Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:01:09 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_270723APB_FTO_77239
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-03-008-005-001/1
(SABUAL) 		3003008000NRG24270720230417214 27/07/2023 VANLALZELI REANG 3003008WL017163 VANLALZELI REANG 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379348 VANLALZELI REANG PUNJAB NATIONAL BANK(508568)
2 JAMPUI HILLS TR-03-008-005-001/104
(SABUAL) 		3003008000NRG24270720230417215 27/07/2023 LALHMUNMAWII 3003008WL017163 LALHMUNMAWII 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379334 MRS LALHMUNMAWII STATE BANK OF INDIA(508548)
3 JAMPUI HILLS TR-03-008-005-001/108
(SABUAL) 		3003008000NRG24270720230417218 27/07/2023 LALREMSIAMI 3003008WL017163 LALREMSIAMI 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379363 LALREMSIAMI TRIPURA GRAMIN BANK(607065)
4 JAMPUI HILLS TR-03-008-005-001/108
(SABUAL) 		3003008000NRG24270720230417217 27/07/2023 WILSON LALRUATKIMA 3003008WL017163 WILSON LALRUATKIMA 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379349 WILSON LALRUATKIMA PUNJAB NATIONAL BANK(508568)
5 JAMPUI HILLS TR-03-008-005-001/109
(SABUAL) 		3003008000NRG24270720230417219 27/07/2023 VANLALTHLANGA 3003008WL017163 VANLALTHLANGA 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379338 MR VANLALTHLANGA STATE BANK OF INDIA(508548)
6 JAMPUI HILLS TR-03-008-005-001/110
(SABUAL) 		3003008000NRG24270720230417222 27/07/2023 ROSANGLIANA 3003008WL017163 ROSANGLIANA 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379380 ROSANGLIANA PUNJAB NATIONAL BANK(508568)
7 JAMPUI HILLS TR-03-008-005-001/111
(SABUAL) 		3003008000NRG24270720230417223 27/07/2023 LALRAMCHHANA 3003008WL017163 LALRAMCHHANA 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379366 LALRAMCHHANA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 JAMPUI HILLS TR-03-008-005-001/114
(SABUAL) 		3003008000NRG24270720230417225 27/07/2023 BANU TRIPURA 3003008WL017163 BANU TRIPURA 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379350 BANU TRIPURA PUNJAB NATIONAL BANK(508568)
9 JAMPUI HILLS TR-03-008-005-001/115
(SABUAL) 		3003008000NRG24270720230417226 27/07/2023 LIANSAWTA 3003008WL017163 LIANSAWTA 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379313 LIANSAWTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 JAMPUI HILLS TR-03-008-005-001/116
(SABUAL) 		3003008000NRG24270720230417227 27/07/2023 JARENDRA TRIPURA 3003008WL017163 JARENDRA TRIPURA 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379356 JARENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-005-001/132
(SABUAL) 		3003008000NRG24270720230417229 27/07/2023 VANLALHRUAIA REANG 3003008WL017163 VANLALHRUAIA REANG 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379325 VANLALHRUAIA REANG S/O ZONUNZIRA REANG TRIPURA GRAMIN BANK(607065)
12 JAMPUI HILLS TR-03-008-005-001/135
(SABUAL) 		3003008000NRG24270720230417232 27/07/2023 BITONA REANG 3003008WL017163 BITONA REANG 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379381 BITONA REANG PUNJAB NATIONAL BANK(508568)
13 JAMPUI HILLS TR-03-008-005-001/135
(SABUAL) 		3003008000NRG24270720230417231 27/07/2023 RATNABATI REANG 3003008WL017163 RATNABATI REANG 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379270 RATNABATI REANG TRIPURA GRAMIN BANK(607065)
14 JAMPUI HILLS TR-03-008-005-001/136
(SABUAL) 		3003008000NRG24270720230417233 27/07/2023 CHHUMENTI TRIPURA 3003008WL017163 CHHUMENTI TRIPURA 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379273 CHHUMENTI TRIPURA PUNJAB NATIONAL BANK(508568)
15 JAMPUI HILLS TR-03-008-005-001/137
(SABUAL) 		3003008000NRG24270720230417234 27/07/2023 LALHMINGTHANPUII 3003008WL017163 LALHMINGTHANPUII 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379378 LALHMINGTHANPUII PUNJAB NATIONAL BANK(508568)
16 JAMPUI HILLS TR-03-008-005-001/139
(SABUAL) 		3003008000NRG24270720230417235 27/07/2023 LALAWMPUII PAUTU 3003008WL017163 LALAWMPUII PAUTU 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379274 LALAWMPUI PAUTU PUNJAB NATIONAL BANK(508568)
17 JAMPUI HILLS TR-03-008-005-001/14
(SABUAL) 		3003008000NRG24270720230417236 27/07/2023 RAMHMASAWNA 3003008WL017163 RAMHMASAWNA 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379342 RAMHMASAWNA PUNJAB NATIONAL BANK(508568)
18 JAMPUI HILLS TR-03-008-005-001/141
(SABUAL) 		3003008000NRG24270720230417238 27/07/2023 LALNUNMAWII 3003008WL017163 LALNUNMAWII 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379272 LALNUNMAWII PUNJAB NATIONAL BANK(508568)
19 JAMPUI HILLS TR-03-008-005-001/142
