|
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
|
MANU
|
TR-04-004-001-001/133
(Batala)
|
3004004001NRG24130620230115239
|
13/06/2023
|
SHYAMPARI TRIPURA
|
3004004001WL007738
|
SHYAMPARI TRIPURA
|
00048
|
BKID0005033
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184981
|
|
SHYAMPARI TRIPURA
|
BANK OF INDIA(508505)
|
|
2
|
MANU
|
TR-04-004-001-001/134
(Batala)
|
3004004001NRG24130620230115240
|
13/06/2023
|
PREM KANTI TRIPURA
|
3004004001WL007738
|
PREM KANTI TRIPURA
|
00048
|
BKID0005033
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184973
|
|
PREM KANTI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANU
|
TR-04-004-001-001/26
(Batala)
|
3004004001NRG24130620230115248
|
13/06/2023
|
RIBATI REANG
|
3004004001WL007738
|
RIBATI REANG
|
00048
|
BKID0005033
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184980
|
|
RIBATI REANG
|
BANK OF INDIA(508505)
|
|
4
|
MANU
|
TR-04-004-001-001/31
(Batala)
|
3004004001NRG24130620230115352
|
13/06/2023
|
UTPADAN TRIPURA
|
3004004001WL007741
|
UTPADAN TRIPURA
|
00048
|
BKID0005033
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184977
|
|
UTPADAN TRIPURA
|
BANK OF INDIA(508505)
|
|
5
|
MANU
|
TR-04-004-001-001/60
(Batala)
|
3004004001NRG24130620230115263
|
13/06/2023
|
FULTI TRIPURA
|
3004004001WL007738
|
FULTI TRIPURA
|
00048
|
BKID0005033
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184992
|
|
TARUN KSESHORE TRIPURA SMT.CHAMPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-001-002/63
(Batala)
|
3004004001NRG24130620230115274
|
13/06/2023
|
RATNA RANI TRIPURA
|
3004004001WL007738
|
RATNA RANI TRIPURA
|
00048
|
BKID0005033
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184994
|
|
RATNA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
7
|
MANU
|
TR-04-004-001-005/2
(Batala)
|
3004004001NRG24130620230115275
|
13/06/2023
|
PURNABATI REANG
|
3004004001WL007738
|
PURNABATI REANG
|
00048
|
BKID0005033
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184974
|
|
PURNABATI REANG
|
BANK OF INDIA(508505)
|
|
8
|
MANU
|
TR-04-004-001-008/3
(Batala)
|
3004004001NRG24130620230115276
|
13/06/2023
|
CHANDERLATA TRIPURA
|
3004004001WL007738
|
CHANDERLATA TRIPURA
|
00048
|
BKID0005033
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184988
|
|
CHANDERLATA TRIPURA
|
BANK OF INDIA(508505)
|
|
9
|
MANU
|
TR-04-004-001-010/24
(Batala)
|
3004004001NRG24130620230115362
|
13/06/2023
|
PITUN SANGMA
|
3004004001WL007741
|
PITUN SANGMA
|
00048
|
BKID0005033
|
772
|
772
|
Processed
|
20/06/2023
|
|
2664184972
|
|
PITUN SANGMA
|
BANK OF INDIA(508505)
|
|
10
|
MANU
|
TR-04-004-001-010/60
(Batala)
|
3004004001NRG24130620230115381
|
13/06/2023
|
MITHUN SANGMA
|
3004004001WL007741
|
MITHUN SANGMA
|
00048
|
BKID0005033
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184971
|
|
MITHUN SANGMA
|
BANK OF INDIA(508505)
|
|
11
|
MANU
|
TR-04-004-001-011/33
(Batala)
|
3004004001NRG24130620230115288
|
13/06/2023
|
RONGKABATI REANG
|
3004004001WL007739
|
RONGKABATI REANG
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184983
|
|
RANGKA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MANU
|
TR-04-004-001-011/68
(Batala)
|
3004004001NRG24130620230115290
|
13/06/2023
|
RADHA RANI DEBBARMA
|
3004004001WL007739
|
RADHA RANI DEBBARMA
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184990
|
|
PRADIP DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-001-011/69
(Batala)
|
3004004001NRG24130620230115292
|
13/06/2023
|
AGUR REANG
|
3004004001WL007739
|
AGUR REANG
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184970
|
|
AGUR REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANU
|
TR-04-004-001-011/78
(Batala)
|
3004004001NRG24130620230115296
|
13/06/2023
|
SATYA BATI REANG
|
3004004001WL007739
|
SATYA BATI REANG
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184984
|
|
SATYA BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-001-011/84
(Batala)
|
3004004001NRG24130620230115297
|
13/06/2023
|
PARENDRA REANG
|
3004004001WL007739
|
PARENDRA REANG
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184987
|
|
PARENDRA REANG S/O- RAM BABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-001-012/136-A
(Batala)
|
3004004001NRG24130620230115306
|
13/06/2023
|
MALIRUNG REANG
|
3004004001WL007740
|
MALIRUNG REANG
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184982
|
|
MALIRUNG REANG
|
BANK OF INDIA(508505)
|
|
17
|
MANU
|
TR-04-004-001-012/136-A
(Batala)
|
3004004001NRG24130620230115305
|
13/06/2023
|
SAILENDRA REANG
|
3004004001WL007740
|
SAILENDRA REANG
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184985
|
|
SAILENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-001-012/2
(Batala)
|
3004004001NRG24130620230115313
|
13/06/2023
|
ANNA RAM REANG
|
3004004001WL007740
|
ANNA RAM REANG
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184978
|
|
ANNARAM REANG MRS.PARSABAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-001-012/2
