|
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-03-008-004-001/1
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117063
|
25/05/2023
|
THANTHUAMI
|
3003008WL006526
|
THANTHUAMI
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549827
|
|
THANTHUAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-004-001/105
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117068
|
25/05/2023
|
LALHMANGAIHZUALI
|
3003008WL006526
|
LALHMANGAIHZUALI
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549821
|
|
LALHMANGAIHZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-004-001/108
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117071
|
25/05/2023
|
LALTLANKIMI
|
3003008WL006526
|
LALTLANKIMI
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549837
|
|
LALTLANKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-004-001/111
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117074
|
25/05/2023
|
LALHMUNRUATI
|
3003008WL006526
|
LALHMUNRUATI
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549835
|
|
LALHMUNRUATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-004-001/113
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117076
|
25/05/2023
|
ZOTHANPUII
|
3003008WL006526
|
ZOTHANPUII
|
00354
|
PUNB0129720
|
480
|
480
|
Processed
|
30/05/2023
|
|
1944549816
|
|
ZOTHANPUI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-004-001/120
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117082
|
25/05/2023
|
JANATI REANG
|
3003008WL006526
|
JANATI REANG
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549818
|
|
JANOTI.REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-004-001/127
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117087
|
25/05/2023
|
SIALTHANCHHUNGI
|
3003008WL006526
|
SIALTHANCHHUNGI
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549840
|
|
SIALTHANCHHUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-004-001/129
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117089
|
25/05/2023
|
THANPUII
|
3003008WL006526
|
THANPUII
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549823
|
|
THANPUII.HMUNPUI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-004-001/138
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117099
|
25/05/2023
|
THANPUII
|
3003008WL006526
|
THANPUII
|
00354
|
PUNB0129720
|
480
|
480
|
Processed
|
30/05/2023
|
|
1944549843
|
|
THANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-004-001/141
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117101
|
25/05/2023
|
LALPARVULI
|
3003008WL006526
|
LALPARVULI
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549825
|
|
LALPARVULI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-004-001/157
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117115
|
25/05/2023
|
HMINGTHANSIAMI
|
3003008WL006526
|
HMINGTHANSIAMI
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549831
|
|
HMINGTHANSIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-004-001/16
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117118
|
25/05/2023
|
TLANGHLUPUII
|
3003008WL006526
|
TLANGHLUPUII
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549838
|
|
TLANGHLUPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-004-001/17
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117127
|
25/05/2023
|
LALLAWMKIMI
|
3003008WL006526
|
LALLAWMKIMI
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549834
|
|
LALLAWMKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-004-001/185
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117138
|
25/05/2023
|
C.RAMROPUIA
|
3003008WL006526
|
C.RAMROPUIA
|
00354
|
PUNB0129720
|
320
|
320
|
Processed
|
30/05/2023
|
|
1944549920
|
|
C RAMROPUIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-004-001/198
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117150
|
25/05/2023
|
LALENZAWNI
|
3003008WL006526
|
LALENZAWNI
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549839
|
|
LALENZAWNI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAMPUI HILLS
|
TR-03-008-004-001/199
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117151
|
25/05/2023
|
LALDINTHARI
|
3003008WL006526
|
LALDINTHARI
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549919
|
|
LALDINTHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAMPUI HILLS
|
TR-03-008-004-001/204
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117156
|
25/05/2023
|
DEBORAH K.LALFINPUI
|
3003008WL006526
|
DEBORAH K.LALFINPUI
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549841
|
|
DEBORAH K LALFINPUI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAMPUI HILLS
|
TR-03-008-004-001/206
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117158
|
25/05/2023
|
LALTAWMPUII
|
3003008WL006526
|
LALTAWMPUII
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549836
|
|
LALTAWMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAMPUI HILLS
|
TR-03-008-004-001/207
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117159
|
25/05/2023
|
JESSY LALNUNPUIA
|
3003008WL006526
|
JESSY LALNUNPUIA
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549833
|
|
ZOTHANPARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
JAMPUI HILLS
|
TR-03-008-004-001/22
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117171
|
25/05/2023
|
LALNUNMAWIA
|
3003008WL006526
|
LALNUNMAWIA
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549917
|
|
LALNUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAMPUI HILLS
|
TR-03-008-004-001/231
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117184
|
25/05/2023
|
LALDINKIMI
|
3003008WL006526
|
LALDINKIMI
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549814
|
|
LALDINKIMI D/O.ZARLIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAMPUI HILLS
|
TR-03-008-004-001/232
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117185
|
25/05/2023
|
LALRUATFELA
|
3003008WL006526
|
LALRUATFELA
|
00354
|
PUNB0129720
|
320
|
320
|
Processed
|
30/05/2023
|
|
1944549829
|
|
LALRUATFELA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAMPUI HILLS
|
TR-03-008-004-001/31
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117199
|
25/05/2023
|
VANLALRAMENGZAUVA
|
3003008WL006526
|
VANLALRAMENGZAUVA
|
00354
|
PUNB0129720
|
480
|
480
|
Processed
|
30/05/2023
|
|
1944549832
|
|
VANLALRAMENGZAUVA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
24
|
JAMPUI HILLS
|
TR-03-008-004-001/42
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117209
|
25/05/2023
|
Lalrintluanga
|
3003008WL006526
|
Lalrintluanga
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549824
|
|
LALRINTLUANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
JAMPUI HILLS
|
TR-03-008-004-001/43
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117210
|
25/05/2023
|
THANKIMA
|
3003008WL006526
|
THANKIMA
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549820
|
|
THANGKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAMPUI HILLS
|
TR-03-008-004-001/44
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117211
|
25/05/2023
|
REMTHIAMKIMA
|
3003008WL006526
|
REMTHIAMKIMA
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549826
|
|
REMTHIAMKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
JAMPUI HILLS
|
TR-03-008-004-001/49
