|
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-03-008-007-003/1
(VANGHMUN)
|
3003008000NRG24260720230409081
|
26/07/2023
|
LALDANMAWIA
|
3003008WL016872
|
LALDANMAWIA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432143
|
|
LALDANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-007-003/1
(VANGHMUN)
|
3003008000NRG24260720230409082
|
26/07/2023
|
THUAMLIANI DARLONG
|
3003008WL016872
|
THUAMLIANI DARLONG
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432216
|
|
THUAMLIANI DARLONG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-007-003/11
(VANGHMUN)
|
3003008000NRG24260720230409083
|
26/07/2023
|
NGURTINKHUMA
|
3003008WL016872
|
NGURTINKHUMA
|
00354
|
PUNB0129720
|
570
|
570
|
Processed
|
29/07/2023
|
|
4006432118
|
|
NGURTINKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-007-003/12
(VANGHMUN)
|
3003008000NRG24260720230409084
|
26/07/2023
|
LALRIMAWII
|
3003008WL016872
|
LALRIMAWII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432047
|
|
LALRIMAWII W/O C LALBIAKTHANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-007-003/13
(VANGHMUN)
|
3003008000NRG24260720230409085
|
26/07/2023
|
SANGHMINGTHANGA
|
3003008WL016872
|
SANGHMINGTHANGA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432108
|
|
SANGHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-007-003/14
(VANGHMUN)
|
3003008000NRG24260720230409086
|
26/07/2023
|
HMINGTHANSANGI
|
3003008WL016872
|
HMINGTHANSANGI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432086
|
|
HMINGTHANSANGI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-007-003/14
(VANGHMUN)
|
3003008000NRG24260720230409087
|
26/07/2023
|
LALPUIVUNGA
|
3003008WL016872
|
LALPUIVUNGA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432144
|
|
LALPUIVUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-007-003/15
(VANGHMUN)
|
3003008000NRG24260720230409088
|
26/07/2023
|
CHUAUTHANNGURA
|
3003008WL016872
|
CHUAUTHANNGURA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432097
|
|
CHUAUTHANNGURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-007-003/15
(VANGHMUN)
|
3003008000NRG24260720230409089
|
26/07/2023
|
LALNEIHKIMI
|
3003008WL016872
|
LALNEIHKIMI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432044
|
|
LALNEIHKIMI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-007-003/16
(VANGHMUN)
|
3003008000NRG24260720230409090
|
26/07/2023
|
CHUAUTHANKHUMA
|
3003008WL016872
|
CHUAUTHANKHUMA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432131
|
|
CHUAUTHANKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-007-003/16
(VANGHMUN)
|
3003008000NRG24260720230409091
|
26/07/2023
|
ZADINGLIANI
|
3003008WL016872
|
ZADINGLIANI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432058
|
|
ZADINGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-007-003/165
(VANGHMUN)
|
3003008000NRG24260720230409094
|
26/07/2023
|
LALPIANPUII
|
3003008WL016872
|
LALPIANPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432046
|
|
LALPIANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-007-003/166
(VANGHMUN)
|
3003008000NRG24260720230409095
|
26/07/2023
|
DOHONBOTI REANG
|
3003008WL016872
|
DOHONBOTI REANG
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432184
|
|
DOHONBOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-007-003/18
(VANGHMUN)
|
3003008000NRG24260720230409097
|
26/07/2023
|
DINCHHUAHPUIA
|
3003008WL016872
|
DINCHHUAHPUIA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432122
|
|
DINCHHUAHPUIA S/O LT NUNTLUANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-007-003/18
(VANGHMUN)
|
3003008000NRG24260720230409096
|
26/07/2023
|
ZORINPUII
|
3003008WL016872
|
ZORINPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432052
|
|
C ZORIN PUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JAMPUI HILLS
|
TR-03-008-007-003/19
(VANGHMUN)
|
3003008000NRG24260720230409099
|
26/07/2023
|
LALBIAKZAMI
|
3003008WL016872
|
LALBIAKZAMI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432186
|
|
LALBIAKZAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAMPUI HILLS
|
TR-03-008-007-003/19
(VANGHMUN)
|
3003008000NRG24260720230409098
|
26/07/2023
|
MALSAWMA
|
3003008WL016872
|
MALSAWMA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432100
|
|
V L MALSAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JAMPUI HILLS
|
TR-03-008-007-003/2
(VANGHMUN)
|
3003008000NRG24260720230409101
|
26/07/2023
|
LALHNEHZOVA
|
3003008WL016872
|
LALHNEHZOVA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432137
|
|
LALHNEHZOVA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAMPUI HILLS
|
TR-03-008-007-003/2
(VANGHMUN)
|
3003008000NRG24260720230409100
|
26/07/2023
|
LALNUNKIMI
|
3003008WL016872
|
LALNUNKIMI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432071
|
|
LALNUNKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAMPUI HILLS
|
TR-03-008-007-003/20
(VANGHMUN)
|
3003008000NRG24260720230409102
|
26/07/2023
|
ZOSANGPUII
|
3003008WL016872
|
ZOSANGPUII
|
00354
|
PUNB0129720
|
760
|
760
|
Processed
|
29/07/2023
|
|
4006432167
|
|
ZOSANGPUII D/O LT THANKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
JAMPUI HILLS
|
TR-03-008-007-003/22
(VANGHMUN)
|
3003008000NRG24260720230409103
|
26/07/2023
|
LALHLIMPUII
|
3003008WL016872
|
LALHLIMPUII
|
00354
|
PUNB0129720
|
190
|
190
|
Processed
|
29/07/2023
|
|
4006432126
|
|
LALHLIMPUII D/O BIAKKUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
JAMPUI HILLS
|
TR-03-008-007-003/25
(VANGHMUN)
|
3003008000NRG24260720230409105
|
26/07/2023
|
TLANGI
|
3003008WL016872
|
TLANGI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432154
|
|
TLANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAMPUI HILLS
|
TR-03-008-007-003/26
(VANGHMUN)
|
3003008000NRG24260720230409107
|
26/07/2023
|
GEORGE ZONUNCHAMA
|
3003008WL016872
|
GEORGE ZONUNCHAMA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432049
|
|
GEORGE ZONUNCHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAMPUI HILLS
|
TR-03-008-007-003/26
(VANGHMUN)
|
3003008000NRG24260720230409106
|
26/07/2023
|
LALTANZUALI
|
3003008WL016872
|
LALTANZUALI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432045
|
|
LALTHANZUALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
JAMPUI HILLS
|
TR-03-008-007-003/27
(VANGHMUN)
|
3003008000NRG24260720230409108
|
26/07/2023
|
BIAKHLUPUII
|
3003008WL016872
|
BIAKHLUPUII
|
00354
|
PUNB0129720
|
190
|
190
|
Processed
|
29/07/2023
|
|
4006432125
|
|
BIAKHLUPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
JAMPUI HILLS
|
TR-03-008-007-003/28
(VANGHMUN)
|
3003008000NRG24260720230409109
|
26/07/2023
|
LALNUNSANGI
|
3003008WL016872
|
LALNUNSANGI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432103
|
|
LALNUNSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAMPUI HILLS
|
TR-03-008-007-003/3
(VANGHMUN)
|
3003008000NRG24260720230409110
|
26/07/2023
|
RAMNGHAKLIANA
|
3003008WL016872
|
RAMNGHAKLIANA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432042
|
|
RAMNGHAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAMPUI HILLS
|
TR-03-008-007-003/30
(VANGHMUN)
|
3003008000NRG24260720230409111
|
26/07/2023
|
KAPTHANNGURA
|
3003008WL016872
|
KAPTHANNGURA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432085
|
|
KAPTHANNGURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
