEBI KAIPENG 3002011WL012066 KUMARI DEBI KAIPENG 00458 UTBI0RRBTGB 2000 2000 Processed 15/06/2023 2566350981 DEBI KAIPENG TRIPURA GRAMIN BANK(607065)
202 OMPI TR-02-011-018-005/31
() 		3002011000NRG24120620230225069 12/06/2023 Bina kaipeng 3002011WL012066 Bina kaipeng 00458 UTBI0RRBTGB 1800 1800 Processed 15/06/2023 2566350976 BINA KAIPENG TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 OMPI TR-02-011-018-005/40
() 		3002011000NRG24120620230225072 12/06/2023 John kalvin kaipeng 3002011WL012066 John kalvin kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 15/06/2023 2566350986 JOHNKALVIN KAIPENG TRIPURA GRAMIN BANK(607065)
204 OMPI TR-02-011-021-003/11
() 		3002011000NRG24120620230225138 12/06/2023 Dan Thar Seam Kaipeng 3002011WL012068 Dan Thar Seam Kaipeng 00458 UTBI0RRBTGB 1800 1800 Processed 15/06/2023 2566350965 DHANTHORSIAM KAIPENG PUNJAB NATIONAL BANK(508568)
205 OMPI TR-02-011-021-003/15
() 		3002011000NRG24120620230225139 12/06/2023 Mowii Halam 3002011WL012068 Mowii Halam 00458 UTBI0RRBTGB 1800 1800 Processed 15/06/2023 2566350731 MAWII HALAM KAIPENG TRIPURA GRAMIN BANK(607065)
206 OMPI TR-02-011-021-003/16
() 		3002011000NRG24120620230225140 12/06/2023 Lungkhami Kaipeng 3002011WL012068 Lungkhami Kaipeng 00458 UTBI0RRBTGB 1800 1800 Processed 15/06/2023 2566350951 LUNG KHAMI KAIPENG TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 OMPI TR-02-011-021-003/21
() 		3002011000NRG24120620230225141 12/06/2023 Kamti Santi Kaipeng 3002011WL012068 Kamti Santi Kaipeng 00458 UTBI0RRBTGB 1800 1800 Processed 15/06/2023 2566350968 KAMATI SANTI KAIPENG TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 OMPI TR-02-011-021-003/2201
() 		3002011000NRG24120620230225142 12/06/2023 Mari kaipeng 3002011WL012068 Mari kaipeng 00458 UTBI0RRBTGB 1800 1800 Processed 15/06/2023 2566350956 MARI KAIPENG PUNJAB NATIONAL BANK(508568)
209 OMPI TR-02-011-021-003/27
() 		3002011000NRG24120620230225144 12/06/2023 Bolpan Lean Kaipeng 3002011WL012068 Bolpan Lean Kaipeng 00458 UTBI0RRBTGB 1800 1800 Processed 15/06/2023 2566350966 BOLPANLIYEN KAIPENG TRIPURA GRAMIN BANK(607065)
210 OMPI TR-02-011-021-003/28
() 		3002011000NRG24120620230225145 12/06/2023 Novel kaipeng 3002011WL012068 Novel kaipeng 00458 UTBI0RRBTGB 1800 1800 Processed 15/06/2023 2566350985 NOVEL KAIPENG TRIPURA GRAMIN BANK(607065)
211 OMPI TR-02-011-021-003/3
() 		3002011000NRG24120620230225147 12/06/2023 Satha Rani Kaipeng 3002011WL012068 Satha Rani Kaipeng 00458 UTBI0RRBTGB 1800 1800 Processed 15/06/2023 2566350984 SATAYAMANI KAIPENG TRIPURA GRAMIN BANK(607065)
212 OMPI TR-02-011-021-003/30
() 		3002011000NRG24120620230225148 12/06/2023 Rani Kaipeng 3002011WL012068 Rani Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 15/06/2023 2566350963 RANI KAIPENG TRIPURA GRAMIN BANK(607065)
213 OMPI TR-02-011-021-003/33
() 		3002011000NRG24120620230225149 12/06/2023 Jibi rAni Kaipeng 3002011WL012068 Jibi rAni Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 15/06/2023 2566350971 DAVID KAIPENG/ SMT GIBIRANI KAIPENG TRIPURA GRAMIN BANK(607065)
