|
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-02-011-003-004/40
()
|
3002011000NRG24161020230963519
|
16/10/2023
|
BHABER NATH JAMATIA
|
3002011WL048416
|
BHABER NATH JAMATIA
|
00078
|
CNRB0003953
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803911
|
|
BHABESH JAMATIA
|
IDBI BANK(607095)
|
|
2
|
OMPI
|
TR-02-011-003-005/85
()
|
3002011000NRG24161020230963547
|
16/10/2023
|
SAPTAM PADA JAMATIA
|
3002011WL048416
|
SAPTAM PADA JAMATIA
|
00078
|
CNRB0003953
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7409803919
|
|
SAPTAM PADA JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3592
|
3592
|
|
|
|
|
|
|
|
|
3
|
OMPI
|
TR-02-011-003-004/10
()
|
3002011000NRG24161020230963498
|
16/10/2023
|
RAJ CH. JAMATIA
|
3002011WL048416
|
RAJ CH. JAMATIA
|
00165
|
IBKL0001503
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803884
|
|
MR RAJ CHANDRA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OMPI
|
TR-02-011-003-004/1116
()
|
3002011000NRG24161020230963501
|
16/10/2023
|
Hema Lata Jamatia
|
3002011WL048416
|
Hema Lata Jamatia
|
00165
|
IBKL0001503
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803896
|
|
HEMA LATA JAMATIA
|
IDBI BANK(607095)
|
|
5
|
OMPI
|
TR-02-011-003-004/123
()
|
3002011000NRG24161020230963505
|
16/10/2023
|
KUMARI JUTIKA MOLSOM
|
3002011WL048416
|
KUMARI JUTIKA MOLSOM
|
00165
|
IBKL0001503
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803886
|
|
KUMARI JUTIKA MOLSOM
|
IDBI BANK(607095)
|
|
6
|
OMPI
|
TR-02-011-003-004/22
()
|
3002011000NRG24161020230963509
|
16/10/2023
|
BHABER KR. JAMATIA
|
3002011WL048416
|
BHABER KR. JAMATIA
|
00165
|
IBKL0001503
|
840
|
840
|
Processed
|
11/11/2023
|
|
7409803890
|
|
BHABE KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
7
|
OMPI
|
TR-02-011-003-004/39
()
|
3002011000NRG24161020230963518
|
16/10/2023
|
JAYANTI BALA JAMATIA
|
3002011WL048416
|
JAYANTI BALA JAMATIA
|
00165
|
IBKL0001503
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803891
|
|
JAYANTI BALA JAMATIA
|
IDBI BANK(607095)
|
|
8
|
OMPI
|
TR-02-011-003-004/48
()
|
3002011000NRG24161020230963522
|
16/10/2023
|
DAM BAHADUR MOLSAM
|
3002011WL048416
|
DAM BAHADUR MOLSAM
|
00165
|
IBKL0001503
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803895
|
|
DAM BAHADUR MOLSOM
|
IDBI BANK(607095)
|
|
9
|
OMPI
|
TR-02-011-003-004/59
()
|
3002011000NRG24161020230963529
|
16/10/2023
|
Padma Laxmi Molsom
|
3002011WL048416
|
Padma Laxmi Molsom
|
00165
|
IBKL0001503
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803885
|
|
PADMA LAXMI MOLSOM
|
IDBI BANK(607095)
|
|
10
|
OMPI
|
TR-02-011-003-004/75
()
|
3002011000NRG24161020230963539
|
16/10/2023
|
Surat jamatia
|
3002011WL048416
|
Surat jamatia
|
00165
|
IBKL0001503
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803892
|
|
SURAT JAMATIA
|
IDBI BANK(607095)
|
|
11
|
OMPI
|
TR-02-011-003-004/76
()
|
3002011000NRG24161020230963540
|
16/10/2023
|
Mamataswari Jamatia
|
3002011WL048416
|
Mamataswari Jamatia
|
00165
|
IBKL0001503
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803898
|
|
MAMATASWARI JAMATIA
|
IDBI BANK(607095)
|
|
12
|
OMPI
|
TR-02-011-012-006/171
()
|
3002011000NRG24161020230960681
|
16/10/2023
|
Pranajit Saha
|
3002011WL048303
|
Pranajit Saha
|
00165
|
IBKL0001503
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409803893
|
|
PRANAJIT SAHA
|
IDBI BANK(607095)
|
|
13
|
OMPI
|
TR-02-011-012-006/26
()
|
3002011000NRG24161020230960684
|
16/10/2023
|
Sadhana Acharjee
|
3002011WL048303
|
