Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:41:15 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_190923APB_FTO_128911
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) 		3003008000NRG24190920230655528 19/09/2023 VANLALZELI REANG 3003008WL031834 VANLALZELI REANG 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768716 VANLALZELI REANG PUNJAB NATIONAL BANK(508568)
2 JAMPUI HILLS TR-03-008-005-001/108
(SABUAL) 		3003008000NRG24190920230655529 19/09/2023 LALREMSIAMI 3003008WL031834 LALREMSIAMI 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768690 LALREMSIAMI TRIPURA GRAMIN BANK(607065)
3 JAMPUI HILLS TR-03-008-005-001/111
(SABUAL) 		3003008000NRG24190920230655532 19/09/2023 LALRAMCHHANA 3003008WL031834 LALRAMCHHANA 00354 PUNB0129720 360 360 Processed 23/09/2023 5834768701 LALRAMCHHANA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 JAMPUI HILLS TR-03-008-005-001/114
(SABUAL) 		3003008000NRG24190920230655533 19/09/2023 BANU TRIPURA 3003008WL031834 BANU TRIPURA 00354 PUNB0129720 180 180 Processed 23/09/2023 5834768717 BANU TRIPURA PUNJAB NATIONAL BANK(508568)
5 JAMPUI HILLS TR-03-008-005-001/135
(SABUAL) 		3003008000NRG24190920230655535 19/09/2023 BITONA REANG 3003008WL031834 BITONA REANG 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768703 BITONA REANG PUNJAB NATIONAL BANK(508568)
6 JAMPUI HILLS TR-03-008-005-001/137
(SABUAL) 		3003008000NRG24190920230655536 19/09/2023 LALHMINGTHANPUII 3003008WL031834 LALHMINGTHANPUII 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768750 LALHMINGTHANPUII PUNJAB NATIONAL BANK(508568)
7 JAMPUI HILLS TR-03-008-005-001/139
(SABUAL) 		3003008000NRG24190920230655537 19/09/2023 LALAWMPUII PAUTU 3003008WL031834 LALAWMPUII PAUTU 00354 PUNB0129720 720 720 Processed 23/09/2023 5834768730 LALAWMPUI PAUTU PUNJAB NATIONAL BANK(508568)
8 JAMPUI HILLS TR-03-008-005-001/146
(SABUAL) 		3003008000NRG24190920230655538 19/09/2023 C THANSANGI 3003008WL031834 C THANSANGI 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768728 C THANSANGI PUNJAB NATIONAL BANK(508568)
9 JAMPUI HILLS TR-03-008-005-001/148
(SABUAL) 		3003008000NRG24190920230655539 19/09/2023 S LALNUNMAWIA 3003008WL031834 S LALNUNMAWIA 00354 PUNB0129720 180 180 Processed 23/09/2023 5834768673 S LALNUNMAWIA S/O LALCHHU PUNJAB NATIONAL BANK(508568)
10 JAMPUI HILLS TR-03-008-005-001/15
(SABUAL) 		3003008000NRG24190920230655540 19/09/2023 VANLALDINPUII 3003008WL031834 VANLALDINPUII 00354 PUNB0129720 540 540 Processed 23/09/2023 5834768682 VANLALDINPUII PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-005-001/153
(SABUAL) 		3003008000NRG24190920230655543 19/09/2023 LALVENI ROYTE 3003008WL031834 LALVENI ROYTE 00354 PUNB0129720 720 720 Processed 23/09/2023 5834768702 MS LALVENI ROYTE STATE BANK OF INDIA(508548)
12 JAMPUI HILLS TR-03-008-005-001/154
(SABUAL) 		3003008000NRG24190920230655544 19/09/2023 LALTLANTHANGI 3003008WL031834 LALTLANTHANGI 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768741 LALTLANTHANGI PUNJAB NATIONAL BANK(508568)
13 JAMPUI HILLS TR-03-008-005-001/159
(SABUAL) 		3003008000NRG24190920230655546 19/09/2023 ELDINE THIEK 3003008WL031834 ELDINE THIEK 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768742 ELDINE THIEK PUNJAB NATIONAL BANK(508568)
14 JAMPUI HILLS TR-03-008-005-001/160
(SABUAL) 		3003008000NRG24190920230655547 19/09/2023 LALCHULLOVA 3003008WL031834 LALCHULLOVA 00354 PUNB0129720 1080 1080 Processed 23/09/2023 5834768704 LALCHULLOVA PUNJAB NATIONAL BANK(508568)
15 JAMPUI HILLS TR-03-008-005-001/167
(SABUAL) 		3003008000NRG24190920230655549 19/09/2023 LALBIAKTLUANGI 3003008WL031834 LALBIAKTLUANGI 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768678 LALBIAKTLUANGI D/O-HRANGCHUNGNUNGA TRIPURA GRAMIN BANK(607065)
16 JAMPUI HILLS TR-03-008-005-001/194
(SABUAL) 		3003008000NRG24190920230655554 19/09/2023 LALRINZUALI 3003008WL031834 LALRINZUALI 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768744 LALRINZUALI PUNJAB NATIONAL BANK(508568)
17 JAMPUI HILLS TR-03-008-005-001/198
(SABUAL) 		3003008000NRG24190920230655555 19/09/2023 SUBANJOY TRIPURA 3003008WL031834 SUBANJOY TRIPURA 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768745 SUBANJOY TRIPURA PUNJAB NATIONAL BANK(508568)
18 JAMPUI HILLS TR-03-008-005-001/199