JAMPUI HILLS
|
TR-03-008-007-003/30
(VANGHMUN)
|
3003008000NRG24260720230409112
|
26/07/2023
|
LALHNEHKIMA
|
3003008WL016872
|
LALHNEHKIMA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432230
|
|
LALHNEHKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAMPUI HILLS
|
TR-03-008-007-003/31
(VANGHMUN)
|
3003008000NRG24260720230409114
|
26/07/2023
|
LALREMTLINGA
|
3003008WL016872
|
LALREMTLINGA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432155
|
|
LALREMTLINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAMPUI HILLS
|
TR-03-008-007-003/31
(VANGHMUN)
|
3003008000NRG24260720230409113
|
26/07/2023
|
LALRINPUII
|
3003008WL016872
|
LALRINPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432202
|
|
LALRINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAMPUI HILLS
|
TR-03-008-007-003/32
(VANGHMUN)
|
3003008000NRG24260720230409115
|
26/07/2023
|
HELENTHANGI
|
3003008WL016872
|
HELENTHANGI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432115
|
|
HELENTHANGI D/O LT LALNGHINGLOVA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
JAMPUI HILLS
|
TR-03-008-007-003/33
(VANGHMUN)
|
3003008000NRG24260720230409118
|
26/07/2023
|
LALNUNVULI
|
3003008WL016872
|
LALNUNVULI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432185
|
|
LALNUNVULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JAMPUI HILLS
|
TR-03-008-007-003/33
(VANGHMUN)
|
3003008000NRG24260720230409117
|
26/07/2023
|
THANLIANA
|
3003008WL016872
|
THANLIANA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432096
|
|
PC THANLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAMPUI HILLS
|
TR-03-008-007-003/34
(VANGHMUN)
|
3003008000NRG24260720230409119
|
26/07/2023
|
LALTHAPUII
|
3003008WL016872
|
LALTHAPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432177
|
|
C.LALTHAPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAMPUI HILLS
|
TR-03-008-007-003/37
(VANGHMUN)
|
3003008000NRG24260720230409120
|
26/07/2023
|
LALRINCHHANA
|
3003008WL016872
|
LALRINCHHANA
|
00354
|
PUNB0129720
|
760
|
760
|
Processed
|
29/07/2023
|
|
4006432232
|
|
LALRINCHHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAMPUI HILLS
|
TR-03-008-007-003/39
(VANGHMUN)
|
3003008000NRG24260720230409121
|
26/07/2023
|
CHAWNGHMINGTHANGA
|
3003008WL016872
|
CHAWNGHMINGTHANGA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432114
|
|
CHAWNGHMING THANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JAMPUI HILLS
|
TR-03-008-007-003/4
(VANGHMUN)
|
3003008000NRG24260720230409122
|
26/07/2023
|
LALHRIATTIRI
|
3003008WL016872
|
LALHRIATTIRI
|
00354
|
PUNB0129720
|
760
|
760
|
Processed
|
29/07/2023
|
|
4006432119
|
|
LALHRIATTIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAMPUI HILLS
|
TR-03-008-007-003/4
(VANGHMUN)
|
3003008000NRG24260720230409123
|
26/07/2023
|
MALSAWMKIMI
|
3003008WL016872
|
MALSAWMKIMI
|
00354
|
PUNB0129720
|
760
|
760
|
Processed
|
29/07/2023
|
|
4006432160
|
|
MALSAWMKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAMPUI HILLS
|
TR-03-008-007-003/40
(VANGHMUN)
|
3003008000NRG24260720230409125
|
26/07/2023
|
RAMHIMPUII
|
3003008WL016872
|
RAMHIMPUII
|
00354
|
PUNB0129720
|
380
|
380
|
Processed
|
29/07/2023
|
|
4006432159
|
|
RAMHIMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAMPUI HILLS
|
TR-03-008-007-003/40
(VANGHMUN)
|
3003008000NRG24260720230409124
|
26/07/2023
|
THACHUNGNUNGI
|
3003008WL016872
|
THACHUNGNUNGI
|
00354
|
PUNB0129720
|
760
|
760
|
Processed
|
29/07/2023
|
|
4006432228
|
|
THACHUNGNUNGI D/O TLANGLIANKHUMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
JAMPUI HILLS
|
TR-03-008-007-003/41
(VANGHMUN)
|
3003008000NRG24260720230409127
|
26/07/2023
|
LALHNAIHPUII
|
3003008WL016872
|
LALHNAIHPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432055
|
|
LALHNAIHPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAMPUI HILLS
|
TR-03-008-007-003/41
(VANGHMUN)
|
3003008000NRG24260720230409126
|
26/07/2023
|
ROLUAHPUII
|
3003008WL016872
|
ROLUAHPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432056
|
|
ROLUAHPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAMPUI HILLS
|
TR-03-008-007-003/42
(VANGHMUN)
|
3003008000NRG24260720230409128
|
26/07/2023
|
HUALZIKPUII
|
3003008WL016872
|
HUALZIKPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432116
|
|
HUALZIKPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JAMPUI HILLS
|
TR-03-008-007-003/42
(VANGHMUN)
|
3003008000NRG24260720230409129
|
26/07/2023
|
LALHMUNMAWIA
|
3003008WL016872
|
LALHMUNMAWIA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432157
|
|
LALHMUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAMPUI HILLS
|
TR-03-008-007-003/44
(VANGHMUN)
|
3003008000NRG24260720230409130
|
26/07/2023
|
LALREMMAWIA
|
3003008WL016872
|
LALREMMAWIA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432211
|
|
LALREMMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAMPUI HILLS
|
TR-03-008-007-003/45
(VANGHMUN)
|
3003008000NRG24260720230409132
|
26/07/2023
|
LALBIAKKIMI
|
3003008WL016872
|
LALBIAKKIMI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432133
|
|
LALBIAKKIMI. D/O.THANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAMPUI HILLS
|
TR-03-008-007-003/45
(VANGHMUN)
|
3003008000NRG24260720230409131
|
26/07/2023
|
LALDINKIMA
|
3003008WL016872
|
LALDINKIMA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432189
|
|
LALDINKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
JAMPUI HILLS
|
TR-03-008-007-003/46
(VANGHMUN)
|
3003008000NRG24260720230409133
|
26/07/2023
|
LALMUANPUIA
|
3003008WL016872
|
LALMUANPUIA
|
00354
|
PUNB0129720
|
760
|
760
|
Processed
|
29/07/2023
|
|
4006432121
|
|
LALMUANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAMPUI HILLS
|
TR-03-008-007-003/46
(VANGHMUN)
|
3003008000NRG24260720230409134
|
26/07/2023
|
RAMNUNSANGI
|
3003008WL016872
|
RAMNUNSANGI
|
00354
|
PUNB0129720
|
760
|
760
|
Processed
|
29/07/2023
|
|
4006432201
|
|
RAMNUNSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAMPUI HILLS
|
TR-03-008-007-003/47
(VANGHMUN)
|
3003008000NRG24260720230409135
|
26/07/2023
|
LALHLIMAWMA
|
3003008WL016872
|
LALHLIMAWMA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432079
|
|
LALHLIMAWMA S/O LT ROCHHARLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
JAMPUI HILLS
|
TR-03-008-007-003/49
(VANGHMUN)
|
3003008000NRG24260720230409136
|
26/07/2023
|
LALNUNNEMA
|
3003008WL016872
|
LALNUNNEMA
|
00354
|
PUNB0129720
|
760
|
760
|
Processed
|
29/07/2023
|
|
4006432087
|
|
LALNUNNEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAMPUI HILLS
|
TR-03-008-007-003/5
(VANGHMUN)
|
3003008000NRG24260720230409138
|
26/07/2023
|
JULIE LALSANPUII
|
3003008WL016872
|
JULIE LALSANPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432152
|
|
JULIE LALSANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAMPUI HILLS
|
TR-03-008-007-003/5
(VANGHMUN)
|
3003008000NRG24260720230409137
|
26/07/2023
|
SANGTHANPUII
|
3003008WL016872
|
SANGTHANPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432110
|
|
SANGTHANPUII W/O-LALROTHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
JAMPUI HILLS
|
TR-03-008-007-003/50
(VANGHMUN)
|
3003008000NRG24260720230409140
|
26/07/2023
|
LALCHANSANGA
|
3003008WL016872
|
LALCHANSANGA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432048
|
|
LALCHANSANGA.