214 OMPI TR-02-011-021-003/38
() 		3002011000NRG24120620230225150 12/06/2023 Christina kaipeng 3002011WL012068 Christina kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 15/06/2023 2566350983 CHRISTINA KAIPENG TRIPURA GRAMIN BANK(607065)
215 OMPI TR-02-011-021-003/39
() 		3002011000NRG24120620230225151 12/06/2023 Hat Bod santi kaipeng 3002011WL012068 Hat Bod santi kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 15/06/2023 2566350970 HATBUTSANTI KAIPENG TRIPURA GRAMIN BANK(607065)
216 OMPI TR-02-011-021-003/40
() 		3002011000NRG24120620230225152 12/06/2023 Usa Rani Kaipeng 3002011WL012068 Usa Rani Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 15/06/2023 2566350972 USHA KAIPENG/ SRI BHUMI MANI KAIPENG TRIPURA GRAMIN BANK(607065)
217 OMPI TR-02-011-021-003/5
() 		3002011000NRG24120620230225154 12/06/2023 Hamjuswari Kaipeng 3002011WL012068 Hamjuswari Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 15/06/2023 2566350969 HAMJUSWARI KAIPENG TRIPURA GRAMIN BANK(607065)
218 OMPI TR-02-011-021-003/50
() 		3002011000NRG24120620230225155 12/06/2023 Lal in thang Betu 3002011WL012068 Lal in thang Betu 00458 UTBI0RRBTGB 2000 2000 Processed 15/06/2023 2566350957 LALIN THANG BETU TRIPURA GRAMIN BANK(607065)
219 OMPI TR-02-011-021-003/52
() 		3002011000NRG24120620230225156 12/06/2023 Neivardhan Kaipeng 3002011WL012068 Neivardhan Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 15/06/2023 2566350964 NAIVAR DHAN KAIPENG TRIPURA GRAMIN BANK(607065)
220 OMPI TR-02-011-021-003/6
() 		3002011000NRG24120620230225157 12/06/2023 Ganmon Tradan kaipeng 3002011WL012068 Ganmon Tradan kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 15/06/2023 2566350961 GANMON TRADAN KAIPENG TRIPURA GRAMIN BANK(607065)
221 OMPI TR-02-011-021-003/781
() 		3002011000NRG24120620230225159 12/06/2023 Hankumari kaipeng 3002011WL012068 Hankumari kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 15/06/2023 2566350959 HAMKUMARI KAIPENG TRIPURA GRAMIN BANK(607065)
222 OMPI TR-02-011-021-003/8
() 		3002011000NRG24120620230225160 12/06/2023 Ganga Laxmi Kaipeng 3002011WL012068 Ganga Laxmi Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 15/06/2023 2566350967 LAXMI KAIPENG TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 OMPI TR-02-011-021-003/88
() 		3002011000NRG24120620230225161 12/06/2023 Tarun Bala Kaipeng 3002011WL012068 Tarun Bala Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 15/06/2023 2566350988 TARUN BALA KAIPENG TRIPURA GRAMIN BANK(607065)
224 OMPI TR-02-011-022-004/1606230243
() 		3002011000NRG24120620230224830 12/06/2023 Bijoy debbarma 3002011WL012060 Bijoy debbarma 00458 UTBI0RRBTGB 2220 2220 Processed 15/06/2023 2566350873 BIJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 285728 285728
225 OMPI TR-02-011-006-002/30
() 		3002011000NRG24120620230224900 12/06/2023 KHANE JOY REANG 3002011WL012062 KHANE JOY REANG 00459 ICIC00TSCBL 3080 3080 Processed 15/06/2023 2566350757 KHANE JAY REANG IDBI BANK(607095)
226 OMPI TR-02-011-006-002/7
