|
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-03-008-007-003/1
(VANGHMUN)
|
3003008000NRG24290620230282778
|
29/06/2023
|
LALDANMAWIA
|
3003008WL012452
|
LALDANMAWIA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308871
|
|
LALDANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-007-003/12
(VANGHMUN)
|
3003008000NRG24290620230282779
|
29/06/2023
|
LALRIMAWII
|
3003008WL012452
|
LALRIMAWII
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308965
|
|
LALRIMAWII W/O C LALBIAKTHANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-007-003/13
(VANGHMUN)
|
3003008000NRG24290620230282780
|
29/06/2023
|
SANGHMINGTHANGA
|
3003008WL012452
|
SANGHMINGTHANGA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308847
|
|
SANGHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-007-003/14
(VANGHMUN)
|
3003008000NRG24290620230282781
|
29/06/2023
|
HMINGTHANSANGI
|
3003008WL012452
|
HMINGTHANSANGI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308940
|
|
HMINGTHANSANGI W/O C ROVULA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-007-003/15
(VANGHMUN)
|
3003008000NRG24290620230282782
|
29/06/2023
|
CHUAUTHANNGURA
|
3003008WL012452
|
CHUAUTHANNGURA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308836
|
|
CHUAUTHANNGURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-007-003/162
(VANGHMUN)
|
3003008000NRG24290620230282784
|
29/06/2023
|
Zothiamkimi
|
3003008WL012452
|
Zothiamkimi
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308918
|
|
ZOTHIAMKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-007-003/165
(VANGHMUN)
|
3003008000NRG24290620230282787
|
29/06/2023
|
LALPIANPUII
|
3003008WL012452
|
LALPIANPUII
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308966
|
|
LALPIANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-007-003/166
(VANGHMUN)
|
3003008000NRG24290620230282788
|
29/06/2023
|
DOHONBOTI REANG
|
3003008WL012452
|
DOHONBOTI REANG
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308893
|
|
DOHONBOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-007-003/18
(VANGHMUN)
|
3003008000NRG24290620230282789
|
29/06/2023
|
DINCHHUAHPUIA
|
3003008WL012452
|
DINCHHUAHPUIA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308861
|
|
DINCHHUAHPUIA S/O LT NUNTLUANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-007-003/19
(VANGHMUN)
|
3003008000NRG24290620230282790
|
29/06/2023
|
MALSAWMA
|
3003008WL012452
|
MALSAWMA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308839
|
|
V L MALSAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-007-003/2
(VANGHMUN)
|
3003008000NRG24290620230282791
|
29/06/2023
|
LALNUNKIMI
|
3003008WL012452
|
LALNUNKIMI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308951
|
|
LALNUNKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-007-003/20
(VANGHMUN)
|
3003008000NRG24290620230282792
|
29/06/2023
|
ZOSANGPUII
|
3003008WL012452
|
ZOSANGPUII
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308880
|
|
ZOSANGPUII D/O LT THANKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-007-003/24
(VANGHMUN)
|
3003008000NRG24290620230282795
|
29/06/2023
|
RINNGHETA
|
3003008WL012452
|
RINNGHETA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308867
|
|
RINNGHETA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-007-003/25
(VANGHMUN)
|
3003008000NRG24290620230282796
|
29/06/2023
|
TLANGI
|
3003008WL012452
|
TLANGI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308876
|
|
TLANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-007-003/26
(VANGHMUN)
|
3003008000NRG24290620230282797
|
29/06/2023
|
LALTANZUALI
|
3003008WL012452
|
LALTANZUALI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308967
|
|
LALTHANZUALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
JAMPUI HILLS
|
TR-03-008-007-003/28
(VANGHMUN)
|
3003008000NRG24290620230282798
|
29/06/2023
|
LALNUNSANGI
|
3003008WL012452
|
LALNUNSANGI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308842
|
|
LALNUNSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAMPUI HILLS
|
TR-03-008-007-003/29
(VANGHMUN)
|
3003008000NRG24290620230282799
|
29/06/2023
|
SANGZELA
|
3003008WL012452
|
SANGZELA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308961
|
|
SANGZELA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAMPUI HILLS
|
TR-03-008-007-003/3
(VANGHMUN)
|
3003008000NRG24290620230282800
|
29/06/2023
|
RAMNGHAKLIANA
|
3003008WL012452
|
RAMNGHAKLIANA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308969
|
|
RAMNGHAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAMPUI HILLS
|
TR-03-008-007-003/30
(VANGHMUN)
|
3003008000NRG24290620230282801
|
29/06/2023
|
KAPTHANNGURA
|
3003008WL012452
|
KAPTHANNGURA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308942
|
|
KAPTHANNGURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