(Batala)
|
3004004001NRG24130620230115312
|
13/06/2023
|
KARINA REANG
|
3004004001WL007740
|
KARINA REANG
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184989
|
|
KARINA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-001-012/30
(Batala)
|
3004004001NRG24130620230115324
|
13/06/2023
|
CHAMPABATI REANG
|
3004004001WL007740
|
CHAMPABATI REANG
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184975
|
|
CHAMPABATI REANG
|
BANK OF INDIA(508505)
|
|
21
|
MANU
|
TR-04-004-001-012/52
(Batala)
|
3004004001NRG24130620230115330
|
13/06/2023
|
CHANBI RUNG REANG
|
3004004001WL007740
|
CHANBI RUNG REANG
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184979
|
|
CHANBI RUNG REANG
|
BANK OF INDIA(508505)
|
|
22
|
MANU
|
TR-04-004-001-012/57
(Batala)
|
3004004001NRG24130620230115334
|
13/06/2023
|
RASANATI REANG
|
3004004001WL007740
|
RASANATI REANG
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184991
|
|
RASANATI REANG
|
BANK OF INDIA(508505)
|
|
23
|
MANU
|
TR-04-004-001-012/70
(Batala)
|
3004004001NRG24130620230115341
|
13/06/2023
|
HEBLE TRIPURA
|
3004004001WL007740
|
HEBLE TRIPURA
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184976
|
|
HEBLE TRIPURA
|
BANK OF INDIA(508505)
|
|
24
|
MANU
|
TR-04-004-001-012/87
(Batala)
|
3004004001NRG24130620230115349
|
13/06/2023
|
RATANJOY REANG
|
3004004001WL007740
|
RATANJOY REANG
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184986
|
|
RATAN JOY REANG
|
BANK OF INDIA(508505)
|
|
25
|
MANU
|
TR-04-004-001-012/88
(Batala)
|
3004004001NRG24130620230115350
|
13/06/2023
|
PATHA RUNG REANG
|
3004004001WL007740
|
PATHA RUNG REANG
|
00048
|
BKID0005033
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184995
|
|
PATHA RUNG REANG
|
BANK OF INDIA(508505)
|
|
26
|
MANU
|
TR-04-004-013-002/128
(Batala)
|
3004004001NRG24130620230115392
|
13/06/2023
|
JATIKA SANGMA MARAK
|
3004004001WL007741
|
JATIKA SANGMA MARAK
|
00048
|
BKID0005033
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184993
|
|
Jyotika Sangma Marak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45967
|
45967
|
|
|
|
|
|
|
|
|
27
|
MANU
|
TR-04-004-001-010/82
(Batala)
|
3004004001NRG24130620230115389
|
13/06/2023
|
RUPALI MARAK
|
3004004001WL007741
|
RUPALI MARAK
|
00354
|
PUNB0058420
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184855
|
|
RUPALI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-001-012/21
(Batala)
|
3004004001NRG24130620230115316
|
13/06/2023
|
SUNITA REANG
|
3004004001WL007740
|
SUNITA REANG
|
00354
|
PUNB0058420
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184858
|
|
SUNITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-001-012/88
(Batala)
|
3004004001NRG24130620230115351
|
13/06/2023
|
DHARMILA REANG
|
3004004001WL007740
|
DHARMILA REANG
|
00354
|
PUNB0058420
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184857
|
|
DHARMILA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
30
|
MANU
|
TR-04-004-001-001/100
(Batala)
|
3004004001NRG24130620230115229
|
13/06/2023
|
RATAN MALA TRIPURA
|
3004004001WL007738
|
RATAN MALA TRIPURA
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184897
|
|
RATAN BALA/RATAN RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-001-001/12
(Batala)
|
3004004001NRG24130620230115233
|
13/06/2023
|
KANYASWARI TRIPURA
|
3004004001WL007738
|
KANYASWARI TRIPURA
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184883
|
|
KANYASHWARI TRIPURA
|
BANK OF INDIA(508505)
|
|
32
|
MANU
|
TR-04-004-001-001/120
(Batala)
|
3004004001NRG24130620230115234
|
13/06/2023
|
NAYAN MOHAN TRIPURA
|
3004004001WL007738
|
NAYAN MOHAN TRIPURA
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184967
|
|
NAYAN MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
33
|
MANU
|
TR-04-004-001-001/121
(Batala)
|
3004004001NRG24130620230115235
|
13/06/2023
|
SHWETA BAHAN TRIPURA
|
3004004001WL007738
|
SHWETA BAHAN TRIPURA
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184965
|
|
SWETA BAHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-001-001/124
(Batala)
|
3004004001NRG24130620230115236
|
13/06/2023
|
CHAMPAK LATA TRIPURA
|
3004004001WL007738
|
CHAMPAK LATA TRIPURA
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184913
|
|
CHAMPAK LATA TRIPURA
|
BANK OF INDIA(508505)
|
|
35
|
MANU
|
TR-04-004-001-001/125
(Batala)
|
3004004001NRG24130620230115237
|
13/06/2023
|
Raju Tripura
|
3004004001WL007738
|
Raju Tripura
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184968
|
|
RAJU TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-001-001/14
(Batala)
|
3004004001NRG24130620230115242
|
13/06/2023
|
LAL KUMAR TRIPURA
|
3004004001WL007738
|
LAL KUMAR TRIPURA
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184885
|
|
LAL KR. TRIPURA SMT.JATINBA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-001-001/22
(Batala)
|
3004004001NRG24130620230115245
|
13/06/2023
|