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117216
|
25/05/2023
|
REMRUATFELA
|
3003008WL006526
|
REMRUATFELA
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549830
|
|
REMRUATFELA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAMPUI HILLS
|
TR-03-008-004-001/64
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117233
|
25/05/2023
|
LALROCHHARA
|
3003008WL006526
|
LALROCHHARA
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549819
|
|
LALROCHHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAMPUI HILLS
|
TR-03-008-004-001/7
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117238
|
25/05/2023
|
LALRINSIAMI
|
3003008WL006526
|
LALRINSIAMI
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549828
|
|
LALRINSIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAMPUI HILLS
|
TR-03-008-004-001/71
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117240
|
25/05/2023
|
LALREMSIAMI
|
3003008WL006526
|
LALREMSIAMI
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549817
|
|
LALREMSIAMI D/O R THANH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAMPUI HILLS
|
TR-03-008-004-001/74
(VANGHMUN)
|
3003008000NRG24250520230117242
|
25/05/2023
|
SANGPUII
|
3003008WL006526
|
SANGPUII
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549918
|
|
SANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JAMPUI HILLS
|
TR-03-008-004-001/88
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117253
|
25/05/2023
|
PUSBATI REANG
|
3003008WL006526
|
PUSBATI REANG
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549842
|
|
PUSPATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAMPUI HILLS
|
TR-03-008-004-001/9
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117254
|
25/05/2023
|
LALNUNFELI
|
3003008WL006526
|
LALNUNFELI
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549822
|
|
LALNUNFELI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAMPUI HILLS
|
TR-03-008-004-001/94
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117257
|
25/05/2023
|
BIAKTHIANGHLIMI
|
3003008WL006526
|
BIAKTHIANGHLIMI
|
00354
|
PUNB0129720
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549815
|
|
BIAKTHIANGHLIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20640
|
20640
|
|
|
|
|
|
|
|
|
35
|
JAMPUI HILLS
|
TR-03-008-004-001/208
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117160
|
25/05/2023
|
LALNUNDIKA
|
3003008WL006526
|
LALNUNDIKA
|
00415
|
SBIN0016196
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549844
|
|
LALNUNDIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
36
|
JAMPUI HILLS
|
TR-03-008-004-001/10
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117064
|
25/05/2023
|
KANANPARVULI
|
3003008WL006526
|
KANANPARVULI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549859
|
|
KANANPARVULI W/O-LALRINFELA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
JAMPUI HILLS
|
TR-03-008-004-001/100
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117065
|
25/05/2023
|
LALNUNHLIMI
|
3003008WL006526
|
LALNUNHLIMI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549886
|
|
LALNUNHLIMI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
JAMPUI HILLS
|
TR-03-008-004-001/106
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117069
|
25/05/2023
|
LALHMUNSANGI
|
3003008WL006526
|
LALHMUNSANGI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549908
|
|
LALHMUNSANGI W/O LALFAKTLINGA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
JAMPUI HILLS
|
TR-03-008-004-001/114
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117077
|
25/05/2023
|
LALVENI
|
3003008WL006526
|
LALVENI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549910
|
|
LALVENI W/O ROCHUNGNUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
JAMPUI HILLS
|
TR-03-008-004-001/116
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117078
|
25/05/2023
|
SANGZIKPUII
|
3003008WL006526
|
SANGZIKPUII
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549924
|
|
SANGZIKPUII D/O LALNGENA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
JAMPUI HILLS
|
TR-03-008-004-001/121
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117083
|
25/05/2023
|
THANGCHHUAHKIMI
|
3003008WL006526
|
THANGCHHUAHKIMI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549914
|
|
THANGCHHUAHKIMI W/O- LALHMUAKA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
JAMPUI HILLS
|
TR-03-008-004-001/122
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117084
|
25/05/2023
|
ZORINPUII
|
3003008WL006526
|
ZORINPUII
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549923
|
|
ZORINPUII W/O-LALSANGLUAIA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
JAMPUI HILLS
|
TR-03-008-004-001/124
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117085
|
25/05/2023
|
LALRINAWMI
|
3003008WL006526
|
LALRINAWMI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549857
|
|
LALRINAWMI W/O ZODINTHANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
JAMPUI HILLS
|
TR-03-008-004-001/125
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117086
|
25/05/2023
|
ZARZOLIANI
|
3003008WL006526
|
ZARZOLIANI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549984
|
|
ZARZOLIANI W/O ZOTHANSANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
JAMPUI HILLS
|
TR-03-008-004-001/131
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117092
|
25/05/2023
|
Lalramfela
|
3003008WL006526
|
Lalramfela
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549962
|
|
LALRAMFELA S/O HRANGTHANKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
JAMPUI HILLS
|
TR-03-008-004-001/132
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117093
|
25/05/2023
|
VANLALROVI
|
3003008WL006526
|
VANLALROVI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549867
|
|
VANLALROVI D/O ROHMINGTHANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
JAMPUI HILLS
|
TR-03-008-004-001/133
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117094
|
25/05/2023
|
BETHEL LALHMUCHHUAKI
|
3003008WL006526
|
BETHEL LALHMUCHHUAKI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944550007
|
|
BETHEL LALHMUCHHUAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAMPUI HILLS
|
TR-03-008-004-001/134
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117095
|
25/05/2023
|
LALFAKAWMA
|
3003008WL006526
|
LALFAKAWMA
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549888
|
|
LALFAKAWMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
JAMPUI HILLS
|
TR-03-008-004-001/135
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117096
|
25/05/2023
|
KHUALKAMLOVO
|
3003008WL006526
|
KHUALKAMLOVO
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549902
|
|
KHUALKAMLOVA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
JAMPUI HILLS
|
TR-03-008-004-001/136
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117097
|
25/05/2023
|
LALRAMTHARA
|
3003008WL006526
|
LALRAMTHARA
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549875
|
|
LALRAMTHARA S/O LALHMUNMAWIA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
JAMPUI HILLS
|
TR-03-008-004-001/142
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117102
|
25/05/2023
|
LALHMUNMAWII
|
3003008WL006526
|
LALHMUNMAWII
