|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMPUI HILLS
|
TR-03-008-006-001/127
(TLANGSANG)
|
3003008000NRG24250720230394807
|
25/07/2023
|
LALHRUAI SANGI MIZO
|
3003008WL016357
|
LALHRUAI SANGI MIZO
|
00048
|
BKID0004061
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422626
|
|
LALHRUAISANGI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
JAMPUI HILLS
|
TR-03-008-006-001/1
(TLANGSANG)
|
3003008000NRG24250720230394781
|
25/07/2023
|
Ramthianghlima
|
3003008WL016357
|
Ramthianghlima
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422578
|
|
RAMTHIANGHLIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-006-001/10
(TLANGSANG)
|
3003008000NRG24250720230394782
|
25/07/2023
|
Zothankhuma
|
3003008WL016357
|
Zothankhuma
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422558
|
|
ZOTHANKHUMI D/O LALNGHETA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-006-001/100
(TLANGSANG)
|
3003008000NRG24250720230394783
|
25/07/2023
|
SONOKUMAR REANG
|
3003008WL016357
|
SONOKUMAR REANG
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422637
|
|
SONO KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-006-001/101
(TLANGSANG)
|
3003008000NRG24250720230394784
|
25/07/2023
|
ELVIS LALLIANSANGA
|
3003008WL016357
|
ELVIS LALLIANSANGA
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422604
|
|
ELVIS LALLIANSANGA S/O BRYAN LALENGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-006-001/102
(TLANGSANG)
|
3003008000NRG24250720230394785
|
25/07/2023
|
RAMTHARMAWIA
|
3003008WL016357
|
RAMTHARMAWIA
|
00354
|
PUNB0129720
|
1140
|
1140
|
Rejected
|
29/07/2023
|
|
4006422633
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
JAMPUI HILLS
|
TR-03-008-006-001/103
(TLANGSANG)
|
3003008000NRG24250720230394786
|
25/07/2023
|
LALLAWMTLINGA
|
3003008WL016357
|
LALLAWMTLINGA
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422607
|
|
LALLAWMTLINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-006-001/104
(TLANGSANG)
|
3003008000NRG24250720230394787
|
25/07/2023
|
MELODY LALNUNPARI
|
3003008WL016357
|
MELODY LALNUNPARI
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422617
|
|
MELODY LALNUNPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-006-001/105
(TLANGSANG)
|
3003008000NRG24250720230394788
|
25/07/2023
|
CHANDRAJOY REANG
|
3003008WL016357
|
CHANDRAJOY REANG
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422613
|
|
CHANDROJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-006-001/106
(TLANGSANG)
|
3003008000NRG24250720230394789
|
25/07/2023
|
LALTLANCHHUAHI
|
3003008WL016357
|
LALTLANCHHUAHI
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422611
|
|
LALTLANCHHUAHI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-006-001/107
(TLANGSANG)
|
3003008000NRG24250720230394790
|
25/07/2023
|
SOLOMON LALTHAWMMAWIA
|
3003008WL016357
|
SOLOMON LALTHAWMMAWIA
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422605
|
|
Mr. SOLOMON LALTHAWMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-006-001/109
(TLANGSANG)
|
3003008000NRG24250720230394791
|
25/07/2023
|
LALMUANTHANGA
|
3003008WL016357
|
LALMUANTHANGA
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422612
|
|
LALMUANTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-006-001/110
(TLANGSANG)
|
3003008000NRG24250720230394792
|
25/07/2023
|
HMANGAIHPUII
|
3003008WL016357
|
HMANGAIHPUII
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422621
|
|
HMANGAIHPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-006-001/111
(TLANGSANG)
|
3003008000NRG24250720230394793
|
25/07/2023
|
LALLAWMKIMI
|
3003008WL016357
|
LALLAWMKIMI
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422616
|
|
LALLAWMKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-006-001/112
(TLANGSANG)
|
3003008000NRG24250720230394794
|
25/07/2023
|
LALCHHUANMAWII
|
3003008WL016357
|
LALCHHUANMAWII
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422625
|
|
LALCHHUANMAWII
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
JAMPUI HILLS
|
TR-03-008-006-001/113
(TLANGSANG)
|
3003008000NRG24250720230394795
|
25/07/2023
|
LALNUNFIMA RALTE
|
3003008WL016357
|
LALNUNFIMA RALTE
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422615
|
|
LALNUNFIMA RALTE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAMPUI HILLS
|
TR-03-008-006-001/117
(TLANGSANG)
|
3003008000NRG24250720230394796
|
25/07/2023
|
ISAK LALRAMZAUVA RALTE
|
3003008WL016357
|
ISAK LALRAMZAUVA RALTE
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422606
|
|
ISAK LALRAMZAUVA RALTE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAMPUI HILLS
|
TR-03-008-006-001/118
(TLANGSANG)
|
3003008000NRG24250720230394797
|
25/07/2023
|
ZOBIAKVELI
|
3003008WL016357
|
ZOBIAKVELI
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422619
|
|
ZOBIAKVELI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAMPUI HILLS
|
TR-03-008-006-001/119
(TLANGSANG)
|
3003008000NRG24250720230394798
|
25/07/2023
|
J.RAMNGAIHAWMI
|
3003008WL016357
|
J.RAMNGAIHAWMI
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422549
|
|
J.RAMNGAIHAWMI D/O ZOTHANK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAMPUI HILLS
|
TR-03-008-006-001/12
(TLANGSANG)
|
3003008000NRG24250720230394799
|
25/07/2023
|
LILY LALRAMPARI
|
3003008WL016357
|
LILY LALRAMPARI
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422620
|
|
LILY LALRAMPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAMPUI HILLS
|
TR-03-008-006-001/121
(TLANGSANG)
|
3003008000NRG24250720230394801
|
25/07/2023
|
LALRUATTLUANGI
|
3003008WL016357
|
LALRUATTLUANGI
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422634
|
|
LALRUATLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAMPUI HILLS
|
TR-03-008-006-001/122
(TLANGSANG)
|
3003008000NRG24250720230394802
|
25/07/2023
|
RAMNUNVULI
|
3003008WL016357
|
RAMNUNVULI
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422635
|
|
RAMNUNVULI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAMPUI HILLS
|
TR-03-008-006-001/123
(TLANGSANG)
|
3003008000NRG24250720230394803
|
25/07/2023
|
REMRUATFELI
|
3003008WL016357
|
REMRUATFELI
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422603
|
|
REMRUATFELI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAMPUI HILLS
|
TR-03-008-006-001/124
(TLANGSANG)
|
3003008000NRG24250720230394804
|
25/07/2023
|
RICHARD LALZARLIANA
|
3003008WL016357
|
RICHARD LALZARLIANA
|
00354
|
PUNB0129720
|
1140
|
1140
|
Rejected
|
29/07/2023
|
|
4006422622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
JAMPUI HILLS
|
TR-03-008-006-001/125
(TLANGSANG)
|
3003008000NRG24250720230394805
|
25/07/2023
|
LALMUANKIMA
|
3003008WL016357
|
LALMUANKIMA
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422618
|
|
LALMUANKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAMPUI HILLS
|
TR-03-008-006-001/131
(TLANGSANG)
|
3003008000NRG24250720230394810
|
25/07/2023
|
LALTHANPUIA
|
3003008WL016357
|
LALTHANPUIA
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422608
|
|
LALTHANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAMPUI HILLS
|
TR-03-008-006-001/14
(TLANGSANG)
|
3003008000NRG24250720230394811
|
25/07/2023
|
Laltlanchhunga
|
3003008WL016357
|
Laltlanchhunga
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006422579
|
|
H LALTLANCHHUNGA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
JAMPUI HILLS
|
TR-03-008-006-001/15
(TLANGSANG)
|
3003008000NRG24250720230394812
|
