|
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
|
DAMCHERRA
|
TR-03-007-001-001/153
(HINGSKANG)
|
3003007000NRG24170720230351498
|
17/07/2023
|
HAINU TRIPURA
|
3003007WL014946
|
HAINU TRIPURA
|
00354
|
PUNB0183720
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776638
|
|
BUMLUNAI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-001-001/153
(HINGSKANG)
|
3003007000NRG24170720230351499
|
17/07/2023
|
NGULVANRIL TRIPURA
|
3003007WL014946
|
NGULVANRIL TRIPURA
|
00354
|
PUNB0183720
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776637
|
|
NGULVANRIL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-010-002/199
(HINGSKANG)
|
3003007000NRG24170720230351512
|
17/07/2023
|
Leyanngul Siak Tripura
|
3003007WL014946
|
Leyanngul Siak Tripura
|
00354
|
PUNB0183720
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776680
|
|
LEYANNGULSIAK TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-010-002/200
(HINGSKANG)
|
3003007000NRG24170720230351513
|
17/07/2023
|
Purnamanik Tripura
|
3003007WL014946
|
Purnamanik Tripura
|
00354
|
PUNB0183720
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776639
|
|
PURNAMANIK TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-010-002/220
(HINGSKANG)
|
3003007000NRG24170720230351519
|
17/07/2023
|
SUBI MANGAL TRIPURA
|
3003007WL014946
|
SUBI MANGAL TRIPURA
|
00354
|
PUNB0183720
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776636
|
|
SUBI MANGAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
DAMCHERRA
|
TR-03-007-001-001/134
(HINGSKANG)
|
3003007000NRG24170720230351494
|
17/07/2023
|
Rajiblal Halam
|
3003007WL014946
|
Rajiblal Halam
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776683
|
|
RAJIBLAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-001-001/157
(HINGSKANG)
|
3003007000NRG24170720230351500
|
17/07/2023
|
LIYEN JOY BHUL CHORAI
|
3003007WL014946
|
LIYEN JOY BHUL CHORAI
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776674
|
|
LIENJOY NGUL CHOREI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-001-001/157
(HINGSKANG)
|
3003007000NRG24170720230351501
|
17/07/2023
|
MRS LAKSMI CHOREI
|
3003007WL014946
|
MRS LAKSMI CHOREI
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776663
|
|
LAKSMI CHOREI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-001-001/76
(HINGSKANG)
|
3003007000NRG24170720230351510
|
17/07/2023
|
SUBAL TRIPURA
|
3003007WL014946
|
SUBAL TRIPURA
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776671
|
|
SUBAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-010-002/209
(HINGSKANG)
|
3003007000NRG24170720230351516
|
17/07/2023
|
LALNGIL NEIHI REANG
|
3003007WL014946
|
LALNGIL NEIHI REANG
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776684
|
|
LALNGIL NEIHI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-010-002/343
(HINGSKANG)
|
3003007000NRG24170720230351529
|
17/07/2023
|
MISS NIR LAL DIN TRIPURA
|
3003007WL014946
|
MISS NIR LAL DIN TRIPURA
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776681
|
|
NIR LAL DIN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-010-002/6508
(HINGSKANG)
|
3003007000NRG24170720230351531
|
17/07/2023
|
Sumiti Chorei Tripura
|
3003007WL014946
|
Sumiti Chorei Tripura
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776640
|
|
SUMITI CHOREI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
13
|
DAMCHERRA
|
TR-03-007-001-001/104
(HINGSKANG)
|
3003007000NRG24170720230351482
|
17/07/2023
|
LALBULNAI HALAM
|
3003007WL014946
|
LALBULNAI HALAM
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776642
|
|
LALBULNAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-001-001/104
(HINGSKANG)
|
3003007000NRG24170720230351483
|
17/07/2023
|
SADHAN JOY HALAM
|
3003007WL014946
|
SADHAN JOY HALAM
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776658
|
|
SADHAN JOY HALAM SO SAMBARNIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-001-001/105
(HINGSKANG)
|
3003007000NRG24170720230351484
|
17/07/2023
|
AHAI TRIPURA
|
3003007WL014946
|
AHAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776649
|
|
AHOI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-001-001/106
(HINGSKANG)
|
3003007000NRG24170720230351485
|
17/07/2023
|
MANJOYGNIR TRIPURA
|
3003007WL014946
|
MANJOYGNIR TRIPURA
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776667
|
|
MANJAYNIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-001-001/107