() 		3002011000NRG24120620230224903 12/06/2023 SACHLANG TI REANG 3002011WL012062 SACHLANG TI REANG 00459 ICIC00TSCBL 3080 3080 Processed 15/06/2023 2566350756 SHACHALANTI REANG WO ANYARAM REANG TRIPURA GRAMIN BANK(607065)
227 OMPI TR-02-011-006-003/17
() 		3002011000NRG24120620230224905 12/06/2023 KHIRUNG HA REANG 3002011WL012062 KHIRUNG HA REANG 00459 ICIC00TSCBL 3080 3080 Processed 15/06/2023 2566350755 KHIRUNGHA REANG TRIPURA GRAMIN BANK(607065)
228 OMPI TR-02-011-006-011/16
() 		3002011000NRG24120620230224925 12/06/2023 HAJANTI REANG 3002011WL012062 HAJANTI REANG 00459 ICIC00TSCBL 3080 3080 Processed 15/06/2023 2566350740 HAJANTI REANG PUNJAB NATIONAL BANK(508568)
229 OMPI TR-02-011-016-003/10
() 		3002011000NRG24120620230224989 12/06/2023 Bir bahadur Malsam 3002011WL012064 Bir bahadur Malsam 00459 ICIC00TSCBL 1272 1272 Processed 15/06/2023 2566350747 BIR BAHADUR MALSOM TRIPURA GRAMIN BANK(607065)
230 OMPI TR-02-011-016-003/11
() 		3002011000NRG24120620230224990 12/06/2023 Sukha May Mohan Malsam 3002011WL012064 Sukha May Mohan Malsam 00459 ICIC00TSCBL 1272 1272 Processed 15/06/2023 2566350745 SUKHA MOY MOLSOM IDBI BANK(607095)
231 OMPI TR-02-011-016-003/13
() 		3002011000NRG24120620230224992 12/06/2023 Sakta rani Malsam 3002011WL012064 Sakta rani Malsam 00459 ICIC00TSCBL 1272 1272 Processed 15/06/2023 2566350748 MRS SHAKTA RANI MOLSOM STATE BANK OF INDIA(508548)
232 OMPI TR-02-011-016-003/16
() 		3002011000NRG24120620230224995 12/06/2023 Hari Sadhan Malsam 3002011WL012064 Hari Sadhan Malsam 00459 ICIC00TSCBL 1272 1272 Processed 15/06/2023 2566350750 HARI SADHAN MALSOM UCO BANK(607066)
233 OMPI TR-02-011-016-003/18
() 		3002011000NRG24120620230224997 12/06/2023 Tupro Manik Malsam 3002011WL012064 Tupro Manik Malsam 00459 ICIC00TSCBL 1272 1272 Processed 15/06/2023 2566350746 TUIGRENG MANIK MALSOM TRIPURA GRAMIN BANK(607065)
234 OMPI TR-02-011-016-003/20
() 		3002011000NRG24120620230224998 12/06/2023 Som Rankhal 3002011WL012064 Som Rankhal 00459 ICIC00TSCBL 1272 1272 Processed 15/06/2023 2566350741 SOM RANGKHAL TRIPURA GRAMIN BANK(607065)
235 OMPI TR-02-011-016-003/21
() 		3002011000NRG24120620230224999 12/06/2023 Ranjit Swari Malsam 3002011WL012064 Ranjit Swari Malsam 00459 ICIC00TSCBL 1272 1272 Processed 15/06/2023 2566350751 RANJITASHWARI MOLSOM UCO BANK(607066)
236 OMPI TR-02-011-016-003/23
() 		3002011000NRG24120620230225001 12/06/2023 Mahan Bhakta Malsam 3002011WL012064 Mahan Bhakta Malsam 00459 ICIC00TSCBL 1272 1272 Processed 15/06/2023 2566350749 MOHAN BAKTA MOLSOM IDBI BANK(607095)
237 OMPI TR-02-011-016-003/26
() 		3002011000NRG24120620230225003 12/06/2023 Pradip Kumar Malsam 3002011WL012064 Pradip Kumar Malsam 00459 ICIC00TSCBL 1272 1272 Processed 15/06/2023 2566350752 PRADIP KUMAR MULSAM IDBI BANK(607095)
238 OMPI TR-02-011-016-003/3
() 		3002011000NRG24120620230225006 12/06/2023 Sabi Kanya Malsam 3002011WL012064 Sabi Kanya Malsam 00459 ICIC00TSCBL 1272 1272 Processed 15/06/2023 2566350785 SUBI KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
239 OMPI TR-02-011-016-003/33
