|
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-03-008-004-001/105
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774241
|
02/11/2023
|
LALHMANGAIHZUALI
|
3003008WL038919
|
LALHMANGAIHZUALI
|
00354
|
PUNB0129720
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889825
|
|
LALHMANGAIHZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-004-001/111
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774243
|
02/11/2023
|
LALHMUNRUATI
|
3003008WL038919
|
LALHMUNRUATI
|
00354
|
PUNB0129720
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889833
|
|
LALHMUNRUATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-004-001/120
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774246
|
02/11/2023
|
JANATI REANG
|
3003008WL038919
|
JANATI REANG
|
00354
|
PUNB0129720
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889823
|
|
JANOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-004-001/141
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774258
|
02/11/2023
|
LALPARVULI
|
3003008WL038919
|
LALPARVULI
|
00354
|
PUNB0129720
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889827
|
|
LALPARVULI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-004-001/198
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774280
|
02/11/2023
|
LALENZAWNI
|
3003008WL038919
|
LALENZAWNI
|
00354
|
PUNB0129720
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889838
|
|
LALENZAWNI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-004-001/204
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774285
|
02/11/2023
|
DEBORAH K.LALFINPUI
|
3003008WL038919
|
DEBORAH K.LALFINPUI
|
00354
|
PUNB0129720
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889839
|
|
DEBORAH K LALFINPUI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-004-001/206
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774286
|
02/11/2023
|
LALTAWMPUII
|
3003008WL038919
|
LALTAWMPUII
|
00354
|
PUNB0129720
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889829
|
|
LALTAWMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-004-001/218
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774293
|
02/11/2023
|
VANLALPEKI
|
3003008WL038919
|
VANLALPEKI
|
00354
|
PUNB0129720
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889841
|
|
VANLALPEKI W/O MALSAWMKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-004-001/22
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774294
|
02/11/2023
|
LALNUNMAWIA
|
3003008WL038919
|
LALNUNMAWIA
|
00354
|
PUNB0129720
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889830
|
|
LALNUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-004-001/31
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774308
|
02/11/2023
|
VANLALRAMENGZAUVA
|
3003008WL038919
|
VANLALRAMENGZAUVA
|
00354
|
PUNB0129720
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889837
|
|
VANLALRAMENGZAUVA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-004-001/42
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774316
|
02/11/2023
|
Lalrintluanga
|
3003008WL038919
|
Lalrintluanga
|
00354
|
PUNB0129720
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889826
|
|
LALRINTLUANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-004-001/43
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774317
|
02/11/2023
|
THANKIMA
|
3003008WL038919
|
THANKIMA
|
00354
|
PUNB0129720
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889824
|
|
THANGKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-004-001/44
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774318
|
02/11/2023
|
REMTHIAMKIMA
|
3003008WL038919
|
REMTHIAMKIMA
|
00354
|
PUNB0129720
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889836
|
|
REMTHIAMKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-004-001/71
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774328
|
02/11/2023
|
LALREMSIAMI
|
3003008WL038919
|
LALREMSIAMI
|
00354
|
PUNB0129720
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889822
|
|
LALREMSIAMI D/O R THANH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-004-001/88
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774337
|
02/11/2023
|
PUSBATI REANG
|
3003008WL038919
|
PUSBATI REANG
|
00354
|
PUNB0129720
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889831
|
|
PUSPATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAMPUI HILLS
|
TR-03-008-004-001/94
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774339
|
02/11/2023
|
BIAKTHIANGHLIMI
|
3003008WL038919
|
BIAKTHIANGHLIMI
|
00354
|
PUNB0129720
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889821
|
|
BIAKTHIANGHLIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5504
|
5504
|
|
|
|
|
|
|
|
|
17
|
JAMPUI HILLS
|
TR-03-008-004-001/208
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774288
|
02/11/2023
|
LALNUNDIKA
|
3003008WL038919
|
LALNUNDIKA
|
00415
|
SBIN0016196
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889840
|
|
LALNUNDIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344
|
344
|
|
|
|
|
|
|
|
|
18
|
JAMPUI HILLS
|
TR-03-008-004-001/10
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774237
|
02/11/2023
