|
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-03-008-006-001/127
(TLANGSANG)
|
3003008000NRG24300720230424475
|
30/07/2023
|
LALHRUAI SANGI MIZO
|
3003008WL017441
|
LALHRUAI SANGI MIZO
|
00048
|
BKID0004061
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856129
|
|
LALHRUAISANGI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
2
|
JAMPUI HILLS
|
TR-03-008-006-001/1
(TLANGSANG)
|
3003008000NRG24300720230424442
|
30/07/2023
|
J VANLALRUATI
|
3003008WL017441
|
J VANLALRUATI
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856106
|
|
J VANLALRUATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-006-001/1
(TLANGSANG)
|
3003008000NRG24300720230424441
|
30/07/2023
|
Ramthianghlima
|
3003008WL017441
|
Ramthianghlima
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856076
|
|
RAMTHIANGHLIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-006-001/10
(TLANGSANG)
|
3003008000NRG24300720230424443
|
30/07/2023
|
Zothankhuma
|
3003008WL017441
|
Zothankhuma
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856043
|
|
ZOTHANKHUMI D/O LALNGHETA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-006-001/100
(TLANGSANG)
|
3003008000NRG24300720230424444
|
30/07/2023
|
SONOKUMAR REANG
|
3003008WL017441
|
SONOKUMAR REANG
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856115
|
|
SONO KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-006-001/101
(TLANGSANG)
|
3003008000NRG24300720230424446
|
30/07/2023
|
ELVIS LALLIANSANGA
|
3003008WL017441
|
ELVIS LALLIANSANGA
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856088
|
|
ELVIS LALLIANSANGA S/O BRYAN LALENGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-006-001/102
(TLANGSANG)
|
3003008000NRG24300720230424449
|
30/07/2023
|
NGURCHUAILOVI
|
3003008WL017441
|
NGURCHUAILOVI
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856069
|
|
NGURCHUAILOVI W/O LATE LA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-006-001/102
(TLANGSANG)
|
3003008000NRG24300720230424448
|
30/07/2023
|
RAMTHARMAWIA
|
3003008WL017441
|
RAMTHARMAWIA
|
00354
|
PUNB0129720
|
418
|
418
|
Rejected
|
24/08/2023
|
|
4801856123
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
JAMPUI HILLS
|
TR-03-008-006-001/103
(TLANGSANG)
|
3003008000NRG24300720230424450
|
30/07/2023
|
LALLAWMTLINGA
|
3003008WL017441
|
LALLAWMTLINGA
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856093
|
|
LALLAWMTLINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-006-001/104
(TLANGSANG)
|
3003008000NRG24300720230424451
|
30/07/2023
|
MELODY LALNUNPARI
|
3003008WL017441
|
MELODY LALNUNPARI
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856114
|
|
MELODY LALNUNPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-006-001/105
(TLANGSANG)
|
3003008000NRG24300720230424452
|
30/07/2023
|
CHANDRAJOY REANG
|
3003008WL017441
|
CHANDRAJOY REANG
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856110
|
|
CHANDROJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-006-001/106
(TLANGSANG)
|
3003008000NRG24300720230424453
|
30/07/2023
|
LALTLANCHHUAHI
|
3003008WL017441
|
LALTLANCHHUAHI
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856105
|
|
LALTLANCHHUAHI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-006-001/106
(TLANGSANG)
|
3003008000NRG24300720230424454
|
30/07/2023
|
THANGGOULIAN PAITE
|
3003008WL017441
|
THANGGOULIAN PAITE
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856127
|
|
MR THANGGOULIAN PAITE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-006-001/107
(TLANGSANG)
|
3003008000NRG24300720230424455
|
30/07/2023
|
SOLOMON LALTHAWMMAWIA
|
3003008WL017441
|
SOLOMON LALTHAWMMAWIA
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856089
|
|
Mr. SOLOMON LALTHAWMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-006-001/107
(TLANGSANG)
|
3003008000NRG24300720230424456
|
30/07/2023
|
VULMAWII
|
3003008WL017441
|
VULMAWII
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856071
|
|
VULMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAMPUI HILLS
|
TR-03-008-006-001/109
(TLANGSANG)
|
3003008000NRG24300720230424457
|
30/07/2023
|
LALMUANTHANGA
|