(SABUAL) 		3003008000NRG24190920230655556 19/09/2023 MORENDRA TRIPURA 3003008WL031834 MORENDRA TRIPURA 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768756 MORENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
19 JAMPUI HILLS TR-03-008-005-001/203
(SABUAL) 		3003008000NRG24190920230655557 19/09/2023 KONENDRA TRIPURA 3003008WL031834 KONENDRA TRIPURA 00354 PUNB0129720 540 540 Processed 23/09/2023 5834768743 KONENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
20 JAMPUI HILLS TR-03-008-005-001/208
(SABUAL) 		3003008000NRG24190920230655559 19/09/2023 ROCHUNGNUNGA 3003008WL031834 ROCHUNGNUNGA 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768752 ROCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMPUI HILLS TR-03-008-005-001/28
(SABUAL) 		3003008000NRG24190920230655563 19/09/2023 LALBIAKNUNGI 3003008WL031834 LALBIAKNUNGI 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768718 LALBIAKNUNGI W/O ZOTHANKIMI TRIPURA GRAMIN BANK(607065)
22 JAMPUI HILLS TR-03-008-005-001/47
(SABUAL) 		3003008000NRG24190920230655568 19/09/2023 NARAJOY TRIPURA 3003008WL031834 NARAJOY TRIPURA 00354 PUNB0129720 180 180 Processed 23/09/2023 5834768713 NARAJOY TRIPURA PUNJAB NATIONAL BANK(508568)
23 JAMPUI HILLS TR-03-008-005-001/48
(SABUAL) 		3003008000NRG24190920230655569 19/09/2023 LALNUNHLIMI REANG 3003008WL031834 LALNUNHLIMI REANG 00354 PUNB0129720 720 720 Processed 23/09/2023 5834768719 LALNUNHLIMI REANG PUNJAB NATIONAL BANK(508568)
24 JAMPUI HILLS TR-03-008-005-001/61
(SABUAL) 		3003008000NRG24190920230655572 19/09/2023 LALHLUNSANGA ROKHUM 3003008WL031834 LALHLUNSANGA ROKHUM 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768671 LALHLUNSANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 JAMPUI HILLS TR-03-008-005-001/62
(SABUAL) 		3003008000NRG24190920230655573 19/09/2023 LALNGOVA 3003008WL031834 LALNGOVA 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768683 LALNGOVA REANG S/O LT KORNORAM TRIPURA GRAMIN BANK(607065)
26 JAMPUI HILLS TR-03-008-005-001/63
(SABUAL) 		3003008000NRG24190920230655574 19/09/2023 SAILOVI 3003008WL031834 SAILOVI 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768675 SAILOVI.REANG PUNJAB NATIONAL BANK(508568)
27 JAMPUI HILLS TR-03-008-005-001/69
(SABUAL) 		3003008000NRG24190920230655575 19/09/2023 THOIKHUAHIA REANG 3003008WL031834 THOIKHUAHIA REANG 00354 PUNB0129720 540 540 Processed 23/09/2023 5834768684 THOIKHAUHYA REANG S/O SATIRAM REANG TRIPURA GRAMIN BANK(607065)
28 JAMPUI HILLS TR-03-008-005-001/74
(SABUAL) 		3003008000NRG24190920230655577 19/09/2023 ZOLAWMI REANG 3003008WL031834 ZOLAWMI REANG 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768676 ZOLAWMI REANG PUNJAB NATIONAL BANK(508568)
29 JAMPUI HILLS TR-03-008-005-001/8
(SABUAL) 		3003008000NRG24190920230655580 19/09/2023 PULENDRA TRIPURA 3003008WL031834 PULENDRA TRIPURA 00354 PUNB0129720 180 180 Processed 23/09/2023 5834768712 PULENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
30 JAMPUI HILLS TR-03-008-005-001/81
(SABUAL) 		3003008000NRG24190920230655581 19/09/2023 V.L.THIAMCHANGA 3003008WL031834 V.L.THIAMCHANGA 00354 PUNB0129720 180 180 Processed 23/09/2023 5834768672 Mr. V.L.THIAMCHANGA . MIZORAM RURAL BANK(607230)
31 JAMPUI HILLS TR-03-008-005-001/83
(SABUAL) 		3003008000NRG24190920230655582 19/09/2023 SURESH REANG 3003008WL031834 SURESH REANG 00354 PUNB0129720 900 900 Processed 23/09/2023 5834768669 SURESH REANG S/O LT BIRSIRAM REANG TRIPURA GRAMIN BANK(607065)
32 JAMPUI HILLS TR-03-008-005-002/100
(SABUAL) 		3003008000NRG24190920230655589 19/09/2023 DALONGA REANG 3003008WL031834 DALONGA REANG 00354 PUNB0129720 720 720 Processed 23/09/2023 5834768708 DALONGA REANG PUNJAB NATIONAL BANK(508568)
33 JAMPUI HILLS TR-03-008-005-002/11
(SABUAL) 		3003008000NRG24190920230655590 19/09/2023 ZADINGA 3003008WL031834 ZADINGA 00354 PUNB0129720 180 180 Processed 23/09/2023 5834768670 ZADINGA REANG PUNJAB NATIONAL BANK(508568)
34 JAMPUI HILLS TR-03-008-005-002/12
(SABUAL) 		3003008000NRG24190920230655591 19/09/2023 LALAWMPUII 3003008WL031834 LALAWMPUII 00354 PUNB0129720 180 180 Processed 23/09/2023 5834768694 LALAWMPUII REANG PUNJAB NATIONAL BANK(508568)
35 JAMPUI HILLS TR-03-008-005-002/125