SRI. DHARMENDRA DEBBARMA
|
3004004001WL007738
|
SRI. DHARMENDRA DEBBARMA
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184880
|
|
DHARMENDRA DEBBARMA SMT.NIRUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-001-001/23
(Batala)
|
3004004001NRG24130620230115246
|
13/06/2023
|
MR. HARADHAN DEBBARMA
|
3004004001WL007738
|
MR. HARADHAN DEBBARMA
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184877
|
|
HARADHAN DEBBARMA SRI. MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-001-001/28
(Batala)
|
3004004001NRG24130620230115250
|
13/06/2023
|
UDHAB CHANDRA TRIPURA
|
3004004001WL007738
|
UDHAB CHANDRA TRIPURA
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184890
|
|
UDHAB CHANDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-001-001/30
(Batala)
|
3004004001NRG24130620230115251
|
13/06/2023
|
TARIT MOHAN TRIPURA
|
3004004001WL007738
|
TARIT MOHAN TRIPURA
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184887
|
|
TARIT MOHAN TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANU
|
TR-04-004-001-001/31
(Batala)
|
3004004001NRG24130620230115252
|
13/06/2023
|
RITA RANI TRIPURA
|
3004004001WL007738
|
RITA RANI TRIPURA
|
00354
|
PUNB0119920
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2664184921
|
|
RITA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-001-001/37
(Batala)
|
3004004001NRG24130620230115253
|
13/06/2023
|
BIBHA KANYA DEBBARMA
|
3004004001WL007738
|
BIBHA KANYA DEBBARMA
|
00354
|
PUNB0119920
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2664184893
|
|
BIVA KANYA DEBBARMA
|
BANK OF INDIA(508505)
|
|
43
|
MANU
|
TR-04-004-001-001/4
(Batala)
|
3004004001NRG24130620230115254
|
13/06/2023
|
PRABA RANJAN TRIPURA
|
3004004001WL007738
|
PRABA RANJAN TRIPURA
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184886
|
|
PRABHA RANJAN TRIPURA
|
BANK OF INDIA(508505)
|
|
44
|
MANU
|
TR-04-004-001-001/42
(Batala)
|
3004004001NRG24130620230115255
|
13/06/2023
|
SMT.HIRANYABALA TRIPURA
|
3004004001WL007738
|
SMT.HIRANYABALA TRIPURA
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184878
|
|
HIRAN BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
45
|
MANU
|
TR-04-004-001-001/49
(Batala)
|
3004004001NRG24130620230115256
|
13/06/2023
|
GRAMTALA TRIPURA
|
3004004001WL007738
|
GRAMTALA TRIPURA
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184884
|
|
GRAMTALA TRIPURA
|
BANK OF INDIA(508505)
|
|
46
|
MANU
|
TR-04-004-001-001/52
(Batala)
|
3004004001NRG24130620230115258
|
13/06/2023
|
SMR.PADMA LAXMI TRIPURA
|
3004004001WL007738
|
SMR.PADMA LAXMI TRIPURA
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184881
|
|
PADMILAKSHI TRIPURA
|
BANK OF INDIA(508505)
|
|
47
|
MANU
|
TR-04-004-001-001/56
(Batala)
|
3004004001NRG24130620230115260
|
13/06/2023
|
Jomuna Tripura
|
3004004001WL007738
|
Jomuna Tripura
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184888
|
|
JAMUNA REANG TRIPURA
|
BANK OF INDIA(508505)
|
|
48
|
MANU
|
TR-04-004-001-001/61
(Batala)
|
3004004001NRG24130620230115264
|
13/06/2023
|
SUNDHAR RANI TRIPURA
|
3004004001WL007738
|
SUNDHAR RANI TRIPURA
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184922
|
|
SUNDAR RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
49
|
MANU
|
TR-04-004-001-001/62
(Batala)
|
3004004001NRG24130620230115265
|
13/06/2023
|
SMT. PUSPARANI TRIPURA
|
3004004001WL007738
|
SMT. PUSPARANI TRIPURA
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184960
|
|
PUSPA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANU
|
TR-04-004-001-001/65
(Batala)
|
3004004001NRG24130620230115266
|
13/06/2023
|
KABIBAHU TRIPURA
|
3004004001WL007738
|
KABIBAHU TRIPURA
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184889
|
|
KABIBAHU TRIPURA
|
BANK OF INDIA(508505)
|
|
51
|
MANU
|
TR-04-004-001-001/67
(Batala)
|
3004004001NRG24130620230115267
|
13/06/2023
|
MR.RAJIT TRIPURA
|
3004004001WL007738
|
MR.RAJIT TRIPURA
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184959
|
|
RAJIB TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-001-001/70
(Batala)
|
3004004001NRG24130620230115268
|
13/06/2023
|
JATAN MOHAN TRIPURA
|
3004004001WL007738
|
JATAN MOHAN TRIPURA
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184879
|
|
JATANMOHAN TRIPURA SMT.KAPTI T
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANU
|
TR-04-004-001-001/73
(Batala)
|
3004004001NRG24130620230115270
|
13/06/2023
|
SMT. DEBARANI TRIPURA
|
3004004001WL007738
|
SMT. DEBARANI TRIPURA
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184891
|
|
DEBA RANI DEBBARMA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-001-001/74
(Batala)
|
3004004001NRG24130620230115271
|
13/06/2023
|
ANJARI TRIPURA
|
3004004001WL007738
|
ANJARI TRIPURA
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184882
|
|
ANJURI TRIPURA
|
BANK OF INDIA(508505)
|
|
55
|
MANU
|
TR-04-004-001-001/88
(Batala)
|
3004004001NRG24130620230115272
|
13/06/2023
|