Sadhana Acharjee
|
00165
|
IBKL0001503
|
200
|
200
|
Processed
|
12/11/2023
|
|
7409803879
|
|
SADHANA ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
OMPI
|
TR-02-011-021-003/46
()
|
3002011000NRG24161020230963623
|
16/10/2023
|
Lalruati Kaipeng
|
3002011WL048419
|
Lalruati Kaipeng
|
00165
|
IBKL0001503
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409803878
|
|
LALRAUTI KAIPENG
|
IDBI BANK(607095)
|
|
15
|
OMPI
|
TR-02-011-021-003/46
()
|
3002011000NRG24161020230963622
|
16/10/2023
|
Manak Thang Kaipeng
|
3002011WL048419
|
Manak Thang Kaipeng
|
00165
|
IBKL0001503
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409803877
|
|
MANAK THANG KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17320
|
17320
|
|
|
|
|
|
|
|
|
16
|
OMPI
|
TR-02-011-003-004/36
()
|
3002011000NRG24161020230963517
|
16/10/2023
|
KARNA BIJAY JAMATIA
|
3002011WL048416
|
KARNA BIJAY JAMATIA
|
00165
|
IBKL0002083
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803883
|
|
KARNA BIJAY JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
OMPI
|
TR-02-011-021-003/66-B
()
|
3002011000NRG24161020230963625
|
16/10/2023
|
Lalfaki Betu
|
3002011WL048419
|
Lalfaki Betu
|
00354
|
PUNB0026020
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409803888
|
|
LALFAK AWMI BETU
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
18
|
OMPI
|
TR-02-011-021-003/45
()
|
3002011000NRG24161020230963620
|
16/10/2023
|
Lila Chandra Kaipeng
|
3002011WL048419
|
Lila Chandra Kaipeng
|
00415
|
SBIN0006092
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409803876
|
|
MR LILA CH KAIPENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
19
|
OMPI
|
TR-02-011-003-004/1117
()
|
3002011000NRG24161020230963502
|
16/10/2023
|
Falgun Swari Jamatia
|
3002011WL048416
|
Falgun Swari Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Rejected
|
11/11/2023
|
|
7409803945
|
Account closed
|
|
|
|
20
|
OMPI
|
TR-02-011-003-004/120
()
|
3002011000NRG24161020230963503
|
16/10/2023
|
Mulyakumar Jamatia
|
3002011WL048416
|
Mulyakumar Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803940
|
|
MR MULYA KUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OMPI
|
TR-02-011-003-004/122
()
|
3002011000NRG24161020230963504
|
16/10/2023
|
Gita Rrani Molsom
|
3002011WL048416
|
Gita Rrani Molsom
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803914
|
|
GITA RANI MALSON
|
IDBI BANK(607095)
|
|
22
|
OMPI
|
TR-02-011-003-004/13
()
|
3002011000NRG24161020230963506
|
16/10/2023
|
BIRANGShA JAMATIA
|
3002011WL048416
|
BIRANGShA JAMATIA
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803928
|
|
MR BIR ANGSHA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
OMPI
|
TR-02-011-003-004/23
()
|
3002011000NRG24161020230963510
|
16/10/2023
|
JUBA RAM REANG
|
3002011WL048416
|
JUBA RAM REANG
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803931
|
|
YUBRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
OMPI
|
TR-02-011-003-004/24
()
|
3002011000NRG24161020230963511
|
16/10/2023
|
NAKHATRA JAMATIA
|
3002011WL048416
|
NAKHATRA JAMATIA
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803924
|
|
MR NAKHATRA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
OMPI
|
TR-02-011-003-004/27
()
|
3002011000NRG24161020230963512
|
16/10/2023
|
PADMA KR. JAMATIA
|
3002011WL048416
|
PADMA KR. JAMATIA
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803925
|
|
PADMA KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
26
|
OMPI
|
TR-02-011-003-004/31
()
|
