|
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-03-008-004-002/1
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295651
|
30/06/2023
|
Lalhmunfela
|
3003008WL012961
|
Lalhmunfela
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262807
|
|
LALHMUNFELA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-004-002/10
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295652
|
30/06/2023
|
Lalthanliana
|
3003008WL012961
|
Lalthanliana
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262792
|
|
LALTHANLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-004-002/103
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295653
|
30/06/2023
|
LALMALSAWMI
|
3003008WL012961
|
LALMALSAWMI
|
00354
|
PUNB0129720
|
750
|
750
|
Rejected
|
11/07/2023
|
|
3324262865
|
Account closed
|
|
|
|
4
|
JAMPUI HILLS
|
TR-03-008-004-002/108
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295656
|
30/06/2023
|
Ralrotthuama
|
3003008WL012961
|
Ralrotthuama
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262779
|
|
LALROTHUAMA.HMAWNGCHUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-004-002/12
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295662
|
30/06/2023
|
LALRINCHHANI
|
3003008WL012961
|
LALRINCHHANI
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262794
|
|
LALRINCHHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-004-002/125
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295663
|
30/06/2023
|
Lalzawmkima
|
3003008WL012961
|
Lalzawmkima
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262811
|
|
LALZAWMKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-004-002/133
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295668
|
30/06/2023
|
R. Lalengmawia
|
3003008WL012961
|
R. Lalengmawia
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262817
|
|
MR R LALENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-004-002/143
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295672
|
30/06/2023
|
Thanzami
|
3003008WL012961
|
Thanzami
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262777
|
|
THANZAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-004-002/149
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295675
|
30/06/2023
|
Rodinthara
|
3003008WL012961
|
Rodinthara
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262800
|
|
RODINTHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-004-002/16
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295676
|
30/06/2023
|
Hmingsanga
|
3003008WL012961
|
Hmingsanga
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262801
|
|
HMINGSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-004-002/169
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295680
|
30/06/2023
|
Lalhmangaihzuali
|
3003008WL012961
|
Lalhmangaihzuali
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262796
|
|
LALHMANGAIHZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-004-002/17
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295682
|
30/06/2023
|
Laldinliana
|
3003008WL012961
|
Laldinliana
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262787
|
|
LALDINLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-004-002/17
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295681
|
30/06/2023
|
Lalthanguri
|
3003008WL012961
|
Lalthanguri
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262808
|
|
LALTHANNGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-004-002/172
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295683
|
30/06/2023
|
LALRUATSANGA
|
3003008WL012961
|
LALRUATSANGA
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262789
|
|
LALRUATSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-004-002/173
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295684
|
30/06/2023
|
LALRINGHAKA
|
3003008WL012961
|
LALRINGHAKA
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262799
|
|
LALRINGHAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAMPUI HILLS
|
TR-03-008-004-002/177
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295686
|
30/06/2023
|
LALTHANPUII
|
3003008WL012961
|
LALTHANPUII
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262795
|
|
LALTHANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAMPUI HILLS
|
TR-03-008-004-002/178
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295687
|
30/06/2023
|
LALSANGPUII
|
3003008WL012961
|
LALSANGPUII
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262782
|
|
LALSANGPUII.HMAWNGCHUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAMPUI HILLS
|
TR-03-008-004-002/179
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295688
|
30/06/2023
|
JULIE J MUANKIMI
|
3003008WL012961
|
JULIE J MUANKIMI
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262812
|
|
JULIE J MUANKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAMPUI HILLS
|
TR-03-008-004-002/20
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295691
|
30/06/2023
|
Hmingchungnunga
|
3003008WL012961
|
Hmingchungnunga
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262804
|
|
HMINGCHUNGNUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAMPUI HILLS
|
TR-03-008-004-002/22
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295692
|
