|
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-03-008-002-001/101
(KANPUI)
|
3003008000NRG24281220230857832
|
28/12/2023
|
PISHARUNG REANG
|
3003008WL046270
|
PISHARUNG REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606650
|
|
PISHARUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-002-001/102
(KANPUI)
|
3003008000NRG24281220230857833
|
28/12/2023
|
DAMENTI REANG
|
3003008WL046270
|
DAMENTI REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606652
|
|
DAMENTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-002-001/105
(KANPUI)
|
3003008000NRG24281220230857835
|
28/12/2023
|
JADU RAM REANG
|
3003008WL046270
|
JADU RAM REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606638
|
|
JADU RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-002-001/106
(KANPUI)
|
3003008000NRG24281220230857836
|
28/12/2023
|
KHANDARAM REANG
|
3003008WL046270
|
KHANDARAM REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Rejected
|
16/03/2024
|
|
1898606656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JAMPUI HILLS
|
TR-03-008-002-001/107
(KANPUI)
|
3003008000NRG24281220230857837
|
28/12/2023
|
NIPENJOY REANG
|
3003008WL046270
|
NIPENJOY REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606662
|
|
NIPENJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-002-001/111
(KANPUI)
|
3003008000NRG24281220230857839
|
28/12/2023
|
MAYAMONI REANG
|
3003008WL046270
|
MAYAMONI REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606661
|
|
MAYA MONI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-002-001/120
(KANPUI)
|
3003008000NRG24281220230857841
|
28/12/2023
|
BALENDRA REANG
|
3003008WL046270
|
BALENDRA REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606608
|
|
BAZENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-002-001/123
(KANPUI)
|
3003008000NRG24281220230857843
|
28/12/2023
|
BALA JOY REANG
|
3003008WL046270
|
BALA JOY REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606642
|
|
BALAJOY REANG&PUSLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-002-001/128
(KANPUI)
|
3003008000NRG24281220230857846
|
28/12/2023
|
KHORENDRA REANG
|
3003008WL046270
|
KHORENDRA REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606660
|
|
KHORENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-002-001/129
(KANPUI)
|
3003008000NRG24281220230857847
|
28/12/2023
|
PADARUNG REANG
|
3003008WL046270
|
PADARUNG REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606607
|
|
PADA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-002-001/130
(KANPUI)
|
3003008000NRG24281220230857848
|
28/12/2023
|
LALMOHON REANG
|
3003008WL046270
|
LALMOHON REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606606
|
|
LALMOHAN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-002-001/139
(KANPUI)
|
3003008000NRG24281220230857849
|
28/12/2023
|
RAMSADU REANG
|
3003008WL046270
|
RAMSADU REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606641
|
|
RAMSADHU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-002-001/142
(KANPUI)
|
3003008000NRG24281220230857852
|
28/12/2023
|
CHALARAM REANG
|
3003008WL046270
|
CHALARAM REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606645
|
|
CHALARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-002-001/143
(KANPUI)
|
3003008000NRG24281220230857853
|
28/12/2023
|
KHULA RAM REANG
|
3003008WL046270
|
KHULA RAM REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606637
|
|
KHULARAM REANG&MONDORAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-002-001/144
(KANPUI)
|
3003008000NRG24281220230857854
|
28/12/2023
|
DILI RAM REANG
|
3003008WL046270
|
DILI RAM REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606648
|
|
DILI RAM REAMG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAMPUI HILLS
|
TR-03-008-002-001/155
(KANPUI)
|
3003008000NRG24281220230857855
|
28/12/2023
|
SODAIHAM REANG
|
3003008WL046270
|
SODAIHAM REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606666
|
|
SODHAIHAM REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JAMPUI HILLS
|
TR-03-008-002-001/166
(KANPUI)
|
3003008000NRG24281220230857857
|
28/12/2023
|
KULANG JOY REANG
|