JAMPUI HILLS
|
TR-03-008-007-003/31
(VANGHMUN)
|
3003008000NRG24290620230282802
|
29/06/2023
|
LALRINPUII
|
3003008WL012452
|
LALRINPUII
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308903
|
|
LALRINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAMPUI HILLS
|
TR-03-008-007-003/32
(VANGHMUN)
|
3003008000NRG24290620230282803
|
29/06/2023
|
HELENTHANGI
|
3003008WL012452
|
HELENTHANGI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308853
|
|
HELENTHANGI D/O LT LALNGHINGLOVA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
JAMPUI HILLS
|
TR-03-008-007-003/33
(VANGHMUN)
|
3003008000NRG24290620230282804
|
29/06/2023
|
THANLIANA
|
3003008WL012452
|
THANLIANA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308835
|
|
PC THANLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAMPUI HILLS
|
TR-03-008-007-003/34
(VANGHMUN)
|
3003008000NRG24290620230282805
|
29/06/2023
|
LALTHAPUII
|
3003008WL012452
|
LALTHAPUII
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308889
|
|
C.LALTHAPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAMPUI HILLS
|
TR-03-008-007-003/36
(VANGHMUN)
|
3003008000NRG24290620230282806
|
29/06/2023
|
LALTHANGZAUVI
|
3003008WL012452
|
LALTHANGZAUVI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308834
|
|
LALTHANGZAUVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAMPUI HILLS
|
TR-03-008-007-003/38
(VANGHMUN)
|
3003008000NRG24290620230282808
|
29/06/2023
|
ROHMINGTHANGA
|
3003008WL012452
|
ROHMINGTHANGA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308857
|
|
ROSINGTHANGA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
JAMPUI HILLS
|
TR-03-008-007-003/39
(VANGHMUN)
|
3003008000NRG24290620230282809
|
29/06/2023
|
CHAWNGHMINGTHANGA
|
3003008WL012452
|
CHAWNGHMINGTHANGA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308852
|
|
CHAWNGHMING THANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
JAMPUI HILLS
|
TR-03-008-007-003/4
(VANGHMUN)
|
3003008000NRG24290620230282810
|
29/06/2023
|
LALHRIATTIRI
|
3003008WL012452
|
LALHRIATTIRI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308858
|
|
LALHRIATTIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAMPUI HILLS
|
TR-03-008-007-003/41
(VANGHMUN)
|
3003008000NRG24290620230282811
|
29/06/2023
|
ROLUAHPUII
|
3003008WL012452
|
ROLUAHPUII
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308964
|
|
ROLUAHPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAMPUI HILLS
|
TR-03-008-007-003/42
(VANGHMUN)
|
3003008000NRG24290620230282812
|
29/06/2023
|
HUALZIKPUII
|
3003008WL012452
|
HUALZIKPUII
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308854
|
|
HUALZIKPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JAMPUI HILLS
|
TR-03-008-007-003/44
(VANGHMUN)
|
3003008000NRG24290620230282813
|
29/06/2023
|
LALREMMAWIA
|
3003008WL012452
|
LALREMMAWIA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308906
|
|
LALREMMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAMPUI HILLS
|
TR-03-008-007-003/46
(VANGHMUN)
|
3003008000NRG24290620230282815
|
29/06/2023
|
LALMUANPUIA
|
3003008WL012452
|
LALMUANPUIA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308860
|
|
LALMUANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAMPUI HILLS
|
TR-03-008-007-003/47
(VANGHMUN)
|
3003008000NRG24290620230282816
|
29/06/2023
|
LALHLIMAWMA
|
3003008WL012452
|
LALHLIMAWMA
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
05/07/2023
|
|
3065308945
|
|
LALHLIMAWMA S/O LT ROCHHARLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
JAMPUI HILLS
|
TR-03-008-007-003/5
(VANGHMUN)
|
3003008000NRG24290620230282819
|
29/06/2023
|
SANGTHANPUII
|
3003008WL012452
|
SANGTHANPUII
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308849
|
|
SANGTHANPUII W/O-LALROTHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
JAMPUI HILLS
|
TR-03-008-007-003/50
(VANGHMUN)
|
3003008000NRG24290620230282820
|
29/06/2023
|
ZORAMTHANGI
|
3003008WL012452
|
ZORAMTHANGI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308845
|
|
ZORAMTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAMPUI HILLS
|
TR-03-008-007-003/52
(VANGHMUN)
|
3003008000NRG24290620230282822
|
29/06/2023
|
LALHMANGAIHI
|
3003008WL012452
|
LALHMANGAIHI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308970
|
|
LALHMANGAIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAMPUI HILLS
|
TR-03-008-007-003/53
(VANGHMUN)
|
3003008000NRG24290620230282823
|
29/06/2023
|
RAMDINTHARI
|
3003008WL012452
|
RAMDINTHARI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308955
|
|
C RAMDINTHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAMPUI HILLS
|
TR-03-008-007-003/54
(VANGHMUN)
|
3003008000NRG24290620230282824
|
29/06/2023
|
SIRONTI
|
3003008WL012452
|
SIRONTI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308914
