Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:01:57 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_310823APB_FTO_111538
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-03-008-003-002/1
(LONGAIVALLEY) 		3003008000NRG24310820230575905 31/08/2023 MONBADUR REANG 3003008WL026489 MONBADUR REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478621 MONBADUR REANG S/O PRAHALAD REANG TRIPURA GRAMIN BANK(607065)
2 JAMPUI HILLS TR-03-008-003-002/101
(LONGAIVALLEY) 		3003008000NRG24310820230575907 31/08/2023 BIRSI RAM REANG 3003008WL026489 BIRSI RAM REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478523 BIRSI RUNG REANG PUNJAB NATIONAL BANK(508568)
3 JAMPUI HILLS TR-03-008-003-002/101
(LONGAIVALLEY) 		3003008000NRG24310820230575906 31/08/2023 BOJENDRA REANG 3003008WL026489 BOJENDRA REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478645 BOJENDRA REANG PUNJAB NATIONAL BANK(508568)
4 JAMPUI HILLS TR-03-008-003-002/16
(LONGAIVALLEY) 		3003008000NRG24310820230575908 31/08/2023 DINORAM REANG 3003008WL026489 DINORAM REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478604 DINORAM REANG PUNJAB NATIONAL BANK(508568)
5 JAMPUI HILLS TR-03-008-003-002/16
(LONGAIVALLEY) 		3003008000NRG24310820230575909 31/08/2023 Motirung Reang 3003008WL026489 Motirung Reang 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478524 MOTI RUNG REANG PUNJAB NATIONAL BANK(508568)
6 JAMPUI HILLS TR-03-008-003-002/17
(LONGAIVALLEY) 		3003008000NRG24310820230575910 31/08/2023 MOLENDA REANG 3003008WL026489 MOLENDA REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478641 MOLENDRA REANG PUNJAB NATIONAL BANK(508568)
7 JAMPUI HILLS TR-03-008-003-002/19
(LONGAIVALLEY) 		3003008000NRG24310820230575913 31/08/2023 BIRENDRA REANG 3003008WL026489 BIRENDRA REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478542 BIRENDRA REANG, S/O- LT PUSTORAM REANG TRIPURA GRAMIN BANK(607065)
8 JAMPUI HILLS TR-03-008-003-002/19
(LONGAIVALLEY) 		3003008000NRG24310820230575912 31/08/2023 ROTENDRA REANG 3003008WL026489 ROTENDRA REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478531 ROTENDRA REANG PUNJAB NATIONAL BANK(508568)
9 JAMPUI HILLS TR-03-008-003-002/2
(LONGAIVALLEY) 		3003008000NRG24310820230575914 31/08/2023 KHUCHOIHLA REANG 3003008WL026489 KHUCHOIHLA REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478651 KHUCHOIHLA REANG PUNJAB NATIONAL BANK(508568)
10 JAMPUI HILLS TR-03-008-003-002/2
(LONGAIVALLEY) 		3003008000NRG24310820230575915 31/08/2023 Ruparung Reang 3003008WL026489 Ruparung Reang 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478520 RUPA RUNG REANG PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-003-002/20
(LONGAIVALLEY) 		3003008000NRG24310820230575916 31/08/2023 TAPANJOY REANG 3003008WL026489 TAPANJOY REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478591 TAPANJOY REANG S/O LT ARUN PUNJAB NATIONAL BANK(508568)
12 JAMPUI HILLS TR-03-008-003-002/20
(LONGAIVALLEY) 		3003008000NRG24310820230575917 31/08/2023 Tusarung Reang 3003008WL026489 Tusarung Reang 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478616 TUSARUNG REANG W/O TAPANJOY REANG TRIPURA GRAMIN BANK(607065)
13 JAMPUI HILLS TR-03-008-003-002/21
(LONGAIVALLEY) 		3003008000NRG24310820230575918 31/08/2023 KHORANDRA REANG 3003008WL026489 KHORANDRA REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478629 KHORANDRA REANG PUNJAB NATIONAL BANK(508568)
14 JAMPUI HILLS TR-03-008-003-002/26
(LONGAIVALLEY) 		3003008000NRG24310820230575920 31/08/2023 GULMARAI REANG 3003008WL026489 GULMARAI REANG 00354 PUNB0129720 480 480 Processed 05/09/2023 5201478658 GULMARAI REANG PUNJAB NATIONAL BANK(508568)
15 JAMPUI HILLS TR-03-008-003-002/262
(LONGAIVALLEY) 		3003008000NRG24310820230575922 31/08/2023 SEIHLITI REANG 3003008WL026489 SEIHLITI REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478529 SEIHLITI REANG PUNJAB NATIONAL BANK(508568)
16 JAMPUI HILLS TR-03-008-003-002/264
(LONGAIVALLEY) 		3003008000NRG24310820230575924 31/08/2023 DOLIANA REANG 3003008WL026489 DOLIANA REANG 00354 PUNB0129720 480 480 Processed 05/09/2023 5201478643 DOLIANA REANG PUNJAB NATIONAL BANK(508568)
17 JAMPUI HILLS TR-03-008-003-002/268
(LONGAIVALLEY) 		3003008000NRG24310820230575925 31/08/2023 HEMA RUNG REANG 3003008WL026489 HEMA RUNG REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478670 RABANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JAMPUI HILLS TR-03-008-003-002/27
(LONGAIVALLEY) 		3003008000NRG24310820230575928 31/08/2023 MONOS KUMAR REANG 3003008WL026489 MONOS KUMAR REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478628 MANUS KUMAR REANG PUNJAB NATIONAL BANK(508568)
19 JAMPUI HILLS TR-03-008-003-002/270
(LONGAIVALLEY) 		3003008000NRG24310820230575929 31/08/2023 KHELAJOY REANG 3003008WL026489 KHELAJOY REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478612 KHELAJOY REANG S/O BAISHAYARAM REANG TRIPURA GRAMIN BANK(607065)
20 JAMPUI HILLS TR-03-008-003-002/275
(LONGAIVALLEY) 		3003008000NRG24310820230575933 31/08/2023 ANITA REANG 3003008WL026489 ANITA REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478526 ANITA REANG PUNJAB NATIONAL BANK(508568)
21 JAMPUI HILLS TR-03-008-003-002/275
(LONGAIVALLEY) 		3003008000NRG24310820230575932 31/08/2023 JITENDRO REANG 3003008WL026489 JITENDRO REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478667 JITENDRO REANG PUNJAB NATIONAL BANK(508568)
22 JAMPUI HILLS TR-03-008-003-002/276
(LONGAIVALLEY) 		3003008000NRG24310820230575934 31/08/2023 POBONJOY REANG 3003008WL026489 POBONJOY REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478671 POBON JOY REANG PUNJAB NATIONAL BANK(508568)
23 JAMPUI HILLS TR-03-008-003-002/277
(LONGAIVALLEY) 		3003008000NRG24310820230575936 31/08/2023 MRS JONA RUNG REANG 3003008WL026489 MRS JONA RUNG REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478544 JONARUNG REANG PUNJAB NATIONAL BANK(508568)
