Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:19:02 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_250523APB_FTO_20074
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) 		3003008000NRG24250520230117321 25/05/2023 VANLALZELI REANG 3003008WL006528 VANLALZELI REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550369 VANLALZELI REANG PUNJAB NATIONAL BANK(508568)
2 JAMPUI HILLS TR-03-008-005-001/104
(SABUAL) 		3003008000NRG24250520230117322 25/05/2023 LALHMUNMAWII 3003008WL006528 LALHMUNMAWII 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550230 MRS LALHMUNMAWII STATE BANK OF INDIA(508548)
3 JAMPUI HILLS TR-03-008-005-001/108
(SABUAL) 		3003008000NRG24250520230117324 25/05/2023 LALREMSIAMI 3003008WL006528 LALREMSIAMI 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550312 LALREMSIAMI TRIPURA GRAMIN BANK(607065)
4 JAMPUI HILLS TR-03-008-005-001/109
(SABUAL) 		3003008000NRG24250520230117325 25/05/2023 VANLALTHLANGA 3003008WL006528 VANLALTHLANGA 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550304 MR VANLALTHLANGA STATE BANK OF INDIA(508548)
5 JAMPUI HILLS TR-03-008-005-001/111
(SABUAL) 		3003008000NRG24250520230117328 25/05/2023 LALRAMCHHANA 3003008WL006528 LALRAMCHHANA 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550317 LALRAMCHHANA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 JAMPUI HILLS TR-03-008-005-001/114
(SABUAL) 		3003008000NRG24250520230117330 25/05/2023 BANU TRIPURA 3003008WL006528 BANU TRIPURA 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550336 BANU TRIPURA PUNJAB NATIONAL BANK(508568)
7 JAMPUI HILLS TR-03-008-005-001/115
(SABUAL) 		3003008000NRG24250520230117331 25/05/2023 LIANSAWTA 3003008WL006528 LIANSAWTA 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550222 LIANSAWTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 JAMPUI HILLS TR-03-008-005-001/116
(SABUAL) 		3003008000NRG24250520230117332 25/05/2023 JARENDRA TRIPURA 3003008WL006528 JARENDRA TRIPURA 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550373 JARENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
9 JAMPUI HILLS TR-03-008-005-001/135
(SABUAL) 		3003008000NRG24250520230117334 25/05/2023 RATNABATI REANG 3003008WL006528 RATNABATI REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550375 RATNABATI REANG TRIPURA GRAMIN BANK(607065)
10 JAMPUI HILLS TR-03-008-005-001/136
(SABUAL) 		3003008000NRG24250520230117335 25/05/2023 CHHUMENTI TRIPURA 3003008WL006528 CHHUMENTI TRIPURA 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550198 CHHUMENTI TRIPURA PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-005-001/139
(SABUAL) 		3003008000NRG24250520230117336 25/05/2023 LALAWMPUII PAUTU 3003008WL006528 LALAWMPUII PAUTU 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550199 LALAWMPUI PAUTU PUNJAB NATIONAL BANK(508568)
12 JAMPUI HILLS TR-03-008-005-001/141
(SABUAL) 		3003008000NRG24250520230117338 25/05/2023 LALNUNMAWII 3003008WL006528 LALNUNMAWII 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550197 LALNUNMAWII PUNJAB NATIONAL BANK(508568)
13 JAMPUI HILLS TR-03-008-005-001/142
(SABUAL) 		3003008000NRG24250520230117339 25/05/2023 ESUAVA REANG 3003008WL006528 ESUAVA REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550309 ESUAVA REANG PUNJAB NATIONAL BANK(508568)
14 JAMPUI HILLS TR-03-008-005-001/143
(SABUAL) 		3003008000NRG24250520230117340 25/05/2023 JACOB REANG 3003008WL006528 JACOB REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550359 JACOB REANG PUNJAB NATIONAL BANK(508568)
15 JAMPUI HILLS TR-03-008-005-001/146
(SABUAL) 		3003008000NRG24250520230117341 25/05/2023 C THANSANGI 3003008WL006528 C THANSANGI 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550193 C THANSANGI PUNJAB NATIONAL BANK(508568)
16 JAMPUI HILLS TR-03-008-005-001/149
(SABUAL) 		3003008000NRG24250520230117342 25/05/2023 LALTHLANAWMI 3003008WL006528 LALTHLANAWMI 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550383 LALTHLANAWMI PUNJAB NATIONAL BANK(508568)
17 JAMPUI HILLS TR-03-008-005-001/15
(SABUAL) 		3003008000NRG24250520230117343 25/05/2023 VANLALDINPUII 3003008WL006528 VANLALDINPUII 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550326 VANLALDINPUII PUNJAB NATIONAL BANK(508568)
18 JAMPUI HILLS TR-03-008-005-001/153
(SABUAL) 		3003008000NRG24250520230117347 25/05/2023 C.LALMUANZOVA 3003008WL006528 C.LALMUANZOVA 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550203 C LALMUANZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMPUI HILLS TR-03-008-005-001/155
(SABUAL) 		3003008000NRG24250520230117348 25/05/2023 JENNY LALTLANMAWII DARLONG 3003008WL006528 JENNY LALTLANMAWII DARLONG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550202 JENNY LALTLANMAWII DARLONG PUNJAB NATIONAL BANK(508568)
20 JAMPUI HILLS TR-03-008-005-001/157
(SABUAL) 		3003008000NRG24250520230117350 25/05/2023 LALNUNHLANI 3003008WL006528 LALNUNHLANI 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550325 LALNUNHLANI AXIS BANK(607153)
21 JAMPUI HILLS TR-03-008-005-001/159