(SABUAL) 		3003008000NRG24190920230655592 19/09/2023 LALTHAZUALA REANG 3003008WL031834 LALTHAZUALA REANG 00354 PUNB0129720 900 900 Rejected 23/09/2023 5834768709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JAMPUI HILLS TR-03-008-005-002/127
(SABUAL) 		3003008000NRG24190920230655593 19/09/2023 PURNIRUNG REANG 3003008WL031834 PURNIRUNG REANG 00354 PUNB0129720 180 180 Processed 23/09/2023 5834768710 PURNIRUNG REANG PUNJAB NATIONAL BANK(508568)
37 JAMPUI HILLS TR-03-008-005-002/135
(SABUAL) 		3003008000NRG24190920230655596 19/09/2023 BISNOJOY REANG 3003008WL031834 BISNOJOY REANG 00354 PUNB0129720 360 360 Processed 23/09/2023 5834768725 Bisnojoy Reang PUNJAB NATIONAL BANK(508568)
38 JAMPUI HILLS TR-03-008-005-002/138
(SABUAL) 		3003008000NRG24190920230655598 19/09/2023 NASONTI REANG 3003008WL031834 NASONTI REANG 00354 PUNB0129720 720 720 Processed 23/09/2023 5834768711 NASONTI REANG PUNJAB NATIONAL BANK(508568)
39 JAMPUI HILLS TR-03-008-005-002/142
(SABUAL) 		3003008000NRG24190920230655600 19/09/2023 KAPTHIANGA REANG 3003008WL031834 KAPTHIANGA REANG 00354 PUNB0129720 1080 1080 Processed 23/09/2023 5834768688 KAPTHIANGA REANG TRIPURA GRAMIN BANK(607065)
40 JAMPUI HILLS TR-03-008-005-002/153
(SABUAL) 		3003008000NRG24190920230655603 19/09/2023 ELIA KIMI REANG 3003008WL031834 ELIA KIMI REANG 00354 PUNB0129720 180 180 Rejected 23/09/2023 5834768692 Aadhaar Number not Mapped to Account Number
41 JAMPUI HILLS TR-03-008-005-002/159
(SABUAL) 		3003008000NRG24190920230655606 19/09/2023 LIKHIRUNG REANG 3003008WL031834 LIKHIRUNG REANG 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768739 LIKHIRUNG REANG PUNJAB NATIONAL BANK(508568)
42 JAMPUI HILLS TR-03-008-005-002/160
(SABUAL) 		3003008000NRG24190920230655607 19/09/2023 LALRINKIMI REANG 3003008WL031834 LALRINKIMI REANG 00354 PUNB0129720 180 180 Processed 23/09/2023 5834768700 LALRINKIMI REANG PUNJAB NATIONAL BANK(508568)
43 JAMPUI HILLS TR-03-008-005-002/161
(SABUAL) 		3003008000NRG24190920230655608 19/09/2023 RAHEL TRIPURA REANG 3003008WL031834 RAHEL TRIPURA REANG 00354 PUNB0129720 180 180 Processed 23/09/2023 5834768727 HRUAISANGA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 JAMPUI HILLS TR-03-008-005-002/162
(SABUAL) 		3003008000NRG24190920230655609 19/09/2023 ZOKIMI REANG 3003008WL031834 ZOKIMI REANG 00354 PUNB0129720 1080 1080 Processed 23/09/2023 5834768691 ZOKIMI REANG PUNJAB NATIONAL BANK(508568)
45 JAMPUI HILLS TR-03-008-005-002/168
(SABUAL) 		3003008000NRG24190920230655611 19/09/2023 VANLALDUATA REANG 3003008WL031834 VANLALDUATA REANG 00354 PUNB0129720 360 360 Processed 23/09/2023 5834768729 VANLALDUATA REANG PUNJAB NATIONAL BANK(508568)
46 JAMPUI HILLS TR-03-008-005-002/171
(SABUAL) 		3003008000NRG24190920230655613 19/09/2023 RUMANI REANG 3003008WL031834 RUMANI REANG 00354 PUNB0129720 180 180 Processed 23/09/2023 5834768732 RUMANI REANG WO DAVID S R REANG TRIPURA GRAMIN BANK(607065)
47 JAMPUI HILLS TR-03-008-005-002/179
(SABUAL) 		3003008000NRG24190920230655616 19/09/2023 STEPHEN REANG 3003008WL031834 STEPHEN REANG 00354 PUNB0129720 1080 1080 Processed 23/09/2023 5834768699 STEPHEN REANG PUNJAB NATIONAL BANK(508568)
48 JAMPUI HILLS TR-03-008-005-002/181
(SABUAL) 		3003008000NRG24190920230655617 19/09/2023 LALTHANKIMI 3003008WL031834 LALTHANKIMI 00354 PUNB0129720 1080 1080 Processed 23/09/2023 5834768738 LALTHANKIMI PUNJAB NATIONAL BANK(508568)
49 JAMPUI HILLS TR-03-008-005-002/183
(SABUAL) 		3003008000NRG24190920230655619 19/09/2023 JORENDRO REANG 3003008WL031834 JORENDRO REANG 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768755 JORENDRO REANG PUNJAB NATIONAL BANK(508568)
50 JAMPUI HILLS TR-03-008-005-002/185
(SABUAL) 		3003008000NRG24190920230655620 19/09/2023 PANCHAJOY REANG 3003008WL031834 PANCHAJOY REANG 00354 PUNB0129720 540 540 Processed 23/09/2023 5834768693 PONCHO JOY REANG PUNJAB NATIONAL BANK(508568)
51 JAMPUI HILLS TR-03-008-005-002/192
(SABUAL) 		3003008000NRG24190920230655621 19/09/2023 LALFAKPUII REANG 3003008WL031834 LALFAKPUII REANG 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768737 LALFAKPUII REANG PUNJAB NATIONAL BANK(508568)
52 JAMPUI HILLS TR-03-008-005-002/193
(SABUAL) 		3003008000NRG24190920230655622 19/09/2023 SUMIONA REANG 3003008WL031834 SUMIONA REANG 00354 PUNB0129720 1080 1080 Processed 23/09/2023 5834768751 SUMIONA REANG PUNJAB NATIONAL BANK(508568)