25/07/2023
|
Lalbiakliana
|
3003008WL016357
|
Lalbiakliana
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006422565
|
|
BIAKLIANA&ZOSAPPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAMPUI HILLS
|
TR-03-008-006-001/17
(TLANGSANG)
|
3003008000NRG24250720230394813
|
25/07/2023
|
Lalthanruali
|
3003008WL016357
|
Lalthanruali
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006422596
|
|
LALTHANRUALI&LALCHHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAMPUI HILLS
|
TR-03-008-006-001/19
(TLANGSANG)
|
3003008000NRG24250720230394815
|
25/07/2023
|
Chhuanawma
|
3003008WL016357
|
Chhuanawma
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006422580
|
|
LALCHHUANAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAMPUI HILLS
|
TR-03-008-006-001/2
(TLANGSANG)
|
3003008000NRG24250720230394816
|
25/07/2023
|
Ngurnuntlinga
|
3003008WL016357
|
Ngurnuntlinga
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006422569
|
|
NGURNUNTLINGA&LALLAWMKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAMPUI HILLS
|
TR-03-008-006-001/22
(TLANGSANG)
|
3003008000NRG24250720230394817
|
25/07/2023
|
Liandailova
|
3003008WL016357
|
Liandailova
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006422581
|
|
LIANDAILOVA&REMRUATFELI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAMPUI HILLS
|
TR-03-008-006-001/23
(TLANGSANG)
|
3003008000NRG24250720230394818
|
25/07/2023
|
Lalnunsanga
|
3003008WL016357
|
Lalnunsanga
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006422582
|
|
LALNUNSANGA. S/O.LT.SAWI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAMPUI HILLS
|
TR-03-008-006-001/24
(TLANGSANG)
|
3003008000NRG24250720230394819
|
25/07/2023
|
MALSAWMTLUANGA
|
3003008WL016357
|
MALSAWMTLUANGA
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006422609
|
|
MALSAWMTLUANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
JAMPUI HILLS
|
TR-03-008-006-001/25
(TLANGSANG)
|
3003008000NRG24250720230394820
|
25/07/2023
|
Vanlalzuati
|
3003008WL016357
|
Vanlalzuati
|
00354
|
PUNB0129720
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006422583
|
|
VANLALZUATI D/O LT ROTHANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
JAMPUI HILLS
|
TR-03-008-006-001/27
(TLANGSANG)
|
3003008000NRG24250720230394821
|
25/07/2023
|
Lalbiakliana
|
3003008WL016357
|
Lalbiakliana
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422571
|
|
LALBIAKLIANI & LALFELPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAMPUI HILLS
|
TR-03-008-006-001/28
(TLANGSANG)
|
3003008000NRG24250720230394822
|
25/07/2023
|
Zoramthanga
|
3003008WL016357
|
Zoramthanga
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422584
|
|
ZORAMTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JAMPUI HILLS
|
TR-03-008-006-001/3
(TLANGSANG)
|
3003008000NRG24250720230394824
|
25/07/2023
|
Vasti Hmangaihsangi
|
3003008WL016357
|
Vasti Hmangaihsangi
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422560
|
|
VASTI HMANGAIHSANGI W/O C VANLALFELA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
JAMPUI HILLS
|
TR-03-008-006-001/30
(TLANGSANG)
|
3003008000NRG24250720230394825
|
25/07/2023
|
K.Nunvula
|
3003008WL016357
|
K.Nunvula
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422564
|
|
K NUNVULA S/O THANGCHUNGNUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
JAMPUI HILLS
|
TR-03-008-006-001/31
(TLANGSANG)
|
3003008000NRG24250720230394826
|
25/07/2023
|
Joseph Lalbiakdika
|
3003008WL016357
|
Joseph Lalbiakdika
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422561
|
|
J.LALBIAKDIKA&K.THANGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAMPUI HILLS
|
TR-03-008-006-001/32
(TLANGSANG)
|
3003008000NRG24250720230394827
|
