|
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-02-011-001-003/40
()
|
3002011000NRG24020320241239930
|
02/03/2024
|
Julika Debbarma
|
3002011WL067896
|
Julika Debbarma
|
00078
|
CNRB0002348
|
3165
|
3165
|
Processed
|
24/04/2024
|
|
3240233168
|
|
JULIKA DEBBARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3165
|
3165
|
|
|
|
|
|
|
|
|
2
|
OMPI
|
TR-02-011-001-001/189
()
|
3002011000NRG24020320241239853
|
02/03/2024
|
Hemprabha kalai
|
3002011WL067890
|
Hemprabha kalai
|
00165
|
IBKL0001503
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240233209
|
|
HEMPRABHA KALAI
|
IDBI BANK(607095)
|
|
3
|
OMPI
|
TR-02-011-012-002/32
()
|
3002011000NRG24020320241240153
|
02/03/2024
|
Babul Deb
|
3002011WL067912
|
Babul Deb
|
00165
|
IBKL0001503
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240233208
|
|
BABUL DEB
|
IDBI BANK(607095)
|
|
4
|
OMPI
|
TR-02-011-012-013/2
()
|
3002011000NRG24020320241240168
|
02/03/2024
|
Samir Aich
|
3002011WL067912
|
Samir Aich
|
00165
|
IBKL0001503
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240233210
|
|
SAMIR AICH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
5
|
OMPI
|
TR-02-011-004-003/93-A
()
|
3002011000NRG24020320241240491
|
02/03/2024
|
Budhulaskhi Debbarma
|
3002011WL067936
|
Budhulaskhi Debbarma
|
00354
|
PUNB0026520
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3240233164
|
|
BUDHULAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
OMPI
|
TR-02-011-004-003/93-A
()
|
3002011000NRG24020320241240492
|
02/03/2024
|
Sahil Kalai
|
3002011WL067936
|
Sahil Kalai
|
00354
|
PUNB0026520
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3240233165
|
|
SHAHIL KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
7
|
OMPI
|
TR-02-011-001-001/12
()
|
3002011000NRG24020320241239924
|
02/03/2024
|
Manoranjan Debbarma
|
3002011WL067896
|
Manoranjan Debbarma
|
00415
|
SBIN0000002
|
3165
|
3165
|
Processed
|
24/04/2024
|
|
3240233170
|
|
MR MANORANJAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3165
|
3165
|
|
|
|
|
|
|
|
|
8
|
OMPI
|
TR-02-011-012-005/3
()
|
3002011000NRG24020320241240156
|
02/03/2024
|
Rina Reang
|
3002011WL067912
|
Rina Reang
|
00415
|
SBIN0006092
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240233207
|
|
RINA CHAKRABORTY(ACHARJEE)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
9
|
OMPI
|
TR-02-011-001-001/38
()
|
3002011000NRG24020320241239926
|
02/03/2024
|
Pradip Debbarma
|
3002011WL067896
|
Pradip Debbarma
|
00415
|
SBIN0018506
|
3165
|
3165
|
Processed
|
24/04/2024
|
|
3240233169
|
|
MR PRADIP DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3165
|
3165
|
|
|
|
|
|
|
|
|
10
|
OMPI
|
TR-02-011-001-001/112
()
|
3002011000NRG24020320241239923
|
02/03/2024
|
Kudiram kalai
|
3002011WL067896
|
Kudiram kalai
|
00458
|
PUNB0RRBTGB
|
3165
|
3165
|
Processed
|
24/04/2024
|
|
3240233181
|
|
KHUDIRAM KOLOI SO LT BAISHYA MANI KOLOI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
OMPI
|
TR-02-011-001-001/173
()
|
3002011000NRG24020320241239852
|
02/03/2024
|
Sukhendu kalai
|
3002011WL067890
|
Sukhendu kalai
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
24/04/2024
|
|
3240233182
|
|
SUKHENDU KALAI SO JAY CHANDRA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
OMPI
|
TR-02-011-001-001/208
()
|
3002011000NRG24020320241239855
|
02/03/2024
|
Dataram kalai
|
3002011WL067890
|
Dataram kalai
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240233174
|
|
DATARAM KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
OMPI
|
TR-02-011-001-001/209
()
|
3002011000NRG24020320241239856
|
02/03/2024
|
Brishabanu Kalai
|
3002011WL067890
|