|
|
SIRONTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAMPUI HILLS
|
TR-03-008-007-003/55
(VANGHMUN)
|
3003008000NRG24290620230282825
|
29/06/2023
|
BIAKTHANSANGI
|
3003008WL012452
|
BIAKTHANSANGI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308905
|
|
BIAKTHANSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAMPUI HILLS
|
TR-03-008-007-003/56
(VANGHMUN)
|
3003008000NRG24290620230282826
|
29/06/2023
|
RAMVULZUALI
|
3003008WL012452
|
RAMVULZUALI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308879
|
|
RAMVULZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAMPUI HILLS
|
TR-03-008-007-003/57
(VANGHMUN)
|
3003008000NRG24290620230282827
|
29/06/2023
|
RISEMTY REANG
|
3003008WL012452
|
RISEMTY REANG
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308832
|
|
RISEMTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAMPUI HILLS
|
TR-03-008-007-003/6
(VANGHMUN)
|
3003008000NRG24290620230282830
|
29/06/2023
|
LALLIANVUNGA
|
3003008WL012452
|
LALLIANVUNGA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308851
|
|
LALLIANVUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAMPUI HILLS
|
TR-03-008-007-003/60
(VANGHMUN)
|
3003008000NRG24290620230282831
|
29/06/2023
|
SAITLUANGPUIA
|
3003008WL012452
|
SAITLUANGPUIA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308878
|
|
SAITLUANGPUIA S/O LT ZOCHHUNGNUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
JAMPUI HILLS
|
TR-03-008-007-003/61
(VANGHMUN)
|
3003008000NRG24290620230282832
|
29/06/2023
|
Lalbiakthangi
|
3003008WL012452
|
Lalbiakthangi
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308873
|
|
LALBIAKTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAMPUI HILLS
|
TR-03-008-007-003/62
(VANGHMUN)
|
3003008000NRG24290620230282833
|
29/06/2023
|
ROTHANPARI
|
3003008WL012452
|
ROTHANPARI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308838
|
|
ROTHANPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAMPUI HILLS
|
TR-03-008-007-003/63
(VANGHMUN)
|
3003008000NRG24290620230282834
|
29/06/2023
|
DUHTHLANGPUII
|
3003008WL012452
|
DUHTHLANGPUII
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308850
|
|
DUHTHLANGPUII D/O RALTHUAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
JAMPUI HILLS
|
TR-03-008-007-003/64
(VANGHMUN)
|
3003008000NRG24290620230282835
|
29/06/2023
|
THANCHUNGNUNGI
|
3003008WL012452
|
THANCHUNGNUNGI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308960
|
|
THANCHUNGNUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAMPUI HILLS
|
TR-03-008-007-003/65
(VANGHMUN)
|
3003008000NRG24290620230282836
|
29/06/2023
|
LALRINGLIANA
|
3003008WL012452
|
LALRINGLIANA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308950
|
|
LALRINGLIANA 00000000000
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAMPUI HILLS
|
TR-03-008-007-003/67
(VANGHMUN)
|
3003008000NRG24290620230282837
|
29/06/2023
|
BINORUNG
|
3003008WL012452
|
BINORUNG
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308941
|
|
BINORUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAMPUI HILLS
|
TR-03-008-007-003/7
(VANGHMUN)
|
3003008000NRG24290620230282838
|
29/06/2023
|
LALDINPUII
|
3003008WL012452
|
LALDINPUII
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308947
|
|
LALDINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAMPUI HILLS
|
TR-03-008-007-003/70
(VANGHMUN)
|
3003008000NRG24290620230282839
|
29/06/2023
|
MONDORUNG REANG
|
3003008WL012452
|
MONDORUNG REANG
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308902
|
|
MANDARUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAMPUI HILLS
|
TR-03-008-007-003/71
(VANGHMUN)
|
3003008000NRG24290620230282840
|
29/06/2023
|
UPARTI REANG
|
3003008WL012452
|
UPARTI REANG
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
05/07/2023
|
|
3065308909
|
|
UPARATI REANG W/O-RODOMONI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
JAMPUI HILLS
|
TR-03-008-007-003/72
(VANGHMUN)
|
3003008000NRG24290620230282841
|
29/06/2023
|
LALRAWNTLINGA
|
3003008WL012452
|
LALRAWNTLINGA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308956
|
|
LALRAWNTLINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAMPUI HILLS
|
TR-03-008-007-003/75
(VANGHMUN)
|
3003008000NRG24290620230282842
|
29/06/2023
|
CHUAUTHANZAMI
|
3003008WL012452
|
CHUAUTHANZAMI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308869
|
|
CHUAUTHANZAMI W/O- LALKROSCHHUANGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
JAMPUI HILLS
|
TR-03-008-007-003/76
(VANGHMUN)
|
3003008000NRG24290620230282843
|
29/06/2023
|
ZONUNTLUANGA
|
3003008WL012452
|
ZONUNTLUANGA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308875
|
|
ZONUNTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAMPUI HILLS
|
TR-03-008-007-003/77
(VANGHMUN)
|