SRI. RATIMOHAN TRIPURA
|
3004004001WL007738
|
SRI. RATIMOHAN TRIPURA
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184892
|
|
RATIMOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANU
|
TR-04-004-001-001/9
(Batala)
|
3004004001NRG24130620230115302
|
13/06/2023
|
RISENTI REANG
|
3004004001WL007740
|
RISENTI REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184923
|
|
RISENTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-001-010/1
(Batala)
|
3004004001NRG24130620230115353
|
13/06/2023
|
RAJIB MARAK
|
3004004001WL007741
|
RAJIB MARAK
|
00354
|
PUNB0119920
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184953
|
|
RAJIB MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANU
|
TR-04-004-001-010/12
(Batala)
|
3004004001NRG24130620230115354
|
13/06/2023
|
SAKHI MARAK
|
3004004001WL007741
|
SAKHI MARAK
|
00354
|
PUNB0119920
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184937
|
|
SAKHI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-001-010/13
(Batala)
|
3004004001NRG24130620230115355
|
13/06/2023
|
JINATA MARAK
|
3004004001WL007741
|
JINATA MARAK
|
00354
|
PUNB0119920
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184954
|
|
JINATA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANU
|
TR-04-004-001-010/17
(Batala)
|
3004004001NRG24130620230115357
|
13/06/2023
|
KALPANA MARAK
|
3004004001WL007741
|
KALPANA MARAK
|
00354
|
PUNB0119920
|
772
|
772
|
Processed
|
20/06/2023
|
|
2664184934
|
|
KALPANA MARAK
|
BANK OF INDIA(508505)
|
|
61
|
MANU
|
TR-04-004-001-010/19
(Batala)
|
3004004001NRG24130620230115358
|
13/06/2023
|
TARUN MARAK
|
3004004001WL007741
|
TARUN MARAK
|
00354
|
PUNB0119920
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184950
|
|
TARUN SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANU
|
TR-04-004-001-010/2
(Batala)
|
3004004001NRG24130620230115359
|
13/06/2023
|
KANULAL SANGMA
|
3004004001WL007741
|
KANULAL SANGMA
|
00354
|
PUNB0119920
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184933
|
|
KANU LAL SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-001-010/20
(Batala)
|
3004004001NRG24130620230115360
|
13/06/2023
|
BISWAJIT MARAK
|
3004004001WL007741
|
BISWAJIT MARAK
|
00354
|
PUNB0119920
|
772
|
772
|
Processed
|
20/06/2023
|
|
2664184945
|
|
BISWAJIT MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-001-010/23
(Batala)
|
3004004001NRG24130620230115361
|
13/06/2023
|
MRS.TINILA MARAK
|
3004004001WL007741
|
MRS.TINILA MARAK
|
00354
|
PUNB0119920
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184870
|
|
TINILA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANU
|
TR-04-004-001-010/25
(Batala)
|
3004004001NRG24130620230115363
|
13/06/2023
|
MR. BIJOY DANGSHU
|
3004004001WL007741
|
MR. BIJOY DANGSHU
|
00354
|
PUNB0119920
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184871
|
|
BIJOY DANGSHU. S/O DHIRENDRA DANGSHU
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-001-010/27
(Batala)
|
3004004001NRG24130620230115364
|
13/06/2023
|
MRS. SUMI TRIPURA
|
3004004001WL007741
|
MRS. SUMI TRIPURA
|
00354
|
PUNB0119920
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184865
|
|
SUNI TRIPURA
|
BANK OF INDIA(508505)
|
|
67
|
MANU
|
TR-04-004-001-010/29
(Batala)
|
3004004001NRG24130620230115365
|
13/06/2023
|
CHAYA RANI DEBBARMA
|
3004004001WL007741
|
CHAYA RANI DEBBARMA
|
00354
|
PUNB0119920
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184896
|
|
CHAYA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANU
|
TR-04-004-001-010/30
(Batala)
|
3004004001NRG24130620230115366
|
13/06/2023
|
LAJANTI CHAKMA
|
3004004001WL007741
|
LAJANTI CHAKMA
|
00354
|
PUNB0119920
|
772
|
772
|
Processed
|
20/06/2023
|
|
2664184938
|
|
LAJANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANU
|
TR-04-004-001-010/31
(Batala)
|
3004004001NRG24130620230115367
|
13/06/2023
|
MRS.HEMATI MARAK
|
3004004001WL007741
|
MRS.HEMATI MARAK
|
00354
|
PUNB0119920
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184864
|
|
HEMATA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANU
|
TR-04-004-001-010/32
(Batala)
|
3004004001NRG24130620230115368
|
13/06/2023
|
MANATI DEBBARMA
|
3004004001WL007741
|
MANATI DEBBARMA
|
00354
|
PUNB0119920
|
965
|
965
|
Rejected
|
20/06/2023
|
|
2664184931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
MANU
|
TR-04-004-001-010/37
(Batala)
|
3004004001NRG24130620230115370
|
13/06/2023
|
SABITA DHANGSU
|
3004004001WL007741
|
SABITA DHANGSU
|
00354
|
PUNB0119920
|
772
|
772
|
Processed
|
20/06/2023
|
|
2664184941
|
|
SABITA DANGSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANU
|
TR-04-004-001-010/39
(Batala)
|
3004004001NRG24130620230115371
|
13/06/2023
|
MUSHI DHANGSU
|
3004004001WL007741
|
MUSHI DHANGSU
|
00354
|
PUNB0119920
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184942
|
|
MUSI DHANGSHU MRS. MENITA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANU
|
TR-04-004-001-010/4
