|
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)
|
3003008000NRG24190120240888452
|
19/01/2024
|
Lalhmunfela
|
3003008WL048368
|
Lalhmunfela
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448434
|
|
LALHMUNFELA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-004-002/108
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888458
|
19/01/2024
|
Ralrotthuama
|
3003008WL048368
|
Ralrotthuama
|
00354
|
PUNB0129720
|
525
|
525
|
Processed
|
25/03/2024
|
|
2139448415
|
|
RALROTHUAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-004-002/114
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888461
|
19/01/2024
|
Zapari
|
3003008WL048368
|
Zapari
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448412
|
|
ZAPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-004-002/12
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888464
|
19/01/2024
|
LALRINCHHANI
|
3003008WL048368
|
LALRINCHHANI
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448427
|
|
LALRINCHHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-004-002/125
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888466
|
19/01/2024
|
Lalzawmkima
|
3003008WL048368
|
Lalzawmkima
|
00354
|
PUNB0129720
|
700
|
700
|
Processed
|
25/03/2024
|
|
2139448436
|
|
LALZAWMKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-004-002/13
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888469
|
19/01/2024
|
Kamdingliana
|
3003008WL048368
|
Kamdingliana
|
00354
|
PUNB0129720
|
700
|
700
|
Processed
|
25/03/2024
|
|
2139448408
|
|
KAMDINGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-004-002/132
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888470
|
19/01/2024
|
Lalthafala
|
3003008WL048368
|
Lalthafala
|
00354
|
PUNB0129720
|
525
|
525
|
Processed
|
25/03/2024
|
|
2139448482
|
|
LALTHAFALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-004-002/133
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888471
|
19/01/2024
|
R. Lalengmawia
|
3003008WL048368
|
R. Lalengmawia
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448441
|
|
MR R LALENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-004-002/143
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888474
|
19/01/2024
|
Thanzami
|
3003008WL048368
|
Thanzami
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448413
|
|
THANZAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-004-002/149
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888477
|
19/01/2024
|
Rodinthara
|
3003008WL048368
|
Rodinthara
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448429
|
|
RODINTHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-004-002/16
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888479
|
19/01/2024
|
Hmingsanga
|
3003008WL048368
|
Hmingsanga
|
00354
|
PUNB0129720
|
875
|
875
|
Rejected
|
25/03/2024
|
|
2139448430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JAMPUI HILLS
|
TR-03-008-004-002/163
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888480
|
19/01/2024
|
Laldinsanga
|
3003008WL048368
|
Laldinsanga
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448420
|
|
LALDINSANGA,HMANCHHUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-004-002/17
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888482
|
19/01/2024
|
Laldinliana
|
3003008WL048368
|
Laldinliana
|
00354
|
PUNB0129720
|
700
|
700
|
Processed
|
25/03/2024
|
|
2139448422
|
|
LALDINLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-004-002/172
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888483
|
19/01/2024
|
LALRUATSANGA
|
3003008WL048368
|
LALRUATSANGA
|
00354
|
PUNB0129720
|
525
|
525
|
Processed
|
25/03/2024
|
|
2139448423
|
|
LALRUATSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-004-002/173
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888484
|
19/01/2024
|
LALRINGHAKA
|
3003008WL048368
|
LALRINGHAKA
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448428
|
|
LALRINGHAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAMPUI HILLS
|
TR-03-008-004-002/178
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888488
|
19/01/2024
|
LALSANGPUII
|
3003008WL048368
|
LALSANGPUII
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448417
|
|
LALSANGPUII.HMAWNGCHUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAMPUI HILLS
|
TR-03-008-004-002/20
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888491
|
19/01/2024
|
Hmingchungnunga
|
3003008WL048368
|
Hmingchungnunga
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448433
|
|
HMINGCHUNGNUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAMPUI HILLS