3003008000NRG24290620230282844
|
29/06/2023
|
ANGELA lALIANFELI
|
3003008WL012452
|
ANGELA lALIANFELI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308882
|
|
ANGELA LALPIANFELI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAMPUI HILLS
|
TR-03-008-007-003/79
(VANGHMUN)
|
3003008000NRG24290620230282845
|
29/06/2023
|
ZOLIANHRANGA
|
3003008WL012452
|
ZOLIANHRANGA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308884
|
|
ZOLIANHRANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAMPUI HILLS
|
TR-03-008-007-003/8
(VANGHMUN)
|
3003008000NRG24290620230282846
|
29/06/2023
|
J.L.HOSANA
|
3003008WL012452
|
J.L.HOSANA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308944
|
|
J.L.HOSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAMPUI HILLS
|
TR-03-008-007-003/80
(VANGHMUN)
|
3003008000NRG24290620230282847
|
29/06/2023
|
SANGHMINGLIANA
|
3003008WL012452
|
SANGHMINGLIANA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308886
|
|
SANGHMINGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAMPUI HILLS
|
TR-03-008-007-003/81
(VANGHMUN)
|
3003008000NRG24290620230282848
|
29/06/2023
|
LALHUMLIANI
|
3003008WL012452
|
LALHUMLIANI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308881
|
|
LALHUMLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAMPUI HILLS
|
TR-03-008-007-003/82
(VANGHMUN)
|
3003008000NRG24290620230282849
|
29/06/2023
|
LALDAMPUIA
|
3003008WL012452
|
LALDAMPUIA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308895
|
|
LALDAMPUIA REANG S/O ROMENDRO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
JAMPUI HILLS
|
TR-03-008-007-003/83
(VANGHMUN)
|
3003008000NRG24290620230282850
|
29/06/2023
|
Vanlalmawia Kuki
|
3003008WL012452
|
Vanlalmawia Kuki
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308894
|
|
VANLALMAWIA KUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAMPUI HILLS
|
TR-03-008-007-003/84
(VANGHMUN)
|
3003008000NRG24290620230282851
|
29/06/2023
|
Biakrinawma
|
3003008WL012452
|
Biakrinawma
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308917
|
|
BIAKRINAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAMPUI HILLS
|
TR-03-008-007-003/86
(VANGHMUN)
|
3003008000NRG24290620230282853
|
29/06/2023
|
Lalmuanawma
|
3003008WL012452
|
Lalmuanawma
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308897
|
|
LALMUANAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAMPUI HILLS
|
TR-03-008-007-003/87
(VANGHMUN)
|
3003008000NRG24290620230282854
|
29/06/2023
|
C. Lalhmingthanga
|
3003008WL012452
|
C. Lalhmingthanga
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308913
|
|
C LALHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAMPUI HILLS
|
TR-03-008-007-003/9
(VANGHMUN)
|
3003008000NRG24290620230282855
|
29/06/2023
|
JEAN.ZOSANGLIANI
|
3003008WL012452
|
JEAN.ZOSANGLIANI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308953
|
|
JEAN ZOSANGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAMPUI HILLS
|
TR-03-008-007-004/1
(VANGHMUN)
|
3003008000NRG24290620230282856
|
29/06/2023
|
LALTHANTLINGA
|
3003008WL012452
|
LALTHANTLINGA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308949
|
|
LALTHANTLINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAMPUI HILLS
|
TR-03-008-007-004/100
(VANGHMUN)
|
3003008000NRG24290620230282858
|
29/06/2023
|
LALTANPUIA
|
3003008WL012452
|
LALTANPUIA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308898
|
|
LALTANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAMPUI HILLS
|
TR-03-008-007-004/12
(VANGHMUN)
|
3003008000NRG24290620230282859
|
29/06/2023
|
SAIHMINGLIANI SAILO
|
3003008WL012452
|
SAIHMINGLIANI SAILO
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308891
|
|
SAIHMINGLIANI SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
JAMPUI HILLS
|
TR-03-008-007-004/13
(VANGHMUN)
|
3003008000NRG24290620230282860
|
29/06/2023
|
SACHINDRA KALAI
|
3003008WL012452
|
SACHINDRA KALAI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308946
|
|
SACHIDRA KALOI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAMPUI HILLS
|
TR-03-008-007-004/15
(VANGHMUN)
|
3003008000NRG24290620230282861
|
29/06/2023
|
LALREMTHANGI
|
3003008WL012452
|
LALREMTHANGI
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
05/07/2023
|
|
3065308911
|
|
LALREMTHANGI W/O NUNTHANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
JAMPUI HILLS
|
TR-03-008-007-004/17
(VANGHMUN)
|
3003008000NRG24290620230282863
|
29/06/2023
|
ROHLUPUII
|
3003008WL012452
|
ROHLUPUII
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308844
|
|
ROHLUPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAMPUI HILLS
|
TR-03-008-007-004/19
(VANGHMUN)
|
3003008000NRG24290620230282864
|
29/06/2023
|
ROSANGLIANI
|
3003008WL012452
|
ROSANGLIANI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308899