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAMPUI HILLS
|
TR-03-008-007-003/50
(VANGHMUN)
|
3003008000NRG24260720230409139
|
26/07/2023
|
ZORAMTHANGI
|
3003008WL016872
|
ZORAMTHANGI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432106
|
|
ZORAMTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAMPUI HILLS
|
TR-03-008-007-003/52
(VANGHMUN)
|
3003008000NRG24260720230409141
|
26/07/2023
|
LALHMANGAIHI
|
3003008WL016872
|
LALHMANGAIHI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432041
|
|
LALHMANGAIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAMPUI HILLS
|
TR-03-008-007-003/53
(VANGHMUN)
|
3003008000NRG24260720230409142
|
26/07/2023
|
RAMDINTHARI
|
3003008WL016872
|
RAMDINTHARI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432067
|
|
C RAMDINTHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAMPUI HILLS
|
TR-03-008-007-003/54
(VANGHMUN)
|
3003008000NRG24260720230409143
|
26/07/2023
|
SIRONTI
|
3003008WL016872
|
SIRONTI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432227
|
|
SIRONTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAMPUI HILLS
|
TR-03-008-007-003/55
(VANGHMUN)
|
3003008000NRG24260720230409146
|
26/07/2023
|
BIAKTHANSANGI
|
3003008WL016872
|
BIAKTHANSANGI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432205
|
|
BIAKTHANSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAMPUI HILLS
|
TR-03-008-007-003/55
(VANGHMUN)
|
3003008000NRG24260720230409145
|
26/07/2023
|
LALTINZOVA
|
3003008WL016872
|
LALTINZOVA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432051
|
|
LALTINZOVA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAMPUI HILLS
|
TR-03-008-007-003/57
(VANGHMUN)
|
3003008000NRG24260720230409147
|
26/07/2023
|
RISEMTY REANG
|
3003008WL016872
|
RISEMTY REANG
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432084
|
|
RISEMTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAMPUI HILLS
|
TR-03-008-007-003/59
(VANGHMUN)
|
3003008000NRG24260720230409149
|
26/07/2023
|
MELODY LALFELPUII
|
3003008WL016872
|
MELODY LALFELPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432081
|
|
LALFELPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAMPUI HILLS
|
TR-03-008-007-003/6
(VANGHMUN)
|
3003008000NRG24260720230409150
|
26/07/2023
|
LALLIANVUNGA
|
3003008WL016872
|
LALLIANVUNGA
|
00354
|
PUNB0129720
|
760
|
760
|
Processed
|
29/07/2023
|
|
4006432113
|
|
LALLIANVUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAMPUI HILLS
|
TR-03-008-007-003/6
(VANGHMUN)
|
3003008000NRG24260720230409151
|
26/07/2023
|
ZOMUANTHANGI
|
3003008WL016872
|
ZOMUANTHANGI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432054
|
|
ZOMUANTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAMPUI HILLS
|
TR-03-008-007-003/60
(VANGHMUN)
|
3003008000NRG24260720230409152
|
26/07/2023
|
SAITLUANGPUIA
|
3003008WL016872
|
SAITLUANGPUIA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432158
|
|
SAITLUANGPUIA S/O LT ZOCHHUNGNUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
JAMPUI HILLS
|
TR-03-008-007-003/61
(VANGHMUN)
|
3003008000NRG24260720230409153
|
26/07/2023
|
Lalbiakthangi
|
3003008WL016872
|
Lalbiakthangi
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432146
|
|
LALBIAKTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAMPUI HILLS
|
TR-03-008-007-003/61
(VANGHMUN)
|
3003008000NRG24260720230409154
|
26/07/2023
|
Lalthazova
|
3003008WL016872
|
Lalthazova
|
00354
|
PUNB0129720
|
760
|
760
|
Processed
|
29/07/2023
|
|
4006432206
|
|
LALTHAZOVA S/O LALKANGLOVA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
JAMPUI HILLS
|
TR-03-008-007-003/62
(VANGHMUN)
|
3003008000NRG24260720230409156
|
26/07/2023
|
LALRAMSANGI
|
3003008WL016872
|
LALRAMSANGI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432225
|
|
LALRAMSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAMPUI HILLS
|
TR-03-008-007-003/62
(VANGHMUN)
|
3003008000NRG24260720230409155
|
26/07/2023
|
ROTHANPARI
|
3003008WL016872
|
ROTHANPARI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432099
|
|
ROTHANPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAMPUI HILLS
|
TR-03-008-007-003/63
(VANGHMUN)
|
3003008000NRG24260720230409157
|
26/07/2023
|
DUHTHLANGPUII
|
3003008WL016872
|
DUHTHLANGPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432112
|
|
DUHTHLANGPUII D/O RALTHUAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
JAMPUI HILLS
|
TR-03-008-007-003/64
(VANGHMUN)
|
3003008000NRG24260720230409158
|
26/07/2023
|
THANCHUNGNUNGI
|
3003008WL016872
|
THANCHUNGNUNGI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432062
|
|
THANCHUNGNUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JAMPUI HILLS
|
TR-03-008-007-003/65
(VANGHMUN)
|
3003008000NRG24260720230409159
|
26/07/2023
|
LALRINGLIANA
|
3003008WL016872
|
LALRINGLIANA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432073
|
|
LALRINGLIANA 00000000000
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAMPUI HILLS
|
TR-03-008-007-003/66
(VANGHMUN)
|
3003008000NRG24260720230409160
|
26/07/2023
|
KHUMTIRUNG REANG
|
3003008WL016872
|
KHUMTIRUNG REANG
|
00354
|
PUNB0129720
|
190
|
190
|
Processed
|
29/07/2023
|
|
4006432233
|
|
ANGSHA BATI REANG
|
INDUSIND BANK(607189)
|
|
75
|
JAMPUI HILLS
|
TR-03-008-007-003/7
(VANGHMUN)
|
3003008000NRG24260720230409161
|
26/07/2023
|
LALDINPUII
|
3003008WL016872
|
LALDINPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432077
|
|
LALDINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAMPUI HILLS
|
TR-03-008-007-003/70
(VANGHMUN)
|
3003008000NRG24260720230409162
|
26/07/2023
|
DURNOJOY REANG
|
3003008WL016872
|
DURNOJOY REANG
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432089
|
|
DURNOJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JAMPUI HILLS
|
TR-03-008-007-003/70
(VANGHMUN)
|
3003008000NRG24260720230409163
|
26/07/2023
|
MONDORUNG REANG
|
3003008WL016872
|
MONDORUNG REANG
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432200
|
|
MANDARUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JAMPUI HILLS
|
TR-03-008-007-003/71
(VANGHMUN)
|
3003008000NRG24260720230409164
|
26/07/2023
|
MONIA REANG
|
3003008WL016872
|
MONIA REANG
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432072
|
|
MONIA REANG &UPARTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JAMPUI HILLS
|
TR-03-008-007-003/71
(VANGHMUN)
|
3003008000NRG24260720230409165
|
26/07/2023
|
UPARTI REANG
|
3003008WL016872
|
UPARTI REANG
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432215
|
|
UPARATI REANG W/O-RODOMONI
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
JAMPUI HILLS
|
TR-03-008-007-003/72
(VANGHMUN)
|
3003008000NRG24260720230409166
|
26/07/2023
|
LALRAWNTLINGA
|
3003008WL016872
|
LALRAWNTLINGA
|
00354
|
PUNB0129720
|
760
|
760
|
Processed
|
29/07/2023
|
|
4006432065
|
|
LALRAWNTLINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JAMPUI HILLS
|
TR-03-008-007-003/72
(VANGHMUN)
|
3003008000NRG24260720230409167
|
26/07/2023
|
NUNTHARMAWII
|
3003008WL016872
|
NUNTHARMAWII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432213