3002011000NRG24161020230963514
|
16/10/2023
|
JAYANTA HARI JAMATIA
|
3002011WL048416
|
JAYANTA HARI JAMATIA
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803912
|
|
MR JAYANTA HARI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
OMPI
|
TR-02-011-003-004/43
()
|
3002011000NRG24161020230963520
|
16/10/2023
|
KARNA DATTA MOLSOM
|
3002011WL048416
|
KARNA DATTA MOLSOM
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803933
|
|
MR KARNADATI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
28
|
OMPI
|
TR-02-011-003-004/49
()
|
3002011000NRG24161020230963523
|
16/10/2023
|
MANER MADHU MOLSAM
|
3002011WL048416
|
MANER MADHU MOLSAM
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803887
|
|
MR MONER MADHU MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
29
|
OMPI
|
TR-02-011-003-004/56
()
|
3002011000NRG24161020230963526
|
16/10/2023
|
DEHAR CHARAN MOLSAM
|
3002011WL048416
|
DEHAR CHARAN MOLSAM
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803922
|
|
DEHER CHARAN MOLSOM
|
IDBI BANK(607095)
|
|
30
|
OMPI
|
TR-02-011-003-004/57
()
|
3002011000NRG24161020230963527
|
16/10/2023
|
LAL SINGH MOLSAM
|
3002011WL048416
|
LAL SINGH MOLSAM
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803921
|
|
LAL SING MOLSOM
|
IDBI BANK(607095)
|
|
31
|
OMPI
|
TR-02-011-003-004/58
()
|
3002011000NRG24161020230963528
|
16/10/2023
|
REHA BAHADUR MOLSAM
|
3002011WL048416
|
REHA BAHADUR MOLSAM
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803944
|
|
MR BEHABHADUR MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
32
|
OMPI
|
TR-02-011-003-004/66
()
|
3002011000NRG24161020230963535
|
16/10/2023
|
Kolong Babu Malsom
|
3002011WL048416
|
Kolong Babu Malsom
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803930
|
|
TRAININLAKSHI MALSHOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
OMPI
|
TR-02-011-003-004/68
()
|
3002011000NRG24161020230963536
|
16/10/2023
|
Ajoyda Jamatia
|
3002011WL048416
|
Ajoyda Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803923
|
|
AJOYDA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
OMPI
|
TR-02-011-003-004/9
()
|
3002011000NRG24161020230963542
|
16/10/2023
|
REKHA DEBI JAMATIA
|
3002011WL048416
|
REKHA DEBI JAMATIA
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803935
|
|
REKHA DEBI JAMATIA
|
IDBI BANK(607095)
|
|
35
|
OMPI
|
TR-02-011-003-005/65
()
|
3002011000NRG24161020230963545
|
16/10/2023
|
JOY SADHAN JAMATIA
|
3002011WL048416
|
JOY SADHAN JAMATIA
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803939
|
|
MR JAY SADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
OMPI
|
TR-02-011-003-006/2
()
|
3002011000NRG24161020230961506
|
16/10/2023
|
BANI BIJAY JAMATIA
|
3002011WL048320
|
BANI BIJAY JAMATIA
|
00415
|
SBIN0006804
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7409803889
|
|
BANI BIJOY JAMATIA
|
IDBI BANK(607095)
|
|
37
|
OMPI
|
TR-02-011-013-004/103-B
()
|
3002011000NRG24161020230963554
|
16/10/2023
|
Lalsat rani kalai
|
3002011WL048417
|
Lalsat rani kalai
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
12/11/2023
|
|
7409803934
|
|
LALSAT RANI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25432
|
25432
|
|
|
|
|
|
|
|
|
38
|
OMPI
|
TR-02-011-003-004/1112
()
|
3002011000NRG24161020230963500
|
16/10/2023
|
Pisir Babu Molsom
|
3002011WL048416
|
Pisir Babu Molsom
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7409803936
|
|
PISIR BABU MOLSOM S/O RATAN MANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
OMPI
|