|
|
ROSANGLIANI D/O LALHMINGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
JAMPUI HILLS
|
TR-03-008-007-004/2
(VANGHMUN)
|
3003008000NRG24290620230282865
|
29/06/2023
|
HLUNTHANGA
|
3003008WL012452
|
HLUNTHANGA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308957
|
|
HLUNTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAMPUI HILLS
|
TR-03-008-007-004/22
(VANGHMUN)
|
3003008000NRG24290620230282867
|
29/06/2023
|
TLANGTHANTHUAMI
|
3003008WL012452
|
TLANGTHANTHUAMI
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
05/07/2023
|
|
3065308862
|
|
TLANGTHANTHUAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
JAMPUI HILLS
|
TR-03-008-007-004/23
(VANGHMUN)
|
3003008000NRG24290620230282868
|
29/06/2023
|
BIAKHMINGTHANGA
|
3003008WL012452
|
BIAKHMINGTHANGA
|
00354
|
PUNB0129720
|
800
|
800
|
Rejected
|
05/07/2023
|
|
3065308864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
JAMPUI HILLS
|
TR-03-008-007-004/26
(VANGHMUN)
|
3003008000NRG24290620230282870
|
29/06/2023
|
P.LALNGAIHZUALA
|
3003008WL012452
|
P.LALNGAIHZUALA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308910
|
|
PETER LALNGAIHZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
JAMPUI HILLS
|
TR-03-008-007-004/28
(VANGHMUN)
|
3003008000NRG24290620230282871
|
29/06/2023
|
R.LALREMTHANGI
|
3003008WL012452
|
R.LALREMTHANGI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308868
|
|
R.LALREMTHANGI W/O.R.LALTH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JAMPUI HILLS
|
TR-03-008-007-004/29
(VANGHMUN)
|
3003008000NRG24290620230282872
|
29/06/2023
|
BAWICHHUAHKIMI
|
3003008WL012452
|
BAWICHHUAHKIMI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308935
|
|
BAWIHCHHUAHKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JAMPUI HILLS
|
TR-03-008-007-004/3
(VANGHMUN)
|
3003008000NRG24290620230282873
|
29/06/2023
|
LALHMUNSIAMA
|
3003008WL012452
|
LALHMUNSIAMA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308877
|
|
LALHMUNSIAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JAMPUI HILLS
|
TR-03-008-007-004/30
(VANGHMUN)
|
3003008000NRG24290620230282874
|
29/06/2023
|
NUNZIRMAWII
|
3003008WL012452
|
NUNZIRMAWII
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308954
|
|
ZIRMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JAMPUI HILLS
|
TR-03-008-007-004/31
(VANGHMUN)
|
3003008000NRG24290620230282875
|
29/06/2023
|
LALNUNKIMA
|
3003008WL012452
|
LALNUNKIMA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308959
|
|
LALNUNKIMA & LALTHANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JAMPUI HILLS
|
TR-03-008-007-004/34
(VANGHMUN)
|
3003008000NRG24290620230282877
|
29/06/2023
|
LALREMRUATA
|
3003008WL012452
|
LALREMRUATA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308908
|
|
LALREMRUATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
JAMPUI HILLS
|
TR-03-008-007-004/35
(VANGHMUN)
|
3003008000NRG24290620230282878
|
29/06/2023
|
BIAKSAILOVI
|
3003008WL012452
|
BIAKSAILOVI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308952
|
|
BIAKSAILOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
JAMPUI HILLS
|
TR-03-008-007-004/36
(VANGHMUN)
|
3003008000NRG24290620230282879
|
29/06/2023
|
LINDA ZOTHANPUII
|
3003008WL012452
|
LINDA ZOTHANPUII
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308848
|
|
LINDA ZOTHANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
JAMPUI HILLS
|
TR-03-008-007-004/37
(VANGHMUN)
|
3003008000NRG24290620230282880
|
29/06/2023
|
K.HLENZOVA
|
3003008WL012452
|
K.HLENZOVA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308936
|
|
K HLENZOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
JAMPUI HILLS
|
TR-03-008-007-004/38
(VANGHMUN)
|
3003008000NRG24290620230282881
|
29/06/2023
|
CHANDRA KR REANG
|
3003008WL012452
|
CHANDRA KR REANG
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308833
|
|
CHANDRA KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JAMPUI HILLS
|
TR-03-008-007-004/4
(VANGHMUN)
|
3003008000NRG24290620230282883
|
29/06/2023
|
SAITHANGPUII
|
3003008WL012452
|
SAITHANGPUII
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308841
|
|
SAITHANGPUII W/O THAKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
JAMPUI HILLS
|
TR-03-008-007-004/40
(VANGHMUN)
|
3003008000NRG24290620230282884
|
29/06/2023
|
VANLALCHAWMA
|
3003008WL012452
|
VANLALCHAWMA
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
05/07/2023
|
|
3065308943
|
|
VANLALCHAWMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
JAMPUI HILLS
|
TR-03-008-007-004/41
(VANGHMUN)
|
3003008000NRG24290620230282885
|
29/06/2023
|
LALDINGNGHETI
|
3003008WL012452
|
LALDINGNGHETI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308870
|
|
LALDINGNGHETI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JAMPUI HILLS
|
