|
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)
|
3004004024NRG24161020230549021
|
16/10/2023
|
MAITI TRIPURA
|
3004004024WL032555
|
MAITI TRIPURA
|
00048
|
BKID0005033
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7418672766
|
|
MAITI TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-024-002/14
(West Karamcherra)
|
3004004024NRG24161020230548974
|
16/10/2023
|
BISWA MOHAN TRIPURA
|
3004004024WL032555
|
BISWA MOHAN TRIPURA
|
00354
|
PUNB0058420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7418672734
|
|
BISWA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-024-002/1
(West Karamcherra)
|
3004004024NRG24161020230548973
|
16/10/2023
|
JYOTIRMOY TRIPURA
|
3004004024WL032555
|
JYOTIRMOY TRIPURA
|
00354
|
PUNB0119920
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7418672733
|
|
JYOTIRMOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-024-002/16
(West Karamcherra)
|
3004004024NRG24161020230548976
|
16/10/2023
|
MINYA LAXMI TRIPURA
|
3004004024WL032555
|
MINYA LAXMI TRIPURA
|
00354
|
PUNB0119920
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7418672740
|
|
MANYA LAKSHI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-024-002/23
(West Karamcherra)
|
3004004024NRG24161020230548979
|
16/10/2023
|
USKUPATI TRIPURA
|
3004004024WL032555
|
USKUPATI TRIPURA
|
00354
|
PUNB0119920
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7418672741
|
|
UTTAM KR. TRIPURA MRS USKAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-024-002/28
(West Karamcherra)
|
3004004024NRG24161020230548980
|
16/10/2023
|
ASTA RANI TRIPURA
|
3004004024WL032555
|
ASTA RANI TRIPURA
|
00354
|
PUNB0119920
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7418672775
|
|
ASTARANI TRIPURA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
MANU
|
TR-04-004-024-002/4
(West Karamcherra)
|
3004004024NRG24161020230548982
|
16/10/2023
|
BIMALJOY TRIPURA
|
3004004024WL032555
|
BIMALJOY TRIPURA
|
00354
|
PUNB0119920
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7418672776
|
|
BIMALJOY TRIPURA MRS ULTARUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-024-004/15
(West Karamcherra)
|
3004004024NRG24161020230548983
|
16/10/2023
|
SARALMALA TRIPURA
|
3004004024WL032555
|
SARALMALA TRIPURA
|
00354
|
PUNB0119920
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7418672746
|
|
KHALINDRA TRIPURA MRS SARAL MA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-024-004/20
(West Karamcherra)
|
3004004024NRG24161020230548985
|
16/10/2023
|
RANANTA TRIPURA
|
3004004024WL032555
|
RANANTA TRIPURA
|
00354
|
PUNB0119920
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7418672772
|
|
RANANTA TRIPURA MRS BHUPASRE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-024-004/27
(West Karamcherra)
|
3004004024NRG24161020230548986
|
16/10/2023
|
Dhaniram Tripura
|
3004004024WL032555
|
Dhaniram Tripura
|
00354
|
PUNB0119920
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7418672742
|
|
MR DHANI RAM TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANU
|
TR-04-004-024-004/32
(West Karamcherra)
|
3004004024NRG24161020230548988
|
16/10/2023
|
SWAPNALAXMI TRIPURA
|
3004004024WL032555
|
SWAPNALAXMI TRIPURA
|
00354
|
PUNB0119920
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7418672745
|
|
SATNA LAKSHMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-024-004/37
(West Karamcherra)
|
3004004024NRG24161020230548989
|
16/10/2023
|
JAMADHAN TRIPURA
|
3004004024WL032555
|
JAMADHAN TRIPURA
|
00354
|
PUNB0119920
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7418672774
|
|
JAMADHAN TRIPURA MRS MONOSREE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-024-004/42
(West Karamcherra)
|
3004004024NRG24161020230548991
|
16/10/2023
|