|
|
NUNTHRMAWII D/O LALRAWNTLINGA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
JAMPUI HILLS
|
TR-03-008-007-003/75
(VANGHMUN)
|
3003008000NRG24260720230409168
|
26/07/2023
|
CHUAUTHANZAMI
|
3003008WL016872
|
CHUAUTHANZAMI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432139
|
|
CHUAUTHANZAMI W/O- LALKROSCHHUANGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
JAMPUI HILLS
|
TR-03-008-007-003/76
(VANGHMUN)
|
3003008000NRG24260720230409170
|
26/07/2023
|
LALKHAWNGAIHI
|
3003008WL016872
|
LALKHAWNGAIHI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432217
|
|
LALKHAWNGAIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JAMPUI HILLS
|
TR-03-008-007-003/76
(VANGHMUN)
|
3003008000NRG24260720230409169
|
26/07/2023
|
ZONUNTLUANGA
|
3003008WL016872
|
ZONUNTLUANGA
|
00354
|
PUNB0129720
|
760
|
760
|
Processed
|
29/07/2023
|
|
4006432151
|
|
ZONUNTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JAMPUI HILLS
|
TR-03-008-007-003/77
(VANGHMUN)
|
3003008000NRG24260720230409172
|
26/07/2023
|
ANGELA lALIANFELI
|
3003008WL016872
|
ANGELA lALIANFELI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432169
|
|
ANGELA LALPIANFELI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JAMPUI HILLS
|
TR-03-008-007-003/77
(VANGHMUN)
|
3003008000NRG24260720230409171
|
26/07/2023
|
NUNTLENGPUII
|
3003008WL016872
|
NUNTLENGPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432136
|
|
NUNTHLENGPUII D/O LALTHLANCHHUAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
JAMPUI HILLS
|
TR-03-008-007-003/79
(VANGHMUN)
|
3003008000NRG24260720230409174
|
26/07/2023
|
MERRY HMUNENGKIMI
|
3003008WL016872
|
MERRY HMUNENGKIMI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432181
|
|
MERRY HMUNENGKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JAMPUI HILLS
|
TR-03-008-007-003/79
(VANGHMUN)
|
3003008000NRG24260720230409173
|
26/07/2023
|
ZOLIANHRANGA
|
3003008WL016872
|
ZOLIANHRANGA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432171
|
|
ZOLIANHRANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JAMPUI HILLS
|
TR-03-008-007-003/8
(VANGHMUN)
|
3003008000NRG24260720230409175
|
26/07/2023
|
J.L.HOSANA
|
3003008WL016872
|
J.L.HOSANA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432080
|
|
J.L.HOSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JAMPUI HILLS
|
TR-03-008-007-003/8
(VANGHMUN)
|
3003008000NRG24260720230409176
|
26/07/2023
|
NANCY LALRINNUNGI
|
3003008WL016872
|
NANCY LALRINNUNGI
|
00354
|
PUNB0129720
|
950
|
950
|
Rejected
|
29/07/2023
|
|
4006432165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
JAMPUI HILLS
|
TR-03-008-007-003/80
(VANGHMUN)
|
3003008000NRG24260720230409177
|
26/07/2023
|
SANGHMINGLIANA
|
3003008WL016872
|
SANGHMINGLIANA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432173
|
|
SANGHMINGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JAMPUI HILLS
|
TR-03-008-007-003/81
(VANGHMUN)
|
3003008000NRG24260720230409178
|
26/07/2023
|
LALHUMLIANI
|
3003008WL016872
|
LALHUMLIANI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432168
|
|
LALHUMLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JAMPUI HILLS
|
TR-03-008-007-003/83
(VANGHMUN)
|
3003008000NRG24260720230409179
|
26/07/2023
|
Vanlalmawia Kuki
|
3003008WL016872
|
Vanlalmawia Kuki
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432188
|
|
VANLALMAWIA KUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JAMPUI HILLS
|
TR-03-008-007-003/9
(VANGHMUN)
|
3003008000NRG24260720230409180
|
26/07/2023
|
JEAN.ZOSANGLIANI
|
3003008WL016872
|
JEAN.ZOSANGLIANI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432069
|
|
JEAN ZOSANGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JAMPUI HILLS
|
TR-03-008-007-004/1
(VANGHMUN)
|
3003008000NRG24260720230409182
|
26/07/2023
|
LALBIAKHLUI
|
3003008WL016872
|
LALBIAKHLUI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432199
|
|
LALBIAKHLUI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JAMPUI HILLS
|
TR-03-008-007-004/1
(VANGHMUN)
|
3003008000NRG24260720230409181
|
26/07/2023
|
LALTHANTLINGA
|
3003008WL016872
|
LALTHANTLINGA
|
00354
|
PUNB0129720
|
950
|
950
|
Rejected
|
29/07/2023
|
|
4006432075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
JAMPUI HILLS
|
TR-03-008-007-004/12
(VANGHMUN)
|
3003008000NRG24260720230409184
|
26/07/2023
|
SAIHMINGLIANI SAILO
|
3003008WL016872
|
SAIHMINGLIANI SAILO
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432182
|
|
SAIHMINGLIANI SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
JAMPUI HILLS
|
TR-03-008-007-004/13
(VANGHMUN)
|
3003008000NRG24260720230409185
|
26/07/2023
|
SACHINDRA KALAI
|
3003008WL016872
|
SACHINDRA KALAI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432078
|
|
SACHIDRA KALOI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JAMPUI HILLS
|
TR-03-008-007-004/15
(VANGHMUN)
|
3003008000NRG24260720230409186
|
26/07/2023
|
LALREMTHANGI
|
3003008WL016872
|
LALREMTHANGI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432221
|
|
LALREMTHANGI W/O NUNTHANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
JAMPUI HILLS
|
TR-03-008-007-004/16
(VANGHMUN)
|
3003008000NRG24260720230409187
|
26/07/2023
|
K.LALTHANLIANA
|
3003008WL016872
|
K.LALTHANLIANA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432090
|
|
K. LAL THANLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JAMPUI HILLS
|
TR-03-008-007-004/16
(VANGHMUN)
|
3003008000NRG24260720230409188
|
26/07/2023
|
LALRINTLAKI
|
3003008WL016872
|
LALRINTLAKI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432234
|
|
LALRINTLAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JAMPUI HILLS
|
TR-03-008-007-004/17
(VANGHMUN)
|
3003008000NRG24260720230409189
|
26/07/2023
|
ROHLUPUII
|
3003008WL016872
|
ROHLUPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432105
|
|
ROHLUPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JAMPUI HILLS
|
TR-03-008-007-004/19
(VANGHMUN)
|
3003008000NRG24260720230409190
|
26/07/2023
|
LALHLUPUII
|
3003008WL016872
|
LALHLUPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432149
|
|
LALHLUPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JAMPUI HILLS
|
TR-03-008-007-004/19
(VANGHMUN)
|
3003008000NRG24260720230409191
|
26/07/2023
|
ROSANGLIANI
|
3003008WL016872
|
ROSANGLIANI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432196
|
|
ROSANGLIANI D/O LALHMINGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
JAMPUI HILLS
|
TR-03-008-007-004/2
(VANGHMUN)
|
3003008000NRG24260720230409192
|
26/07/2023
|
HMANGAIHPARI
|
3003008WL016872
|
HMANGAIHPARI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432208
|
|
HMANGAIHPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JAMPUI HILLS
|
TR-03-008-007-004/20
(VANGHMUN)
|
3003008000NRG24260720230409193
|
26/07/2023
|
LALHRUAII
|
3003008WL016872
|
LALHRUAII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432066
|
|
LALHRUAII
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JAMPUI HILLS
|
TR-03-008-007-004/21
(VANGHMUN)
|
3003008000NRG24260720230409194
|
26/07/2023