TR-02-011-003-005/48
()
|
3002011000NRG24161020230961504
|
16/10/2023
|
MR HEMANTA KUMAR JAMATIA
|
3002011WL048320
|
MR HEMANTA KUMAR JAMATIA
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
12/11/2023
|
|
7409803941
|
|
HEMANTA KUMAR JAMATIA SO CHAITRA SADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
OMPI
|
TR-02-011-003-005/48
()
|
3002011000NRG24161020230961505
|
16/10/2023
|
MRS SHANTANA DEBI JAMATIA
|
3002011WL048320
|
MRS SHANTANA DEBI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
12/11/2023
|
|
7409803947
|
|
SHANTANA DEBI JAMATIA WO HEMANTA KUMAR J
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
OMPI
|
TR-02-011-012-006/15
()
|
3002011000NRG24161020230960676
|
16/10/2023
|
Shilpi Sarkar
|
3002011WL048303
|
Shilpi Sarkar
|
00458
|
PUNB0RRBTGB
|
200
|
200
|
Processed
|
12/11/2023
|
|
7409803946
|
|
SHILPI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
OMPI
|
TR-02-011-012-006/165
()
|
3002011000NRG24161020230960679
|
16/10/2023
|
Madan saha
|
3002011WL048303
|
Madan saha
|
00458
|
PUNB0RRBTGB
|
200
|
200
|
Processed
|
12/11/2023
|
|
7409803920
|
|
MADAN LAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
OMPI
|
TR-02-011-012-006/25
()
|
3002011000NRG24161020230960683
|
16/10/2023
|
Driti Saha
|
3002011WL048303
|
Driti Saha
|
00458
|
PUNB0RRBTGB
|
200
|
200
|
Processed
|
12/11/2023
|
|
7409803918
|
|
DRITI SAHA DO DIPAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
OMPI
|
TR-02-011-013-004/101-B
()
|
3002011000NRG24161020230963553
|
16/10/2023
|
Sandhya rani kalai
|
3002011WL048417
|
Sandhya rani kalai
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
12/11/2023
|
|
7409803971
|
|
SANDHYA RANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
OMPI
|
TR-02-011-014-004/120
()
|
3002011000NRG24161020230970034
|
16/10/2023
|
Harin Kumar kalai
|
3002011WL048817
|
Harin Kumar kalai
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7409803943
|
|
HAREN KUMAR KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
OMPI
|
TR-02-011-014-004/123
()
|
3002011000NRG24161020230970035
|
16/10/2023
|
Dhanshri kalai
|
3002011WL048817
|
Dhanshri kalai
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7409803969
|
|
DHANSRI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12404
|
12404
|
|
|
|
|
|
|
|
|
47
|
OMPI
|
TR-02-011-003-004/29
()
|
3002011000NRG24161020230963513
|
16/10/2023
|
MULLA MANIK JAMATIA
|
3002011WL048416
|
MULLA MANIK JAMATIA
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803913
|
|
MULYA MANIK JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
OMPI
|
TR-02-011-003-004/62
()
|
3002011000NRG24161020230963532
|
16/10/2023
|
TRANING HARI MOLSAM
|
3002011WL048416
|
TRANING HARI MOLSAM
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7409803962
|
|
TRENINGHARI MALSOM S/O RATANMUNI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
OMPI
|
TR-02-011-003-004/64
()
|
3002011000NRG24161020230963534
|
16/10/2023
|
SAPNA DEBI JAMATIA
|
3002011WL048416
|
SAPNA DEBI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7409803926
|
|
SAPNADEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
OMPI
|
TR-02-011-003-004/79
()
|
3002011000NRG24161020230963541
|
16/10/2023
|
Pada kanya Jamatia
|
3002011WL048416
|
Pada kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803932
|
|
PADA KANYA MOLSAM
|
IDBI BANK(607095)
|
|
51
|
OMPI
|
TR-02-011-003-006/2
()
|
3002011000NRG24161020230961507
|
16/10/2023
|
JAGAT JANANI JAMATIA..
|
3002011WL048320
|
JAGAT JANANI JAMATIA..