Brishabanu Kalai
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240233205
|
|
BRISHABHANU KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
OMPI
|
TR-02-011-001-001/56
()
|
3002011000NRG24020320241239860
|
02/03/2024
|
Manmohan kalai
|
3002011WL067890
|
Manmohan kalai
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240233203
|
|
MANMOHAN KALAI SO NALANI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
OMPI
|
TR-02-011-001-002/149
()
|
3002011000NRG24020320241239928
|
02/03/2024
|
Animesh kalai
|
3002011WL067896
|
Animesh kalai
|
00458
|
PUNB0RRBTGB
|
3165
|
3165
|
Processed
|
24/04/2024
|
|
3240233179
|
|
ANIMESH KALAI SO LT AJIT KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
OMPI
|
TR-02-011-001-002/162
()
|
3002011000NRG24020320241239929
|
02/03/2024
|
Kukila kalai
|
3002011WL067896
|
Kukila kalai
|
00458
|
PUNB0RRBTGB
|
3165
|
3165
|
Processed
|
24/04/2024
|
|
3240233173
|
|
KUKILA KALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
OMPI
|
TR-02-011-001-004/203
()
|
3002011000NRG24020320241239931
|
02/03/2024
|
Abhiram Debbarma
|
3002011WL067896
|
Abhiram Debbarma
|
00458
|
PUNB0RRBTGB
|
3165
|
3165
|
Processed
|
24/04/2024
|
|
3240233183
|
|
ABHIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
OMPI
|
TR-02-011-001-004/8
()
|
3002011000NRG24020320241239932
|
02/03/2024
|
Nimu Laxmi Debbarma
|
3002011WL067896
|
Nimu Laxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
3165
|
3165
|
Processed
|
24/04/2024
|
|
3240233191
|
|
NIMU LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
OMPI
|
TR-02-011-012-010/61
()
|
3002011000NRG24020320241240166
|
02/03/2024
|
Ajit Das
|
3002011WL067912
|
Ajit Das
|
00458
|
PUNB0RRBTGB
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
3240233206
|
|
AJIT DAS
|
IDBI BANK(607095)
|
|
20
|
OMPI
|
TR-02-011-012-010/61
()
|
3002011000NRG24020320241240165
|
02/03/2024
|
Anamika Das
|
3002011WL067912
|
Anamika Das
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240233180
|
|
ANAMIKA DAS WO AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
OMPI
|
TR-02-011-012-013/17
()
|
3002011000NRG24020320241240167
|
02/03/2024
|
Goutam Sutradhar
|
3002011WL067912
|
Goutam Sutradhar
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240233175
|
|
GOUTAM SUTRA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
OMPI
|
TR-08-011-001-001/205
()
|
3002011000NRG24020320241239933
|
02/03/2024
|
Mamata Debbarma
|
3002011WL067896
|
Mamata Debbarma
|
00458
|
PUNB0RRBTGB
|
3165
|
3165
|
Processed
|
24/04/2024
|
|
3240233192
|
|
MAMATA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39874
|
39874
|
|
|
|
|
|
|
|
|
23
|
OMPI
|
TR-02-011-001-001/33
()
|
3002011000NRG24020320241239859
|
02/03/2024
|
Birbalab Kalai
|
3002011WL067890
|
Birbalab Kalai
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240233196
|
|
BIRBALLAB KALAI SO RAGHAB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
OMPI
|
TR-02-011-001-001/97
()
|
3002011000NRG24020320241239861
|
02/03/2024
|
Mandakini kalai
|
3002011WL067890
|
Mandakini kalai
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/04/2024
|
|
3240233197
|
|
MANDAKINI KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
OMPI
|
TR-02-011-004-003/3
()
|
3002011000NRG24020320241240489
|
02/03/2024
|
Sarala Debbarma
|
3002011WL067936
|
Sarala Debbarma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3240233190
|
|
SARALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
OMPI
|
TR-02-011-004-003/318
()
|
3002011000NRG24020320241240490
|
02/03/2024
|
Bina Mala Chowdhury
|
3002011WL067936
|
Bina Mala Chowdhury
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240233195
