|
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
|
JAMPUI HILLS
|
TR-03-008-004-001/108
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873801
|
08/01/2024
|
LALTLANKIMI
|
3003008WL047420
|
LALTLANKIMI
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902179591
|
|
LALTLANKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-004-001/111
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873803
|
08/01/2024
|
LALHMUNRUATI
|
3003008WL047420
|
LALHMUNRUATI
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179590
|
|
LALHMUNRUATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-004-001/127
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873809
|
08/01/2024
|
SIALTHANCHHUNGI
|
3003008WL047420
|
SIALTHANCHHUNGI
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179588
|
|
SIALTHANCHHUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-004-001/129
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873810
|
08/01/2024
|
THANPUII
|
3003008WL047420
|
THANPUII
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179581
|
|
THANPUII.HMUNPUI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-004-001/138
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873816
|
08/01/2024
|
THANPUII
|
3003008WL047420
|
THANPUII
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179589
|
|
THANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-004-001/141
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873818
|
08/01/2024
|
LALPARVULI
|
3003008WL047420
|
LALPARVULI
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902179582
|
|
LALPARVULI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-004-001/146
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873821
|
08/01/2024
|
LALFAKKIMI
|
3003008WL047420
|
LALFAKKIMI
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179597
|
|
LALFAKKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-004-001/16
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873825
|
08/01/2024
|
TLANGHLUPUII
|
3003008WL047420
|
TLANGHLUPUII
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179584
|
|
TLANGHLUPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-004-001/198
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873840
|
08/01/2024
|
LALENZAWNI
|
3003008WL047420
|
LALENZAWNI
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179593
|
|
LALENZAWNI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-004-001/204
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873844
|
08/01/2024
|
DEBORAH K.LALFINPUI
|
3003008WL047420
|
DEBORAH K.LALFINPUI
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179594
|
|
DEBORAH K LALFINPUI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-004-001/218
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873848
|
08/01/2024
|
VANLALPEKI
|
3003008WL047420
|
VANLALPEKI
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179596
|
|
VANLALPEKI W/O MALSAWMKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-004-001/22
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873849
|
08/01/2024
|
LALNUNMAWIA
|
3003008WL047420
|
LALNUNMAWIA
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902179586
|
|
LALNUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-004-001/43
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873868
|
08/01/2024
|
THANKIMA
|
3003008WL047420
|
THANKIMA
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179580
|
|
THANGKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-004-001/44
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873869
|
08/01/2024
|
REMTHIAMKIMA
|
3003008WL047420
|
REMTHIAMKIMA
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902179583
|
|
REMTHIAMKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-004-001/49
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873872
|
08/01/2024
|
REMRUATFELA
|
3003008WL047420
|
REMRUATFELA
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179585
|
|
REMRUATFELA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAMPUI HILLS
|
TR-03-008-004-001/64
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873880
|
08/01/2024
|
LALROCHHARA
|
3003008WL047420
|
LALROCHHARA
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179579
|
|
LALROCHHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAMPUI HILLS
|
TR-03-008-004-001/7
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873883
|
08/01/2024
|
LALRINSIAMI
|
3003008WL047420
|
LALRINSIAMI
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179592
|
|
LALRINSIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAMPUI HILLS
|
TR-03-008-004-001/71
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873884
|
08/01/2024
|
LALREMSIAMI
|
3003008WL047420
|
LALREMSIAMI
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179578
|
|
LALREMSIAMI D/O R THANH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAMPUI HILLS