(Batala)
|
3004004001NRG24130620230115372
|
13/06/2023
|
MR. MATILAL DANGSHU
|
3004004001WL007741
|
MR. MATILAL DANGSHU
|
00354
|
PUNB0119920
|
772
|
772
|
Processed
|
20/06/2023
|
|
2664184868
|
|
MATILAL DANGSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANU
|
TR-04-004-001-010/43
(Batala)
|
3004004001NRG24130620230115373
|
13/06/2023
|
MRS. KAILO MARAK
|
3004004001WL007741
|
MRS. KAILO MARAK
|
00354
|
PUNB0119920
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184869
|
|
Kailo Marak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MANU
|
TR-04-004-001-010/44
(Batala)
|
3004004001NRG24130620230115374
|
13/06/2023
|
MST.RINA MARAK
|
3004004001WL007741
|
MST.RINA MARAK
|
00354
|
PUNB0119920
|
772
|
772
|
Processed
|
20/06/2023
|
|
2664184895
|
|
RINA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANU
|
TR-04-004-001-010/49-A
(Batala)
|
3004004001NRG24130620230115376
|
13/06/2023
|
TIMATI MARAK
|
3004004001WL007741
|
TIMATI MARAK
|
00354
|
PUNB0119920
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184969
|
|
TINATI MARAK
|
BANK OF INDIA(508505)
|
|
77
|
MANU
|
TR-04-004-001-010/5
(Batala)
|
3004004001NRG24130620230115377
|
13/06/2023
|
TAKSHI MARAK
|
3004004001WL007741
|
TAKSHI MARAK
|
00354
|
PUNB0119920
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184943
|
|
TAKSHI MARAK
|
BANK OF INDIA(508505)
|
|
78
|
MANU
|
TR-04-004-001-010/52
(Batala)
|
3004004001NRG24130620230115378
|
13/06/2023
|
PRATUSH MARAK
|
3004004001WL007741
|
PRATUSH MARAK
|
00354
|
PUNB0119920
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184935
|
|
PRATOSH MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANU
|
TR-04-004-001-010/56
(Batala)
|
3004004001NRG24130620230115379
|
13/06/2023
|
HEMA TRIPURA
|
3004004001WL007741
|
HEMA TRIPURA
|
00354
|
PUNB0119920
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184955
|
|
HEMA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANU
|
TR-04-004-001-010/57
(Batala)
|
3004004001NRG24130620230115380
|
13/06/2023
|
MR. KANTI DHANGSHU
|
3004004001WL007741
|
MR. KANTI DHANGSHU
|
00354
|
PUNB0119920
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184867
|
|
KANTI DANGSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANU
|
TR-04-004-001-010/71
(Batala)
|
3004004001NRG24130620230115383
|
13/06/2023
|
CHANU DANGSHU
|
3004004001WL007741
|
CHANU DANGSHU
|
00354
|
PUNB0119920
|
772
|
772
|
Processed
|
20/06/2023
|
|
2664184866
|
|
CHANU DANGSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANU
|
TR-04-004-001-010/75
(Batala)
|
3004004001NRG24130620230115384
|
13/06/2023
|
SAHEN DANGSU
|
3004004001WL007741
|
SAHEN DANGSU
|
00354
|
PUNB0119920
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184940
|
|
SAHEN DANGSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANU
|
TR-04-004-001-010/76
(Batala)
|
3004004001NRG24130620230115385
|
13/06/2023
|
MIYALI MARAK
|
3004004001WL007741
|
MIYALI MARAK
|
00354
|
PUNB0119920
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184936
|
|
MIYALI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANU
|
TR-04-004-001-010/77
(Batala)
|
3004004001NRG24130620230115386
|
13/06/2023
|
NIRMAL CHAKMA
|
3004004001WL007741
|
NIRMAL CHAKMA
|
00354
|
PUNB0119920
|
772
|
772
|
Processed
|
20/06/2023
|
|
2664184939
|
|
NIRMAL CHAKMA
|
BANK OF INDIA(508505)
|
|
85
|
MANU
|
TR-04-004-001-010/8
(Batala)
|
3004004001NRG24130620230115387
|
13/06/2023
|
TIKESH MARAK
|
3004004001WL007741
|
TIKESH MARAK
|
00354
|
PUNB0119920
|
772
|
772
|
Processed
|
20/06/2023
|
|
2664184946
|
|
TIKESH MARAK MRS. NAYAN M
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANU
|
TR-04-004-001-010/81
(Batala)
|
3004004001NRG24130620230115388
|
13/06/2023
|
SUBIN MARAK
|
3004004001WL007741
|
SUBIN MARAK
|
00354
|
PUNB0119920
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184944
|
|
SUBIR MARAK SO NIBESH MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-001-010/86
(Batala)
|
3004004001NRG24130620230115391
|
13/06/2023
|
SANGANI MARAK
|
3004004001WL007741
|
SANGANI MARAK
|
00354
|
PUNB0119920
|
386
|
386
|
Processed
|
20/06/2023
|
|
2664184932
|
|
SANGANI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANU
|
TR-04-004-001-011/16
(Batala)
|
3004004001NRG24130620230115279
|
13/06/2023
|
MATHU RUNG REANG
|
3004004001WL007739
|
MATHU RUNG REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184916
|
|
MATHU RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANU
|
TR-04-004-001-011/17
(Batala)
|
3004004001NRG24130620230115280
|
13/06/2023
|
MADHURANI REANG
|
3004004001WL007739
|
MADHURANI REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184952
|
|
MADHURUNG REANG
|
BANK OF INDIA(508505)
|
|
90
|
MANU
|
TR-04-004-001-011/2
(Batala)
|
3004004001NRG24130620230115282
|
13/06/2023
|
CHAYANBATI DEBBARMA
|
3004004001WL007739
|
CHAYANBATI DEBBARMA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184875
|
|
PRABAT DEBBARMA SMT.