TR-03-008-007-004/42
(VANGHMUN)
|
3003008000NRG24290620230282886
|
29/06/2023
|
VULCHUAILOVI
|
3003008WL012452
|
VULCHUAILOVI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308866
|
|
VULCHUAILOVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JAMPUI HILLS
|
TR-03-008-007-004/46
(VANGHMUN)
|
3003008000NRG24290620230282887
|
29/06/2023
|
PARMAWII
|
3003008WL012452
|
PARMAWII
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308856
|
|
LALPARMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JAMPUI HILLS
|
TR-03-008-007-004/48
(VANGHMUN)
|
3003008000NRG24290620230282889
|
29/06/2023
|
RENGCHUANGI
|
3003008WL012452
|
RENGCHUANGI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308843
|
|
RENGCHUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JAMPUI HILLS
|
TR-03-008-007-004/49
(VANGHMUN)
|
3003008000NRG24290620230282890
|
29/06/2023
|
LALLIANNGENGI
|
3003008WL012452
|
LALLIANNGENGI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308962
|
|
LIANNGENGI W/O LALTHANZUALA SAILO
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
JAMPUI HILLS
|
TR-03-008-007-004/5
(VANGHMUN)
|
3003008000NRG24290620230282891
|
29/06/2023
|
PONATI MOLSOM
|
3003008WL012452
|
PONATI MOLSOM
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308939
|
|
PONATI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JAMPUI HILLS
|
TR-03-008-007-004/50
(VANGHMUN)
|
3003008000NRG24290620230282892
|
29/06/2023
|
LALNUNHLUII
|
3003008WL012452
|
LALNUNHLUII
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308948
|
|
LALNUNHLUI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
JAMPUI HILLS
|
TR-03-008-007-004/52
(VANGHMUN)
|
3003008000NRG24290620230282893
|
29/06/2023
|
LALNUNDIKA
|
3003008WL012452
|
LALNUNDIKA
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
05/07/2023
|
|
3065308968
|
|
LALNUNDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JAMPUI HILLS
|
TR-03-008-007-004/54
(VANGHMUN)
|
3003008000NRG24290620230282895
|
29/06/2023
|
LALDUHPUII
|
3003008WL012452
|
LALDUHPUII
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308958
|
|
LALDUHPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JAMPUI HILLS
|
TR-03-008-007-004/55
(VANGHMUN)
|
3003008000NRG24290620230282896
|
29/06/2023
|
LALREMMAWII
|
3003008WL012452
|
LALREMMAWII
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308938
|
|
LALREMMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JAMPUI HILLS
|
TR-03-008-007-004/58
(VANGHMUN)
|
3003008000NRG24290620230282898
|
29/06/2023
|
ZORINPUII
|
3003008WL012452
|
ZORINPUII
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308937
|
|
ZORINPUII&DINCHHUAHPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JAMPUI HILLS
|
TR-03-008-007-004/59
(VANGHMUN)
|
3003008000NRG24290620230282899
|
29/06/2023
|
THANRUALA
|
3003008WL012452
|
THANRUALA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308971
|
|
THANRUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JAMPUI HILLS
|
TR-03-008-007-004/6
(VANGHMUN)
|
3003008000NRG24290620230282900
|
29/06/2023
|
LALHMUAKLIANA
|
3003008WL012452
|
LALHMUAKLIANA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308840
|
|
LALHMUAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JAMPUI HILLS
|
TR-03-008-007-004/62
(VANGHMUN)
|
3003008000NRG24290620230282901
|
29/06/2023
|
LALHNEHZELA
|
3003008WL012452
|
LALHNEHZELA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308888
|
|
LALHNEHZELA S/O- LT LALTHAZARA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
JAMPUI HILLS
|
TR-03-008-007-004/63
(VANGHMUN)
|
3003008000NRG24290620230282902
|
29/06/2023
|
LALDUHSANGA
|
3003008WL012452
|
LALDUHSANGA
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
05/07/2023
|
|
3065308912
|
|
LALDUHSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JAMPUI HILLS
|
TR-03-008-007-004/64
(VANGHMUN)
|
3003008000NRG24290620230282903
|
29/06/2023
|
B.THANGLURA
|
3003008WL012452
|
B.THANGLURA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308846
|
|
B.THANGLURA & BIAKRINAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JAMPUI HILLS
|
TR-03-008-007-004/65
(VANGHMUN)
|
3003008000NRG24290620230282904
|
29/06/2023
|
J.ZOTHANZAMI
|
3003008WL012452
|
J.ZOTHANZAMI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308963
|
|
J ZOTHANZAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
JAMPUI HILLS
|
TR-03-008-007-004/67
(VANGHMUN)
|
3003008000NRG24290620230282905
|
29/06/2023
|
LALHMUNLIANI
|
3003008WL012452
|
LALHMUNLIANI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308863
|
|
LALHMUNLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JAMPUI HILLS
|
TR-03-008-007-004/69
(VANGHMUN)
|
3003008000NRG24290620230282906
|
29/06/2023
|
LALRINAWMA
|
3003008WL012452
|
LALRINAWMA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308865
