|
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)
|
3003008000NRG24290720230423065
|
29/07/2023
|
LALDANMAWIA
|
3003008WL017383
|
LALDANMAWIA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467219
|
|
LALDANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-007-003/11
(VANGHMUN)
|
3003008000NRG24290720230423066
|
29/07/2023
|
NGURTINKHUMA
|
3003008WL017383
|
NGURTINKHUMA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467162
|
|
NGURTINKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-007-003/12
(VANGHMUN)
|
3003008000NRG24290720230423067
|
29/07/2023
|
LALRIMAWII
|
3003008WL017383
|
LALRIMAWII
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774467205
|
|
LALRIMAWII W/O C LALBIAKTHANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-007-003/13
(VANGHMUN)
|
3003008000NRG24290720230423068
|
29/07/2023
|
SANGHMINGTHANGA
|
3003008WL017383
|
SANGHMINGTHANGA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467168
|
|
SANGHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-007-003/14
(VANGHMUN)
|
3003008000NRG24290720230423069
|
29/07/2023
|
HMINGTHANSANGI
|
3003008WL017383
|
HMINGTHANSANGI
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774467184
|
|
HMINGTHANSANGI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-007-003/15
(VANGHMUN)
|
3003008000NRG24290720230423070
|
29/07/2023
|
CHUAUTHANNGURA
|
3003008WL017383
|
CHUAUTHANNGURA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467176
|
|
CHUAUTHANNGURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-007-003/162
(VANGHMUN)
|
3003008000NRG24290720230423071
|
29/07/2023
|
Zothiamkimi
|
3003008WL017383
|
Zothiamkimi
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467137
|
|
ZOTHIAMKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-007-003/18
(VANGHMUN)
|
3003008000NRG24290720230423074
|
29/07/2023
|
ZORINPUII
|
3003008WL017383
|
ZORINPUII
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467204
|
|
C ZORIN PUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-007-003/2
(VANGHMUN)
|
3003008000NRG24290720230423075
|
29/07/2023
|
LALNUNKIMI
|
3003008WL017383
|
LALNUNKIMI
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467193
|
|
LALNUNKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-007-003/24
(VANGHMUN)
|
3003008000NRG24290720230423077
|
29/07/2023
|
RINNGHETA
|
3003008WL017383
|
RINNGHETA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774467157
|
|
RINNGHETA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-007-003/26
(VANGHMUN)
|
3003008000NRG24290720230423078
|
29/07/2023
|
LALTANZUALI
|
3003008WL017383
|
LALTANZUALI
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774467206
|
|
LALTHANZUALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-007-003/27
(VANGHMUN)
|
3003008000NRG24290720230423079
|
29/07/2023
|
BIAKHLUPUII
|
3003008WL017383
|
BIAKHLUPUII
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774467160
|
|
BIAKHLUPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-007-003/28
(VANGHMUN)
|
3003008000NRG24290720230423080
|
29/07/2023
|
LALNUNSANGI
|
3003008WL017383
|
LALNUNSANGI
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467173
|
|
LALNUNSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-007-003/29
(VANGHMUN)
|
3003008000NRG24290720230423081
|
29/07/2023
|
SANGZELA
|
3003008WL017383
|
SANGZELA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467201
|
|
SANGZELA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-007-003/3
(VANGHMUN)
|
3003008000NRG24290720230423082
|
29/07/2023
|
RAMNGHAKLIANA
|
3003008WL017383
|
RAMNGHAKLIANA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467209
|
|
RAMNGHAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAMPUI HILLS
|
TR-03-008-007-003/30
(VANGHMUN)
|
3003008000NRG24290720230423083
|
29/07/2023
|
KAPTHANNGURA
|
3003008WL017383
|
KAPTHANNGURA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774467185
|
|
KAPTHANNGURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