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549860
|
|
LALHMUNMAWII S/O-LALVULMAWIA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
JAMPUI HILLS
|
TR-03-008-004-001/143
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117103
|
25/05/2023
|
LALNUNTHLENGI
|
3003008WL006526
|
LALNUNTHLENGI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549997
|
|
LALNUNTHLENGI D/O RALTHANCHUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
JAMPUI HILLS
|
TR-03-008-004-001/144
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117104
|
25/05/2023
|
LALCHHUANKIMI
|
3003008WL006526
|
LALCHHUANKIMI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549879
|
|
LALCHHUANKIMI W/O- ZOTHANKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
JAMPUI HILLS
|
TR-03-008-004-001/145
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117105
|
25/05/2023
|
LALDIKKIMI
|
3003008WL006526
|
LALDIKKIMI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549913
|
|
LALDIKKIMI W/O LALCHUANA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
JAMPUI HILLS
|
TR-03-008-004-001/146
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117106
|
25/05/2023
|
LALREMMAWIA
|
3003008WL006526
|
LALREMMAWIA
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549915
|
|
LALREMMAWIA S/O LT LIANNGHAKA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
JAMPUI HILLS
|
TR-03-008-004-001/147
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117107
|
25/05/2023
|
N. RODINGLIANA
|
3003008WL006526
|
N. RODINGLIANA
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549878
|
|
RODINGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
JAMPUI HILLS
|
TR-03-008-004-001/148
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117108
|
25/05/2023
|
NUNSANGZUALI
|
3003008WL006526
|
NUNSANGZUALI
|
00458
|
PUNB0RRBTGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1944549916
|
|
NUNSANGZUALI D/O LT RAZAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
JAMPUI HILLS
|
TR-03-008-004-001/153
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117112
|
25/05/2023
|
LALLAWMKIMI
|
3003008WL006526
|
LALLAWMKIMI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549850
|
|
LALLAWMIKI W/O-RONGHAKLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
JAMPUI HILLS
|
TR-03-008-004-001/154
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117113
|
25/05/2023
|
LALRINPUII
|
3003008WL006526
|
LALRINPUII
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549855
|
|
LALRINPUII W/O BIAKCHUNGNUNGA SAILO
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
JAMPUI HILLS
|
TR-03-008-004-001/155
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117114
|
25/05/2023
|
C LALTANPUIA
|
3003008WL006526
|
C LALTANPUIA
|
00458
|
PUNB0RRBTGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1944549853
|
|
C LALTANPUIA S/O-H D BUANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
JAMPUI HILLS
|
TR-03-008-004-001/158
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117116
|
25/05/2023
|
LALHLUTPUII
|
3003008WL006526
|
LALHLUTPUII
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549847
|
|
LALHLUTPUII/W/O-SALOMAN ROKHUM
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
JAMPUI HILLS
|
TR-03-008-004-001/159
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117117
|
25/05/2023
|
NUNTHARMAWIA
|
3003008WL006526
|
NUNTHARMAWIA
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549897
|
|
NUNTHARMAWIA S/O HRANGHLEIHA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
JAMPUI HILLS
|
TR-03-008-004-001/160
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117119
|
25/05/2023
|
LALRUATKIMI
|
3003008WL006526
|
LALRUATKIMI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549858
|
|
LALRUATIMI W/O-RAMSANGZEIA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
JAMPUI HILLS
|
TR-03-008-004-001/162
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117121
|
25/05/2023
|
LALTHLANAWMI
|
3003008WL006526
|
LALTHLANAWMI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549926
|
|
LALTHLANAWMI W/O LALCHHUANA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
JAMPUI HILLS
|
TR-03-008-004-001/165
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117123
|
25/05/2023
|
ZOTHANPARI
|
3003008WL006526
|
ZOTHANPARI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549866
|
|
ZOTHANPARI W/O CHALTHANZAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
JAMPUI HILLS
|
TR-03-008-004-001/167
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117124
|
25/05/2023
|
KAPZAWNI
|
3003008WL006526
|
KAPZAWNI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549872
|
|
KAPZAWNI WO ROZAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
JAMPUI HILLS
|
TR-03-008-004-001/168
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117125
|
25/05/2023
|
JERIN LALRAMNGHETI
|
3003008WL006526
|
JERIN LALRAMNGHETI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549987
|
|
JERIN LALRAMNGHETI W/O LALLAWMKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
JAMPUI HILLS
|
TR-03-008-004-001/175
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117131
|
25/05/2023
|
LALENGKIMI
|
3003008WL006526
|
LALENGKIMI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549901
|
|
LALENGKIMI W O C ROCHUNGNUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
JAMPUI HILLS
|
TR-03-008-004-001/177
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117133
|
25/05/2023
|
LALRUATSANGA
|
3003008WL006526
|
LALRUATSANGA
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549999
|
|
LALRUATSANGA S/O LALBIAKTLINGA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
JAMPUI HILLS
|
TR-03-008-004-001/178
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117134
|
25/05/2023
|
SERPARVULI
|
3003008WL006526
|
SERPARVULI
|
00458
|
PUNB0RRBTGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1944549880
|
|
SERPARVULI W/O-LALRAMCHHANA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
JAMPUI HILLS
|
TR-03-008-004-001/190
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117143
|
25/05/2023
|
LALNUNSANGI
|
3003008WL006526
|
LALNUNSANGI
|
00458
|
PUNB0RRBTGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1944549928
|
|
LALNUNSANGI D/O-MAWIA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
JAMPUI HILLS
|
TR-03-008-004-001/194
(SABUAL)
|
3003008000NRG24250520230117147
|
25/05/2023
|
LALNUNZAMI
|
3003008WL006526
|
LALNUNZAMI
|
00458
|
PUNB0RRBTGB
|
320
|
320
|
Processed
|
30/05/2023
|
|
1944549980
|
|
LALNUNZAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JAMPUI HILLS
|
TR-03-008-004-001/195
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117148
|
25/05/2023
|
TALIRUNG REANG
|
3003008WL006526
|
TALIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549906
|
|
TALIRUNG REANG W/O-BIRNORAM
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
JAMPUI HILLS
|
TR-03-008-004-001/196
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117149
|
25/05/2023
|
ZODINMAWII
|
3003008WL006526
|
ZODINMAWII
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549911
|
|
ZODINMAWII S/O LALBIAKTLUANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
JAMPUI HILLS
|
TR-03-008-004-001/200
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117153
|
25/05/2023
|
LALRUATKIMI