|
|
LALRINAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JAMPUI HILLS
|
TR-03-008-007-004/7
(VANGHMUN)
|
3003008000NRG24290620230282907
|
29/06/2023
|
LALDINTLUANGI
|
3003008WL012452
|
LALDINTLUANGI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308933
|
|
LALDINTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JAMPUI HILLS
|
TR-03-008-007-004/70
(VANGHMUN)
|
3003008000NRG24290620230282908
|
29/06/2023
|
ZAMVELA
|
3003008WL012452
|
ZAMVELA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308972
|
|
ZAMVELA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JAMPUI HILLS
|
TR-03-008-007-004/71
(VANGHMUN)
|
3003008000NRG24290620230282909
|
29/06/2023
|
LALRINCHHANI
|
3003008WL012452
|
LALRINCHHANI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308837
|
|
LALRINCHHANI W/O C LIANSAWTA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
JAMPUI HILLS
|
TR-03-008-007-004/72
(VANGHMUN)
|
3003008000NRG24290620230282910
|
29/06/2023
|
LALREMSANGA
|
3003008WL012452
|
LALREMSANGA
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
05/07/2023
|
|
3065308855
|
|
LALREMSANGA SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JAMPUI HILLS
|
TR-03-008-007-004/73
(VANGHMUN)
|
3003008000NRG24290620230282911
|
29/06/2023
|
LALLUNGHNEMI
|
3003008WL012452
|
LALLUNGHNEMI
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
05/07/2023
|
|
3065308872
|
|
HNEMI DARLONG
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JAMPUI HILLS
|
TR-03-008-007-004/74
(VANGHMUN)
|
3003008000NRG24290620230282912
|
29/06/2023
|
KONTHOLRUNG
|
3003008WL012452
|
KONTHOLRUNG
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308859
|
|
KONTHOL RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JAMPUI HILLS
|
TR-03-008-007-004/75
(VANGHMUN)
|
3003008000NRG24290620230282913
|
29/06/2023
|
LALNUNTHARI
|
3003008WL012452
|
LALNUNTHARI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Rejected
|
05/07/2023
|
|
3065308915
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
115
|
JAMPUI HILLS
|
TR-03-008-007-004/76
(VANGHMUN)
|
3003008000NRG24290620230282914
|
29/06/2023
|
ZOREMTHANGI
|
3003008WL012452
|
ZOREMTHANGI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308930
|
|
ZOREMTHANGI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JAMPUI HILLS
|
TR-03-008-007-004/79
(VANGHMUN)
|
3003008000NRG24290620230282915
|
29/06/2023
|
Zosangliana
|
3003008WL012452
|
Zosangliana
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308916
|
|
ZOSANGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JAMPUI HILLS
|
TR-03-008-007-004/80
(VANGHMUN)
|
3003008000NRG24290620230282916
|
29/06/2023
|
LALHRUAITLUANGA
|
3003008WL012452
|
LALHRUAITLUANGA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308874
|
|
LALHRUAITLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JAMPUI HILLS
|
TR-03-008-007-004/81
(VANGHMUN)
|
3003008000NRG24290620230282917
|
29/06/2023
|
LALFAKTLINGA
|
3003008WL012452
|
LALFAKTLINGA
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
05/07/2023
|
|
3065308883
|
|
Lalfaktlinga ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JAMPUI HILLS
|
TR-03-008-007-004/82
(VANGHMUN)
|
3003008000NRG24290620230282918
|
29/06/2023
|
LALRINZUALI
|
3003008WL012452
|
LALRINZUALI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308892
|
|
LALRINZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JAMPUI HILLS
|
TR-03-008-007-004/83
(VANGHMUN)
|
3003008000NRG24290620230282919
|
29/06/2023
|
RAMENGMAWII
|
3003008WL012452
|
RAMENGMAWII
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308887
|
|
RAMENGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JAMPUI HILLS
|
TR-03-008-007-004/85
(VANGHMUN)
|
3003008000NRG24290620230282920
|
29/06/2023
|
NUNTAWMPUIA
|
3003008WL012452
|
NUNTAWMPUIA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308890
|
|
NUNTAWMPUIA S/O LALMUANTHANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
JAMPUI HILLS
|
TR-03-008-007-004/86
(VANGHMUN)
|
3003008000NRG24290620230282921
|
29/06/2023
|
VANLALNGHETA
|
3003008WL012452
|
VANLALNGHETA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308931
|
|
VANLALNGHETA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JAMPUI HILLS
|
TR-03-008-007-004/88
(VANGHMUN)
|
3003008000NRG24290620230282923
|
29/06/2023
|
LALRINDIKA
|
3003008WL012452
|
LALRINDIKA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308896
|
|
LALRINDIKA S/O LALMUANTLINGA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
JAMPUI HILLS
|
TR-03-008-007-004/89
(VANGHMUN)
|
3003008000NRG24290620230282924
|
29/06/2023
|
NUNRAMNGHETA
|
3003008WL012452
|
NUNRAMNGHETA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308885
|
|
NUNRAMNGHETA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
JAMPUI HILLS
|
TR-03-008-007-004/9
