|
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
|
MANU
|
TR-04-004-024-011/48
(West Karamcherra)
|
3004004024NRG24120120240682400
|
12/01/2024
|
MAITI TRIPURA
|
3004004024WL043521
|
MAITI TRIPURA
|
00048
|
BKID0005033
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164512
|
|
MAITI TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-024-002/14
(West Karamcherra)
|
3004004024NRG24120120240682358
|
12/01/2024
|
BISWA MOHAN TRIPURA
|
3004004024WL043521
|
BISWA MOHAN TRIPURA
|
00354
|
PUNB0058420
|
201
|
201
|
Processed
|
16/03/2024
|
|
1902164478
|
|
BISWA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-024-002/1
(West Karamcherra)
|
3004004024NRG24120120240682357
|
12/01/2024
|
JYOTIRMOY TRIPURA
|
3004004024WL043521
|
JYOTIRMOY TRIPURA
|
00354
|
PUNB0119920
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164485
|
|
JYOTIRMOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-024-002/16
(West Karamcherra)
|
3004004024NRG24120120240682360
|
12/01/2024
|
MINYA LAXMI TRIPURA
|
3004004024WL043521
|
MINYA LAXMI TRIPURA
|
00354
|
PUNB0119920
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164484
|
|
MANYA LAKSHI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-024-002/23
(West Karamcherra)
|
3004004024NRG24120120240682363
|
12/01/2024
|
USKUPATI TRIPURA
|
3004004024WL043521
|
USKUPATI TRIPURA
|
00354
|
PUNB0119920
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164487
|
|
UTTAM KR. TRIPURA MRS USKAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-024-002/24
(West Karamcherra)
|
3004004024NRG24120120240682364
|
12/01/2024
|
ARUN MALA TRIPURA
|
3004004024WL043521
|
ARUN MALA TRIPURA
|
00354
|
PUNB0119920
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1902164486
|
|
ARUNMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-024-002/28
(West Karamcherra)
|
3004004024NRG24120120240682365
|
12/01/2024
|
ASTA RANI TRIPURA
|
3004004024WL043521
|
ASTA RANI TRIPURA
|
00354
|
PUNB0119920
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1902164520
|
|
ASTARANI TRIPURA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
MANU
|
TR-04-004-024-002/4
(West Karamcherra)
|
3004004024NRG24120120240682367
|
12/01/2024
|
BIMALJOY TRIPURA
|
3004004024WL043521
|
BIMALJOY TRIPURA
|
00354
|
PUNB0119920
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164483
|
|
BIMALJOY TRIPURA MRS ULTARUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-024-004/6
(West Karamcherra)
|
3004004024NRG24120120240682371
|
12/01/2024
|
KABITA MANI TRIPURA
|
3004004024WL043521
|
KABITA MANI TRIPURA
|
00354
|
PUNB0119920
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164488
|
|
KABITA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-024-004/9
(West Karamcherra)
|
3004004024NRG24120120240682372
|
12/01/2024
|
SABALAB TRIPURA
|
3004004024WL043521
|
SABALAB TRIPURA
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1902164489
|
|
SABALAB TRIPURA MRS ALADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-024-006/21
(West Karamcherra)
|
3004004024NRG24120120240682374
|
12/01/2024
|
CHAUKIDAR TRIPURA
|
3004004024WL043521
|
CHAUKIDAR TRIPURA
|
00354
|
PUNB0119920
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164481
|
|
CHAUKIDAR TRIPURA MR SIDDI KR.
