|
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
|
SHILACHARI
|
TR-02-009-024-001/1
()
|
3002009000NRG24060520230026814
|
06/05/2023
|
ANGKRA MOG
|
3002009WL003553
|
ANGKRA MOG
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323029
|
|
ANGKRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-024-001/100
()
|
3002009000NRG24060520230026816
|
06/05/2023
|
CHAILAFRU MOG
|
3002009WL003553
|
CHAILAFRU MOG
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323031
|
|
CHAILAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-024-001/101
()
|
3002009000NRG24060520230026817
|
06/05/2023
|
RANJAN MOG
|
3002009WL003553
|
RANJAN MOG
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323049
|
|
RANJAN MOG, S/O-THAINGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-024-001/103
()
|
3002009000NRG24060520230026818
|
06/05/2023
|
ASHANIT TRIPURA
|
3002009WL003553
|
ASHANIT TRIPURA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323061
|
|
ASHANIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-024-001/108
()
|
3002009000NRG24060520230026819
|
06/05/2023
|
MR JYOTI KISHOR TRIPURA
|
3002009WL003553
|
MR JYOTI KISHOR TRIPURA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323048
|
|
JOTI KISHOR TRIPURA/S.O-RAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-024-001/109
()
|
3002009000NRG24060520230026820
|
06/05/2023
|
MR KAMAL TRIPURA
|
3002009WL003553
|
MR KAMAL TRIPURA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323051
|
|
KAMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-024-001/115
()
|
3002009000NRG24060520230026821
|
06/05/2023
|
MR KAJAL CHAKMA
|
3002009WL003553
|
MR KAJAL CHAKMA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323053
|
|
KAJAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-024-001/117
()
|
3002009000NRG24060520230026822
|
06/05/2023
|
MR SANGRASTRA CHAKMA
|
3002009WL003553
|
MR SANGRASTRA CHAKMA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323060
|
|
SANGRASTRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-024-001/119
()
|
3002009000NRG24060520230026823
|
06/05/2023
|
Shri Uthai Mog
|
3002009WL003553
|
Shri Uthai Mog
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323050
|
|
UTHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-024-001/15
()
|
3002009000NRG24060520230026825
|
06/05/2023
|
BINOY KANTI CHAKMA
|
3002009WL003553
|
BINOY KANTI CHAKMA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323019
|
|
BINOY KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-024-001/19
()
|
3002009000NRG24060520230026828
|
06/05/2023
|
BIRCHANDRA TRIPURA
|
3002009WL003553
|
BIRCHANDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323020
|
|
BIRCHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-024-001/2
()
|
3002009000NRG24060520230026829
|
06/05/2023
|
ONGKRASI MOG
|
3002009WL003553
|
ONGKRASI MOG
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323062
|
|
AMAISI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-024-001/3
()
|
3002009000NRG24060520230026835
|
06/05/2023
|
BABU MOG
|
3002009WL003553
|
BABU MOG
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323030
|
|
BABU MOG SO LT KYAJA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-024-001/30
()
|
3002009000NRG24060520230026836
|
06/05/2023
|
JAHARLAL CHAKMA
|
3002009WL003553
|
JAHARLAL CHAKMA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323057
|
|
JAHARLAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-024-001/34
()
|
3002009000NRG24060520230026838
|
06/05/2023
|
ANIL CHAKMA
|
3002009WL003553
|
ANIL CHAKMA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323046
|
|
ANIL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-024-001/37
()
|
3002009000NRG24060520230026840
|
06/05/2023
|
NIBARANJAN CHAKMA
|
3002009WL003553
|
NIBARANJAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323024
|
|
NIBARANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-024-001/39
()
|
3002009000NRG24060520230026841
|
06/05/2023
|
KITINGTI TRIPURA
|
3002009WL003553
|
KITINGTI TRIPURA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323035
|
|
KITINTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-024-001/40
()
|
3002009000NRG24060520230026843
|
06/05/2023
|
SANJI HARI TRIPURA
|
3002009WL003553
|
SANJI HARI TRIPURA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323025
|
|
SANJIT HARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-024-001/41
()
|
3002009000NRG24060520230026844
|
06/05/2023
|
RANA DAYAL JAMATIA
|
3002009WL003553
|
RANA DAYAL JAMATIA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323026