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANU
|
TR-04-004-001-011/2
(Batala)
|
3004004001NRG24130620230115281
|
13/06/2023
|
PRABHAT DEBBARMA
|
3004004001WL007739
|
PRABHAT DEBBARMA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184929
|
|
PRABHAT DEBBARMA
|
BANK OF INDIA(508505)
|
|
92
|
MANU
|
TR-04-004-001-011/20
(Batala)
|
3004004001NRG24130620230115283
|
13/06/2023
|
JASHU REANG
|
3004004001WL007739
|
JASHU REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184963
|
|
JASU RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANU
|
TR-04-004-001-011/21
(Batala)
|
3004004001NRG24130620230115284
|
13/06/2023
|
RABLABATI REANG
|
3004004001WL007739
|
RABLABATI REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184964
|
|
RABLATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANU
|
TR-04-004-001-011/26
(Batala)
|
3004004001NRG24130620230115285
|
13/06/2023
|
PANCHARAM REANG
|
3004004001WL007739
|
PANCHARAM REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184962
|
|
PANCHA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANU
|
TR-04-004-001-011/26
(Batala)
|
3004004001NRG24130620230115286
|
13/06/2023
|
SMT.ANITA REANG
|
3004004001WL007739
|
SMT.ANITA REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184873
|
|
ANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MANU
|
TR-04-004-001-011/32
(Batala)
|
3004004001NRG24130620230115287
|
13/06/2023
|
PURANTI REANG
|
3004004001WL007739
|
PURANTI REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184874
|
|
PURANATI REANG
|
BANK OF INDIA(508505)
|
|
97
|
MANU
|
TR-04-004-001-011/34
(Batala)
|
3004004001NRG24130620230115303
|
13/06/2023
|
DIRESH REANG
|
3004004001WL007740
|
DIRESH REANG
|
00354
|
PUNB0119920
|
955
|
955
|
Processed
|
20/06/2023
|
|
2664184930
|
|
DIRESH REANG SMT. AMORBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANU
|
TR-04-004-001-011/39
(Batala)
|
3004004001NRG24130620230115289
|
13/06/2023
|
CHANDRABATI REANG
|
3004004001WL007739
|
CHANDRABATI REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184961
|
|
CHANDRA BATI REANG
|
BANK OF INDIA(508505)
|
|
99
|
MANU
|
TR-04-004-001-011/68
(Batala)
|
3004004001NRG24130620230115291
|
13/06/2023
|
PRADIP DEBBARMA
|
3004004001WL007739
|
PRADIP DEBBARMA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184966
|
|
PRADIP DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANU
|
TR-04-004-001-011/7
(Batala)
|
3004004001NRG24130620230115293
|
13/06/2023
|
SMT.SUBHARANI DEBBARMA
|
3004004001WL007739
|
SMT.SUBHARANI DEBBARMA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184872
|
|
SUBARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MANU
|
TR-04-004-001-011/73
(Batala)
|
3004004001NRG24130620230115295
|
13/06/2023
|
JABANTI REANG
|
3004004001WL007739
|
JABANTI REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184915
|
|
JABAITI REANG
|
BANK OF INDIA(508505)
|
|
102
|
MANU
|
TR-04-004-001-011/73
(Batala)
|
3004004001NRG24130620230115294
|
13/06/2023
|
JAYANTA REANG
|
3004004001WL007739
|
JAYANTA REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184914
|
|
JAYANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-001-012/11
(Batala)
|
3004004001NRG24130620230115304
|
13/06/2023
|
RAJ PRASHAD REANG
|
3004004001WL007740
|
RAJ PRASHAD REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184862
|
|
RAJ PRASAD REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANU
|
TR-04-004-001-012/15
(Batala)
|
3004004001NRG24130620230115307
|
13/06/2023
|
SARNAJOY REANG
|
3004004001WL007740
|
SARNAJOY REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184860
|
|
SARNA JOY REANG MRS.RARINBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANU
|
TR-04-004-001-012/16
(Batala)
|
3004004001NRG24130620230115308
|
13/06/2023
|
SUMILA REANG
|
3004004001WL007740
|
SUMILA REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184906
|
|
SUMILA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANU
|
TR-04-004-001-012/18
(Batala)
|
3004004001NRG24130620230115309
|
13/06/2023
|
RAMANI REANG
|
3004004001WL007740
|
RAMANI REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184909
|
|
RAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MANU
|
TR-04-004-001-012/19
(Batala)
|
3004004001NRG24130620230115310
|
13/06/2023
|
MAIPHIYA REANG
|
3004004001WL007740
|
MAIPHIYA REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184925
|
|
MAIPHIA REANG
|
BANK OF INDIA(508505)
|
|
108
|
MANU
|
TR-04-004-001-012/19
(Batala)
|
3004004001NRG24130620230115311
|
13/06/2023
|
MRS.SAISHATI REANG
|
3004004001WL007740
|
MRS.SAISHATI REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Rejected
|
20/06/2023
|
|
2664184859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
MANU
|
TR-04-004-001-012/20
(Batala)
|
3004004001NRG24130620230115314
|
13/06/2023
|
SHANTI JOY REANG
|
3004004001WL007740
|
SHANTI JOY REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184910
|
|
SHANTI JOY REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MANU
|
TR-04-004-001-012/21
(Batala)
|
3004004001NRG24130620230115315
|
13/06/2023
|
JOYGARUNG REANG
|
3004004001WL007740
|
JOYGARUNG REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184905
|
|
JOYGARUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANU
|
TR-04-004-001-012/23
(Batala)
|
3004004001NRG24130620230115317
|
13/06/2023
|
SUNALAXMI DEBBARMA
|