|
3003008WL006526
|
LALRUATKIMI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549852
|
|
H D LALRUATKIMI D/O-LT-LALRIWMAWIA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
JAMPUI HILLS
|
TR-03-008-004-001/201
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117154
|
25/05/2023
|
ROTHANPUII
|
3003008WL006526
|
ROTHANPUII
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549882
|
|
ROTHANPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
JAMPUI HILLS
|
TR-03-008-004-001/210
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117162
|
25/05/2023
|
J LALTHANKIMA
|
3003008WL006526
|
J LALTHANKIMA
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549903
|
|
J LALTHANKIMA S/O- KAMCHANGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
JAMPUI HILLS
|
TR-03-008-004-001/212
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117163
|
25/05/2023
|
LALMUANKIMI
|
3003008WL006526
|
LALMUANKIMI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549851
|
|
LALMUANKIMI W/O-LALHRITFIAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
JAMPUI HILLS
|
TR-03-008-004-001/213
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117164
|
25/05/2023
|
VANRAMPARVULI
|
3003008WL006526
|
VANRAMPARVULI
|
00458
|
PUNB0RRBTGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1944549904
|
|
VANRAMPARVULI W/O-THANGKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
JAMPUI HILLS
|
TR-03-008-004-001/215
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117166
|
25/05/2023
|
LALHNEHPUII
|
3003008WL006526
|
LALHNEHPUII
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549927
|
|
LALHNEHPUII W/O-RAMDINMAWIA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
JAMPUI HILLS
|
TR-03-008-004-001/220
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117172
|
25/05/2023
|
LALTHLANFELA
|
3003008WL006526
|
LALTHLANFELA
|
00458
|
PUNB0RRBTGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1944550001
|
|
MR LALTHLAN FELA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMPUI HILLS
|
TR-03-008-004-001/226
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117178
|
25/05/2023
|
EMANUEL LALHRIATRENGA SAILO
|
3003008WL006526
|
EMANUEL LALHRIATRENGA SAILO
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944550008
|
|
EMANUEL LALHRIATRENGA SAILO
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
JAMPUI HILLS
|
TR-03-008-004-001/24
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117189
|
25/05/2023
|
LALDAWNGLIANI
|
3003008WL006526
|
LALDAWNGLIANI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549890
|
|
LALDAWNGLIANI W/O- R LALFAKTLINGA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
JAMPUI HILLS
|
TR-03-008-004-001/244
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117192
|
25/05/2023
|
LALNUNCHIANGI
|
3003008WL006526
|
LALNUNCHIANGI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549965
|
|
LALNUNCHIANGI. D/O BIAKTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JAMPUI HILLS
|
TR-03-008-004-001/28
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117196
|
25/05/2023
|
LALSANGKIMI
|
3003008WL006526
|
LALSANGKIMI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549971
|
|
LALSANGKIMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
JAMPUI HILLS
|
TR-03-008-004-001/29
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117197
|
25/05/2023
|
ESTHER LALRINZUALI
|
3003008WL006526
|
ESTHER LALRINZUALI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944550004
|
|
ESTHER LALRINZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JAMPUI HILLS
|
TR-03-008-004-001/30
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117198
|
25/05/2023
|
ROKUNGI
|
3003008WL006526
|
ROKUNGI
|
00458
|
PUNB0RRBTGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1944549909
|
|
ROKUNGI W/O- LALTHANPUIA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
JAMPUI HILLS
|
TR-03-008-004-001/32
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117200
|
25/05/2023
|
ZOLUTA
|
3003008WL006526
|
ZOLUTA
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549863
|
|
ZOLUTA REANG S/O-SARKARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
JAMPUI HILLS
|
TR-03-008-004-001/34
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117201
|
25/05/2023
|
ZOTHANKHUMA
|
3003008WL006526
|
ZOTHANKHUMA
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549854
|
|
ZOTHANKHUMA S/O-AITHUAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
JAMPUI HILLS
|
TR-03-008-004-001/41
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117208
|
25/05/2023
|
ZOENGMAWII
|
3003008WL006526
|
ZOENGMAWII
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549986
|
|
ZOENGMAWII D/O ROCHUNGNUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
JAMPUI HILLS
|
TR-03-008-004-001/45
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117212
|
25/05/2023
|
VANLALZAWNI
|
3003008WL006526
|
VANLALZAWNI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549983
|
|
VANLALZAWNI W/O RAMHLUNDIKA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
JAMPUI HILLS
|
TR-03-008-004-001/46
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117213
|
25/05/2023
|
LALCHHUANTLINGA
|
3003008WL006526
|
LALCHHUANTLINGA
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549883
|
|
LALCHHUANTLINGA S/O-RALTHANTLUANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
JAMPUI HILLS
|
TR-03-008-004-001/48
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117215
|
25/05/2023
|
LALPARI
|
3003008WL006526
|
LALPARI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549865
|
|
LALPARI W/O LALAWMPUIA JONGTE
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
JAMPUI HILLS
|
TR-03-008-004-001/50
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117218
|
25/05/2023
|
RAMHLUNA
|
3003008WL006526
|
RAMHLUNA
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549977
|
|
RAMHLUNA S/O NGURA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
JAMPUI HILLS
|
TR-03-008-004-001/51
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117219
|
25/05/2023
|
THANHNUNI
|
3003008WL006526
|
THANHNUNI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549864
|
|
THANHNUNI
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
JAMPUI HILLS
|
TR-03-008-004-001/52
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117220
|
25/05/2023
|
SMT LALFAKAWMI
|
3003008WL006526
|
SMT LALFAKAWMI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549970
|
|
LALFAKAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JAMPUI HILLS
|
TR-03-008-004-001/54
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117222
|
25/05/2023
|
ZORINPUIA
|
3003008WL006526
|
ZORINPUIA
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549929
|
|
ZORINPUIA S/O LALTHLAMUANA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
JAMPUI HILLS
|
TR-03-008-004-001/55
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117223
|
25/05/2023
|
RAMZAUA
|
3003008WL006526
|
RAMZAUA
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549848
|
|
RAMZAUA S O LATE LALZELA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
JAMPUI HILLS
|
TR-03-008-004-001/60
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117229
|
25/05/2023
|
LALNEIHSANGA SAILO
|
3003008WL006526