(SABUAL) 		3003008000NRG24250520230117351 25/05/2023 ELDINE THIEK 3003008WL006528 ELDINE THIEK 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550352 ELDINE THIEK PUNJAB NATIONAL BANK(508568)
22 JAMPUI HILLS TR-03-008-005-001/162
(SABUAL) 		3003008000NRG24250520230117353 25/05/2023 H.THANSANGI 3003008WL006528 H.THANSANGI 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550313 SMT H .THANSANGI TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JAMPUI HILLS TR-03-008-005-001/164
(SABUAL) 		3003008000NRG24250520230117354 25/05/2023 LALRAMNUAMA 3003008WL006528 LALRAMNUAMA 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550347 LALRAMNUAMA PUNJAB NATIONAL BANK(508568)
24 JAMPUI HILLS TR-03-008-005-001/167
(SABUAL) 		3003008000NRG24250520230117355 25/05/2023 LALBIAKTLUANGI 3003008WL006528 LALBIAKTLUANGI 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550291 LALBIAKTLUANGI D/O-HRANGCHUNGNUNGA TRIPURA GRAMIN BANK(607065)
25 JAMPUI HILLS TR-03-008-005-001/169
(SABUAL) 		3003008000NRG24250520230117356 25/05/2023 LALENKIMI 3003008WL006528 LALENKIMI 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550201 LALENKIMI PUNJAB NATIONAL BANK(508568)
26 JAMPUI HILLS TR-03-008-005-001/180
(SABUAL) 		3003008000NRG24250520230117360 25/05/2023 BIAKMAWII 3003008WL006528 BIAKMAWII 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550372 BIAKMAWII PUNJAB NATIONAL BANK(508568)
27 JAMPUI HILLS TR-03-008-005-001/188
(SABUAL) 		3003008000NRG24250520230117362 25/05/2023 LALNELAWMA SAILO 3003008WL006528 LALNELAWMA SAILO 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550362 LALNELAWMA SAILO PUNJAB NATIONAL BANK(508568)
28 JAMPUI HILLS TR-03-008-005-001/194
(SABUAL) 		3003008000NRG24250520230117365 25/05/2023 LALRINZUALI 3003008WL006528 LALRINZUALI 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550191 LALRINZUALI PUNJAB NATIONAL BANK(508568)
29 JAMPUI HILLS TR-03-008-005-001/197
(SABUAL) 		3003008000NRG24250520230117367 25/05/2023 BITO TRIPURA 3003008WL006528 BITO TRIPURA 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550204 BITO TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMPUI HILLS TR-03-008-005-001/198
(SABUAL) 		3003008000NRG24250520230117368 25/05/2023 SUBANJOY TRIPURA 3003008WL006528 SUBANJOY TRIPURA 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550196 SUBAN JOY TRIPURA PUNJAB NATIONAL BANK(508568)
31 JAMPUI HILLS TR-03-008-005-001/200
(SABUAL) 		3003008000NRG24250520230117369 25/05/2023 HAMPHI REANG 3003008WL006528 HAMPHI REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550331 HAMPHI REANG PUNJAB NATIONAL BANK(508568)
32 JAMPUI HILLS TR-03-008-005-001/201
(SABUAL) 		3003008000NRG24250520230117370 25/05/2023 LALMUANPUIA 3003008WL006528 LALMUANPUIA 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550327 LALMUANPUIA PUNJAB NATIONAL BANK(508568)
33 JAMPUI HILLS TR-03-008-005-001/203
(SABUAL) 		3003008000NRG24250520230117371 25/05/2023 KONENDRA TRIPURA 3003008WL006528 KONENDRA TRIPURA 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550378 KONENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
34 JAMPUI HILLS TR-03-008-005-001/28
(SABUAL) 		3003008000NRG24250520230117375 25/05/2023 LALBIAKNUNGI 3003008WL006528 LALBIAKNUNGI 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550351 LALBIAKNUNGI W/O ZOTHANKIMI TRIPURA GRAMIN BANK(607065)
35 JAMPUI HILLS TR-03-008-005-001/29
(SABUAL) 		3003008000NRG24250520230117376 25/05/2023 LALCHUNGNUNGI 3003008WL006528 LALCHUNGNUNGI 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550297 LALCHUNGI TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JAMPUI HILLS TR-03-008-005-001/37
(SABUAL) 		3003008000NRG24250520230117381 25/05/2023 CHOTOING TRIPURA 3003008WL006528 CHOTOING TRIPURA 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550345 CHOTOING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JAMPUI HILLS TR-03-008-005-001/4
(SABUAL) 		3003008000NRG24250520230117382 25/05/2023 NIRBA TRIPURA 3003008WL006528 NIRBA TRIPURA 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550310 NIRBA TRIPURA PUNJAB NATIONAL BANK(508568)
38 JAMPUI HILLS TR-03-008-005-001/47
(SABUAL) 		3003008000NRG24250520230117384 25/05/2023 NARAJOY TRIPURA 3003008WL006528 NARAJOY TRIPURA 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550341 NARAJOY TRIPURA PUNJAB NATIONAL BANK(508568)
39 JAMPUI HILLS TR-03-008-005-001/48
(SABUAL) 		3003008000NRG24250520230117385 25/05/2023 LALNUNHLIMI REANG 3003008WL006528 LALNUNHLIMI REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550342 LALNUNHLIMI REANG PUNJAB NATIONAL BANK(508568)
40 JAMPUI HILLS TR-03-008-005-001/59
(SABUAL) 		3003008000NRG24250520230117388 25/05/2023 CHUAILOPARI 3003008WL006528 CHUAILOPARI 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550346 CHUAILOPARI TRIPURA GRAMIN BANK(607065)
41 JAMPUI HILLS TR-03-008-005-001/6
(SABUAL) 		3003008000NRG24250520230117389 25/05/2023 DENIE TRIPURA 3003008WL006528 DENIE TRIPURA 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550335 DENIA TRIPURA PUNJAB NATIONAL BANK(508568)
42 JAMPUI HILLS TR-03-008-005-001/61