(SABUAL) 		3003008000NRG24270720230417239 27/07/2023 ESUAVA REANG 3003008WL017163 ESUAVA REANG 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379362 ESUAVA REANG PUNJAB NATIONAL BANK(508568)
20 JAMPUI HILLS TR-03-008-005-001/143
(SABUAL) 		3003008000NRG24270720230417240 27/07/2023 JACOB REANG 3003008WL017163 JACOB REANG 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379364 JACOB REANG PUNJAB NATIONAL BANK(508568)
21 JAMPUI HILLS TR-03-008-005-001/146
(SABUAL) 		3003008000NRG24270720230417241 27/07/2023 C THANSANGI 3003008WL017163 C THANSANGI 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379271 C THANSANGI PUNJAB NATIONAL BANK(508568)
22 JAMPUI HILLS TR-03-008-005-001/148
(SABUAL) 		3003008000NRG24270720230417243 27/07/2023 HC VANLALHMANGAIHZUALI 3003008WL017163 HC VANLALHMANGAIHZUALI 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379303 HC VANLALHMANGAIHZUALI PUNJAB NATIONAL BANK(508568)
23 JAMPUI HILLS TR-03-008-005-001/148
(SABUAL) 		3003008000NRG24270720230417242 27/07/2023 S LALNUNMAWIA 3003008WL017163 S LALNUNMAWIA 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379317 S LALNUNMAWIA S/O LALCHHU PUNJAB NATIONAL BANK(508568)
24 JAMPUI HILLS TR-03-008-005-001/149
(SABUAL) 		3003008000NRG24270720230417244 27/07/2023 LALTHLANAWMI 3003008WL017163 LALTHLANAWMI 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379280 LALTHLANAWMI PUNJAB NATIONAL BANK(508568)
25 JAMPUI HILLS TR-03-008-005-001/15
(SABUAL) 		3003008000NRG24270720230417246 27/07/2023 RAMTHANPUII 3003008WL017163 RAMTHANPUII 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379382 RAMTHANPUII PUNJAB NATIONAL BANK(508568)
26 JAMPUI HILLS TR-03-008-005-001/15
(SABUAL) 		3003008000NRG24270720230417245 27/07/2023 VANLALDINPUII 3003008WL017163 VANLALDINPUII 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379343 VANLALDINPUII PUNJAB NATIONAL BANK(508568)
27 JAMPUI HILLS TR-03-008-005-001/150
(SABUAL) 		3003008000NRG24270720230417248 27/07/2023 LALNUNPUII 3003008WL017163 LALNUNPUII 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379379 LALNUNPUII PUNJAB NATIONAL BANK(508568)
28 JAMPUI HILLS TR-03-008-005-001/153
(SABUAL) 		3003008000NRG24270720230417252 27/07/2023 C.LALMUANZOVA 3003008WL017163 C.LALMUANZOVA 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379302 C.LALMUANZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMPUI HILLS TR-03-008-005-001/153
(SABUAL) 		3003008000NRG24270720230417251 27/07/2023 LALVENI ROYTE 3003008WL017163 LALVENI ROYTE 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379368 MS LALVENI ROYTE STATE BANK OF INDIA(508548)
30 JAMPUI HILLS TR-03-008-005-001/154
(SABUAL) 		3003008000NRG24270720230417253 27/07/2023 LALTLANTHANGI 3003008WL017163 LALTLANTHANGI 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379371 LALTLANTHANGI PUNJAB NATIONAL BANK(508568)
31 JAMPUI HILLS TR-03-008-005-001/155
(SABUAL) 		3003008000NRG24270720230417254 27/07/2023 JENNY LALTLANMAWII DARLONG 3003008WL017163 JENNY LALTLANMAWII DARLONG 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379284 JENNY LALTLANMAWII DARLONG PUNJAB NATIONAL BANK(508568)
32 JAMPUI HILLS TR-03-008-005-001/157
(SABUAL) 		3003008000NRG24270720230417256 27/07/2023 LALNUNHLANI 3003008WL017163 LALNUNHLANI 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379367 LALNUNHLANI AXIS BANK(607153)
33 JAMPUI HILLS TR-03-008-005-001/158
(SABUAL) 		3003008000NRG24270720230417257 27/07/2023 VARTHANSANGA 3003008WL017163 VARTHANSANGA 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379372 VARTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMPUI HILLS TR-03-008-005-001/159
(SABUAL) 		3003008000NRG24270720230417258 27/07/2023 ELDINE THIEK 3003008WL017163 ELDINE THIEK 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379375 ELDINE THIEK PUNJAB NATIONAL BANK(508568)
35 JAMPUI HILLS TR-03-008-005-001/162
(SABUAL) 		3003008000NRG24270720230417261 27/07/2023 H.THANSANGI 3003008WL017163 H.THANSANGI 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379365 SMT H .THANSANGI TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JAMPUI HILLS TR-03-008-005-001/164
(SABUAL) 		3003008000NRG24270720230417262 27/07/2023 LALRAMNUAMA 3003008WL017163 LALRAMNUAMA 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379374 LALRAMNUAMA PUNJAB NATIONAL BANK(508568)
37 JAMPUI HILLS TR-03-008-005-001/167
(SABUAL) 		3003008000NRG24270720230417264 27/07/2023 LALBIAKTLUANGI 3003008WL017163 LALBIAKTLUANGI 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379335 LALBIAKTLUANGI D/O-HRANGCHUNGNUNGA TRIPURA GRAMIN BANK(607065)