53 JAMPUI HILLS TR-03-008-005-002/194
(SABUAL) 		3003008000NRG24190920230655623 19/09/2023 MUNGTHANGI REANG 3003008WL031834 MUNGTHANGI REANG 00354 PUNB0129720 1080 1080 Processed 23/09/2023 5834768740 MUNGTHANGTI REANG PUNJAB NATIONAL BANK(508568)
54 JAMPUI HILLS TR-03-008-005-002/26
(SABUAL) 		3003008000NRG24190920230655626 19/09/2023 ZODINLIANA REANG 3003008WL031834 ZODINLIANA REANG 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768706 ZODINLIANA REANG PUNJAB NATIONAL BANK(508568)
55 JAMPUI HILLS TR-03-008-005-002/3
(SABUAL) 		3003008000NRG24190920230655628 19/09/2023 LOKHANJOY REANG 3003008WL031834 LOKHANJOY REANG 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768681 LOKHANJOY REANG PUNJAB NATIONAL BANK(508568)
56 JAMPUI HILLS TR-03-008-005-002/32
(SABUAL) 		3003008000NRG24190920230655630 19/09/2023 LALRINSANGA REANG 3003008WL031834 LALRINSANGA REANG 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768680 LALRINSANGA REANG TRIPURA GRAMIN BANK(607065)
57 JAMPUI HILLS TR-03-008-005-002/33
(SABUAL) 		3003008000NRG24190920230655631 19/09/2023 HMINGMAWII REANG 3003008WL031834 HMINGMAWII REANG 00354 PUNB0129720 720 720 Processed 23/09/2023 5834768734 HMINGMAWII REANG PUNJAB NATIONAL BANK(508568)
58 JAMPUI HILLS TR-03-008-005-002/36
(SABUAL) 		3003008000NRG24190920230655632 19/09/2023 TALBORAM.REANG 3003008WL031834 TALBORAM.REANG 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768674 TALBORAM.REANG. PUNJAB NATIONAL BANK(508568)
59 JAMPUI HILLS TR-03-008-005-002/37
(SABUAL) 		3003008000NRG24190920230655633 19/09/2023 HMINGTHANSIAMI REANG 3003008WL031834 HMINGTHANSIAMI REANG 00354 PUNB0129720 360 360 Processed 23/09/2023 5834768697 HMINGTHANSIAMI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 JAMPUI HILLS TR-03-008-005-002/40
(SABUAL) 		3003008000NRG24190920230655635 19/09/2023 SOIJORAM REANG 3003008WL031834 SOIJORAM REANG 00354 PUNB0129720 360 360 Processed 23/09/2023 5834768679 SOITORAM REANG S/O-MALSOMA TRIPURA GRAMIN BANK(607065)
61 JAMPUI HILLS TR-03-008-005-002/45
(SABUAL) 		3003008000NRG24190920230655636 19/09/2023 ZOREMA 3003008WL031834 ZOREMA 00354 PUNB0129720 180 180 Processed 23/09/2023 5834768696 ZOREMA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 JAMPUI HILLS TR-03-008-005-002/48
(SABUAL) 		3003008000NRG24190920230655637 19/09/2023 JOHONA REANG 3003008WL031834 JOHONA REANG 00354 PUNB0129720 720 720 Processed 23/09/2023 5834768723 JOHONA REANG PUNJAB NATIONAL BANK(508568)
63 JAMPUI HILLS TR-03-008-005-002/49
(SABUAL) 		3003008000NRG24190920230655638 19/09/2023 KHONONJOY REANG 3003008WL031834 KHONONJOY REANG 00354 PUNB0129720 720 720 Processed 23/09/2023 5834768724 KHONONJOY REANG PUNJAB NATIONAL BANK(508568)
64 JAMPUI HILLS TR-03-008-005-002/51
(SABUAL) 		3003008000NRG24190920230655640 19/09/2023 LALKUNGA 3003008WL031834 LALKUNGA 00354 PUNB0129720 180 180 Processed 23/09/2023 5834768687 LALKUNGA. PUNJAB NATIONAL BANK(508568)
65 JAMPUI HILLS TR-03-008-005-002/52
(SABUAL) 		3003008000NRG24190920230655641 19/09/2023 TOBLATI REANG 3003008WL031834 TOBLATI REANG 00354 PUNB0129720 720 720 Processed 23/09/2023 5834768677 TOBLATI REANG PUNJAB NATIONAL BANK(508568)
66 JAMPUI HILLS TR-03-008-005-002/53
(SABUAL) 		3003008000NRG24190920230655642 19/09/2023 ZORAMBELA REANG 3003008WL031834 ZORAMBELA REANG 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768668 ZORAMBELA REANG PUNJAB NATIONAL BANK(508568)
67 JAMPUI HILLS TR-03-008-005-002/54
(SABUAL) 		3003008000NRG24190920230655643 19/09/2023 GUNORUNG REANG 3003008WL031834 GUNORUNG REANG 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768735 GUNURUNG REANG PUNJAB NATIONAL BANK(508568)
68 JAMPUI HILLS TR-03-008-005-002/58
(SABUAL) 		3003008000NRG24190920230655644 19/09/2023 LALNUNKIMA REANG 3003008WL031834 LALNUNKIMA REANG 00354 PUNB0129720 180 180 Processed 23/09/2023 5834768736 LALNUNKIMA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 JAMPUI HILLS TR-03-008-005-002/59
(SABUAL) 		3003008000NRG24190920230655645 19/09/2023 SURJORAM REANG 3003008WL031834 SURJORAM REANG 00354 PUNB0129720 1080 1080 Processed 23/09/2023 5834768667 SURJORAM REANG L.R.MESKA T PUNJAB NATIONAL BANK(508568)
70 JAMPUI HILLS TR-03-008-005-002/62
