|
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-02-011-008-005/25
()
|
3002011000NRG24081220231048024
|
08/12/2023
|
Sarat Singh Molsom
|
3002011WL055811
|
Sarat Singh Molsom
|
00165
|
IBKL0001503
|
2140
|
2140
|
Processed
|
29/02/2024
|
|
1074713955
|
|
SARAT SINGH MOLSOM
|
IDBI BANK(607095)
|
|
2
|
OMPI
|
TR-02-011-018-004/8
()
|
3002011000NRG24081220231048059
|
08/12/2023
|
Mohan kumar Debbarma
|
3002011WL055813
|
Mohan kumar Debbarma
|
00165
|
IBKL0001503
|
2730
|
2730
|
Processed
|
29/02/2024
|
|
1074713956
|
|
MOHAN KUMAR MOLSOM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
4870
|
|
|
|
|
|
|
|
|
3
|
OMPI
|
TR-02-011-018-004/36
()
|
3002011000NRG24081220231048051
|
08/12/2023
|
Talok hari Malsom
|
3002011WL055813
|
Talok hari Malsom
|
00415
|
SBIN0006804
|
2520
|
2520
|
Processed
|
29/02/2024
|
|
1074714023
|
|
TALUKHORI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
OMPI
|
TR-02-011-018-004/46
()
|
3002011000NRG24081220231048057
|
08/12/2023
|
C Nanda hari molsom
|
3002011WL055813
|
C Nanda hari molsom
|
00415
|
SBIN0006804
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
1074714024
|
|
MR NANDAHARI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
5
|
OMPI
|
TR-02-011-018-007/33
()
|
3002011000NRG24081220231048074
|
08/12/2023
|
Sany kaipeng
|
3002011WL055813
|
Sany kaipeng
|
00415
|
SBIN0006804
|
1890
|
1890
|
Processed
|
01/03/2024
|
|
1074713957
|
|
CHHANI KAIPENG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
6
|
OMPI
|
TR-02-011-008-003/71
()
|
3002011000NRG24081220231048013
|
08/12/2023
|
Sarna Moyi Jamatia
|
3002011WL055811
|
Sarna Moyi Jamatia
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
01/03/2024
|
|
1074714018
|
|
SANTANUHARI JAMATIA & SUBARNAMAHI JAMATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
OMPI
|
TR-02-011-008-005/14
()
|
3002011000NRG24081220231048023
|
08/12/2023
|
Borthani molsom
|
3002011WL055811
|
Borthani molsom
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
29/02/2024
|
|
1074714001
|
|
BARTHANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
OMPI
|
TR-02-011-018-004/27
()
|
3002011000NRG24081220231048048
|
08/12/2023
|
BANSA LAXMI MALSUM
|
3002011WL055813
|
BANSA LAXMI MALSUM
|
00458
|
PUNB0RRBTGB
|
2310
|
2310
|
Processed
|
29/02/2024
|
|
1074713993
|
|
KANGSA LAXMI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
OMPI
|
TR-02-011-018-004/4
()
|
3002011000NRG24081220231048053
|
08/12/2023
|
Mohanseam molsam
|
3002011WL055813
|
Mohanseam molsam
|
00458
|
PUNB0RRBTGB
|
2730
|
2730
|
Processed
|
29/02/2024
|
|
1074714002
|
|
MOHAN SIAM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10390
|
10390
|
|
|
|
|
|
|
|
|
10
|
OMPI
|
TR-02-011-008-001/13
()
|
3002011000NRG24081220231048003
|
08/12/2023
|
Padmadhan Malsam
|
3002011WL055811
|
Padmadhan Malsam
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
29/02/2024
|
|
1074713963
|
|
PODODAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
OMPI
|
TR-02-011-008-003/2
()
|
3002011000NRG24081220231048004
|
08/12/2023
|
Bijoy Bikram Jamatia
|
3002011WL055811
|
Bijoy Bikram Jamatia
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Rejected
|
29/02/2024
|
|
1074713958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
OMPI
|
TR-02-011-008-003/20
()
|
3002011000NRG24081220231048006
|
08/12/2023
|
Sanmilan Davi Jamatia
|
3002011WL055811
|
Sanmilan Davi Jamatia
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
29/02/2024
|
|
1074714020
|
|
SHARMILANDEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