38 JAMPUI HILLS TR-03-008-005-001/169
(SABUAL) 		3003008000NRG24270720230417266 27/07/2023 LALENKIMI 3003008WL017163 LALENKIMI 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379283 LALENKIMI PUNJAB NATIONAL BANK(508568)
39 JAMPUI HILLS TR-03-008-005-001/18
(SABUAL) 		3003008000NRG24270720230417271 27/07/2023 BIAKCHUNGNUNGI 3003008WL017163 BIAKCHUNGNUNGI 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379384 BIAKCHUNGNUNGI PUNJAB NATIONAL BANK(508568)
40 JAMPUI HILLS TR-03-008-005-001/180
(SABUAL) 		3003008000NRG24270720230417272 27/07/2023 BIAKMAWII 3003008WL017163 BIAKMAWII 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379377 BIAKMAWII PUNJAB NATIONAL BANK(508568)
41 JAMPUI HILLS TR-03-008-005-001/181
(SABUAL) 		3003008000NRG24270720230417273 27/07/2023 CHANCHINMAWIA 3003008WL017163 CHANCHINMAWIA 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379339 CHANCHINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMPUI HILLS TR-03-008-005-001/182
(SABUAL) 		3003008000NRG24270720230417274 27/07/2023 LALDAWNGTHARI 3003008WL017163 LALDAWNGTHARI 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379285 Mrs. LALDAWNGTHARI . MIZORAM RURAL BANK(607230)
43 JAMPUI HILLS TR-03-008-005-001/186
(SABUAL) 		3003008000NRG24270720230417276 27/07/2023 LAIRUNI 3003008WL017163 LAIRUNI 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379312 LAIRUNPUII TRIPURA GRAMIN BANK(607065)
44 JAMPUI HILLS TR-03-008-005-001/188
(SABUAL) 		3003008000NRG24270720230417277 27/07/2023 LALNELAWMA SAILO 3003008WL017163 LALNELAWMA SAILO 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379376 LALNELAWMA SAILO PUNJAB NATIONAL BANK(508568)
45 JAMPUI HILLS TR-03-008-005-001/194
(SABUAL) 		3003008000NRG24270720230417280 27/07/2023 LALRINZUALI 3003008WL017163 LALRINZUALI 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379281 LALRINZUALI PUNJAB NATIONAL BANK(508568)
46 JAMPUI HILLS TR-03-008-005-001/197
(SABUAL) 		3003008000NRG24270720230417282 27/07/2023 BITO TRIPURA 3003008WL017163 BITO TRIPURA 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379286 BITO TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMPUI HILLS TR-03-008-005-001/198
(SABUAL) 		3003008000NRG24270720230417283 27/07/2023 SUBANJOY TRIPURA 3003008WL017163 SUBANJOY TRIPURA 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379282 SUBANJOY TRIPURA PUNJAB NATIONAL BANK(508568)
48 JAMPUI HILLS TR-03-008-005-001/200
(SABUAL) 		3003008000NRG24270720230417285 27/07/2023 HAMPHI REANG 3003008WL017163 HAMPHI REANG 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379370 HAMPHI REANG PUNJAB NATIONAL BANK(508568)
49 JAMPUI HILLS TR-03-008-005-001/201
(SABUAL) 		3003008000NRG24270720230417286 27/07/2023 LALMUANPUIA 3003008WL017163 LALMUANPUIA 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379369 LALMUANPUIA PUNJAB NATIONAL BANK(508568)
50 JAMPUI HILLS TR-03-008-005-001/203
(SABUAL) 		3003008000NRG24270720230417287 27/07/2023 KONENDRA TRIPURA 3003008WL017163 KONENDRA TRIPURA 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379277 KONENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
51 JAMPUI HILLS TR-03-008-005-001/204
(SABUAL) 		3003008000NRG24270720230417288 27/07/2023 ROBERTA 3003008WL017163 ROBERTA 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379383 ROBERTA PUNJAB NATIONAL BANK(508568)
52 JAMPUI HILLS TR-03-008-005-001/25
(SABUAL) 		3003008000NRG24270720230417291 27/07/2023 LALDUHAWMI 3003008WL017163 LALDUHAWMI 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379279 LALDUHAWMI PUNJAB NATIONAL BANK(508568)
53 JAMPUI HILLS TR-03-008-005-001/28
(SABUAL) 		3003008000NRG24270720230417294 27/07/2023 LALBIAKNUNGI 3003008WL017163 LALBIAKNUNGI 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379352 LALBIAKNUNGI W/O ZOTHANKIMI TRIPURA GRAMIN BANK(607065)
54 JAMPUI HILLS TR-03-008-005-001/29
(SABUAL) 		3003008000NRG24270720230417295 27/07/2023 LALCHUNGNUNGI 3003008WL017163 LALCHUNGNUNGI 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379336 LALCHUNGI TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 JAMPUI HILLS TR-03-008-005-001/30
(SABUAL) 		3003008000NRG24270720230417298 27/07/2023 CHAWIMAII REANG 3003008WL017163 CHAWIMAII REANG 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379353 CHAWIMAII REANG PUNJAB NATIONAL BANK(508568)
56 JAMPUI HILLS TR-03-008-005-001/34
(SABUAL) 		3003008000NRG24270720230417301 27/07/2023 CANAN RAMLUAHPUIA 3003008WL017163 CANAN RAMLUAHPUIA 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379327 K RAMLUAHPUIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 JAMPUI HILLS TR-03-008-005-001/37