3003008WL046270
|
KULANG JOY REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606644
|
|
KULANG JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAMPUI HILLS
|
TR-03-008-002-001/184
(KANPUI)
|
3003008000NRG24281220230857859
|
28/12/2023
|
RATENJOY REANG
|
3003008WL046270
|
RATENJOY REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606653
|
|
RATENJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAMPUI HILLS
|
TR-03-008-002-001/19
(KANPUI)
|
3003008000NRG24281220230857860
|
28/12/2023
|
RAMCHANDRA REANG
|
3003008WL046270
|
RAMCHANDRA REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606664
|
|
RAMCHANDRA REANG&PADABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
JAMPUI HILLS
|
TR-03-008-002-001/216
(KANPUI)
|
3003008000NRG24281220230857861
|
28/12/2023
|
MUJRATI REANG
|
3003008WL046270
|
MUJRATI REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606616
|
|
MUJRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
JAMPUI HILLS
|
TR-03-008-002-001/217
(KANPUI)
|
3003008000NRG24281220230857862
|
28/12/2023
|
Aobina Chakma
|
3003008WL046270
|
Aobina Chakma
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606610
|
|
AOBINA CHAKMAD/O-MANUDHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
JAMPUI HILLS
|
TR-03-008-002-001/220
(KANPUI)
|
3003008000NRG24281220230857864
|
28/12/2023
|
Emsirai Reang
|
3003008WL046270
|
Emsirai Reang
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606617
|
|
EMSIRAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAMPUI HILLS
|
TR-03-008-002-001/222
(KANPUI)
|
3003008000NRG24281220230857865
|
28/12/2023
|
Dontoram Reang
|
3003008WL046270
|
Dontoram Reang
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606615
|
|
DONTO RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAMPUI HILLS
|
TR-03-008-002-001/223
(KANPUI)
|
3003008000NRG24281220230857866
|
28/12/2023
|
Ramita Reang
|
3003008WL046270
|
Ramita Reang
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606611
|
|
RAMITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAMPUI HILLS
|
TR-03-008-002-001/225
(KANPUI)
|
3003008000NRG24281220230857867
|
28/12/2023
|
Amshi Rung Reang
|
3003008WL046270
|
Amshi Rung Reang
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606614
|
|
AMSHI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAMPUI HILLS
|
TR-03-008-002-001/227
(KANPUI)
|
3003008000NRG24281220230857868
|
28/12/2023
|
Bidhyajoy Reang
|
3003008WL046270
|
Bidhyajoy Reang
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606609
|
|
BIDHYA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAMPUI HILLS
|
TR-03-008-002-001/228
(KANPUI)
|
3003008000NRG24281220230857869
|
28/12/2023
|
POBITA REANG
|
3003008WL046270
|
POBITA REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606663
|
|
POBITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
JAMPUI HILLS
|
TR-03-008-002-001/243
(KANPUI)
|
3003008000NRG24281220230857871
|
28/12/2023
|
Sramikjoy Reang
|
3003008WL046270
|
Sramikjoy Reang
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606654
|
|
SRAMIK JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAMPUI HILLS
|
TR-03-008-002-001/245
(KANPUI)
|
3003008000NRG24281220230857872
|
28/12/2023
|
Nogendra Reang
|
3003008WL046270
|
Nogendra Reang
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606643
|
|
NAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
JAMPUI HILLS
|
TR-03-008-002-001/79
(KANPUI)
|
3003008000NRG24281220230857875
|
28/12/2023
|
SATI RUNG REANG
|
3003008WL046270
|
SATI RUNG REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606646
|
|
SATI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAMPUI HILLS
|
TR-03-008-002-001/80
(KANPUI)
|
3003008000NRG24281220230857876
|
28/12/2023
|
HINDIRAY REANG
|
3003008WL046270
|
HINDIRAY REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606647
|
|
HANDIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
JAMPUI HILLS
|
TR-03-008-002-001/86
(KANPUI)
|
3003008000NRG24281220230857881
|
28/12/2023
|
JATAN RAI REANG
|
3003008WL046270
|
JATAN RAI REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606639
|
|