JAMPUI HILLS
|
TR-03-008-007-003/31
(VANGHMUN)
|
3003008000NRG24290720230423084
|
29/07/2023
|
LALRINPUII
|
3003008WL017383
|
LALRINPUII
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467133
|
|
LALRINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAMPUI HILLS
|
TR-03-008-007-003/32
(VANGHMUN)
|
3003008000NRG24290720230423085
|
29/07/2023
|
HELENTHANGI
|
3003008WL017383
|
HELENTHANGI
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774467166
|
|
HELENTHANGI D/O LT LALNGHINGLOVA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JAMPUI HILLS
|
TR-03-008-007-003/33
(VANGHMUN)
|
3003008000NRG24290720230423086
|
29/07/2023
|
THANLIANA
|
3003008WL017383
|
THANLIANA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467177
|
|
PC THANLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAMPUI HILLS
|
TR-03-008-007-003/34
(VANGHMUN)
|
3003008000NRG24290720230423087
|
29/07/2023
|
LALTHAPUII
|
3003008WL017383
|
LALTHAPUII
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467147
|
|
C.LALTHAPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAMPUI HILLS
|
TR-03-008-007-003/36
(VANGHMUN)
|
3003008000NRG24290720230423088
|
29/07/2023
|
LALTHANGZAUVI
|
3003008WL017383
|
LALTHANGZAUVI
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467178
|
|
LALTHANGZAUVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAMPUI HILLS
|
TR-03-008-007-003/37
(VANGHMUN)
|
3003008000NRG24290720230423089
|
29/07/2023
|
LALRINCHHANA
|
3003008WL017383
|
LALRINCHHANA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467138
|
|
LALRINCHHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAMPUI HILLS
|
TR-03-008-007-003/38
(VANGHMUN)
|
3003008000NRG24290720230423090
|
29/07/2023
|
ROHMINGTHANGA
|
3003008WL017383
|
ROHMINGTHANGA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774467164
|
|
ROSINGTHANGA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
JAMPUI HILLS
|
TR-03-008-007-003/41
(VANGHMUN)
|
3003008000NRG24290720230423121
|
29/07/2023
|
ROLUAHPUII
|
3003008WL017384
|
ROLUAHPUII
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467223
|
|
ROLUAHPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAMPUI HILLS
|
TR-03-008-007-003/49
(VANGHMUN)
|
3003008000NRG24290720230423123
|
29/07/2023
|
LALNUNNEMA
|
3003008WL017384
|
LALNUNNEMA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467183
|
|
LALNUNNEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAMPUI HILLS
|
TR-03-008-007-003/50
(VANGHMUN)
|
3003008000NRG24290720230423124
|
29/07/2023
|
ZORAMTHANGI
|
3003008WL017384
|
ZORAMTHANGI
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467171
|
|
ZORAMTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAMPUI HILLS
|
TR-03-008-007-003/6
(VANGHMUN)
|
3003008000NRG24290720230423092
|
29/07/2023
|
LALLIANVUNGA
|
3003008WL017383
|
LALLIANVUNGA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467167
|
|
LALLIANVUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAMPUI HILLS
|
TR-03-008-007-003/60
(VANGHMUN)
|
3003008000NRG24290720230423093
|
29/07/2023
|
SAITLUANGPUIA
|
3003008WL017383
|
SAITLUANGPUIA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774467218
|
|
SAITLUANGPUIA S/O LT ZOCHHUNGNUNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
JAMPUI HILLS
|
TR-03-008-007-003/61
(VANGHMUN)
|
3003008000NRG24290720230423094
|
29/07/2023
|
Lalbiakthangi
|
3003008WL017383
|
Lalbiakthangi
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467154
|
|
LALBIAKTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAMPUI HILLS
|
TR-03-008-007-003/64
(VANGHMUN)
|
3003008000NRG24290720230423095
|
29/07/2023
|
THANCHUNGNUNGI
|
3003008WL017383
|
THANCHUNGNUNGI
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467200
|
|
THANCHUNGNUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAMPUI HILLS
|
TR-03-008-007-003/65
(VANGHMUN)
|
3003008000NRG24290720230423096
|
29/07/2023
|
LALRINGLIANA
|
3003008WL017383
|
LALRINGLIANA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467191