|
TR-03-008-004-002/23
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888492
|
19/01/2024
|
Lalthanzuala
|
3003008WL048368
|
Lalthanzuala
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448426
|
|
LALTHANZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAMPUI HILLS
|
TR-03-008-004-002/24
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888493
|
19/01/2024
|
Ronghaka
|
3003008WL048368
|
Ronghaka
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448421
|
|
RONGHAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAMPUI HILLS
|
TR-03-008-004-002/26
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888495
|
19/01/2024
|
Ropari
|
3003008WL048368
|
Ropari
|
00354
|
PUNB0129720
|
525
|
525
|
Processed
|
25/03/2024
|
|
2139448425
|
|
ROPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAMPUI HILLS
|
TR-03-008-004-002/28
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888496
|
19/01/2024
|
MALSAWMTLUANGI
|
3003008WL048368
|
MALSAWMTLUANGI
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448438
|
|
MALSAWMTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAMPUI HILLS
|
TR-03-008-004-002/36
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888500
|
19/01/2024
|
Nunkima
|
3003008WL048368
|
Nunkima
|
00354
|
PUNB0129720
|
700
|
700
|
Processed
|
25/03/2024
|
|
2139448432
|
|
LALNUNKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAMPUI HILLS
|
TR-03-008-004-002/38
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888501
|
19/01/2024
|
VANLALKIMA
|
3003008WL048368
|
VANLALKIMA
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448440
|
|
VANLALKIMA,S/O-LALTHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
JAMPUI HILLS
|
TR-03-008-004-002/46
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888505
|
19/01/2024
|
RAMSANGZELA
|
3003008WL048368
|
RAMSANGZELA
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448435
|
|
RAMSANGZELA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAMPUI HILLS
|
TR-03-008-004-002/48
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888506
|
19/01/2024
|
LALROCHHUANGA
|
3003008WL048368
|
LALROCHHUANGA
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448437
|
|
LALROCHHUNGA--KCCI 234
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
JAMPUI HILLS
|
TR-03-008-004-002/49
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888507
|
19/01/2024
|
Lalpekhlua
|
3003008WL048368
|
Lalpekhlua
|
00354
|
PUNB0129720
|
700
|
700
|
Processed
|
25/03/2024
|
|
2139448416
|
|
LALPEKHLUA.HMAWNGCHUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAMPUI HILLS
|
TR-03-008-004-002/54
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888509
|
19/01/2024
|
ZORAMTHANGI
|
3003008WL048368
|
ZORAMTHANGI
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448424
|
|
ZORAMTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAMPUI HILLS
|
TR-03-008-004-002/6
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888510
|
19/01/2024
|
Rothangmawia
|
3003008WL048368
|
Rothangmawia
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448418
|
|
ROTHANGMAWIA -- KCCI 164
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
JAMPUI HILLS
|
TR-03-008-004-002/61
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888511
|
19/01/2024
|
K.Lalrampari
|
3003008WL048368
|
K.Lalrampari
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448439
|
|
K LALRAMPARI D/O LALTHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
JAMPUI HILLS
|
TR-03-008-004-002/70
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888518
|
19/01/2024
|
T.Lianhnuna
|
3003008WL048368
|
T.Lianhnuna
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448409
|
|
T.LIANHNUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAMPUI HILLS
|
TR-03-008-004-002/71
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888520
|
19/01/2024
|
VANLALMAWIA
|
3003008WL048368
|
VANLALMAWIA
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448481
|
|
VANLALMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAMPUI HILLS
|
TR-03-008-004-002/76
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888521
|
19/01/2024
|
VANLALVULA
|
3003008WL048368
|
VANLALVULA
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448407
|
|
VAN LAL VULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JAMPUI HILLS
|
TR-03-008-004-002/79
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888523
|
19/01/2024
|
Sapkungi
|
3003008WL048368
|
Sapkungi
|
00354
|
PUNB0129720
|
525
|
525
|
Processed
|
25/03/2024
|
|
2139448419
|
|
SAPKUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAMPUI HILLS
|
TR-03-008-004-002/82
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888525
|
19/01/2024
|
Biakthansanga
|
3003008WL048368
|
Biakthansanga
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448411
|
|
BIAKTHANSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAMPUI HILLS
|
TR-03-008-004-002/83
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888526
|
19/01/2024
|
Rozamliana
|
3003008WL048368
|
Rozamliana
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448483
|
|
ROZAMLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAMPUI HILLS
|
TR-03-008-004-002/83
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888527
|
19/01/2024
|
Siampuii
|
3003008WL048368
|
Siampuii
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448410
|
|
ROSIAMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAMPUI HILLS
|
TR-03-008-004-002/90
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888529
|
19/01/2024
|
Hmunsanga
|
3003008WL048368
|
Hmunsanga
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448431
|
|
HMUNSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
38
|
JAMPUI HILLS
|
TR-03-008-004-002/81
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888524
|
19/01/2024
|
ROHMINGLIANA
|
3003008WL048368
|
ROHMINGLIANA
|
00415
|
SBIN0000067
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448442
|
|
RAL THUAMMAWIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
39
|
JAMPUI HILLS
|
TR-03-008-004-002/103
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888454
|
19/01/2024
|
ZUIMAWIA
|
3003008WL048368
|
ZUIMAWIA
|
00458
|
PUNB0RRBTGB
|
175
|
175
|
Processed
|
25/03/2024
|
|
2139448451
|
|
ZUIMAWIA S/O-TLANGLIANKUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
JAMPUI HILLS
|
TR-03-008-004-002/105
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888456
|
19/01/2024
|
LALBIAKMAWIA
|
3003008WL048368
|
LALBIAKMAWIA
|
00458
|
PUNB0RRBTGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2139448464
|
|
LALBIAKMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAMPUI HILLS
|
TR-03-008-004-002/106
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888457
|
19/01/2024
|
LALRAMLIANA
|
3003008WL048368
|
LALRAMLIANA
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448484
|
|
LALRAMLIANA S/O THANGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
JAMPUI HILLS
|
TR-03-008-004-002/109
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888459
|
19/01/2024
|
ROSANGLIANA
|
3003008WL048368
|
ROSANGLIANA
|
00458
|
PUNB0RRBTGB
|
525
|
525
|
Processed
|
25/03/2024
|
|
2139448470
|
|
ROSANG LIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JAMPUI HILLS
|
TR-03-008-004-002/11
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888460
|
19/01/2024
|
LALTHANKIMA
|
3003008WL048368
|
LALTHANKIMA
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448457
|
|
LALTHANKIMA S/O DARROCHHUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
JAMPUI HILLS
|
TR-03-008-004-002/138
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888472
|
19/01/2024
|
LALNUNSANGA
|
3003008WL048368
|
LALNUNSANGA
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448447
|
|
LALNUNSANGA S/O-VANLALVULA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
JAMPUI HILLS
|
TR-03-008-004-002/146
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888475
|
19/01/2024
|
LALHMINGHLUA
|
3003008WL048368
|
LALHMINGHLUA
|
00458
|
PUNB0RRBTGB
|
525
|
525
|
Processed
|
25/03/2024
|
|
2139448456
|
|
LALHMINGHLUA S/O SANGTHANHNUNA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
JAMPUI HILLS
|
TR-03-008-004-002/15
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888478
|
19/01/2024
|
LALTHARA
|
3003008WL048368
|
LALTHARA
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448450
|
|
LALTHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
JAMPUI HILLS
|
TR-03-008-004-002/18
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888489
|
19/01/2024
|
ZOTHANKHUMA
|
3003008WL048368
|
ZOTHANKHUMA
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448478
|
|
ZOTHANKHUMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
JAMPUI HILLS
|
TR-03-008-004-002/35
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888498
|
19/01/2024
|
LALFAMKIMI
|
3003008WL048368
|
LALFAMKIMI
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448444
|
|
LALFAMKIMI W/O- RAMHLUNA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
JAMPUI HILLS
|
TR-03-008-004-002/51
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888508
|
19/01/2024
|