OMPI
|
TR-02-011-008-003/50
()
|
3002011000NRG24081220231048009
|
08/12/2023
|
Chatra davi Jamatia
|
3002011WL055811
|
Chatra davi Jamatia
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
29/02/2024
|
|
1074714015
|
|
CHAITRA DEBI JAMATIA WO LIL BAHADUR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
OMPI
|
TR-02-011-008-003/67
()
|
3002011000NRG24081220231048012
|
08/12/2023
|
Dhirandra Kishur Jamatia
|
3002011WL055811
|
Dhirandra Kishur Jamatia
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
01/03/2024
|
|
1074713959
|
|
KHIRENDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
OMPI
|
TR-02-011-008-003/74
()
|
3002011000NRG24081220231048014
|
08/12/2023
|
JAYSTRA KUMAR JAMATIA
|
3002011WL055811
|
JAYSTRA KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
29/02/2024
|
|
1074713961
|
|
JAISHTHA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
OMPI
|
TR-02-011-008-003/8
()
|
3002011000NRG24081220231048015
|
08/12/2023
|
Andha Karna Jamatia
|
3002011WL055811
|
Andha Karna Jamatia
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
29/02/2024
|
|
1074714022
|
|
ARDHA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
OMPI
|
TR-02-011-008-003/92
()
|
3002011000NRG24081220231048016
|
08/12/2023
|
RAJ CHANDRA JAMATIA
|
3002011WL055811
|
RAJ CHANDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
29/02/2024
|
|
1074713960
|
|
RAJCHANDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
OMPI
|
TR-02-011-008-003/97
()
|
3002011000NRG24081220231048019
|
08/12/2023
|
Bir Sadhan Jamatia
|
3002011WL055811
|
Bir Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
29/02/2024
|
|
1074714021
|
|
BIRSADHAN JAMATIA
|
IDBI BANK(607095)
|
|
19
|
OMPI
|
TR-02-011-008-003/99
()
|
3002011000NRG24081220231048022
|
08/12/2023
|
Arnaswari Jamatia
|
3002011WL055811
|
Arnaswari Jamatia
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
29/02/2024
|
|
1074714019
|
|
Arnaswari Jamatia
|
INDUSIND BANK(607189)
|
|
20
|
OMPI
|
TR-02-011-008-005/5
()
|
3002011000NRG24081220231048026
|
08/12/2023
|
Hangraipati Malsam
|
3002011WL055811
|
Hangraipati Malsam
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
29/02/2024
|
|
1074714016
|
|
HANGRAI PATI MOLSOM DO SATISH CH MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
OMPI
|
TR-02-011-015-004/1
()
|
3002011000NRG24081220231048027
|
08/12/2023
|
Phorti Molosom
|
3002011WL055812
|
Phorti Molosom
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1074713969
|
|
PHORTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
OMPI
|
TR-02-011-015-004/10
()
|
3002011000NRG24081220231048028
|
08/12/2023
|
Chikanti Malsam
|
3002011WL055812
|
Chikanti Malsam
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1074713962
|
|
CHIKANTI DEBBARMA ( MALSOM)
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
OMPI
|
TR-02-011-015-004/16
()
|
3002011000NRG24081220231048029
|
08/12/2023
|
Uttam Kr. Malsam
|
3002011WL055812
|
Uttam Kr. Malsam
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1074714013
|
|
UTTAM KUMAR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
OMPI
|
TR-02-011-015-004/39
()
|
3002011000NRG24081220231048030
|
08/12/2023
|
Sampati Malsam
|
3002011WL055812
|
Sampati Malsam
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
29/02/2024
|
|
1074714006
|
|
SAMPATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
OMPI
|
TR-02-011-015-004/4
()
|
3002011000NRG24081220231048031
|
08/12/2023
|
Dinabandhu Malsam
|
3002011WL055812
|
Dinabandhu Malsam
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1074713995