(SABUAL) 		3003008000NRG24190920230655646 19/09/2023 BONDORAM REANG 3003008WL031834 BONDORAM REANG 00354 PUNB0129720 540 540 Processed 23/09/2023 5834768686 BONDORAM REANG PUNJAB NATIONAL BANK(508568)
71 JAMPUI HILLS TR-03-008-005-002/68
(SABUAL) 		3003008000NRG24190920230655649 19/09/2023 JULIA REANG 3003008WL031834 JULIA REANG 00354 PUNB0129720 540 540 Processed 23/09/2023 5834768685 JULIA REANG PUNJAB NATIONAL BANK(508568)
72 JAMPUI HILLS TR-03-008-005-002/69
(SABUAL) 		3003008000NRG24190920230655650 19/09/2023 NILBATI REANG 3003008WL031834 NILBATI REANG 00354 PUNB0129720 180 180 Processed 23/09/2023 5834768726 NILBATI REANG PUNJAB NATIONAL BANK(508568)
73 JAMPUI HILLS TR-03-008-005-002/7
(SABUAL) 		3003008000NRG24190920230655651 19/09/2023 ADIA REANG 3003008WL031834 ADIA REANG 00354 PUNB0129720 1080 1080 Processed 23/09/2023 5834768749 ADIA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 JAMPUI HILLS TR-03-008-005-002/72
(SABUAL) 		3003008000NRG24190920230655653 19/09/2023 KIRTONJOY REANG 3003008WL031834 KIRTONJOY REANG 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768722 KIRTONJOY REANG PUNJAB NATIONAL BANK(508568)
75 JAMPUI HILLS TR-03-008-005-002/78
(SABUAL) 		3003008000NRG24190920230655654 19/09/2023 ZOLIANSAWTA 3003008WL031834 ZOLIANSAWTA 00354 PUNB0129720 900 900 Processed 23/09/2023 5834768748 ZOLIANA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 JAMPUI HILLS TR-03-008-005-002/84
(SABUAL) 		3003008000NRG24190920230655655 19/09/2023 OJINA REANG 3003008WL031834 OJINA REANG 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768721 OJINA REANG PUNJAB NATIONAL BANK(508568)
77 JAMPUI HILLS TR-03-008-005-002/9
(SABUAL) 		3003008000NRG24190920230655657 19/09/2023 RENGRAMPARI REANG 3003008WL031834 RENGRAMPARI REANG 00354 PUNB0129720 720 720 Processed 23/09/2023 5834768698 RENGRAMPARI REANG PUNJAB NATIONAL BANK(508568)
78 JAMPUI HILLS TR-03-008-005-002/90
(SABUAL) 		3003008000NRG24190920230655658 19/09/2023 C.LALHMANGAIHA 3003008WL031834 C.LALHMANGAIHA 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768754 C.LALHMANGAIHA PUNJAB NATIONAL BANK(508568)
79 JAMPUI HILLS TR-03-008-005-002/95
(SABUAL) 		3003008000NRG24190920230655659 19/09/2023 JUKTORAM REANG 3003008WL031834 JUKTORAM REANG 00354 PUNB0129720 180 180 Processed 23/09/2023 5834768705 JUKTORAM REANG PUNJAB NATIONAL BANK(508568)
80 JAMPUI HILLS TR-03-008-005-002/97
(SABUAL) 		3003008000NRG24190920230655660 19/09/2023 ZARZOKIMA 3003008WL031834 ZARZOKIMA 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768720 ZARZOKIMA PUNJAB NATIONAL BANK(508568)
81 JAMPUI HILLS TR-03-008-005-004/26
(SABUAL) 		3003008000NRG24190920230655661 19/09/2023 LALPIANKIMI REANG 3003008WL031834 LALPIANKIMI REANG 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768695 LALPIANKIMI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 JAMPUI HILLS TR-03-008-006-002/100
(SABUAL) 		3003008000NRG24190920230655662 19/09/2023 LALMUANA REANG 3003008WL031834 LALMUANA REANG 00354 PUNB0129720 720 720 Processed 23/09/2023 5834768733 LALMUANA REANG PUNJAB NATIONAL BANK(508568)
83 JAMPUI HILLS TR-03-008-007-002/91
(SABUAL) 		3003008000NRG24190920230655663 19/09/2023 LALFAKTLINGA SAILO 3003008WL031834 LALFAKTLINGA SAILO 00354 PUNB0129720 1260 1260 Processed 23/09/2023 5834768689 LALFAKTLINGA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 68760 68760
84 JAMPUI HILLS TR-03-008-005-001/133
(SABUAL) 		3003008000NRG24190920230655534 19/09/2023 VANLALCHAMA REANG 3003008WL031834 VANLALCHAMA REANG 00458 PUNB0RRBTGB 1260 1260 Processed 23/09/2023 5834768780 VANLALCHAMA REANG S/O-MOKONDO TRIPURA GRAMIN BANK(607065)
85 JAMPUI HILLS TR-03-008-005-001/207
(SABUAL) 		3003008000NRG24190920230655558 19/09/2023 LALNUNDANGA 3003008WL031834 LALNUNDANGA 00458 PUNB0RRBTGB 180 180 Processed 23/09/2023 5834768798 LALNUNDANGA PUNJAB NATIONAL BANK(508568)
86 JAMPUI HILLS TR-03-008-005-001/210
(SABUAL) 		3003008000NRG24190920230655560 19/09/2023 LALRINFELA 3003008WL031834 LALRINFELA 00458 PUNB0RRBTGB 720 720 Processed 23/09/2023 5834768799 LALRINFELA TRIPURA GRAMIN BANK(607065)
87 JAMPUI HILLS TR-03-008-005-001/3
(SABUAL) 		3003008000NRG24190920230655564 19/09/2023 DINORAM REANG 3003008WL031834 DINORAM REANG 00458 PUNB0RRBTGB 1260 1260 Rejected 23/09/2023 5834768767 Aadhaar Number not Mapped to Account Number
88 JAMPUI HILLS TR-03-008-005-001/32