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-024-006/24
(West Karamcherra)
|
3004004024NRG24120120240682375
|
12/01/2024
|
RANJANIMALA TRIPURA
|
3004004024WL043521
|
RANJANIMALA TRIPURA
|
00354
|
PUNB0119920
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1902164482
|
|
RAJANIMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-024-006/6
(West Karamcherra)
|
3004004024NRG24120120240682384
|
12/01/2024
|
TINKU RANI TRIPURA
|
3004004024WL043521
|
TINKU RANI TRIPURA
|
00354
|
PUNB0119920
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164523
|
|
TINKU RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-024-006/7
(West Karamcherra)
|
3004004024NRG24120120240682385
|
12/01/2024
|
BHUBAN SING TRIPURA
|
3004004024WL043521
|
BHUBAN SING TRIPURA
|
00354
|
PUNB0119920
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164521
|
|
BHUBAN SING TRIPURA MRS REKHA TR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-024-006/8
(West Karamcherra)
|
3004004024NRG24120120240682386
|
12/01/2024
|
SAMIRAN TRIPURA
|
3004004024WL043521
|
SAMIRAN TRIPURA
|
00354
|
PUNB0119920
|
402
|
402
|
Processed
|
16/03/2024
|
|
1902164522
|
|
SAMIRAN TRIPURA MRS INDRAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-024-009/6
(West Karamcherra)
|
3004004024NRG24120120240682390
|
12/01/2024
|
RAMBA KANYA JAMATIA
|
3004004024WL043521
|
RAMBA KANYA JAMATIA
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1902164527
|
|
RAMBA KANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-024-011/1
(West Karamcherra)
|
3004004024NRG24120120240682392
|
12/01/2024
|
HIRENMALA TRIPURA
|
3004004024WL043521
|
HIRENMALA TRIPURA
|
00354
|
PUNB0119920
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164491
|
|
HIREN MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-024-011/16
(West Karamcherra)
|
3004004024NRG24120120240682395
|
12/01/2024
|
MALIN SUNDAR TRIPURA
|
3004004024WL043521
|
MALIN SUNDAR TRIPURA
|
00354
|
PUNB0119920
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1902164479
|
|
MALIN SUNDAR TRIPURA MR PURNAJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-024-011/3
(West Karamcherra)
|
3004004024NRG24120120240682397
|
12/01/2024
|
SUDHANYA TRIPURA
|
3004004024WL043521
|
SUDHANYA TRIPURA
|
00354
|
PUNB0119920
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164525
|
|
SUDHANYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-024-011/45
(West Karamcherra)
|
3004004024NRG24120120240682399
|
12/01/2024
|
GOVINDA TRIPURA
|
3004004024WL043521
|
GOVINDA TRIPURA
|
00354
|
PUNB0119920
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164490
|
|
GOVINDA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-024-011/5
(West Karamcherra)
|
3004004024NRG24120120240682402
|
12/01/2024
|
SUNARMALA TRIPURA
|
3004004024WL043521
|
SUNARMALA TRIPURA
|
00354
|
PUNB0119920
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164480
|
|
SONAR MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-024-011/7
(West Karamcherra)
|
3004004024NRG24120120240682405
|
12/01/2024
|
KHUSHIMALA TRIPURA
|
3004004024WL043521
|
KHUSHIMALA TRIPURA
|
00354
|
PUNB0119920
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164524
|
|
KHUSHI MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-024-011/8
(West Karamcherra)
|
3004004024NRG24120120240682406
|
12/01/2024
|
TWIYATI TRIPURA
|
3004004024WL043521
|
TWIYATI TRIPURA
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1902164526
|
|
TIYATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41808
|
41808
|
|
|
|
|
|
|
|
|
24
|
MANU
|
TR-04-004-024-002/19
(West Karamcherra)
|
3004004024NRG24120120240682361
|
12/01/2024
|
ISTA MOHAN TRIPURA
|
3004004024WL043521
|
ISTA MOHAN TRIPURA
|
00354
|
PUNB0179820
|
1809
|
1809
|
Rejected
|
16/03/2024
|
|