|
|
DINABADHU MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
OMPI
|
TR-02-011-015-004/41
()
|
3002011000NRG24081220231048032
|
08/12/2023
|
Bhakta basi Molsom
|
3002011WL055812
|
Bhakta basi Molsom
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1074714003
|
|
MR BHAKTA BASI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
27
|
OMPI
|
TR-02-011-015-004/43
()
|
3002011000NRG24081220231048033
|
08/12/2023
|
Gunamani Malsom
|
3002011WL055812
|
Gunamani Malsom
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1074713994
|
|
GUNAMONI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
OMPI
|
TR-02-011-015-004/45
()
|
3002011000NRG24081220231048034
|
08/12/2023
|
Bir Hanuman Malsom
|
3002011WL055812
|
Bir Hanuman Malsom
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1074713968
|
|
BIRHA NUMAN MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
OMPI
|
TR-02-011-015-004/48
()
|
3002011000NRG24081220231048035
|
08/12/2023
|
Udar monti Molsom
|
3002011WL055812
|
Udar monti Molsom
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1074714004
|
|
UDAR MONTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
OMPI
|
TR-02-011-015-004/52
()
|
3002011000NRG24081220231048036
|
08/12/2023
|
Surendra Poti Molsom
|
3002011WL055812
|
Surendra Poti Molsom
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1074713996
|
|
SURENDRA PATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
OMPI
|
TR-02-011-015-004/8
()
|
3002011000NRG24081220231048037
|
08/12/2023
|
Daniyal Malsam
|
3002011WL055812
|
Daniyal Malsam
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1074713999
|
|
DANIEL MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
OMPI
|
TR-02-011-015-007/1
()
|
3002011000NRG24081220231048038
|
08/12/2023
|
Ganga kumar Molsom
|
3002011WL055812
|
Ganga kumar Molsom
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1074714005
|
|
GANGA KUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
OMPI
|
TR-02-011-015-007/2
()
|
3002011000NRG24081220231048039
|
08/12/2023
|
Naru Ch Malsam
|
3002011WL055812
|
Naru Ch Malsam
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1074714010
|
|
NARU CHANDRA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
OMPI
|
TR-02-011-018-001/12
()
|
3002011000NRG24081220231048040
|
08/12/2023
|
NAIRA BHUM SEAM KAIPENG
|
3002011WL055813
|
NAIRA BHUM SEAM KAIPENG
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
29/02/2024
|
|
1074714008
|
|
NAIRABHUMSIEM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
OMPI
|
TR-02-011-018-001/2
()
|
3002011000NRG24081220231048041
|
08/12/2023
|
HARINAM LAKHI KAIPENG
|
3002011WL055813
|
HARINAM LAKHI KAIPENG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
29/02/2024
|
|
1074713980
|
|
HARINAMLAKHI KP
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
OMPI
|
TR-02-011-018-001/26
()
|
3002011000NRG24081220231048042
|
08/12/2023
|
Dhananjay Kaipeng
|
3002011WL055813
|
Dhananjay Kaipeng
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
29/02/2024
|
|
1074713998
|
|
DHANAJOY KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
OMPI
|
TR-02-011-018-001/6
()
|
3002011000NRG24081220231048043
|
08/12/2023
|
KRISHNA BADUR AIPENG
|
3002011WL055813
|
KRISHNA BADUR AIPENG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
29/02/2024
|
|
1074713966
|
|
SRI KRISHNABADUR KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
OMPI
|
TR-02-011-018-002/8
()
|
3002011000NRG24081220231048044
|
08/12/2023
|
JAKMANSIEK KAIPENG
|
3002011WL055813