(HINGSKANG)
|
3003007000NRG24170720230351487
|
17/07/2023
|
MONTINGLIEN TRIPURA
|
3003007WL014946
|
MONTINGLIEN TRIPURA
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776657
|
|
MONTINGLIEN TRIPURA SO THIRBULCHONG TRI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-001-001/107
(HINGSKANG)
|
3003007000NRG24170720230351486
|
17/07/2023
|
THIRBONGCHUNG TRIPURA
|
3003007WL014946
|
THIRBONGCHUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776664
|
|
THIRBULCHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-001-001/108
(HINGSKANG)
|
3003007000NRG24170720230351488
|
17/07/2023
|
NINGIRHAI TRIPURA
|
3003007WL014946
|
NINGIRHAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776669
|
|
NEINGIRLIA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-001-001/109
(HINGSKANG)
|
3003007000NRG24170720230351489
|
17/07/2023
|
SALEITI TRIPURA
|
3003007WL014946
|
SALEITI TRIPURA
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776675
|
|
SALEITI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-001-001/110
(HINGSKANG)
|
3003007000NRG24170720230351490
|
17/07/2023
|
Mansiakril Halam
|
3003007WL014946
|
Mansiakril Halam
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776648
|
|
MANSIAKRIL HALAM SO SIAKVANJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-001-001/112
(HINGSKANG)
|
3003007000NRG24170720230351491
|
17/07/2023
|
AMAL TRIPURA
|
3003007WL014946
|
AMAL TRIPURA
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776666
|
|
AMAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DAMCHERRA
|
TR-03-007-001-001/112
(HINGSKANG)
|
3003007000NRG24170720230351492
|
17/07/2023
|
BINA TRIPURA
|
3003007WL014946
|
BINA TRIPURA
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776644
|
|
RANGPANNEI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-001-001/113
(HINGSKANG)
|
3003007000NRG24170720230351493
|
17/07/2023
|
NIRHLAL HALAM
|
3003007WL014946
|
NIRHLAL HALAM
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776650
|
|
MUNMAI CHIM HALAM WO LT MUNLALJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-001-001/135
(HINGSKANG)
|
3003007000NRG24170720230351495
|
17/07/2023
|
ANITA TRIPURA
|
3003007WL014946
|
ANITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776645
|
|
ANITA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-001-001/152
(HINGSKANG)
|
3003007000NRG24170720230351496
|
17/07/2023
|
BUMNAINGIR HALAM
|
3003007WL014946
|
BUMNAINGIR HALAM
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776668
|
|
BUMNEI NGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-001-001/152
(HINGSKANG)
|
3003007000NRG24170720230351497
|
17/07/2023
|
MRS TINGTA HALAM
|
3003007WL014946
|
MRS TINGTA HALAM
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776661
|
|
TINGTA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-001-001/159
(HINGSKANG)
|
3003007000NRG24170720230351502
|
17/07/2023
|
CHIMJAILIAN TRIPURA
|
3003007WL014946
|
CHIMJAILIAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776670
|
|
CHIMJAI KHON TRIPURA WO LT RUNEI LAL TRI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-001-001/188
(HINGSKANG)
|
3003007000NRG24170720230351503
|
17/07/2023
|
LIYAN SIYAKHAI HALAM
|
3003007WL014946
|
LIYAN SIYAKHAI HALAM
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776647
|
|
LIANSIAKHOI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-001-001/56
(HINGSKANG)
|
3003007000NRG24170720230351504
|
17/07/2023
|
LALLU NAI TRIPURA
|
3003007WL014946
|
LALLU NAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776665
|
|
LALLUNAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-001-001/57
(HINGSKANG)
|
3003007000NRG24170720230351506
|
17/07/2023
|
SADHAN NAI TRIPURA
|
3003007WL014946
|
SADHAN NAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776673
|
|
SADHANNAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-001-001/58
(HINGSKANG)
|
3003007000NRG24170720230351507
|
17/07/2023
|
VARTINKHON TRIPURA
|
3003007WL014946
|
VARTINKHON TRIPURA
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776641
|
|
VARTINKHON TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-001-001/60
(HINGSKANG)
|
3003007000NRG24170720230351508
|
17/07/2023
|
JAILULIYEN TRIPURA
|
3003007WL014946
|
JAILULIYEN TRIPURA
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776672
|
|