(SABUAL) 		3003008000NRG24270720230417304 27/07/2023 CHOTOING TRIPURA 3003008WL017163 CHOTOING TRIPURA 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379373 CHOTOING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 JAMPUI HILLS TR-03-008-005-001/4
(SABUAL) 		3003008000NRG24270720230417305 27/07/2023 NIRBA TRIPURA 3003008WL017163 NIRBA TRIPURA 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379344 NIRBA TRIPURA PUNJAB NATIONAL BANK(508568)
59 JAMPUI HILLS TR-03-008-005-001/47
(SABUAL) 		3003008000NRG24270720230417309 27/07/2023 NANE MALA TRIPURA 3003008WL017163 NANE MALA TRIPURA 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379357 NANE MALA TRIPURA PUNJAB NATIONAL BANK(508568)
60 JAMPUI HILLS TR-03-008-005-001/47
(SABUAL) 		3003008000NRG24270720230417308 27/07/2023 NARAJOY TRIPURA 3003008WL017163 NARAJOY TRIPURA 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379345 NARAJOY TRIPURA PUNJAB NATIONAL BANK(508568)
61 JAMPUI HILLS TR-03-008-005-001/48
(SABUAL) 		3003008000NRG24270720230417310 27/07/2023 LALNUNHLIMI REANG 3003008WL017163 LALNUNHLIMI REANG 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379355 LALNUNHLIMI REANG PUNJAB NATIONAL BANK(508568)
62 JAMPUI HILLS TR-03-008-005-001/58
(SABUAL) 		3003008000NRG24270720230417314 27/07/2023 RAMMAWII 3003008WL017163 RAMMAWII 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379328 RAMMAWII.W/O.C.LIANNGURA.SABUAL PUNJAB NATIONAL BANK(508568)
63 JAMPUI HILLS TR-03-008-005-001/59
(SABUAL) 		3003008000NRG24270720230417315 27/07/2023 CHUAILOPARI 3003008WL017163 CHUAILOPARI 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379347 CHUAILOPARI TRIPURA GRAMIN BANK(607065)
64 JAMPUI HILLS TR-03-008-005-001/6
(SABUAL) 		3003008000NRG24270720230417316 27/07/2023 DENIE TRIPURA 3003008WL017163 DENIE TRIPURA 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379346 DENIA TRIPURA PUNJAB NATIONAL BANK(508568)
65 JAMPUI HILLS TR-03-008-005-001/61
(SABUAL) 		3003008000NRG24270720230417317 27/07/2023 LALHLUNSANGA ROKHUM 3003008WL017163 LALHLUNSANGA ROKHUM 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379315 LALHLUNSANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 JAMPUI HILLS TR-03-008-005-001/62
(SABUAL) 		3003008000NRG24270720230417318 27/07/2023 LALNGOVA 3003008WL017163 LALNGOVA 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379322 LALNGOVA REANG S/O LT KORNORAM TRIPURA GRAMIN BANK(607065)
67 JAMPUI HILLS TR-03-008-005-001/62
(SABUAL) 		3003008000NRG24270720230417319 27/07/2023 LIANKUNGI REANG 3003008WL017163 LIANKUNGI REANG 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379361 Liankunsi Reang PUNJAB NATIONAL BANK(508568)
68 JAMPUI HILLS TR-03-008-005-001/63
(SABUAL) 		3003008000NRG24270720230417320 27/07/2023 LALROHLUA REANG 3003008WL017163 LALROHLUA REANG 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379265 LALROHLUA REANG PUNJAB NATIONAL BANK(508568)
69 JAMPUI HILLS TR-03-008-005-001/63
(SABUAL) 		3003008000NRG24270720230417321 27/07/2023 SAILOVI 3003008WL017163 SAILOVI 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379318 SAILOVI.REANG PUNJAB NATIONAL BANK(508568)
70 JAMPUI HILLS TR-03-008-005-001/65
(SABUAL) 		3003008000NRG24270720230417322 27/07/2023 NUNTHARMAWII 3003008WL017163 NUNTHARMAWII 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379323 NUNTHARMAWII PUNJAB NATIONAL BANK(508568)
71 JAMPUI HILLS TR-03-008-005-001/69
(SABUAL) 		3003008000NRG24270720230417325 27/07/2023 LALNEIHI REANG 3003008WL017163 LALNEIHI REANG 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379359 LALNEIHI REANG PUNJAB NATIONAL BANK(508568)
72 JAMPUI HILLS TR-03-008-005-001/69
(SABUAL) 		3003008000NRG24270720230417324 27/07/2023 THOIKHUAHIA REANG 3003008WL017163 THOIKHUAHIA REANG 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379324 THOIKHAUHYA REANG S/O SATIRAM REANG TRIPURA GRAMIN BANK(607065)
73 JAMPUI HILLS TR-03-008-005-001/70
(SABUAL) 		3003008000NRG24270720230417328 27/07/2023 LALREMLIANA 3003008WL017163 LALREMLIANA 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379332 LALREMLIANA.SABUAL PUNJAB NATIONAL BANK(508568)
74 JAMPUI HILLS TR-03-008-005-001/71
(SABUAL) 		3003008000NRG24270720230417329 27/07/2023 LALFAMKIMA SAILO 3003008WL017163 LALFAMKIMA SAILO 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379311 LALFAMKIMA SAILO TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 JAMPUI HILLS TR-03-008-005-001/74
(SABUAL) 		3003008000NRG24270720230417330 27/07/2023 ZOLAWMI REANG 3003008WL017163 ZOLAWMI REANG 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379319 ZOLAWMI REANG PUNJAB NATIONAL BANK(508568)