|
JAKMANSIEK KAIPENG
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
29/02/2024
|
|
1074713964
|
|
JAKMAN SIAK KAIPENG
|
IDBI BANK(607095)
|
|
39
|
OMPI
|
TR-02-011-018-002/8
()
|
3002011000NRG24081220231048045
|
08/12/2023
|
RIDHAM SANTI KAIPENG
|
3002011WL055813
|
RIDHAM SANTI KAIPENG
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
1074713976
|
|
HRIDAYSHANTI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
OMPI
|
TR-02-011-018-004/17
()
|
3002011000NRG24081220231048046
|
08/12/2023
|
FULARA SIEK MALSUM
|
3002011WL055813
|
FULARA SIEK MALSUM
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
1074714012
|
|
PHALAYA SIEK MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
OMPI
|
TR-02-011-018-004/22
()
|
3002011000NRG24081220231048047
|
08/12/2023
|
DURGA SANTI MALSUM
|
3002011WL055813
|
DURGA SANTI MALSUM
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
1074713965
|
|
DURGASHANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
OMPI
|
TR-02-011-018-004/31
()
|
3002011000NRG24081220231048049
|
08/12/2023
|
Jaduram Malsom
|
3002011WL055813
|
Jaduram Malsom
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
29/02/2024
|
|
1074713971
|
|
JADURAM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
OMPI
|
TR-02-011-018-004/34
()
|
3002011000NRG24081220231048050
|
08/12/2023
|
Nandalal molsam
|
3002011WL055813
|
Nandalal molsam
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
29/02/2024
|
|
1074713970
|
|
NANDALAL MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
OMPI
|
TR-02-011-018-004/36
()
|
3002011000NRG24081220231048052
|
08/12/2023
|
Dharamswari Malsom
|
3002011WL055813
|
Dharamswari Malsom
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
1074713974
|
|
DARMOSORI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
OMPI
|
TR-02-011-018-004/40
()
|
3002011000NRG24081220231048054
|
08/12/2023
|
Mani bahadur Malsom
|
3002011WL055813
|
Mani bahadur Malsom
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
29/02/2024
|
|
1074713972
|
|
MANI BAHADUR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
OMPI
|
TR-02-011-018-004/42
()
|
3002011000NRG24081220231048055
|
08/12/2023
|
Biraha mani kaipeng
|
3002011WL055813
|
Biraha mani kaipeng
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
1074713973
|
|
BIRHOMONI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
OMPI
|
TR-02-011-018-004/45
()
|
3002011000NRG24081220231048056
|
08/12/2023
|
Amil Bhakti Molsom
|
3002011WL055813
|
Amil Bhakti Molsom
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
29/02/2024
|
|
1074714011
|
|
AMIL BHAKTI MOLSOM
|
CANARA BANK(508532)
|
|
48
|
OMPI
|
TR-02-011-018-004/6
()
|
3002011000NRG24081220231048058
|
08/12/2023
|
SANTIMOHAN MALSUM
|
3002011WL055813
|
SANTIMOHAN MALSUM
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
29/02/2024
|
|
1074713975
|
|
SANTI MOHAN MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
OMPI
|
TR-02-011-018-006/18
()
|
3002011000NRG24081220231048060
|
08/12/2023
|
Ananda hari kaipeng
|
3002011WL055813
|
Ananda hari kaipeng
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
1074714009
|
|
ANANDA HARI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
OMPI
|
TR-02-011-018-007/1
()
|
3002011000NRG24081220231048061
|
08/12/2023
|
LAKURANG KAIPENG
|
3002011WL055813
|
LAKURANG KAIPENG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
29/02/2024
|
|
1074713978
|
|
LOKURANG KAIPENG
|
IDBI BANK(607095)
|
|
51
|
OMPI
|
TR-02-011-018-007/11
()
|
3002011000NRG24081220231048062
|
08/12/2023