|
KANANPARVULI
|
3003008WL038919
|
KANANPARVULI
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889848
|
|
KANANPARVULI W/O-LALRINFELA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JAMPUI HILLS
|
TR-03-008-004-001/100
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774238
|
02/11/2023
|
LALNUNHLIMI
|
3003008WL038919
|
LALNUNHLIMI
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889877
|
|
LALNUNHLIMI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
JAMPUI HILLS
|
TR-03-008-004-001/121
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774247
|
02/11/2023
|
THANGCHHUAHKIMI
|
3003008WL038919
|
THANGCHHUAHKIMI
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889861
|
|
THANGCHHUAHKIMI W/O- LALHMUAKA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
JAMPUI HILLS
|
TR-03-008-004-001/122
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774248
|
02/11/2023
|
ZORINPUII
|
3003008WL038919
|
ZORINPUII
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889862
|
|
ZORINPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
JAMPUI HILLS
|
TR-03-008-004-001/125
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774249
|
02/11/2023
|
ZARZOLIANI
|
3003008WL038919
|
ZARZOLIANI
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889891
|
|
ZARZOLIANI W/O ZOTHANSANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JAMPUI HILLS
|
TR-03-008-004-001/131
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774252
|
02/11/2023
|
Lalramfela
|
3003008WL038919
|
Lalramfela
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889867
|
|
LALRAMFELA S/O HRANGTHANKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
JAMPUI HILLS
|
TR-03-008-004-001/132
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774253
|
02/11/2023
|
VANLALROVI
|
3003008WL038919
|
VANLALROVI
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889872
|
|
VANLALROVI D/O ROHMINGTHANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
JAMPUI HILLS
|
TR-03-008-004-001/133
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774254
|
02/11/2023
|
LALRINDIKI
|
3003008WL038919
|
LALRINDIKI
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889843
|
|
LALRINDIKI W/O ZONUNMAWIA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
JAMPUI HILLS
|
TR-03-008-004-001/134
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774255
|
02/11/2023
|
LALFAKAWMA
|
3003008WL038919
|
LALFAKAWMA
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889879
|
|
LALFAKAWMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
JAMPUI HILLS
|
TR-03-008-004-001/142
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774259
|
02/11/2023
|
LALHMUNMAWII
|
3003008WL038919
|
LALHMUNMAWII
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889856
|
|
LALHMUNMAWII S/O-LALVULMAWIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
JAMPUI HILLS
|
TR-03-008-004-001/143
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774260
|
02/11/2023
|
LALNUNTHLENGI
|
3003008WL038919
|
LALNUNTHLENGI
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889912
|
|
LALNUNTHLENGI D/O RALTHANCHUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
JAMPUI HILLS
|
TR-03-008-004-001/144
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774261
|
02/11/2023
|
LALCHHUANKIMI
|
3003008WL038919
|
LALCHHUANKIMI
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889849
|
|
LALCHHUANKIMI W/O- ZOTHANKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
JAMPUI HILLS
|
TR-03-008-004-001/147
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774262
|
02/11/2023
|
N. RODINGLIANA
|
3003008WL038919
|
N. RODINGLIANA
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889875
|
|
RODINGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
JAMPUI HILLS
|
TR-03-008-004-001/159
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774263
|
02/11/2023
|
NUNTHARMAWIA
|
3003008WL038919
|
NUNTHARMAWIA
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889884
|
|
NUNTHARMAWIA S/O HRANGHLEIHA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
JAMPUI HILLS
|
TR-03-008-004-001/162
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774265
|
02/11/2023
|
LALTHLANAWMI
|
3003008WL038919
|
LALTHLANAWMI
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889890
|
|
LALTHLANAWMI W/O LALCHHUANA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
JAMPUI HILLS
|
TR-03-008-004-001/165
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774266
|
02/11/2023
|
ZOTHANPARI
|
3003008WL038919
|
ZOTHANPARI
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889871
|
|
ZOTHANPARI W/O CHALTHANZAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
JAMPUI HILLS
|
TR-03-008-004-001/168
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774267
|
02/11/2023
|
JERIN LALRAMNGHETI
|
3003008WL038919
|
JERIN LALRAMNGHETI
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889893
|
|
JERIN LALRAMNGHETI W/O LALLAWMKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
JAMPUI HILLS
|
TR-03-008-004-001/177
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774270
|
02/11/2023
|
LALRUATSANGA
|
3003008WL038919
|
LALRUATSANGA