(SABUAL) 		3003008000NRG24190920230655565 19/09/2023 MOKONDO REANG 3003008WL031834 MOKONDO REANG 00458 PUNB0RRBTGB 1260 1260 Processed 23/09/2023 5834768768 MOKONDO REANG S/O HAMRUHHA REANG TRIPURA GRAMIN BANK(607065)
89 JAMPUI HILLS TR-03-008-005-001/33
(SABUAL) 		3003008000NRG24190920230655566 19/09/2023 LALVUANA REANG 3003008WL031834 LALVUANA REANG 00458 PUNB0RRBTGB 1260 1260 Processed 23/09/2023 5834768781 LALVUANA REANG S/O ABOIRAM REANG TRIPURA GRAMIN BANK(607065)
90 JAMPUI HILLS TR-03-008-005-001/36
(SABUAL) 		3003008000NRG24190920230655567 19/09/2023 KANCHANMALA TRIPURA 3003008WL031834 KANCHANMALA TRIPURA 00458 PUNB0RRBTGB 720 720 Processed 23/09/2023 5834768746 KANCHAN MALA TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
91 JAMPUI HILLS TR-03-008-005-001/54
(SABUAL) 		3003008000NRG24190920230655571 19/09/2023 LALTLANZOVA 3003008WL031834 LALTLANZOVA 00458 PUNB0RRBTGB 540 540 Processed 23/09/2023 5834768775 LALTLANZOVA S/O LT CHUAULIANA TRIPURA GRAMIN BANK(607065)
92 JAMPUI HILLS TR-03-008-005-001/76
(SABUAL) 		3003008000NRG24190920230655578 19/09/2023 K.LALAWMPUII 3003008WL031834 K.LALAWMPUII 00458 PUNB0RRBTGB 1260 1260 Processed 23/09/2023 5834768772 K LALAWMPUII W/O LALTINDAWLA TRIPURA GRAMIN BANK(607065)
93 JAMPUI HILLS TR-03-008-005-001/77
(SABUAL) 		3003008000NRG24190920230655579 19/09/2023 ZORAMTHARA REANG 3003008WL031834 ZORAMTHARA REANG 00458 PUNB0RRBTGB 1260 1260 Processed 23/09/2023 5834768771 ZORAMTHARA REANG TRIPURA GRAMIN BANK(607065)
94 JAMPUI HILLS TR-03-008-005-001/90
(SABUAL) 		3003008000NRG24190920230655585 19/09/2023 BILENDO TRIPURA 3003008WL031834 BILENDO TRIPURA 00458 PUNB0RRBTGB 1260 1260 Processed 23/09/2023 5834768765 BILANDA TRIPURA PUNJAB NATIONAL BANK(508568)
95 JAMPUI HILLS TR-03-008-005-002/129
(SABUAL) 		3003008000NRG24190920230655594 19/09/2023 POBITRA REANG 3003008WL031834 POBITRA REANG 00458 PUNB0RRBTGB 1260 1260 Processed 23/09/2023 5834768785 POBITRO REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 JAMPUI HILLS TR-03-008-005-002/130
(SABUAL) 		3003008000NRG24190920230655595 19/09/2023 ZOTHANKIMI REANG 3003008WL031834 ZOTHANKIMI REANG 00458 PUNB0RRBTGB 1260 1260 Processed 23/09/2023 5834768753 SMT ZOTHANKIMI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 JAMPUI HILLS TR-03-008-005-002/137
(SABUAL) 		3003008000NRG24190920230655597 19/09/2023 PARI REANG 3003008WL031834 PARI REANG 00458 PUNB0RRBTGB 720 720 Processed 23/09/2023 5834768762 PARI REANG D/O BILOKHON REANG TRIPURA GRAMIN BANK(607065)
98 JAMPUI HILLS TR-03-008-005-002/143
(SABUAL) 		3003008000NRG24190920230655601 19/09/2023 ZOTHANKHUMI 3003008WL031834 ZOTHANKHUMI 00458 PUNB0RRBTGB 180 180 Processed 23/09/2023 5834768763 ZOTHANKHUMI W/O LT LALHMUCHHUAKA TRIPURA GRAMIN BANK(607065)
99 JAMPUI HILLS TR-03-008-005-002/182
(SABUAL) 		3003008000NRG24190920230655618 19/09/2023 SAWMA REANG 3003008WL031834 SAWMA REANG 00458 PUNB0RRBTGB 720 720 Processed 23/09/2023 5834768800 SAWMA REANG TRIPURA GRAMIN BANK(607065)
100 JAMPUI HILLS TR-03-008-005-002/21
(SABUAL) 		3003008000NRG24190920230655625 19/09/2023 Lalrinpuii Reang 3003008WL031834 Lalrinpuii Reang 00458 PUNB0RRBTGB 180 180 Processed 23/09/2023 5834768707 LALRINPUII W/O- LALRINKIMA REANG TRIPURA GRAMIN BANK(607065)
101 JAMPUI HILLS TR-03-008-005-002/29
(SABUAL) 		3003008000NRG24190920230655627 19/09/2023 ZOLURA REANG 3003008WL031834 ZOLURA REANG 00458 PUNB0RRBTGB 1260 1260 Processed 23/09/2023 5834768758 ZOLURA REANG S/O LT WANAIA TRIPURA GRAMIN BANK(607065)
102 JAMPUI HILLS TR-03-008-005-002/50
(SABUAL) 		3003008000NRG24190920230655639 19/09/2023 LALRINPUII REANG 3003008WL031834 LALRINPUII REANG 00458 PUNB0RRBTGB 1260 1260 Rejected 23/09/2023 5834768788 Aadhaar Number not Mapped to Account Number
103 JAMPUI HILLS TR-03-008-005-002/66
(SABUAL) 		3003008000NRG24190920230655648 19/09/2023 NOHON REANG 3003008WL031834 NOHON REANG 00458 PUNB0RRBTGB 720 720 Processed 23/09/2023 5834768777 NOHON REANG S/O-KHUISARAI TRIPURA GRAMIN BANK(607065)
SubTotal 18540 18540
104 JAMPUI HILLS TR-03-008-005-001/11
(SABUAL) 		3003008000NRG24190920230655530 19/09/2023 SWARNALATA TRIPURA 3003008WL031834 SWARNALATA TRIPURA 00458 UTBI0RRBTGB 1260 1260 Processed 23/09/2023 5834768769 SWARNALATA TRIPURA W/O KHANENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