CHANTIMALA TRIPURA
|
3004004024WL032555
|
CHANTIMALA TRIPURA
|
00354
|
PUNB0119920
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7418672743
|
|
CHANTAMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-024-004/6
(West Karamcherra)
|
3004004024NRG24161020230548993
|
16/10/2023
|
KABITA MANI TRIPURA
|
3004004024WL032555
|
KABITA MANI TRIPURA
|
00354
|
PUNB0119920
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7418672773
|
|
KABITA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-024-004/9
(West Karamcherra)
|
3004004024NRG24161020230548994
|
16/10/2023
|
SABALAB TRIPURA
|
3004004024WL032555
|
SABALAB TRIPURA
|
00354
|
PUNB0119920
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7418672744
|
|
SABALAB TRIPURA MRS ALADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-024-006/14
(West Karamcherra)
|
3004004024NRG24161020230548995
|
16/10/2023
|
SHANTI DEBI TRIPURA
|
3004004024WL032555
|
SHANTI DEBI TRIPURA
|
00354
|
PUNB0119920
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7418672747
|
|
SANTI DEBI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-024-006/6
(West Karamcherra)
|
3004004024NRG24161020230549007
|
16/10/2023
|
TINKU RANI TRIPURA
|
3004004024WL032555
|
TINKU RANI TRIPURA
|
00354
|
PUNB0119920
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7418672778
|
|
TINKU RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-024-006/7
(West Karamcherra)
|
3004004024NRG24161020230549008
|
16/10/2023
|
BHUBAN SING TRIPURA
|
3004004024WL032555
|
BHUBAN SING TRIPURA
|
00354
|
PUNB0119920
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7418672739
|
|
BHUBAN SING TRIPURA MRS REKHA TR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-024-006/8
(West Karamcherra)
|
3004004024NRG24161020230549009
|
16/10/2023
|
SAMIRAN TRIPURA
|
3004004024WL032555
|
SAMIRAN TRIPURA
|
00354
|
PUNB0119920
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7418672777
|
|
SAMIRAN TRIPURA MRS INDRAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-024-011/1
(West Karamcherra)
|
3004004024NRG24161020230549011
|
16/10/2023
|
HIRENMALA TRIPURA
|
3004004024WL032555
|
HIRENMALA TRIPURA
|
00354
|
PUNB0119920
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7418672748
|
|
HIREN MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-024-011/10
(West Karamcherra)
|
3004004024NRG24161020230549012
|
16/10/2023
|
KAMSUNDAR TRIPURA
|
3004004024WL032555
|
KAMSUNDAR TRIPURA
|
00354
|
PUNB0119920
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7418672780
|
|
KAMSUNDAR TRIPURA MRS BISWAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-024-011/13
(West Karamcherra)
|
3004004024NRG24161020230549015
|
16/10/2023
|
UNATI TRIPURA
|
3004004024WL032555
|
UNATI TRIPURA
|
00354
|
PUNB0119920
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7418672737
|
|
UNATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-024-011/16
(West Karamcherra)
|
3004004024NRG24161020230549016
|
16/10/2023
|
MALIN SUNDAR TRIPURA
|
3004004024WL032555
|
MALIN SUNDAR TRIPURA
|
00354
|
PUNB0119920
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7418672781
|
|
MALIN SUNDAR TRIPURA MR PURNAJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-024-011/3
(West Karamcherra)
|
3004004024NRG24161020230549018
|
16/10/2023
|
SUDHANYA TRIPURA
|
3004004024WL032555
|
SUDHANYA TRIPURA
|
00354
|
PUNB0119920
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7418672736
|
|
SUDHANYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-024-011/45
(West Karamcherra)
|
3004004024NRG24161020230549020
|
16/10/2023
|
GOVINDA TRIPURA
|
3004004024WL032555
|
GOVINDA TRIPURA
|
00354
|
PUNB0119920
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7418672771
|
|