3004004001WL007740
|
SUNALAXMI DEBBARMA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184911
|
|
SUNALAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANU
|
TR-04-004-001-012/24
(Batala)
|
3004004001NRG24130620230115318
|
13/06/2023
|
MR.JAGHATJOY REANG
|
3004004001WL007740
|
MR.JAGHATJOY REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Rejected
|
20/06/2023
|
|
2664184861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
MANU
|
TR-04-004-001-012/26
(Batala)
|
3004004001NRG24130620230115319
|
13/06/2023
|
BINONJOY REANG
|
3004004001WL007740
|
BINONJOY REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184948
|
|
BINANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANU
|
TR-04-004-001-012/26
(Batala)
|
3004004001NRG24130620230115320
|
13/06/2023
|
CHAKBERUNG REANG
|
3004004001WL007740
|
CHAKBERUNG REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184920
|
|
CHAKBE RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANU
|
TR-04-004-001-012/27
(Batala)
|
3004004001NRG24130620230115321
|
13/06/2023
|
GATHEHA REANG
|
3004004001WL007740
|
GATHEHA REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184917
|
|
GATHAIA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
MANU
|
TR-04-004-001-012/28
(Batala)
|
3004004001NRG24130620230115298
|
13/06/2023
|
RINKUBATI REANG
|
3004004001WL007739
|
RINKUBATI REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184899
|
|
RINKUBATI REANG
|
UCO BANK(607066)
|
|
117
|
MANU
|
TR-04-004-001-012/3
(Batala)
|
3004004001NRG24130620230115322
|
13/06/2023
|
ROHANTI REANG
|
3004004001WL007740
|
ROHANTI REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184908
|
|
ROHANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANU
|
TR-04-004-001-012/30
(Batala)
|
3004004001NRG24130620230115323
|
13/06/2023
|
ALENDRA REANG
|
3004004001WL007740
|
ALENDRA REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184947
|
|
ALINDRA REANG
|
BANK OF INDIA(508505)
|
|
119
|
MANU
|
TR-04-004-001-012/32
(Batala)
|
3004004001NRG24130620230115325
|
13/06/2023
|
RESMAITI REANG
|
3004004001WL007740
|
RESMAITI REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184901
|
|
RESMAITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANU
|
TR-04-004-001-012/36
(Batala)
|
3004004001NRG24130620230115299
|
13/06/2023
|
JAYANTA REANG
|
3004004001WL007739
|
JAYANTA REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184907
|
|
JAYANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANU
|
TR-04-004-001-012/36
(Batala)
|
3004004001NRG24130620230115326
|
13/06/2023
|
MARBATI REANG
|
3004004001WL007740
|
MARBATI REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184924
|
|
MARBATI REANG
|
BANK OF INDIA(508505)
|
|
122
|
MANU
|
TR-04-004-001-012/43
(Batala)
|
3004004001NRG24130620230115327
|
13/06/2023
|
RUPABATI REANG
|
3004004001WL007740
|
RUPABATI REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184863
|
|
RAPABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MANU
|
TR-04-004-001-012/45
(Batala)
|
3004004001NRG24130620230115328
|
13/06/2023
|
SESARAI REANG
|
3004004001WL007740
|
SESARAI REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184912
|
|
SESARAI REANG
|
BANK OF INDIA(508505)
|
|
124
|
MANU
|
TR-04-004-001-012/47
(Batala)
|
3004004001NRG24130620230115329
|
13/06/2023
|
RUDHANGHA REANG
|
3004004001WL007740
|
RUDHANGHA REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184904
|
|
RUDOINHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
MANU
|
TR-04-004-001-012/48
(Batala)
|
3004004001NRG24130620230115300
|
13/06/2023
|
TASHABATI REANG
|
3004004001WL007739
|
TASHABATI REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184900
|
|
TACHHABATI RIYANG
|
BANK OF INDIA(508505)
|
|
126
|
MANU
|
TR-04-004-001-012/52
(Batala)
|
3004004001NRG24130620230115331
|
13/06/2023
|
NABADIP REANG
|
3004004001WL007740
|
NABADIP REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Rejected
|
20/06/2023
|
|
2664184876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
MANU
|
TR-04-004-001-012/53
(Batala)
|
3004004001NRG24130620230115332
|
13/06/2023
|
PATHARUNG REANG
|
3004004001WL007740
|
PATHARUNG REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184958
|
|
PATHARUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANU
|
TR-04-004-001-012/54
(Batala)
|
3004004001NRG24130620230115333
|
13/06/2023
|
SURJARAM REANG
|
3004004001WL007740
|
SURJARAM REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184926
|
|
SURJA RAM REANG
|
BANK OF INDIA(508505)
|
|
129
|
MANU
|
TR-04-004-001-012/59
(Batala)
|
3004004001NRG24130620230115301
|
13/06/2023
|
JINOTI REANG
|
3004004001WL007739
|
JINOTI REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184898
|
|
JINATI REANG
|
BANK OF INDIA(508505)
|
|
130
|
MANU
|
TR-04-004-001-012/6
(Batala)
|
3004004001NRG24130620230115336
|
13/06/2023
|
ASHINRUNG REANG
|
3004004001WL007740
|
ASHINRUNG REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184949
|
|
ASHING RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MANU
|
TR-04-004-001-012/6
(Batala)
|
3004004001NRG24130620230115335
|
13/06/2023
|
DAHARAM REANG
|
3004004001WL007740
|
DAHARAM REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184918
|
|
DHAHRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANU
|
TR-04-004-001-012/67
(Batala)
|
3004004001NRG24130620230115337
|
13/06/2023