() 		3002011000NRG24120620230225008 12/06/2023 Sudyna Malsam 3002011WL012064 Sudyna Malsam 00459 ICIC00TSCBL 1272 1272 Processed 15/06/2023 2566350742 SUDHANYASOM MALSOM TRIPURA GRAMIN BANK(607065)
240 OMPI TR-02-011-016-003/39
() 		3002011000NRG24120620230225012 12/06/2023 Purni Hum Rankhal 3002011WL012064 Purni Hum Rankhal 00459 ICIC00TSCBL 1272 1272 Processed 15/06/2023 2566350753 PURNIMA RANGKHAL UCO BANK(607066)
241 OMPI TR-02-011-016-003/41
() 		3002011000NRG24120620230225013 12/06/2023 Bala Kumar Malsam 3002011WL012064 Bala Kumar Malsam 00459 ICIC00TSCBL 1272 1272 Processed 15/06/2023 2566350743 BOLO KUMAR MALSOM TRIPURA GRAMIN BANK(607065)
242 OMPI TR-02-011-016-003/42
() 		3002011000NRG24120620230225014 12/06/2023 Lampyui Sak Malsam 3002011WL012064 Lampyui Sak Malsam 00459 ICIC00TSCBL 1272 1272 Processed 15/06/2023 2566350744 LUNG PUI SUI MOLSOM TRIPURA GRAMIN BANK(607065)
243 OMPI TR-02-011-016-003/51
() 		3002011000NRG24120620230225021 12/06/2023 Jayat Laxmi Molsom 3002011WL012064 Jayat Laxmi Molsom 00459 ICIC00TSCBL 1272 1272 Processed 15/06/2023 2566350758 JAYAT LAXMI MOLSOM UCO BANK(607066)
244 OMPI TR-02-011-016-003/626
() 		3002011000NRG24120620230225036 12/06/2023 Gunasak Molsom 3002011WL012064 Gunasak Molsom 00459 ICIC00TSCBL 1272 1272 Processed 15/06/2023 2566350739 GUNASUK MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 OMPI TR-02-011-016-003/7
() 		3002011000NRG24120620230225042 12/06/2023 Dili Mantri Malsam 3002011WL012064 Dili Mantri Malsam 00459 ICIC00TSCBL 1272 1272 Processed 15/06/2023 2566350786 DILLI MANTI MOLSOM UCO BANK(607066)
246 OMPI TR-02-011-016-005/401
() 		3002011000NRG24120620230225047 12/06/2023 Sarna Devi Jamatia 3002011WL012064 Sarna Devi Jamatia 00459 ICIC00TSCBL 1272 1272 Processed 15/06/2023 2566350754 SARNA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
247 OMPI TR-02-011-022-004/109
() 		3002011000NRG24120620230224826 12/06/2023 Sahadul Miah 3002011WL012060 Sahadul Miah 00459 ICIC00TSCBL 2775 2775 Processed 15/06/2023 2566350759 SAHADUL MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 37991 37991
248 OMPI TR-02-011-016-003/17
() 		3002011000NRG24120620230224996 12/06/2023 Lalita Rani Molsom 3002011WL012064 Lalita Rani Molsom 00462 UCBA0002826 1272 1272 Processed 15/06/2023 2566350804 LALITA RANI MOLSOM UCO BANK(607066)
249 OMPI TR-02-011-016-003/32
() 		3002011000NRG24120620230225007 12/06/2023 Prakasanti Malsam 3002011WL012064 Prakasanti Malsam 00462 UCBA0002826 1272 1272 Processed 15/06/2023 2566350795 PRAKASHANTI MOLSOM UCO BANK(607066)
250 OMPI TR-02-011-016-003/34
() 		3002011000NRG24120620230225009 12/06/2023 Jogodish Molsom 3002011WL012064 Jogodish Molsom 00462 UCBA0002826 1272 1272 Processed 15/06/2023 2566350800 JAGADISH MOLSOM UCO BANK(607066)
251 OMPI TR-02-011-016-003/43
() 		3002011000NRG24120620230225015 12/06/2023 Rangin kanya Molsom 3002011WL012064 Rangin kanya Molsom 00462 UCBA0002826 1272 1272 Processed 15/06/2023 2566350802 RANGIN KANYA MOLSOM UCO BANK(607066)
252 OMPI TR-02-011-016-003/46