|
LALNEIHSANGA SAILO
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549922
|
|
LALNEIHSANGA SAILO S/O- LALLIANZUALA SAI
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
JAMPUI HILLS
|
TR-03-008-004-001/61
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117230
|
25/05/2023
|
LALTHABIKA
|
3003008WL006526
|
LALTHABIKA
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549861
|
|
LALTHABIKA SAILO
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
JAMPUI HILLS
|
TR-03-008-004-001/65
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117234
|
25/05/2023
|
LALSANGLURI
|
3003008WL006526
|
LALSANGLURI
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549976
|
|
LALSANGLURI W/O ZONUNKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
JAMPUI HILLS
|
TR-03-008-004-001/67
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117236
|
25/05/2023
|
SAMSON LALHRIATCHIANA
|
3003008WL006526
|
SAMSON LALHRIATCHIANA
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944550003
|
|
SAMSON LALHRIATCHIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
JAMPUI HILLS
|
TR-03-008-004-001/68
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117237
|
25/05/2023
|
LALSANGZUALA
|
3003008WL006526
|
LALSANGZUALA
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549925
|
|
LALSANGZUALA S/O-LT-THLENGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
JAMPUI HILLS
|
TR-03-008-004-001/72
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117241
|
25/05/2023
|
KANANVULMAWII
|
3003008WL006526
|
KANANVULMAWII
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549868
|
|
KANANVULIMAWII W/O-ROVERT HMINGTANTLUANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
JAMPUI HILLS
|
TR-03-008-004-001/75
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117243
|
25/05/2023
|
LALKROSSCHHUANGA
|
3003008WL006526
|
LALKROSSCHHUANGA
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549985
|
|
LALKROSSCHHUANGA S/O LALREMRUATA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
JAMPUI HILLS
|
TR-03-008-004-001/76
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117244
|
25/05/2023
|
RODINSANGA
|
3003008WL006526
|
RODINSANGA
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549891
|
|
RODINSANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
JAMPUI HILLS
|
TR-03-008-004-001/81
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117246
|
25/05/2023
|
KAII REANG
|
3003008WL006526
|
KAII REANG
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549893
|
|
KAII REANG W/O MAWIA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
JAMPUI HILLS
|
TR-03-008-004-001/83
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117248
|
25/05/2023
|
KORNO REANG
|
3003008WL006526
|
KORNO REANG
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549912
|
|
KORNO REANG S/O ZOBELA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
JAMPUI HILLS
|
TR-03-008-004-001/84
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117249
|
25/05/2023
|
ASUMI REANG
|
3003008WL006526
|
ASUMI REANG
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549885
|
|
ASHUMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
JAMPUI HILLS
|
TR-03-008-004-001/87
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117252
|
25/05/2023
|
KHAIBANGTI REANG
|
3003008WL006526
|
KHAIBANGTI REANG
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549982
|
|
KHAIBANGTI REANG W/O MONJUI
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
JAMPUI HILLS
|
TR-03-008-004-001/98
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117258
|
25/05/2023
|
RAMDINTHARA
|
3003008WL006526
|
RAMDINTHARA
|
00458
|
PUNB0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549889
|
|
RAMDINTHARA S/O-RODINGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47200
|
47200
|
|
|
|
|
|
|
|
|
112
|
JAMPUI HILLS
|
TR-03-008-004-001/103
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117066
|
25/05/2023
|
LALROHNUNI
|
3003008WL006526
|
LALROHNUNI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549990
|
|
LALROHNUNI D/O RANGKHUMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
JAMPUI HILLS
|
TR-03-008-004-001/104
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117067
|
25/05/2023
|
RODINGLIANI
|
3003008WL006526
|
RODINGLIANI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549994
|
|
RODINGLIANI WO LALHMUNMAWIA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
JAMPUI HILLS
|
TR-03-008-004-001/107
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117070
|
25/05/2023
|
VANLALSIAMA
|
3003008WL006526
|
VANLALSIAMA
|
00458
|
UTBI0RRBTGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1944549935
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
JAMPUI HILLS
|
TR-03-008-004-001/109
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117072
|
25/05/2023
|
J SANGKIMA
|
3003008WL006526
|
J SANGKIMA
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549934
|
|
J.SANGKIMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
JAMPUI HILLS
|
TR-03-008-004-001/11
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117073
|
25/05/2023
|
LALBIAKKUNGI
|
3003008WL006526
|
LALBIAKKUNGI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549871
|
|
LALBIAKKUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JAMPUI HILLS
|
TR-03-008-004-001/112
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117075
|
25/05/2023
|
VINCY LALHRIATTLINGI SAILO
|
3003008WL006526
|
VINCY LALHRIATTLINGI SAILO
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549952
|
|
VINCY LALHRIATTLINGI SAILO D/O NUNMALSAW
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
JAMPUI HILLS
|
TR-03-008-004-001/118
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117079
|
25/05/2023
|
VANLALTHLIRI
|
3003008WL006526
|
VANLALTHLIRI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549947
|
|
VANLALTHLIRI W/O RAMNGHAKLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
JAMPUI HILLS
|
TR-03-008-004-001/119
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117080
|
25/05/2023
|
DIANNY LALENPUII
|
3003008WL006526
|
DIANNY LALENPUII
|
00458
|
UTBI0RRBTGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1944550005
|
|
LAL NUNTHARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
JAMPUI HILLS
|
TR-03-008-004-001/12
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117081
|
25/05/2023
|
RALTHANMAWII
|
3003008WL006526
|
RALTHANMAWII
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549940
|
|
RALTHANMAWII W/O- HD KAPTHANCHUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
JAMPUI HILLS
|
TR-03-008-004-001/128
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117088
|
25/05/2023
|
LALHRIATKIMA
|
3003008WL006526
|
LALHRIATKIMA
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549937
|
|
LALHRIATKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JAMPUI HILLS
|
TR-03-008-004-001/13
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117090
|
25/05/2023
|
David Lalmuantluanga
|
3003008WL006526
|
David Lalmuantluanga
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549964
|
|
DAVID LALMUANTLUANGA S/O- LT LALBUATSAIH
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
JAMPUI HILLS
|
TR-03-008-004-001/130