|
ANNAJOY REANG
|
3004004001WL007740
|
ANNAJOY REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184902
|
|
ANNAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANU
|
TR-04-004-001-012/67
(Batala)
|
3004004001NRG24130620230115338
|
13/06/2023
|
SANTILAXMI REANG
|
3004004001WL007740
|
SANTILAXMI REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184903
|
|
SHANTI LAKSHMI REANF WO ANNAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
MANU
|
TR-04-004-001-012/76
(Batala)
|
3004004001NRG24130620230115342
|
13/06/2023
|
SAINYOKTI REANG
|
3004004001WL007740
|
SAINYOKTI REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184919
|
|
SANJAKTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANU
|
TR-04-004-001-012/79
(Batala)
|
3004004001NRG24130620230115344
|
13/06/2023
|
NAMITA REANG
|
3004004001WL007740
|
NAMITA REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184928
|
|
NAMIRUNG REANG
|
BANK OF INDIA(508505)
|
|
136
|
MANU
|
TR-04-004-001-012/79
(Batala)
|
3004004001NRG24130620230115343
|
13/06/2023
|
RANAJOY REANG
|
3004004001WL007740
|
RANAJOY REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184927
|
|
RANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANU
|
TR-04-004-001-012/8
(Batala)
|
3004004001NRG24130620230115346
|
13/06/2023
|
CHAKTI DEBBARMA
|
3004004001WL007740
|
CHAKTI DEBBARMA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184894
|
|
CHAKTI DEBBARMA
|
BANK OF INDIA(508505)
|
|
138
|
MANU
|
TR-04-004-001-012/8
(Batala)
|
3004004001NRG24130620230115345
|
13/06/2023
|
MANGALSING DEBBARMA
|
3004004001WL007740
|
MANGALSING DEBBARMA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184951
|
|
MANGALSING DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANU
|
TR-04-004-001-012/80
(Batala)
|
3004004001NRG24130620230115277
|
13/06/2023
|
CHIKANTI TRIPURA
|
3004004001WL007738
|
CHIKANTI TRIPURA
|
00354
|
PUNB0119920
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184957
|
|
CHIKANTI TRIPURA
|
BANK OF INDIA(508505)
|
|
140
|
MANU
|
TR-04-004-001-012/81
(Batala)
|
3004004001NRG24130620230115347
|
13/06/2023
|
SAJAN BATI REANG
|
3004004001WL007740
|
SAJAN BATI REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184956
|
|
SAJANBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANU
|
TR-04-004-001-012/82
(Batala)
|
3004004001NRG24130620230115348
|
13/06/2023
|
SAMANYA REANG
|
3004004001WL007740
|
SAMANYA REANG
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
20/06/2023
|
|
2664184856
|
|
SAMANYA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181264
|
181264
|
|
|
|
|
|
|
|
|
142
|
MANU
|
TR-04-004-001-001/111
(Batala)
|
3004004001NRG24130620230115232
|
13/06/2023
|
LALMATI TRIPURA
|
3004004001WL007738
|
LALMATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184999
|
|
LALMATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
MANU
|
TR-04-004-001-001/54
(Batala)
|
3004004001NRG24130620230115259
|
13/06/2023
|
DHABALTI TRIPURA
|
3004004001WL007738
|
DHABALTI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664185000
|
|
DHABALTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
MANU
|
TR-04-004-001-001/72
(Batala)
|
3004004001NRG24130620230115269
|
13/06/2023
|
HOMTI RUNG REANG
|
3004004001WL007738
|
HOMTI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2664185002
|
|
HOMTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
MANU
|
TR-04-004-001-010/16
(Batala)
|
3004004001NRG24130620230115356
|
13/06/2023
|
LAJANTI DANGSHU
|
3004004001WL007741
|
LAJANTI DANGSHU
|
00458
|
PUNB0RRBTGB
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664185004
|
|
LAJANTI DANGSHU
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
MANU
|
TR-04-004-001-010/7
(Batala)
|
3004004001NRG24130620230115382
|
13/06/2023
|
SAJANI MARAK
|
3004004001WL007741
|
SAJANI MARAK
|
00458
|
PUNB0RRBTGB
|
965
|
965
|
Processed
|
20/06/2023
|
|
2664184997
|
|
SAJANI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7390
|
7390
|
|
|
|
|
|
|
|
|
147
|
MANU
|
TR-04-004-001-001/105
(Batala)
|
3004004001NRG24130620230115230
|
13/06/2023
|
BANDUKTI TRIPURA
|
3004004001WL007738
|
BANDUKTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664185005
|
|
BANDUKTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
MANU
|
TR-04-004-001-001/13
(Batala)
|
3004004001NRG24130620230115238
|
13/06/2023
|
MR KAMINI MOHAN TRIPURA
|
3004004001WL007738
|
MR KAMINI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664184998
|
|
KAMINI MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
149
|
MANU
|
TR-04-004-001-001/139
(Batala)
|
3004004001NRG24130620230115241
|
13/06/2023
|
JOY MOHAN TRIPURA
|
3004004001WL007738
|
JOY MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
20/06/2023
|
|
2664184996
|
|
JOY MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
MANU
|
TR-04-004-001-001/57
(Batala)
|
3004004001NRG24130620230115261
|
13/06/2023
|
PREMKAINYA TRIPURA
|
3004004001WL007738
|
PREMKAINYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664185003
|
|
PREMKANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
MANU
|
TR-04-004-001-001/95
(Batala)
|
3004004001NRG24130620230115273
|
13/06/2023
|
TARULATA TRIPURA
|
3004004001WL007738
|
TARULATA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664185001
|
|
TARULATA TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248961
|
248961
|
|
|
|
|
|
|
|