|
LALDUHAWMA
|
3003008WL016872
|
LALDUHAWMA
|
00354
|
PUNB0129720
|
950
|
950
|
Rejected
|
29/07/2023
|
|
4006432124
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
108
|
JAMPUI HILLS
|
TR-03-008-007-004/22
(VANGHMUN)
|
3003008000NRG24260720230409195
|
26/07/2023
|
TLANGTHANTHUAMI
|
3003008WL016872
|
TLANGTHANTHUAMI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432123
|
|
TLANGTHANTHUAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
JAMPUI HILLS
|
TR-03-008-007-004/23
(VANGHMUN)
|
3003008000NRG24260720230409196
|
26/07/2023
|
BIAKHMINGTHANGA
|
3003008WL016872
|
BIAKHMINGTHANGA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432128
|
|
BIAKHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JAMPUI HILLS
|
TR-03-008-007-004/24
(VANGHMUN)
|
3003008000NRG24260720230409198
|
26/07/2023
|
LALNUNTLINGA
|
3003008WL016872
|
LALNUNTLINGA
|
00354
|
PUNB0129720
|
760
|
760
|
Rejected
|
29/07/2023
|
|
4006432204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
JAMPUI HILLS
|
TR-03-008-007-004/24
(VANGHMUN)
|
3003008000NRG24260720230409197
|
26/07/2023
|
ZOKAILIANA
|
3003008WL016872
|
ZOKAILIANA
|
00354
|
PUNB0129720
|
570
|
570
|
Rejected
|
29/07/2023
|
|
4006432094
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
112
|
JAMPUI HILLS
|
TR-03-008-007-004/26
(VANGHMUN)
|
3003008000NRG24260720230409199
|
26/07/2023
|
P.LALNGAIHZUALA
|
3003008WL016872
|
P.LALNGAIHZUALA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432219
|
|
PETER LALNGAIHZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
JAMPUI HILLS
|
TR-03-008-007-004/26
(VANGHMUN)
|
3003008000NRG24260720230409200
|
26/07/2023
|
ZINGTHUAMI
|
3003008WL016872
|
ZINGTHUAMI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432236
|
|
MISS ZINGTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMPUI HILLS
|
TR-03-008-007-004/28
(VANGHMUN)
|
3003008000NRG24260720230409201
|
26/07/2023
|
R.LALREMTHANGI
|
3003008WL016872
|
R.LALREMTHANGI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432132
|
|
R.LALREMTHANGI W/O.R.LALTH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JAMPUI HILLS
|
TR-03-008-007-004/3
(VANGHMUN)
|
3003008000NRG24260720230409202
|
26/07/2023
|
LALFAKAWMA
|
3003008WL016872
|
LALFAKAWMA
|
00354
|
PUNB0129720
|
760
|
760
|
Processed
|
29/07/2023
|
|
4006432074
|
|
LALFAKAWMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
JAMPUI HILLS
|
TR-03-008-007-004/3
(VANGHMUN)
|
3003008000NRG24260720230409203
|
26/07/2023
|
LALHMUNSIAMA
|
3003008WL016872
|
LALHMUNSIAMA
|
00354
|
PUNB0129720
|
760
|
760
|
Processed
|
29/07/2023
|
|
4006432156
|
|
LALHMUNSIAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JAMPUI HILLS
|
TR-03-008-007-004/30
(VANGHMUN)
|
3003008000NRG24260720230409204
|
26/07/2023
|
NUNZIRMAWII
|
3003008WL016872
|
NUNZIRMAWII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432068
|
|
ZIRMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JAMPUI HILLS
|
TR-03-008-007-004/31
(VANGHMUN)
|
3003008000NRG24260720230409205
|
26/07/2023
|
LALNUNKIMA
|
3003008WL016872
|
LALNUNKIMA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432063
|
|
LALNUNKIMA & LALTHANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JAMPUI HILLS
|
TR-03-008-007-004/31
(VANGHMUN)
|
3003008000NRG24260720230409206
|
26/07/2023
|
LALTHANPUII
|
3003008WL016872
|
LALTHANPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432223
|
|
LALTHANPUII W/O LALNUNKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
JAMPUI HILLS
|
TR-03-008-007-004/34
(VANGHMUN)
|
3003008000NRG24260720230409207
|
26/07/2023
|
LALREMRUATA
|
3003008WL016872
|
LALREMRUATA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432214
|
|
LALREMRUATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
JAMPUI HILLS
|
TR-03-008-007-004/34
(VANGHMUN)
|
3003008000NRG24260720230409208
|
26/07/2023
|
SIALTHANMAWII
|
3003008WL016872
|
SIALTHANMAWII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432162
|
|
SIALTHANMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JAMPUI HILLS
|
TR-03-008-007-004/35
(VANGHMUN)
|
3003008000NRG24260720230409209
|
26/07/2023
|
BIAKSAILOVI
|
3003008WL016872
|
BIAKSAILOVI
|
00354
|
PUNB0129720
|
950
|
950
|
Rejected
|
29/07/2023
|
|
4006432070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
JAMPUI HILLS
|
TR-03-008-007-004/36
(VANGHMUN)
|
3003008000NRG24260720230409211
|
26/07/2023
|
LALRUATSANGA
|
3003008WL016872
|
LALRUATSANGA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432235
|
|
LALRUATSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JAMPUI HILLS
|
TR-03-008-007-004/36
(VANGHMUN)
|
3003008000NRG24260720230409210
|
26/07/2023
|
LINDA ZOTHANPUII
|
3003008WL016872
|
LINDA ZOTHANPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432109
|
|
LINDA ZOTHANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
JAMPUI HILLS
|
TR-03-008-007-004/37
(VANGHMUN)
|
3003008000NRG24260720230409212
|
26/07/2023
|
K.HLENZOVA
|
3003008WL016872
|
K.HLENZOVA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432093
|
|
K HLENZOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
JAMPUI HILLS
|
TR-03-008-007-004/37
(VANGHMUN)
|
3003008000NRG24260720230409213
|
26/07/2023
|
LALNUNCHHUNGA
|
3003008WL016872
|
LALNUNCHHUNGA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432187
|
|
LALNUNCHHUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JAMPUI HILLS
|
TR-03-008-007-004/38
(VANGHMUN)
|
3003008000NRG24260720230409214
|
26/07/2023
|
CHANDRA KR REANG
|
3003008WL016872
|
CHANDRA KR REANG
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432095
|
|
CHANDRA KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JAMPUI HILLS
|
TR-03-008-007-004/39
(VANGHMUN)
|
3003008000NRG24260720230409215
|
26/07/2023
|
LALBEISEII
|
3003008WL016872
|
LALBEISEII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432053
|
|
LALBEISEII
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JAMPUI HILLS
|
TR-03-008-007-004/39
(VANGHMUN)
|
3003008000NRG24260720230409216
|
26/07/2023
|
VANLALMUANA
|
3003008WL016872
|
VANLALMUANA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432059
|
|
VANLALMUANA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JAMPUI HILLS
|
TR-03-008-007-004/4
(VANGHMUN)
|
3003008000NRG24260720230409217
|
26/07/2023
|
SAITHANGPUII
|
3003008WL016872
|
SAITHANGPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432102
|
|
SAITHANGPUII W/O THAKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
JAMPUI HILLS
|
TR-03-008-007-004/40
(VANGHMUN)
|
3003008000NRG24260720230409219
|
26/07/2023
|
LALSANGZUALI
|
3003008WL016872
|
LALSANGZUALI
|
00354
|
PUNB0129720
|
950
|
950
|
Rejected
|
29/07/2023
|
|
4006432218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
JAMPUI HILLS
|
TR-03-008-007-004/40
(VANGHMUN)
|
3003008000NRG24260720230409218
|
26/07/2023
|
VANLALCHAWMA
|
3003008WL016872
|
VANLALCHAWMA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432083
|
|
VANLALCHAWMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
JAMPUI HILLS
|
TR-03-008-007-004/41
(VANGHMUN)
|