24 JAMPUI HILLS TR-03-008-003-002/277
(LONGAIVALLEY) 		3003008000NRG24310820230575935 31/08/2023 PEKARAI REANG 3003008WL026489 PEKARAI REANG 00354 PUNB0129720 640 640 Rejected 05/09/2023 5201478622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JAMPUI HILLS TR-03-008-003-002/279
(LONGAIVALLEY) 		3003008000NRG24310820230575938 31/08/2023 Chauhbehi Reang 3003008WL026489 Chauhbehi Reang 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478512 CHAUBEHI REANG PUNJAB NATIONAL BANK(508568)
26 JAMPUI HILLS TR-03-008-003-002/279
(LONGAIVALLEY) 		3003008000NRG24310820230575937 31/08/2023 Laim Chakha Reang 3003008WL026489 Laim Chakha Reang 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478623 LAIMCHAKHA REANG PUNJAB NATIONAL BANK(508568)
27 JAMPUI HILLS TR-03-008-003-002/284
(LONGAIVALLEY) 		3003008000NRG24310820230575943 31/08/2023 Santi Rung Reang 3003008WL026489 Santi Rung Reang 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478536 SANTI RUNG REANG PUNJAB NATIONAL BANK(508568)
28 JAMPUI HILLS TR-03-008-003-002/288
(LONGAIVALLEY) 		3003008000NRG24310820230575944 31/08/2023 Sudesuna Reang 3003008WL026489 Sudesuna Reang 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478521 SUDESUNA REANG PUNJAB NATIONAL BANK(508568)
29 JAMPUI HILLS TR-03-008-003-002/288
(LONGAIVALLEY) 		3003008000NRG24310820230575945 31/08/2023 SUDESUNAA REANG 3003008WL026489 SUDESUNAA REANG 00354 PUNB0129720 640 640 Rejected 05/09/2023 5201478522 Aadhaar Number not Mapped to Account Number
30 JAMPUI HILLS TR-03-008-003-002/29
(LONGAIVALLEY) 		3003008000NRG24310820230575946 31/08/2023 KEKLING JOY REANG 3003008WL026489 KEKLING JOY REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478657 KEKLING JOY REANG PUNJAB NATIONAL BANK(508568)
31 JAMPUI HILLS TR-03-008-003-002/292
(LONGAIVALLEY) 		3003008000NRG24310820230575952 31/08/2023 SAHODEB REANG 3003008WL026489 SAHODEB REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478530 SAHODEB REANG PUNJAB NATIONAL BANK(508568)
32 JAMPUI HILLS TR-03-008-003-002/293
(LONGAIVALLEY) 		3003008000NRG24310820230575953 31/08/2023 DOPIKA RUNG REANG 3003008WL026489 DOPIKA RUNG REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478533 SUIJO RAM REANG TRIPURA GRAMIN BANK(607065)
33 JAMPUI HILLS TR-03-008-003-002/296
(LONGAIVALLEY) 		3003008000NRG24310820230575956 31/08/2023 MR BISHA CHANDRA REANG 3003008WL026489 MR BISHA CHANDRA REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478543 BISHA CHANDRA REANG TRIPURA GRAMIN BANK(607065)
34 JAMPUI HILLS TR-03-008-003-002/30
(LONGAIVALLEY) 		3003008000NRG24310820230575959 31/08/2023 Hamphirung Reang 3003008WL026489 Hamphirung Reang 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478595 HAMPHIRUNG REANG PUNJAB NATIONAL BANK(508568)
35 JAMPUI HILLS TR-03-008-003-002/30
(LONGAIVALLEY) 		3003008000NRG24310820230575958 31/08/2023 KOLENDRO REANG 3003008WL026489 KOLENDRO REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478610 KOLENDRO REANG PUNJAB NATIONAL BANK(508568)
36 JAMPUI HILLS TR-03-008-003-002/34
(LONGAIVALLEY) 		3003008000NRG24310820230575961 31/08/2023 KHUMTHAI RUNG REANG 3003008WL026489 KHUMTHAI RUNG REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478525 KHUNTHAI RUNG REANG PUNJAB NATIONAL BANK(508568)
37 JAMPUI HILLS TR-03-008-003-002/34
(LONGAIVALLEY) 		3003008000NRG24310820230575960 31/08/2023 UDARJOY REANG 3003008WL026489 UDARJOY REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478668 UDARJOY REANG PUNJAB NATIONAL BANK(508568)
38 JAMPUI HILLS TR-03-008-003-002/35
(LONGAIVALLEY) 		3003008000NRG24310820230575962 31/08/2023 RAIFAL JAY REANG 3003008WL026489 RAIFAL JAY REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478640 RAIFALJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 JAMPUI HILLS TR-03-008-003-002/36
(LONGAIVALLEY) 		3003008000NRG24310820230575963 31/08/2023 REM SANGHI REANG 3003008WL026489 REM SANGHI REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478517 REM SANGHI REANG PUNJAB NATIONAL BANK(508568)
40 JAMPUI HILLS TR-03-008-003-002/41
(LONGAIVALLEY) 		3003008000NRG24310820230575965 31/08/2023 RAMBABU REANG 3003008WL026489 RAMBABU REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478647 RAMBABU REANG PUNJAB NATIONAL BANK(508568)
41 JAMPUI HILLS TR-03-008-003-002/46
(LONGAIVALLEY) 		3003008000NRG24310820230575970 31/08/2023 RANGSAIHTI REANG 3003008WL026489 RANGSAIHTI REANG 00354 PUNB0129720 640 640 Rejected 05/09/2023 5201478541 Account closed
42 JAMPUI HILLS TR-03-008-003-002/48
(LONGAIVALLEY) 		3003008000NRG24310820230575971 31/08/2023 DONTORAI REANG 3003008WL026489 DONTORAI REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478603 DANTO RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 JAMPUI HILLS TR-03-008-003-002/49
(LONGAIVALLEY) 		3003008000NRG24310820230575972 31/08/2023 KOSOMOHAN REANG 3003008WL026489 KOSOMOHAN REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478611 KOSOMOHAN REANG PUNJAB NATIONAL BANK(508568)
44 JAMPUI HILLS TR-03-008-003-002/54
(LONGAIVALLEY) 		3003008000NRG24310820230575976 31/08/2023 Sareti Reang 3003008WL026489 Sareti Reang 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478618 SANTO RAM REANG PUNJAB NATIONAL BANK(508568)
45 JAMPUI HILLS TR-03-008-003-002/55
(LONGAIVALLEY) 		3003008000NRG24310820230575979 31/08/2023 Najirung Reang 3003008WL026489 Najirung Reang 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478532 NOJI RUNG REANG PUNJAB NATIONAL BANK(508568)
46 JAMPUI HILLS TR-03-008-003-002/55
(LONGAIVALLEY) 		3003008000NRG24310820230575978 31/08/2023 RAMBABU REANG 3003008WL026489 RAMBABU REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478609 RAMBABU REANG PUNJAB NATIONAL BANK(508568)
47 JAMPUI HILLS TR-03-008-003-002/57
(LONGAIVALLEY) 		3003008000NRG24310820230575982 31/08/2023 MILERUM REANG 3003008WL026489 MILERUM REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478528 MILE RUNG REANG PUNJAB NATIONAL BANK(508568)