GOVINDA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-024-011/5
(West Karamcherra)
|
3004004024NRG24161020230549023
|
16/10/2023
|
SUNARMALA TRIPURA
|
3004004024WL032555
|
SUNARMALA TRIPURA
|
00354
|
PUNB0119920
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7418672779
|
|
SONAR MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-024-011/7
(West Karamcherra)
|
3004004024NRG24161020230549026
|
16/10/2023
|
KHUSHIMALA TRIPURA
|
3004004024WL032555
|
KHUSHIMALA TRIPURA
|
00354
|
PUNB0119920
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7418672738
|
|
KHUSHI MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-024-011/8
(West Karamcherra)
|
3004004024NRG24161020230549027
|
16/10/2023
|
TWIYATI TRIPURA
|
3004004024WL032555
|
TWIYATI TRIPURA
|
00354
|
PUNB0119920
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7418672735
|
|
TIYATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
29
|
MANU
|
TR-04-004-024-002/19
(West Karamcherra)
|
3004004024NRG24161020230548977
|
16/10/2023
|
MAYNASREE TRIPURA
|
3004004024WL032555
|
MAYNASREE TRIPURA
|
00354
|
PUNB0179820
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7418672754
|
|
MAYNASREE TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-024-002/21
(West Karamcherra)
|
3004004024NRG24161020230548978
|
16/10/2023
|
SUNDARI TRIPURA
|
3004004024WL032555
|
SUNDARI TRIPURA
|
00354
|
PUNB0179820
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7418672757
|
|
SUNDARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-024-002/34
(West Karamcherra)
|
3004004024NRG24161020230548981
|
16/10/2023
|
PRAHAN KUMAR TRIPURA
|
3004004024WL032555
|
PRAHAN KUMAR TRIPURA
|
00354
|
PUNB0179820
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7418672760
|
|
PRAHAN KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-024-004/40
(West Karamcherra)
|
3004004024NRG24161020230548990
|
16/10/2023
|
KANIKA TRIPURA
|
3004004024WL032555
|
KANIKA TRIPURA
|
00354
|
PUNB0179820
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7418672752
|
|
KANIKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-024-004/48
(West Karamcherra)
|
3004004024NRG24161020230548992
|
16/10/2023
|
MAHANTI TRIPURA
|
3004004024WL032555
|
MAHANTI TRIPURA
|
00354
|
PUNB0179820
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7418672751
|
|
MAHANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-024-006/17
(West Karamcherra)
|
3004004024NRG24161020230548996
|
16/10/2023
|
MARTALAXMI TRIPURA
|
3004004024WL032555
|
MARTALAXMI TRIPURA
|
00354
|
PUNB0179820
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7418672756
|
|
MATA LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-024-006/32
(West Karamcherra)
|
3004004024NRG24161020230548999
|
16/10/2023
|
MANJU TRIPURA
|
3004004024WL032555
|
MANJU TRIPURA
|
00354
|
PUNB0179820
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7418672770
|
|
MANJU RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-024-006/33
(West Karamcherra)
|
3004004024NRG24161020230549000
|
16/10/2023
|
NIRATI TRIPURA
|
3004004024WL032555
|
NIRATI TRIPURA
|
00354
|
PUNB0179820
|
1818
|
1818
|
Rejected
|
11/11/2023
|
|
7418672750
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
MANU
|
TR-04-004-024-006/55
(West Karamcherra)
|
3004004024NRG24161020230549004
|
16/10/2023
|
SARMILA TRIPURA
|
3004004024WL032555
|
SARMILA TRIPURA
|
00354
|
PUNB0179820
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7418672753
|
|
SHARMILA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-024-006/56
(West Karamcherra)
|
3004004024NRG24161020230549005
|
16/10/2023
|
BAYAR TRIPURA
|
3004004024WL032555
|
BAYAR TRIPURA
|
00354
|
PUNB0179820
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7418672759
|
|
BAYAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-024-009/12
(West Karamcherra)
|
3004004024NRG24161020230549010
|
16/10/2023
|
RENGULA JAMATIA
|
3004004024WL032555
|
RENGULA JAMATIA
|
00354
|
PUNB0179820
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7418672755
|
|
RENGULA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-024-011/11
(West Karamcherra)
|
3004004024NRG24161020230549013
|
16/10/2023
|
SUSHEN TRIPURA
|
3004004024WL032555
|
SUSHEN TRIPURA
|
00354
|
PUNB0179820
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7418672749
|
|
SUSHEN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-024-011/12
(West Karamcherra)
|
3004004024NRG24161020230549014
|
16/10/2023
|
PULASHRI TRIPURA
|
3004004024WL032555
|
PULASHRI TRIPURA
|
00354
|
PUNB0179820
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7418672769
|
|
FULASHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-024-011/2
(West Karamcherra)
|
3004004024NRG24161020230549017
|
16/10/2023
|
SAMBALAXMI TRIPURA
|
3004004024WL032555
|
SAMBALAXMI TRIPURA
|
00354
|
PUNB0179820
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7418672758
|
|
SAMBALAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24644
|
24644
|
|
|
|
|
|
|
|
|
43
|
MANU
|
TR-04-004-024-004/31
(West Karamcherra)
|
3004004024NRG24161020230548987
|
16/10/2023
|
SWAPAN KUMAR TRIPURA
|
3004004024WL032555
|
SWAPAN KUMAR TRIPURA
|
00415
|
SBIN0009128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7418672768
|
|
MR SWAPAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANU
|
TR-04-004-024-006/36
(West Karamcherra)
|
3004004024NRG24161020230549001
|
16/10/2023
|
HARIDHAN TRIPURA
|
3004004024WL032555
|
HARIDHAN TRIPURA
|
00415
|
SBIN0009128
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7418672782
|
|
HARIDHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANU
|
TR-04-004-024-006/51
(West Karamcherra)
|
3004004024NRG24161020230549002
|
16/10/2023
|
DIPALI TRIPURA
|
3004004024WL032555
|
DIPALI TRIPURA
|
00415
|
SBIN0009128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7418672765
|
|
MRS DIPALI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANU
|
TR-04-004-024-006/58
(West Karamcherra)
|
3004004024NRG24161020230549006
|
16/10/2023
|
GATI MALA TRIPURA
|
3004004024WL032555
|
GATI MALA TRIPURA
|
00415
|
SBIN0009128
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7418672764
|
|
MISS GATI MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANU
|
TR-04-004-024-011/44
(West Karamcherra)
|
3004004024NRG24161020230549019
|
16/10/2023
|
MINA RANI TRIPURA
|
3004004024WL032555
|
MINA RANI TRIPURA
|
00415
|
SBIN0009128
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7418672762
|
|
MISS MINA RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANU
|
TR-04-004-024-011/50
(West Karamcherra)
|
3004004024NRG24161020230549024
|
16/10/2023
|
JYOTIRMOY TRIPURA
|
3004004024WL032555
|
JYOTIRMOY TRIPURA
|
00415
|
SBIN0009128
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7418672761
|
|
MR JYOTIRMOY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANU
|
TR-04-004-024-011/6
(West Karamcherra)
|
3004004024NRG24161020230549025
|
16/10/2023
|
DHANSAI DEBBARMA
|
3004004024WL032555
|
DHANSAI DEBBARMA
|
00415
|
SBIN0009128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7418672763
|
|
MR DHANSAI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13130
|
13130
|
|
|
|
|
|
|
|
|
50
|
MANU
|
TR-04-004-024-002/15
(West Karamcherra)
|
3004004024NRG24161020230548975
|
16/10/2023
|
SHIB SANKAR TRIPURA
|
3004004024WL032555
|
SHIB SANKAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7418672767
|
|
SHIB SANKAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91506
|
91506
|
|
|
|
|
|
|
|