76 JAMPUI HILLS TR-03-008-005-001/75
(SABUAL) 		3003008000NRG24270720230417332 27/07/2023 BUJONTI REANG 3003008WL017163 BUJONTI REANG 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379351 BUJONTI REANG PUNJAB NATIONAL BANK(508568)
77 JAMPUI HILLS TR-03-008-005-001/77
(SABUAL) 		3003008000NRG24270720230417335 27/07/2023 HAMSAMAITI REANG 3003008WL017163 HAMSAMAITI REANG 00354 PUNB0129720 1140 1140 Rejected 23/08/2023 4774379329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 JAMPUI HILLS TR-03-008-005-001/78
(SABUAL) 		3003008000NRG24270720230417336 27/07/2023 ZOREMI REANG 3003008WL017163 ZOREMI REANG 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379340 ZOREMI PUNJAB NATIONAL BANK(508568)
79 JAMPUI HILLS TR-03-008-005-001/8
(SABUAL) 		3003008000NRG24270720230417337 27/07/2023 PULENDRA TRIPURA 3003008WL017163 PULENDRA TRIPURA 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379341 PULENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
80 JAMPUI HILLS TR-03-008-005-001/80
(SABUAL) 		3003008000NRG24270720230417338 27/07/2023 LALZUII 3003008WL017163 LALZUII 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379304 LALZUII PUNJAB NATIONAL BANK(508568)
81 JAMPUI HILLS TR-03-008-005-001/81
(SABUAL) 		3003008000NRG24270720230417339 27/07/2023 B.LALRINNGHETI 3003008WL017163 B.LALRINNGHETI 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379326 B LALRINNGHETI TRIPURA GRAMIN BANK(607065)
82 JAMPUI HILLS TR-03-008-005-001/81
(SABUAL) 		3003008000NRG24270720230417340 27/07/2023 V.L.THIAMCHANGA 3003008WL017163 V.L.THIAMCHANGA 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379316 Mr. V.L.THIAMCHANGA . MIZORAM RURAL BANK(607230)
83 JAMPUI HILLS TR-03-008-005-001/82
(SABUAL) 		3003008000NRG24270720230417341 27/07/2023 LALCHHANCHHUAHA 3003008WL017163 LALCHHANCHHUAHA 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379314 LALCHHANCHHUAHA S/O LT THANHLIRA TRIPURA GRAMIN BANK(607065)
84 JAMPUI HILLS TR-03-008-005-001/82
(SABUAL) 		3003008000NRG24270720230417342 27/07/2023 LIANMAWII 3003008WL017163 LIANMAWII 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379330 LIANMAWII.SABUAL PUNJAB NATIONAL BANK(508568)
85 JAMPUI HILLS TR-03-008-005-001/83
(SABUAL) 		3003008000NRG24270720230417343 27/07/2023 SURESH REANG 3003008WL017163 SURESH REANG 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379309 SURESH REANG S/O LT BIRSIRAM REANG TRIPURA GRAMIN BANK(607065)
86 JAMPUI HILLS TR-03-008-005-001/83
(SABUAL) 		3003008000NRG24270720230417344 27/07/2023 UDARI 3003008WL017163 UDARI 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379358 UDARI PUNJAB NATIONAL BANK(508568)
87 JAMPUI HILLS TR-03-008-005-001/84
(SABUAL) 		3003008000NRG24270720230417346 27/07/2023 VANLALCHIANGI SAILO 3003008WL017163 VANLALCHIANGI SAILO 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379333 VANLALCHIANGI SAILO W O HMANGAIHA DARLO TRIPURA GRAMIN BANK(607065)
88 JAMPUI HILLS TR-03-008-005-001/85
(SABUAL) 		3003008000NRG24270720230417347 27/07/2023 KHUSI RUNG REANG 3003008WL017163 KHUSI RUNG REANG 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379278 KHUSI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 JAMPUI HILLS TR-03-008-005-001/87
(SABUAL) 		3003008000NRG24270720230417350 27/07/2023 THANGSEIA 3003008WL017163 THANGSEIA 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379320 THANSEIA S/O LT BUANGA TRIPURA GRAMIN BANK(607065)
90 JAMPUI HILLS TR-03-008-005-001/90
(SABUAL) 		3003008000NRG24270720230417352 27/07/2023 CHAMLATI TRIPURA 3003008WL017163 CHAMLATI TRIPURA 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379360 CHAMLATI TRIPURA PUNJAB NATIONAL BANK(508568)
91 JAMPUI HILLS TR-03-008-005-001/93
(SABUAL) 		3003008000NRG24270720230417354 27/07/2023 JOHN BILLY 3003008WL017163 JOHN BILLY 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379337 JOHNBILLY S/O ZOTHANKHUMA TRIPURA GRAMIN BANK(607065)
92 JAMPUI HILLS TR-03-008-005-001/93
(SABUAL) 		3003008000NRG24270720230417353 27/07/2023 THANPARI 3003008WL017163 THANPARI 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379310 THANPARI PUNJAB NATIONAL BANK(508568)
93 JAMPUI HILLS TR-03-008-005-001/94
(SABUAL) 		3003008000NRG24270720230417355 27/07/2023 PODI REANG 3003008WL017163 PODI REANG 00354 PUNB0129720 1140 1140 Processed 24/08/2023 4774379321 PODIA REANG S/O CHANIKUMAR TRIPURA GRAMIN BANK(607065)
94 JAMPUI HILLS TR-03-008-005-001/97