Lianhmingthanga
|
3003008WL048368
|
Lianhmingthanga
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Rejected
|
25/03/2024
|
|
2139448414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
JAMPUI HILLS
|
TR-03-008-004-002/67
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888514
|
19/01/2024
|
LALNUNVULA
|
3003008WL048368
|
LALNUNVULA
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448472
|
|
LALNUNVULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
JAMPUI HILLS
|
TR-03-008-004-002/68
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888515
|
19/01/2024
|
THANGTHANMAWIA
|
3003008WL048368
|
THANGTHANMAWIA
|
00458
|
PUNB0RRBTGB
|
525
|
525
|
Processed
|
25/03/2024
|
|
2139448449
|
|
TLANGTHANMAWIA S/O-SIAMHLEIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
52
|
JAMPUI HILLS
|
TR-03-008-004-002/101
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888453
|
19/01/2024
|
Lalfelkima
|
3003008WL048368
|
Lalfelkima
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448463
|
|
LALFELKIMA RALTE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAMPUI HILLS
|
TR-03-008-004-002/105
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888455
|
19/01/2024
|
Vansangpuii
|
3003008WL048368
|
Vansangpuii
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
25/03/2024
|
|
2139448469
|
|
VANSANGPUII W/O LALBIAKMAWIA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
JAMPUI HILLS
|
TR-03-008-004-002/116
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888462
|
19/01/2024
|
LALTANPUIA
|
3003008WL048368
|
LALTANPUIA
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448452
|
|
LALTANPUIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
JAMPUI HILLS
|
TR-03-008-004-002/117
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888463
|
19/01/2024
|
VANLALSANGA
|
3003008WL048368
|
VANLALSANGA
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448448
|
|
VANLALSANGA--KCCI 271
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
JAMPUI HILLS
|
TR-03-008-004-002/121
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888465
|
19/01/2024
|
Hmingthansanga
|
3003008WL048368
|
Hmingthansanga
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448471
|
|
HMINGTHANSANGA S/O ZOTHANKHUMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
JAMPUI HILLS
|
TR-03-008-004-002/126
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888467
|
19/01/2024
|
Lalnunhlua
|
3003008WL048368
|
Lalnunhlua
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
25/03/2024
|
|
2139448446
|
|
LALNUNHLUA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAMPUI HILLS
|
TR-03-008-004-002/128
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888468
|
19/01/2024
|
Zodin Sanga Chawnngthu
|
3003008WL048368
|
Zodin Sanga Chawnngthu
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448485
|
|
ZODINSANGA CHAWNGTHU S/O ZOTHANSANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
JAMPUI HILLS
|
TR-03-008-004-002/140
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888473
|
19/01/2024
|
Lalnuntlinga
|
3003008WL048368
|
Lalnuntlinga
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448458
|
|
REBEKI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
JAMPUI HILLS
|
TR-03-008-004-002/147
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888476
|
19/01/2024
|
Lallenmawia
|
3003008WL048368
|
Lallenmawia
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2139448459
|
|
LALLENMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAMPUI HILLS
|
TR-03-008-004-002/165
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888481
|
19/01/2024
|
Lalduhawma
|
3003008WL048368
|
Lalduhawma
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
25/03/2024
|
|
2139448467
|
|
LAL DUHAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAMPUI HILLS
|
TR-03-008-004-002/175
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888485
|
19/01/2024
|
LALNGILNEIA
|
3003008WL048368
|
LALNGILNEIA
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448465
|
|
LALNGILNEIA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
JAMPUI HILLS
|
TR-03-008-004-002/176
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888486
|
19/01/2024
|
LALTHLANPUII RALTE
|
3003008WL048368
|
LALTHLANPUII RALTE
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448445
|
|
LALTHLANPUII RALTE D/O- LALRAMTHANGA RAL
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
JAMPUI HILLS
|
TR-03-008-004-002/177
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888487
|
19/01/2024
|
LALTHIANGHLIMA
|
3003008WL048368
|
LALTHIANGHLIMA