|
TR-03-008-004-001/88
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873894
|
08/01/2024
|
PUSBATI REANG
|
3003008WL047420
|
PUSBATI REANG
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179587
|
|
PUSPATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAMPUI HILLS
|
TR-03-008-004-001/94
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873895
|
08/01/2024
|
BIAKTHIANGHLIMI
|
3003008WL047420
|
BIAKTHIANGHLIMI
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179577
|
|
BIAKTHIANGHLIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
21
|
JAMPUI HILLS
|
TR-03-008-004-001/208
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873846
|
08/01/2024
|
LALNUNDIKA
|
3003008WL047420
|
LALNUNDIKA
|
00415
|
SBIN0016196
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179595
|
|
LALNUNDIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
22
|
JAMPUI HILLS
|
TR-03-008-004-001/10
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873797
|
08/01/2024
|
KANANPARVULI
|
3003008WL047420
|
KANANPARVULI
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179601
|
|
KANANPARVULI W/O-LALRINFELA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JAMPUI HILLS
|
TR-03-008-004-001/106
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873800
|
08/01/2024
|
LALHMUNSANGI
|
3003008WL047420
|
LALHMUNSANGI
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179614
|
|
LALHMUNSANGI W/O LALFAKTLINGA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
JAMPUI HILLS
|
TR-03-008-004-001/116
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873804
|
08/01/2024
|
SANGZIKPUII
|
3003008WL047420
|
SANGZIKPUII
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179643
|
|
SANGZIKPUII D/O LALNGENA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
JAMPUI HILLS
|
TR-03-008-004-001/124
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873807
|
08/01/2024
|
LALRINAWMI
|
3003008WL047420
|
LALRINAWMI
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179610
|
|
LALRINAWMI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
JAMPUI HILLS
|
TR-03-008-004-001/125
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873808
|
08/01/2024
|
ZARZOLIANI
|
3003008WL047420
|
ZARZOLIANI
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179646
|
|
ZARZOLIANI W/O ZOTHANSANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
JAMPUI HILLS
|
TR-03-008-004-001/131
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873813
|
08/01/2024
|
Lalramfela
|
3003008WL047420
|
Lalramfela
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179623
|
|
LALRAMFELA S/O HRANGTHANKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
JAMPUI HILLS
|
TR-03-008-004-001/132
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873814
|
08/01/2024
|
VANLALROVI
|
3003008WL047420
|
VANLALROVI
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179629
|
|
VANLALROVI D/O ROHMINGTHANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
JAMPUI HILLS
|
TR-03-008-004-001/143
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873819
|
08/01/2024
|
LALNUNTHLENGI
|
3003008WL047420
|
LALNUNTHLENGI
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179666
|
|
LALNUNTHLENGI D/O RALTHANCHUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
JAMPUI HILLS
|
TR-03-008-004-001/144
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873820
|
08/01/2024
|
LALCHHUANKIMI
|
3003008WL047420
|
LALCHHUANKIMI
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179602
|
|
LALCHHUANKIMI W/O- ZOTHANKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
JAMPUI HILLS
|
TR-03-008-004-001/147
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873822
|
08/01/2024
|
N. RODINGLIANA
|
3003008WL047420
|
N. RODINGLIANA
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179634
|
|
RODINGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
JAMPUI HILLS
|
TR-03-008-004-001/159
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873824
|
08/01/2024
|
NUNTHARMAWIA
|
3003008WL047420
|
NUNTHARMAWIA
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179640
|
|
NUNTHARMAWIA S/O HRANGHLEIHA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
JAMPUI HILLS
|
TR-03-008-004-001/162
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873827
|
08/01/2024
|
LALTHLANAWMI
|
3003008WL047420
|
LALTHLANAWMI
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179645
|
|
LALTHLANAWMI W/O LALCHHUANA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
JAMPUI HILLS
|
TR-03-008-004-001/165
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873829
|
08/01/2024
|
ZOTHANPARI
|
3003008WL047420
|
ZOTHANPARI
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179628
|
|
ZOTHANPARI W/O CHALTHANZAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
JAMPUI HILLS
|
TR-03-008-004-001/175
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873831