3003008WL017441
|
LALMUANTHANGA
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856107
|
|
LALMUANTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAMPUI HILLS
|
TR-03-008-006-001/110
(TLANGSANG)
|
3003008000NRG24300720230424459
|
30/07/2023
|
HMANGAIHPUII
|
3003008WL017441
|
HMANGAIHPUII
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856120
|
|
HMANGAIHPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JAMPUI HILLS
|
TR-03-008-006-001/111
(TLANGSANG)
|
3003008000NRG24300720230424460
|
30/07/2023
|
LALLAWMKIMI
|
3003008WL017441
|
LALLAWMKIMI
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856113
|
|
LALLAWMKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAMPUI HILLS
|
TR-03-008-006-001/111
(TLANGSANG)
|
3003008000NRG24300720230424461
|
30/07/2023
|
VANLALNGENGI
|
3003008WL017441
|
VANLALNGENGI
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856070
|
|
VANLALNGENGI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
JAMPUI HILLS
|
TR-03-008-006-001/112
(TLANGSANG)
|
3003008000NRG24300720230424462
|
30/07/2023
|
LALCHHUANMAWII
|
3003008WL017441
|
LALCHHUANMAWII
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856128
|
|
LALCHHUANMAWII
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
JAMPUI HILLS
|
TR-03-008-006-001/113
(TLANGSANG)
|
3003008000NRG24300720230424463
|
30/07/2023
|
LALNUNFIMA RALTE
|
3003008WL017441
|
LALNUNFIMA RALTE
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856112
|
|
LALNUNFIMA RALTE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAMPUI HILLS
|
TR-03-008-006-001/117
(TLANGSANG)
|
3003008000NRG24300720230424464
|
30/07/2023
|
ISAK LALRAMZAUVA RALTE
|
3003008WL017441
|
ISAK LALRAMZAUVA RALTE
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856090
|
|
ISAK LALRAMZAUVA RALTE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAMPUI HILLS
|
TR-03-008-006-001/118
(TLANGSANG)
|
3003008000NRG24300720230424465
|
30/07/2023
|
ZOBIAKVELI
|
3003008WL017441
|
ZOBIAKVELI
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856118
|
|
ZOBIAKVELI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAMPUI HILLS
|
TR-03-008-006-001/119
(TLANGSANG)
|
3003008000NRG24300720230424466
|
30/07/2023
|
J.RAMNGAIHAWMI
|
3003008WL017441
|
J.RAMNGAIHAWMI
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856034
|
|
J.RAMNGAIHAWMI D/O ZOTHANK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAMPUI HILLS
|
TR-03-008-006-001/12
(TLANGSANG)
|
3003008000NRG24300720230424467
|
30/07/2023
|
LILY LALRAMPARI
|
3003008WL017441
|
LILY LALRAMPARI
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856119
|
|
LILY LALRAMPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAMPUI HILLS
|
TR-03-008-006-001/121
(TLANGSANG)
|
3003008000NRG24300720230424469
|
30/07/2023
|
LALRUATTLUANGI
|
3003008WL017441
|
LALRUATTLUANGI
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856126
|
|
LALRUATLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAMPUI HILLS
|
TR-03-008-006-001/122
(TLANGSANG)
|
3003008000NRG24300720230424470
|
30/07/2023
|
RAMNUNVULI
|
3003008WL017441
|
RAMNUNVULI
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856094
|
|
RAMNUNVULI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAMPUI HILLS
|
TR-03-008-006-001/123
(TLANGSANG)
|
3003008000NRG24300720230424471
|
30/07/2023
|
REMRUATFELI
|
3003008WL017441
|
REMRUATFELI
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856085
|
|
REMRUATFELI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAMPUI HILLS
|
TR-03-008-006-001/124
(TLANGSANG)
|
3003008000NRG24300720230424472
|
30/07/2023
|
RICHARD LALZARLIANA
|
3003008WL017441
|
RICHARD LALZARLIANA
|
00354
|
PUNB0129720
|
418
|
418
|
Rejected
|
25/08/2023
|
|
4801856121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
JAMPUI HILLS
|
TR-03-008-006-001/125
(TLANGSANG)
|
3003008000NRG24300720230424473
|
30/07/2023
|
LALMUANKIMA
|
3003008WL017441
|
LALMUANKIMA
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856116
|
|
LALMUANKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAMPUI HILLS
|
TR-03-008-006-001/131
(TLANGSANG)
|
3003008000NRG24300720230424478
|
30/07/2023