48 JAMPUI HILLS TR-03-008-003-002/60
(LONGAIVALLEY) 		3003008000NRG24310820230575985 31/08/2023 HAMBA RUNG REANG 3003008WL026489 HAMBA RUNG REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478511 HAMBA RUNG REANG PUNJAB NATIONAL BANK(508568)
49 JAMPUI HILLS TR-03-008-003-002/60
(LONGAIVALLEY) 		3003008000NRG24310820230575984 31/08/2023 PANJIRAM REANG 3003008WL026489 PANJIRAM REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478606 PANJIRAM REANG PUNJAB NATIONAL BANK(508568)
50 JAMPUI HILLS TR-03-008-003-002/61
(LONGAIVALLEY) 		3003008000NRG24310820230575986 31/08/2023 CHANDIRAM REANG 3003008WL026489 CHANDIRAM REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478627 CHANDIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 JAMPUI HILLS TR-03-008-003-002/61
(LONGAIVALLEY) 		3003008000NRG24310820230575987 31/08/2023 Dolirung Reang 3003008WL026489 Dolirung Reang 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478676 DALIRUNG REANG PUNJAB NATIONAL BANK(508568)
52 JAMPUI HILLS TR-03-008-003-002/63
(LONGAIVALLEY) 		3003008000NRG24310820230575988 31/08/2023 BARMARAM REANG 3003008WL026489 BARMARAM REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478642 BARMARAM REANG PUNJAB NATIONAL BANK(508568)
53 JAMPUI HILLS TR-03-008-003-002/66
(LONGAIVALLEY) 		3003008000NRG24310820230575990 31/08/2023 PARBAJOY REANG 3003008WL026489 PARBAJOY REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478596 PARBAJOY REANG--KCC 346 TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 JAMPUI HILLS TR-03-008-003-002/68
(LONGAIVALLEY) 		3003008000NRG24310820230575992 31/08/2023 FALERUNG REANG 3003008WL026489 FALERUNG REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478669 FALERUNG REANG PUNJAB NATIONAL BANK(508568)
55 JAMPUI HILLS TR-03-008-003-002/68
(LONGAIVALLEY) 		3003008000NRG24310820230575993 31/08/2023 PODO JOY REANG 3003008WL026489 PODO JOY REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478617 PODO JOY REANG PUNJAB NATIONAL BANK(508568)
56 JAMPUI HILLS TR-03-008-003-002/7
(LONGAIVALLEY) 		3003008000NRG24310820230575994 31/08/2023 NOBOCHANDRA REANG 3003008WL026489 NOBOCHANDRA REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478638 NOBOCHANDRA REANG PUNJAB NATIONAL BANK(508568)
57 JAMPUI HILLS TR-03-008-003-002/7
(LONGAIVALLEY) 		3003008000NRG24310820230575995 31/08/2023 SABITRI REANG 3003008WL026489 SABITRI REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478614 SABITRI REANG W/O NOBOCHANDRA REANG TRIPURA GRAMIN BANK(607065)
58 JAMPUI HILLS TR-03-008-003-002/70
(LONGAIVALLEY) 		3003008000NRG24310820230575996 31/08/2023 Mayaboti Reang 3003008WL026489 Mayaboti Reang 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478675 MAYABOTI REANG PUNJAB NATIONAL BANK(508568)
59 JAMPUI HILLS TR-03-008-003-002/74
(LONGAIVALLEY) 		3003008000NRG24310820230576002 31/08/2023 SITARUNG REANG 3003008WL026489 SITARUNG REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478519 SITA RUNG REANG PUNJAB NATIONAL BANK(508568)
60 JAMPUI HILLS TR-03-008-003-002/76
(LONGAIVALLEY) 		3003008000NRG24310820230576004 31/08/2023 GONORAM REANG 3003008WL026489 GONORAM REANG 00354 PUNB0129720 160 160 Rejected 05/09/2023 5201478650 Aadhaar Number not Mapped to Account Number
61 JAMPUI HILLS TR-03-008-003-002/77
(LONGAIVALLEY) 		3003008000NRG24310820230576005 31/08/2023 NOLONJOY REANG 3003008WL026489 NOLONJOY REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478613 NOLONJOY REANG PUNJAB NATIONAL BANK(508568)
62 JAMPUI HILLS TR-03-008-003-002/80
(LONGAIVALLEY) 		3003008000NRG24310820230576007 31/08/2023 RANGKUMAR REANG 3003008WL026489 RANGKUMAR REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478644 RANG KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 JAMPUI HILLS TR-03-008-003-002/82
(LONGAIVALLEY) 		3003008000NRG24310820230576010 31/08/2023 Jaybabu Reang 3003008WL026489 Jaybabu Reang 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478608 JOYBABU REANG S/O THANASOR REANG TRIPURA GRAMIN BANK(607065)
64 JAMPUI HILLS TR-03-008-003-002/83
(LONGAIVALLEY) 		3003008000NRG24310820230576012 31/08/2023 Adinrung Reang 3003008WL026489 Adinrung Reang 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478615 ODINRUNG REANG PUNJAB NATIONAL BANK(508568)
65 JAMPUI HILLS TR-03-008-003-002/83
(LONGAIVALLEY) 		3003008000NRG24310820230576011 31/08/2023 KALANJOY REANG 3003008WL026489 KALANJOY REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478607 KALANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 JAMPUI HILLS TR-03-008-003-002/86
(LONGAIVALLEY) 		3003008000NRG24310820230576014 31/08/2023 TUISA RUNG REANG 3003008WL026489 TUISA RUNG REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478518 TUISA RUNG REANG PUNJAB NATIONAL BANK(508568)
67 JAMPUI HILLS TR-03-008-003-002/97
(LONGAIVALLEY) 		3003008000NRG24310820230576015 31/08/2023 BIJANTI REANG 3003008WL026489 BIJANTI REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478516 BIJANTI REANG PUNJAB NATIONAL BANK(508568)
68 JAMPUI HILLS TR-03-008-003-002/99
(LONGAIVALLEY) 		3003008000NRG24310820230576016 31/08/2023 MENKA RUNG REANG 3003008WL026489 MENKA RUNG REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478515 MENKA RUNG REANG PUNJAB NATIONAL BANK(508568)
69 JAMPUI HILLS TR-03-008-003-003/11
(LONGAIVALLEY) 		3003008000NRG24310820230576018 31/08/2023 BINANJAY REANG 3003008WL026489 BINANJAY REANG 00354 PUNB0129720 157 157 Processed 05/09/2023 5201478665 BINANJAY REANG PUNJAB NATIONAL BANK(508568)
70 JAMPUI HILLS TR-03-008-003-003/12
(LONGAIVALLEY) 		3003008000NRG24310820230576019 31/08/2023 KHUNO RUNG REANG 3003008WL026489 KHUNO RUNG REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478619 KHUNOH RUNG REANG PUNJAB NATIONAL BANK(508568)
71 JAMPUI HILLS TR-03-008-003-003/12
(LONGAIVALLEY) 		3003008000NRG24310820230576020 31/08/2023 PUBE JOY REANG 3003008WL026489 PUBE JOY REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478634 PUBEJOY REANG PUNJAB NATIONAL BANK(508568)