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
12/11/2023
|
|
7409803910
|
|
JAGAT JANANI WO BANI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
OMPI
|
TR-02-011-012-006/113
()
|
3002011000NRG24161020230960674
|
16/10/2023
|
Abhijit Saha
|
3002011WL048303
|
Abhijit Saha
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
12/11/2023
|
|
7409803907
|
|
ABHIJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
OMPI
|
TR-02-011-012-006/15
()
|
3002011000NRG24161020230960675
|
16/10/2023
|
Rajesh Das
|
3002011WL048303
|
Rajesh Das
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
12/11/2023
|
|
7409803915
|
|
RAJESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
OMPI
|
TR-02-011-012-006/156
()
|
3002011000NRG24161020230960677
|
16/10/2023
|
Rupali Saha
|
3002011WL048303
|
Rupali Saha
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409803917
|
|
RUPALI SAHA
|
IDBI BANK(607095)
|
|
55
|
OMPI
|
TR-02-011-012-006/157
()
|
3002011000NRG24161020230960678
|
16/10/2023
|
Litan Das
|
3002011WL048303
|
Litan Das
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
12/11/2023
|
|
7409803908
|
|
LITAN DAS SO GOUR CHAND
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
OMPI
|
TR-02-011-012-006/167
()
|
3002011000NRG24161020230960680
|
16/10/2023
|
Mira Deb
|
3002011WL048303
|
Mira Deb
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
12/11/2023
|
|
7409803916
|
|
MIRA DEV
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
OMPI
|
TR-02-011-012-006/26
()
|
3002011000NRG24161020230960685
|
16/10/2023
|
Mandira Adhikari
|
3002011WL048303
|
Mandira Adhikari
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
12/11/2023
|
|
7409803942
|
|
MANDIRA ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
OMPI
|
TR-02-011-012-006/36
()
|
3002011000NRG24161020230960686
|
16/10/2023
|
Sujit Deb
|
3002011WL048303
|
Sujit Deb
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
12/11/2023
|
|
7409803909
|
|
SUJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
OMPI
|
TR-02-011-012-006/59
()
|
3002011000NRG24161020230960688
|
16/10/2023
|
Mani Mala Saha
|
3002011WL048303
|
Mani Mala Saha
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
12/11/2023
|
|
7409803900
|
|
MANI MALA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
OMPI
|
TR-02-011-012-013/14
()
|
3002011000NRG24161020230960689
|
16/10/2023
|
Prabir Shil
|
3002011WL048303
|
Prabir Shil
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
12/11/2023
|
|
7409803902
|
|
PRABIR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
OMPI
|
TR-02-011-012-013/14
()
|
3002011000NRG24161020230960690
|
16/10/2023
|
Swapna shil
|
3002011WL048303
|
Swapna shil
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409803903
|
|
SWAPNA SHIL
|
IDBI BANK(607095)
|
|
62
|
OMPI
|
TR-02-011-012-013/5
()
|
3002011000NRG24161020230960691
|
16/10/2023
|
Namita Paul
|
3002011WL048303
|
Namita Paul
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
12/11/2023
|
|
7409803904
|
|
NAMITA PAUL WO SUBHAS PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
OMPI
|
TR-02-011-012-013/5
()
|
3002011000NRG24161020230960692
|
16/10/2023
|
Subash Paul
|
3002011WL048303
|
Subash Paul
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
12/11/2023
|
|
7409803905
|
|
SUBASH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
OMPI
|
TR-02-011-013-004/17
()
|
3002011000NRG24161020230963555
|
16/10/2023
|
SANTI KANYA KALAI
|
3002011WL048417
|
SANTI KANYA KALAI
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
12/11/2023
|
|
7409803948
|
|
SANTI KANYA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
OMPI
|
TR-02-011-013-004/19
()
|
3002011000NRG24161020230963556
|
16/10/2023
|
AKAITI KALAI
|
3002011WL048417
|
AKAITI KALAI
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
12/11/2023
|
|
7409803949
|
|