|
KANYA HUM KAIPENG
|
3002011WL055813
|
KANYA HUM KAIPENG
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
29/02/2024
|
|
1074713984
|
|
KAINYA HAM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
OMPI
|
TR-02-011-018-007/12
()
|
3002011000NRG24081220231048063
|
08/12/2023
|
MANDAR RUNG KAIPENG
|
3002011WL055813
|
MANDAR RUNG KAIPENG
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
1074713989
|
|
MONDIRONG KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
OMPI
|
TR-02-011-018-007/14
()
|
3002011000NRG24081220231048064
|
08/12/2023
|
SHIBAR HAI KAIPENG
|
3002011WL055813
|
SHIBAR HAI KAIPENG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
29/02/2024
|
|
1074713982
|
|
SHIBARHEI KAIPENG
|
ICICI BANK LTD(508534)
|
|
54
|
OMPI
|
TR-02-011-018-007/16
()
|
3002011000NRG24081220231048065
|
08/12/2023
|
DATA LAL KAIPENG
|
3002011WL055813
|
DATA LAL KAIPENG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1074713977
|
|
DATALAL KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
OMPI
|
TR-02-011-018-007/19
()
|
3002011000NRG24081220231048068
|
08/12/2023
|
SANITO SIEN KAIPENG
|
3002011WL055813
|
SANITO SIEN KAIPENG
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
29/02/2024
|
|
1074713983
|
|
MANAISIEM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
OMPI
|
TR-02-011-018-007/20
()
|
3002011000NRG24081220231048069
|
08/12/2023
|
BANFUL KAIPENG
|
3002011WL055813
|
BANFUL KAIPENG
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
29/02/2024
|
|
1074714014
|
|
BANAFUL KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
OMPI
|
TR-02-011-018-007/22
()
|
3002011000NRG24081220231048070
|
08/12/2023
|
Bazabalaxmi kaipeng
|
3002011WL055813
|
Bazabalaxmi kaipeng
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
29/02/2024
|
|
1074713981
|
|
BAJABLAXMI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
OMPI
|
TR-02-011-018-007/32
()
|
3002011000NRG24081220231048072
|
08/12/2023
|
Pohar rani kaipeng
|
3002011WL055813
|
Pohar rani kaipeng
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
29/02/2024
|
|
1074713985
|
|
PAHARANI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
OMPI
|
TR-02-011-018-007/33
()
|
3002011000NRG24081220231048073
|
08/12/2023
|
Narayan hari kaipeng
|
3002011WL055813
|
Narayan hari kaipeng
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
29/02/2024
|
|
1074713997
|
|
NARAYAN HARI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
OMPI
|
TR-02-011-018-007/34
()
|
3002011000NRG24081220231048075
|
08/12/2023
|
Suchitra Kaipeng
|
3002011WL055813
|
Suchitra Kaipeng
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
29/02/2024
|
|
1074713967
|
|
SUCHITRA KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
OMPI
|
TR-02-011-018-007/35
()
|
3002011000NRG24081220231048076
|
08/12/2023
|
Laljini Kaipeng
|
3002011WL055813
|
Laljini Kaipeng
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1074713990
|
|
LALJINI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
OMPI
|
TR-02-011-018-007/4
()
|
3002011000NRG24081220231048077
|
08/12/2023
|
PASHAN NARAYAN KAIPENG
|
3002011WL055813
|
PASHAN NARAYAN KAIPENG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
29/02/2024
|
|
1074713979
|
|
PASHAN NARAYAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
OMPI
|
TR-02-011-018-007/40
()
|
3002011000NRG24081220231048078
|
08/12/2023
|
Dayananda kaipeng
|
3002011WL055813
|
Dayananda kaipeng
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
1074714007
|
|
DAYANANDA KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