25/07/2023
|
Ruatdika
|
3003008WL016357
|
Ruatdika
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422585
|
|
LALRUATDIKA&MAZUII
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAMPUI HILLS
|
TR-03-008-006-001/33
(TLANGSANG)
|
3003008000NRG24250720230394828
|
25/07/2023
|
Hmangaihzuali
|
3003008WL016357
|
Hmangaihzuali
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422554
|
|
HMANGAIHZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JAMPUI HILLS
|
TR-03-008-006-001/34
(TLANGSANG)
|
3003008000NRG24250720230394829
|
25/07/2023
|
Lalrintluanga
|
3003008WL016357
|
Lalrintluanga
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422586
|
|
R LALRINTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAMPUI HILLS
|
TR-03-008-006-001/36
(TLANGSANG)
|
3003008000NRG24250720230394830
|
25/07/2023
|
LALNGAIHSAKA
|
3003008WL016357
|
LALNGAIHSAKA
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422624
|
|
LALNGAIHSAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAMPUI HILLS
|
TR-03-008-006-001/37
(TLANGSANG)
|
3003008000NRG24250720230394831
|
25/07/2023
|
Lalhmudika
|
3003008WL016357
|
Lalhmudika
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422632
|
|
HMUDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAMPUI HILLS
|
TR-03-008-006-001/38
(TLANGSANG)
|
3003008000NRG24250720230394832
|
25/07/2023
|
Vanlalsiami
|
3003008WL016357
|
Vanlalsiami
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422587
|
|
VANLALSIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAMPUI HILLS
|
TR-03-008-006-001/39
(TLANGSANG)
|
3003008000NRG24250720230394833
|
25/07/2023
|
Zoramthanga
|
3003008WL016357
|
Zoramthanga
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422563
|
|
ZORAMTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAMPUI HILLS
|
TR-03-008-006-001/40
(TLANGSANG)
|
3003008000NRG24250720230394835
|
25/07/2023
|
Rochungnunga
|
3003008WL016357
|
Rochungnunga
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422575
|
|
ROCHUNGNUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAMPUI HILLS
|
TR-03-008-006-001/41
(TLANGSANG)
|
3003008000NRG24250720230394836
|
25/07/2023
|
LALNEIHKIMI
|
3003008WL016357
|
LALNEIHKIMI
|
00354
|
PUNB0129720
|
1140
|
1140
|
Rejected
|
29/07/2023
|
|
4006422552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
JAMPUI HILLS
|
TR-03-008-006-001/42
(TLANGSANG)
|
3003008000NRG24250720230394837
|
25/07/2023
|
Lalfakawma
|
3003008WL016357
|
Lalfakawma
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422593
|
|
LALFAKAWMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAMPUI HILLS
|
TR-03-008-006-001/43
(TLANGSANG)
|
3003008000NRG24250720230394838
|
25/07/2023
|
Lalnunmawia
|
3003008WL016357
|
Lalnunmawia
|
00354
|
PUNB0129720
|
1140
|
1140
|
Rejected
|
29/07/2023
|
|
4006422588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
JAMPUI HILLS
|
TR-03-008-006-001/44
(TLANGSANG)
|
3003008000NRG24250720230394839
|
25/07/2023
|
Rohlupuii
|
3003008WL016357
|
Rohlupuii
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422550
|
|
ROHLUPUII D/O LT LALTHUAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
JAMPUI HILLS
|
TR-03-008-006-001/45
(TLANGSANG)
|
3003008000NRG24250720230394840
|
25/07/2023
|
Lalthanzuala
|
3003008WL016357
|
Lalthanzuala
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422566
|
|
LALTHANZUALA&VANHLUPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAMPUI HILLS
|
TR-03-008-006-001/46
(TLANGSANG)
|
3003008000NRG24250720230394841
|
25/07/2023
|
Lalnghakliana
|
3003008WL016357
|
Lalnghakliana
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422562
|
|
LALNGHAKLIANA S/O LT HNEHKUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