72 JAMPUI HILLS TR-03-008-003-003/168
(LONGAIVALLEY) 		3003008000NRG24310820230576022 31/08/2023 PADDARUNG REANG 3003008WL026489 PADDARUNG REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478514 PADDARUNG REANG PUNJAB NATIONAL BANK(508568)
73 JAMPUI HILLS TR-03-008-003-003/17
(LONGAIVALLEY) 		3003008000NRG24310820230576023 31/08/2023 Rambahadur Reang 3003008WL026489 Rambahadur Reang 00354 PUNB0129720 628 628 Processed 05/09/2023 5201478660 RAMBADUR REANG PUNJAB NATIONAL BANK(508568)
74 JAMPUI HILLS TR-03-008-003-003/170
(LONGAIVALLEY) 		3003008000NRG24310820230576025 31/08/2023 NEWTON JOY REANG 3003008WL026489 NEWTON JOY REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478672 NEWTONJOY REANG PUNJAB NATIONAL BANK(508568)
75 JAMPUI HILLS TR-03-008-003-003/171
(LONGAIVALLEY) 		3003008000NRG24310820230576026 31/08/2023 MONDURAMREANG 3003008WL026489 MONDURAMREANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478636 Mr. MONDU RAM REANG MIZORAM RURAL BANK(607230)
76 JAMPUI HILLS TR-03-008-003-003/172
(LONGAIVALLEY) 		3003008000NRG24310820230576028 31/08/2023 RUDOIN BATI REANG 3003008WL026489 RUDOIN BATI REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478527 RUDOIN BATI REANG PUNJAB NATIONAL BANK(508568)
77 JAMPUI HILLS TR-03-008-003-003/174
(LONGAIVALLEY) 		3003008000NRG24310820230576030 31/08/2023 GONO RAM REANG 3003008WL026489 GONO RAM REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478630 GONO RAM REANG PUNJAB NATIONAL BANK(508568)
78 JAMPUI HILLS TR-03-008-003-003/174
(LONGAIVALLEY) 		3003008000NRG24310820230576029 31/08/2023 MELTUNG JOY REANG 3003008WL026489 MELTUNG JOY REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478656 MELTUNG JOY REANG PUNJAB NATIONAL BANK(508568)
79 JAMPUI HILLS TR-03-008-003-003/178
(LONGAIVALLEY) 		3003008000NRG24310820230576031 31/08/2023 SUMITA REANG 3003008WL026489 SUMITA REANG 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478662 SUMITA REANG TRIPURA GRAMIN BANK(607065)
80 JAMPUI HILLS TR-03-008-003-003/19
(LONGAIVALLEY) 		3003008000NRG24310820230576037 31/08/2023 GUNANG REANG 3003008WL026489 GUNANG REANG 00354 PUNB0129720 471 471 Processed 05/09/2023 5201478663 GUNANG REANG PUNJAB NATIONAL BANK(508568)
81 JAMPUI HILLS TR-03-008-003-003/20
(LONGAIVALLEY) 		3003008000NRG24310820230576040 31/08/2023 RANKAJOY REANG 3003008WL026489 RANKAJOY REANG 00354 PUNB0129720 471 471 Processed 05/09/2023 5201478655 RANGKA JOY REANG PUNJAB NATIONAL BANK(508568)
82 JAMPUI HILLS TR-03-008-003-003/20
(LONGAIVALLEY) 		3003008000NRG24310820230576041 31/08/2023 Saisati Reang 3003008WL026489 Saisati Reang 00354 PUNB0129720 471 471 Processed 05/09/2023 5201478598 SAIKSARUNG REANG PUNJAB NATIONAL BANK(508568)
83 JAMPUI HILLS TR-03-008-003-003/22
(LONGAIVALLEY) 		3003008000NRG24310820230576045 31/08/2023 DIPTI RUNG REANG 3003008WL026489 DIPTI RUNG REANG 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478535 DIPTI RUNG REANG TRIPURA GRAMIN BANK(607065)
84 JAMPUI HILLS TR-03-008-003-003/22
(LONGAIVALLEY) 		3003008000NRG24310820230576044 31/08/2023 Sodehham Reang 3003008WL026489 Sodehham Reang 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478648 SADEHAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 JAMPUI HILLS TR-03-008-003-003/23
(LONGAIVALLEY) 		3003008000NRG24310820230576046 31/08/2023 JITENDRA REANG 3003008WL026489 JITENDRA REANG 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478631 JITENDRA REANG PUNJAB NATIONAL BANK(508568)
86 JAMPUI HILLS TR-03-008-003-003/23
(LONGAIVALLEY) 		3003008000NRG24310820230576047 31/08/2023 Saido Rung Reang 3003008WL026489 Saido Rung Reang 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478673 SHAIDRUNG REANG PUNJAB NATIONAL BANK(508568)
87 JAMPUI HILLS TR-03-008-003-003/26
(LONGAIVALLEY) 		3003008000NRG24310820230576049 31/08/2023 MR STEPHEN REANG 3003008WL026489 MR STEPHEN REANG 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478540 STEPHEN REANG PUNJAB NATIONAL BANK(508568)
88 JAMPUI HILLS TR-03-008-003-003/26
(LONGAIVALLEY) 		3003008000NRG24310820230576048 31/08/2023 Rupajoy Reang 3003008WL026489 Rupajoy Reang 00354 PUNB0129720 628 628 Processed 05/09/2023 5201478654 RUPAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 JAMPUI HILLS TR-03-008-003-003/30
(LONGAIVALLEY) 		3003008000NRG24310820230576052 31/08/2023 KARAN JOY REANG 3003008WL026489 KARAN JOY REANG 00354 PUNB0129720 628 628 Processed 05/09/2023 5201478625 KARANJOY REANG BANK OF BARODA(606985)
90 JAMPUI HILLS TR-03-008-003-003/39
(LONGAIVALLEY) 		3003008000NRG24310820230576055 31/08/2023 BAMOINTI REANG 3003008WL026489 BAMOINTI REANG 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478513 BAMAINTI REANG PUNJAB NATIONAL BANK(508568)
91 JAMPUI HILLS TR-03-008-003-003/4
(LONGAIVALLEY) 		3003008000NRG24310820230576057 31/08/2023 GOIYA RUNG REANG 3003008WL026489 GOIYA RUNG REANG 00354 PUNB0129720 628 628 Processed 05/09/2023 5201478600 GOIYA RUNG REANG TRIPURA GRAMIN BANK(607065)
92 JAMPUI HILLS TR-03-008-003-003/4
(LONGAIVALLEY) 		3003008000NRG24310820230576056 31/08/2023 PURNARAM REANG 3003008WL026489 PURNARAM REANG 00354 PUNB0129720 628 628 Processed 05/09/2023 5201478659 PURNARAM REANG PUNJAB NATIONAL BANK(508568)
93 JAMPUI HILLS TR-03-008-003-003/41
(LONGAIVALLEY) 		3003008000NRG24310820230576058 31/08/2023 BIRSIRAM REANG 3003008WL026489 BIRSIRAM REANG 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478620 BIRSIRAM REANG PUNJAB NATIONAL BANK(508568)
94 JAMPUI HILLS TR-03-008-003-003/41
(LONGAIVALLEY) 		3003008000NRG24310820230576059 31/08/2023 Hampaiti Reang 3003008WL026489 Hampaiti Reang 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478635 BIRSIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 JAMPUI HILLS TR-03-008-003-003/46