OMPI
|
TR-02-011-018-007/41
()
|
3002011000NRG24081220231048079
|
08/12/2023
|
Engi kaipeng
|
3002011WL055813
|
Engi kaipeng
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
29/02/2024
|
|
1074713986
|
|
ENGI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
OMPI
|
TR-02-011-018-007/45
()
|
3002011000NRG24081220231048080
|
08/12/2023
|
Oyanlalruti kaipeng
|
3002011WL055813
|
Oyanlalruti kaipeng
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
1074714000
|
|
OYANLAL RUTI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
OMPI
|
TR-02-011-018-007/5
()
|
3002011000NRG24081220231048081
|
08/12/2023
|
KERJA RUNG KAIPENG
|
3002011WL055813
|
KERJA RUNG KAIPENG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
29/02/2024
|
|
1074713988
|
|
KERAJORUNG KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
OMPI
|
TR-02-011-018-007/6
()
|
3002011000NRG24081220231048082
|
08/12/2023
|
DAYAL HAI KAIPENG
|
3002011WL055813
|
DAYAL HAI KAIPENG
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
29/02/2024
|
|
1074713987
|
|
DAYALHAI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
OMPI
|
TR-02-011-018-007/7
()
|
3002011000NRG24081220231048083
|
08/12/2023
|
BUDHBAR HAI KAIPENG
|
3002011WL055813
|
BUDHBAR HAI KAIPENG
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
29/02/2024
|
|
1074713992
|
|
BUDHBARHAI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
OMPI
|
TR-02-011-018-007/8
()
|
3002011000NRG24081220231048084
|
08/12/2023
|
Sonacharan kaipeng
|
3002011WL055813
|
Sonacharan kaipeng
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
1074714017
|
|
SONA CHARAN KAIPENG
|
IDBI BANK(607095)
|
|
70
|
OMPI
|
TR-02-011-018-007/9
()
|
3002011000NRG24081220231048085
|
08/12/2023
|
NARU NARAYAN KAIPENG
|
3002011WL055813
|
NARU NARAYAN KAIPENG
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
29/02/2024
|
|
1074713991
|
|
NARUNARAYAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96402
|
96402
|
|
|
|
|
|
|
|
|
71
|
OMPI
|
TR-02-011-008-003/20
()
|
3002011000NRG24081220231048005
|
08/12/2023
|
Jogath Mohan Jamatia
|
3002011WL055811
|
Jogath Mohan Jamatia
|
00459
|
ICIC00TSCBL
|
3210
|
3210
|
Processed
|
01/03/2024
|
|
1074713954
|
|
JAGAT MOHON JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
OMPI
|
TR-02-011-008-003/25
()
|
3002011000NRG24081220231048007
|
08/12/2023
|
Jomak Santi Jamatia
|
3002011WL055811
|
Jomak Santi Jamatia
|
00459
|
ICIC00TSCBL
|
3210
|
3210
|
Processed
|
01/03/2024
|
|
1074714025
|
|
JUBAK SHANTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
OMPI
|
TR-02-011-008-003/6
()
|
3002011000NRG24081220231048011
|
08/12/2023
|
Harakrishna Jamatia
|
3002011WL055811
|
Harakrishna Jamatia
|
00459
|
ICIC00TSCBL
|
3210
|
3210
|
Processed
|
01/03/2024
|
|
1074714026
|
|
KRISHNAHARI JAMATIA MANJARI KANYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
OMPI
|
TR-02-011-008-003/97
()
|
3002011000NRG24081220231048020
|
08/12/2023
|
Sumitra Jamatia
|
3002011WL055811
|
Sumitra Jamatia
|
00459
|
ICIC00TSCBL
|
3210
|
3210
|
Processed
|
29/02/2024
|
|
1074714027
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
OMPI
|
TR-02-011-008-003/99
()
|
3002011000NRG24081220231048021
|
08/12/2023
|
Deb Krishna Jamatia
|
3002011WL055811
|
Deb Krishna Jamatia
|
00459
|
ICIC00TSCBL
|
3210
|
3210
|
Processed
|
29/02/2024
|
|
1074714028
|
|
DEBAKRISHNA JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16050
|
16050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134642
|
134642
|
|
|
|
|
|
|
|