105 JAMPUI HILLS TR-03-008-005-001/110
(SABUAL) 		3003008000NRG24190920230655531 19/09/2023 LALTANPUII 3003008WL031834 LALTANPUII 00458 UTBI0RRBTGB 540 540 Processed 23/09/2023 5834768773 LALTANPUII TRIPURA GRAMIN BANK(607065)
106 JAMPUI HILLS TR-03-008-005-001/150
(SABUAL) 		3003008000NRG24190920230655541 19/09/2023 C LALHMUNSANGA 3003008WL031834 C LALHMUNSANGA 00458 UTBI0RRBTGB 180 180 Processed 23/09/2023 5834768794 C LALHMUNSANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 JAMPUI HILLS TR-03-008-005-001/152
(SABUAL) 		3003008000NRG24190920230655542 19/09/2023 VANZIKPUII 3003008WL031834 VANZIKPUII 00458 UTBI0RRBTGB 900 900 Processed 23/09/2023 5834768747 VANZIKPUII TRIPURA GRAMIN BANK(607065)
108 JAMPUI HILLS TR-03-008-005-001/156
(SABUAL) 		3003008000NRG24190920230655545 19/09/2023 LALMUANAWMI 3003008WL031834 LALMUANAWMI 00458 UTBI0RRBTGB 1080 1080 Processed 23/09/2023 5834768793 LALMUANAWMI TRIPURA GRAMIN BANK(607065)
109 JAMPUI HILLS TR-03-008-005-001/161
(SABUAL) 		3003008000NRG24190920230655548 19/09/2023 LALFAKSANGI 3003008WL031834 LALFAKSANGI 00458 UTBI0RRBTGB 540 540 Processed 23/09/2023 5834768795 LALFAKSANGI D/O HMINGTHANZAMA TRIPURA GRAMIN BANK(607065)
110 JAMPUI HILLS TR-03-008-005-001/168
(SABUAL) 		3003008000NRG24190920230655550 19/09/2023 PRITI RUNG REANG 3003008WL031834 PRITI RUNG REANG 00458 UTBI0RRBTGB 180 180 Processed 23/09/2023 5834768797 PRITI RUNG REANG TRIPURA GRAMIN BANK(607065)
111 JAMPUI HILLS TR-03-008-005-001/176
(SABUAL) 		3003008000NRG24190920230655551 19/09/2023 HMANGAIHPARI REANG 3003008WL031834 HMANGAIHPARI REANG 00458 UTBI0RRBTGB 720 720 Processed 23/09/2023 5834768792 HMANGAIHPARI REANG PUNJAB NATIONAL BANK(508568)
112 JAMPUI HILLS TR-03-008-005-001/177
(SABUAL) 		3003008000NRG24190920230655552 19/09/2023 BIRENDRA TRIPURA 3003008WL031834 BIRENDRA TRIPURA 00458 UTBI0RRBTGB 1260 1260 Processed 23/09/2023 5834768791 BIRENDRA TRIPURA S/O PODIA TRIPURA TRIPURA GRAMIN BANK(607065)
113 JAMPUI HILLS TR-03-008-005-001/179
(SABUAL) 		3003008000NRG24190920230655553 19/09/2023 VANLALCHHUNGI 3003008WL031834 VANLALCHHUNGI 00458 UTBI0RRBTGB 180 180 Processed 23/09/2023 5834768790 VANLALCHHUNGI W/O-LT-LALNGAIHAWMA TRIPURA GRAMIN BANK(607065)
114 JAMPUI HILLS TR-03-008-005-001/23
(SABUAL) 		3003008000NRG24190920230655561 19/09/2023 LALTHLANAWMA 3003008WL031834 LALTHLANAWMA 00458 UTBI0RRBTGB 1260 1260 Processed 23/09/2023 5834768774 LALTHLANAWMA S/O LT ZOMAWIA TRIPURA GRAMIN BANK(607065)
115 JAMPUI HILLS TR-03-008-005-001/27
(SABUAL) 		3003008000NRG24190920230655562 19/09/2023 SORNATI REANG 3003008WL031834 SORNATI REANG 00458 UTBI0RRBTGB 180 180 Processed 23/09/2023 5834768782 SORNATI REANG D/O-LALNGOVA TRIPURA GRAMIN BANK(607065)
116 JAMPUI HILLS TR-03-008-005-001/52
(SABUAL) 		3003008000NRG24190920230655570 19/09/2023 Lalsiami 3003008WL031834 Lalsiami 00458 UTBI0RRBTGB 720 720 Processed 23/09/2023 5834768714 LALSIAMI PUNJAB NATIONAL BANK(508568)
117 JAMPUI HILLS TR-03-008-005-001/7
(SABUAL) 		3003008000NRG24190920230655576 19/09/2023 Jugen Tripura 3003008WL031834 Jugen Tripura 00458 UTBI0RRBTGB 180 180 Processed 23/09/2023 5834768770 JUGEN TRIPURA PUNJAB NATIONAL BANK(508568)
118 JAMPUI HILLS TR-03-008-005-001/84
(SABUAL) 		3003008000NRG24190920230655583 19/09/2023 Lalhmangaiha Darlong 3003008WL031834 Lalhmangaiha Darlong 00458 UTBI0RRBTGB 900 900 Processed 23/09/2023 5834768764 LALHMANGAIHA DARLONG S/O MAWIA DARLONG TRIPURA GRAMIN BANK(607065)
119 JAMPUI HILLS TR-03-008-005-001/95
(SABUAL) 		3003008000NRG24190920230655586 19/09/2023 HMINGTHANZAMA 3003008WL031834 HMINGTHANZAMA 00458 UTBI0RRBTGB 1260 1260 Processed 23/09/2023 5834768766 HMINGTHANZAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 JAMPUI HILLS TR-03-008-005-001/99
(SABUAL) 		3003008000NRG24190920230655587 19/09/2023 RALTHANCHUNGI 3003008WL031834 RALTHANCHUNGI 00458 UTBI0RRBTGB 180 180 Processed 23/09/2023 5834768715 RALTHANCHUNGI PUNJAB NATIONAL BANK(508568)
121 JAMPUI HILLS TR-03-008-005-002/10
(SABUAL) 		3003008000NRG24190920230655588 19/09/2023 ROCHHARLIANA REANG 3003008WL031834 ROCHHARLIANA REANG 00458 UTBI0RRBTGB 1260 1260 Processed 23/09/2023 5834768761 ROCHHARLIANA REANG PUNJAB NATIONAL BANK(508568)
122 JAMPUI HILLS TR-03-008-005-002/14