(SABUAL) 		3003008000NRG24270720230417357 27/07/2023 LALHMINGHLUI 3003008WL017163 LALHMINGHLUI 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379354 LALHMINGHLUI PUNJAB NATIONAL BANK(508568)
95 JAMPUI HILLS TR-03-008-007-002/91
(SABUAL) 		3003008000NRG24270720230417359 27/07/2023 LALFAKTLINGA SAILO 3003008WL017163 LALFAKTLINGA SAILO 00354 PUNB0129720 1140 1140 Processed 23/08/2023 4774379331 LALFAKTLINGA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 108300 108300
96 JAMPUI HILLS TR-03-008-007-002/91
(SABUAL) 		3003008000NRG24270720230417360 27/07/2023 Lalnunsangi Betu 3003008WL017163 Lalnunsangi Betu 00354 PUNB0130020 1140 1140 Rejected 23/08/2023 4774379385 Aadhaar Number not Mapped to Account Number
SubTotal 1140 1140
97 JAMPUI HILLS TR-03-008-005-001/190
(SABUAL) 		3003008000NRG24270720230417279 27/07/2023 RAMYAO JAJO 3003008WL017163 RAMYAO JAJO 00354 PUNB0183720 1140 1140 Processed 24/08/2023 4774379287 RAMYAO JAJO TRIPURA GRAMIN BANK(607065)
SubTotal 1140 1140
98 JAMPUI HILLS TR-03-008-005-001/166
(SABUAL) 		3003008000NRG24270720230417263 27/07/2023 LALHLENKIMI 3003008WL017163 LALHLENKIMI 00415 SBIN0016925 1140 1140 Processed 24/08/2023 4774379289 LALHLENKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMPUI HILLS TR-03-008-005-001/189
(SABUAL) 		3003008000NRG24270720230417278 27/07/2023 RAMDINMAWIA 3003008WL017163 RAMDINMAWIA 00415 SBIN0016925 1140 1140 Processed 23/08/2023 4774379288 MR RAMDINMAWIA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
100 JAMPUI HILLS TR-03-008-005-001/105
(SABUAL) 		3003008000NRG24270720230417216 27/07/2023 LALRAMKIMI 3003008WL017163 LALRAMKIMI 00458 PUNB0RRBTGB 1140 1140 Processed 23/08/2023 4774379404 LALRAMKIMI PUNJAB NATIONAL BANK(508568)
101 JAMPUI HILLS TR-03-008-005-001/113
(SABUAL) 		3003008000NRG24270720230417224 27/07/2023 LALCHULLOVI 3003008WL017163 LALCHULLOVI 00458 PUNB0RRBTGB 1140 1140 Processed 24/08/2023 4774379262 LALCHULLOVI W/O-REMHMINGTHANGA TRIPURA GRAMIN BANK(607065)
102 JAMPUI HILLS TR-03-008-005-001/133
(SABUAL) 		3003008000NRG24270720230417230 27/07/2023 VANLALCHAMA REANG 3003008WL017163 VANLALCHAMA REANG 00458 PUNB0RRBTGB 1140 1140 Processed 24/08/2023 4774379267 VANLALCHAMA REANG S/O-MOKONDO TRIPURA GRAMIN BANK(607065)
103 JAMPUI HILLS TR-03-008-005-001/18
(SABUAL) 		3003008000NRG24270720230417270 27/07/2023 LALHMUAKLIANA 3003008WL017163 LALHMUAKLIANA 00458 PUNB0RRBTGB 1140 1140 Processed 24/08/2023 4774379263 LALHMUAKLIANA S/O-THANTHUANA TRIPURA GRAMIN BANK(607065)
104 JAMPUI HILLS TR-03-008-005-001/184
(SABUAL) 		3003008000NRG24270720230417275 27/07/2023 RAMDINTHARI SAILO 3003008WL017163 RAMDINTHARI SAILO 00458 PUNB0RRBTGB 1140 1140 Processed 23/08/2023 4774379301 RAMDINTHARI SAILO PUNJAB NATIONAL BANK(508568)
105 JAMPUI HILLS TR-03-008-005-001/196
(SABUAL) 		3003008000NRG24270720230417281 27/07/2023 LALZUALA 3003008WL017163 LALZUALA 00458 PUNB0RRBTGB 1140 1140 Rejected 25/08/2023 4774379293 Aadhaar Number not Mapped to Account Number
106 JAMPUI HILLS TR-03-008-005-001/26
(SABUAL) 		3003008000NRG24270720230417292 27/07/2023 HMINGLIANI REANG 3003008WL017163 HMINGLIANI REANG 00458 PUNB0RRBTGB 1140 1140 Processed 24/08/2023 4774379391 HMINGLIANI REANG D/O LT HMARA TRIPURA GRAMIN BANK(607065)
107 JAMPUI HILLS TR-03-008-005-001/3
(SABUAL) 		3003008000NRG24270720230417296 27/07/2023 DINORAM REANG 3003008WL017163 DINORAM REANG 00458 PUNB0RRBTGB 1140 1140 Rejected 25/08/2023 4774379392 Aadhaar Number not Mapped to Account Number
108 JAMPUI HILLS TR-03-008-005-001/30
(SABUAL) 		3003008000NRG24270720230417297 27/07/2023 ZONUNZIRA REANG 3003008WL017163 ZONUNZIRA REANG 00458 PUNB0RRBTGB 1140 1140 Processed 24/08/2023 4774379393 ZONUNZIRA REANG S/O-MOHISHOR TRIPURA GRAMIN BANK(607065)
109 JAMPUI HILLS TR-03-008-005-001/32
(SABUAL) 		3003008000NRG24270720230417299 27/07/2023 MOKONDO REANG 3003008WL017163 MOKONDO REANG 00458 PUNB0RRBTGB 1140 1140 Processed 24/08/2023 4774379394 MOKONDO REANG S/O HAMRUHHA REANG TRIPURA GRAMIN BANK(607065)
110 JAMPUI HILLS TR-03-008-005-001/33
(SABUAL) 		3003008000NRG24270720230417300 27/07/2023 LALVUANA REANG 3003008WL017163 LALVUANA REANG 00458 PUNB0RRBTGB 1140 1140 Processed 24/08/2023 4774379268 LALVUANA REANG S/O ABOIRAM REANG TRIPURA GRAMIN BANK(607065)
111 JAMPUI HILLS TR-03-008-005-001/36
(SABUAL) 		3003008000NRG24270720230417303 27/07/2023 KANCHANMALA TRIPURA 3003008WL017163 KANCHANMALA TRIPURA 00458 PUNB0RRBTGB 1140 1140 Processed 23/08/2023 4774379290 KANCHAN MALA TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
112 JAMPUI HILLS TR-03-008-005-001/54