AKAITI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
OMPI
|
TR-02-011-013-004/35
()
|
3002011000NRG24161020230963558
|
16/10/2023
|
RADHA CHARAN KALAI
|
3002011WL048417
|
RADHA CHARAN KALAI
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
12/11/2023
|
|
7409803954
|
|
RADHA CH. KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
OMPI
|
TR-02-011-013-004/35
()
|
3002011000NRG24161020230963559
|
16/10/2023
|
Robi laxmi kalai
|
3002011WL048417
|
Robi laxmi kalai
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
12/11/2023
|
|
7409803938
|
|
RABI LAXMI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
OMPI
|
TR-02-011-013-004/48
()
|
3002011000NRG24161020230963560
|
16/10/2023
|
Chintalaxmi Kalai
|
3002011WL048417
|
Chintalaxmi Kalai
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
12/11/2023
|
|
7409803929
|
|
CHINTA LAXMI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
OMPI
|
TR-02-011-013-007/112
()
|
3002011000NRG24161020230963561
|
16/10/2023
|
Anju kalai
|
3002011WL048417
|
Anju kalai
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7409803966
|
|
ANJU KALAI
|
IDBI BANK(607095)
|
|
70
|
OMPI
|
TR-02-011-013-007/55
()
|
3002011000NRG24161020230963562
|
16/10/2023
|
SURANTA KALOI
|
3002011WL048417
|
SURANTA KALOI
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
12/11/2023
|
|
7409803961
|
|
SURANTA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
OMPI
|
TR-02-011-014-004/118
()
|
3002011000NRG24161020230970033
|
16/10/2023
|
Rejina Debbarma
|
3002011WL048817
|
Rejina Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7409803927
|
|
REJINA DEBBARMA (KALAI)
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
OMPI
|
TR-02-011-014-004/14
()
|
3002011000NRG24161020230970036
|
16/10/2023
|
PRATIMA KALAI
|
3002011WL048817
|
PRATIMA KALAI
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7409803960
|
|
PRATIMA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
OMPI
|
TR-02-011-014-004/14
()
|
3002011000NRG24161020230970037
|
16/10/2023
|
Raj Kumar kalai
|
3002011WL048817
|
Raj Kumar kalai
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7409803937
|
|
RAJ KUMAR KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
OMPI
|
TR-02-011-014-004/212
()
|
3002011000NRG24161020230970038
|
16/10/2023
|
Alindra kalai
|
3002011WL048817
|
Alindra kalai
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409803968
|
|
ALINDRA KALAI
|
IDBI BANK(607095)
|
|
75
|
OMPI
|
TR-02-011-014-004/216
()
|
3002011000NRG24161020230970039
|
16/10/2023
|
Shefali kalai
|
3002011WL048817
|
Shefali kalai
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7409803965
|
|
SHEFALI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
OMPI
|
TR-02-011-021-003/15
()
|
3002011000NRG24161020230963610
|
16/10/2023
|
Mowii Halam
|
3002011WL048419
|
Mowii Halam
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409803967
|
|
MAWII HALAM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
OMPI
|
TR-02-011-021-003/15
()
|
3002011000NRG24161020230963609
|
16/10/2023
|
Phlip kaipeng
|
3002011WL048419
|
Phlip kaipeng
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409803970
|
|
PHILIP KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
OMPI
|
TR-02-011-021-003/16
()
|
3002011000NRG24161020230963611
|
16/10/2023
|
Lungkhami Kaipeng
|
3002011WL048419
|
Lungkhami Kaipeng
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409803906
|
|
LUNG KHAMI KAIPENG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
OMPI
|
TR-02-011-021-003/21
()
|
3002011000NRG24161020230963612
|
16/10/2023
|
Kamti Santi Kaipeng
|
3002011WL048419
|
Kamti Santi Kaipeng
|
00458
|
UTBI0RRBTGB
|
2800
|
2800
|
Processed
|
11/11/2023
|
|
7409803955
|
|
KAMATI SANTI KAIPENG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
OMPI
|
TR-02-011-021-003/2201
()
|
3002011000NRG24161020230963613
|
16/10/2023