|
08/01/2024
|
LALENGKIMI
|
3003008WL047420
|
LALENGKIMI
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179612
|
|
LALENGKIMI W O C ROCHUNGNUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
JAMPUI HILLS
|
TR-03-008-004-001/177
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873832
|
08/01/2024
|
LALRUATSANGA
|
3003008WL047420
|
LALRUATSANGA
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179671
|
|
LALRUATSANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
JAMPUI HILLS
|
TR-03-008-004-001/178
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873833
|
08/01/2024
|
SERPARVULI
|
3003008WL047420
|
SERPARVULI
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179603
|
|
SERPARVULI W/O-LALRAMCHHANA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
JAMPUI HILLS
|
TR-03-008-004-001/196
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873839
|
08/01/2024
|
ZODINMAWII
|
3003008WL047420
|
ZODINMAWII
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179641
|
|
ZODINMAWII S/O LALBIAKTLUANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
JAMPUI HILLS
|
TR-03-008-004-001/199
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873841
|
08/01/2024
|
ZAITHANMAWIA
|
3003008WL047420
|
ZAITHANMAWIA
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179676
|
|
ZAITHANMAWIA S/O RODIKA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
JAMPUI HILLS
|
TR-03-008-004-001/201
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873843
|
08/01/2024
|
ROTHANPUII
|
3003008WL047420
|
ROTHANPUII
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179604
|
|
ROTHANPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
JAMPUI HILLS
|
TR-03-008-004-001/212
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873847
|
08/01/2024
|
LALMUANKIMI
|
3003008WL047420
|
LALMUANKIMI
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179605
|
|
LALMUANKIMI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
JAMPUI HILLS
|
TR-03-008-004-001/24
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873858
|
08/01/2024
|
LALDAWNGLIANI
|
3003008WL047420
|
LALDAWNGLIANI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902179608
|
|
LALDAWNGLIANI W/O- R LALFAKTLINGA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
JAMPUI HILLS
|
TR-03-008-004-001/244
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873860
|
08/01/2024
|
LALNUNCHIANGI
|
3003008WL047420
|
LALNUNCHIANGI
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179668
|
|
LALNUNCHIANGI. D/O BIAKTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAMPUI HILLS
|
TR-03-008-004-001/32
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873862
|
08/01/2024
|
ZOLUTA
|
3003008WL047420
|
ZOLUTA
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179626
|
|
ZOLUTA REANG S/O-SARKARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
JAMPUI HILLS
|
TR-03-008-004-001/34
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873863
|
08/01/2024
|
ZOTHANKHUMA
|
3003008WL047420
|
ZOTHANKHUMA
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179616
|
|
ZOTHANKHUMA S/O-AITHUAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
JAMPUI HILLS
|
TR-03-008-004-001/46
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873870
|
08/01/2024
|
LALCHHUANTLINGA
|
3003008WL047420
|
LALCHHUANTLINGA
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179635
|
|
LALCHHUANTLINGA S/O-RALTHANTLUANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
JAMPUI HILLS
|
TR-03-008-004-001/48
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873871
|
08/01/2024
|
LALPARI
|
3003008WL047420
|
LALPARI
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179598
|
|
LALPARI W/O LALAWMPUIA JONGTE
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
JAMPUI HILLS
|
TR-03-008-004-001/5
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873873
|
08/01/2024
|
RAMENGMAWII
|
3003008WL047420
|
RAMENGMAWII
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179625
|
|
RAMENGMAWII
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
JAMPUI HILLS
|
TR-03-008-004-001/51
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873874
|
08/01/2024
|
THANHNUNI
|
3003008WL047420
|
THANHNUNI
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179627
|
|
THANHNUNI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
JAMPUI HILLS
|
TR-03-008-004-001/55
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873876
|
08/01/2024
|
RAMZAUA
|
3003008WL047420
|
RAMZAUA
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179606
|
|
RAMZAUA S O LATE LALZELA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
JAMPUI HILLS
|
TR-03-008-004-001/61
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873878
|
08/01/2024
|
LALTHABIKA
|
3003008WL047420
|
LALTHABIKA
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179599
|
|