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117091
|
25/05/2023
|
LALRINDIKI
|
3003008WL006526
|
LALRINDIKI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549993
|
|
LALRINDIKI W/O ZONUNKIMA RALTE
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
JAMPUI HILLS
|
TR-03-008-004-001/137
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117098
|
25/05/2023
|
LALCHUAILOVI
|
3003008WL006526
|
LALCHUAILOVI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549870
|
|
LALCHUAILOVI SAILO W/O LALCHHANDAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
JAMPUI HILLS
|
TR-03-008-004-001/14
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117100
|
25/05/2023
|
Lalrempuii
|
3003008WL006526
|
Lalrempuii
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549998
|
|
LALREMPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
JAMPUI HILLS
|
TR-03-008-004-001/149
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117109
|
25/05/2023
|
LALRUATA
|
3003008WL006526
|
LALRUATA
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549845
|
|
LALRUATA & ZAMLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JAMPUI HILLS
|
TR-03-008-004-001/15
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117110
|
25/05/2023
|
LALDUHAWMI
|
3003008WL006526
|
LALDUHAWMI
|
00458
|
UTBI0RRBTGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1944549932
|
|
LALDUHAWMII
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JAMPUI HILLS
|
TR-03-008-004-001/150
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117111
|
25/05/2023
|
C. LALRINFELA
|
3003008WL006526
|
C. LALRINFELA
|
00458
|
UTBI0RRBTGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1944549849
|
|
LALRINFELA S/O LALTHUAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
JAMPUI HILLS
|
TR-03-008-004-001/161
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117120
|
25/05/2023
|
LALCHHANDAMI
|
3003008WL006526
|
LALCHHANDAMI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549876
|
|
LALCHHANDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JAMPUI HILLS
|
TR-03-008-004-001/164
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117122
|
25/05/2023
|
LALCHHUANTLINGA
|
3003008WL006526
|
LALCHHUANTLINGA
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549951
|
|
LALCHHUANTLINGA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
JAMPUI HILLS
|
TR-03-008-004-001/169
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117126
|
25/05/2023
|
LALBEISEII
|
3003008WL006526
|
LALBEISEII
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549974
|
|
LALBEISEII
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JAMPUI HILLS
|
TR-03-008-004-001/170
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117128
|
25/05/2023
|
TLANGROTHANGI
|
3003008WL006526
|
TLANGROTHANGI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549989
|
|
TLANGROTHANGI
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
JAMPUI HILLS
|
TR-03-008-004-001/172
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117129
|
25/05/2023
|
VANLALKHUMA
|
3003008WL006526
|
VANLALKHUMA
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549898
|
|
VANKHUMA--KCC 498
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
JAMPUI HILLS
|
TR-03-008-004-001/174
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117130
|
25/05/2023
|
LALTHANSANGA
|
3003008WL006526
|
LALTHANSANGA
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549930
|
|
LALTHANSANGA S/O LALCHUNGNUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
JAMPUI HILLS
|
TR-03-008-004-001/176
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117132
|
25/05/2023
|
Zosangpuii
|
3003008WL006526
|
Zosangpuii
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549960
|
|
MISS ZOSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMPUI HILLS
|
TR-03-008-004-001/179
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117135
|
25/05/2023
|
JENNY LALRAMHMUNMAWII
|
3003008WL006526
|
JENNY LALRAMHMUNMAWII
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549874
|
|
JENNY LALRAMHMUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JAMPUI HILLS
|
TR-03-008-004-001/18
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117136
|
25/05/2023
|
NGURLIANSANGI
|
3003008WL006526
|
NGURLIANSANGI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549995
|
|
Z. LIANSAWFA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
JAMPUI HILLS
|
TR-03-008-004-001/182
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117137
|
25/05/2023
|
LALDUATPUII
|
3003008WL006526
|
LALDUATPUII
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549881
|
|
LALDUATPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JAMPUI HILLS
|
TR-03-008-004-001/186
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117139
|
25/05/2023
|
CHAUTAIRUNG REANG
|
3003008WL006526
|
CHAUTAIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549979
|
|
CHAUTAIRUNG REANG W/O CHIKARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
JAMPUI HILLS
|
TR-03-008-004-001/187
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117140
|
25/05/2023
|
UPENDRA REANG
|
3003008WL006526
|
UPENDRA REANG
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549931
|
|
UPENDRA REANG S/O-ZOLUTA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
JAMPUI HILLS
|
TR-03-008-004-001/188
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117141
|
25/05/2023
|
ZOHMINGTHANGA REANG
|
3003008WL006526
|
ZOHMINGTHANGA REANG
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549884
|
|
ZOHMINGTHANGA REANG---KCC 420
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
JAMPUI HILLS
|
TR-03-008-004-001/189
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117142
|
25/05/2023
|
KHUMTUIRUNG REANG
|
3003008WL006526
|
KHUMTUIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549957
|
|
KHUMTOIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JAMPUI HILLS
|
TR-03-008-004-001/191
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117144
|
25/05/2023
|
LALENPUII
|
3003008WL006526
|
LALENPUII
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549938
|
|
LALENPUII D/O-ZARLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
JAMPUI HILLS
|
TR-03-008-004-001/192
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117145
|
25/05/2023
|
ROCHANPUII
|
3003008WL006526
|
ROCHANPUII
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549943
|
|
ROCHANPUII W/O ZOTHANPUIA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
JAMPUI HILLS
|
TR-03-008-004-001/193
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117146
|
25/05/2023
|
LALNUNVULA
|
3003008WL006526
|
LALNUNVULA
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549936
|
|
LALNUNVULA S/O LALKAMLOVA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
JAMPUI HILLS
|
TR-03-008-004-001/20
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117152
|
25/05/2023
|
LALRINDIKA
|
3003008WL006526
|
LALRINDIKA
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549939
|
|
LALRINDIKA S/O-RUALKHUMA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
JAMPUI HILLS
|
TR-03-008-004-001/202
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117155
|
25/05/2023
|
MALSAWMI
|
3003008WL006526
|
MALSAWMI
|
00458
|