(LONGAIVALLEY) 		3003008000NRG24310820230576063 31/08/2023 NOTOSING REANG 3003008WL026489 NOTOSING REANG 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478664 NATOSING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 JAMPUI HILLS TR-03-008-003-003/5
(LONGAIVALLEY) 		3003008000NRG24310820230576066 31/08/2023 Dohorung Reang 3003008WL026489 Dohorung Reang 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478652 DAHARUNG REANG PUNJAB NATIONAL BANK(508568)
97 JAMPUI HILLS TR-03-008-003-003/5
(LONGAIVALLEY) 		3003008000NRG24310820230576065 31/08/2023 JOINTHUMRAI REANG 3003008WL026489 JOINTHUMRAI REANG 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478626 JAIUTTAMRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 JAMPUI HILLS TR-03-008-003-003/50
(LONGAIVALLEY) 		3003008000NRG24310820230576067 31/08/2023 ARNOJOY REANG 3003008WL026489 ARNOJOY REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478594 ARNAJAY REANG S/O LT TONKIRAM REANG TRIPURA GRAMIN BANK(607065)
99 JAMPUI HILLS TR-03-008-003-003/52
(LONGAIVALLEY) 		3003008000NRG24310820230576068 31/08/2023 ARANTI REANG 3003008WL026489 ARANTI REANG 00354 PUNB0129720 640 640 Rejected 05/09/2023 5201478605 Account closed
100 JAMPUI HILLS TR-03-008-003-003/53
(LONGAIVALLEY) 		3003008000NRG24310820230576069 31/08/2023 Rinfela Reang 3003008WL026489 Rinfela Reang 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478599 RUIFELA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 JAMPUI HILLS TR-03-008-003-003/55
(LONGAIVALLEY) 		3003008000NRG24310820230576071 31/08/2023 BANCHANDRA REANG 3003008WL026489 BANCHANDRA REANG 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478649 BANCHANDRA REANG PUNJAB NATIONAL BANK(508568)
102 JAMPUI HILLS TR-03-008-003-003/55
(LONGAIVALLEY) 		3003008000NRG24310820230576072 31/08/2023 JAYGA RUNG REANG 3003008WL026489 JAYGA RUNG REANG 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478597 JAYGARUNG REANG PUNJAB NATIONAL BANK(508568)
103 JAMPUI HILLS TR-03-008-003-003/57
(LONGAIVALLEY) 		3003008000NRG24310820230576075 31/08/2023 JEBIA REANG 3003008WL026489 JEBIA REANG 00354 PUNB0129720 628 628 Processed 05/09/2023 5201478601 JEBIA REANG PUNJAB NATIONAL BANK(508568)
104 JAMPUI HILLS TR-03-008-003-003/58
(LONGAIVALLEY) 		3003008000NRG24310820230576077 31/08/2023 Vansanga Reang 3003008WL026489 Vansanga Reang 00354 PUNB0129720 471 471 Processed 05/09/2023 5201478661 VANSANGA REANG PUNJAB NATIONAL BANK(508568)
105 JAMPUI HILLS TR-03-008-003-003/6
(LONGAIVALLEY) 		3003008000NRG24310820230576080 31/08/2023 PADDEBATI REANG 3003008WL026489 PADDEBATI REANG 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478674 Paddebati Reang PUNJAB NATIONAL BANK(508568)
106 JAMPUI HILLS TR-03-008-003-003/6
(LONGAIVALLEY) 		3003008000NRG24310820230576079 31/08/2023 PATROJOY REANG 3003008WL026489 PATROJOY REANG 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478633 PATROJOY REANG PUNJAB NATIONAL BANK(508568)
107 JAMPUI HILLS TR-03-008-003-003/61
(LONGAIVALLEY) 		3003008000NRG24310820230576081 31/08/2023 JAYA BANGLAY REANG 3003008WL026489 JAYA BANGLAY REANG 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478539 JAYA BANGLAY REANG PUNJAB NATIONAL BANK(508568)
108 JAMPUI HILLS TR-03-008-003-003/62
(LONGAIVALLEY) 		3003008000NRG24310820230576082 31/08/2023 KONITA REANG 3003008WL026489 KONITA REANG 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478666 KONITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 JAMPUI HILLS TR-03-008-003-003/64
(LONGAIVALLEY) 		3003008000NRG24310820230576086 31/08/2023 KHABINDRA REANG 3003008WL026489 KHABINDRA REANG 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478602 KHABINDRA REANG PUNJAB NATIONAL BANK(508568)
110 JAMPUI HILLS TR-03-008-003-003/7
(LONGAIVALLEY) 		3003008000NRG24310820230576087 31/08/2023 DESORAM REANG 3003008WL026489 DESORAM REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478653 DESORAM REANG PUNJAB NATIONAL BANK(508568)
111 JAMPUI HILLS TR-03-008-003-003/74
(LONGAIVALLEY) 		3003008000NRG24310820230576091 31/08/2023 SUBONJOY REANG 3003008WL026489 SUBONJOY REANG 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478592 SUBAN JOY REANG TRIPURA GRAMIN BANK(607065)
112 JAMPUI HILLS TR-03-008-003-003/76
(LONGAIVALLEY) 		3003008000NRG24310820230576094 31/08/2023 LOMITA REANG 3003008WL026489 LOMITA REANG 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478538 LOMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 JAMPUI HILLS TR-03-008-003-003/77
(LONGAIVALLEY) 		3003008000NRG24310820230576095 31/08/2023 JENEBI REANG 3003008WL026489 JENEBI REANG 00354 PUNB0129720 640 640 Processed 05/09/2023 5201478637 JENEBI REANG PUNJAB NATIONAL BANK(508568)
114 JAMPUI HILLS TR-03-008-003-003/78
(LONGAIVALLEY) 		3003008000NRG24310820230576097 31/08/2023 BAISO RAI REANG 3003008WL026489 BAISO RAI REANG 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478646 BAISO RAI REANG PUNJAB NATIONAL BANK(508568)
115 JAMPUI HILLS TR-03-008-003-003/78
(LONGAIVALLEY) 		3003008000NRG24310820230576096 31/08/2023 Sotirung Reang 3003008WL026489 Sotirung Reang 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478632 SOTIRUNG REANG--KCC 333 TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 JAMPUI HILLS TR-03-008-003-003/80
(LONGAIVALLEY) 		3003008000NRG24310820230576099 31/08/2023 Rothojoy Reang 3003008WL026489 Rothojoy Reang 00354 PUNB0129720 471 471 Processed 05/09/2023 5201478593 ROTHOJOY REANG PUNJAB NATIONAL BANK(508568)
117 JAMPUI HILLS TR-03-008-003-004/1
(LONGAIVALLEY) 		3003008000NRG24310820230576100 31/08/2023 MILONTI REANG 3003008WL026489 MILONTI REANG 00354 PUNB0129720 471 471 Processed 05/09/2023 5201478534 MILONTI REANG PUNJAB NATIONAL BANK(508568)
118 JAMPUI HILLS TR-03-008-003-004/35
(LONGAIVALLEY) 		3003008000NRG24310820230576103 31/08/2023 BISMOITI REANG 3003008WL026489 BISMOITI REANG 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478537 BISMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 JAMPUI HILLS TR-03-008-003-004/35