(SABUAL) 		3003008000NRG24250520230117390 25/05/2023 LALHLUNSANGA ROKHUM 3003008WL006528 LALHLUNSANGA ROKHUM 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550224 LALHLUNSANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 JAMPUI HILLS TR-03-008-005-001/62
(SABUAL) 		3003008000NRG24250520230117391 25/05/2023 LALNGOVA 3003008WL006528 LALNGOVA 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550299 LALNGOVA REANG S/O LT KORNORAM TRIPURA GRAMIN BANK(607065)
44 JAMPUI HILLS TR-03-008-005-001/65
(SABUAL) 		3003008000NRG24250520230117392 25/05/2023 NUNTHARMAWII 3003008WL006528 NUNTHARMAWII 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550294 NUNTHARMAWII PUNJAB NATIONAL BANK(508568)
45 JAMPUI HILLS TR-03-008-005-001/69
(SABUAL) 		3003008000NRG24250520230117393 25/05/2023 THOIKHUAHIA REANG 3003008WL006528 THOIKHUAHIA REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550301 THOIKHAUHYA REANG S/O SATIRAM REANG TRIPURA GRAMIN BANK(607065)
46 JAMPUI HILLS TR-03-008-005-001/71
(SABUAL) 		3003008000NRG24250520230117396 25/05/2023 LALFAMKIMA SAILO 3003008WL006528 LALFAMKIMA SAILO 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550221 LALFAMKIMA SAILO TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 JAMPUI HILLS TR-03-008-005-001/74
(SABUAL) 		3003008000NRG24250520230117397 25/05/2023 ZOLAWMI REANG 3003008WL006528 ZOLAWMI REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550229 ZOLAWMI REANG PUNJAB NATIONAL BANK(508568)
48 JAMPUI HILLS TR-03-008-005-001/78
(SABUAL) 		3003008000NRG24250520230117401 25/05/2023 ZOREMI REANG 3003008WL006528 ZOREMI REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550370 ZOREMI PUNJAB NATIONAL BANK(508568)
49 JAMPUI HILLS TR-03-008-005-001/8
(SABUAL) 		3003008000NRG24250520230117402 25/05/2023 PULENDRA TRIPURA 3003008WL006528 PULENDRA TRIPURA 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550334 PULENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
50 JAMPUI HILLS TR-03-008-005-001/83
(SABUAL) 		3003008000NRG24250520230117403 25/05/2023 SURESH REANG 3003008WL006528 SURESH REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550220 SURESH REANG S/O LT BIRSIRAM REANG TRIPURA GRAMIN BANK(607065)
51 JAMPUI HILLS TR-03-008-005-001/85
(SABUAL) 		3003008000NRG24250520230117405 25/05/2023 KHUSI RUNG REANG 3003008WL006528 KHUSI RUNG REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550380 KHUSI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 JAMPUI HILLS TR-03-008-005-001/87
(SABUAL) 		3003008000NRG24250520230117407 25/05/2023 THANGSEIA 3003008WL006528 THANGSEIA 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550228 THANSEIA S/O LT BUANGA TRIPURA GRAMIN BANK(607065)
53 JAMPUI HILLS TR-03-008-005-001/93
(SABUAL) 		3003008000NRG24250520230117408 25/05/2023 JOHN BILLY 3003008WL006528 JOHN BILLY 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550300 JOHNBILLY S/O ZOTHANKHUMA TRIPURA GRAMIN BANK(607065)
54 JAMPUI HILLS TR-03-008-005-001/94
(SABUAL) 		3003008000NRG24250520230117409 25/05/2023 PODI REANG 3003008WL006528 PODI REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550293 PODIA REANG S/O CHANIKUMAR TRIPURA GRAMIN BANK(607065)
55 JAMPUI HILLS TR-03-008-005-002/100
(SABUAL) 		3003008000NRG24250520230117414 25/05/2023 DALONGA REANG 3003008WL006528 DALONGA REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550354 DALONGA REANG PUNJAB NATIONAL BANK(508568)
56 JAMPUI HILLS TR-03-008-005-002/11
(SABUAL) 		3003008000NRG24250520230117415 25/05/2023 ZADINGA 3003008WL006528 ZADINGA 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550223 ZADINGA REANG PUNJAB NATIONAL BANK(508568)
57 JAMPUI HILLS TR-03-008-005-002/12
(SABUAL) 		3003008000NRG24250520230117416 25/05/2023 LALAWMPUII 3003008WL006528 LALAWMPUII 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550308 LALAWMPUII REANG PUNJAB NATIONAL BANK(508568)
58 JAMPUI HILLS TR-03-008-005-002/125
(SABUAL) 		3003008000NRG24250520230117417 25/05/2023 LALTHAZUALA REANG 3003008WL006528 LALTHAZUALA REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550340 LALTHAZUALA REANG PUNJAB NATIONAL BANK(508568)
59 JAMPUI HILLS TR-03-008-005-002/126
(SABUAL) 		3003008000NRG24250520230117418 25/05/2023 ZOHMINGTHANGA REANG 3003008WL006528 ZOHMINGTHANGA REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550381 ZOHMINGTHANGA REANG PUNJAB NATIONAL BANK(508568)
60 JAMPUI HILLS TR-03-008-005-002/127
(SABUAL) 		3003008000NRG24250520230117419 25/05/2023 PURNIRUNG REANG 3003008WL006528 PURNIRUNG REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550379 PURNIRUNG REANG PUNJAB NATIONAL BANK(508568)
61 JAMPUI HILLS TR-03-008-005-002/13
(SABUAL) 		3003008000NRG24250520230117421 25/05/2023 LALRINMAWII REANG 3003008WL006528 LALRINMAWII REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550324 LALRINMAWII REANG W/O REUBENA REANG TRIPURA GRAMIN BANK(607065)
62 JAMPUI HILLS TR-03-008-005-002/135
(SABUAL) 		3003008000NRG24250520230117424 25/05/2023 BISNOJOY REANG 3003008WL006528 BISNOJOY REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550190 Bisnojoy Reang PUNJAB NATIONAL BANK(508568)
63 JAMPUI HILLS TR-03-008-005-002/138