1902164498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MANU
|
TR-04-004-024-002/20
(West Karamcherra)
|
3004004024NRG24120120240682362
|
12/01/2024
|
BACHA RUNG TRIPURA
|
3004004024WL043521
|
BACHA RUNG TRIPURA
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1902164504
|
|
BACHCHA RUNG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-024-002/34
(West Karamcherra)
|
3004004024NRG24120120240682366
|
12/01/2024
|
PRAHAN KUMAR TRIPURA
|
3004004024WL043521
|
PRAHAN KUMAR TRIPURA
|
00354
|
PUNB0179820
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1902164507
|
|
PRAHAN KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-024-002/5
(West Karamcherra)
|
3004004024NRG24120120240682368
|
12/01/2024
|
KIRANMALA TRIPURA
|
3004004024WL043521
|
KIRANMALA TRIPURA
|
00354
|
PUNB0179820
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1902164493
|
|
HIRAN MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-024-004/17
(West Karamcherra)
|
3004004024NRG24120120240682369
|
12/01/2024
|
SAMIENDRA TRIPURA
|
3004004024WL043521
|
SAMIENDRA TRIPURA
|
00354
|
PUNB0179820
|
201
|
201
|
Processed
|
16/03/2024
|
|
1902164519
|
|
SAMINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-024-004/48
(West Karamcherra)
|
3004004024NRG24120120240682370
|
12/01/2024
|
MAHANTI TRIPURA
|
3004004024WL043521
|
MAHANTI TRIPURA
|
00354
|
PUNB0179820
|
201
|
201
|
Processed
|
16/03/2024
|
|
1902164495
|
|
MAHANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-024-006/17
(West Karamcherra)
|
3004004024NRG24120120240682373
|
12/01/2024
|
MARTALAXMI TRIPURA
|
3004004024WL043521
|
MARTALAXMI TRIPURA
|
00354
|
PUNB0179820
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1902164502
|
|
MATA LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-024-006/26
(West Karamcherra)
|
3004004024NRG24120120240682376
|
12/01/2024
|
SITA RANI TRIPURA
|
3004004024WL043521
|
SITA RANI TRIPURA
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1902164497
|
|
SITARANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-024-006/32
(West Karamcherra)
|
3004004024NRG24120120240682377
|
12/01/2024
|
MANJU TRIPURA
|
3004004024WL043521
|
MANJU TRIPURA
|
00354
|
PUNB0179820
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164499
|
|
MANJU RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-024-006/33
(West Karamcherra)
|
3004004024NRG24120120240682378
|
12/01/2024
|
NIRATI TRIPURA
|
3004004024WL043521
|
NIRATI TRIPURA
|
00354
|
PUNB0179820
|
2211
|
2211
|
Rejected
|
16/03/2024
|
|
1902164492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MANU
|
TR-04-004-024-006/55
(West Karamcherra)
|
3004004024NRG24120120240682381
|
12/01/2024
|
SARMILA TRIPURA
|
3004004024WL043521
|
SARMILA TRIPURA
|
00354
|
PUNB0179820
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902164496
|
|
SHARMILA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-024-006/56
(West Karamcherra)
|
3004004024NRG24120120240682382
|
12/01/2024
|
BAYAR TRIPURA
|
3004004024WL043521
|
BAYAR TRIPURA
|
00354
|
PUNB0179820
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164506
|
|
BAYAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-024-009/12
(West Karamcherra)
|
3004004024NRG24120120240682387
|
12/01/2024
|
RENGULA JAMATIA
|
3004004024WL043521
|
RENGULA JAMATIA
|
00354
|
PUNB0179820
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164500
|
|
RENGULA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-024-009/2
(West Karamcherra)
|
3004004024NRG24120120240682388
|
12/01/2024
|
CHABIRANI JAMATIA
|
3004004024WL043521
|
CHABIRANI JAMATIA
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1902164518
|
|
CHABIRANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-024-009/8
(West Karamcherra)
|
3004004024NRG24120120240682391
|
12/01/2024
|