30/06/2023
|
Selzikpuii
|
3003008WL012961
|
Selzikpuii
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262798
|
|
SELZIKPUII HRAHSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAMPUI HILLS
|
TR-03-008-004-002/24
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295693
|
30/06/2023
|
Ronghaka
|
3003008WL012961
|
Ronghaka
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262786
|
|
RONGHAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAMPUI HILLS
|
TR-03-008-004-002/26
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295695
|
30/06/2023
|
Ropari
|
3003008WL012961
|
Ropari
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262791
|
|
ROPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAMPUI HILLS
|
TR-03-008-004-002/27
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295696
|
30/06/2023
|
Sangthanliana
|
3003008WL012961
|
Sangthanliana
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262806
|
|
SANGTHANLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAMPUI HILLS
|
TR-03-008-004-002/28
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295697
|
30/06/2023
|
Jonh Zonunsanga
|
3003008WL012961
|
Jonh Zonunsanga
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262805
|
|
JOHN ZONUNSANGA---KCCI 459
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
JAMPUI HILLS
|
TR-03-008-004-002/28
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295698
|
30/06/2023
|
MALSAWMTLUANGI
|
3003008WL012961
|
MALSAWMTLUANGI
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262814
|
|
MALSAWMTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAMPUI HILLS
|
TR-03-008-004-002/49
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295706
|
30/06/2023
|
Lalpekhlua
|
3003008WL012961
|
Lalpekhlua
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262781
|
|
LALPEKHLUA.HMAWNGCHUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAMPUI HILLS
|
TR-03-008-004-002/54
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295710
|
30/06/2023
|
ZORAMTHANGI
|
3003008WL012961
|
ZORAMTHANGI
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262790
|
|
ZORAMTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAMPUI HILLS
|
TR-03-008-004-002/56
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295714
|
30/06/2023
|
Hruaii
|
3003008WL012961
|
Hruaii
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262785
|
|
HRUAII
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAMPUI HILLS
|
TR-03-008-004-002/6
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295715
|
30/06/2023
|
Rothangmawia
|
3003008WL012961
|
Rothangmawia
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262783
|
|
ROTHANGMAWIA -- KCCI 164
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
JAMPUI HILLS
|
TR-03-008-004-002/61
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295717
|
30/06/2023
|
K.Lalrampari
|
3003008WL012961
|
K.Lalrampari
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262815
|
|
K LALRAMPARI D/O LALTHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
JAMPUI HILLS
|
TR-03-008-004-002/61
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295716
|
30/06/2023
|
Lilipari
|
3003008WL012961
|
Lilipari
|
00354
|
PUNB0129720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3324262803
|
|
LILIPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAMPUI HILLS
|
TR-03-008-004-002/65
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295719
|
30/06/2023
|
Chuailova
|
3003008WL012961
|
Chuailova
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262784
|
|
LALCHUAILOVA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAMPUI HILLS
|
TR-03-008-004-002/67
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295722
|
30/06/2023
|
LALHNEHPUII
|
3003008WL012961
|
LALHNEHPUII
|
00354
|
PUNB0129720
|
750
|
750
|
Rejected
|
11/07/2023
|
|
3324262780
|
Account closed
|
|
|
|
34
|
JAMPUI HILLS
|
TR-03-008-004-002/72
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295726
|
30/06/2023
|
Thapuii
|
3003008WL012961
|
Thapuii
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262864
|
|
LALTHAPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAMPUI HILLS
|
TR-03-008-004-002/73
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295727
|
30/06/2023
|
Lalhmuchhuaki
|
3003008WL012961
|
Lalhmuchhuaki
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262816
|
|
LALHMUCHHUAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAMPUI HILLS
|
TR-03-008-004-002/74
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295729
|
30/06/2023
|
Remsangpuii
|
3003008WL012961
|
Remsangpuii
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262813
|
|
REMSANGPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAMPUI HILLS
|
TR-03-008-004-002/76
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295731
|
30/06/2023
|
VANLALVULA
|
3003008WL012961
|
VANLALVULA
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262773
|
|
VAN LAL VULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JAMPUI HILLS
|
TR-03-008-004-002/80
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295736
|
30/06/2023
|
LALNUNPUII
|
3003008WL012961
|
LALNUNPUII
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262776
|
|
LALNUNPUII.