UTBI0RRBTGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1944549978
|
|
MALSAWMI
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
JAMPUI HILLS
|
TR-03-008-004-001/205
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117157
|
25/05/2023
|
J LALTLANPUII
|
3003008WL006526
|
J LALTLANPUII
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549933
|
|
J.LALTLANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JAMPUI HILLS
|
TR-03-008-004-001/214
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117165
|
25/05/2023
|
LALENMAWIA
|
3003008WL006526
|
LALENMAWIA
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549905
|
|
LALENMAWIA S/O HUALZIKA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
JAMPUI HILLS
|
TR-03-008-004-001/216
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117167
|
25/05/2023
|
Lalnunziri
|
3003008WL006526
|
Lalnunziri
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549969
|
|
LALNUNZIRI D/O-LALLAWMAWMA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
JAMPUI HILLS
|
TR-03-008-004-001/217
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117168
|
25/05/2023
|
THANPARI
|
3003008WL006526
|
THANPARI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549941
|
|
THANPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JAMPUI HILLS
|
TR-03-008-004-001/218
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117169
|
25/05/2023
|
MALSAWMKIMA
|
3003008WL006526
|
MALSAWMKIMA
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549975
|
|
MALSAWMKIMA.HMUNPUI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JAMPUI HILLS
|
TR-03-008-004-001/219
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117170
|
25/05/2023
|
THANKUNGI
|
3003008WL006526
|
THANKUNGI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549862
|
|
THANKUNGI W/O-C LALTHUAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
JAMPUI HILLS
|
TR-03-008-004-001/221
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117173
|
25/05/2023
|
LALTHAWHPUII
|
3003008WL006526
|
LALTHAWHPUII
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549967
|
|
LALTHAWHPUII W/O LALBIAKNUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
JAMPUI HILLS
|
TR-03-008-004-001/222
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117174
|
25/05/2023
|
LALDINPUII
|
3003008WL006526
|
LALDINPUII
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549946
|
|
LALDINPUII W/O LALDUHKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
JAMPUI HILLS
|
TR-03-008-004-001/223
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117175
|
25/05/2023
|
LALTHAKIMA
|
3003008WL006526
|
LALTHAKIMA
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549956
|
|
LALTHAKIMA--KCC 489
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
JAMPUI HILLS
|
TR-03-008-004-001/224
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117176
|
25/05/2023
|
LALTHANVULI
|
3003008WL006526
|
LALTHANVULI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549968
|
|
LALTHANVULI D/O HRANGTHANKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
JAMPUI HILLS
|
TR-03-008-004-001/225
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117177
|
25/05/2023
|
DARRINPUII
|
3003008WL006526
|
DARRINPUII
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549945
|
|
DARRINPUII W/O-RODINGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
JAMPUI HILLS
|
TR-03-008-004-001/227
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117179
|
25/05/2023
|
JEREMIA LALFAKHLENA
|
3003008WL006526
|
JEREMIA LALFAKHLENA
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549973
|
|
JEREMIA LALFAKHLENA S/O-LALAWMPUIA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
JAMPUI HILLS
|
TR-03-008-004-001/228
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117180
|
25/05/2023
|
LALMUANSANGA
|
3003008WL006526
|
LALMUANSANGA
|
00458
|
UTBI0RRBTGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1944549949
|
|
LALMUANSANGA S/O ZAMLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
JAMPUI HILLS
|
TR-03-008-004-001/229
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117181
|
25/05/2023
|
Lalthanliana
|
3003008WL006526
|
Lalthanliana
|
00458
|
UTBI0RRBTGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1944549846
|
|
LALTHANLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JAMPUI HILLS
|
TR-03-008-004-001/23
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117182
|
25/05/2023
|
ZOTHANNGURA
|
3003008WL006526
|
ZOTHANNGURA
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549896
|
|
R ZOTHANNGURA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JAMPUI HILLS
|
TR-03-008-004-001/230
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117183
|
25/05/2023
|
Lalrinfeli
|
3003008WL006526
|
Lalrinfeli
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549996
|
|
LALRINFELI W/O LALROPUIA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
JAMPUI HILLS
|
TR-03-008-004-001/233
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117186
|
25/05/2023
|
J.Lalthapuii
|
3003008WL006526
|
J.Lalthapuii
|
00458
|
UTBI0RRBTGB
|
320
|
320
|
Processed
|
30/05/2023
|
|
1944549954
|
|
J LALTHAPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JAMPUI HILLS
|
TR-03-008-004-001/235
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117187
|
25/05/2023
|
Isama Reang
|
3003008WL006526
|
Isama Reang
|
00458
|
UTBI0RRBTGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1944549992
|
|
ISAMA REANG S/O THANGKHUMA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
JAMPUI HILLS
|
TR-03-008-004-001/238
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117188
|
25/05/2023
|
LALTLINPUII
|
3003008WL006526
|
LALTLINPUII
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944550006
|
|
LALTLINPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
JAMPUI HILLS
|
TR-03-008-004-001/241
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117190
|
25/05/2023
|
RAMDINPUII
|
3003008WL006526
|
RAMDINPUII
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549959
|
|
RAMDINPUII D/O NUNSANGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
JAMPUI HILLS
|
TR-03-008-004-001/242
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117191
|
25/05/2023
|
ESTHER LALRAMTANI
|
3003008WL006526
|
ESTHER LALRAMTANI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944550000
|
|
ESTHER LALRAMTANI D/O LALTHANGLINA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
JAMPUI HILLS
|
TR-03-008-004-001/245
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117193
|
25/05/2023
|
F.Lalparmawii
|
3003008WL006526
|
F.Lalparmawii
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944550002
|
|
F LALPARMAWII D/O BIAKHNUNA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
JAMPUI HILLS
|
TR-03-008-004-001/26
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117194
|
25/05/2023
|
ZARLIANA
|
3003008WL006526
|
ZARLIANA
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549895
|
|
ZARLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JAMPUI HILLS
|
TR-03-008-004-001/27
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117195
|
25/05/2023
|
RAMTHIANGHLIMI
|
3003008WL006526
|
RAMTHIANGHLIMI
|
00458
|
UTBI0RRBTGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1944549963