(SABUAL) 		3003008000NRG24250520230117426 25/05/2023 NASONTI REANG 3003008WL006528 NASONTI REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550344 NASONTI REANG PUNJAB NATIONAL BANK(508568)
64 JAMPUI HILLS TR-03-008-005-002/142
(SABUAL) 		3003008000NRG24250520230117428 25/05/2023 KAPTHIANGA REANG 3003008WL006528 KAPTHIANGA REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550305 KAPTHIANGA REANG TRIPURA GRAMIN BANK(607065)
65 JAMPUI HILLS TR-03-008-005-002/145
(SABUAL) 		3003008000NRG24250520230117430 25/05/2023 LALRABIKA REANG 3003008WL006528 LALRABIKA REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550368 LALRABIKA REANG PUNJAB NATIONAL BANK(508568)
66 JAMPUI HILLS TR-03-008-005-002/152
(SABUAL) 		3003008000NRG24250520230117432 25/05/2023 KARMATI REANG 3003008WL006528 KARMATI REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550332 KARMATI REANG W/O TOSILRAM REANG TRIPURA GRAMIN BANK(607065)
67 JAMPUI HILLS TR-03-008-005-002/153
(SABUAL) 		3003008000NRG24250520230117433 25/05/2023 ELIA KIMI REANG 3003008WL006528 ELIA KIMI REANG 00354 PUNB0129720 390 390 Rejected 30/05/2023 1944550328 Aadhaar Number not Mapped to Account Number
68 JAMPUI HILLS TR-03-008-005-002/154
(SABUAL) 		3003008000NRG24250520230117434 25/05/2023 GUNOTI REANG 3003008WL006528 GUNOTI REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550225 SMT.GUNATI REANG PUNJAB NATIONAL BANK(508568)
69 JAMPUI HILLS TR-03-008-005-002/157
(SABUAL) 		3003008000NRG24250520230117436 25/05/2023 DURPATI REANG 3003008WL006528 DURPATI REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550330 DURPATI REANG PUNJAB NATIONAL BANK(508568)
70 JAMPUI HILLS TR-03-008-005-002/159
(SABUAL) 		3003008000NRG24250520230117437 25/05/2023 LIKHIRUNG REANG 3003008WL006528 LIKHIRUNG REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550189 LIKHIRUNG REANG PUNJAB NATIONAL BANK(508568)
71 JAMPUI HILLS TR-03-008-005-002/160
(SABUAL) 		3003008000NRG24250520230117438 25/05/2023 LALRINKIMI REANG 3003008WL006528 LALRINKIMI REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550329 LALRINKIMI REANG PUNJAB NATIONAL BANK(508568)
72 JAMPUI HILLS TR-03-008-005-002/161
(SABUAL) 		3003008000NRG24250520230117439 25/05/2023 RAHEL TRIPURA REANG 3003008WL006528 RAHEL TRIPURA REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550376 HRUAISANGA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 JAMPUI HILLS TR-03-008-005-002/162
(SABUAL) 		3003008000NRG24250520230117440 25/05/2023 ZOKIMI REANG 3003008WL006528 ZOKIMI REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550319 ZOKIMI REANG PUNJAB NATIONAL BANK(508568)
74 JAMPUI HILLS TR-03-008-005-002/166
(SABUAL) 		3003008000NRG24250520230117442 25/05/2023 PARMAWII REANG 3003008WL006528 PARMAWII REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550355 PARMAWII REANG PUNJAB NATIONAL BANK(508568)
75 JAMPUI HILLS TR-03-008-005-002/168
(SABUAL) 		3003008000NRG24250520230117443 25/05/2023 VANLALDUATA REANG 3003008WL006528 VANLALDUATA REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550194 VANLALDUATA REANG PUNJAB NATIONAL BANK(508568)
76 JAMPUI HILLS TR-03-008-005-002/171
(SABUAL) 		3003008000NRG24250520230117445 25/05/2023 RUMANI REANG 3003008WL006528 RUMANI REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550333 RUMANI REANG WO DAVID S R REANG TRIPURA GRAMIN BANK(607065)
77 JAMPUI HILLS TR-03-008-005-002/174
(SABUAL) 		3003008000NRG24250520230117448 25/05/2023 LALNUNDIKI 3003008WL006528 LALNUNDIKI 00354 PUNB0129720 195 195 Rejected 30/05/2023 1944550348 Aadhaar Number not Mapped to Account Number
78 JAMPUI HILLS TR-03-008-005-002/178
(SABUAL) 		3003008000NRG24250520230117450 25/05/2023 LALNUNHLIMI 3003008WL006528 LALNUNHLIMI 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550200 LALNUNHLIMI PUNJAB NATIONAL BANK(508568)
79 JAMPUI HILLS TR-03-008-005-002/179
(SABUAL) 		3003008000NRG24250520230117451 25/05/2023 STEPHEN REANG 3003008WL006528 STEPHEN REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550323 STEPHEN REANG PUNJAB NATIONAL BANK(508568)
80 JAMPUI HILLS TR-03-008-005-002/181
(SABUAL) 		3003008000NRG24250520230117453 25/05/2023 LALTHANKIMI 3003008WL006528 LALTHANKIMI 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550382 LALTHANKIMI PUNJAB NATIONAL BANK(508568)
81 JAMPUI HILLS TR-03-008-005-002/185
(SABUAL) 		3003008000NRG24250520230117454 25/05/2023 PANCHAJOY REANG 3003008WL006528 PANCHAJOY REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550306 PANCHAJOY REANG SABUAL PUNJAB NATIONAL BANK(508568)
82 JAMPUI HILLS TR-03-008-005-002/186
(SABUAL) 		3003008000NRG24250520230117455 25/05/2023 BAIJANTI TRIPURA 3003008WL006528 BAIJANTI TRIPURA 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550338 BOIJANTI TRIPURA PUNJAB NATIONAL BANK(508568)
83 JAMPUI HILLS TR-03-008-005-002/26
(SABUAL) 		3003008000NRG24250520230117460 25/05/2023 ZODINLIANA REANG 3003008WL006528 ZODINLIANA REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550360 ZODINLIANA REANG PUNJAB NATIONAL BANK(508568)
84 JAMPUI HILLS TR-03-008-005-002/27