|
LALTHANPUIA
|
3003008WL017441
|
LALTHANPUIA
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856101
|
|
LALTHANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAMPUI HILLS
|
TR-03-008-006-001/14
(TLANGSANG)
|
3003008000NRG24300720230424481
|
30/07/2023
|
CHANCHINMAWII
|
3003008WL017441
|
CHANCHINMAWII
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856092
|
|
CHANCHINMAWII
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
JAMPUI HILLS
|
TR-03-008-006-001/14
(TLANGSANG)
|
3003008000NRG24300720230424480
|
30/07/2023
|
Laltlanchhunga
|
3003008WL017441
|
Laltlanchhunga
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856063
|
|
H LALTLANCHHUNGA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
JAMPUI HILLS
|
TR-03-008-006-001/15
(TLANGSANG)
|
3003008000NRG24300720230424482
|
30/07/2023
|
Lalbiakliana
|
3003008WL017441
|
Lalbiakliana
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856050
|
|
LALBIAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAMPUI HILLS
|
TR-03-008-006-001/17
(TLANGSANG)
|
3003008000NRG24300720230424484
|
30/07/2023
|
Lalthanruali
|
3003008WL017441
|
Lalthanruali
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856067
|
|
LALTHANRUALI&LALCHHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAMPUI HILLS
|
TR-03-008-006-001/18
(TLANGSANG)
|
3003008000NRG24300720230424486
|
30/07/2023
|
Lalrammawii
|
3003008WL017441
|
Lalrammawii
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856068
|
|
RAMDINLIANA&LALRAMMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAMPUI HILLS
|
TR-03-008-006-001/19
(TLANGSANG)
|
3003008000NRG24300720230424487
|
30/07/2023
|
Chhuanawma
|
3003008WL017441
|
Chhuanawma
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856082
|
|
LALCHHUANAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAMPUI HILLS
|
TR-03-008-006-001/2
(TLANGSANG)
|
3003008000NRG24300720230424488
|
30/07/2023
|
Ngurnuntlinga
|
3003008WL017441
|
Ngurnuntlinga
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856054
|
|
NGURNUNTLINGA&LALLAWMKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAMPUI HILLS
|
TR-03-008-006-001/22
(TLANGSANG)
|
3003008000NRG24300720230424490
|
30/07/2023
|
LALMUANAWMI
|
3003008WL017441
|
LALMUANAWMI
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856086
|
|
LALMUANAWMI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
JAMPUI HILLS
|
TR-03-008-006-001/22
(TLANGSANG)
|
3003008000NRG24300720230424489
|
30/07/2023
|
Liandailova
|
3003008WL017441
|
Liandailova
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856073
|
|
LIANDAILOVA&REMRUATFELI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAMPUI HILLS
|
TR-03-008-006-001/23
(TLANGSANG)
|
3003008000NRG24300720230424491
|
30/07/2023
|
Lalnunsanga
|
3003008WL017441
|
Lalnunsanga
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856079
|
|
LALNUNSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAMPUI HILLS
|
TR-03-008-006-001/24
(TLANGSANG)
|
3003008000NRG24300720230424492
|
30/07/2023
|
MALSAWMTLUANGA
|
3003008WL017441
|
MALSAWMTLUANGA
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856102
|
|
MALSAWMTLUANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
JAMPUI HILLS
|
TR-03-008-006-001/27
(TLANGSANG)
|
3003008000NRG24300720230424493
|
30/07/2023
|
Lalbiakliana
|
3003008WL017441
|
Lalbiakliana
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856056
|
|
LALBIAKLIANI & LALFELPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAMPUI HILLS
|
TR-03-008-006-001/28
(TLANGSANG)
|
3003008000NRG24300720230424495
|
30/07/2023
|
LALROTLINGA
|
3003008WL017441
|
LALROTLINGA
|
00354
|
PUNB0129720
|
418
|
418
|
Rejected
|
25/08/2023
|
|
4801856087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
JAMPUI HILLS
|
TR-03-008-006-001/28
(TLANGSANG)
|
3003008000NRG24300720230424494
|
30/07/2023
|
Zoramthanga
|
3003008WL017441
|
Zoramthanga
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856075
|
|
ZORAMTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
JAMPUI HILLS
|
TR-03-008-006-001/3
(TLANGSANG)
|
3003008000NRG24300720230424497
|
30/07/2023
|
Vasti Hmangaihsangi