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAMPUI HILLS
|
TR-03-008-004-002/82
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295738
|
30/06/2023
|
Biakthansanga
|
3003008WL012961
|
Biakthansanga
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262775
|
|
BIAKTHANSANGA. S/O RAMLAWM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAMPUI HILLS
|
TR-03-008-004-002/83
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295739
|
30/06/2023
|
Rozamliana
|
3003008WL012961
|
Rozamliana
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262788
|
|
ROZAMLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAMPUI HILLS
|
TR-03-008-004-002/83
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295740
|
30/06/2023
|
Siampuii
|
3003008WL012961
|
Siampuii
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262774
|
|
ROSIAMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAMPUI HILLS
|
TR-03-008-004-002/90
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295742
|
30/06/2023
|
Hmunsanga
|
3003008WL012961
|
Hmunsanga
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262802
|
|
HMUNSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAMPUI HILLS
|
TR-03-008-004-002/95
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295744
|
30/06/2023
|
Daniala
|
3003008WL012961
|
Daniala
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262810
|
|
DANIALA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAMPUI HILLS
|
TR-03-008-004-002/98
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295747
|
30/06/2023
|
Lalramfela
|
3003008WL012961
|
Lalramfela
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262809
|
|
LALRAMFELA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAMPUI HILLS
|
TR-03-008-004-002/98
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295748
|
30/06/2023
|
RODINSANGI
|
3003008WL012961
|
RODINSANGI
|
00354
|
PUNB0129720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262866
|
|
RODINSANGI W/O-LALRMFELA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
46
|
JAMPUI HILLS
|
TR-03-008-004-002/81
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295737
|
30/06/2023
|
ROHMINGLIANA
|
3003008WL012961
|
ROHMINGLIANA
|
00415
|
SBIN0000067
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262818
|
|
RAL THUAMMAWIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
47
|
JAMPUI HILLS
|
TR-03-008-004-002/109
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295657
|
30/06/2023
|
ROSANGLIANA
|
3003008WL012961
|
ROSANGLIANA
|
00458
|
PUNB0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262852
|
|
ROSANG LIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JAMPUI HILLS
|
TR-03-008-004-002/11
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295658
|
30/06/2023
|
LALTHANKIMA
|
3003008WL012961
|
LALTHANKIMA
|
00458
|
PUNB0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262834
|
|
LALTHANKIMA S/O DARROCHHUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
JAMPUI HILLS
|
TR-03-008-004-002/128
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295665
|
30/06/2023
|
LALTHANKIMI
|
3003008WL012961
|
LALTHANKIMI
|
00458
|
PUNB0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262827
|
|
LAL THAN KIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
JAMPUI HILLS
|
TR-03-008-004-002/138
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295669
|
30/06/2023
|
LALNUNSANGA
|
3003008WL012961
|
LALNUNSANGA
|
00458
|
PUNB0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262826
|
|
LALNUNSANGA S/O-VANLALVULA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
JAMPUI HILLS
|
TR-03-008-004-002/146
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295673
|
30/06/2023
|
LALHMINGHLUA
|
3003008WL012961
|
LALHMINGHLUA
|
00458
|
PUNB0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262833
|
|
LALHMINGHLUA S/O SANGTHANHNUNA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
JAMPUI HILLS
|
TR-03-008-004-002/16
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295677
|
30/06/2023
|
NUNKIMI
|
3003008WL012961
|
NUNKIMI
|
00458
|
PUNB0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262822
|
|
LALNUNKIMI D/O- ROVULA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
JAMPUI HILLS
|
TR-03-008-004-002/18
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295689
|
30/06/2023
|
ZOTHANKHUMA
|
3003008WL012961
|
ZOTHANKHUMA
|
00458
|
PUNB0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262844
|
|
ZOTHANKHUMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
JAMPUI HILLS
|
TR-03-008-004-002/29
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295699
|
30/06/2023
|
Chhuanpuii
|
3003008WL012961
|
Chhuanpuii
|
00458
|
PUNB0RRBTGB
|
150
|
150
|
Processed
|
11/07/2023
|
|
3324262863
|
|
LALCHHUANPUII D/O- LALLURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
JAMPUI HILLS
|
TR-03-008-004-002/33
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295700
|
30/06/2023
|
ZARZOKIMA
|
3003008WL012961
|
ZARZOKIMA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
3324262835
|
|
ZARZOKIMA S/O TLANGLIANKUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
JAMPUI HILLS
|
TR-03-008-004-002/35
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295701
|
30/06/2023
|
LALFAMKIMI
|
3003008WL012961
|
LALFAMKIMI
|
00458
|
PUNB0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262823
|
|
LALFAMKIMI W/O- RAMHLUNA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
JAMPUI HILLS
|
TR-03-008-004-002/40
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295703
|
30/06/2023
|
SANGDINGLUAIA
|
3003008WL012961
|
SANGDINGLUAIA
|
00458
|
PUNB0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262856
|
|
SANGDINGLUAIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
JAMPUI HILLS
|
TR-03-008-004-002/50
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295708
|
30/06/2023
|
Vanlalruati
|
3003008WL012961
|
Vanlalruati
|
00458
|
PUNB0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262797
|
|
VANLALRUATI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAMPUI HILLS
|
TR-03-008-004-002/50
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295707
|
30/06/2023
|
Zohmingsangi
|
3003008WL012961
|
Zohmingsangi
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
3324262793
|
|
ZOHMINGSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAMPUI HILLS
|
TR-03-008-004-002/51
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295709
|
30/06/2023
|
Lianhmingthanga
|
3003008WL012961
|
Lianhmingthanga
|
00458
|
PUNB0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262778
|
|
LIANHMINGTHANGA.HMAWNGCHUAN.