(SABUAL) 		3003008000NRG24250520230117461 25/05/2023 LALFAKAWMI 3003008WL006528 LALFAKAWMI 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550295 LALFAKAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAMPUI HILLS TR-03-008-005-002/3
(SABUAL) 		3003008000NRG24250520230117463 25/05/2023 LOKHANJOY REANG 3003008WL006528 LOKHANJOY REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550296 LOKHANJOY REANG PUNJAB NATIONAL BANK(508568)
86 JAMPUI HILLS TR-03-008-005-002/32
(SABUAL) 		3003008000NRG24250520230117465 25/05/2023 LALRINSANGA REANG 3003008WL006528 LALRINSANGA REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550302 LALRINSANGA REANG TRIPURA GRAMIN BANK(607065)
87 JAMPUI HILLS TR-03-008-005-002/33
(SABUAL) 		3003008000NRG24250520230117466 25/05/2023 HMINGMAWII REANG 3003008WL006528 HMINGMAWII REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550361 HMINGMAWII REANG PUNJAB NATIONAL BANK(508568)
88 JAMPUI HILLS TR-03-008-005-002/35
(SABUAL) 		3003008000NRG24250520230117468 25/05/2023 DHANANJOY REANG 3003008WL006528 DHANANJOY REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550303 DONANJOY REANG S/O LT DHANARAI REANG TRIPURA GRAMIN BANK(607065)
89 JAMPUI HILLS TR-03-008-005-002/36
(SABUAL) 		3003008000NRG24250520230117469 25/05/2023 TALBORAM.REANG 3003008WL006528 TALBORAM.REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550226 TALBORAM.REANG. PUNJAB NATIONAL BANK(508568)
90 JAMPUI HILLS TR-03-008-005-002/37
(SABUAL) 		3003008000NRG24250520230117470 25/05/2023 HMINGTHANSIAMI REANG 3003008WL006528 HMINGTHANSIAMI REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550320 HMINGTHANSIAMI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 JAMPUI HILLS TR-03-008-005-002/40
(SABUAL) 		3003008000NRG24250520230117474 25/05/2023 SOIJORAM REANG 3003008WL006528 SOIJORAM REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550314 SOITORAM REANG S/O-MALSOMA TRIPURA GRAMIN BANK(607065)
92 JAMPUI HILLS TR-03-008-005-002/45
(SABUAL) 		3003008000NRG24250520230117475 25/05/2023 ZOREMA 3003008WL006528 ZOREMA 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550315 ZOREMA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 JAMPUI HILLS TR-03-008-005-002/48
(SABUAL) 		3003008000NRG24250520230117476 25/05/2023 JOHONA REANG 3003008WL006528 JOHONA REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550358 JOHONA REANG PUNJAB NATIONAL BANK(508568)
94 JAMPUI HILLS TR-03-008-005-002/49
(SABUAL) 		3003008000NRG24250520230117477 25/05/2023 KHONONJOY REANG 3003008WL006528 KHONONJOY REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550363 KHONONJOY REANG PUNJAB NATIONAL BANK(508568)
95 JAMPUI HILLS TR-03-008-005-002/51
(SABUAL) 		3003008000NRG24250520230117479 25/05/2023 LALKUNGA 3003008WL006528 LALKUNGA 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550298 LALKUNGA. PUNJAB NATIONAL BANK(508568)
96 JAMPUI HILLS TR-03-008-005-002/52
(SABUAL) 		3003008000NRG24250520230117480 25/05/2023 TOBLATI REANG 3003008WL006528 TOBLATI REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550367 TOBLATI REANG PUNJAB NATIONAL BANK(508568)
97 JAMPUI HILLS TR-03-008-005-002/53
(SABUAL) 		3003008000NRG24250520230117481 25/05/2023 ZORAMBELA REANG 3003008WL006528 ZORAMBELA REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550219 ZORAMBELA REANG PUNJAB NATIONAL BANK(508568)
98 JAMPUI HILLS TR-03-008-005-002/54
(SABUAL) 		3003008000NRG24250520230117482 25/05/2023 GUNORUNG REANG 3003008WL006528 GUNORUNG REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550371 GUNURUNG REANG PUNJAB NATIONAL BANK(508568)
99 JAMPUI HILLS TR-03-008-005-002/56
(SABUAL) 		3003008000NRG24250520230117484 25/05/2023 LALBIAKCHHUNGI REANG 3003008WL006528 LALBIAKCHHUNGI REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550364 LALBIAKCHHUNGI REANG PUNJAB NATIONAL BANK(508568)
100 JAMPUI HILLS TR-03-008-005-002/57
(SABUAL) 		3003008000NRG24250520230117485 25/05/2023 C.MALSAWMI 3003008WL006528 C.MALSAWMI 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550218 C.MALSAWMI C/O JAMPUI P PUNJAB NATIONAL BANK(508568)
101 JAMPUI HILLS TR-03-008-005-002/58
(SABUAL) 		3003008000NRG24250520230117486 25/05/2023 LALNUNKIMA REANG 3003008WL006528 LALNUNKIMA REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550374 LALNUNKIMA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 JAMPUI HILLS TR-03-008-005-002/59
(SABUAL) 		3003008000NRG24250520230117487 25/05/2023 SURJORAM REANG 3003008WL006528 SURJORAM REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550217 SURJORAM REANG L.R.MESKA T PUNJAB NATIONAL BANK(508568)
103 JAMPUI HILLS TR-03-008-005-002/62
(SABUAL) 		3003008000NRG24250520230117488 25/05/2023 BONDORAM REANG 3003008WL006528 BONDORAM REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550322 BONDORAM REANG PUNJAB NATIONAL BANK(508568)
104 JAMPUI HILLS TR-03-008-005-002/63
(SABUAL) 		3003008000NRG24250520230117489 25/05/2023 LALBIAKKIMI 3003008WL006528 LALBIAKKIMI 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550366 LALBIAKKIMI PUNJAB NATIONAL BANK(508568)
105 JAMPUI HILLS TR-03-008-005-002/68
