|
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-02-009-006-001/56
()
|
3002009000NRG24311220231111429
|
31/12/2023
|
Rabi Baran Chakma
|
3002009WL060556
|
Rabi Baran Chakma
|
00458
|
PUNB0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624231
|
|
RABI BARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-006-001/6
()
|
3002009000NRG24311220231111432
|
31/12/2023
|
RupayanMog
|
3002009WL060556
|
RupayanMog
|
00458
|
PUNB0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624201
|
|
RUPAYAN MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-006-001/72
()
|
3002009000NRG24311220231111443
|
31/12/2023
|
Liku Barun Chakma
|
3002009WL060556
|
Liku Barun Chakma
|
00458
|
PUNB0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624239
|
|
LIKU BARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-022-002/92
()
|
3002009000NRG24311220231111465
|
31/12/2023
|
GITA TRIPURA
|
3002009WL060556
|
GITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624192
|
|
GITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
SHILACHARI
|
TR-02-009-006-001/4
()
|
3002009000NRG24311220231111414
|
31/12/2023
|
NANDA CHAKMA
|
3002009WL060556
|
NANDA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624237
|
|
NANDA CHAKMA S/O-LT.BAKKYANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-006-001/40
()
|
3002009000NRG24311220231111415
|
31/12/2023
|
NANILAL CHAKMA
|
3002009WL060556
|
NANILAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624223
|
|
NANILAL CHAKMA S/O LATE KUNJAMOHAN CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-006-001/41
()
|
3002009000NRG24311220231111416
|
31/12/2023
|
HIRANMAY CHAKMA
|
3002009WL060556
|
HIRANMAY CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624220
|
|
HIRANMAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-006-001/42
()
|
3002009000NRG24311220231111417
|
31/12/2023
|
TARUN CHAKMA
|
3002009WL060556
|
TARUN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624232
|
|
TARUN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-006-001/43
()
|
3002009000NRG24311220231111418
|
31/12/2023
|
SURA BALA CHAKMA
|
3002009WL060556
|
SURA BALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624202
|
|
SURABALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-006-001/44
()
|
3002009000NRG24311220231111419
|
31/12/2023
|
DAYABATI CHAKMA
|
3002009WL060556
|
DAYABATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624222
|
|
DAYABATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-006-001/45
()
|
3002009000NRG24311220231111420
|
31/12/2023
|
MATI SUNDAR CHAKMA
|
3002009WL060556
|
MATI SUNDAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624193
|
|
MATI SUNDAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-006-001/46
()
|
3002009000NRG24311220231111421
|
31/12/2023
|
NANABI DEWAN
|
3002009WL060556
|
NANABI DEWAN
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624230
|
|
NANABI DEWAN WO LT DEBABRATA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-006-001/47
()
|
3002009000NRG24311220231111422
|
31/12/2023
|
SABITADEBI CHAKMA
|
3002009WL060556
|
SABITADEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624215
|
|
SABITADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-006-001/5
()
|
3002009000NRG24311220231111423
|
31/12/2023
|
MAGYABI CHAKMA
|
3002009WL060556
|
MAGYABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624194
|
|
MAGYABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-006-001/51
()
|
3002009000NRG24311220231111424
|
31/12/2023
|
TIMIR BARAN CHAKMA
|
3002009WL060556
|
TIMIR BARAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624208
|
|
TIMIR BARAN CHAKMA, S/O LATE MEGHA LAL C
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-006-001/52
()
|
3002009000NRG24311220231111425
|
31/12/2023
|
GOLAK CHANDRA CHAKMA
|
3002009WL060556
|
GOLAK CHANDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624240
|
|
GOLAK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-006-001/53
()
|
3002009000NRG24311220231111426
|
31/12/2023
|
HEMANTA LAL CHAKMA
|
3002009WL060556
|
HEMANTA LAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624243
|
|
HEMANTA LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-006-001/54
()
|
3002009000NRG24311220231111427
|
31/12/2023
|
MIFRU MOG
|
3002009WL060556
|
MIFRU MOG
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624205
|
|