JATAN RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAMPUI HILLS
|
TR-03-008-002-001/87
(KANPUI)
|
3003008000NRG24281220230857882
|
28/12/2023
|
RAMEN JOY REANG
|
3003008WL046270
|
RAMEN JOY REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606640
|
|
ROMENJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
JAMPUI HILLS
|
TR-03-008-002-001/90
(KANPUI)
|
3003008000NRG24281220230857884
|
28/12/2023
|
MOKANJOY REANG
|
3003008WL046270
|
MOKANJOY REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606649
|
|
MAKANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAMPUI HILLS
|
TR-03-008-002-001/91
(KANPUI)
|
3003008000NRG24281220230857885
|
28/12/2023
|
RABIRAI REANG
|
3003008WL046270
|
RABIRAI REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606655
|
|
RABIRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
JAMPUI HILLS
|
TR-03-008-002-001/92
(KANPUI)
|
3003008000NRG24281220230857886
|
28/12/2023
|
PUTROJOY REANG
|
3003008WL046270
|
PUTROJOY REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606665
|
|
PUTRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
JAMPUI HILLS
|
TR-03-008-002-001/96
(KANPUI)
|
3003008000NRG24281220230857887
|
28/12/2023
|
MUNGAL JOY REANG
|
3003008WL046270
|
MUNGAL JOY REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606651
|
|
MUNGAL JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAMPUI HILLS
|
TR-03-008-002-001/97
(KANPUI)
|
3003008000NRG24281220230857888
|
28/12/2023
|
MITRAJOY REANG
|
3003008WL046270
|
MITRAJOY REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606636
|
|
MOTROJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
JAMPUI HILLS
|
TR-03-008-002-002/105
(KANPUI)
|
3003008000NRG24281220230857890
|
28/12/2023
|
PUMLATI CHAKMA
|
3003008WL046270
|
PUMLATI CHAKMA
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606612
|
|
Mrs. POMLATI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
JAMPUI HILLS
|
TR-03-008-002-002/106
(KANPUI)
|
3003008000NRG24281220230857891
|
28/12/2023
|
BANI RUNG REANG
|
3003008WL046270
|
BANI RUNG REANG
|
00354
|
PUNB0129720
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606613
|
|
BANIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
41
|
JAMPUI HILLS
|
TR-03-008-002-001/108
(KANPUI)
|
3003008000NRG24281220230857838
|
28/12/2023
|
ROMOITI REANG
|
3003008WL046270
|
ROMOITI REANG
|
00458
|
PUNB0RRBTGB
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606631
|
|
RAMOITI REANG W/O- MATUNGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
JAMPUI HILLS
|
TR-03-008-002-001/118
(KANPUI)
|
3003008000NRG24281220230857840
|
28/12/2023
|
KORONTI REANG
|
3003008WL046270
|
KORONTI REANG
|
00458
|
PUNB0RRBTGB
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606633
|
|
KORONTI REANG D/O- KHOGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
JAMPUI HILLS
|
TR-03-008-002-001/124
(KANPUI)
|
3003008000NRG24281220230857844
|
28/12/2023
|
HALIRUNG REANG
|
3003008WL046270
|
HALIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606630
|
|
HALIRUNG REANGD/O MURUKCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
JAMPUI HILLS
|
TR-03-008-002-001/141
(KANPUI)
|
3003008000NRG24281220230857851
|
28/12/2023
|
MAM ITA REANG
|
3003008WL046270
|
MAM ITA REANG
|
00458
|
PUNB0RRBTGB
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606621
|
|
MAM ITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
JAMPUI HILLS
|
TR-03-008-002-001/183
(KANPUI)
|
3003008000NRG24281220230857858
|
28/12/2023
|
CHALANBOTI REANG
|
3003008WL046270
|
CHALANBOTI REANG
|
00458
|
PUNB0RRBTGB
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606632
|
|
CHALANBOTI REANG W/O MCRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
JAMPUI HILLS
|
TR-03-008-002-001/219
(KANPUI)
|
3003008000NRG24281220230857863
|
28/12/2023
|
Khagendra Reang
|
3003008WL046270
|
Khagendra Reang
|
00458
|
PUNB0RRBTGB
|
1288
|
1288
|
Rejected
|
16/03/2024
|
|
1898606623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
JAMPUI HILLS
|
TR-03-008-002-001/229
(KANPUI)
|
3003008000NRG24281220230857870
|
28/12/2023
|
Pramanjoy Reang
|
3003008WL046270
|
Pramanjoy Reang
|
00458
|
PUNB0RRBTGB