|
Mari kaipeng
|
3002011WL048419
|
Mari kaipeng
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409803963
|
|
MARI KAIPENG
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
OMPI
|
TR-02-011-021-003/33
()
|
3002011000NRG24161020230963614
|
16/10/2023
|
Jibi rAni Kaipeng
|
3002011WL048419
|
Jibi rAni Kaipeng
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409803950
|
|
DAVID KAIPENG/ SMT GIBIRANI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
OMPI
|
TR-02-011-021-003/36
()
|
3002011000NRG24161020230963615
|
16/10/2023
|
Kalara Kaipeng
|
3002011WL048419
|
Kalara Kaipeng
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409803951
|
|
KALARA KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
OMPI
|
TR-02-011-021-003/37
()
|
3002011000NRG24161020230963616
|
16/10/2023
|
Lal Mun Seyame Kaipeng
|
3002011WL048419
|
Lal Mun Seyame Kaipeng
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409803952
|
|
LALMUNSIYAMI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
OMPI
|
TR-02-011-021-003/37
()
|
3002011000NRG24161020230963617
|
16/10/2023
|
Moni Kaipeng
|
3002011WL048419
|
Moni Kaipeng
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409803901
|
|
MANI KAIPENG
|
IDBI BANK(607095)
|
|
85
|
OMPI
|
TR-02-011-021-003/40
()
|
3002011000NRG24161020230963618
|
16/10/2023
|
Usa Rani Kaipeng
|
3002011WL048419
|
Usa Rani Kaipeng
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409803956
|
|
USHA KAIPENG/ SRI BHUMI MANI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
OMPI
|
TR-02-011-021-003/45
()
|
3002011000NRG24161020230963621
|
16/10/2023
|
Monika Kaipeng
|
3002011WL048419
|
Monika Kaipeng
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409803957
|
|
MONIKA KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
OMPI
|
TR-02-011-021-003/5
()
|
3002011000NRG24161020230963624
|
16/10/2023
|
Hamjuswari Kaipeng
|
3002011WL048419
|
Hamjuswari Kaipeng
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7409803958
|
|
HAMJUSWARI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
OMPI
|
TR-02-011-021-003/781
()
|
3002011000NRG24161020230963626
|
16/10/2023
|
Hankumari kaipeng
|
3002011WL048419
|
Hankumari kaipeng
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7409803964
|
|
HAMKUMARI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
OMPI
|
TR-02-011-021-003/9
()
|
3002011000NRG24161020230963627
|
16/10/2023
|
Nai Chun Lean Kaipeng
|
3002011WL048419
|
Nai Chun Lean Kaipeng
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7409803959
|
|
NAICHUN LIYEN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
OMPI
|
TR-02-011-021-008/2
()
|
3002011000NRG24161020230963628
|
16/10/2023
|
Jumin das Kaipeng
|
3002011WL048419
|
Jumin das Kaipeng
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7409803953
|
|
JUMILANDHAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71832
|
71832
|
|
|
|
|
|
|
|
|
91
|
OMPI
|
TR-02-011-003-004/1
()
|
3002011000NRG24161020230963497
|
16/10/2023
|
KARNA SADHAN JAMATIA
|
3002011WL048416
|
KARNA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803867
|
|
KARNA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
OMPI
|
TR-02-011-003-004/11
()
|
3002011000NRG24161020230963499
|
16/10/2023
|
SANATI BASI JAMATIA
|
3002011WL048416
|
SANATI BASI JAMATIA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803870
|
|
SONTI JAMATIA
|
IDBI BANK(607095)
|
|
93
|
OMPI
|
TR-02-011-003-004/14
()
|
3002011000NRG24161020230963507
|
16/10/2023
|
PURNA DEBI JAMATIA
|
3002011WL048416
|
PURNA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803864
|
|
PURNADEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
OMPI
|
TR-02-011-003-004/32
()
|
3002011000NRG24161020230963515
|
16/10/2023
|
HAMI SADHAN JAMATIA
|
3002011WL048416
|
HAMI SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803868
|
|
HAMI SADHAN JAMATIA