SUBANYA JAMATIA
|
3004004024WL043521
|
SUBANYA JAMATIA
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1902164503
|
|
DHARYASAKHI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-024-011/11
(West Karamcherra)
|
3004004024NRG24120120240682393
|
12/01/2024
|
HANIKA TRIPURA
|
3004004024WL043521
|
HANIKA TRIPURA
|
00354
|
PUNB0179820
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164494
|
|
HANIKA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
MANU
|
TR-04-004-024-011/12
(West Karamcherra)
|
3004004024NRG24120120240682394
|
12/01/2024
|
PULASHRI TRIPURA
|
3004004024WL043521
|
PULASHRI TRIPURA
|
00354
|
PUNB0179820
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164517
|
|
FULASHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-024-011/2
(West Karamcherra)
|
3004004024NRG24120120240682396
|
12/01/2024
|
SAMBALAXMI TRIPURA
|
3004004024WL043521
|
SAMBALAXMI TRIPURA
|
00354
|
PUNB0179820
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164505
|
|
SAMBALAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-024-011/6
(West Karamcherra)
|
3004004024NRG24120120240682404
|
12/01/2024
|
SUKHALAXMI DEBBARMA
|
3004004024WL043521
|
SUKHALAXMI DEBBARMA
|
00354
|
PUNB0179820
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164501
|
|
SUKHA LAKSHMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33165
|
33165
|
|
|
|
|
|
|
|
|
43
|
MANU
|
TR-04-004-024-006/51
(West Karamcherra)
|
3004004024NRG24120120240682380
|
12/01/2024
|
DIPALI TRIPURA
|
3004004024WL043521
|
DIPALI TRIPURA
|
00415
|
SBIN0009128
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1902164511
|
|
MRS DIPALI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANU
|
TR-04-004-024-006/58
(West Karamcherra)
|
3004004024NRG24120120240682383
|
12/01/2024
|
GATI MALA TRIPURA
|
3004004024WL043521
|
GATI MALA TRIPURA
|
00415
|
SBIN0009128
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164510
|
|
MISS GATI MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANU
|
TR-04-004-024-011/44
(West Karamcherra)
|
3004004024NRG24120120240682398
|
12/01/2024
|
MINA RANI TRIPURA
|
3004004024WL043521
|
MINA RANI TRIPURA
|
00415
|
SBIN0009128
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164509
|
|
MISS MINA RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANU
|
TR-04-004-024-011/50
(West Karamcherra)
|
3004004024NRG24120120240682403
|
12/01/2024
|
JYOTIRMOY TRIPURA
|
3004004024WL043521
|
JYOTIRMOY TRIPURA
|
00415
|
SBIN0009128
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164508
|
|
MR JYOTIRMOY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8241
|
8241
|
|
|
|
|
|
|
|
|
47
|
MANU
|
TR-04-004-024-009/24
(West Karamcherra)
|
3004004024NRG24120120240682389
|
12/01/2024
|
MANTI JAMATIA
|
3004004024WL043521
|
MANTI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1902164515
|
|
Manti Jamatia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MANU
|
TR-04-004-024-011/49
(West Karamcherra)
|
3004004024NRG24120120240682401
|
12/01/2024
|
MANJIT TRIPURA
|
3004004024WL043521
|
MANJIT TRIPURA
|
00458
|
PUNB0RRBTGB
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164516
|
|
MANJIT TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
|
49
|
MANU
|
TR-04-004-024-002/15
(West Karamcherra)
|
3004004024NRG24120120240682359
|
12/01/2024
|
SHIB SANKAR TRIPURA
|
3004004024WL043521
|
SHIB SANKAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1902164514
|
|
SHIB SANKAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-024-006/34
(West Karamcherra)
|
3004004024NRG24120120240682379
|
12/01/2024
|
SARASWATI TRIPURA
|
3004004024WL043521
|
SARASWATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1902164513
|
|
Saraswati Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94068
|
94068
|
|
|
|
|
|
|
|