(SABUAL) 		3003008000NRG24270720230417313 27/07/2023 LALTLANZOVA 3003008WL017163 LALTLANZOVA 00458 PUNB0RRBTGB 1140 1140 Processed 24/08/2023 4774379266 LALTLANZOVA S/O LT CHUAULIANA TRIPURA GRAMIN BANK(607065)
113 JAMPUI HILLS TR-03-008-005-001/76
(SABUAL) 		3003008000NRG24270720230417333 27/07/2023 K.LALAWMPUII 3003008WL017163 K.LALAWMPUII 00458 PUNB0RRBTGB 1140 1140 Processed 24/08/2023 4774379402 K LALAWMPUII W/O LALTINDAWLA TRIPURA GRAMIN BANK(607065)
114 JAMPUI HILLS TR-03-008-005-001/77
(SABUAL) 		3003008000NRG24270720230417334 27/07/2023 ZORAMTHARA REANG 3003008WL017163 ZORAMTHARA REANG 00458 PUNB0RRBTGB 1140 1140 Processed 24/08/2023 4774379401 ZORAMTHARA REANG TRIPURA GRAMIN BANK(607065)
115 JAMPUI HILLS TR-03-008-005-001/90
(SABUAL) 		3003008000NRG24270720230417351 27/07/2023 BILENDO TRIPURA 3003008WL017163 BILENDO TRIPURA 00458 PUNB0RRBTGB 1140 1140 Processed 23/08/2023 4774379388 BILANDO TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 18240 18240
116 JAMPUI HILLS TR-03-008-005-001/11
(SABUAL) 		3003008000NRG24270720230417220 27/07/2023 SWARNALATA TRIPURA 3003008WL017163 SWARNALATA TRIPURA 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774379397 SWARNALATA TRIPURA W/O KHANENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
117 JAMPUI HILLS TR-03-008-005-001/110
(SABUAL) 		3003008000NRG24270720230417221 27/07/2023 LALTANPUII 3003008WL017163 LALTANPUII 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774379405 LALTANPUII TRIPURA GRAMIN BANK(607065)
118 JAMPUI HILLS TR-03-008-005-001/116
(SABUAL) 		3003008000NRG24270720230417228 27/07/2023 LOLENDRI TRIPURA 3003008WL017163 LOLENDRI TRIPURA 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774379306 LOLENDRI TRIPURA D/O- NIRANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
119 JAMPUI HILLS TR-03-008-005-001/140
(SABUAL) 		3003008000NRG24270720230417237 27/07/2023 LALNUNNEMA 3003008WL017163 LALNUNNEMA 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774379275 LALNUNNEMA S/O LALBIAKSANGA TRIPURA GRAMIN BANK(607065)
120 JAMPUI HILLS TR-03-008-005-001/150
(SABUAL) 		3003008000NRG24270720230417247 27/07/2023 C LALHMUNSANGA 3003008WL017163 C LALHMUNSANGA 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774379299 C LALHMUNSANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 JAMPUI HILLS TR-03-008-005-001/151
(SABUAL) 		3003008000NRG24270720230417249 27/07/2023 LALCHHANHIMI 3003008WL017163 LALCHHANHIMI 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774379295 LALCHHANHIMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 JAMPUI HILLS TR-03-008-005-001/152
(SABUAL) 		3003008000NRG24270720230417250 27/07/2023 VANZIKPUII 3003008WL017163 VANZIKPUII 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774379291 VANZIKPUII TRIPURA GRAMIN BANK(607065)
123 JAMPUI HILLS TR-03-008-005-001/156
(SABUAL) 		3003008000NRG24270720230417255 27/07/2023 LALMUANAWMI 3003008WL017163 LALMUANAWMI 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774379298 LALMUANAWMI TRIPURA GRAMIN BANK(607065)
124 JAMPUI HILLS TR-03-008-005-001/161
(SABUAL) 		3003008000NRG24270720230417260 27/07/2023 LALFAKSANGI 3003008WL017163 LALFAKSANGI 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774379300 LALFAKSANGI D/O HMINGTHANZAMA TRIPURA GRAMIN BANK(607065)
125 JAMPUI HILLS TR-03-008-005-001/168
(SABUAL) 		3003008000NRG24270720230417265 27/07/2023 PRITI RUNG REANG 3003008WL017163 PRITI RUNG REANG 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774379307 PRITI RUNG REANG TRIPURA GRAMIN BANK(607065)
126 JAMPUI HILLS TR-03-008-005-001/176
(SABUAL) 		3003008000NRG24270720230417267 27/07/2023 HMANGAIHPARI REANG 3003008WL017163 HMANGAIHPARI REANG 00458 UTBI0RRBTGB 1140 1140 Processed 23/08/2023 4774379296 HMANGAIHPARI REANG PUNJAB NATIONAL BANK(508568)
127 JAMPUI HILLS TR-03-008-005-001/177
(SABUAL) 		3003008000NRG24270720230417268 27/07/2023 BIRENDRA TRIPURA 3003008WL017163 BIRENDRA TRIPURA 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774379294 BIRENDRA TRIPURA S/O PODIA TRIPURA TRIPURA GRAMIN BANK(607065)
128 JAMPUI HILLS TR-03-008-005-001/179
(SABUAL) 		3003008000NRG24270720230417269 27/07/2023 VANLALCHHUNGI 3003008WL017163 VANLALCHHUNGI 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774379292 VANLALCHHUNGI W/O-LT-LALNGAIHAWMA TRIPURA GRAMIN BANK(607065)
129 JAMPUI HILLS TR-03-008-005-001/23
(SABUAL) 		3003008000NRG24270720230417289 27/07/2023 LALTHLANAWMA 3003008WL017163 LALTHLANAWMA 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774379264 LALTHLANAWMA S/O LT ZOMAWIA TRIPURA GRAMIN BANK(607065)
130 JAMPUI HILLS TR-03-008-005-001/25
