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
|
JUBARAJNAGAR
|
TR-03-002-033-003/34 (ZAITHANG)
|
3003002000NRG24031020230716213
|
03/10/2023
|
Lian Hoi Chun Halam
|
3003002WL035550
|
Lian Hoi Chun Halam
|
00078
|
CNRB0003488
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758213
|
|
LIAN HUI CHUN HALAM
|
CANARA BANK(508532)
|
2
|
JUBARAJNAGAR
|
TR-03-002-033-003/38 (ZAITHANG)
|
3003002000NRG24031020230716215
|
03/10/2023
|
Lalvong Hoi halam
|
3003002WL035550
|
Lalvong Hoi halam
|
00078
|
CNRB0003488
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758211
|
|
LALVONGHOI HALAM
|
CANARA BANK(508532)
|
3
|
JUBARAJNAGAR
|
TR-03-002-033-004/45 (ZAITHANG)
|
3003002000NRG24031020230716156
|
03/10/2023
|
Pandar Hoi Halam
|
3003002WL035548
|
Pandar Hoi Halam
|
00078
|
CNRB0003488
|
2004
|
2004
|
Processed
|
12/11/2023
|
|
7377758212
|
|
LIAN HUI ZOM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-033-003/16 (ZAITHANG)
|
3003002000NRG24031020230716200
|
03/10/2023
|
Roi Dan Den Halam
|
3003002WL035550
|
Roi Dan Den Halam
|
00152
|
HDFC0001976
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758217
|
|
ROIDONDEN HALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-033-004/2 (ZAITHANG)
|
3003002000NRG24031020230716144
|
03/10/2023
|
Ringammoni Halam
|
3003002WL035548
|
Ringammoni Halam
|
00165
|
IBKL0001299
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758196
|
|
RINGAMMANI HALAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-033-003/10 (ZAITHANG)
|
3003002000NRG24031020230716196
|
03/10/2023
|
Michael Halam
|
3003002WL035550
|
Michael Halam
|
00415
|
SBIN0006916
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758204
|
|
MR MICHAEL HALAM
|
STATE BANK OF INDIA(508548)
|
7
|
JUBARAJNAGAR
|
TR-03-002-033-003/68 (ZAITHANG)
|
3003002000NRG24031020230716218
|
03/10/2023
|
Halamning Halam
|
3003002WL035550
|
Halamning Halam
|
00415
|
SBIN0006916
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758207
|
|
MRS HALAM NING HALAM
|
STATE BANK OF INDIA(508548)
|
8
|
JUBARAJNAGAR
|
TR-03-002-033-004/105 (ZAITHANG)
|
3003002000NRG24031020230716140
|
03/10/2023
|
Sumnenghoi Halam
|
3003002WL035548
|
Sumnenghoi Halam
|
00415
|
SBIN0006916
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758199
|
|
SUMNENGHOI HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
JUBARAJNAGAR
|
TR-03-002-033-004/111 (ZAITHANG)
|
3003002000NRG24031020230716142
|
03/10/2023
|
Davida Halam
|
3003002WL035548
|
Davida Halam
|
00415
|
SBIN0006916
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758209
|
|
MRS DAVIDA HALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-033-001/46 (ZAITHANG)
|
3003002000NRG24031020230716191
|
03/10/2023
|
Amlianjon Halam
|
3003002WL035550
|
Amlianjon Halam
|
00415
|
SBIN0015341
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758198
|
|
MRS AMLIAN JON HALAM
|
STATE BANK OF INDIA(508548)
|
11
|
JUBARAJNAGAR
|
TR-03-002-033-002/56 (ZAITHANG)
|
3003002000NRG24031020230716193
|
03/10/2023
|
Bijoya Halam
|
3003002WL035550
|
Bijoya Halam
|
00415
|
SBIN0015341
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758203
|
|
MS BIJAYA HALAM
|
STATE BANK OF INDIA(508548)
|
12
|
JUBARAJNAGAR
|
TR-03-002-033-002/56 (ZAITHANG)
|
3003002000NRG24031020230716194
|
03/10/2023
|
Priyanka Halam
|
3003002WL035550
|
Priyanka Halam
|
00415
|
SBIN0015341
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758208
|
|
MISS PRIYANKA HALAM
|
STATE BANK OF INDIA(508548)
|
13
|
JUBARAJNAGAR
|
TR-03-002-033-003/18 (ZAITHANG)
|
3003002000NRG24031020230716202
|
03/10/2023
|
Pandar Chung Halam
|
3003002WL035550
|
Pandar Chung Halam
|
00415
|
SBIN0015341
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758201
|
|
PANDAR CHUNG HALAM
|
ICICI BANK LTD(508534)
|
14
|
JUBARAJNAGAR
|
TR-03-002-033-003/18 (ZAITHANG)
|