|
|
LALRINGLIANA 00000000000
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAMPUI HILLS
|
TR-03-008-007-003/7
(VANGHMUN)
|
3003008000NRG24290720230423097
|
29/07/2023
|
LALDINPUII
|
3003008WL017383
|
LALDINPUII
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467188
|
|
LALDINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAMPUI HILLS
|
TR-03-008-007-003/70
(VANGHMUN)
|
3003008000NRG24290720230423098
|
29/07/2023
|
DURNOJOY REANG
|
3003008WL017383
|
DURNOJOY REANG
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467181
|
|
DURNOJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAMPUI HILLS
|
TR-03-008-007-003/71
(VANGHMUN)
|
3003008000NRG24290720230423099
|
29/07/2023
|
MONIA REANG
|
3003008WL017383
|
MONIA REANG
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467192
|
|
MONIA REANG &UPARTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAMPUI HILLS
|
TR-03-008-007-003/72
(VANGHMUN)
|
3003008000NRG24290720230423100
|
29/07/2023
|
LALRAWNTLINGA
|
3003008WL017383
|
LALRAWNTLINGA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467196
|
|
LALRAWNTLINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAMPUI HILLS
|
TR-03-008-007-003/87
(VANGHMUN)
|
3003008000NRG24290720230423125
|
29/07/2023
|
C. Lalhmingthanga
|
3003008WL017384
|
C. Lalhmingthanga
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467142
|
|
C LALHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAMPUI HILLS
|
TR-03-008-007-004/1
(VANGHMUN)
|
3003008000NRG24290720230423101
|
29/07/2023
|
LALTHANTLINGA
|
3003008WL017383
|
LALTHANTLINGA
|
00354
|
PUNB0129720
|
450
|
450
|
Rejected
|
23/08/2023
|
|
4774467190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
JAMPUI HILLS
|
TR-03-008-007-004/12
(VANGHMUN)
|
3003008000NRG24290720230423102
|
29/07/2023
|
SAIHMINGLIANI SAILO
|
3003008WL017383
|
SAIHMINGLIANI SAILO
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467131
|
|
SAIHMINGLIANI SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
JAMPUI HILLS
|
TR-03-008-007-004/13
(VANGHMUN)
|
3003008000NRG24290720230423103
|
29/07/2023
|
SACHINDRA KALAI
|
3003008WL017383
|
SACHINDRA KALAI
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467222
|
|
SACHIDRA KALOI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAMPUI HILLS
|
TR-03-008-007-004/15
(VANGHMUN)
|
3003008000NRG24290720230423104
|
29/07/2023
|
LALREMTHANGI
|
3003008WL017383
|
LALREMTHANGI
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774467136
|
|
LALREMTHANGI W/O NUNTHANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
JAMPUI HILLS
|
TR-03-008-007-004/16
(VANGHMUN)
|
3003008000NRG24290720230423127
|
29/07/2023
|
K.LALTHANLIANA
|
3003008WL017384
|
K.LALTHANLIANA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467180
|
|
K. LAL THANLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAMPUI HILLS
|
TR-03-008-007-004/17
(VANGHMUN)
|
3003008000NRG24290720230423105
|
29/07/2023
|
ROHLUPUII
|
3003008WL017383
|
ROHLUPUII
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467172
|
|
ROHLUPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAMPUI HILLS
|
TR-03-008-007-004/19
(VANGHMUN)
|
3003008000NRG24290720230423106
|
29/07/2023
|
ROSANGLIANI
|
3003008WL017383
|
ROSANGLIANI
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774467145
|
|
ROSANGLIANI D/O LALHMINGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
JAMPUI HILLS
|
TR-03-008-007-004/2
(VANGHMUN)
|
3003008000NRG24290720230423128
|
29/07/2023
|
HLUNTHANGA
|
3003008WL017384
|
HLUNTHANGA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467197
|
|
HLUNTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAMPUI HILLS
|
TR-03-008-007-004/22
(VANGHMUN)
|
3003008000NRG24290720230423108
|
29/07/2023
|
TLANGTHANTHUAMI
|
3003008WL017383
|
TLANGTHANTHUAMI
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774467161
|
|
TLANGTHANTHUAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
JAMPUI HILLS
|
TR-03-008-007-004/23
(VANGHMUN)
|