(SABUAL) 		3003008000NRG24270720230417290 27/07/2023 SAMUELA 3003008WL017163 SAMUELA 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774379390 SAMUELA TRIPURA GRAMIN BANK(607065)
131 JAMPUI HILLS TR-03-008-005-001/27
(SABUAL) 		3003008000NRG24270720230417293 27/07/2023 SORNATI REANG 3003008WL017163 SORNATI REANG 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774379276 SORNATI REANG D/O-LALNGOVA TRIPURA GRAMIN BANK(607065)
132 JAMPUI HILLS TR-03-008-005-001/35
(SABUAL) 		3003008000NRG24270720230417302 27/07/2023 H RAMKHUMI 3003008WL017163 H RAMKHUMI 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774379297 H RAMKHUMI D/O LALTANPUIA TRIPURA GRAMIN BANK(607065)
133 JAMPUI HILLS TR-03-008-005-001/45
(SABUAL) 		3003008000NRG24270720230417306 27/07/2023 LALLIANKUNGI 3003008WL017163 LALLIANKUNGI 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774379395 LALLIANKUNGI W/O R LALSANGA TRIPURA GRAMIN BANK(607065)
134 JAMPUI HILLS TR-03-008-005-001/45
(SABUAL) 		3003008000NRG24270720230417307 27/07/2023 LALMUANFELI 3003008WL017163 LALMUANFELI 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774379269 LALMUANFELI D/O R LALSANGA TRIPURA GRAMIN BANK(607065)
135 JAMPUI HILLS TR-03-008-005-001/52
(SABUAL) 		3003008000NRG24270720230417312 27/07/2023 Lalsiami 3003008WL017163 Lalsiami 00458 UTBI0RRBTGB 1140 1140 Processed 23/08/2023 4774379396 LALSIAMI PUNJAB NATIONAL BANK(508568)
136 JAMPUI HILLS TR-03-008-005-001/67
(SABUAL) 		3003008000NRG24270720230417323 27/07/2023 LALHRIATPUII 3003008WL017163 LALHRIATPUII 00458 UTBI0RRBTGB 1140 1140 Processed 23/08/2023 4774379403 LALHRIATPUII PUNJAB NATIONAL BANK(508568)
137 JAMPUI HILLS TR-03-008-005-001/7
(SABUAL) 		3003008000NRG24270720230417326 27/07/2023 Jugen Tripura 3003008WL017163 Jugen Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 23/08/2023 4774379398 JUGEN TRIPURA PUNJAB NATIONAL BANK(508568)
138 JAMPUI HILLS TR-03-008-005-001/70
(SABUAL) 		3003008000NRG24270720230417327 27/07/2023 LALNGHAKA 3003008WL017163 LALNGHAKA 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774379399 LALNGHAKA SO SOYJORAM TRIPURA GRAMIN BANK(607065)
139 JAMPUI HILLS TR-03-008-005-001/75
(SABUAL) 		3003008000NRG24270720230417331 27/07/2023 BIRONA REANG 3003008WL017163 BIRONA REANG 00458 UTBI0RRBTGB 1140 1140 Processed 23/08/2023 4774379386 BIRONA REANG S/O BIRLOKAN PUNJAB NATIONAL BANK(508568)
140 JAMPUI HILLS TR-03-008-005-001/84
(SABUAL) 		3003008000NRG24270720230417345 27/07/2023 Lalhmangaiha Darlong 3003008WL017163 Lalhmangaiha Darlong 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774379387 LALHMANGAIHA DARLONG S/O MAWIA DARLONG TRIPURA GRAMIN BANK(607065)
141 JAMPUI HILLS TR-03-008-005-001/86
(SABUAL) 		3003008000NRG24270720230417349 27/07/2023 MAWII REANG 3003008WL017163 MAWII REANG 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774379305 MAWII REANG D/O-LALNUNSANGA TRIPURA GRAMIN BANK(607065)
142 JAMPUI HILLS TR-03-008-005-001/95
(SABUAL) 		3003008000NRG24270720230417356 27/07/2023 HMINGTHANZAMA 3003008WL017163 HMINGTHANZAMA 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774379389 HMINGTHANZAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 JAMPUI HILLS TR-03-008-005-001/99
(SABUAL) 		3003008000NRG24270720230417358 27/07/2023 RALTHANCHUNGI 3003008WL017163 RALTHANCHUNGI 00458 UTBI0RRBTGB 1140 1140 Processed 23/08/2023 4774379400 RALTHANCHUNGI PUNJAB NATIONAL BANK(508568)
SubTotal 31920 31920
144 JAMPUI HILLS TR-03-008-005-001/86
(SABUAL) 		3003008000NRG24270720230417348 27/07/2023 Lalnunsanga Reang 3003008WL017163 Lalnunsanga Reang 00459 ICIC00TSCBL 1140 1140 Processed 24/08/2023 4774379308 LALNUNSANGA REANG S/O LT CHEIHYARAI REAN TRIPURA GRAMIN BANK(607065)
SubTotal 1140 1140
Total 164160 164160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMPUI HILLS TR3003008_270723APB_FTO_77239 Punjab National Bank PUNB0129720 Vanmun 108300
2 JAMPUI HILLS TR3003008_270723APB_FTO_77239 Punjab National Bank PUNB0130020 KANCHANPUR 1140
3 JAMPUI HILLS TR3003008_270723APB_FTO_77239 Punjab National Bank PUNB0183720 Damcherra 1140
4 JAMPUI HILLS TR3003008_270723APB_FTO_77239 State Bank of India SBIN0016925 Kanchanpur 2280
5 JAMPUI HILLS TR3003008_270723APB_FTO_77239 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 17100
6 JAMPUI HILLS TR3003008_270723APB_FTO_77239 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 1140
7 JAMPUI HILLS TR3003008_270723APB_FTO_77239 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 31920
8 JAMPUI HILLS TR3003008_270723APB_FTO_77239 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1140

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