|
|
RANADAYAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-024-001/42
()
|
3002009000NRG24060520230026845
|
06/05/2023
|
BHANU PATI CHAKMA
|
3002009WL003553
|
BHANU PATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323058
|
|
BHANUPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-024-001/43
()
|
3002009000NRG24060520230026846
|
06/05/2023
|
RAJENDRA TRIPURA
|
3002009WL003553
|
RAJENDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323032
|
|
SHOBHATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-024-001/44
()
|
3002009000NRG24060520230026847
|
06/05/2023
|
RAPHRU MOG
|
3002009WL003553
|
RAPHRU MOG
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323027
|
|
RAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-024-001/53
()
|
3002009000NRG24060520230026851
|
06/05/2023
|
CHETANANG MOG
|
3002009WL003553
|
CHETANANG MOG
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323028
|
|
CHETANANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-024-001/55
()
|
3002009000NRG24060520230026853
|
06/05/2023
|
KANLAPHRU MOG
|
3002009WL003553
|
KANLAPHRU MOG
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323040
|
|
KANLAPHRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-024-001/57
()
|
3002009000NRG24060520230026854
|
06/05/2023
|
HAMURUNG TRIPURA
|
3002009WL003553
|
HAMURUNG TRIPURA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323036
|
|
HAMURUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-024-001/58
()
|
3002009000NRG24060520230026855
|
06/05/2023
|
MAMPHRU MOG
|
3002009WL003553
|
MAMPHRU MOG
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323047
|
|
MAMPHRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SHILACHARI
|
TR-02-009-024-001/6
()
|
3002009000NRG24060520230026856
|
06/05/2023
|
ARUN CHAKMA
|
3002009WL003553
|
ARUN CHAKMA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323042
|
|
ARUN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SHILACHARI
|
TR-02-009-024-001/68
()
|
3002009000NRG24060520230026858
|
06/05/2023
|
KIRIT MOHAN TRIPURA
|
3002009WL003553
|
KIRIT MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323039
|
|
KIRIT MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SHILACHARI
|
TR-02-009-024-001/70
()
|
3002009000NRG24060520230026860
|
06/05/2023
|
SUTI MOHAN TRIPURA
|
3002009WL003553
|
SUTI MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323033
|
|
SUTI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SHILACHARI
|
TR-02-009-024-001/72
()
|
3002009000NRG24060520230026861
|
06/05/2023
|
BISHO TRIPURA
|
3002009WL003553
|
BISHO TRIPURA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323068
|
|
BISHO TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SHILACHARI
|
TR-02-009-024-001/73
()
|
3002009000NRG24060520230026862
|
06/05/2023
|
SITA LAXMI TRIPURA
|
3002009WL003553
|
SITA LAXMI TRIPURA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323041
|
|
SITALAKASHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SHILACHARI
|
TR-02-009-024-001/78
()
|
3002009000NRG24060520230026863
|
06/05/2023
|
ANGLAFRU MOG
|
3002009WL003553
|
ANGLAFRU MOG
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323016
|
|
ANGLAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SHILACHARI
|
TR-02-009-024-001/8
()
|
3002009000NRG24060520230026865
|
06/05/2023
|
RABI CHAKMA
|
3002009WL003553
|
RABI CHAKMA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323054
|
|
RABI CHAKMA SO SURJABILASH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SHILACHARI
|
TR-02-009-024-001/80
()
|
3002009000NRG24060520230026866
|
06/05/2023
|
CHENDIONG MOG
|
3002009WL003553
|
CHENDIONG MOG
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323045
|
|
CHENDIONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SHILACHARI
|
TR-02-009-024-001/89
()
|
3002009000NRG24060520230026867
|
06/05/2023
|
MANSAU MOG
|
3002009WL003553
|
MANSAU MOG
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323037
|
|
MANSAU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SHILACHARI
|
TR-02-009-024-001/94
()
|
3002009000NRG24060520230026870
|
06/05/2023
|
SANTI KR. TRIPURA
|
3002009WL003553
|
SANTI KR. TRIPURA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323015
|
|
SANTI KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SHILACHARI
|
TR-02-009-024-001/96
()
|
3002009000NRG24060520230026871
|
06/05/2023
|
SUCHITRA CHAKMA
|
3002009WL003553
|
SUCHITRA CHAKMA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323044
|
|
GULAMANI CHAKMA SO NANILA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SHILACHARI