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606618
|
|
PRAMANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAMPUI HILLS
|
TR-03-008-002-001/246
(KANPUI)
|
3003008000NRG24281220230857873
|
28/12/2023
|
JOKNORUNG REANG
|
3003008WL046270
|
JOKNORUNG REANG
|
00458
|
PUNB0RRBTGB
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606622
|
|
JOKNO RUNG REANG D/O MONGAL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
JAMPUI HILLS
|
TR-03-008-002-001/78
(KANPUI)
|
3003008000NRG24281220230857874
|
28/12/2023
|
DONORUNG REANG
|
3003008WL046270
|
DONORUNG REANG
|
00458
|
PUNB0RRBTGB
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606628
|
|
DONORUNG REANG W/O- NOKBARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
50
|
JAMPUI HILLS
|
TR-03-008-002-001/100
(KANPUI)
|
3003008000NRG24281220230857831
|
28/12/2023
|
RAICHANMAN REANG
|
3003008WL046270
|
RAICHANMAN REANG
|
00458
|
UTBI0RRBTGB
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606658
|
|
RAICHAN MANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
JAMPUI HILLS
|
TR-03-008-002-001/104
(KANPUI)
|
3003008000NRG24281220230857834
|
28/12/2023
|
NADURUNG REANG
|
3003008WL046270
|
NADURUNG REANG
|
00458
|
UTBI0RRBTGB
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606629
|
|
NADURUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
JAMPUI HILLS
|
TR-03-008-002-001/121
(KANPUI)
|
3003008000NRG24281220230857842
|
28/12/2023
|
SANALJOY REANG
|
3003008WL046270
|
SANALJOY REANG
|
00458
|
UTBI0RRBTGB
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606625
|
|
SONOLJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
JAMPUI HILLS
|
TR-03-008-002-001/127
(KANPUI)
|
3003008000NRG24281220230857845
|
28/12/2023
|
NOPOINTI REANG
|
3003008WL046270
|
NOPOINTI REANG
|
00458
|
UTBI0RRBTGB
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606624
|
|
LOPOINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
JAMPUI HILLS
|
TR-03-008-002-001/140
(KANPUI)
|
3003008000NRG24281220230857850
|
28/12/2023
|
SALIRUNG REANG
|
3003008WL046270
|
SALIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606634
|
|
SALI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
JAMPUI HILLS
|
TR-03-008-002-001/161
(KANPUI)
|
3003008000NRG24281220230857856
|
28/12/2023
|
SALENDRA REANG
|
3003008WL046270
|
SALENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606635
|
|
SALENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAMPUI HILLS
|
TR-03-008-002-001/82
(KANPUI)
|
3003008000NRG24281220230857878
|
28/12/2023
|
SAITYRAM REANG
|
3003008WL046270
|
SAITYRAM REANG
|
00458
|
UTBI0RRBTGB
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606626
|
|
SAITYA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
JAMPUI HILLS
|
TR-03-008-002-001/84
(KANPUI)
|
3003008000NRG24281220230857879
|
28/12/2023
|
DEBIL RUNG REANG
|
3003008WL046270
|
DEBIL RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606620
|
|
DABILRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
JAMPUI HILLS
|
TR-03-008-002-001/85
(KANPUI)
|
3003008000NRG24281220230857880
|
28/12/2023
|
PAILARAI REANG
|
3003008WL046270
|
PAILARAI REANG
|
00458
|
UTBI0RRBTGB
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606659
|
|
POILA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
JAMPUI HILLS
|
TR-03-008-002-001/89
(KANPUI)
|
3003008000NRG24281220230857883
|
28/12/2023
|
INDRAJOY REANG
|
3003008WL046270
|
INDRAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606627
|
|
INDRAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
JAMPUI HILLS
|
TR-03-008-002-001/99
(KANPUI)
|
3003008000NRG24281220230857889
|
28/12/2023
|
BIDORAI REANG
|
3003008WL046270
|
BIDORAI REANG
|
00458
|
UTBI0RRBTGB
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1898606619
|
|
BIDORAI REANG S/O ROSHO RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
61
|
JAMPUI HILLS
|
TR-03-008-002-001/81
(KANPUI)
|
3003008000NRG24281220230857877
|
28/12/2023
|
GOBINDRO REANG
|
3003008WL046270
|
GOBINDRO REANG
|
00459
|
ICIC00TSCBL
|
1288
|
1288
|
Rejected
|
16/03/2024
|
|
1898606657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78568
|
78568
|
|
|
|
|
|
|
|