(VANGHMUN)
|
3003008000NRG24290620230282925
|
29/06/2023
|
LALHMANSANGI
|
3003008WL012452
|
LALHMANSANGI
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308932
|
|
LALHMANSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JAMPUI HILLS
|
TR-03-008-007-004/90
(VANGHMUN)
|
3003008000NRG24290620230282926
|
29/06/2023
|
Lalherliana Ralte
|
3003008WL012452
|
Lalherliana Ralte
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308901
|
|
LALHERLIANA RALTE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JAMPUI HILLS
|
TR-03-008-007-004/91
(VANGHMUN)
|
3003008000NRG24290620230282927
|
29/06/2023
|
LALVOHBIKA RALTE
|
3003008WL012452
|
LALVOHBIKA RALTE
|
00354
|
PUNB0129720
|
800
|
800
|
Processed
|
05/07/2023
|
|
3065308904
|
|
LALVOHBIKA RALTE
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JAMPUI HILLS
|
TR-03-008-007-004/93
(VANGHMUN)
|
3003008000NRG24290620230282928
|
29/06/2023
|
Kamliansang Neihsial
|
3003008WL012452
|
Kamliansang Neihsial
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308934
|
|
KAMLIANSANG NEIHSIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JAMPUI HILLS
|
TR-03-008-007-004/96
(VANGHMUN)
|
3003008000NRG24290620230282929
|
29/06/2023
|
Milonjoy Reang
|
3003008WL012452
|
Milonjoy Reang
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308900
|
|
MILON JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JAMPUI HILLS
|
TR-03-008-007-004/97
(VANGHMUN)
|
3003008000NRG24290620230282930
|
29/06/2023
|
HALELUIA
|
3003008WL012452
|
HALELUIA
|
00354
|
PUNB0129720
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308907
|
|
HALELUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127600
|
127600
|
|
|
|
|
|
|
|
|
131
|
JAMPUI HILLS
|
TR-03-008-007-003/22
(VANGHMUN)
|
3003008000NRG24290620230282793
|
29/06/2023
|
LAL DUATSANGA
|
3003008WL012452
|
LAL DUATSANGA
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308921
|
|
LAL DUATSANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
JAMPUI HILLS
|
TR-03-008-007-003/45
(VANGHMUN)
|
3003008000NRG24290620230282814
|
29/06/2023
|
THANCHUNGA
|
3003008WL012452
|
THANCHUNGA
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Rejected
|
05/07/2023
|
|
3065308926
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
133
|
JAMPUI HILLS
|
TR-03-008-007-003/58
(VANGHMUN)
|
3003008000NRG24290620230282828
|
29/06/2023
|
LALRAMNUAMI
|
3003008WL012452
|
LALRAMNUAMI
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308924
|
|
LALRAMNUAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
JAMPUI HILLS
|
TR-03-008-007-003/85
(VANGHMUN)
|
3003008000NRG24290620230282852
|
29/06/2023
|
MC Lalfela
|
3003008WL012452
|
MC Lalfela
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308925
|
|
MC LALFELA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JAMPUI HILLS
|
TR-03-008-007-004/10
(VANGHMUN)
|
3003008000NRG24290620230282857
|
29/06/2023
|
LALCHIANPUII
|
3003008WL012452
|
LALCHIANPUII
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308929
|
|
LALCHIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMPUI HILLS
|
TR-03-008-007-004/21
(VANGHMUN)
|
3003008000NRG24290620230282866
|
29/06/2023
|
DARHLUNCHHUNGI
|
3003008WL012452
|
DARHLUNCHHUNGI
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Rejected
|
05/07/2023
|
|
3065308927
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
137
|
JAMPUI HILLS
|
TR-03-008-007-004/47
(VANGHMUN)
|
3003008000NRG24290620230282888
|
29/06/2023
|
KAILUIAJYOTI
|
3003008WL012452
|
KAILUIAJYOTI
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308919
|
|
KAILUIAJYOTI
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
JAMPUI HILLS
|
TR-03-008-007-004/57
(VANGHMUN)
|
3003008000NRG24290620230282897
|
29/06/2023
|
K.LALTHLANPUIA
|
3003008WL012452
|
K.LALTHLANPUIA
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Rejected
|
05/07/2023
|
|
3065308928
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
139
|
JAMPUI HILLS
|
TR-03-008-007-003/163
(VANGHMUN)
|
3003008000NRG24290620230282785
|
29/06/2023
|
Lallawmawma
|
3003008WL012452
|
Lallawmawma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308922
|
|
LALLAWMAWMA S/O-VAITHLENGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
JAMPUI HILLS
|
TR-03-008-007-003/164
(VANGHMUN)
|
3003008000NRG24290620230282786
|
29/06/2023
|
RAJCHANDRA MOLSOM
|
3003008WL012452
|
RAJCHANDRA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308920
|
|
RAJCHANDRA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
JAMPUI HILLS
|
TR-03-008-007-003/23
(VANGHMUN)
|
3003008000NRG24290620230282794
|
29/06/2023
|
Lalremruatdiki
|
3003008WL012452
|
Lalremruatdiki
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065308923
|
|
LALREMRUATDIKI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138600
|
138600
|
|
|
|
|
|
|
|