(LONGAIVALLEY) 		3003008000NRG24310820230576104 31/08/2023 CHORITRA REANG 3003008WL026489 CHORITRA REANG 00354 PUNB0129720 785 785 Processed 05/09/2023 5201478639 CHORITRA REANG PUNJAB NATIONAL BANK(508568)
120 JAMPUI HILLS TR-03-008-003-004/69
(LONGAIVALLEY) 		3003008000NRG24310820230576105 31/08/2023 LALZUIA REANG 3003008WL026489 LALZUIA REANG 00354 PUNB0129720 1582 1582 Processed 05/09/2023 5201478624 LALZUAIA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 79143 79143
121 JAMPUI HILLS TR-03-008-003-003/189
(LONGAIVALLEY) 		3003008000NRG24310820230576036 31/08/2023 NOHORI REANG 3003008WL026489 NOHORI REANG 00354 PUNB0130020 628 628 Processed 05/09/2023 5201478545 NOHORI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 628 628
122 JAMPUI HILLS TR-03-008-003-002/57
(LONGAIVALLEY) 		3003008000NRG24310820230575983 31/08/2023 Sri PABAN JOY REANG 3003008WL026489 Sri PABAN JOY REANG 00415 SBIN0016196 640 640 Processed 05/09/2023 5201478546 PABAN J REANG INDUSIND BANK(607189)
SubTotal 640 640
123 JAMPUI HILLS TR-03-008-003-002/17
(LONGAIVALLEY) 		3003008000NRG24310820230575911 31/08/2023 SMT TOBI RUNG REANG 3003008WL026489 SMT TOBI RUNG REANG 00458 PUNB0RRBTGB 640 640 Processed 05/09/2023 5201478573 TOBIRUNG REANG TRIPURA GRAMIN BANK(607065)
124 JAMPUI HILLS TR-03-008-003-002/26
(LONGAIVALLEY) 		3003008000NRG24310820230575921 31/08/2023 MR DORMENDRA REANG 3003008WL026489 MR DORMENDRA REANG 00458 PUNB0RRBTGB 480 480 Processed 05/09/2023 5201478579 DORMENDRA REANG TRIPURA GRAMIN BANK(607065)
125 JAMPUI HILLS TR-03-008-003-002/270
(LONGAIVALLEY) 		3003008000NRG24310820230575930 31/08/2023 MOMITA REANG 3003008WL026489 MOMITA REANG 00458 PUNB0RRBTGB 640 640 Processed 05/09/2023 5201478571 MOMITA REANG TRIPURA GRAMIN BANK(607065)
126 JAMPUI HILLS TR-03-008-003-002/270
(LONGAIVALLEY) 		3003008000NRG24310820230575931 31/08/2023 SMT BINDA RUNG REANG 3003008WL026489 SMT BINDA RUNG REANG 00458 PUNB0RRBTGB 640 640 Processed 05/09/2023 5201478577 BINDARUNG REANG PUNJAB NATIONAL BANK(508568)
127 JAMPUI HILLS TR-03-008-003-002/280
(LONGAIVALLEY) 		3003008000NRG24310820230575940 31/08/2023 MR PRODIP KUMAR REANG 3003008WL026489 MR PRODIP KUMAR REANG 00458 PUNB0RRBTGB 640 640 Processed 05/09/2023 5201478550 PRODIP KUMAR REANG TRIPURA GRAMIN BANK(607065)
128 JAMPUI HILLS TR-03-008-003-002/290
(LONGAIVALLEY) 		3003008000NRG24310820230575949 31/08/2023 SMT TOLI RUNG REANG 3003008WL026489 SMT TOLI RUNG REANG 00458 PUNB0RRBTGB 640 640 Processed 05/09/2023 5201478578 TOLI RUNG REANG TRIPURA GRAMIN BANK(607065)
129 JAMPUI HILLS TR-03-008-003-002/291
(LONGAIVALLEY) 		3003008000NRG24310820230575950 31/08/2023 BINUT REANG 3003008WL026489 BINUT REANG 00458 PUNB0RRBTGB 640 640 Processed 05/09/2023 5201478551 BINUT REANG TRIPURA GRAMIN BANK(607065)
130 JAMPUI HILLS TR-03-008-003-002/291
(LONGAIVALLEY) 		3003008000NRG24310820230575951 31/08/2023 SMT BIMANTI REANG 3003008WL026489 SMT BIMANTI REANG 00458 PUNB0RRBTGB 640 640 Processed 05/09/2023 5201478586 BIMANTI REANG TRIPURA GRAMIN BANK(607065)
131 JAMPUI HILLS TR-03-008-003-002/295
(LONGAIVALLEY) 		3003008000NRG24310820230575955 31/08/2023 SMT VANLALHMUNMAWII 3003008WL026489 SMT VANLALHMUNMAWII 00458 PUNB0RRBTGB 640 640 Processed 05/09/2023 5201478576 VALLALHMUNMAWII TRIPURA GRAMIN BANK(607065)
132 JAMPUI HILLS TR-03-008-003-002/297
(LONGAIVALLEY) 		3003008000NRG24310820230575957 31/08/2023 MR BAIKMAWIA 3003008WL026489 MR BAIKMAWIA 00458 PUNB0RRBTGB 640 640 Processed 05/09/2023 5201478587 BAIKMAWIA TRIPURA GRAMIN BANK(607065)
133 JAMPUI HILLS TR-03-008-003-002/52
(LONGAIVALLEY) 		3003008000NRG24310820230575974 31/08/2023 DAYARAM REANG 3003008WL026489 DAYARAM REANG 00458 PUNB0RRBTGB 640 640 Processed 05/09/2023 5201478555 DOYA RUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAMPUI HILLS TR-03-008-003-002/52
(LONGAIVALLEY) 		3003008000NRG24310820230575975 31/08/2023 SMT DEBI RUNG REANG 3003008WL026489 SMT DEBI RUNG REANG 00458 PUNB0RRBTGB 640 640 Processed 05/09/2023 5201478547 DEBI RUNG REANG D/O NABI RATAN REANG TRIPURA GRAMIN BANK(607065)
135 JAMPUI HILLS TR-03-008-003-002/54
(LONGAIVALLEY) 		3003008000NRG24310820230575977 31/08/2023 SMT SOMANTI REANG 3003008WL026489 SMT SOMANTI REANG 00458 PUNB0RRBTGB 640 640 Processed 05/09/2023 5201478564 SOMANTI REANG D/O SANTORAI REANG TRIPURA GRAMIN BANK(607065)
136 JAMPUI HILLS TR-03-008-003-002/56
(LONGAIVALLEY) 		3003008000NRG24310820230575981 31/08/2023 SMT SOCHI RUNG REANG 3003008WL026489 SMT SOCHI RUNG REANG 00458 PUNB0RRBTGB 640 640 Processed 05/09/2023 5201478563 SOCHIRUNG REANG W/O SOMOMBAJOY REANG TRIPURA GRAMIN BANK(607065)
137 JAMPUI HILLS TR-03-008-003-002/66
(LONGAIVALLEY) 		3003008000NRG24310820230575991 31/08/2023 LOTIRUNG REANG 3003008WL026489 LOTIRUNG REANG 00458 PUNB0RRBTGB 640 640 Processed 05/09/2023 5201478561 LOTIRUNG REANG W/O PORBOJOY REANG TRIPURA GRAMIN BANK(607065)
138 JAMPUI HILLS TR-03-008-003-002/71
(LONGAIVALLEY) 		3003008000NRG24310820230575997 31/08/2023 ROKONJOY REANG 3003008WL026489 ROKONJOY REANG 00458 PUNB0RRBTGB 640 640 Processed 05/09/2023 5201478504 ROKONJOY REANG S/O KORKORAM REANG TRIPURA GRAMIN BANK(607065)
139 JAMPUI HILLS TR-03-008-003-002/72
(LONGAIVALLEY) 		3003008000NRG24310820230576000 31/08/2023 MR KHARENDRA REANG 3003008WL026489 MR KHARENDRA REANG 00458 PUNB0RRBTGB 640 640 Processed 05/09/2023 5201478558 KHARENDRA REANG S/O THANASOR REANG TRIPURA GRAMIN BANK(607065)
140 JAMPUI HILLS TR-03-008-003-002/77
(LONGAIVALLEY) 		3003008000NRG24310820230576006 31/08/2023 MRS CHANDE RUNG REANG 3003008WL026489 MRS CHANDE RUNG REANG 00458 PUNB0RRBTGB 640 640 Processed 05/09/2023 5201478575 CHANDERUNG REANG TRIPURA GRAMIN BANK(607065)
141 JAMPUI HILLS TR-03-008-003-002/80
(LONGAIVALLEY) 		3003008000NRG24310820230576008 31/08/2023 SMT RUNA BOTI REANG 3003008WL026489 SMT RUNA BOTI REANG 00458 PUNB0RRBTGB 640 640 Processed 05/09/2023 5201478565 RUNABOTI REANG W/O RANGKUMAR REANG TRIPURA GRAMIN BANK(607065)