3003008000NRG24260720230409220
|
26/07/2023
|
LALDINGNGHETI
|
3003008WL016872
|
LALDINGNGHETI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432142
|
|
LALDINGNGHETI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JAMPUI HILLS
|
TR-03-008-007-004/42
(VANGHMUN)
|
3003008000NRG24260720230409221
|
26/07/2023
|
VULCHUAILOVI
|
3003008WL016872
|
VULCHUAILOVI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432129
|
|
VULCHUAILOVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JAMPUI HILLS
|
TR-03-008-007-004/44
(VANGHMUN)
|
3003008000NRG24260720230409222
|
26/07/2023
|
REMRUATKIMI
|
3003008WL016872
|
REMRUATKIMI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432111
|
|
REMRUATKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
JAMPUI HILLS
|
TR-03-008-007-004/44
(VANGHMUN)
|
3003008000NRG24260720230409223
|
26/07/2023
|
TLANGLIANKHUMA
|
3003008WL016872
|
TLANGLIANKHUMA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432040
|
|
TLANGLIANKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JAMPUI HILLS
|
TR-03-008-007-004/46
(VANGHMUN)
|
3003008000NRG24260720230409224
|
26/07/2023
|
PARMAWII
|
3003008WL016872
|
PARMAWII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432117
|
|
LALPARMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JAMPUI HILLS
|
TR-03-008-007-004/48
(VANGHMUN)
|
3003008000NRG24260720230409227
|
26/07/2023
|
LALTLANKIMA
|
3003008WL016872
|
LALTLANKIMA
|
00354
|
PUNB0129720
|
760
|
760
|
Processed
|
29/07/2023
|
|
4006432150
|
|
LALTLANKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JAMPUI HILLS
|
TR-03-008-007-004/48
(VANGHMUN)
|
3003008000NRG24260720230409226
|
26/07/2023
|
RENGCHUANGI
|
3003008WL016872
|
RENGCHUANGI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432104
|
|
RENGCHUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JAMPUI HILLS
|
TR-03-008-007-004/49
(VANGHMUN)
|
3003008000NRG24260720230409229
|
26/07/2023
|
HMANGAIHROPUIA
|
3003008WL016872
|
HMANGAIHROPUIA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432180
|
|
Hmangaihropuia Sailo
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JAMPUI HILLS
|
TR-03-008-007-004/49
(VANGHMUN)
|
3003008000NRG24260720230409228
|
26/07/2023
|
LALLIANNGENGI
|
3003008WL016872
|
LALLIANNGENGI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432061
|
|
LIANNGENGI W/O LALTHANZUALA SAILO
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
JAMPUI HILLS
|
TR-03-008-007-004/5
(VANGHMUN)
|
3003008000NRG24260720230409230
|
26/07/2023
|
PONATI MOLSOM
|
3003008WL016872
|
PONATI MOLSOM
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432088
|
|
PONATI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JAMPUI HILLS
|
TR-03-008-007-004/50
(VANGHMUN)
|
3003008000NRG24260720230409231
|
26/07/2023
|
LALNUNHLUII
|
3003008WL016872
|
LALNUNHLUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432076
|
|
LALNUNHLUI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
JAMPUI HILLS
|
TR-03-008-007-004/53
(VANGHMUN)
|
3003008000NRG24260720230409233
|
26/07/2023
|
RAMLUAHPUII
|
3003008WL016872
|
RAMLUAHPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432226
|
|
RAMLUAHPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JAMPUI HILLS
|
TR-03-008-007-004/53
(VANGHMUN)
|
3003008000NRG24260720230409232
|
26/07/2023
|
RIVUNGA
|
3003008WL016872
|
RIVUNGA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432082
|
|
RIVUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JAMPUI HILLS
|
TR-03-008-007-004/54
(VANGHMUN)
|
3003008000NRG24260720230409234
|
26/07/2023
|
LALDUHPUII
|
3003008WL016872
|
LALDUHPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432064
|
|
LALDUHPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JAMPUI HILLS
|
TR-03-008-007-004/54
(VANGHMUN)
|
3003008000NRG24260720230409235
|
26/07/2023
|
Laltlanpuii
|
3003008WL016872
|
Laltlanpuii
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432195
|
|
LALTLANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JAMPUI HILLS
|
TR-03-008-007-004/55
(VANGHMUN)
|
3003008000NRG24260720230409236
|
26/07/2023
|
LALREMMAWII
|
3003008WL016872
|
LALREMMAWII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432091
|
|
LALREMMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JAMPUI HILLS
|
TR-03-008-007-004/55
(VANGHMUN)
|
3003008000NRG24260720230409237
|
26/07/2023
|
VANSANGKIMI
|
3003008WL016872
|
VANSANGKIMI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432161
|
|
VANSANGKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JAMPUI HILLS
|
TR-03-008-007-004/57
(VANGHMUN)
|
3003008000NRG24260720230409239
|
26/07/2023
|
LALDAMPUII
|
3003008WL016872
|
LALDAMPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432220
|
|
LALDAMPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
JAMPUI HILLS
|
TR-03-008-007-004/58
(VANGHMUN)
|
3003008000NRG24260720230409241
|
26/07/2023
|
LALPANTLINGA
|
3003008WL016872
|
LALPANTLINGA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432210
|
|
LALPANTLINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JAMPUI HILLS
|
TR-03-008-007-004/58
(VANGHMUN)
|
3003008000NRG24260720230409240
|
26/07/2023
|
ZORINPUII
|
3003008WL016872
|
ZORINPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432092
|
|
ZORINPUII&DINCHHUAHPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JAMPUI HILLS
|
TR-03-008-007-004/59
(VANGHMUN)
|
3003008000NRG24260720230409243
|
26/07/2023
|
ROZAMI
|
3003008WL016872
|
ROZAMI
|
00354
|
PUNB0129720
|
760
|
760
|
Processed
|
29/07/2023
|
|
4006432057
|
|
ROZAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JAMPUI HILLS
|
TR-03-008-007-004/59
(VANGHMUN)
|
3003008000NRG24260720230409242
|
26/07/2023
|
THANRUALA
|
3003008WL016872
|
THANRUALA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432039
|
|
THANRUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JAMPUI HILLS
|
TR-03-008-007-004/6
(VANGHMUN)
|
3003008000NRG24260720230409244
|
26/07/2023
|
LALHMUAKLIANA
|
3003008WL016872
|
LALHMUAKLIANA
|
00354
|
PUNB0129720
|
950
|
950
|
Rejected
|
29/07/2023
|
|
4006432101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
JAMPUI HILLS
|
TR-03-008-007-004/6
(VANGHMUN)
|
3003008000NRG24260720230409245
|
26/07/2023
|
RODINPARI
|
3003008WL016872
|
RODINPARI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432140
|
|
RODINPARI D/O LT HMANGAIHZUALA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
JAMPUI HILLS
|
TR-03-008-007-004/62
(VANGHMUN)
|
3003008000NRG24260720230409247
|
26/07/2023
|
LALHNEHZELA
|
3003008WL016872
|
LALHNEHZELA
|
00354
|
PUNB0129720
|
760
|
760
|
Processed
|
29/07/2023
|
|
4006432176
|
|
LALHNEHZELA S/O- LT LALTHAZARA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
JAMPUI HILLS
|
TR-03-008-007-004/62
(VANGHMUN)
|
3003008000NRG24260720230409246
|
26/07/2023
|
LALZAHAWMA RALTE
|
3003008WL016872
|
LALZAHAWMA RALTE
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432175
|
|
LALZAHAWMA RALTE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JAMPUI HILLS
|
TR-03-008-007-004/63
(VANGHMUN)
|
3003008000NRG24260720230409248
|
26/07/2023