LALTHABIKA SAILO
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
JAMPUI HILLS
|
TR-03-008-004-001/65
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873881
|
08/01/2024
|
LALSANGLURI
|
3003008WL047420
|
LALSANGLURI
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179630
|
|
LALSANGLURI W/O ZONUNKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
JAMPUI HILLS
|
TR-03-008-004-001/68
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873882
|
08/01/2024
|
LALSANGZUALA
|
3003008WL047420
|
LALSANGZUALA
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179644
|
|
LALSANGZUALA S/O-LT-THLENGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
JAMPUI HILLS
|
TR-03-008-004-001/72
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873885
|
08/01/2024
|
KANANVULMAWII
|
3003008WL047420
|
KANANVULMAWII
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179631
|
|
KANANVULIMAWII W/O-ROVERT HMINGTANTLUANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
JAMPUI HILLS
|
TR-03-008-004-001/75
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873886
|
08/01/2024
|
LALKROSSCHHUANGA
|
3003008WL047420
|
LALKROSSCHHUANGA
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179647
|
|
LALKROSSCHHUANGA S/O LALREMRUATA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
JAMPUI HILLS
|
TR-03-008-004-001/76
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873887
|
08/01/2024
|
RODINSANGA
|
3003008WL047420
|
RODINSANGA
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179637
|
|
RODINSANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
JAMPUI HILLS
|
TR-03-008-004-001/81
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873888
|
08/01/2024
|
KAII REANG
|
3003008WL047420
|
KAII REANG
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179639
|
|
KAII REANG W/O MAWIA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
JAMPUI HILLS
|
TR-03-008-004-001/83
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873890
|
08/01/2024
|
KORNO REANG
|
3003008WL047420
|
KORNO REANG
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179615
|
|
KORNO REANG S/O ZOBELA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
JAMPUI HILLS
|
TR-03-008-004-001/84
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873891
|
08/01/2024
|
ASUMI REANG
|
3003008WL047420
|
ASUMI REANG
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179636
|
|
ASHUMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
JAMPUI HILLS
|
TR-03-008-004-001/87
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873893
|
08/01/2024
|
KHAIBANGTI REANG
|
3003008WL047420
|
KHAIBANGTI REANG
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179642
|
|
KHAIBANGTI REANG W/O MONJUI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
JAMPUI HILLS
|
TR-03-008-004-001/98
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873896
|
08/01/2024
|
RAMDINTHARA
|
3003008WL047420
|
RAMDINTHARA
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179607
|
|
RAMDINTHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31840
|
31840
|
|
|
|
|
|
|
|
|
62
|
JAMPUI HILLS
|
TR-03-008-004-001/103
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873798
|
08/01/2024
|
LALROHNUNI
|
3003008WL047420
|
LALROHNUNI
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179659
|
|
LALROHNUNI D/O RANGKHUMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
JAMPUI HILLS
|
TR-03-008-004-001/104
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873799
|
08/01/2024
|
RODINGLIANI
|
3003008WL047420
|
RODINGLIANI
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179662
|
|
RODINGLIANI WO LALHMUNMAWIA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
JAMPUI HILLS
|
TR-03-008-004-001/11
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873802
|
08/01/2024
|
LALBIAKKUNGI
|
3003008WL047420
|
LALBIAKKUNGI
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179600
|
|
LALBIAKKUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAMPUI HILLS
|
TR-03-008-004-001/118
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873805
|
08/01/2024
|
VANLALTHLIRI
|
3003008WL047420
|
VANLALTHLIRI
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179655
|
|
VANLALTHLIRI W/O RAMNGHAKLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
JAMPUI HILLS
|
TR-03-008-004-001/12
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873806
|
08/01/2024
|
RALTHANMAWII
|
3003008WL047420
|
RALTHANMAWII
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179622
|
|
RALTHANMAWII W/O- HD KAPTHANCHUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
JAMPUI HILLS
|
TR-03-008-004-001/13
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873811
|
08/01/2024
|
David Lalmuantluanga
|
3003008WL047420
|
David Lalmuantluanga
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179624
|
|
DAVID LALMUANTLUANGA S/O- LT LALBUATSAIH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