|
3003008WL017441
|
Vasti Hmangaihsangi
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856045
|
|
VASTI HMANGAIHSANGI W/O C VANLALFELA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
JAMPUI HILLS
|
TR-03-008-006-001/30
(TLANGSANG)
|
3003008000NRG24300720230424499
|
30/07/2023
|
K.Nunvula
|
3003008WL017441
|
K.Nunvula
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856049
|
|
K NUNVULA S/O THANGCHUNGNUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
JAMPUI HILLS
|
TR-03-008-006-001/31
(TLANGSANG)
|
3003008000NRG24300720230424501
|
30/07/2023
|
Joseph Lalbiakdika
|
3003008WL017441
|
Joseph Lalbiakdika
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856046
|
|
J.LALBIAKDIKA&K.THANGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAMPUI HILLS
|
TR-03-008-006-001/32
(TLANGSANG)
|
3003008000NRG24300720230424502
|
30/07/2023
|
Ruatdika
|
3003008WL017441
|
Ruatdika
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856077
|
|
LALRUATDIKA&MAZUII
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAMPUI HILLS
|
TR-03-008-006-001/33
(TLANGSANG)
|
3003008000NRG24300720230424504
|
30/07/2023
|
Hmangaihzuali
|
3003008WL017441
|
Hmangaihzuali
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856039
|
|
HMANGAIHZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
JAMPUI HILLS
|
TR-03-008-006-001/33
(TLANGSANG)
|
3003008000NRG24300720230424505
|
30/07/2023
|
LALRAMTHLENGI
|
3003008WL017441
|
LALRAMTHLENGI
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856124
|
|
LALRAMTHLENGI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAMPUI HILLS
|
TR-03-008-006-001/34
(TLANGSANG)
|
3003008000NRG24300720230424506
|
30/07/2023
|
Lalrintluanga
|
3003008WL017441
|
Lalrintluanga
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856081
|
|
R LALRINTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAMPUI HILLS
|
TR-03-008-006-001/36
(TLANGSANG)
|
3003008000NRG24300720230424507
|
30/07/2023
|
LALNGAIHSAKA
|
3003008WL017441
|
LALNGAIHSAKA
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856125
|
|
LALNGAIHSAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAMPUI HILLS
|
TR-03-008-006-001/37
(TLANGSANG)
|
3003008000NRG24300720230424509
|
30/07/2023
|
Lalhmudika
|
3003008WL017441
|
Lalhmudika
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856078
|
|
HMUDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAMPUI HILLS
|
TR-03-008-006-001/38
(TLANGSANG)
|
3003008000NRG24300720230424511
|
30/07/2023
|
LALTLANSANGI
|
3003008WL017441
|
LALTLANSANGI
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856117
|
|
LALTLANSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAMPUI HILLS
|
TR-03-008-006-001/38
(TLANGSANG)
|
3003008000NRG24300720230424510
|
30/07/2023
|
Vanlalsiami
|
3003008WL017441
|
Vanlalsiami
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856065
|
|
VANLALSIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAMPUI HILLS
|
TR-03-008-006-001/39
(TLANGSANG)
|
3003008000NRG24300720230424512
|
30/07/2023
|
Zoramthanga
|
3003008WL017441
|
Zoramthanga
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856048
|
|
ZORAMTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAMPUI HILLS
|
TR-03-008-006-001/40
(TLANGSANG)
|
3003008000NRG24300720230424515
|
30/07/2023
|
LALREMTLINGA
|
3003008WL017441
|
LALREMTLINGA
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856095
|
|
Mr. LALREMTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
JAMPUI HILLS
|
TR-03-008-006-001/40
(TLANGSANG)
|
3003008000NRG24300720230424514
|
30/07/2023
|
Rochungnunga
|
3003008WL017441
|
Rochungnunga
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856060
|
|
ROCHUNGNUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAMPUI HILLS
|
TR-03-008-006-001/41
(TLANGSANG)
|
3003008000NRG24300720230424516
|
30/07/2023
|
LALNEIHKIMI
|
3003008WL017441
|
LALNEIHKIMI
|
00354
|
PUNB0129720
|
418
|
418
|
Rejected
|
25/08/2023
|
|
4801856037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
JAMPUI HILLS
|
TR-03-008-006-001/42
(TLANGSANG)
|
3003008000NRG24300720230424517
|
30/07/2023
|
Lalfakawma
|
3003008WL017441
|