|
LALDUHSANGA
|
3003008WL016872
|
LALDUHSANGA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432222
|
|
LALDUHSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JAMPUI HILLS
|
TR-03-008-007-004/64
(VANGHMUN)
|
3003008000NRG24260720230409249
|
26/07/2023
|
B.THANGLURA
|
3003008WL016872
|
B.THANGLURA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432107
|
|
B.THANGLURA & BIAKRINAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JAMPUI HILLS
|
TR-03-008-007-004/65
(VANGHMUN)
|
3003008000NRG24260720230409250
|
26/07/2023
|
J.ZOTHANZAMI
|
3003008WL016872
|
J.ZOTHANZAMI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432060
|
|
J ZOTHANZAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
JAMPUI HILLS
|
TR-03-008-007-004/67
(VANGHMUN)
|
3003008000NRG24260720230409251
|
26/07/2023
|
LALHMUNLIANI
|
3003008WL016872
|
LALHMUNLIANI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432127
|
|
LALHMUNLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JAMPUI HILLS
|
TR-03-008-007-004/68
(VANGHMUN)
|
3003008000NRG24260720230409252
|
26/07/2023
|
C LALRINNUNGI
|
3003008WL016872
|
C LALRINNUNGI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432050
|
|
C.LALRINNUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JAMPUI HILLS
|
TR-03-008-007-004/7
(VANGHMUN)
|
3003008000NRG24260720230409253
|
26/07/2023
|
LALDINTLUANGI
|
3003008WL016872
|
LALDINTLUANGI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432163
|
|
LALDINTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JAMPUI HILLS
|
TR-03-008-007-004/70
(VANGHMUN)
|
3003008000NRG24260720230409255
|
26/07/2023
|
LALHMANGAIHI
|
3003008WL016872
|
LALHMANGAIHI
|
00354
|
PUNB0129720
|
950
|
950
|
Rejected
|
29/07/2023
|
|
4006432207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
JAMPUI HILLS
|
TR-03-008-007-004/70
(VANGHMUN)
|
3003008000NRG24260720230409254
|
26/07/2023
|
ZAMVELA
|
3003008WL016872
|
ZAMVELA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432038
|
|
ZAMVELA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JAMPUI HILLS
|
TR-03-008-007-004/71
(VANGHMUN)
|
3003008000NRG24260720230409256
|
26/07/2023
|
LALRINCHHANI
|
3003008WL016872
|
LALRINCHHANI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432098
|
|
LALRINCHHANI W/O C LIANSAWTA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
JAMPUI HILLS
|
TR-03-008-007-004/72
(VANGHMUN)
|
3003008000NRG24260720230409257
|
26/07/2023
|
Lalthanzami
|
3003008WL016872
|
Lalthanzami
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432194
|
|
LALTHANZAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
JAMPUI HILLS
|
TR-03-008-007-004/73
(VANGHMUN)
|
3003008000NRG24260720230409258
|
26/07/2023
|
LALLUNGHNEMI
|
3003008WL016872
|
LALLUNGHNEMI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432145
|
|
HNEMI DARLONG
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JAMPUI HILLS
|
TR-03-008-007-004/73
(VANGHMUN)
|
3003008000NRG24260720230409259
|
26/07/2023
|
LALREMPUII
|
3003008WL016872
|
LALREMPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432224
|
|
LALREMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JAMPUI HILLS
|
TR-03-008-007-004/74
(VANGHMUN)
|
3003008000NRG24260720230409261
|
26/07/2023
|
BIRMOHON REANG
|
3003008WL016872
|
BIRMOHON REANG
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432164
|
|
BIRMOHONA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
JAMPUI HILLS
|
TR-03-008-007-004/74
(VANGHMUN)
|
3003008000NRG24260720230409260
|
26/07/2023
|
KONTHOLRUNG
|
3003008WL016872
|
KONTHOLRUNG
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432120
|
|
KONTHOL RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JAMPUI HILLS
|
TR-03-008-007-004/75
(VANGHMUN)
|
3003008000NRG24260720230409262
|
26/07/2023
|
LALNUNTHARI
|
3003008WL016872
|
LALNUNTHARI
|
00354
|
PUNB0129720
|
950
|
950
|
Rejected
|
29/07/2023
|
|
4006432229
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
174
|
JAMPUI HILLS
|
TR-03-008-007-004/77
(VANGHMUN)
|
3003008000NRG24260720230409263
|
26/07/2023
|
LALRUATI
|
3003008WL016872
|
LALRUATI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432130
|
|
LALRUATI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JAMPUI HILLS
|
TR-03-008-007-004/77
(VANGHMUN)
|
3003008000NRG24260720230409264
|
26/07/2023
|
ZOSANGPUII
|
3003008WL016872
|
ZOSANGPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432134
|
|
K ZOSANGPUII D/O K THANTLUANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
JAMPUI HILLS
|
TR-03-008-007-004/78
(VANGHMUN)
|
3003008000NRG24260720230409265
|
26/07/2023
|
LALFINPUIA
|
3003008WL016872
|
LALFINPUIA
|
00354
|
PUNB0129720
|
190
|
190
|
Processed
|
29/07/2023
|
|
4006432135
|
|
LALFINPUIA.B.CHHIP
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JAMPUI HILLS
|
TR-03-008-007-004/79
(VANGHMUN)
|
3003008000NRG24260720230409266
|
26/07/2023
|
Zosangliana
|
3003008WL016872
|
Zosangliana
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432231
|
|
ZOSANGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
JAMPUI HILLS
|
TR-03-008-007-004/80
(VANGHMUN)
|
3003008000NRG24260720230409267
|
26/07/2023
|
LALHRUAITLUANGA
|
3003008WL016872
|
LALHRUAITLUANGA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432148
|
|
LALHRUAITLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JAMPUI HILLS
|
TR-03-008-007-004/81
(VANGHMUN)
|
3003008000NRG24260720230409268
|
26/07/2023
|
LALFAKTLINGA
|
3003008WL016872
|
LALFAKTLINGA
|
00354
|
PUNB0129720
|
760
|
760
|
Processed
|
29/07/2023
|
|
4006432170
|
|
Lalfaktlinga ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JAMPUI HILLS
|
TR-03-008-007-004/81
(VANGHMUN)
|
3003008000NRG24260720230409269
|
26/07/2023
|
LALHRUAISANGI
|
3003008WL016872
|
LALHRUAISANGI
|
00354
|
PUNB0129720
|
760
|
760
|
Processed
|
29/07/2023
|
|
4006432138
|
|
LALHRUAISANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JAMPUI HILLS
|
TR-03-008-007-004/82
(VANGHMUN)
|
3003008000NRG24260720230409270
|
26/07/2023
|
LALRINZUALI
|
3003008WL016872
|
LALRINZUALI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432183
|
|
LALRINZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JAMPUI HILLS
|
TR-03-008-007-004/83
(VANGHMUN)
|
3003008000NRG24260720230409271
|
26/07/2023
|
RAMENGMAWII
|
3003008WL016872
|
RAMENGMAWII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432174
|
|
RAMENGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
JAMPUI HILLS
|
TR-03-008-007-004/84
(VANGHMUN)
|
3003008000NRG24260720230409272
|
26/07/2023
|
LALTHARA
|
3003008WL016872
|
LALTHARA
|
00354
|
PUNB0129720
|
190
|
190
|
Processed
|
29/07/2023
|
|
4006432153
|
|
ZOTHANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
JAMPUI HILLS
|
TR-03-008-007-004/85
(VANGHMUN)
|
3003008000NRG24260720230409274
|
26/07/2023
|
LALRINNUNGI
|
3003008WL016872
|
LALRINNUNGI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432192
|
|
LALRINNUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
JAMPUI HILLS
|
TR-03-008-007-004/85
(VANGHMUN)
|
3003008000NRG24260720230409273
|
26/07/2023
|