JAMPUI HILLS
|
TR-03-008-004-001/130
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873812
|
08/01/2024
|
LALRINDIKI
|
3003008WL047420
|
LALRINDIKI
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179661
|
|
LALRINDIKI W/O ZONUNKIMA RALTE
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
JAMPUI HILLS
|
TR-03-008-004-001/133
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873815
|
08/01/2024
|
C ZONUNMAWIA
|
3003008WL047420
|
C ZONUNMAWIA
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179648
|
|
ZONUNMAUIA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
JAMPUI HILLS
|
TR-03-008-004-001/14
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873817
|
08/01/2024
|
Lalrempuii
|
3003008WL047420
|
Lalrempuii
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179667
|
|
LALREMPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
JAMPUI HILLS
|
TR-03-008-004-001/15
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873823
|
08/01/2024
|
LALDUHAWMI
|
3003008WL047420
|
LALDUHAWMI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902179618
|
|
LALDUHAWMII
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAMPUI HILLS
|
TR-03-008-004-001/161
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873826
|
08/01/2024
|
LALCHHANDAMI
|
3003008WL047420
|
LALCHHANDAMI
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179633
|
|
LALCHHANDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JAMPUI HILLS
|
TR-03-008-004-001/164
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873828
|
08/01/2024
|
LALCHHUANTLINGA
|
3003008WL047420
|
LALCHHUANTLINGA
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179658
|
|
LALCHHUANTLINGA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
JAMPUI HILLS
|
TR-03-008-004-001/169
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873830
|
08/01/2024
|
LALBEISEII
|
3003008WL047420
|
LALBEISEII
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179672
|
|
LALBEISEII
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAMPUI HILLS
|
TR-03-008-004-001/179
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873834
|
08/01/2024
|
JENNY LALRAMHMUNMAWII
|
3003008WL047420
|
JENNY LALRAMHMUNMAWII
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179632
|
|
JENNY LALRAMHMUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAMPUI HILLS
|
TR-03-008-004-001/187
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873835
|
08/01/2024
|
UPENDRA REANG
|
3003008WL047420
|
UPENDRA REANG
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179649
|
|
UPENDRA REANG S/O-ZOLUTA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
JAMPUI HILLS
|
TR-03-008-004-001/191
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873836
|
08/01/2024
|
LALENPUII
|
3003008WL047420
|
LALENPUII
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179620
|
|
LALENPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
JAMPUI HILLS
|
TR-03-008-004-001/192
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873837
|
08/01/2024
|
ROCHANPUII
|
3003008WL047420
|
ROCHANPUII
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179652
|
|
ROCHANPUII W/O ZOTHANPUIA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
JAMPUI HILLS
|
TR-03-008-004-001/193
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873838
|
08/01/2024
|
LALNUNVULA
|
3003008WL047420
|
LALNUNVULA
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179650
|
|
LALNUNVULA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
JAMPUI HILLS
|
TR-03-008-004-001/20
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873842
|
08/01/2024
|
LALRINDIKA
|
3003008WL047420
|
LALRINDIKA
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179621
|
|
LALRINDIKA S/O-RUALKHUMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
JAMPUI HILLS
|
TR-03-008-004-001/207
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873845
|
08/01/2024
|
LALRAMNGHETI
|
3003008WL047420
|
LALRAMNGHETI
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179674
|
|
ZOTHANPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JAMPUI HILLS
|
TR-03-008-004-001/220
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873850
|
08/01/2024
|
LALRINPARI
|
3003008WL047420
|
LALRINPARI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902179673
|
|
LALRINPARI
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
JAMPUI HILLS
|
TR-03-008-004-001/221
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873851
|
08/01/2024
|
LALTHAWHPUII
|
3003008WL047420
|
LALTHAWHPUII
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902179669
|
|
LALTHAWHPUII W/O LALBIAKNUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
JAMPUI HILLS
|
TR-03-008-004-001/222
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873852
|
08/01/2024
|
LALDINPUII
|
3003008WL047420
|
LALDINPUII