3003002000NRG24031020230716203
|
03/10/2023
|
Sumnengmoni Halam
|
3003002WL035550
|
Sumnengmoni Halam
|
00415
|
SBIN0015341
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758206
|
|
SUMNENGMONI HALAM
|
CANARA BANK(508532)
|
15
|
JUBARAJNAGAR
|
TR-03-002-033-003/19 (ZAITHANG)
|
3003002000NRG24031020230716206
|
03/10/2023
|
Loren Halam
|
3003002WL035550
|
Loren Halam
|
00415
|
SBIN0015341
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758215
|
|
MR LOREN HALAM
|
STATE BANK OF INDIA(508548)
|
16
|
JUBARAJNAGAR
|
TR-03-002-033-003/23 (ZAITHANG)
|
3003002000NRG24031020230716209
|
03/10/2023
|
Sorpialchoung Halam
|
3003002WL035550
|
Sorpialchoung Halam
|
00415
|
SBIN0015341
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758205
|
|
MR SORPIAL CHUANG HALAM
|
STATE BANK OF INDIA(508548)
|
17
|
JUBARAJNAGAR
|
TR-03-002-033-003/39 (ZAITHANG)
|
3003002000NRG24031020230716216
|
03/10/2023
|
Lianchungmoni Halam
|
3003002WL035550
|
Lianchungmoni Halam
|
00415
|
SBIN0015341
|
2004
|
2004
|
Processed
|
12/11/2023
|
|
7377758197
|
|
LIAN CHUNG MONI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
18
|
JUBARAJNAGAR
|
TR-03-002-033-004/110 (ZAITHANG)
|
3003002000NRG24031020230716141
|
03/10/2023
|
Huilianmanik Halam
|
3003002WL035548
|
Huilianmanik Halam
|
00415
|
SBIN0015341
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758216
|
|
HUILIANMANIK HALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
JUBARAJNAGAR
|
TR-03-002-033-004/3 (ZAITHANG)
|
3003002000NRG24031020230716147
|
03/10/2023
|
Pandar Chun Halam
|
3003002WL035548
|
Pandar Chun Halam
|
00415
|
SBIN0015341
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758210
|
|
MRS PONDOR CHUN HALAM
|
STATE BANK OF INDIA(508548)
|
20
|
JUBARAJNAGAR
|
TR-03-002-033-004/32 (ZAITHANG)
|
3003002000NRG24031020230716148
|
03/10/2023
|
Ngul Man Li halam
|
3003002WL035548
|
Ngul Man Li halam
|
00415
|
SBIN0015341
|
2004
|
2004
|
Processed
|
12/11/2023
|
|
7377758202
|
|
LIANKHUPSUAM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
21
|
JUBARAJNAGAR
|
TR-03-002-033-004/38 (ZAITHANG)
|
3003002000NRG24031020230716152
|
03/10/2023
|
RilbumliHalam
|
3003002WL035548
|
RilbumliHalam
|
00415
|
SBIN0015341
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758200
|
|
MRS RILBUMLI HALAM
|
STATE BANK OF INDIA(508548)
|
22
|
JUBARAJNAGAR
|
TR-03-002-033-004/47 (ZAITHANG)
|
3003002000NRG24031020230716158
|
03/10/2023
|
Charpai Bum Halam
|
3003002WL035548
|
Charpai Bum Halam
|
00415
|
SBIN0015341
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758214
|
|
MR CHARPEIBUM HALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26052
|
26052
|
|
|
|
|
|
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-033-003/36 (ZAITHANG)
|
3003002000NRG24031020230716214
|
03/10/2023
|
PANDAR LAKSHMI HALAM
|
3003002WL035550
|
PANDAR LAKSHMI HALAM
|
00458
|
PUNB0RRBTGB
|
2004
|
2004
|
Processed
|
12/11/2023
|
|
7377758239
|
|
PANDAR LAKSHMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
24
|
JUBARAJNAGAR
|
TR-03-002-033-004/37 (ZAITHANG)
|
3003002000NRG24031020230716151
|
03/10/2023
|
CHANPUINEI HALAM
|
3003002WL035548
|
CHANPUINEI HALAM
|
00458
|
PUNB0RRBTGB
|
2004
|
2004
|
Processed
|
12/11/2023
|
|
7377758227
|
|
CHANPUINEI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
25
|
JUBARAJNAGAR
|
TR-03-002-033-001/46 (ZAITHANG)
|
3003002000NRG24031020230716190
|
03/10/2023
|
Lianbuangchung Halam
|
3003002WL035550
|
Lianbuangchung Halam
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758223
|
|
MR LIANBUANG CHUNG HALAM
|
STATE BANK OF INDIA(508548)
|
26
|
JUBARAJNAGAR
|
TR-03-002-033-001/76 (ZAITHANG)
|
3003002000NRG24031020230716192
|
03/10/2023
|
Korbumjoy Halam
|
3003002WL035550
|
Korbumjoy Halam
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758240
|
|
MR KORBUMJOY HALAM
|