|
|
RAMTHIANGHLIMI W/O- HUNLAWMA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
JAMPUI HILLS
|
TR-03-008-004-001/35
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117202
|
25/05/2023
|
HMANGAIHZUALA JONGTE
|
3003008WL006526
|
HMANGAIHZUALA JONGTE
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549894
|
|
HMANGAIHZUALA JONGTE S/O- BIAKHNUNA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
JAMPUI HILLS
|
TR-03-008-004-001/36
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117203
|
25/05/2023
|
RAMDINLIANA
|
3003008WL006526
|
RAMDINLIANA
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549900
|
|
RAMDINLIANA--KCC 348
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
JAMPUI HILLS
|
TR-03-008-004-001/37
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117204
|
25/05/2023
|
RALHMINGLIANA
|
3003008WL006526
|
RALHMINGLIANA
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549887
|
|
RALHMINGLIANA S/O LT THANZAUVA
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
JAMPUI HILLS
|
TR-03-008-004-001/38
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117205
|
25/05/2023
|
ROSYLALBIAKZUALI
|
3003008WL006526
|
ROSYLALBIAKZUALI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549942
|
|
ROSYLALBIAKZUALI W/O-LALHMUNSANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
JAMPUI HILLS
|
TR-03-008-004-001/4
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117206
|
25/05/2023
|
SANGTHANKIMI
|
3003008WL006526
|
SANGTHANKIMI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549856
|
|
SANGTHANKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JAMPUI HILLS
|
TR-03-008-004-001/40
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117207
|
25/05/2023
|
LALHMINGMAWII
|
3003008WL006526
|
LALHMINGMAWII
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549948
|
|
LALHMINGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
JAMPUI HILLS
|
TR-03-008-004-001/47
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117214
|
25/05/2023
|
LALBIAKZAMI
|
3003008WL006526
|
LALBIAKZAMI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549873
|
|
LALBIAKZAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JAMPUI HILLS
|
TR-03-008-004-001/5
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117217
|
25/05/2023
|
RAMENGMAWII
|
3003008WL006526
|
RAMENGMAWII
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549972
|
|
RAMENGMAWII D/O-DARHLUNA
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
JAMPUI HILLS
|
TR-03-008-004-001/53
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117221
|
25/05/2023
|
RALRHANKIMI
|
3003008WL006526
|
RALRHANKIMI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549907
|
|
RALTHANKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JAMPUI HILLS
|
TR-03-008-004-001/56
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117224
|
25/05/2023
|
RINSANGI
|
3003008WL006526
|
RINSANGI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549991
|
|
RINSANGI W/O BIAKHNUNA
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
JAMPUI HILLS
|
TR-03-008-004-001/57
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117225
|
25/05/2023
|
ZOSANGLURA
|
3003008WL006526
|
ZOSANGLURA
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549899
|
|
ZOSANGLURA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
JAMPUI HILLS
|
TR-03-008-004-001/58
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117226
|
25/05/2023
|
J LALFAMKIMA
|
3003008WL006526
|
J LALFAMKIMA
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549877
|
|
J.LALFAMKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
JAMPUI HILLS
|
TR-03-008-004-001/59
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117227
|
25/05/2023
|
LALNUNHLIMI
|
3003008WL006526
|
LALNUNHLIMI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549961
|
|
LALNUNHLIMI
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
JAMPUI HILLS
|
TR-03-008-004-001/6
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117228
|
25/05/2023
|
HUALROKHUMI
|
3003008WL006526
|
HUALROKHUMI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549966
|
|
HUALROKHUMI W/O LALNUNFELA
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
JAMPUI HILLS
|
TR-03-008-004-001/62
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117231
|
25/05/2023
|
LALTHAFAMKIMI
|
3003008WL006526
|
LALTHAFAMKIMI
|
00458
|
UTBI0RRBTGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1944549944
|
|
LALTHAFAMKIMI W/O LALMUANPUIA
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
JAMPUI HILLS
|
TR-03-008-004-001/63
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117232
|
25/05/2023
|
LALREMRUATI
|
3003008WL006526
|
LALREMRUATI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549958
|
|
LALREMRUATI D/O BIAKTHANVULA
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
JAMPUI HILLS
|
TR-03-008-004-001/66
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117235
|
25/05/2023
|
HD JOEL LALVOHBIKA
|
3003008WL006526
|
HD JOEL LALVOHBIKA
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549988
|
|
HD JOEL LALVOHBIKA S/O ROCHUNGNUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
JAMPUI HILLS
|
TR-03-008-004-001/70
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117239
|
25/05/2023
|
LALDUHPUII
|
3003008WL006526
|
LALDUHPUII
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549955
|
|
LALDUHPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
JAMPUI HILLS
|
TR-03-008-004-001/77
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117245
|
25/05/2023
|
RONGENGI
|
3003008WL006526
|
RONGENGI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549869
|
|
RONGENGI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
JAMPUI HILLS
|
TR-03-008-004-001/82
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117247
|
25/05/2023
|
PARI REANG
|
3003008WL006526
|
PARI REANG
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549892
|
|
PARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
JAMPUI HILLS
|
TR-03-008-004-001/85
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117250
|
25/05/2023
|
PITOLI REANG
|
3003008WL006526
|
PITOLI REANG
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549950
|
|
PITOLI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
JAMPUI HILLS
|
TR-03-008-004-001/86
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117251
|
25/05/2023
|
KAPZOTI
|
3003008WL006526
|
KAPZOTI
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549921
|
|
KAPZOTI W/O-LAIARI
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
JAMPUI HILLS
|
TR-03-008-004-001/92
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117255
|
25/05/2023
|
GUTA REANG
|
3003008WL006526
|
GUTA REANG
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549981
|
|
GUTOJOY---KCCI 450
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
JAMPUI HILLS
|
TR-03-008-004-001/93
(PASCHIM HMUNPUI)
|
3003008000NRG24250520230117256
|
25/05/2023
|
HEREMBA
|
3003008WL006526
|
HEREMBA
|
00458
|
UTBI0RRBTGB
|
640
|
640
|
Processed
|
30/05/2023
|
|
1944549953
|
|
HEREMBA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51840
|
51840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120320
|
120320
|
|
|
|
|
|
|
|