() 		3002011000NRG24120620230225017 12/06/2023 Baidat shwari Malsom 3002011WL012064 Baidat shwari Malsom 00462 UCBA0002826 1272 1272 Processed 15/06/2023 2566350801 BAIDATSHWARI MOLSOM UCO BANK(607066)
253 OMPI TR-02-011-016-003/54
() 		3002011000NRG24120620230225024 12/06/2023 Baiso Rani Molsom 3002011WL012064 Baiso Rani Molsom 00462 UCBA0002826 1272 1272 Processed 15/06/2023 2566350805 BAISO RANI MOLSOM UCO BANK(607066)
254 OMPI TR-02-011-016-003/62
() 		3002011000NRG24120620230225031 12/06/2023 Danial Molsom 3002011WL012064 Danial Molsom 00462 UCBA0002826 1272 1272 Processed 15/06/2023 2566350803 DANIAL MOLSOM UCO BANK(607066)
255 OMPI TR-02-011-016-003/67
() 		3002011000NRG24120620230225040 12/06/2023 Pordojini Molsom 3002011WL012064 Pordojini Molsom 00462 UCBA0002826 1272 1272 Processed 15/06/2023 2566350798 PORDO JINI MOLSOM UCO BANK(607066)
256 OMPI TR-02-011-016-003/8
() 		3002011000NRG24120620230225044 12/06/2023 Jona Molsom 3002011WL012064 Jona Molsom 00462 UCBA0002826 1272 1272 Processed 15/06/2023 2566350799 JONA MOLSOM UCO BANK(607066)
257 OMPI TR-02-011-016-003/9
() 		3002011000NRG24120620230225045 12/06/2023 Mahila Bhyga Malsam 3002011WL012064 Mahila Bhyga Malsam 00462 UCBA0002826 1272 1272 Processed 15/06/2023 2566350797 MAHILABHAGY MOLSOM UCO BANK(607066)
258 OMPI TR-02-011-016-003/9
() 		3002011000NRG24120620230225046 12/06/2023 Supila rani Malsam 3002011WL012064 Supila rani Malsam 00462 UCBA0002826 1272 1272 Processed 15/06/2023 2566350796 SUSHILA RANGKHAL UCO BANK(607066)
SubTotal 13992 13992
Total 486646 486646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_120623APB_FTO_39320 Canara Bank CNRB0003953 DALAK 1272
2 OMPI TR3002011_120623APB_FTO_39320 IDBI Bank IBKL0001503 Ampinagar 27499
3 OMPI TR3002011_120623APB_FTO_39320 IDBI Bank IBKL0002083 Rangamati Branch 1272
4 OMPI TR3002011_120623APB_FTO_39320 Indian Bank IDIB000A048 AGARTALA 1800
5 OMPI TR3002011_120623APB_FTO_39320 Punjab National Bank PUNB0026020 Amarpur 49280
6 OMPI TR3002011_120623APB_FTO_39320 State Bank of India SBIN0006092 TELIAMURA 1272
7 OMPI TR3002011_120623APB_FTO_39320 State Bank of India SBIN0006804 AMARPUR 9224
8 OMPI TR3002011_120623APB_FTO_39320 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2544
9 OMPI TR3002011_120623APB_FTO_39320 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 42100
10 OMPI TR3002011_120623APB_FTO_39320 Tripura Gramin Bank PUNB0RRBTGB BELONIA 1272
11 OMPI TR3002011_120623APB_FTO_39320 Tripura Gramin Bank PUNB0RRBTGB TAIDU 11400
12 OMPI TR3002011_120623APB_FTO_39320 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5088
13 OMPI TR3002011_120623APB_FTO_39320 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 216650
14 OMPI TR3002011_120623APB_FTO_39320 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 2590
15 OMPI TR3002011_120623APB_FTO_39320 Tripura Gramin Bank UTBI0RRBTGB TAIDU 61400
16 OMPI TR3002011_120623APB_FTO_39320 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 37991
17 OMPI TR3002011_120623APB_FTO_39320 UCO Bank UCBA0002826 Amarpur 13992

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