Lalfakawma
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856074
|
|
LALFAKAWMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAMPUI HILLS
|
TR-03-008-006-001/42
(TLANGSANG)
|
3003008000NRG24300720230424518
|
30/07/2023
|
LALTHAFAMKIMA
|
3003008WL017441
|
LALTHAFAMKIMA
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856096
|
|
LALTHAFAMKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAMPUI HILLS
|
TR-03-008-006-001/43
(TLANGSANG)
|
3003008000NRG24300720230424519
|
30/07/2023
|
Lalnunmawia
|
3003008WL017441
|
Lalnunmawia
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856072
|
|
LALNUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAMPUI HILLS
|
TR-03-008-006-001/44
(TLANGSANG)
|
3003008000NRG24300720230424520
|
30/07/2023
|
Rohlupuii
|
3003008WL017441
|
Rohlupuii
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856035
|
|
ROHLUPUII D/O LT LALTHUAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
JAMPUI HILLS
|
TR-03-008-006-001/45
(TLANGSANG)
|
3003008000NRG24300720230424521
|
30/07/2023
|
Lalthanzuala
|
3003008WL017441
|
Lalthanzuala
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856051
|
|
LALTHANZUALA&VANHLUPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAMPUI HILLS
|
TR-03-008-006-001/46
(TLANGSANG)
|
3003008000NRG24300720230424522
|
30/07/2023
|
Lalnghakliana
|
3003008WL017441
|
Lalnghakliana
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856047
|
|
LALNGHAKLIANA S/O LT HNEHKUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
JAMPUI HILLS
|
TR-03-008-006-001/47
(TLANGSANG)
|
3003008000NRG24300720230424523
|
30/07/2023
|
Lalremmawii
|
3003008WL017441
|
Lalremmawii
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856066
|
|
LALREMMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAMPUI HILLS
|
TR-03-008-006-001/48
(TLANGSANG)
|
3003008000NRG24300720230424524
|
30/07/2023
|
Roziki
|
3003008WL017441
|
Roziki
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856052
|
|
ROZIKI W/O HRANGKIMA (LT)
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
JAMPUI HILLS
|
TR-03-008-006-001/5
(TLANGSANG)
|
3003008000NRG24300720230424526
|
30/07/2023
|
C.Lalrinawma
|
3003008WL017441
|
C.Lalrinawma
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856040
|
|
C LALRINAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAMPUI HILLS
|
TR-03-008-006-001/50
(TLANGSANG)
|
3003008000NRG24300720230424527
|
30/07/2023
|
Lalthanpuii.Sailo
|
3003008WL017441
|
Lalthanpuii.Sailo
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856057
|
|
LALTHANPUII.SAILO W/O.ZOTHANK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAMPUI HILLS
|
TR-03-008-006-001/52
(TLANGSANG)
|
3003008000NRG24300720230424529
|
30/07/2023
|
Lalchhani
|
3003008WL017441
|
Lalchhani
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856042
|
|
LALCHHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAMPUI HILLS
|
TR-03-008-006-001/53
(TLANGSANG)
|
3003008000NRG24300720230424530
|
30/07/2023
|
LALMUANTLINGA
|
3003008WL017441
|
LALMUANTLINGA
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856122
|
|
LALMUANTLINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JAMPUI HILLS
|
TR-03-008-006-001/54
(TLANGSANG)
|
3003008000NRG24300720230424531
|
30/07/2023
|
J.Lalmuanpuia
|
3003008WL017441
|
J.Lalmuanpuia
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856038
|
|
J LALMUANPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
JAMPUI HILLS
|
TR-03-008-006-001/55
(TLANGSANG)
|
3003008000NRG24300720230424532
|
30/07/2023
|
Biakthanmawia
|
3003008WL017441
|
Biakthanmawia
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856041
|
|
LALMAWIVELI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
JAMPUI HILLS
|
TR-03-008-006-001/56
(TLANGSANG)
|
3003008000NRG24300720230424533
|
30/07/2023
|
Heleni
|
3003008WL017441
|
Heleni
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856061
|
|
HELEN ZOMUANKIMI W/O JAMES HMINGTHANGA R
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
JAMPUI HILLS
|
TR-03-008-006-001/57
(TLANGSANG)
|
3003008000NRG24300720230424534
|
30/07/2023
|
Ramengmawii
|
3003008WL017441