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889918
|
|
LALRUATSANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
JAMPUI HILLS
|
TR-03-008-004-001/178
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774271
|
02/11/2023
|
SERPARVULI
|
3003008WL038919
|
SERPARVULI
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889850
|
|
SERPARVULI W/O-LALRAMCHHANA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
JAMPUI HILLS
|
TR-03-008-004-001/196
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774279
|
02/11/2023
|
ZODINMAWII
|
3003008WL038919
|
ZODINMAWII
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889887
|
|
ZODINMAWII S/O LALBIAKTLUANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
JAMPUI HILLS
|
TR-03-008-004-001/199
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774281
|
02/11/2023
|
ZAITHANMAWIA
|
3003008WL038919
|
ZAITHANMAWIA
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889924
|
|
ZAITHANMAWIA S/O RODIKA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
JAMPUI HILLS
|
TR-03-008-004-001/200
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774283
|
02/11/2023
|
LALRUATKIMI
|
3003008WL038919
|
LALRUATKIMI
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889832
|
|
H D LALRUATKIMI D/O-LT-LALRIWMAWIA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
JAMPUI HILLS
|
TR-03-008-004-001/201
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774284
|
02/11/2023
|
ROTHANPUII
|
3003008WL038919
|
ROTHANPUII
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889852
|
|
ROTHANPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
JAMPUI HILLS
|
TR-03-008-004-001/210
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774289
|
02/11/2023
|
J LALTHANKIMA
|
3003008WL038919
|
J LALTHANKIMA
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889858
|
|
J LALTHANKIMA S/O- KAMCHANGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
JAMPUI HILLS
|
TR-03-008-004-001/212
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774290
|
02/11/2023
|
LALMUANKIMI
|
3003008WL038919
|
LALMUANKIMI
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889828
|
|
LALMUANKIMI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
JAMPUI HILLS
|
TR-03-008-004-001/24
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774303
|
02/11/2023
|
LALDAWNGLIANI
|
3003008WL038919
|
LALDAWNGLIANI
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889854
|
|
LALDAWNGLIANI W/O- R LALFAKTLINGA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
JAMPUI HILLS
|
TR-03-008-004-001/244
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774305
|
02/11/2023
|
LALNUNCHIANGI
|
3003008WL038919
|
LALNUNCHIANGI
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889914
|
|
LALNUNCHIANGI. D/O BIAKTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAMPUI HILLS
|
TR-03-008-004-001/32
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774309
|
02/11/2023
|
ZOLUTA
|
3003008WL038919
|
ZOLUTA
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889870
|
|
ZOLUTA REANG S/O-SARKARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
JAMPUI HILLS
|
TR-03-008-004-001/34
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774310
|
02/11/2023
|
ZOTHANKHUMA
|
3003008WL038919
|
ZOTHANKHUMA
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889834
|
|
ZOTHANKHUMA S/O-AITHUAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
JAMPUI HILLS
|
TR-03-008-004-001/41
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774315
|
02/11/2023
|
ZOENGMAWII
|
3003008WL038919
|
ZOENGMAWII
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889892
|
|
ZOENGMAWII D/O ROCHUNGNUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
JAMPUI HILLS
|
TR-03-008-004-001/48
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774319
|
02/11/2023
|
LALPARI
|
3003008WL038919
|
LALPARI
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889842
|
|
LALPARI W/O LALAWMPUIA JONGTE
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
JAMPUI HILLS
|
TR-03-008-004-001/5
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774320
|
02/11/2023
|
RAMENGMAWII
|
3003008WL038919
|
RAMENGMAWII
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889869
|
|
RAMENGMAWII
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
JAMPUI HILLS
|
TR-03-008-004-001/61
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774323
|
02/11/2023
|
LALTHABIKA
|
3003008WL038919
|
LALTHABIKA
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889844
|
|
LALTHABIKA SAILO
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
JAMPUI HILLS
|
TR-03-008-004-001/65
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774325
|
02/11/2023
|
LALSANGLURI
|
3003008WL038919
|
LALSANGLURI
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889873
|
|
LALSANGLURI W/O ZONUNKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
JAMPUI HILLS
|
TR-03-008-004-001/68
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774326
|
02/11/2023
|
LALSANGZUALA
|
3003008WL038919
|
LALSANGZUALA
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889889
|
|
LALSANGZUALA S/O-LT-THLENGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