(SABUAL) 		3003008000NRG24250520230117492 25/05/2023 JULIA REANG 3003008WL006528 JULIA REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550316 JULIA REANG PUNJAB NATIONAL BANK(508568)
106 JAMPUI HILLS TR-03-008-005-002/69
(SABUAL) 		3003008000NRG24250520230117493 25/05/2023 NILBATI REANG 3003008WL006528 NILBATI REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550343 NILBATI REANG PUNJAB NATIONAL BANK(508568)
107 JAMPUI HILLS TR-03-008-005-002/7
(SABUAL) 		3003008000NRG24250520230117494 25/05/2023 ADIA REANG 3003008WL006528 ADIA REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550350 ADIA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 JAMPUI HILLS TR-03-008-005-002/72
(SABUAL) 		3003008000NRG24250520230117497 25/05/2023 KIRTONJOY REANG 3003008WL006528 KIRTONJOY REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550192 KIRTONJOY REANG PUNJAB NATIONAL BANK(508568)
109 JAMPUI HILLS TR-03-008-005-002/73
(SABUAL) 		3003008000NRG24250520230117498 25/05/2023 C.RAMLIANA REANG 3003008WL006528 C.RAMLIANA REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550307 RAMLIANA REANG TRIPURA GRAMIN BANK(607065)
110 JAMPUI HILLS TR-03-008-005-002/77
(SABUAL) 		3003008000NRG24250520230117499 25/05/2023 LALLAWMZUALI 3003008WL006528 LALLAWMZUALI 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550365 LALLAWMZUALI. PUNJAB NATIONAL BANK(508568)
111 JAMPUI HILLS TR-03-008-005-002/78
(SABUAL) 		3003008000NRG24250520230117500 25/05/2023 ZOLIANSAWTA 3003008WL006528 ZOLIANSAWTA 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550339 ZOLIANA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 JAMPUI HILLS TR-03-008-005-002/84
(SABUAL) 		3003008000NRG24250520230117501 25/05/2023 OJINA REANG 3003008WL006528 OJINA REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550353 OJINA REANG PUNJAB NATIONAL BANK(508568)
113 JAMPUI HILLS TR-03-008-005-002/86
(SABUAL) 		3003008000NRG24250520230117503 25/05/2023 DOISNING REANG 3003008WL006528 DOISNING REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550377 DOISNING REANG PUNJAB NATIONAL BANK(508568)
114 JAMPUI HILLS TR-03-008-005-002/89
(SABUAL) 		3003008000NRG24250520230117505 25/05/2023 LALHMINGMAWIA 3003008WL006528 LALHMINGMAWIA 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550337 LALHMINGMAWIA PUNJAB NATIONAL BANK(508568)
115 JAMPUI HILLS TR-03-008-005-002/9
(SABUAL) 		3003008000NRG24250520230117506 25/05/2023 RENGRAMPARI REANG 3003008WL006528 RENGRAMPARI REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550321 RENGRAMPARI REANG PUNJAB NATIONAL BANK(508568)
116 JAMPUI HILLS TR-03-008-005-002/90
(SABUAL) 		3003008000NRG24250520230117507 25/05/2023 H LALBIAKKIMI 3003008WL006528 H LALBIAKKIMI 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550356 H.LALBIAKKIMI PUNJAB NATIONAL BANK(508568)
117 JAMPUI HILLS TR-03-008-005-002/91
(SABUAL) 		3003008000NRG24250520230117508 25/05/2023 BIAKI 3003008WL006528 BIAKI 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550318 BIAKI REANG W/O JAGERAY REANG TRIPURA GRAMIN BANK(607065)
118 JAMPUI HILLS TR-03-008-005-002/95
(SABUAL) 		3003008000NRG24250520230117510 25/05/2023 JUKTORAM REANG 3003008WL006528 JUKTORAM REANG 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550195 JUKTORAM REANG PUNJAB NATIONAL BANK(508568)
119 JAMPUI HILLS TR-03-008-005-002/97
(SABUAL) 		3003008000NRG24250520230117511 25/05/2023 ZARZOKIMA 3003008WL006528 ZARZOKIMA 00354 PUNB0129720 390 390 Processed 30/05/2023 1944550357 ZARZOKIMA PUNJAB NATIONAL BANK(508568)
120 JAMPUI HILLS TR-03-008-005-002/98
(SABUAL) 		3003008000NRG24250520230117512 25/05/2023 RODINGLIANI 3003008WL006528 RODINGLIANI 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550227 RODINGLIANI PUNJAB NATIONAL BANK(508568)
121 JAMPUI HILLS TR-03-008-005-004/26
(SABUAL) 		3003008000NRG24250520230117513 25/05/2023 LALPIANKIMI REANG 3003008WL006528 LALPIANKIMI REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550311 LALPIANKIMI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 JAMPUI HILLS TR-03-008-006-002/100
(SABUAL) 		3003008000NRG24250520230117514 25/05/2023 LALMUANA REANG 3003008WL006528 LALMUANA REANG 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550349 LALMUANA REANG PUNJAB NATIONAL BANK(508568)
123 JAMPUI HILLS TR-03-008-007-002/91
(SABUAL) 		3003008000NRG24250520230117515 25/05/2023 LALFAKTLINGA SAILO 3003008WL006528 LALFAKTLINGA SAILO 00354 PUNB0129720 195 195 Processed 30/05/2023 1944550292 LALFAKTLINGA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33735 33735
124 JAMPUI HILLS TR-03-008-005-001/190
(SABUAL) 		3003008000NRG24250520230117364 25/05/2023 RAMYAO JAJO 3003008WL006528 RAMYAO JAJO 00354 PUNB0183720 195 195 Processed 30/05/2023 1944550205 RAMYAO JAJO TRIPURA GRAMIN BANK(607065)
SubTotal 195 195
125 JAMPUI HILLS TR-03-008-005-001/189
(SABUAL) 		3003008000NRG24250520230117363 25/05/2023 RAMDINMAWIA 3003008WL006528 RAMDINMAWIA 00415 SBIN0016925 195 195 Processed 30/05/2023 1944550206 MR RAMDINMAWIA STATE BANK OF INDIA(508548)
SubTotal 195 195
126 JAMPUI HILLS TR-03-008-005-001/105