STATE BANK OF INDIA(508548)
|
27
|
JUBARAJNAGAR
|
TR-03-002-033-003/10 (ZAITHANG)
|
3003002000NRG24031020230716195
|
03/10/2023
|
Sum Neng Man Halam
|
3003002WL035550
|
Sum Neng Man Halam
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
12/11/2023
|
|
7377758230
|
|
SUMNENGMAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
28
|
JUBARAJNAGAR
|
TR-03-002-033-003/16 (ZAITHANG)
|
3003002000NRG24031020230716199
|
03/10/2023
|
Ringam Man Halam
|
3003002WL035550
|
Ringam Man Halam
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
12/11/2023
|
|
7377758224
|
|
RINGAMMAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
29
|
JUBARAJNAGAR
|
TR-03-002-033-003/18 (ZAITHANG)
|
3003002000NRG24031020230716201
|
03/10/2023
|
Dit Lua Khim Halam
|
3003002WL035550
|
Dit Lua Khim Halam
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
12/11/2023
|
|
7377758228
|
|
DITLUAKHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
30
|
JUBARAJNAGAR
|
TR-03-002-033-003/19 (ZAITHANG)
|
3003002000NRG24031020230716204
|
03/10/2023
|
Tar Kham Ngir Halam
|
3003002WL035550
|
Tar Kham Ngir Halam
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
12/11/2023
|
|
7377758225
|
|
TORKHAMNGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
31
|
JUBARAJNAGAR
|
TR-03-002-033-003/21 (ZAITHANG)
|
3003002000NRG24031020230716207
|
03/10/2023
|
Niajam Halam
|
3003002WL035550
|
Niajam Halam
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
12/11/2023
|
|
7377758220
|
|
NIAJOM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
32
|
JUBARAJNAGAR
|
TR-03-002-033-003/23 (ZAITHANG)
|
3003002000NRG24031020230716208
|
03/10/2023
|
Lianbuang Jui halam
|
3003002WL035550
|
Lianbuang Jui halam
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Rejected
|
10/11/2023
|
|
7377758219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
33
|
JUBARAJNAGAR
|
TR-03-002-033-003/26 (ZAITHANG)
|
3003002000NRG24031020230716210
|
03/10/2023
|
Bhagaban Chuang Halam
|
3003002WL035550
|
Bhagaban Chuang Halam
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
12/11/2023
|
|
7377758222
|
|
BOKOMANCHUANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
34
|
JUBARAJNAGAR
|
TR-03-002-033-003/31 (ZAITHANG)
|
3003002000NRG24031020230716211
|
03/10/2023
|
Talchuang Hoi Halam
|
3003002WL035550
|
Talchuang Hoi Halam
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
12/11/2023
|
|
7377758221
|
|
TALCHUANGHOI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
35
|
JUBARAJNAGAR
|
TR-03-002-033-003/34 (ZAITHANG)
|
3003002000NRG24031020230716212
|
03/10/2023
|
Sumneng Joy Halam
|
3003002WL035550
|
Sumneng Joy Halam
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758226
|
|
SUMNENGJOY HALAM
|
IDBI BANK(607095)
|
36
|
JUBARAJNAGAR
|
TR-03-002-033-003/58 (ZAITHANG)
|
3003002000NRG24031020230716217
|
03/10/2023
|
Pari Halam
|
3003002WL035550
|
Pari Halam
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
12/11/2023
|
|
7377758242
|
|
PARI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
37
|
JUBARAJNAGAR
|
TR-03-002-033-003/8 (ZAITHANG)
|
3003002000NRG24031020230716220
|
03/10/2023
|
Dartin Biti Halam
|
3003002WL035550
|
Dartin Biti Halam
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
12/11/2023
|
|
7377758244
|
|
DARTIN BITI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
38
|
JUBARAJNAGAR
|
TR-03-002-033-004/2 (ZAITHANG)
|
3003002000NRG24031020230716143
|
03/10/2023
|
Jeichuang Li Halam
|
3003002WL035548
|
Jeichuang Li Halam
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
12/11/2023
|
|
7377758229
|
|
JEICHUANGLI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
39
|
JUBARAJNAGAR
|
TR-03-002-033-004/20 (ZAITHANG)
|
3003002000NRG24031020230716145
|
03/10/2023
|
Ringjonlal Halam
|
3003002WL035548
|
Ringjonlal Halam
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