JAMPUI HILLS
|
TR-03-008-004-001/72
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774329
|
02/11/2023
|
KANANVULMAWII
|
3003008WL038919
|
KANANVULMAWII
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889845
|
|
KANANVULIMAWII W/O-ROVERT HMINGTANTLUANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
JAMPUI HILLS
|
TR-03-008-004-001/76
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774330
|
02/11/2023
|
RODINSANGA
|
3003008WL038919
|
RODINSANGA
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889880
|
|
RODINSANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
JAMPUI HILLS
|
TR-03-008-004-001/81
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774331
|
02/11/2023
|
KAII REANG
|
3003008WL038919
|
KAII REANG
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889883
|
|
KAII REANG W/O MAWIA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
JAMPUI HILLS
|
TR-03-008-004-001/83
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774333
|
02/11/2023
|
KORNO REANG
|
3003008WL038919
|
KORNO REANG
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889860
|
|
KORNO REANG S/O ZOBELA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
JAMPUI HILLS
|
TR-03-008-004-001/84
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774334
|
02/11/2023
|
ASUMI REANG
|
3003008WL038919
|
ASUMI REANG
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889876
|
|
ASHUMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
JAMPUI HILLS
|
TR-03-008-004-001/87
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774336
|
02/11/2023
|
KHAIBANGTI REANG
|
3003008WL038919
|
KHAIBANGTI REANG
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889888
|
|
KHAIBANGTI REANG W/O MONJUI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
JAMPUI HILLS
|
TR-03-008-004-001/98
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774340
|
02/11/2023
|
RAMDINTHARA
|
3003008WL038919
|
RAMDINTHARA
|
00458
|
PUNB0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889853
|
|
RAMDINTHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14448
|
14448
|
|
|
|
|
|
|
|
|
60
|
JAMPUI HILLS
|
TR-03-008-004-001/103
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774239
|
02/11/2023
|
LALROHNUNI
|
3003008WL038919
|
LALROHNUNI
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889904
|
|
LALROHNUNI D/O RANGKHUMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
JAMPUI HILLS
|
TR-03-008-004-001/104
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774240
|
02/11/2023
|
RODINGLIANI
|
3003008WL038919
|
RODINGLIANI
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889907
|
|
RODINGLIANI WO LALHMUNMAWIA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
JAMPUI HILLS
|
TR-03-008-004-001/11
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774242
|
02/11/2023
|
LALBIAKKUNGI
|
3003008WL038919
|
LALBIAKKUNGI
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889847
|
|
LALBIAKKUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAMPUI HILLS
|
TR-03-008-004-001/112
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774244
|
02/11/2023
|
VINCY LALHRIATTLINGI SAILO
|
3003008WL038919
|
VINCY LALHRIATTLINGI SAILO
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889902
|
|
VINCY LALHRIATTLINGI SAILO D/O NUNMALSAW
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
JAMPUI HILLS
|
TR-03-008-004-001/118
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774245
|
02/11/2023
|
VANLALTHLIRI
|
3003008WL038919
|
VANLALTHLIRI
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889899
|
|
VANLALTHLIRI W/O RAMNGHAKLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
JAMPUI HILLS
|
TR-03-008-004-001/13
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774250
|
02/11/2023
|
David Lalmuantluanga
|
3003008WL038919
|
David Lalmuantluanga
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889868
|
|
DAVID LALMUANTLUANGA S/O- LT LALBUATSAIH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
JAMPUI HILLS
|
TR-03-008-004-001/130
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774251
|
02/11/2023
|
LALRINDIKI
|
3003008WL038919
|
LALRINDIKI
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889906
|
|
LALRINDIKI W/O ZONUNKIMA RALTE
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
JAMPUI HILLS
|
TR-03-008-004-001/137
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774256
|
02/11/2023
|
LALCHUAILOVI
|
3003008WL038919
|
LALCHUAILOVI
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889846
|
|
LALCHUAILOVI SAILO
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
JAMPUI HILLS
|
TR-03-008-004-001/14
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774257
|
02/11/2023
|
Lalrempuii
|
3003008WL038919
|
Lalrempuii
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889913
|
|
LALREMPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
JAMPUI HILLS
|
TR-03-008-004-001/161
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774264
|
02/11/2023
|
LALCHHANDAMI
|
3003008WL038919
|
LALCHHANDAMI
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889874
|
|
LALCHHANDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAMPUI HILLS