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448475
|
|
LALTHIANGHLIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
JAMPUI HILLS
|
TR-03-008-004-002/2
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888490
|
19/01/2024
|
LALDINLIANA
|
3003008WL048368
|
LALDINLIANA
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448461
|
|
LALDINLIANA S/O THANRUALA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
JAMPUI HILLS
|
TR-03-008-004-002/25
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888494
|
19/01/2024
|
Lalhmundika
|
3003008WL048368
|
Lalhmundika
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448468
|
|
LALHMUNDIKA S/O TLANGLIANKUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
JAMPUI HILLS
|
TR-03-008-004-002/31
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888497
|
19/01/2024
|
Rokhawma
|
3003008WL048368
|
Rokhawma
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2139448460
|
|
ROKHAWMA -- KCCI 135
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
JAMPUI HILLS
|
TR-03-008-004-002/36
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888499
|
19/01/2024
|
Hmangaihsanga
|
3003008WL048368
|
Hmangaihsanga
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448466
|
|
HMANGAIHSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAMPUI HILLS
|
TR-03-008-004-002/39
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888502
|
19/01/2024
|
Vanhlupuii
|
3003008WL048368
|
Vanhlupuii
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448462
|
|
VANHLUPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAMPUI HILLS
|
TR-03-008-004-002/42
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888503
|
19/01/2024
|
Rohmingliana
|
3003008WL048368
|
Rohmingliana
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2139448454
|
|
ROHMINGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAMPUI HILLS
|
TR-03-008-004-002/45
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888504
|
19/01/2024
|
Lalthasangi
|
3003008WL048368
|
Lalthasangi
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448476
|
|
LALHASANGI--KCCI 279
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
JAMPUI HILLS
|
TR-03-008-004-002/64
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888512
|
19/01/2024
|
Remruata
|
3003008WL048368
|
Remruata
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448480
|
|
LALREMRUATA S/O LALHLUNA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
JAMPUI HILLS
|
TR-03-008-004-002/66
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888513
|
19/01/2024
|
Lalrosiami
|
3003008WL048368
|
Lalrosiami
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448453
|
|
LALROSIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAMPUI HILLS
|
TR-03-008-004-002/69
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888517
|
19/01/2024
|
Carolin Zothantluangi
|
3003008WL048368
|
Carolin Zothantluangi
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448474
|
|
CAROLIN ZOTHANTLUANGI D/O R LALREMLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
JAMPUI HILLS
|
TR-03-008-004-002/69
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888516
|
19/01/2024
|
Lalthazuali
|
3003008WL048368
|
Lalthazuali
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448455
|
|
LALTHAZUALI -- KCCI 166
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
JAMPUI HILLS
|
TR-03-008-004-002/71
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888519
|
19/01/2024
|
Lalparliani
|
3003008WL048368
|
Lalparliani
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139448473
|
|
LALPARLIANI
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
JAMPUI HILLS
|
TR-03-008-004-002/77
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888522
|
19/01/2024
|
Lalrinsanga
|
3003008WL048368
|
Lalrinsanga
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2139448477
|
|
LAL RINSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JAMPUI HILLS
|
TR-03-008-004-002/89
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888528
|
19/01/2024
|
Lalbiaktluanga
|
3003008WL048368
|
Lalbiaktluanga
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2139448479
|
|
LALBIAKTLUANGA S/O REMTHANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
JAMPUI HILLS
|
TR-03-008-004-002/91
(PASCHIM HMUNPUI)
|
3003008000NRG24190120240888530
|
19/01/2024
|
Lalrintluangi
|
3003008WL048368
|
Lalrintluangi
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2139448443
|
|
LALRINTLUANGI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62475
|
62475
|
|
|
|
|
|
|
|