JAMPUI HILLS
|
TR-03-008-006-001/47
(TLANGSANG)
|
3003008000NRG24250720230394842
|
25/07/2023
|
Lalremmawii
|
3003008WL016357
|
Lalremmawii
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422589
|
|
LALREMMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAMPUI HILLS
|
TR-03-008-006-001/48
(TLANGSANG)
|
3003008000NRG24250720230394843
|
25/07/2023
|
Roziki
|
3003008WL016357
|
Roziki
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422567
|
|
ROZIKI W/O HRANGKIMA (LT)
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
JAMPUI HILLS
|
TR-03-008-006-001/5
(TLANGSANG)
|
3003008000NRG24250720230394845
|
25/07/2023
|
C.Lalrinawma
|
3003008WL016357
|
C.Lalrinawma
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422555
|
|
C LALRINAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAMPUI HILLS
|
TR-03-008-006-001/50
(TLANGSANG)
|
3003008000NRG24250720230394846
|
25/07/2023
|
Lalthanpuii.Sailo
|
3003008WL016357
|
Lalthanpuii.Sailo
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422572
|
|
LALTHANPUII.SAILO W/O.ZOTHANK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAMPUI HILLS
|
TR-03-008-006-001/52
(TLANGSANG)
|
3003008000NRG24250720230394848
|
25/07/2023
|
Lalchhani
|
3003008WL016357
|
Lalchhani
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422557
|
|
LALCHHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAMPUI HILLS
|
TR-03-008-006-001/53
(TLANGSANG)
|
3003008000NRG24250720230394849
|
25/07/2023
|
LALMUANTLINGA
|
3003008WL016357
|
LALMUANTLINGA
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422623
|
|
LALMUANTLINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAMPUI HILLS
|
TR-03-008-006-001/54
(TLANGSANG)
|
3003008000NRG24250720230394850
|
25/07/2023
|
J.Lalmuanpuia
|
3003008WL016357
|
J.Lalmuanpuia
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422553
|
|
J LALMUANPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
JAMPUI HILLS
|
TR-03-008-006-001/55
(TLANGSANG)
|
3003008000NRG24250720230394851
|
25/07/2023
|
Biakthanmawia
|
3003008WL016357
|
Biakthanmawia
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422556
|
|
LALMAWIVELI
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
JAMPUI HILLS
|
TR-03-008-006-001/56
(TLANGSANG)
|
3003008000NRG24250720230394852
|
25/07/2023
|
Heleni
|
3003008WL016357
|
Heleni
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422576
|
|
HELEN ZOMUANKIMI W/O JAMES HMINGTHANGA R
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
JAMPUI HILLS
|
TR-03-008-006-001/57
(TLANGSANG)
|
3003008000NRG24250720230394853
|
25/07/2023
|
Ramengmawii
|
3003008WL016357
|
Ramengmawii
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422548
|
|
MISS RAMENGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAMPUI HILLS
|
TR-03-008-006-001/58
(TLANGSANG)
|
3003008000NRG24250720230394854
|
25/07/2023
|
Lalthatpuia
|
3003008WL016357
|
Lalthatpuia
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422590
|
|
LALHRIATTIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAMPUI HILLS
|
TR-03-008-006-001/59
(TLANGSANG)
|
3003008000NRG24250720230394855
|
25/07/2023
|
LALHLUNTHANGI
|
3003008WL016357
|
LALHLUNTHANGI
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422577
|
|
LALHLUNTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAMPUI HILLS
|
TR-03-008-006-001/60
(TLANGSANG)
|
3003008000NRG24250720230394856
|
25/07/2023
|
Lalhlimpuii
|
3003008WL016357
|
Lalhlimpuii
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422574
|
|
LALHLIMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAMPUI HILLS
|
TR-03-008-006-001/61
(TLANGSANG)
|
3003008000NRG24250720230394857
|
25/07/2023
|
Lalnunthanga
|
3003008WL016357
|
Lalnunthanga