|
|
BINABALA CHOWDHARY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
OMPI
|
TR-02-011-010-001/39
()
|
3002011000NRG24020320241239863
|
02/03/2024
|
Sura Bala jamatia
|
3002011WL067891
|
Sura Bala jamatia
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/04/2024
|
|
3240233198
|
|
SURA BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
OMPI
|
TR-02-011-012-002/22
()
|
3002011000NRG24020320241240152
|
02/03/2024
|
Bashana Acharjee
|
3002011WL067912
|
Bashana Acharjee
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240233201
|
|
BASANA ACHARJEE WO SUDHANSHU ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
OMPI
|
TR-02-011-012-002/52
()
|
3002011000NRG24020320241240154
|
02/03/2024
|
Susanta Acharjee
|
3002011WL067912
|
Susanta Acharjee
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240233202
|
|
SHUSHANTA ACHARJEE SO SUDHANH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
OMPI
|
TR-02-011-012-002/62
()
|
3002011000NRG24020320241240155
|
02/03/2024
|
Apu Rani Das
|
3002011WL067912
|
Apu Rani Das
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240233176
|
|
APU RANI DAS
|
IDBI BANK(607095)
|
|
31
|
OMPI
|
TR-02-011-012-006/43
()
|
3002011000NRG24020320241240157
|
02/03/2024
|
Litan Sukla Das
|
3002011WL067912
|
Litan Sukla Das
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240233185
|
|
LITAN SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
OMPI
|
TR-02-011-012-007/51
()
|
3002011000NRG24020320241240158
|
02/03/2024
|
Dulal Biswash
|
3002011WL067912
|
Dulal Biswash
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240233199
|
|
DULAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
OMPI
|
TR-02-011-012-007/51
()
|
3002011000NRG24020320241240159
|
02/03/2024
|
Jyoti Debnath
|
3002011WL067912
|
Jyoti Debnath
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240233171
|
|
JOYUTI DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
OMPI
|
TR-02-011-012-009/107
()
|
3002011000NRG24020320241240160
|
02/03/2024
|
Mahamaya Deb
|
3002011WL067912
|
Mahamaya Deb
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240233184
|
|
MAHAMAYA DEB
|
UCO BANK(607066)
|
|
35
|
OMPI
|
TR-02-011-012-009/4
()
|
3002011000NRG24020320241240161
|
02/03/2024
|
Tina Deb
|
3002011WL067912
|
Tina Deb
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240233178
|
|
TINA DEB DO TAPAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
OMPI
|
TR-02-011-012-009/87
()
|
3002011000NRG24020320241240163
|
02/03/2024
|
SHIPRA RUDRA PAUL
|
3002011WL067912
|
SHIPRA RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240233189
|
|
SHIPRA RUDRA PAUL
|
UCO BANK(607066)
|
|
37
|
OMPI
|
TR-02-011-012-010/143
()
|
3002011000NRG24020320241240164
|
02/03/2024
|
Priti roy bhowmik
|
3002011WL067912
|
Priti roy bhowmik
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Rejected
|
24/04/2024
|
|
3240233177
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
OMPI
|
TR-02-011-012-013/3
()
|
3002011000NRG24020320241240169
|
02/03/2024
|
Bikash Das
|
3002011WL067912
|
Bikash Das
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240233172
|
|
BIKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
OMPI
|
TR-02-011-012-013/38
()
|
3002011000NRG24020320241240170
|
02/03/2024
|
Sabita Biswas
|
3002011WL067912
|
Sabita Biswas
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240233188
|
|
SABITA RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
OMPI
|
TR-02-011-012-013/40
()
|
3002011000NRG24020320241240171
|
02/03/2024
|
Priti Bala Deb
|
3002011WL067912
|
Priti Bala Deb
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240233186