NUNTAWMPUIA
|
3003008WL016872
|
NUNTAWMPUIA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432178
|
|
NUNTAWMPUIA S/O LALMUANTHANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
JAMPUI HILLS
|
TR-03-008-007-004/86
(VANGHMUN)
|
3003008000NRG24260720230409276
|
26/07/2023
|
Lallawmpuii
|
3003008WL016872
|
Lallawmpuii
|
00354
|
PUNB0129720
|
190
|
190
|
Processed
|
29/07/2023
|
|
4006432141
|
|
LALLAWMPUII
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
JAMPUI HILLS
|
TR-03-008-007-004/86
(VANGHMUN)
|
3003008000NRG24260720230409275
|
26/07/2023
|
VANLALNGHETA
|
3003008WL016872
|
VANLALNGHETA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432179
|
|
VANLALNGHETA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
JAMPUI HILLS
|
TR-03-008-007-004/88
(VANGHMUN)
|
3003008000NRG24260720230409277
|
26/07/2023
|
LALRINDIKA
|
3003008WL016872
|
LALRINDIKA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432190
|
|
LALRINDIKA S/O LALMUANTLINGA
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
JAMPUI HILLS
|
TR-03-008-007-004/88
(VANGHMUN)
|
3003008000NRG24260720230409278
|
26/07/2023
|
LALRUATTLUANGI
|
3003008WL016872
|
LALRUATTLUANGI
|
00354
|
PUNB0129720
|
950
|
950
|
Rejected
|
29/07/2023
|
|
4006432191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
JAMPUI HILLS
|
TR-03-008-007-004/89
(VANGHMUN)
|
3003008000NRG24260720230409279
|
26/07/2023
|
TLUANGZIKPUII
|
3003008WL016872
|
TLUANGZIKPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432197
|
|
NUNRAMNGHETA&TLUANGZIKPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
JAMPUI HILLS
|
TR-03-008-007-004/9
(VANGHMUN)
|
3003008000NRG24260720230409280
|
26/07/2023
|
LALHMANSANGI
|
3003008WL016872
|
LALHMANSANGI
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432166
|
|
LALHMANSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
JAMPUI HILLS
|
TR-03-008-007-004/90
(VANGHMUN)
|
3003008000NRG24260720230409281
|
26/07/2023
|
Lalherliana Ralte
|
3003008WL016872
|
Lalherliana Ralte
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432198
|
|
LALHERLIANA RALTE
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
JAMPUI HILLS
|
TR-03-008-007-004/91
(VANGHMUN)
|
3003008000NRG24260720230409283
|
26/07/2023
|
LALAWMPUII
|
3003008WL016872
|
LALAWMPUII
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432172
|
|
LALAWMPUII
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
194
|
JAMPUI HILLS
|
TR-03-008-007-004/91
(VANGHMUN)
|
3003008000NRG24260720230409282
|
26/07/2023
|
LALVOHBIKA RALTE
|
3003008WL016872
|
LALVOHBIKA RALTE
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432203
|
|
LALVOHBIKA RALTE
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
JAMPUI HILLS
|
TR-03-008-007-004/92
(VANGHMUN)
|
3003008000NRG24260720230409285
|
26/07/2023
|
Laldawnpuii
|
3003008WL016872
|
Laldawnpuii
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432193
|
|
LALDAWNPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
JAMPUI HILLS
|
TR-03-008-007-004/92
(VANGHMUN)
|
3003008000NRG24260720230409284
|
26/07/2023
|
Lalramhluni
|
3003008WL016872
|
Lalramhluni
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432043
|
|
LALRAMHLUNI D/O- LALCHUNGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
JAMPUI HILLS
|
TR-03-008-007-004/93
(VANGHMUN)
|
3003008000NRG24260720230409286
|
26/07/2023
|
Kamliansang Neihsial
|
3003008WL016872
|
Kamliansang Neihsial
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432147
|
|
KAMLIANSANG NEIHSIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JAMPUI HILLS
|
TR-03-008-007-004/93
(VANGHMUN)
|
3003008000NRG24260720230409287
|
26/07/2023
|
S. Nengneikim
|
3003008WL016872
|
S. Nengneikim
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432209
|
|
S.NENGNEIKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
JAMPUI HILLS
|
TR-03-008-007-004/97
(VANGHMUN)
|
3003008000NRG24260720230409288
|
26/07/2023
|
HALELUIA
|
3003008WL016872
|
HALELUIA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432212
|
|
HALELUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179360
|
179360
|
|
|
|
|
|
|
|
|
200
|
JAMPUI HILLS
|
TR-03-008-007-004/98
(VANGHMUN)
|
3003008000NRG24260720230409289
|
26/07/2023
|
LALRAMDINPUIA
|
3003008WL016872
|
LALRAMDINPUIA
|
00354
|
PUNB0181320
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432237
|
|
LAL RAMDIN PUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
201
|
JAMPUI HILLS
|
TR-03-008-007-003/164
(VANGHMUN)
|
3003008000NRG24260720230409093
|
26/07/2023
|
LALMUANSANGA
|
3003008WL016872
|
LALMUANSANGA
|
00415
|
SBIN0016925
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432238
|
|
MR LALMUANSANGA MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAMPUI HILLS
|
TR-03-008-007-003/54
(VANGHMUN)
|
3003008000NRG24260720230409144
|
26/07/2023
|
Purni Rung Reang
|
3003008WL016872
|
Purni Rung Reang
|
00415
|
SBIN0016925
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432239
|
|
PURNIRUNG REANG D/O NOBADI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
203
|
JAMPUI HILLS
|
TR-03-008-007-003/22
(VANGHMUN)
|
3003008000NRG24260720230409104
|
26/07/2023
|
LAL DUATSANGA
|
3003008WL016872
|
LAL DUATSANGA
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
29/07/2023
|
|
4006432242
|
|
LAL DUATSANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
JAMPUI HILLS
|
TR-03-008-007-003/32
(VANGHMUN)
|
3003008000NRG24260720230409116
|
26/07/2023
|
RICKY LALRINDIKA
|
3003008WL016872
|
RICKY LALRINDIKA
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432243
|
|
R LALRINDIKA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
JAMPUI HILLS
|
TR-03-008-007-003/58
(VANGHMUN)
|
3003008000NRG24260720230409148
|
26/07/2023
|
LALRAMNUAMI
|
3003008WL016872
|
LALRAMNUAMI
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432244
|
|
LALRAMNUAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
JAMPUI HILLS
|
TR-03-008-007-004/10
(VANGHMUN)
|
3003008000NRG24260720230409183
|
26/07/2023
|
LALCHIANPUII
|
3003008WL016872
|
LALCHIANPUII
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
30/07/2023
|
|
4006432246
|
|
LALCHIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAMPUI HILLS
|
TR-03-008-007-004/47
(VANGHMUN)
|
3003008000NRG24260720230409225
|
26/07/2023
|
KAILUIAJYOTI
|
3003008WL016872
|
KAILUIAJYOTI
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432240
|
|
KAILUIAJYOTI
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
JAMPUI HILLS
|
TR-03-008-007-004/57
(VANGHMUN)
|
3003008000NRG24260720230409238
|
26/07/2023
|
K.LALTHLANPUIA
|
3003008WL016872
|
K.LALTHLANPUIA
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Rejected
|
29/07/2023
|
|
4006432245
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
209
|
JAMPUI HILLS
|
TR-03-008-007-003/164
(VANGHMUN)
|
3003008000NRG24260720230409092
|
26/07/2023
|
RAJCHANDRA MOLSOM
|
3003008WL016872
|
RAJCHANDRA MOLSOM
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006432241
|
|
RAJCHANDRA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188480
|
188480
|
|
|
|
|
|
|
|