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422570
|
|
LALNUNTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAMPUI HILLS
|
TR-03-008-006-001/62
(TLANGSANG)
|
3003008000NRG24250720230394858
|
25/07/2023
|
LALTANPUIA
|
3003008WL016357
|
LALTANPUIA
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422614
|
|
LALTANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAMPUI HILLS
|
TR-03-008-006-001/66
(TLANGSANG)
|
3003008000NRG24250720230394859
|
25/07/2023
|
LALTHAKIMA
|
3003008WL016357
|
LALTHAKIMA
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422551
|
|
LALTHAKIMA. S/O HMALSAW
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAMPUI HILLS
|
TR-03-008-006-001/68
(TLANGSANG)
|
3003008000NRG24250720230394860
|
25/07/2023
|
G.Thlengliana
|
3003008WL016357
|
G.Thlengliana
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422559
|
|
G.THLENGLIANA&LALRAMPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAMPUI HILLS
|
TR-03-008-006-001/69
(TLANGSANG)
|
3003008000NRG24250720230394861
|
25/07/2023
|
Lalthangchiangi
|
3003008WL016357
|
Lalthangchiangi
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422600
|
|
LALTHANGCHIANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JAMPUI HILLS
|
TR-03-008-006-001/7
(TLANGSANG)
|
3003008000NRG24250720230394862
|
25/07/2023
|
Zohmingthangi
|
3003008WL016357
|
Zohmingthangi
|
00354
|
PUNB0129720
|
1140
|
1140
|
Rejected
|
29/07/2023
|
|
4006422568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
JAMPUI HILLS
|
TR-03-008-006-001/8
(TLANGSANG)
|
3003008000NRG24250720230394863
|
25/07/2023
|
Lalngaizuala
|
3003008WL016357
|
Lalngaizuala
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422595
|
|
LALNGAIZUALA&RAMDINFELI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAMPUI HILLS
|
TR-03-008-006-001/87
(TLANGSANG)
|
3003008000NRG24250720230394864
|
25/07/2023
|
Lawrence Vanlalpeka
|
3003008WL016357
|
Lawrence Vanlalpeka
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422599
|
|
LAWRENCE VANLALPEKA COLNEY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAMPUI HILLS
|
TR-03-008-006-001/88
(TLANGSANG)
|
3003008000NRG24250720230394865
|
25/07/2023
|
Lalruatkimi
|
3003008WL016357
|
Lalruatkimi
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422591
|
|
LALRUATKIMI W/O LALTHANSANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
JAMPUI HILLS
|
TR-03-008-006-001/89
(TLANGSANG)
|
3003008000NRG24250720230394866
|
25/07/2023
|
Lalrinfela
|
3003008WL016357
|
Lalrinfela
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422597
|
|
LALRINFELA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JAMPUI HILLS
|
TR-03-008-006-001/9
(TLANGSANG)
|
3003008000NRG24250720230394867
|
25/07/2023
|
Ramsangzela
|
3003008WL016357
|
Ramsangzela
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422573
|
|
RAMSANGZELA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JAMPUI HILLS
|
TR-03-008-006-001/90
(TLANGSANG)
|
3003008000NRG24250720230394868
|
25/07/2023
|
Thansiama
|
3003008WL016357
|
Thansiama
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422592
|
|
THANSIAMA. S/O,NGHALRU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JAMPUI HILLS
|
TR-03-008-006-001/91
(TLANGSANG)
|
3003008000NRG24250720230394869
|
25/07/2023
|
Ramvulliana
|
3003008WL016357
|
Ramvulliana
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422594
|
|
RAMVULLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JAMPUI HILLS
|
TR-03-008-006-001/92
(TLANGSANG)
|
3003008000NRG24250720230394870
|
25/07/2023
|
Sangkungi
|
3003008WL016357
|
Sangkungi
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422636
|
|
Mrs. SIAMMAWII RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
JAMPUI HILLS