12/11/2023
|
|
7377758231
|
|
RINGJONLAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
40
|
JUBARAJNAGAR
|
TR-03-002-033-004/22 (ZAITHANG)
|
3003002000NRG24031020230716146
|
03/10/2023
|
Chandan khon Halam
|
3003002WL035548
|
Chandan khon Halam
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
12/11/2023
|
|
7377758233
|
|
CHONDONKHON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
41
|
JUBARAJNAGAR
|
TR-03-002-033-004/35 (ZAITHANG)
|
3003002000NRG24031020230716149
|
03/10/2023
|
Sum Ngul Chim Halam
|
3003002WL035548
|
Sum Ngul Chim Halam
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
12/11/2023
|
|
7377758236
|
|
SUMNGULCHAIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
42
|
JUBARAJNAGAR
|
TR-03-002-033-004/36 (ZAITHANG)
|
3003002000NRG24031020230716150
|
03/10/2023
|
Ditlua Laxmi Halam
|
3003002WL035548
|
Ditlua Laxmi Halam
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758235
|
|
MRS DITLUALAXMI HALAM
|
STATE BANK OF INDIA(508548)
|
43
|
JUBARAJNAGAR
|
TR-03-002-033-004/41 (ZAITHANG)
|
3003002000NRG24031020230716153
|
03/10/2023
|
Ashasho Thang Halam
|
3003002WL035548
|
Ashasho Thang Halam
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
12/11/2023
|
|
7377758237
|
|
ASASOTHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
44
|
JUBARAJNAGAR
|
TR-03-002-033-004/42 (ZAITHANG)
|
3003002000NRG24031020230716155
|
03/10/2023
|
Darkhup Chim Halam
|
3003002WL035548
|
Darkhup Chim Halam
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758243
|
|
DARKHUP CHIM HALAM.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
45
|
JUBARAJNAGAR
|
TR-03-002-033-004/42 (ZAITHANG)
|
3003002000NRG24031020230716154
|
03/10/2023
|
Mangal Rai Halam
|
3003002WL035548
|
Mangal Rai Halam
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
12/11/2023
|
|
7377758241
|
|
MANGAL RAY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
46
|
JUBARAJNAGAR
|
TR-03-002-033-004/46 (ZAITHANG)
|
3003002000NRG24031020230716157
|
03/10/2023
|
Lian Hui Ring Halam
|
3003002WL035548
|
Lian Hui Ring Halam
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
12/11/2023
|
|
7377758232
|
|
LIANIANHUIRING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
47
|
JUBARAJNAGAR
|
TR-03-002-033-004/49 (ZAITHANG)
|
3003002000NRG24031020230716159
|
03/10/2023
|
Zeichuang Man Halam
|
3003002WL035548
|
Zeichuang Man Halam
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
12/11/2023
|
|
7377758238
|
|
ZEICHUNGMAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
48
|
JUBARAJNAGAR
|
TR-03-002-033-004/59 (ZAITHANG)
|
3003002000NRG24031020230716161
|
03/10/2023
|
Airini Halam
|
3003002WL035548
|
Airini Halam
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758234
|
|
MRS IRENE HALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48096
|
48096
|
|
|
|
|
|
|
|
49
|
JUBARAJNAGAR
|
TR-03-002-033-003/11 (ZAITHANG)
|
3003002000NRG24031020230716197
|
03/10/2023
|
MR LIANLALCHIM HALAM
|
3003002WL035550
|
MR LIANLALCHIM HALAM
|
00662
|
BDBL0001522
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758218
|
|
LIYANALAL ACHIM HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
50
|
JUBARAJNAGAR
|
TR-03-002-033-003/110 (ZAITHANG)
|
3003002000NRG24031020230716198
|
03/10/2023
|
Vanngaknei Halam
|
3003002WL035550
|
Vanngaknei Halam
|
00691
|
IPOS0000001
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758195
|
|
VANNGAKNEI HALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
JUBARAJNAGAR
|
TR-03-002-033-003/72 (ZAITHANG)
|
3003002000NRG24031020230716219
|
03/10/2023
|
Suamlalchun Halam
|
3003002WL035550
|
Suamlalchun Halam
|
00691
|
IPOS0000001
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7377758194
|
|
SUAMLAL CHUN HALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102204
|
102204
|
|
|
|
|
|
|
|