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902179654
|
|
LALDINPUII W/O LALDUHKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
JAMPUI HILLS
|
TR-03-008-004-001/223
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873853
|
08/01/2024
|
LALTHAKIMA
|
3003008WL047420
|
LALTHAKIMA
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902179663
|
|
LALTHAKIMA--KCC 489
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
JAMPUI HILLS
|
TR-03-008-004-001/225
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873854
|
08/01/2024
|
DARRINPUII
|
3003008WL047420
|
DARRINPUII
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902179653
|
|
DARRINPUII W/O-RODINGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
JAMPUI HILLS
|
TR-03-008-004-001/227
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873855
|
08/01/2024
|
ZARZOLIANI RALTE
|
3003008WL047420
|
ZARZOLIANI RALTE
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902179675
|
|
ZARZOLIANI RALTE D/O KD LIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
JAMPUI HILLS
|
TR-03-008-004-001/229
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873856
|
08/01/2024
|
Lalthanliana
|
3003008WL047420
|
Lalthanliana
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902179619
|
|
LALTHANLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JAMPUI HILLS
|
TR-03-008-004-001/23
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873857
|
08/01/2024
|
ZOTHANNGURA
|
3003008WL047420
|
ZOTHANNGURA
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902179611
|
|
R ZOTHANNGURA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JAMPUI HILLS
|
TR-03-008-004-001/241
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873859
|
08/01/2024
|
RAMDINPUII
|
3003008WL047420
|
RAMDINPUII
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902179665
|
|
RAMDINPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
JAMPUI HILLS
|
TR-03-008-004-001/26
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873861
|
08/01/2024
|
LALZAWMPUII
|
3003008WL047420
|
LALZAWMPUII
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179670
|
|
LALZAWMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JAMPUI HILLS
|
TR-03-008-004-001/35
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873864
|
08/01/2024
|
HMANGAIHZUALA JONGTE
|
3003008WL047420
|
HMANGAIHZUALA JONGTE
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179609
|
|
HMANGAIHZUALA JONGTE S/O- BIAKHNUNA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
JAMPUI HILLS
|
TR-03-008-004-001/38
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873865
|
08/01/2024
|
ROSYLALBIAKZUALI
|
3003008WL047420
|
ROSYLALBIAKZUALI
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179651
|
|
ROSYLALBIAKZUALI
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
JAMPUI HILLS
|
TR-03-008-004-001/4
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873866
|
08/01/2024
|
SANGTHANKIMI
|
3003008WL047420
|
SANGTHANKIMI
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179617
|
|
SANGTHANKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JAMPUI HILLS
|
TR-03-008-004-001/40
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873867
|
08/01/2024
|
LALHMINGMAWII
|
3003008WL047420
|
LALHMINGMAWII
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179656
|
|
LALHMINGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
JAMPUI HILLS
|
TR-03-008-004-001/53
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873875
|
08/01/2024
|
RALRHANKIMI
|
3003008WL047420
|
RALRHANKIMI
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179613
|
|
RALTHANKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JAMPUI HILLS
|
TR-03-008-004-001/56
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873877
|
08/01/2024
|
RINSANGI
|
3003008WL047420
|
RINSANGI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902179660
|
|
RINSANGI W/O BIAKHNUNA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
JAMPUI HILLS
|
TR-03-008-004-001/63
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873879
|
08/01/2024
|
LALREMRUATI
|
3003008WL047420
|
LALREMRUATI
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179664
|
|
LALREMRUATI D/O BIAKTHANVULA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
JAMPUI HILLS
|
TR-03-008-004-001/82
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873889
|
08/01/2024
|
THANGKHUMA
|
3003008WL047420
|
THANGKHUMA
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179638
|
|
THANGKHUMA---KCC 418
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
JAMPUI HILLS
|
TR-03-008-004-001/85
(PASCHIM HMUNPUI)
|
3003008000NRG24080120240873892
|
08/01/2024
|
PITOLI REANG
|
3003008WL047420
|
PITOLI REANG
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902179657
|
|
PITOLI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77440
|
77440
|
|
|
|
|
|
|
|