JOYLOLIYEN HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DAMCHERRA
|
TR-03-007-001-001/60
(HINGSKANG)
|
3003007000NRG24170720230351509
|
17/07/2023
|
KAMALA BATI TRIPURA
|
3003007WL014946
|
KAMALA BATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776677
|
|
KAMALAPATI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-010-002/206
(HINGSKANG)
|
3003007000NRG24170720230351514
|
17/07/2023
|
BIMAL HALAM
|
3003007WL014946
|
BIMAL HALAM
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776651
|
|
BIMAL HALAM SO BIRJAMANLIAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-010-002/209
(HINGSKANG)
|
3003007000NRG24170720230351515
|
17/07/2023
|
NIRLALNIR HALAM
|
3003007WL014946
|
NIRLALNIR HALAM
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776643
|
|
NIRLALNIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-010-002/210
(HINGSKANG)
|
3003007000NRG24170720230351517
|
17/07/2023
|
Thoilal Ngir Chorei
|
3003007WL014946
|
Thoilal Ngir Chorei
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776652
|
|
THOILALNGIR CHOREI SO JOYSANGLIAN CHOREI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-010-002/219
(HINGSKANG)
|
3003007000NRG24170720230351518
|
17/07/2023
|
MR LALTHANGVUNGA HMAR
|
3003007WL014946
|
MR LALTHANGVUNGA HMAR
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776660
|
|
LALTHANGVUNGA HMAR SO CHUNGA HMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-010-002/220
(HINGSKANG)
|
3003007000NRG24170720230351520
|
17/07/2023
|
MISS VANNEILI HALAM TRIPURA
|
3003007WL014946
|
MISS VANNEILI HALAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776676
|
|
VANNEILI HALAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-010-002/221
(HINGSKANG)
|
3003007000NRG24170720230351521
|
17/07/2023
|
KALI JOY REANG
|
3003007WL014946
|
KALI JOY REANG
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776678
|
|
KALIA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-010-002/221
(HINGSKANG)
|
3003007000NRG24170720230351522
|
17/07/2023
|
RAJI RUNG REANG
|
3003007WL014946
|
RAJI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776662
|
|
RAJI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-010-002/222
(HINGSKANG)
|
3003007000NRG24170720230351523
|
17/07/2023
|
MR LIYENBHULNGIR TRIPURA
|
3003007WL014946
|
MR LIYENBHULNGIR TRIPURA
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776653
|
|
LIYENBHULNGIR TRIPURA SO LT BULLOLAL TRI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-010-002/222
(HINGSKANG)
|
3003007000NRG24170720230351524
|
17/07/2023
|
MRS MANTINGNGAK TRIPURA
|
3003007WL014946
|
MRS MANTINGNGAK TRIPURA
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776646
|
|
MANTINGNGAK TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-010-002/223
(HINGSKANG)
|
3003007000NRG24170720230351525
|
17/07/2023
|
MR MANSIEAKNGIR HALAM
|
3003007WL014946
|
MR MANSIEAKNGIR HALAM
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776654
|
|
MANSIAKNGIR HALAM SO SIAKVANJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-010-002/223
(HINGSKANG)
|
3003007000NRG24170720230351526
|
17/07/2023
|
MRS LEYANI HALAM
|
3003007WL014946
|
MRS LEYANI HALAM
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776656
|
|
LEYANI HALAM WO MANSIAKNGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-010-002/225
(HINGSKANG)
|
3003007000NRG24170720230351528
|
17/07/2023
|
MISS EUNIKI HALAM
|
3003007WL014946
|
MISS EUNIKI HALAM
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776682
|
|
EUNIKI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-010-002/225
(HINGSKANG)
|
3003007000NRG24170720230351527
|
17/07/2023
|
MR NGIRLAL SIAK HALAM
|
3003007WL014946
|
MR NGIRLAL SIAK HALAM
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776655
|
|
NGIRLALSIAK HALAM SO MUNLALJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-010-004/214
(HINGSKANG)
|
3003007000NRG24170720230351532
|
17/07/2023
|
MINARANI TRIPURA
|
3003007WL014946
|
MINARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776679
|
|
MINA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-010-004/214
(HINGSKANG)
|
3003007000NRG24170720230351533
|
17/07/2023
|
MR THOILALBUL TRIPURA
|
3003007WL014946
|
MR THOILALBUL TRIPURA
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629776659
|
|
THOILALBUL TRIPURA SO JOYSINGLIAN TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|