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAMPUI HILLS
|
TR-03-008-004-002/55
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295712
|
30/06/2023
|
LALTHIANGHLIMI
|
3003008WL012961
|
LALTHIANGHLIMI
|
00458
|
PUNB0RRBTGB
|
750
|
750
|
Rejected
|
11/07/2023
|
|
3324262854
|
A/c Blocked or Frozen
|
|
|
|
62
|
JAMPUI HILLS
|
TR-03-008-004-002/56
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295713
|
30/06/2023
|
MUANKIMA
|
3003008WL012961
|
MUANKIMA
|
00458
|
PUNB0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262836
|
|
MUANKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
JAMPUI HILLS
|
TR-03-008-004-002/67
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295721
|
30/06/2023
|
LALNUNVULA
|
3003008WL012961
|
LALNUNVULA
|
00458
|
PUNB0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262855
|
|
LALNUNVULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
JAMPUI HILLS
|
TR-03-008-004-002/68
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295723
|
30/06/2023
|
THANGTHANMAWIA
|
3003008WL012961
|
THANGTHANMAWIA
|
00458
|
PUNB0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262829
|
|
TLANGTHANMAWIA S/O-SIAMHLEIA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
JAMPUI HILLS
|
TR-03-008-004-002/73
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295728
|
30/06/2023
|
JESSEY HRANGTHANMAWIA
|
3003008WL012961
|
JESSEY HRANGTHANMAWIA
|
00458
|
PUNB0RRBTGB
|
300
|
300
|
Processed
|
11/07/2023
|
|
3324262861
|
|
JESSY HRANGTHANMAWIA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
JAMPUI HILLS
|
TR-03-008-004-002/96
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295745
|
30/06/2023
|
LALTHANZAMA
|
3003008WL012961
|
LALTHANZAMA
|
00458
|
PUNB0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262841
|
|
HC LALTHANZAMA S/O HC LALBUANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
67
|
JAMPUI HILLS
|
TR-03-008-004-002/105
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295654
|
30/06/2023
|
Vansangpuii
|
3003008WL012961
|
Vansangpuii
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262851
|
|
VANSANGPUII W/O LALBIAKMAWIA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
JAMPUI HILLS
|
TR-03-008-004-002/108
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295655
|
30/06/2023
|
Lalfelkima
|
3003008WL012961
|
Lalfelkima
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
3324262845
|
|
LALFELKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
JAMPUI HILLS
|
TR-03-008-004-002/114
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295660
|
30/06/2023
|
NGURTHANMAWIA
|
3003008WL012961
|
NGURTHANMAWIA
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262859
|
|
NGURTHANMAWIA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
JAMPUI HILLS
|
TR-03-008-004-002/117
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295661
|
30/06/2023
|
VANLALSANGA
|
3003008WL012961
|
VANLALSANGA
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262828
|
|
VANLALSANGA--KCCI 271
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
JAMPUI HILLS
|
TR-03-008-004-002/126
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295664
|
30/06/2023
|
Lalnunhlua
|
3003008WL012961
|
Lalnunhlua
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
3324262825
|
|
LALNUNHLUA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAMPUI HILLS
|
TR-03-008-004-002/130
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295666
|
30/06/2023
|
ELISIAN RAMPANMAWIA
|
3003008WL012961
|
ELISIAN RAMPANMAWIA
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262860
|
|
ELISIAN RAMPANMAWIA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
JAMPUI HILLS
|
TR-03-008-004-002/133
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295667
|
30/06/2023
|
RALTHANTLINGA
|
3003008WL012961
|
RALTHANTLINGA
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262847
|
|
R RALTHANTLINGA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
JAMPUI HILLS
|
TR-03-008-004-002/138
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295670
|
30/06/2023
|
Darthanpuii
|
3003008WL012961
|
Darthanpuii
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262819
|
|
DARTHANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
JAMPUI HILLS
|
TR-03-008-004-002/140
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295671
|
30/06/2023
|
Lalnuntlinga
|
3003008WL012961
|
Lalnuntlinga
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262837
|
|
REBEKI -- KCCI 145
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
JAMPUI HILLS
|
TR-03-008-004-002/147
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295674
|
30/06/2023
|
Lallenmawia
|
3003008WL012961
|
Lallenmawia
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262838
|
|
LALLENMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JAMPUI HILLS
|
TR-03-008-004-002/165
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295678
|
30/06/2023
|
Lalduhawma
|
3003008WL012961
|
Lalduhawma
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262848
|
|