|
TR-02-009-024-001/97
()
|
3002009000NRG24060520230026872
|
06/05/2023
|
HANAGARANI TRIPURA
|
3002009WL003553
|
HANAGARANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323067
|
|
KANANGHA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SHILACHARI
|
TR-02-009-024-001/99
()
|
3002009000NRG24060520230026873
|
06/05/2023
|
MRASA MOG
|
3002009WL003553
|
MRASA MOG
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323038
|
|
MRASA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
40
|
SHILACHARI
|
TR-02-009-024-001/10
()
|
3002009000NRG24060520230026815
|
06/05/2023
|
BANESHWAR CHAKMA
|
3002009WL003553
|
BANESHWAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323017
|
|
BANESHWAR CHAKMA SO NANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SHILACHARI
|
TR-02-009-024-001/14
()
|
3002009000NRG24060520230026824
|
06/05/2023
|
LATA DEBI TRIPURA
|
3002009WL003553
|
LATA DEBI TRIPURA
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323018
|
|
LATA DEBI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SHILACHARI
|
TR-02-009-024-001/16
()
|
3002009000NRG24060520230026826
|
06/05/2023
|
JIBANMULLAK CHAKMA
|
3002009WL003553
|
JIBANMULLAK CHAKMA
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323064
|
|
JIBANMULLAK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SHILACHARI
|
TR-02-009-024-001/18
()
|
3002009000NRG24060520230026827
|
06/05/2023
|
MADAN KISHOR CHAKMA
|
3002009WL003553
|
MADAN KISHOR CHAKMA
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323065
|
|
MADAN KISHOR CHAKMA SO KUKILA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SHILACHARI
|
TR-02-009-024-001/20
()
|
3002009000NRG24060520230026830
|
06/05/2023
|
NAGENDRA TRIPURA
|
3002009WL003553
|
NAGENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323055
|
|
NAGENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SHILACHARI
|
TR-02-009-024-001/21
()
|
3002009000NRG24060520230026831
|
06/05/2023
|
PUNNAMALA TRIPURA
|
3002009WL003553
|
PUNNAMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323021
|
|
PUNNA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SHILACHARI
|
TR-02-009-024-001/25
()
|
3002009000NRG24060520230026832
|
06/05/2023
|
BASIKRI TRIPURA
|
3002009WL003553
|
BASIKRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323056
|
|
BASHIKARI TRIPURA WO MAJUM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SHILACHARI
|
TR-02-009-024-001/26
()
|
3002009000NRG24060520230026833
|
06/05/2023
|
ANIMALA TRIPURA
|
3002009WL003553
|
ANIMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323063
|
|
SHASHIMOHAN TRIPURA SO LT DAKHIN
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SHILACHARI
|
TR-02-009-024-001/27
()
|
3002009000NRG24060520230026834
|
06/05/2023
|
PRABESH TRIPURA
|
3002009WL003553
|
PRABESH TRIPURA
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323022
|
|
PRABESH TRIPURA SO MOHINI KR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SHILACHARI
|
TR-02-009-024-001/32
()
|
3002009000NRG24060520230026837
|
06/05/2023
|
THOINGA MOG
|
3002009WL003553
|
THOINGA MOG
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323023
|
|
THOIONGA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SHILACHARI
|
TR-02-009-024-001/4
()
|
3002009000NRG24060520230026842
|
06/05/2023
|
GULMANI CHAKMA
|
3002009WL003553
|
GULMANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323043
|
|
FATUTANI CHAKMAWO NANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SHILACHARI
|
TR-02-009-024-001/49
()
|
3002009000NRG24060520230026848
|
06/05/2023
|
BIJOY TRIPURA
|
3002009WL003553
|
BIJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323059
|
|
BIJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SHILACHARI
|
TR-02-009-024-001/5
()
|
3002009000NRG24060520230026849
|
06/05/2023
|
BRATI TRIPURA
|
3002009WL003553
|
BRATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323066
|
|
BARATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SHILACHARI
|
TR-02-009-024-001/66
()
|
3002009000NRG24060520230026857
|
06/05/2023
|
NAKUL TRIPURA
|
3002009WL003553
|
NAKUL TRIPURA
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323052
|
|
NAKUL TRIPURA SO CHIKAN MONI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SHILACHARI
|
TR-02-009-024-001/91
()
|
3002009000NRG24060520230026868
|
06/05/2023
|
SABALAYYA MOG
|
3002009WL003553
|
SABALAYYA MOG
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
13/05/2023
|
|
1527323034
|
|
SABALAYYA MOG, S/O KYAJA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11070
|
11070
|
|
|
|
|
|
|
|