MIFRU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-006-001/55
()
|
3002009000NRG24311220231111428
|
31/12/2023
|
KALAMUI CHAKMA
|
3002009WL060556
|
KALAMUI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624234
|
|
KALAMUI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-006-001/58
()
|
3002009000NRG24311220231111430
|
31/12/2023
|
RASHIYA CHAKMA
|
3002009WL060556
|
RASHIYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624225
|
|
RASHIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-006-001/59
()
|
3002009000NRG24311220231111431
|
31/12/2023
|
LILIT CHAKMA
|
3002009WL060556
|
LILIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624209
|
|
LALIT CHAMKA
|
IDBI BANK(607095)
|
|
22
|
SHILACHARI
|
TR-02-009-006-001/62
()
|
3002009000NRG24311220231111433
|
31/12/2023
|
ANGKRA MOG
|
3002009WL060556
|
ANGKRA MOG
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624221
|
|
AKYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-006-001/63
()
|
3002009000NRG24311220231111434
|
31/12/2023
|
MANI KUMAR CHAKMA
|
3002009WL060556
|
MANI KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624218
|
|
MANI KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-006-001/64
()
|
3002009000NRG24311220231111435
|
31/12/2023
|
ARUN CH. CHAKMA
|
3002009WL060556
|
ARUN CH. CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624236
|
|
ARUN CH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-006-001/65
()
|
3002009000NRG24311220231111436
|
31/12/2023
|
CHANDRANATH CHAKMA
|
3002009WL060556
|
CHANDRANATH CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624212
|
|
CHANDRA NATH CHAKMA S/O-LT.CHANDI DAS CH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-006-001/66
()
|
3002009000NRG24311220231111437
|
31/12/2023
|
LELU CHAKMA
|
3002009WL060556
|
LELU CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624233
|
|
LELU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SHILACHARI
|
TR-02-009-006-001/67
()
|
3002009000NRG24311220231111438
|
31/12/2023
|
CIAN CHAKMA
|
3002009WL060556
|
CIAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624210
|
|
CHIKAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SHILACHARI
|
TR-02-009-006-001/68
()
|
3002009000NRG24311220231111439
|
31/12/2023
|
JATI BARAN CHAKMA
|
3002009WL060556
|
JATI BARAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624214
|
|
JATIBARAN CHAKMA SO BIRLAKSHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SHILACHARI
|
TR-02-009-006-001/69
()
|
3002009000NRG24311220231111440
|
31/12/2023
|
BIMAL MOG
|
3002009WL060556
|
BIMAL MOG
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624216
|
|
BIMAL MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SHILACHARI
|
TR-02-009-006-001/7
()
|
3002009000NRG24311220231111441
|
31/12/2023
|
NILBARAN CHAKMA
|
3002009WL060556
|
NILBARAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624206
|
|
NILABARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SHILACHARI
|
TR-02-009-006-001/71
()
|
3002009000NRG24311220231111442
|
31/12/2023
|
SUJATA CHAKMA
|
3002009WL060556
|
SUJATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624242
|
|
SUJATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SHILACHARI
|
TR-02-009-006-001/73
()
|
3002009000NRG24311220231111444
|
31/12/2023
|
BADI BURI CHAKMA
|
3002009WL060556
|
BADI BURI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624217
|
|
BADIBURHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SHILACHARI
|
TR-02-009-006-001/74
()
|
3002009000NRG24311220231111445
|
31/12/2023
|
DARMA LATA C HAKMA
|
3002009WL060556
|
DARMA LATA C HAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624199
|
|
DARMALATA CHAKMA W/O-BHAKTADAS CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SHILACHARI
|
TR-02-009-006-001/76
()
|
3002009000NRG24311220231111446
|
31/12/2023
|
USADEBI CHAKMA
|
3002009WL060556
|
USADEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624238
|
|
UCHADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SHILACHARI
|
TR-02-009-006-001/77
()
|
3002009000NRG24311220231111447
|
31/12/2023
|
BUDHA RANI CHAKMA
|
3002009WL060556
|
BUDHA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624241
|
|
BADHU RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SHILACHARI
|
TR-02-009-006-001/78
()
|
3002009000NRG24311220231111448
|
31/12/2023
|
RANGALAL CHAKMA
|
3002009WL060556
|
RANGALAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624198
|
|
RANGALAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SHILACHARI
|
TR-02-009-006-001/79
()
|
3002009000NRG24311220231111449
|
31/12/2023
|
SIBIRLAL CHAKMA
|
3002009WL060556
|
SIBIRLAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624226
|
|
SIBIRLAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SHILACHARI
|
TR-02-009-006-001/8
()
|
3002009000NRG24311220231111450
|
31/12/2023
|
KALA CHAN CHAKMA
|
3002009WL060556
|
KALA CHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624228
|
|
KALACHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SHILACHARI
|
TR-02-009-006-001/80
()
|
3002009000NRG24311220231111451
|
31/12/2023
|
JUBALAL CHAKMA
|
3002009WL060556
|
JUBALAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624211
|
|
JUBALAL CHAKMA SO RAMANI MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SHILACHARI
|
TR-02-009-006-001/81
()
|
3002009000NRG24311220231111452
|
31/12/2023
|
CIKKANISONA CHAKMA
|
3002009WL060556
|
CIKKANISONA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624213
|
|
CHIKABI SUNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SHILACHARI
|
TR-02-009-006-001/82
()
|
3002009000NRG24311220231111453
|
31/12/2023
|
NAYANMONI CHAKMA
|
3002009WL060556
|
NAYANMONI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624204
|
|
NAYAN MANI CHAKMA S/O-CHANDI DAS CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SHILACHARI
|
TR-02-009-006-001/85
()
|
3002009000NRG24311220231111454
|
31/12/2023
|
SURATI CHAKMA
|
3002009WL060556
|
SURATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624224
|
|
SURATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SHILACHARI
|
TR-02-009-006-001/87
()
|
3002009000NRG24311220231111455
|
31/12/2023
|
SHANTI LAL CHAKMA
|
3002009WL060556
|
SHANTI LAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624196
|
|
SHANTI LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SHILACHARI
|
TR-02-009-006-001/91
()
|
3002009000NRG24311220231111456
|
31/12/2023
|
CHITTI RANJAN CHAKMA
|
3002009WL060556
|
CHITTI RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624227
|
|
CHITTI RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SHILACHARI
|
TR-02-009-006-001/93
()
|
3002009000NRG24311220231111457
|
31/12/2023
|
SAGARIKA CHAKMA
|
3002009WL060556
|
SAGARIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624197
|
|
SAGARIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SHILACHARI
|
TR-02-009-006-001/94
()
|
3002009000NRG24311220231111458
|
31/12/2023
|
HRIDAYA CHAKMA
|
3002009WL060556
|
HRIDAYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624229
|
|
HRIDAYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SHILACHARI
|
TR-02-009-006-001/95
()
|
3002009000NRG24311220231111459
|
31/12/2023
|
MONJURANI CHAKMA
|
3002009WL060556
|
MONJURANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624235
|
|
MONJURANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SHILACHARI
|
TR-02-009-006-001/97
()
|
3002009000NRG24311220231111460
|
31/12/2023
|
JOYSEN CHAKMA
|
3002009WL060556
|
JOYSEN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624195
|
|
JAYSEN CHAKMA S/O-DARMADAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SHILACHARI
|
TR-02-009-006-001/98
()
|
3002009000NRG24311220231111461
|
31/12/2023
|
CHAMPA BARAN CHAKMA
|
3002009WL060556
|
CHAMPA BARAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624207
|
|
CHAMPA BARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SHILACHARI
|
TR-02-009-006-002/5
()
|
3002009000NRG24311220231111462
|
31/12/2023
|
JULI MOG
|
3002009WL060556
|
JULI MOG
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624219
|
|
JULI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SHILACHARI
|
TR-02-009-006-002/56
()
|
3002009000NRG24311220231111463
|
31/12/2023
|
MANIKDHAN CHAKMA
|
3002009WL060556
|
MANIKDHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624203
|
|
MANIK DHAN CHAKMA SO KISHORE KUMAR CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SHILACHARI
|
TR-02-009-006-002/59
()
|
3002009000NRG24311220231111464
|
31/12/2023
|
Juma Mog
|
3002009WL060556
|
Juma Mog
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1898624200
|
|
JUMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73728
|
73728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79872
|
79872
|
|
|
|
|
|
|
|