|
TR-03-008-004-001/169
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774268
|
02/11/2023
|
LALBEISEII
|
3003008WL038919
|
LALBEISEII
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889920
|
|
LALBEISEII
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAMPUI HILLS
|
TR-03-008-004-001/170
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774269
|
02/11/2023
|
TLANGROTHANGI
|
3003008WL038919
|
TLANGROTHANGI
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889896
|
|
TLANGROTHANGI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
JAMPUI HILLS
|
TR-03-008-004-001/182
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774272
|
02/11/2023
|
LALDUATPUII
|
3003008WL038919
|
LALDUATPUII
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889851
|
|
LALDUATPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JAMPUI HILLS
|
TR-03-008-004-001/187
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774273
|
02/11/2023
|
UPENDRA REANG
|
3003008WL038919
|
UPENDRA REANG
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889894
|
|
UPENDRA REANG S/O-ZOLUTA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
JAMPUI HILLS
|
TR-03-008-004-001/188
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774274
|
02/11/2023
|
TITORUNG REANG
|
3003008WL038919
|
TITORUNG REANG
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889881
|
|
TITOURUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
JAMPUI HILLS
|
TR-03-008-004-001/189
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774275
|
02/11/2023
|
KHUMTUIRUNG REANG
|
3003008WL038919
|
KHUMTUIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889910
|
|
KHUMTOIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAMPUI HILLS
|
TR-03-008-004-001/191
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774276
|
02/11/2023
|
LALENPUII
|
3003008WL038919
|
LALENPUII
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889863
|
|
LALENPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
JAMPUI HILLS
|
TR-03-008-004-001/192
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774277
|
02/11/2023
|
ROCHANPUII
|
3003008WL038919
|
ROCHANPUII
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889865
|
|
ROCHANPUII W/O ZOTHANPUIA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
JAMPUI HILLS
|
TR-03-008-004-001/193
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774278
|
02/11/2023
|
LALNUNVULA
|
3003008WL038919
|
LALNUNVULA
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889895
|
|
LALNUNVULA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
JAMPUI HILLS
|
TR-03-008-004-001/20
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774282
|
02/11/2023
|
LALRINDIKA
|
3003008WL038919
|
LALRINDIKA
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889864
|
|
LALRINDIKA S/O-RUALKHUMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
JAMPUI HILLS
|
TR-03-008-004-001/207
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774287
|
02/11/2023
|
LALRAMNGHETI
|
3003008WL038919
|
LALRAMNGHETI
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889922
|
|
ZOTHANPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JAMPUI HILLS
|
TR-03-008-004-001/214
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774291
|
02/11/2023
|
LALENMAWIA
|
3003008WL038919
|
LALENMAWIA
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889886
|
|
LALENMAWIA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
JAMPUI HILLS
|
TR-03-008-004-001/216
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774292
|
02/11/2023
|
Lalnunziri
|
3003008WL038919
|
Lalnunziri
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889917
|
|
LALNUNZIRI D/O-LALLAWMAWMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
JAMPUI HILLS
|
TR-03-008-004-001/220
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774295
|
02/11/2023
|
LALRINPARI
|
3003008WL038919
|
LALRINPARI
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889921
|
|
LALRINPARI
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
JAMPUI HILLS
|
TR-03-008-004-001/221
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774296
|
02/11/2023
|
LALTHAWHPUII
|
3003008WL038919
|
LALTHAWHPUII
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889915
|
|
LALTHAWHPUII W/O LALBIAKNUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
JAMPUI HILLS
|
TR-03-008-004-001/222
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774297
|
02/11/2023
|
LALDINPUII
|
3003008WL038919
|
LALDINPUII
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889898
|
|
LALDINPUII W/O LALDUHKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
JAMPUI HILLS
|
TR-03-008-004-001/223
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774298
|
02/11/2023
|
LALTHAKIMA
|
3003008WL038919
|
LALTHAKIMA
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889909
|
|
LALTHAKIMA--KCC 489
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
JAMPUI HILLS
|
TR-03-008-004-001/225
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774299
|
02/11/2023
|
DARRINPUII
|
3003008WL038919
|
DARRINPUII
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889897