|
Ramengmawii
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856033
|
|
MISS RAMENGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JAMPUI HILLS
|
TR-03-008-006-001/58
(TLANGSANG)
|
3003008000NRG24300720230424535
|
30/07/2023
|
Lalthatpuia
|
3003008WL017441
|
Lalthatpuia
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856108
|
|
LALHRIATTIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JAMPUI HILLS
|
TR-03-008-006-001/59
(TLANGSANG)
|
3003008000NRG24300720230424536
|
30/07/2023
|
LALHLUNTHANGI
|
3003008WL017441
|
LALHLUNTHANGI
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856062
|
|
LALHLUNTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JAMPUI HILLS
|
TR-03-008-006-001/60
(TLANGSANG)
|
3003008000NRG24300720230424537
|
30/07/2023
|
Lalhlimpuii
|
3003008WL017441
|
Lalhlimpuii
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856059
|
|
LALHLIMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JAMPUI HILLS
|
TR-03-008-006-001/61
(TLANGSANG)
|
3003008000NRG24300720230424538
|
30/07/2023
|
Lalnunthanga
|
3003008WL017441
|
Lalnunthanga
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856055
|
|
LALNUNTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JAMPUI HILLS
|
TR-03-008-006-001/62
(TLANGSANG)
|
3003008000NRG24300720230424539
|
30/07/2023
|
LALTANPUIA
|
3003008WL017441
|
LALTANPUIA
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856111
|
|
LALTANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JAMPUI HILLS
|
TR-03-008-006-001/66
(TLANGSANG)
|
3003008000NRG24300720230424540
|
30/07/2023
|
LALTHAKIMA
|
3003008WL017441
|
LALTHAKIMA
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856036
|
|
LALTHAKIMA. S/O HMALSAW
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JAMPUI HILLS
|
TR-03-008-006-001/68
(TLANGSANG)
|
3003008000NRG24300720230424541
|
30/07/2023
|
G.Thlengliana
|
3003008WL017441
|
G.Thlengliana
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856044
|
|
G.THLENGLIANA&LALRAMPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JAMPUI HILLS
|
TR-03-008-006-001/69
(TLANGSANG)
|
3003008000NRG24300720230424542
|
30/07/2023
|
Lalthangchiangi
|
3003008WL017441
|
Lalthangchiangi
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856097
|
|
LALTHANGCHIANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JAMPUI HILLS
|
TR-03-008-006-001/7
(TLANGSANG)
|
3003008000NRG24300720230424543
|
30/07/2023
|
Zohmingthangi
|
3003008WL017441
|
Zohmingthangi
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856053
|
|
ZOHMINGTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JAMPUI HILLS
|
TR-03-008-006-001/8
(TLANGSANG)
|
3003008000NRG24300720230424544
|
30/07/2023
|
Lalngaizuala
|
3003008WL017441
|
Lalngaizuala
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856064
|
|
LALNGAIZUALA&RAMDINFELI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JAMPUI HILLS
|
TR-03-008-006-001/87
(TLANGSANG)
|
3003008000NRG24300720230424545
|
30/07/2023
|
Lawrence Vanlalpeka
|
3003008WL017441
|
Lawrence Vanlalpeka
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856109
|
|
LAWRENCE VANLALPEKA COLNEY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JAMPUI HILLS
|
TR-03-008-006-001/88
(TLANGSANG)
|
3003008000NRG24300720230424546
|
30/07/2023
|
Lalruatkimi
|
3003008WL017441
|
Lalruatkimi
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856099
|
|
LALRUATKIMI
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
JAMPUI HILLS
|
TR-03-008-006-001/89
(TLANGSANG)
|
3003008000NRG24300720230424547
|
30/07/2023
|
Lalrinfela
|
3003008WL017441
|
Lalrinfela
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856091
|
|
LALRINFELA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JAMPUI HILLS
|
TR-03-008-006-001/9
(TLANGSANG)
|
3003008000NRG24300720230424548
|
30/07/2023
|
Ramsangzela
|
3003008WL017441
|
Ramsangzela
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856058
|
|
RAMSANGZELA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JAMPUI HILLS
|
TR-03-008-006-001/90
(TLANGSANG)
|
3003008000NRG24300720230424549
|
30/07/2023
|
Thansiama
|
3003008WL017441
|
Thansiama