(SABUAL) 		3003008000NRG24190920230655599 19/09/2023 ROSE MARRY REANG 3003008WL031834 ROSE MARRY REANG 00458 UTBI0RRBTGB 1260 1260 Processed 23/09/2023 5834768760 ROSE MARRY REANG W/O LALFAKZUALA REANG TRIPURA GRAMIN BANK(607065)
123 JAMPUI HILLS TR-03-008-005-002/151
(SABUAL) 		3003008000NRG24190920230655602 19/09/2023 Lalnunfima 3003008WL031834 Lalnunfima 00458 UTBI0RRBTGB 540 540 Processed 23/09/2023 5834768784 LALNUNFIMA PUNJAB NATIONAL BANK(508568)
124 JAMPUI HILLS TR-03-008-005-002/155
(SABUAL) 		3003008000NRG24190920230655604 19/09/2023 ZODIKPUIA REANG 3003008WL031834 ZODIKPUIA REANG 00458 UTBI0RRBTGB 1080 1080 Processed 23/09/2023 5834768731 ZODIKPUIA REANG TRIPURA GRAMIN BANK(607065)
125 JAMPUI HILLS TR-03-008-005-002/165
(SABUAL) 		3003008000NRG24190920230655610 19/09/2023 HD ZORINSANGA 3003008WL031834 HD ZORINSANGA 00458 UTBI0RRBTGB 1260 1260 Processed 23/09/2023 5834768783 HD ZORINSANGA S/O HD ZOLIANTHANGA TRIPURA GRAMIN BANK(607065)
126 JAMPUI HILLS TR-03-008-005-002/17
(SABUAL) 		3003008000NRG24190920230655612 19/09/2023 MALSAWMA REANG 3003008WL031834 MALSAWMA REANG 00458 UTBI0RRBTGB 360 360 Processed 23/09/2023 5834768778 MALSAWAA REANG PUNJAB NATIONAL BANK(508568)
127 JAMPUI HILLS TR-03-008-005-002/172
(SABUAL) 		3003008000NRG24190920230655614 19/09/2023 ROMAWII REANG 3003008WL031834 ROMAWII REANG 00458 UTBI0RRBTGB 1260 1260 Processed 23/09/2023 5834768789 ROMAWII REANG W/O LOBARAM REANG TRIPURA GRAMIN BANK(607065)
128 JAMPUI HILLS TR-03-008-005-002/173
(SABUAL) 		3003008000NRG24190920230655615 19/09/2023 JATNARUNG REANG 3003008WL031834 JATNARUNG REANG 00458 UTBI0RRBTGB 180 180 Processed 23/09/2023 5834768787 SMT JATNARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 JAMPUI HILLS TR-03-008-005-002/20
(SABUAL) 		3003008000NRG24190920230655624 19/09/2023 LALREMA REANG 3003008WL031834 LALREMA REANG 00458 UTBI0RRBTGB 1260 1260 Processed 23/09/2023 5834768759 LALREMA REANG S/O-KHASARAM TRIPURA GRAMIN BANK(607065)
130 JAMPUI HILLS TR-03-008-005-002/31
(SABUAL) 		3003008000NRG24190920230655629 19/09/2023 THOIYATI REANG 3003008WL031834 THOIYATI REANG 00458 UTBI0RRBTGB 1260 1260 Processed 23/09/2023 5834768796 THOIYATI REANG TRIPURA GRAMIN BANK(607065)
131 JAMPUI HILLS TR-03-008-005-002/39
(SABUAL) 		3003008000NRG24190920230655634 19/09/2023 Lalrinawmi Reang 3003008WL031834 Lalrinawmi Reang 00458 UTBI0RRBTGB 1260 1260 Processed 23/09/2023 5834768779 LALRINAWMI REANG TRIPURA GRAMIN BANK(607065)
132 JAMPUI HILLS TR-03-008-005-002/65
(SABUAL) 		3003008000NRG24190920230655647 19/09/2023 ROMONJOY REANG 3003008WL031834 ROMONJOY REANG 00458 UTBI0RRBTGB 1260 1260 Processed 23/09/2023 5834768757 ROMONJOY REANG S/O-ROBINDRA REANG TRIPURA GRAMIN BANK(607065)
133 JAMPUI HILLS TR-03-008-005-002/71
(SABUAL) 		3003008000NRG24190920230655652 19/09/2023 MALSAWMA REANG 3003008WL031834 MALSAWMA REANG 00458 UTBI0RRBTGB 180 180 Processed 23/09/2023 5834768786 MALSAWMA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 JAMPUI HILLS TR-03-008-005-002/85
(SABUAL) 		3003008000NRG24190920230655656 19/09/2023 RASNATI REANG 3003008WL031834 RASNATI REANG 00458 UTBI0RRBTGB 1260 1260 Processed 23/09/2023 5834768776 RASNATI REANG W/O LT TUIPAIYA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 25200 25200
135 JAMPUI HILLS TR-03-008-005-001/86
(SABUAL) 		3003008000NRG24190920230655584 19/09/2023 Lalnunsanga Reang 3003008WL031834 Lalnunsanga Reang 00459 ICIC00TSCBL 180 180 Processed 23/09/2023 5834768666 LALNUNSANGA REANG S/O LT CHEIHYARAI REAN TRIPURA GRAMIN BANK(607065)
SubTotal 180 180
Total 112680 112680

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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_190923APB_FTO_128911 Punjab National Bank PUNB0129720 Vanmun 68760
2 JAMPUI HILLS TR3003008_190923APB_FTO_128911 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 17820
3 JAMPUI HILLS TR3003008_190923APB_FTO_128911 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 720
4 JAMPUI HILLS TR3003008_190923APB_FTO_128911 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 24120
5 JAMPUI HILLS TR3003008_190923APB_FTO_128911 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1080
6 JAMPUI HILLS TR3003008_190923APB_FTO_128911 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 180

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