(SABUAL) 		3003008000NRG24250520230117323 25/05/2023 LALRAMKIMI 3003008WL006528 LALRAMKIMI 00458 PUNB0RRBTGB 195 195 Processed 30/05/2023 1944550288 LALRAMKIMI PUNJAB NATIONAL BANK(508568)
127 JAMPUI HILLS TR-03-008-005-001/113
(SABUAL) 		3003008000NRG24250520230117329 25/05/2023 LALCHULLOVI 3003008WL006528 LALCHULLOVI 00458 PUNB0RRBTGB 195 195 Processed 30/05/2023 1944550214 LALCHULLOVI W/O-REMHMINGTHANGA TRIPURA GRAMIN BANK(607065)
128 JAMPUI HILLS TR-03-008-005-001/133
(SABUAL) 		3003008000NRG24250520230117333 25/05/2023 VANLALCHAMA REANG 3003008WL006528 VANLALCHAMA REANG 00458 PUNB0RRBTGB 390 390 Processed 30/05/2023 1944550245 VANLALCHAMA REANG S/O-MOKONDO TRIPURA GRAMIN BANK(607065)
129 JAMPUI HILLS TR-03-008-005-001/18
(SABUAL) 		3003008000NRG24250520230117359 25/05/2023 LALHMUAKLIANA 3003008WL006528 LALHMUAKLIANA 00458 PUNB0RRBTGB 195 195 Processed 30/05/2023 1944550244 LALHMUAKLIANA S/O-THANTHUANA TRIPURA GRAMIN BANK(607065)
130 JAMPUI HILLS TR-03-008-005-001/184
(SABUAL) 		3003008000NRG24250520230117361 25/05/2023 RAMDINTHARI SAILO 3003008WL006528 RAMDINTHARI SAILO 00458 PUNB0RRBTGB 195 195 Processed 30/05/2023 1944550290 RAMDINTHARI SAILO PUNJAB NATIONAL BANK(508568)
131 JAMPUI HILLS TR-03-008-005-001/196
(SABUAL) 		3003008000NRG24250520230117366 25/05/2023 LALZUALA 3003008WL006528 LALZUALA 00458 PUNB0RRBTGB 390 390 Rejected 30/05/2023 1944550249 Aadhaar Number not Mapped to Account Number
132 JAMPUI HILLS TR-03-008-005-001/26
(SABUAL) 		3003008000NRG24250520230117374 25/05/2023 HMINGLIANI REANG 3003008WL006528 HMINGLIANI REANG 00458 PUNB0RRBTGB 390 390 Processed 30/05/2023 1944550261 HMINGLIANI REANG D/O LT HMARA TRIPURA GRAMIN BANK(607065)
133 JAMPUI HILLS TR-03-008-005-001/30
(SABUAL) 		3003008000NRG24250520230117377 25/05/2023 ZONUNZIRA REANG 3003008WL006528 ZONUNZIRA REANG 00458 PUNB0RRBTGB 390 390 Processed 30/05/2023 1944550248 ZONUNZIRA REANG S/O-MOHISHOR TRIPURA GRAMIN BANK(607065)
134 JAMPUI HILLS TR-03-008-005-001/32
(SABUAL) 		3003008000NRG24250520230117378 25/05/2023 MOKONDO REANG 3003008WL006528 MOKONDO REANG 00458 PUNB0RRBTGB 390 390 Processed 30/05/2023 1944550247 MOKONDO REANG S/O HAMRUHHA REANG TRIPURA GRAMIN BANK(607065)
135 JAMPUI HILLS TR-03-008-005-001/33
(SABUAL) 		3003008000NRG24250520230117379 25/05/2023 LALVUANA REANG 3003008WL006528 LALVUANA REANG 00458 PUNB0RRBTGB 390 390 Processed 30/05/2023 1944550236 LALVUANA REANG S/O ABOIRAM REANG TRIPURA GRAMIN BANK(607065)
136 JAMPUI HILLS TR-03-008-005-001/36
(SABUAL) 		3003008000NRG24250520230117380 25/05/2023 KANCHANMALA TRIPURA 3003008WL006528 KANCHANMALA TRIPURA 00458 PUNB0RRBTGB 390 390 Processed 30/05/2023 1944550207 KANCHAN MALA TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
137 JAMPUI HILLS TR-03-008-005-001/54
(SABUAL) 		3003008000NRG24250520230117387 25/05/2023 LALTLANZOVA 3003008WL006528 LALTLANZOVA 00458 PUNB0RRBTGB 390 390 Processed 30/05/2023 1944550246 LALTLANZOVA S/O LT CHUAULIANA TRIPURA GRAMIN BANK(607065)
138 JAMPUI HILLS TR-03-008-005-001/76
(SABUAL) 		3003008000NRG24250520230117399 25/05/2023 K.LALAWMPUII 3003008WL006528 K.LALAWMPUII 00458 PUNB0RRBTGB 390 390 Processed 30/05/2023 1944550255 K LALAWMPUII W/O LALTINDAWLA TRIPURA GRAMIN BANK(607065)
139 JAMPUI HILLS TR-03-008-005-001/77
(SABUAL) 		3003008000NRG24250520230117400 25/05/2023 ZORAMTHARA REANG 3003008WL006528 ZORAMTHARA REANG 00458 PUNB0RRBTGB 390 390 Processed 30/05/2023 1944550270 ZORAMTHARA REANG TRIPURA GRAMIN BANK(607065)
140 JAMPUI HILLS TR-03-008-005-002/1
(SABUAL) 		3003008000NRG24250520230117412 25/05/2023 KHAWNGAIHSANGA REANG 3003008WL006528 KHAWNGAIHSANGA REANG 00458 PUNB0RRBTGB 390 390 Processed 30/05/2023 1944550257 KHAWNGAIHA REANG TRIPURA GRAMIN BANK(607065)
141 JAMPUI HILLS TR-03-008-005-002/129
(SABUAL) 		3003008000NRG24250520230117420 25/05/2023 POBITRA REANG 3003008WL006528 POBITRA REANG 00458 PUNB0RRBTGB 390 390 Processed 30/05/2023 1944550235 POBITRO REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 JAMPUI HILLS TR-03-008-005-002/131
(SABUAL) 		3003008000NRG24250520230117422 25/05/2023 SORGO REANG 3003008WL006528 SORGO REANG 00458 PUNB0RRBTGB 195 195 Processed 30/05/2023 1944550240 SORGO REANG S/O-DISIRAM TRIPURA GRAMIN BANK(607065)
143 JAMPUI HILLS TR-03-008-005-002/133
(SABUAL) 		3003008000NRG24250520230117423 25/05/2023 KHUMBATI REANG 3003008WL006528 KHUMBATI REANG 00458 PUNB0RRBTGB 195 195 Processed 30/05/2023 1944550263 KHUMBATI REANG D/O-SHANKAR TRIPURA GRAMIN BANK(607065)
144 JAMPUI HILLS TR-03-008-005-002/137
(SABUAL) 		3003008000NRG24250520230117425 25/05/2023 PARI REANG 3003008WL006528 PARI REANG 00458 PUNB0RRBTGB 390 390 Processed 30/05/2023 1944550258 PARI REANG D/O BILOKHON REANG TRIPURA GRAMIN BANK(607065)
145 JAMPUI HILLS TR-03-008-005-002/143
(SABUAL) 		3003008000NRG24250520230117429 25/05/2023 ZOTHANKHUMI 3003008WL006528 ZOTHANKHUMI 00458 PUNB0RRBTGB 195 195 Processed 30/05/2023 1944550239 ZOTHANKHUMI W/O LT LALHMUCHHUAKA TRIPURA GRAMIN BANK(607065)
146 JAMPUI HILLS TR-03-008-005-002/180