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856080
|
|
THANSIAMA. S/O,NGHALRU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JAMPUI HILLS
|
TR-03-008-006-001/91
(TLANGSANG)
|
3003008000NRG24300720230424550
|
30/07/2023
|
Ramvulliana
|
3003008WL017441
|
Ramvulliana
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856098
|
|
RAMVULLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JAMPUI HILLS
|
TR-03-008-006-001/92
(TLANGSANG)
|
3003008000NRG24300720230424551
|
30/07/2023
|
Sangkungi
|
3003008WL017441
|
Sangkungi
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856103
|
|
Mrs. SIAMMAWII RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
JAMPUI HILLS
|
TR-03-008-006-001/95
(TLANGSANG)
|
3003008000NRG24300720230424552
|
30/07/2023
|
K.Jony
|
3003008WL017441
|
K.Jony
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856083
|
|
KASHUNG JONY S/O-LT. K. LINGREI
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
JAMPUI HILLS
|
TR-03-008-006-001/97
(TLANGSANG)
|
3003008000NRG24300720230424553
|
30/07/2023
|
Hmingthatlinga
|
3003008WL017441
|
Hmingthatlinga
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856100
|
|
HMINGTHANTLINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JAMPUI HILLS
|
TR-03-008-006-001/98
(TLANGSANG)
|
3003008000NRG24300720230424554
|
30/07/2023
|
LALRINDIKA RIVUNG
|
3003008WL017441
|
LALRINDIKA RIVUNG
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856104
|
|
LALRINDIKA RIVUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JAMPUI HILLS
|
TR-03-008-006-001/99
(TLANGSANG)
|
3003008000NRG24300720230424555
|
30/07/2023
|
GOLKURAM REANG
|
3003008WL017441
|
GOLKURAM REANG
|
00354
|
PUNB0129720
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856084
|
|
GALKURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
98
|
JAMPUI HILLS
|
TR-03-008-006-001/109
(TLANGSANG)
|
3003008000NRG24300720230424458
|
30/07/2023
|
LALTHAZUALI
|
3003008WL017441
|
LALTHAZUALI
|
00458
|
PUNB0RRBTGB
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856134
|
|
LALTHAZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JAMPUI HILLS
|
TR-03-008-006-001/126
(TLANGSANG)
|
3003008000NRG24300720230424474
|
30/07/2023
|
LALHRUAIZELA
|
3003008WL017441
|
LALHRUAIZELA
|
00458
|
PUNB0RRBTGB
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856146
|
|
LALHRUAIZELA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
JAMPUI HILLS
|
TR-03-008-006-001/129
(TLANGSANG)
|
3003008000NRG24300720230424476
|
30/07/2023
|
Sangpuii Chakma
|
3003008WL017441
|
Sangpuii Chakma
|
00458
|
PUNB0RRBTGB
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856138
|
|
SANGPUII CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
JAMPUI HILLS
|
TR-03-008-006-001/131
(TLANGSANG)
|
3003008000NRG24300720230424479
|
30/07/2023
|
LALRUATFELI
|
3003008WL017441
|
LALRUATFELI
|
00458
|
PUNB0RRBTGB
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856147
|
|
LALRUATFELI
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
JAMPUI HILLS
|
TR-03-008-006-001/36
(TLANGSANG)
|
3003008000NRG24300720230424508
|
30/07/2023
|
LALNEIHKIMI
|
3003008WL017441
|
LALNEIHKIMI
|
00458
|
PUNB0RRBTGB
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856142
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
103
|
JAMPUI HILLS
|
TR-03-008-006-001/100
(TLANGSANG)
|
3003008000NRG24300720230424445
|
30/07/2023
|
DEBOKI REANG
|
3003008WL017441
|
DEBOKI REANG
|
00458
|
UTBI0RRBTGB
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856137
|
|
DEBOKI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
JAMPUI HILLS
|
TR-03-008-006-001/101
(TLANGSANG)
|
3003008000NRG24300720230424447
|
30/07/2023
|
LALENCHHUAKI
|
3003008WL017441
|
LALENCHHUAKI
|
00458
|
UTBI0RRBTGB
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856135
|
|
LALENCHHUAKI W/O-LALLIANSANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
JAMPUI HILLS
|
TR-03-008-006-001/120
(TLANGSANG)
|
3003008000NRG24300720230424468
|
30/07/2023
|
LALLUNGAWIA
|
3003008WL017441
|
LALLUNGAWIA
|
00458
|
UTBI0RRBTGB
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856145
|
|
LALLUNGAWIA.