|
|
PRITIBALA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
OMPI
|
TR-02-011-012-013/64
()
|
3002011000NRG24020320241240172
|
02/03/2024
|
Bimal Mallik
|
3002011WL067912
|
Bimal Mallik
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240233213
|
|
MR BIMAL MALLIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
OMPI
|
TR-02-011-012-013/67
()
|
3002011000NRG24020320241240173
|
02/03/2024
|
Uttam Sutradar
|
3002011WL067912
|
Uttam Sutradar
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240233200
|
|
UTTAM SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
OMPI
|
TR-02-011-012-013/89
()
|
3002011000NRG24020320241240174
|
02/03/2024
|
Joyti Chakraborty
|
3002011WL067912
|
Joyti Chakraborty
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240233187
|
|
JOYTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
OMPI
|
TR-02-011-013-004/14
()
|
3002011000NRG24020320241239921
|
02/03/2024
|
TABIL HAU KAIPENG
|
3002011WL067895
|
TABIL HAU KAIPENG
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240233194
|
|
TABILHAU KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
OMPI
|
TR-02-011-013-006/37
()
|
3002011000NRG24020320241239922
|
02/03/2024
|
Sadai Nanda Malsom
|
3002011WL067895
|
Sadai Nanda Malsom
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240233193
|
|
SADAINANDA MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
OMPI
|
TR-02-011-018-007/8
()
|
3002011000NRG24020320241239920
|
02/03/2024
|
Sonacharan kaipeng
|
3002011WL067894
|
Sonacharan kaipeng
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240233204
|
|
SONA CHARAN KAIPENG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68644
|
68644
|
|
|
|
|
|
|
|
|
47
|
OMPI
|
TR-02-011-001-001/213
()
|
3002011000NRG24020320241239857
|
02/03/2024
|
Mithun kalai
|
3002011WL067890
|
Mithun kalai
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240233163
|
|
MITHUN KALAIS/O PURNAJOY KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
OMPI
|
TR-02-011-001-001/28
()
|
3002011000NRG24020320241239858
|
02/03/2024
|
HanguLaxmi Kalei
|
3002011WL067890
|
HanguLaxmi Kalei
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240233161
|
|
HENGZO LAKHI KAIPENG WO HUDIRAM KOLOI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
OMPI
|
TR-02-011-001-002/18
()
|
3002011000NRG24020320241239862
|
02/03/2024
|
Anita Kalai
|
3002011WL067890
|
Anita Kalai
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240233212
|
|
ANITA KALAI DO JOYCH KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
OMPI
|
TR-02-011-012-009/72
()
|
3002011000NRG24020320241240162
|
02/03/2024
|
Astami Majumder
|
3002011WL067912
|
Astami Majumder
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
3240233166
|
|
ASTAMI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
51
|
OMPI
|
TR-02-011-001-001/199
()
|
3002011000NRG24020320241239854
|
02/03/2024
|
Shanti Kalai
|
3002011WL067890
|
Shanti Kalai
|
00459
|
UTIB0CCH274
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
3240233162
|
|
SHANTI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
52
|
OMPI
|
TR-02-011-001-001/203
()
|
3002011000NRG24020320241239925
|
02/03/2024
|
Sumitra Debbarma
|
3002011WL067896
|
Sumitra Debbarma
|
00553
|
INDB0000140
|
3165
|
3165
|
Rejected
|
24/04/2024
|
|
3240233211
|
Account closed
|
|
|
|
53
|
OMPI
|
TR-02-011-001-001/87
()
|
3002011000NRG24020320241239927
|
02/03/2024
|
Bija Kalai
|
3002011WL067896
|
Bija Kalai
|
00553
|
INDB0000140
|
3165
|
3165
|
Processed
|
24/04/2024
|
|
3240233167
|
|
BIJAN KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157779
|
157779
|
|
|
|
|
|
|
|