3003008000NRG24290720230423109
|
29/07/2023
|
BIAKHMINGTHANGA
|
3003008WL017383
|
BIAKHMINGTHANGA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467159
|
|
BIAKHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAMPUI HILLS
|
TR-03-008-007-004/28
(VANGHMUN)
|
3003008000NRG24290720230423110
|
29/07/2023
|
R.LALREMTHANGI
|
3003008WL017383
|
R.LALREMTHANGI
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467156
|
|
R.LALREMTHANGI W/O.R.LALTH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAMPUI HILLS
|
TR-03-008-007-004/29
(VANGHMUN)
|
3003008000NRG24290720230423129
|
29/07/2023
|
BAWICHHUAHKIMI
|
3003008WL017384
|
BAWICHHUAHKIMI
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467221
|
|
BAWIHCHHUAHKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAMPUI HILLS
|
TR-03-008-007-004/3
(VANGHMUN)
|
3003008000NRG24290720230423111
|
29/07/2023
|
LALHMUNSIAMA
|
3003008WL017383
|
LALHMUNSIAMA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467150
|
|
LALHMUNSIAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAMPUI HILLS
|
TR-03-008-007-004/30
(VANGHMUN)
|
3003008000NRG24290720230423112
|
29/07/2023
|
NUNZIRMAWII
|
3003008WL017383
|
NUNZIRMAWII
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467195
|
|
ZIRMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAMPUI HILLS
|
TR-03-008-007-004/31
(VANGHMUN)
|
3003008000NRG24290720230423113
|
29/07/2023
|
LALNUNKIMA
|
3003008WL017383
|
LALNUNKIMA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467199
|
|
LALNUNKIMA & LALTHANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAMPUI HILLS
|
TR-03-008-007-004/32
(VANGHMUN)
|
3003008000NRG24290720230423114
|
29/07/2023
|
LALHLANPUIA
|
3003008WL017383
|
LALHLANPUIA
|
00354
|
PUNB0129720
|
450
|
450
|
Rejected
|
23/08/2023
|
|
4774467198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
JAMPUI HILLS
|
TR-03-008-007-004/34
(VANGHMUN)
|
3003008000NRG24290720230423115
|
29/07/2023
|
LALREMRUATA
|
3003008WL017383
|
LALREMRUATA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467143
|
|
LALREMRUATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
JAMPUI HILLS
|
TR-03-008-007-004/35
(VANGHMUN)
|
3003008000NRG24290720230423116
|
29/07/2023
|
BIAKSAILOVI
|
3003008WL017383
|
BIAKSAILOVI
|
00354
|
PUNB0129720
|
450
|
450
|
Rejected
|
23/08/2023
|
|
4774467194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
JAMPUI HILLS
|
TR-03-008-007-004/37
(VANGHMUN)
|
3003008000NRG24290720230423117
|
29/07/2023
|
K.HLENZOVA
|
3003008WL017383
|
K.HLENZOVA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467179
|
|
K HLENZOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JAMPUI HILLS
|
TR-03-008-007-004/39
(VANGHMUN)
|
3003008000NRG24290720230423118
|
29/07/2023
|
LALBEISEII
|
3003008WL017383
|
LALBEISEII
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467203
|
|
LALBEISEII
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAMPUI HILLS
|
TR-03-008-007-004/4
(VANGHMUN)
|
3003008000NRG24290720230423119
|
29/07/2023
|
SAITHANGPUII
|
3003008WL017383
|
SAITHANGPUII
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774467174
|
|
SAITHANGPUII W/O THAKIMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
JAMPUI HILLS
|
TR-03-008-007-004/40
(VANGHMUN)
|
3003008000NRG24290720230423120
|
29/07/2023
|
VANLALCHAWMA
|
3003008WL017383
|
VANLALCHAWMA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774467186
|
|
VANLALCHAWMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
JAMPUI HILLS
|
TR-03-008-007-004/43
(VANGHMUN)
|
3003008000NRG24290720230423130
|
29/07/2023
|
LALNUNMAWII
|
3003008WL017384
|
LALNUNMAWII
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467170
|
|
LALNUN MAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
JAMPUI HILLS
|
TR-03-008-007-004/45
(VANGHMUN)
|
3003008000NRG24290720230423131
|
29/07/2023
|
BIAKTHANZUALA
|
3003008WL017384
|
BIAKTHANZUALA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467163
|
|
BIAKTHANZUALA & LALTHANPARI.