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JAMPUI HILLS
|
TR-03-008-006-001/130
(TLANGSANG)
|
3003008000NRG24300720230424477
|
30/07/2023
|
ZORAMCHHANA
|
3003008WL017441
|
ZORAMCHHANA
|
00458
|
UTBI0RRBTGB
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856131
|
|
ZORAMCHHANA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
JAMPUI HILLS
|
TR-03-008-006-001/15
(TLANGSANG)
|
3003008000NRG24300720230424483
|
30/07/2023
|
SAPPUII
|
3003008WL017441
|
SAPPUII
|
00458
|
UTBI0RRBTGB
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856133
|
|
SAPPUII W/O- LALBIAKLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
JAMPUI HILLS
|
TR-03-008-006-001/18
(TLANGSANG)
|
3003008000NRG24300720230424485
|
30/07/2023
|
Ramdinliana
|
3003008WL017441
|
Ramdinliana
|
00458
|
UTBI0RRBTGB
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856140
|
|
RAMDINLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
JAMPUI HILLS
|
TR-03-008-006-001/29
(TLANGSANG)
|
3003008000NRG24300720230424496
|
30/07/2023
|
LALRIMAWII
|
3003008WL017441
|
LALRIMAWII
|
00458
|
UTBI0RRBTGB
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856130
|
|
LALRIMAWII
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
JAMPUI HILLS
|
TR-03-008-006-001/3
(TLANGSANG)
|
3003008000NRG24300720230424498
|
30/07/2023
|
C LALCHHANSANGI
|
3003008WL017441
|
C LALCHHANSANGI
|
00458
|
UTBI0RRBTGB
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856144
|
|
LALCHHANSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JAMPUI HILLS
|
TR-03-008-006-001/30
(TLANGSANG)
|
3003008000NRG24300720230424500
|
30/07/2023
|
THASIAMPUII
|
3003008WL017441
|
THASIAMPUII
|
00458
|
UTBI0RRBTGB
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856141
|
|
THASIAMPUII W/O K NUNVULA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
JAMPUI HILLS
|
TR-03-008-006-001/32
(TLANGSANG)
|
3003008000NRG24300720230424503
|
30/07/2023
|
VANLALZUII
|
3003008WL017441
|
VANLALZUII
|
00458
|
UTBI0RRBTGB
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856139
|
|
VANLALZUII W/O RUATDIKA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
JAMPUI HILLS
|
TR-03-008-006-001/4
(TLANGSANG)
|
3003008000NRG24300720230424513
|
30/07/2023
|
CHAWNGTHANSANGI
|
3003008WL017441
|
CHAWNGTHANSANGI
|
00458
|
UTBI0RRBTGB
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856136
|
|
CHAWNGTHANSANGI W/O SANUEL L ROKHUM
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
JAMPUI HILLS
|
TR-03-008-006-001/49
(TLANGSANG)
|
3003008000NRG24300720230424525
|
30/07/2023
|
ZAITHANGPUII
|
3003008WL017441
|
ZAITHANGPUII
|
00458
|
UTBI0RRBTGB
|
418
|
418
|
Processed
|
25/08/2023
|
|
4801856143
|
|
ZAITHANGPUII D/O LALREMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
JAMPUI HILLS
|
TR-03-008-006-001/51
(TLANGSANG)
|
3003008000NRG24300720230424528
|
30/07/2023
|
RAMDANMAWII
|
3003008WL017441
|
RAMDANMAWII
|
00458
|
UTBI0RRBTGB
|
418
|
418
|
Processed
|
24/08/2023
|
|
4801856132
|
|
RAMDANMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5434
|
5434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48070
|
48070
|
|
|
|
|
|
|
|