142 JAMPUI HILLS TR-03-008-003-002/99
(LONGAIVALLEY) 		3003008000NRG24310820230576017 31/08/2023 MRS DORMITA REANG 3003008WL026489 MRS DORMITA REANG 00458 PUNB0RRBTGB 640 640 Processed 05/09/2023 5201478570 DORMITA REANG WO KHUDIRAM REANG TRIPURA GRAMIN BANK(607065)
143 JAMPUI HILLS TR-03-008-003-003/191
(LONGAIVALLEY) 		3003008000NRG24310820230576039 31/08/2023 MR MAJENDRA REANG 3003008WL026489 MR MAJENDRA REANG 00458 PUNB0RRBTGB 628 628 Processed 05/09/2023 5201478572 MAJENDRA REANG TRIPURA GRAMIN BANK(607065)
144 JAMPUI HILLS TR-03-008-003-003/28
(LONGAIVALLEY) 		3003008000NRG24310820230576050 31/08/2023 SHRI CHANDRA KUMAR REANG 3003008WL026489 SHRI CHANDRA KUMAR REANG 00458 PUNB0RRBTGB 785 785 Processed 05/09/2023 5201478580 CHANDRA KUMAR REANG UNION BANK OF INDIA(508500)
145 JAMPUI HILLS TR-03-008-003-003/43
(LONGAIVALLEY) 		3003008000NRG24310820230576061 31/08/2023 MR KHABIRAM REANG 3003008WL026489 MR KHABIRAM REANG 00458 PUNB0RRBTGB 640 640 Processed 05/09/2023 5201478574 KHABIRAM REANG S/O LT TONKIRAM REANG TRIPURA GRAMIN BANK(607065)
146 JAMPUI HILLS TR-03-008-003-003/47
(LONGAIVALLEY) 		3003008000NRG24310820230576064 31/08/2023 SMT LAXMITA BATI REANG 3003008WL026489 SMT LAXMITA BATI REANG 00458 PUNB0RRBTGB 785 785 Processed 05/09/2023 5201478581 LAXMITA BATI REANG TRIPURA GRAMIN BANK(607065)
147 JAMPUI HILLS TR-03-008-003-003/54
(LONGAIVALLEY) 		3003008000NRG24310820230576070 31/08/2023 MR KALANJOY REANG 3003008WL026489 MR KALANJOY REANG 00458 PUNB0RRBTGB 785 785 Processed 05/09/2023 5201478556 KALANJOY REANG S/O PUTRAJOY REANG TRIPURA GRAMIN BANK(607065)
148 JAMPUI HILLS TR-03-008-003-003/57
(LONGAIVALLEY) 		3003008000NRG24310820230576076 31/08/2023 SMT BOBITA REANG 3003008WL026489 SMT BOBITA REANG 00458 PUNB0RRBTGB 628 628 Processed 05/09/2023 5201478582 BOBITA REANG TRIPURA GRAMIN BANK(607065)
149 JAMPUI HILLS TR-03-008-003-003/63
(LONGAIVALLEY) 		3003008000NRG24310820230576085 31/08/2023 SMT BANCHE RUNG REANG 3003008WL026489 SMT BANCHE RUNG REANG 00458 PUNB0RRBTGB 640 640 Processed 05/09/2023 5201478559 BANCHERUNG REANG W/O SONARAM REANG TRIPURA GRAMIN BANK(607065)
150 JAMPUI HILLS TR-03-008-003-004/1
(LONGAIVALLEY) 		3003008000NRG24310820230576101 31/08/2023 MR JECSON REANG 3003008WL026489 MR JECSON REANG 00458 PUNB0RRBTGB 471 471 Processed 05/09/2023 5201478583 JECSON REANG TRIPURA GRAMIN BANK(607065)
151 JAMPUI HILLS TR-03-008-003-004/166
(LONGAIVALLEY) 		3003008000NRG24310820230576102 31/08/2023 MR ROMANJOY REANG 3003008WL026489 MR ROMANJOY REANG 00458 PUNB0RRBTGB 471 471 Processed 05/09/2023 5201478585 Mr. ROMANJOY REANG . . MIZORAM RURAL BANK(607230)
152 JAMPUI HILLS TR-03-008-003-004/90
(LONGAIVALLEY) 		3003008000NRG24310820230576106 31/08/2023 MR EMANULEH REANG 3003008WL026489 MR EMANULEH REANG 00458 PUNB0RRBTGB 785 785 Processed 05/09/2023 5201478584 EMANULEH REANG TRIPURA GRAMIN BANK(607065)
SubTotal 19258 19258
153 JAMPUI HILLS TR-03-008-003-002/263
(LONGAIVALLEY) 		3003008000NRG24310820230575923 31/08/2023 MISS LOTI RUNG REANG 3003008WL026489 MISS LOTI RUNG REANG 00458 UTBI0RRBTGB 640 640 Processed 05/09/2023 5201478548 LOTI RUNG REANG TRIPURA GRAMIN BANK(607065)
154 JAMPUI HILLS TR-03-008-003-002/27
(LONGAIVALLEY) 		3003008000NRG24310820230575926 31/08/2023 Jonokrai Reang 3003008WL026489 Jonokrai Reang 00458 UTBI0RRBTGB 640 640 Processed 05/09/2023 5201478560 JONOKO REANG S/O BOISORAM REANG TRIPURA GRAMIN BANK(607065)
155 JAMPUI HILLS TR-03-008-003-002/27
(LONGAIVALLEY) 		3003008000NRG24310820230575927 31/08/2023 REBIKA REANG 3003008WL026489 REBIKA REANG 00458 UTBI0RRBTGB 640 640 Processed 05/09/2023 5201478562 REBIKA REANG W/O JONOKO REANG TRIPURA GRAMIN BANK(607065)
156 JAMPUI HILLS TR-03-008-003-002/29
(LONGAIVALLEY) 		3003008000NRG24310820230575947 31/08/2023 Jonorung Reang 3003008WL026489 Jonorung Reang 00458 UTBI0RRBTGB 640 640 Processed 05/09/2023 5201478506 JANARUNG REANG W/O KEKLENJOY REANG TRIPURA GRAMIN BANK(607065)
157 JAMPUI HILLS TR-03-008-003-002/43
(LONGAIVALLEY) 		3003008000NRG24310820230575966 31/08/2023 MUKTARAM REANG 3003008WL026489 MUKTARAM REANG 00458 UTBI0RRBTGB 640 640 Processed 05/09/2023 5201478502 MUKTARAM REANG PUNJAB NATIONAL BANK(508568)
158 JAMPUI HILLS TR-03-008-003-002/44
(LONGAIVALLEY) 		3003008000NRG24310820230575967 31/08/2023 SMT LOMI RUNG REANG 3003008WL026489 SMT LOMI RUNG REANG 00458 UTBI0RRBTGB 640 640 Processed 05/09/2023 5201478549 LOMIRUNG REANG D/O CHANDI RAM REANG TRIPURA GRAMIN BANK(607065)
159 JAMPUI HILLS TR-03-008-003-002/45
(LONGAIVALLEY) 		3003008000NRG24310820230575968 31/08/2023 RACHOBOTI REANG 3003008WL026489 RACHOBOTI REANG 00458 UTBI0RRBTGB 640 640 Processed 05/09/2023 5201478509 RACHOBOTI REANG TRIPURA GRAMIN BANK(607065)
160 JAMPUI HILLS TR-03-008-003-002/46
(LONGAIVALLEY) 		3003008000NRG24310820230575969 31/08/2023 BASHYARAM REANG 3003008WL026489 BASHYARAM REANG 00458 UTBI0RRBTGB 640 640 Processed 05/09/2023 5201478510 BASHYARAM REANG S/O LIKHINDRA REANG TRIPURA GRAMIN BANK(607065)
161 JAMPUI HILLS TR-03-008-003-002/49
(LONGAIVALLEY) 		3003008000NRG24310820230575973 31/08/2023 LARMAINTI REANG 3003008WL026489 LARMAINTI REANG 00458 UTBI0RRBTGB 640 640 Processed 05/09/2023 5201478507 LARMAINTI REANG W/O KASOMOHAN REANG TRIPURA GRAMIN BANK(607065)
162 JAMPUI HILLS TR-03-008-003-002/56
(LONGAIVALLEY) 		3003008000NRG24310820230575980 31/08/2023 SOMBAJY REANG 3003008WL026489 SOMBAJY REANG 00458 UTBI0RRBTGB 640 640 Processed 05/09/2023 5201478503 SAMBAJAY REANG PUNJAB NATIONAL BANK(508568)
163 JAMPUI HILLS TR-03-008-003-002/72
(LONGAIVALLEY) 		3003008000NRG24310820230575999 31/08/2023 PITARUNG REANG 3003008WL026489 PITARUNG REANG 00458 UTBI0RRBTGB 640 640 Processed 05/09/2023 5201478557 PITARUNG REANG W/O KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
164 JAMPUI HILLS TR-03-008-003-002/74