|
UCO BANK(607066)
|
|
95
|
OMPI
|
TR-02-011-003-004/35
()
|
3002011000NRG24161020230963516
|
16/10/2023
|
BIPINN DEBBARMA
|
3002011WL048416
|
BIPINN DEBBARMA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803872
|
|
BIPIN KUMAR DEBBARMA
|
IDBI BANK(607095)
|
|
96
|
OMPI
|
TR-02-011-003-004/46
()
|
3002011000NRG24161020230963521
|
16/10/2023
|
SANTI PADA MOLSAM
|
3002011WL048416
|
SANTI PADA MOLSAM
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7409803869
|
|
SHANTI PADA MOLSOM SO LT JIBAN BAHADUR M
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
OMPI
|
TR-02-011-003-004/61
()
|
3002011000NRG24161020230963531
|
16/10/2023
|
BANSHA DHAN MOLSAM
|
3002011WL048416
|
BANSHA DHAN MOLSAM
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803865
|
|
RATAN MANI MOLSAM BANSHADHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
OMPI
|
TR-02-011-003-004/63
()
|
3002011000NRG24161020230963533
|
16/10/2023
|
Sitaram Molsom
|
3002011WL048416
|
Sitaram Molsom
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803875
|
|
SITA RAM MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
OMPI
|
TR-02-011-003-004/70
()
|
3002011000NRG24161020230963537
|
16/10/2023
|
Jagadhan Jamatia
|
3002011WL048416
|
Jagadhan Jamatia
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803874
|
|
JAGADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
OMPI
|
TR-02-011-003-005/121
()
|
3002011000NRG24161020230963544
|
16/10/2023
|
Malati Kanya Jamatia
|
3002011WL048416
|
Malati Kanya Jamatia
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803894
|
|
MALATI KANYA JAMATIA
|
IDBI BANK(607095)
|
|
101
|
OMPI
|
TR-02-011-003-005/65
()
|
3002011000NRG24161020230963546
|
16/10/2023
|
RANU BALA JAMATIA
|
3002011WL048416
|
RANU BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803873
|
|
RENUBALA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
102
|
OMPI
|
TR-02-011-003-006/93
()
|
3002011000NRG24161020230963548
|
16/10/2023
|
BIRA LAL JAMATIA
|
3002011WL048416
|
BIRA LAL JAMATIA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7409803866
|
|
MR BIRALAL JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
OMPI
|
TR-02-011-017-005/12
()
|
3002011000NRG24161020230961516
|
16/10/2023
|
Nagari Debbarma
|
3002011WL048322
|
Nagari Debbarma
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7409803871
|
|
NAGARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18678
|
18678
|
|
|
|
|
|
|
|
|
104
|
OMPI
|
TR-02-011-003-004/50
()
|
3002011000NRG24161020230963524
|
16/10/2023
|
BAHADUR MOLSAM
|
3002011WL048416
|
BAHADUR MOLSAM
|
00462
|
UCBA0002826
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803880
|
|
SHRIBAHADUR MALSOM
|
UCO BANK(607066)
|
|
105
|
OMPI
|
TR-02-011-003-004/54
()
|
3002011000NRG24161020230963525
|
16/10/2023
|
Juddhu kanta Molsom
|
3002011WL048416
|
Juddhu kanta Molsom
|
00462
|
UCBA0002826
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803881
|
|
JUDDHA KANTA MOLSOM
|
UCO BANK(607066)
|
|
106
|
OMPI
|
TR-02-011-003-004/60
()
|
3002011000NRG24161020230963530
|
16/10/2023
|
SARAMLAL MOLSAM
|
3002011WL048416
|
SARAMLAL MOLSAM
|
00462
|
UCBA0002826
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803882
|
|
SARAMLAL MOLSAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
OMPI
|
TR-02-011-003-004/74
()
|
3002011000NRG24161020230963538
|
16/10/2023
|
Anigita Jamatia
|
3002011WL048416
|
Anigita Jamatia
|
00462
|
UCBA0002826
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409803897
|
|
ANIGITA JAMATIA
|
UCO BANK(607066)
|
|
108
|
OMPI
|
TR-02-011-021-003/41
()
|
3002011000NRG24161020230963619
|
16/10/2023
|
Joseph kaipeng
|
3002011WL048419
|
Joseph kaipeng
|
00462
|
UCBA0002826
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409803899
|
|
JOSEPH KAIPENG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164558
|
164558
|
|
|
|
|
|
|
|