LAL DUHAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JAMPUI HILLS
|
TR-03-008-004-002/167
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295679
|
30/06/2023
|
Lalsiamthara
|
3003008WL012961
|
Lalsiamthara
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262849
|
|
SERAMINGTHANGA---KCCI 471
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
JAMPUI HILLS
|
TR-03-008-004-002/175
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295685
|
30/06/2023
|
LALNGILNEIA
|
3003008WL012961
|
LALNGILNEIA
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262843
|
|
LALNGILNEIA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
JAMPUI HILLS
|
TR-03-008-004-002/2
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295690
|
30/06/2023
|
LALDINLIANA
|
3003008WL012961
|
LALDINLIANA
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262840
|
|
LALDINLIANA S/O THANRUALA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
JAMPUI HILLS
|
TR-03-008-004-002/25
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295694
|
30/06/2023
|
Lalhmundika
|
3003008WL012961
|
Lalhmundika
|
00458
|
UTBI0RRBTGB
|
150
|
150
|
Processed
|
11/07/2023
|
|
3324262850
|
|
LALHMUNDIKA S/O TLANGLIANKUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
JAMPUI HILLS
|
TR-03-008-004-002/36
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295702
|
30/06/2023
|
Hmangaihsanga
|
3003008WL012961
|
Hmangaihsanga
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262846
|
|
HMANGAIHSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JAMPUI HILLS
|
TR-03-008-004-002/44
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295704
|
30/06/2023
|
Lalngaihzuala
|
3003008WL012961
|
Lalngaihzuala
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262824
|
|
LALNGAIHZUALA S/O- KAISANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
JAMPUI HILLS
|
TR-03-008-004-002/47
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295705
|
30/06/2023
|
Biaka
|
3003008WL012961
|
Biaka
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262842
|
|
LALBIAKTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JAMPUI HILLS
|
TR-03-008-004-002/64
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295718
|
30/06/2023
|
Remruata
|
3003008WL012961
|
Remruata
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262831
|
|
LALREMRUATA S/O LALHLUNA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
JAMPUI HILLS
|
TR-03-008-004-002/66
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295720
|
30/06/2023
|
Lalrosiami
|
3003008WL012961
|
Lalrosiami
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262830
|
|
LALROSIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JAMPUI HILLS
|
TR-03-008-004-002/71
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295724
|
30/06/2023
|
Lalparliani
|
3003008WL012961
|
Lalparliani
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262857
|
|
LALPARLIANI D/O TLANGHMINGA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
JAMPUI HILLS
|
TR-03-008-004-002/75
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295730
|
30/06/2023
|
Laldinmawia
|
3003008WL012961
|
Laldinmawia
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262853
|
|
HC LALDINMAWIA S/O HC ROKUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
JAMPUI HILLS
|
TR-03-008-004-002/77
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295733
|
30/06/2023
|
Biakvuli
|
3003008WL012961
|
Biakvuli
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262858
|
|
LAL RINSANGA -- KCCI 165
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
JAMPUI HILLS
|
TR-03-008-004-002/77
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295732
|
30/06/2023
|
Lalrinsanga
|
3003008WL012961
|
Lalrinsanga
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262862
|
|
LAL RINSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
JAMPUI HILLS
|
TR-03-008-004-002/80
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295735
|
30/06/2023
|
Rovula
|
3003008WL012961
|
Rovula
|
00458
|
UTBI0RRBTGB
|
150
|
150
|
Processed
|
11/07/2023
|
|
3324262839
|
|
ROVULA S/O LALKHUMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
JAMPUI HILLS
|
TR-03-008-004-002/89
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295741
|
30/06/2023
|
Lalbiaktluanga
|
3003008WL012961
|
Lalbiaktluanga
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
3324262832
|
|
LALBIAKTLUANGA S/O REMTHANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
JAMPUI HILLS
|
TR-03-008-004-002/91
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295743
|
30/06/2023
|
Lalrintluangi
|
3003008WL012961
|
Lalrintluangi
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262821
|
|
LALRINTLUANGI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
JAMPUI HILLS
|
TR-03-008-004-002/97
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295746
|
30/06/2023
|
V.L.Lawmi
|
3003008WL012961
|
V.L.Lawmi
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3324262820
|
|
V.L. LAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67350
|
67350
|
|
|
|
|
|
|
|