(LONGAIVALLEY) 		3003008000NRG24310820230576001 31/08/2023 ASHICHANDRA REANG 3003008WL026489 ASHICHANDRA REANG 00458 UTBI0RRBTGB 640 640 Processed 05/09/2023 5201478508 ASHICHANDRA REANG S/O KHOCHOHA REANG TRIPURA GRAMIN BANK(607065)
165 JAMPUI HILLS TR-03-008-003-002/82
(LONGAIVALLEY) 		3003008000NRG24310820230576009 31/08/2023 RINSANGI REANG 3003008WL026489 RINSANGI REANG 00458 UTBI0RRBTGB 640 640 Processed 05/09/2023 5201478501 RINSANGI REANG W/O JOYBABU REANG TRIPURA GRAMIN BANK(607065)
166 JAMPUI HILLS TR-03-008-003-002/86
(LONGAIVALLEY) 		3003008000NRG24310820230576013 31/08/2023 BOLIJOY REANG 3003008WL026489 BOLIJOY REANG 00458 UTBI0RRBTGB 640 640 Processed 05/09/2023 5201478500 BOLIJOY REANG S/O RANANDO REANG TRIPURA GRAMIN BANK(607065)
167 JAMPUI HILLS TR-03-008-003-003/14
(LONGAIVALLEY) 		3003008000NRG24310820230576021 31/08/2023 ROTONJOY REANG 3003008WL026489 ROTONJOY REANG 00458 UTBI0RRBTGB 628 628 Processed 05/09/2023 5201478505 ROTONJOY REANG S/O ROTHOJOY REANG TRIPURA GRAMIN BANK(607065)
168 JAMPUI HILLS TR-03-008-003-003/187
(LONGAIVALLEY) 		3003008000NRG24310820230576032 31/08/2023 MR PAILOT JOY REANG 3003008WL026489 MR PAILOT JOY REANG 00458 UTBI0RRBTGB 785 785 Processed 05/09/2023 5201478497 PAILOTJOY REANG S/O JITENDRA TRIPURA GRAMIN BANK(607065)
169 JAMPUI HILLS TR-03-008-003-003/187
(LONGAIVALLEY) 		3003008000NRG24310820230576033 31/08/2023 SMT ESTHERI REANG 3003008WL026489 SMT ESTHERI REANG 00458 UTBI0RRBTGB 785 785 Processed 05/09/2023 5201478496 ESTHERI REANG TRIPURA GRAMIN BANK(607065)
170 JAMPUI HILLS TR-03-008-003-003/189
(LONGAIVALLEY) 		3003008000NRG24310820230576035 31/08/2023 MR Lolit Kumar Reang 3003008WL026489 MR Lolit Kumar Reang 00458 UTBI0RRBTGB 628 628 Processed 05/09/2023 5201478568 LALITUMAR REANG TRIPURA GRAMIN BANK(607065)
171 JAMPUI HILLS TR-03-008-003-003/21
(LONGAIVALLEY) 		3003008000NRG24310820230576042 31/08/2023 MAIRATI REANG 3003008WL026489 MAIRATI REANG 00458 UTBI0RRBTGB 785 785 Processed 05/09/2023 5201478567 MAIRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 JAMPUI HILLS TR-03-008-003-003/21
(LONGAIVALLEY) 		3003008000NRG24310820230576043 31/08/2023 SHRI HARJA RAI REANG 3003008WL026489 SHRI HARJA RAI REANG 00458 UTBI0RRBTGB 785 785 Processed 05/09/2023 5201478552 HARJORAI REANG TRIPURA GRAMIN BANK(607065)
173 JAMPUI HILLS TR-03-008-003-003/43
(LONGAIVALLEY) 		3003008000NRG24310820230576062 31/08/2023 DURETI REANG 3003008WL026489 DURETI REANG 00458 UTBI0RRBTGB 640 640 Processed 05/09/2023 5201478553 DURETI REANG W/O- KHOBIRAM REANG TRIPURA GRAMIN BANK(607065)
174 JAMPUI HILLS TR-03-008-003-003/56
(LONGAIVALLEY) 		3003008000NRG24310820230576073 31/08/2023 Rinmawia Reang 3003008WL026489 Rinmawia Reang 00458 UTBI0RRBTGB 785 785 Processed 05/09/2023 5201478569 RUIMOURAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 JAMPUI HILLS TR-03-008-003-003/56
(LONGAIVALLEY) 		3003008000NRG24310820230576074 31/08/2023 SMT MAINO RUNG REANG 3003008WL026489 SMT MAINO RUNG REANG 00458 UTBI0RRBTGB 785 785 Processed 05/09/2023 5201478566 MAINO RUNG REANG TRIPURA GRAMIN BANK(607065)
176 JAMPUI HILLS TR-03-008-003-003/7
(LONGAIVALLEY) 		3003008000NRG24310820230576088 31/08/2023 ROJOKI REANG 3003008WL026489 ROJOKI REANG 00458 UTBI0RRBTGB 640 640 Processed 05/09/2023 5201478554 RAJAKI REANG DO JOYBAHADUR REANG TRIPURA GRAMIN BANK(607065)
177 JAMPUI HILLS TR-03-008-003-003/72
(LONGAIVALLEY) 		3003008000NRG24310820230576090 31/08/2023 SMT SALKATI REANG 3003008WL026489 SMT SALKATI REANG 00458 UTBI0RRBTGB 785 785 Processed 05/09/2023 5201478499 SALKATI REANG PUNJAB NATIONAL BANK(508568)
178 JAMPUI HILLS TR-03-008-003-003/8
(LONGAIVALLEY) 		3003008000NRG24310820230576098 31/08/2023 rongoboti reang 3003008WL026489 rongoboti reang 00458 UTBI0RRBTGB 471 471 Processed 05/09/2023 5201478498 RANGGABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17462 17462
179 JAMPUI HILLS TR-03-008-003-002/75
(LONGAIVALLEY) 		3003008000NRG24310820230576003 31/08/2023 Sothingla Reang 3003008WL026489 Sothingla Reang 00459 ICIC00TSCBL 640 640 Processed 05/09/2023 5201478589 SOHODEP KUMAR REANG PUNJAB NATIONAL BANK(508568)
180 JAMPUI HILLS TR-03-008-003-003/58
(LONGAIVALLEY) 		3003008000NRG24310820230576078 31/08/2023 Kabita Reang 3003008WL026489 Kabita Reang 00459 ICIC00TSCBL 314 314 Processed 05/09/2023 5201478590 KABITA REANG W/O VANSANGA REANG TRIPURA GRAMIN BANK(607065)
181 JAMPUI HILLS TR-03-008-003-003/75
(LONGAIVALLEY) 		3003008000NRG24310820230576093 31/08/2023 BABULA REANG 3003008WL026489 BABULA REANG 00459 ICIC00TSCBL 628 628 Processed 05/09/2023 5201478588 BABULA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1582 1582
Total 118713 118713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMPUI HILLS TR3003008_310823APB_FTO_111538 Punjab National Bank PUNB0129720 Vanmun 79143
2 JAMPUI HILLS TR3003008_310823APB_FTO_111538 Punjab National Bank PUNB0130020 KANCHANPUR 628
3 JAMPUI HILLS TR3003008_310823APB_FTO_111538 State Bank of India SBIN0016196 Ananda Bazar 640
4 JAMPUI HILLS TR3003008_310823APB_FTO_111538 Tripura Gramin Bank PUNB0RRBTGB DASDA 640
5 JAMPUI HILLS TR3003008_310823APB_FTO_111538 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 17338
6 JAMPUI HILLS TR3003008_310823APB_FTO_111538 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 640
7 JAMPUI HILLS TR3003008_310823APB_FTO_111538 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 640
8 JAMPUI HILLS TR3003008_310823APB_FTO_111538 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 15397
9 JAMPUI HILLS TR3003008_310823APB_FTO_111538 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 640
10 JAMPUI HILLS TR3003008_310823APB_FTO_111538 Tripura Gramin Bank UTBI0RRBTGB khedachhara 785
11 JAMPUI HILLS TR3003008_310823APB_FTO_111538 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 640
12 JAMPUI HILLS TR3003008_310823APB_FTO_111538 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1582

Download In Excel