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAMPUI HILLS
|
TR-03-008-007-004/46
(VANGHMUN)
|
3003008000NRG24290720230423132
|
29/07/2023
|
PARMAWII
|
3003008WL017384
|
PARMAWII
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467165
|
|
LALPARMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAMPUI HILLS
|
TR-03-008-007-004/49
(VANGHMUN)
|
3003008000NRG24290720230423133
|
29/07/2023
|
LALLIANNGENGI
|
3003008WL017384
|
LALLIANNGENGI
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774467202
|
|
LIANNGENGI W/O LALTHANZUALA SAILO
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
JAMPUI HILLS
|
TR-03-008-007-004/5
(VANGHMUN)
|
3003008000NRG24290720230423134
|
29/07/2023
|
PONATI MOLSOM
|
3003008WL017384
|
PONATI MOLSOM
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467182
|
|
PONATI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAMPUI HILLS
|
TR-03-008-007-004/50
(VANGHMUN)
|
3003008000NRG24290720230423135
|
29/07/2023
|
LALNUNHLUII
|
3003008WL017384
|
LALNUNHLUII
|
00354
|
PUNB0129720
|
450
|
450
|
Rejected
|
23/08/2023
|
|
4774467189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
JAMPUI HILLS
|
TR-03-008-007-004/52
(VANGHMUN)
|
3003008000NRG24290720230423136
|
29/07/2023
|
LALNUNDIKA
|
3003008WL017384
|
LALNUNDIKA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467208
|
|
LALNUNDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAMPUI HILLS
|
TR-03-008-007-004/53
(VANGHMUN)
|
3003008000NRG24290720230423137
|
29/07/2023
|
RIVUNGA
|
3003008WL017384
|
RIVUNGA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467187
|
|
RIVUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAMPUI HILLS
|
TR-03-008-007-004/57
(VANGHMUN)
|
3003008000NRG24290720230423138
|
29/07/2023
|
LALDAMPUII
|
3003008WL017384
|
LALDAMPUII
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774467135
|
|
LALDAMPUII
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
JAMPUI HILLS
|
TR-03-008-007-004/58
(VANGHMUN)
|
3003008000NRG24290720230423139
|
29/07/2023
|
LALPANTLINGA
|
3003008WL017384
|
LALPANTLINGA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467216
|
|
LALPANTLINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAMPUI HILLS
|
TR-03-008-007-004/59
(VANGHMUN)
|
3003008000NRG24290720230423140
|
29/07/2023
|
THANRUALA
|
3003008WL017384
|
THANRUALA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467210
|
|
THANRUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAMPUI HILLS
|
TR-03-008-007-004/6
(VANGHMUN)
|
3003008000NRG24290720230423141
|
29/07/2023
|
LALHMUAKLIANA
|
3003008WL017384
|
LALHMUAKLIANA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467175
|
|
LALHMUAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAMPUI HILLS
|
TR-03-008-007-004/62
(VANGHMUN)
|
3003008000NRG24290720230423142
|
29/07/2023
|
LALHNEHZELA
|
3003008WL017384
|
LALHNEHZELA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774467148
|
|
LALHNEHZELA S/O- LT LALTHAZARA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
JAMPUI HILLS
|
TR-03-008-007-004/64
(VANGHMUN)
|
3003008000NRG24290720230423143
|
29/07/2023
|
B.THANGLURA
|
3003008WL017384
|
B.THANGLURA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467169
|
|
B.THANGLURA & BIAKRINAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JAMPUI HILLS
|
TR-03-008-007-004/66
(VANGHMUN)
|
3003008000NRG24290720230423144
|
29/07/2023
|
Lalfakawmi
|
3003008WL017384
|
Lalfakawmi
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467207
|
|
THANGPUII&LALFAKAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAMPUI HILLS
|
TR-03-008-007-004/67
(VANGHMUN)
|
3003008000NRG24290720230423145
|
29/07/2023
|
LALHMUNLIANI
|
3003008WL017384
|
LALHMUNLIANI
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467220
|
|
LALHMUNLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAMPUI HILLS
|
TR-03-008-007-004/69
(VANGHMUN)
|
3003008000NRG24290720230423146
|
29/07/2023
|
LALRINAWMA
|
3003008WL017384
|
LALRINAWMA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467158
|
|
LALRINAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAMPUI HILLS
|
TR-03-008-007-004/7
(VANGHMUN)
|
3003008000NRG24290720230423147
|
29/07/2023
|
LALDINTLUANGI
|
3003008WL017384
|
LALDINTLUANGI
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467149
|
|
LALDINTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JAMPUI HILLS
|
TR-03-008-007-004/70
(VANGHMUN)
|
3003008000NRG24290720230423148
|
29/07/2023
|
ZAMVELA
|
3003008WL017384
|
ZAMVELA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467211
|
|
ZAMVELA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JAMPUI HILLS
|