|
TR-03-008-006-001/95
(TLANGSANG)
|
3003008000NRG24250720230394871
|
25/07/2023
|
K.Jony
|
3003008WL016357
|
K.Jony
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422601
|
|
KASHUNG JONY S/O-LT. K. LINGREI
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
JAMPUI HILLS
|
TR-03-008-006-001/97
(TLANGSANG)
|
3003008000NRG24250720230394872
|
25/07/2023
|
Hmingthatlinga
|
3003008WL016357
|
Hmingthatlinga
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422598
|
|
HMINGTHANTLINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JAMPUI HILLS
|
TR-03-008-006-001/98
(TLANGSANG)
|
3003008000NRG24250720230394873
|
25/07/2023
|
LALRINDIKA RIVUNG
|
3003008WL016357
|
LALRINDIKA RIVUNG
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422610
|
|
LALRINDIKA RIVUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JAMPUI HILLS
|
TR-03-008-006-001/99
(TLANGSANG)
|
3003008000NRG24250720230394874
|
25/07/2023
|
GOLKURAM REANG
|
3003008WL016357
|
GOLKURAM REANG
|
00354
|
PUNB0129720
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422602
|
|
GALKURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94050
|
94050
|
|
|
|
|
|
|
|
|
86
|
JAMPUI HILLS
|
TR-03-008-006-001/126
(TLANGSANG)
|
3003008000NRG24250720230394806
|
25/07/2023
|
LALHRUAIZELA
|
3003008WL016357
|
LALHRUAIZELA
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422640
|
|
LALHRUAIZELA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
JAMPUI HILLS
|
TR-03-008-006-001/129
(TLANGSANG)
|
3003008000NRG24250720230394808
|
25/07/2023
|
Sangpuii Chakma
|
3003008WL016357
|
Sangpuii Chakma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422631
|
|
SANGPUII CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
88
|
JAMPUI HILLS
|
TR-03-008-006-001/120
(TLANGSANG)
|
3003008000NRG24250720230394800
|
25/07/2023
|
LALLUNGAWIA
|
3003008WL016357
|
LALLUNGAWIA
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422639
|
|
LALLUNGAWIA.
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JAMPUI HILLS
|
TR-03-008-006-001/130
(TLANGSANG)
|
3003008000NRG24250720230394809
|
25/07/2023
|
ZORAMCHHANA
|
3003008WL016357
|
ZORAMCHHANA
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422628
|
|
ZORAMCHHANA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
JAMPUI HILLS
|
TR-03-008-006-001/18
(TLANGSANG)
|
3003008000NRG24250720230394814
|
25/07/2023
|
Ramdinliana
|
3003008WL016357
|
Ramdinliana
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
29/07/2023
|
|
4006422638
|
|
RAMDINLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
JAMPUI HILLS
|
TR-03-008-006-001/29
(TLANGSANG)
|
3003008000NRG24250720230394823
|
25/07/2023
|
LALRIMAWII
|
3003008WL016357
|
LALRIMAWII
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422627
|
|
LALRIMAWII
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
JAMPUI HILLS
|
TR-03-008-006-001/4
(TLANGSANG)
|
3003008000NRG24250720230394834
|
25/07/2023
|
CHAWNGTHANSANGI
|
3003008WL016357
|
CHAWNGTHANSANGI
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422630
|
|
CHAWNGTHANSANGI W/O SANUEL L ROKHUM
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
JAMPUI HILLS
|
TR-03-008-006-001/49
(TLANGSANG)
|
3003008000NRG24250720230394844
|
25/07/2023
|
ZAITHANGPUII
|
3003008WL016357
|
ZAITHANGPUII
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422641
|
|
ZAITHANGPUII D/O LALREMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
JAMPUI HILLS
|
TR-03-008-006-001/51
(TLANGSANG)
|
3003008000NRG24250720230394847
|
25/07/2023
|
RAMDANMAWII
|
3003008WL016357
|
RAMDANMAWII
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4006422629
|
|
RAMDANMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105260
|
105260
|
|
|
|
|
|
|
|