|
|
DARRINPUII W/O-RODINGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
JAMPUI HILLS
|
TR-03-008-004-001/228
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774300
|
02/11/2023
|
LALMUANSANGA
|
3003008WL038919
|
LALMUANSANGA
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889900
|
|
LALMUANSANGA S/O ZAMLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
JAMPUI HILLS
|
TR-03-008-004-001/229
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774301
|
02/11/2023
|
Laltleipuii
|
3003008WL038919
|
Laltleipuii
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889923
|
|
LALTLEIPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
JAMPUI HILLS
|
TR-03-008-004-001/23
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774302
|
02/11/2023
|
ZOTHANNGURA
|
3003008WL038919
|
ZOTHANNGURA
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889857
|
|
R ZOTHANNGURA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JAMPUI HILLS
|
TR-03-008-004-001/241
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774304
|
02/11/2023
|
RAMDINPUII
|
3003008WL038919
|
RAMDINPUII
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889911
|
|
RAMDINPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
JAMPUI HILLS
|
TR-03-008-004-001/245
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774306
|
02/11/2023
|
F.Lalparmawii
|
3003008WL038919
|
F.Lalparmawii
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889919
|
|
F LALPARMAWII
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
JAMPUI HILLS
|
TR-03-008-004-001/26
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774307
|
02/11/2023
|
LALZAWMPUII
|
3003008WL038919
|
LALZAWMPUII
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889916
|
|
LALZAWMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JAMPUI HILLS
|
TR-03-008-004-001/35
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774311
|
02/11/2023
|
HMANGAIHZUALA JONGTE
|
3003008WL038919
|
HMANGAIHZUALA JONGTE
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889855
|
|
HMANGAIHZUALA JONGTE S/O- BIAKHNUNA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
JAMPUI HILLS
|
TR-03-008-004-001/36
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774312
|
02/11/2023
|
LALREMLIANI
|
3003008WL038919
|
LALREMLIANI
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889885
|
|
LALREMLIANI
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
JAMPUI HILLS
|
TR-03-008-004-001/37
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774313
|
02/11/2023
|
RALHMINGLIANA
|
3003008WL038919
|
RALHMINGLIANA
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889878
|
|
RALHMINGLIANA S/O LT THANZAUVA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
JAMPUI HILLS
|
TR-03-008-004-001/4
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774314
|
02/11/2023
|
SANGTHANKIMI
|
3003008WL038919
|
SANGTHANKIMI
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889835
|
|
SANGTHANKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JAMPUI HILLS
|
TR-03-008-004-001/53
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774321
|
02/11/2023
|
RALRHANKIMI
|
3003008WL038919
|
RALRHANKIMI
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889859
|
|
RALTHANKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JAMPUI HILLS
|
TR-03-008-004-001/56
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774322
|
02/11/2023
|
RINSANGI
|
3003008WL038919
|
RINSANGI
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889905
|
|
RINSANGI W/O BIAKHNUNA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
JAMPUI HILLS
|
TR-03-008-004-001/63
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774324
|
02/11/2023
|
LALREMRUATI
|
3003008WL038919
|
LALREMRUATI
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889866
|
|
LALREMRUATI D/O BIAKTHANVULA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
JAMPUI HILLS
|
TR-03-008-004-001/70
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774327
|
02/11/2023
|
LALDUHPUII
|
3003008WL038919
|
LALDUHPUII
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889908
|
|
LALDUHPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JAMPUI HILLS
|
TR-03-008-004-001/82
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774332
|
02/11/2023
|
THANGKHUMA
|
3003008WL038919
|
THANGKHUMA
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889882
|
|
THANGKHUMA---KCC 418
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
JAMPUI HILLS
|
TR-03-008-004-001/85
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774335
|
02/11/2023
|
PITOLI REANG
|
3003008WL038919
|
PITOLI REANG
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
14/11/2023
|
|
7458889901
|
|
PITOLI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
JAMPUI HILLS
|
TR-03-008-004-001/93
(PASCHIM HMUNPUI)
|
3003008000NRG24021120230774338
|
02/11/2023
|
HEREMBA
|
3003008WL038919
|
HEREMBA
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
13/11/2023
|
|
7458889903
|
|
HEREMBA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15480
|
15480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35776
|
35776
|
|
|
|
|
|
|
|