TR-03-008-007-004/72
(VANGHMUN)
|
3003008000NRG24290720230423149
|
29/07/2023
|
Lalthanzami
|
3003008WL017384
|
Lalthanzami
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774467132
|
|
LALTHANZAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
JAMPUI HILLS
|
TR-03-008-007-004/73
(VANGHMUN)
|
3003008000NRG24290720230423150
|
29/07/2023
|
LALLUNGHNEMI
|
3003008WL017384
|
LALLUNGHNEMI
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467155
|
|
HNEMI DARLONG
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JAMPUI HILLS
|
TR-03-008-007-004/76
(VANGHMUN)
|
3003008000NRG24290720230423151
|
29/07/2023
|
ZOREMTHANGI
|
3003008WL017384
|
ZOREMTHANGI
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467217
|
|
ZOREMTHANGI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JAMPUI HILLS
|
TR-03-008-007-004/87
(VANGHMUN)
|
3003008000NRG24290720230423152
|
29/07/2023
|
SUMEON LALNGHAKLIANA
|
3003008WL017384
|
SUMEON LALNGHAKLIANA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467152
|
|
SUMEON LALNGHAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JAMPUI HILLS
|
TR-03-008-007-004/93
(VANGHMUN)
|
3003008000NRG24290720230423153
|
29/07/2023
|
Kamliansang Neihsial
|
3003008WL017384
|
Kamliansang Neihsial
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467153
|
|
KAMLIANSANG NEIHSIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JAMPUI HILLS
|
TR-03-008-007-004/95
(VANGHMUN)
|
3003008000NRG24290720230423154
|
29/07/2023
|
Lalchhuantlinga
|
3003008WL017384
|
Lalchhuantlinga
|
00354
|
PUNB0129720
|
450
|
450
|
Rejected
|
23/08/2023
|
|
4774467151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
JAMPUI HILLS
|
TR-03-008-007-004/96
(VANGHMUN)
|
3003008000NRG24290720230423155
|
29/07/2023
|
Milonjoy Reang
|
3003008WL017384
|
Milonjoy Reang
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467144
|
|
MILON JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JAMPUI HILLS
|
TR-03-008-007-004/97
(VANGHMUN)
|
3003008000NRG24290720230423156
|
29/07/2023
|
HALELUIA
|
3003008WL017384
|
HALELUIA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467134
|
|
HALELUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JAMPUI HILLS
|
TR-03-008-007-004/99
(VANGHMUN)
|
3003008000NRG24290720230423158
|
29/07/2023
|
HC LALMUANZUALA
|
3003008WL017384
|
HC LALMUANZUALA
|
00354
|
PUNB0129720
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467146
|
|
H.C LALMUANZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38700
|
38700
|
|
|
|
|
|
|
|
|
87
|
JAMPUI HILLS
|
TR-03-008-007-004/21
(VANGHMUN)
|
3003008000NRG24290720230423107
|
29/07/2023
|
LALTLANTHANGI
|
3003008WL017383
|
LALTLANTHANGI
|
00354
|
PUNB0130420
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467139
|
|
LALTLAN THANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
88
|
JAMPUI HILLS
|
TR-03-008-007-004/98
(VANGHMUN)
|
3003008000NRG24290720230423157
|
29/07/2023
|
LALRAMDINPUIA
|
3003008WL017384
|
LALRAMDINPUIA
|
00354
|
PUNB0181320
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774467140
|
|
LAL RAMDIN PUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
89
|
JAMPUI HILLS
|
TR-03-008-007-003/22
(VANGHMUN)
|
3003008000NRG24290720230423076
|
29/07/2023
|
LAL DUATSANGA
|
3003008WL017383
|
LAL DUATSANGA
|
00458
|
PUNB0RRBTGB
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774467214
|
|
LAL DUATSANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
JAMPUI HILLS
|
TR-03-008-007-003/58
(VANGHMUN)
|
3003008000NRG24290720230423091
|
29/07/2023
|
LALRAMNUAMI
|
3003008WL017383
|
LALRAMNUAMI
|
00458
|
PUNB0RRBTGB
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774467213
|
|
LALRAMNUAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
JAMPUI HILLS
|
TR-03-008-007-004/10
(VANGHMUN)
|
3003008000NRG24290720230423126
|
29/07/2023
|
LALCHIANPUII
|
3003008WL017384
|
LALCHIANPUII
|
00458
|
PUNB0RRBTGB
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774467212
|
|
LALCHIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
92
|
JAMPUI HILLS
|
TR-03-008-007-003/163
(VANGHMUN)
|
3003008000NRG24290720230423072
|
29/07/2023
|
Lallawmawma
|
3003008WL017383
|
Lallawmawma
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774467141
|
|
LALLAWMAWMA S/O-VAITHLENGLIANA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
JAMPUI HILLS
|
TR-03-008-007-003/164
(VANGHMUN)
|
3003008000NRG24290720230423073
|
29/07/2023
|
RAJCHANDRA MOLSOM
|
3003008WL017383
|
RAJCHANDRA MOLSOM
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774467215
|
|
RAJCHANDRA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41850
|
41850
|
|
|
|
|
|
|
|