(SABUAL) 		3003008000NRG24250520230117452 25/05/2023 LALLUNGAWIA 3003008WL006528 LALLUNGAWIA 00458 PUNB0RRBTGB 195 195 Processed 30/05/2023 1944550272 LALLUNGAWIA S/O LALBIAKTLUANGA TRIPURA GRAMIN BANK(607065)
147 JAMPUI HILLS TR-03-008-005-002/190
(SABUAL) 		3003008000NRG24250520230117456 25/05/2023 KALEBA REANG 3003008WL006528 KALEBA REANG 00458 PUNB0RRBTGB 195 195 Processed 30/05/2023 1944550231 KALEBA REANG PUNJAB NATIONAL BANK(508568)
148 JAMPUI HILLS TR-03-008-005-002/21
(SABUAL) 		3003008000NRG24250520230117459 25/05/2023 Lalrinpuii Reang 3003008WL006528 Lalrinpuii Reang 00458 PUNB0RRBTGB 390 390 Processed 30/05/2023 1944550213 LALRINPUII W/O- LALRINKIMA REANG TRIPURA GRAMIN BANK(607065)
149 JAMPUI HILLS TR-03-008-005-002/29
(SABUAL) 		3003008000NRG24250520230117462 25/05/2023 ZOLURA REANG 3003008WL006528 ZOLURA REANG 00458 PUNB0RRBTGB 195 195 Processed 30/05/2023 1944550254 ZOLURA REANG S/O LT WANAIA TRIPURA GRAMIN BANK(607065)
150 JAMPUI HILLS TR-03-008-005-002/30
(SABUAL) 		3003008000NRG24250520230117464 25/05/2023 LALTANA ROKHUM 3003008WL006528 LALTANA ROKHUM 00458 PUNB0RRBTGB 195 195 Processed 30/05/2023 1944550269 LALTANA ROKHUM S/O RANGA ROKHUM TRIPURA GRAMIN BANK(607065)
151 JAMPUI HILLS TR-03-008-005-002/38
(SABUAL) 		3003008000NRG24250520230117471 25/05/2023 VANLALRUATI REANG 3003008WL006528 VANLALRUATI REANG 00458 PUNB0RRBTGB 390 390 Processed 30/05/2023 1944550256 VANLALRUATI REANG W/O SADINJOY REANG TRIPURA GRAMIN BANK(607065)
152 JAMPUI HILLS TR-03-008-005-002/50
(SABUAL) 		3003008000NRG24250520230117478 25/05/2023 LALRINPUII REANG 3003008WL006528 LALRINPUII REANG 00458 PUNB0RRBTGB 390 390 Rejected 30/05/2023 1944550277 Aadhaar Number not Mapped to Account Number
153 JAMPUI HILLS TR-03-008-005-002/66
(SABUAL) 		3003008000NRG24250520230117491 25/05/2023 NOHON REANG 3003008WL006528 NOHON REANG 00458 PUNB0RRBTGB 390 390 Processed 30/05/2023 1944550252 NOHON REANG S/O-KHUISARAI TRIPURA GRAMIN BANK(607065)
154 JAMPUI HILLS TR-03-008-005-002/70
(SABUAL) 		3003008000NRG24250520230117495 25/05/2023 PIANGHMINGTHANGA REANG 3003008WL006528 PIANGHMINGTHANGA REANG 00458 PUNB0RRBTGB 390 390 Processed 30/05/2023 1944550243 PIANGHMINGTHANGA REANG TRIPURA GRAMIN BANK(607065)
155 JAMPUI HILLS TR-03-008-005-002/87
(SABUAL) 		3003008000NRG24250520230117504 25/05/2023 GESTORAM REAMG 3003008WL006528 GESTORAM REAMG 00458 PUNB0RRBTGB 390 390 Processed 30/05/2023 1944550251 GESTORAM REANG S/O-JONADHOR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 9555 9555
156 JAMPUI HILLS TR-03-008-005-001/11
(SABUAL) 		3003008000NRG24250520230117326 25/05/2023 SWARNALATA TRIPURA 3003008WL006528 SWARNALATA TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 30/05/2023 1944550276 SWARNALATA TRIPURA W/O KHANENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
157 JAMPUI HILLS TR-03-008-005-001/110
(SABUAL) 		3003008000NRG24250520230117327 25/05/2023 LALTANPUII 3003008WL006528 LALTANPUII 00458 UTBI0RRBTGB 390 390 Processed 30/05/2023 1944550273 LALTANPUII TRIPURA GRAMIN BANK(607065)
158 JAMPUI HILLS TR-03-008-005-001/140
(SABUAL) 		3003008000NRG24250520230117337 25/05/2023 LALNUNNEMA 3003008WL006528 LALNUNNEMA 00458 UTBI0RRBTGB 195 195 Processed 30/05/2023 1944550238 LALNUNNEMA S/O LALBIAKSANGA TRIPURA GRAMIN BANK(607065)
159 JAMPUI HILLS TR-03-008-005-001/150
(SABUAL) 		3003008000NRG24250520230117344 25/05/2023 C LALHMUNSANGA 3003008WL006528 C LALHMUNSANGA 00458 UTBI0RRBTGB 195 195 Processed 30/05/2023 1944550286 C LALHMUNSANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 JAMPUI HILLS TR-03-008-005-001/151
(SABUAL) 		3003008000NRG24250520230117345 25/05/2023 LALCHHANHIMI 3003008WL006528 LALCHHANHIMI 00458 UTBI0RRBTGB 390 390 Processed 30/05/2023 1944550271 LALCHHANHIMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 JAMPUI HILLS TR-03-008-005-001/152
(SABUAL) 		3003008000NRG24250520230117346 25/05/2023 VANZIKPUII 3003008WL006528 VANZIKPUII 00458 UTBI0RRBTGB 390 390 Processed 30/05/2023 1944550212 VANZIKPUII TRIPURA GRAMIN BANK(607065)
162 JAMPUI HILLS TR-03-008-005-001/156
(SABUAL) 		3003008000NRG24250520230117349 25/05/2023 LALMUANAWMI 3003008WL006528 LALMUANAWMI 00458 UTBI0RRBTGB 195 195 Processed 30/05/2023 1944550285 LALMUANAWMI W/O LALRAMTHARA TRIPURA GRAMIN BANK(607065)
163 JAMPUI HILLS TR-03-008-005-001/161
(SABUAL) 		3003008000NRG24250520230117352 25/05/2023 LALFAKSANGI 3003008WL006528 LALFAKSANGI 00458 UTBI0RRBTGB 390 390 Processed 30/05/2023 1944550289 LALFAKSANGI D/O HMINGTHANZAMA TRIPURA GRAMIN BANK(607065)
164 JAMPUI HILLS TR-03-008-005-001/176
(SABUAL) 		3003008000NRG24250520230117357 25/05/2023 HMANGAIHPARI REANG 3003008WL006528 HMANGAIHPARI REANG 00458 UTBI0RRBTGB 390 390 Processed 30/05/2023 1944550280 HMANGAIHPARI REANG PUNJAB NATIONAL BANK(508568)
165 JAMPUI HILLS TR-03-008-005-001/179
(SABUAL) 		3003008000NRG24250520230117358 25/05/2023 VANLALCHHUNGI 3003008WL006528 VANLALCHHUNGI 00458 UTBI0RRBTGB 390 390 Processed 30/05/2023 1944550215 VANLALCHHUNGI W/O-LT-LALNGAIHAWMA TRIPURA GRAMIN BANK(607065)
166 JAMPUI HILLS TR-03-008-005-001/23
(SABUAL) 		3003008000NRG24250520230117372 25/05/2023 LALTHLANAWMA 3003008WL006528 LALTHLANAWMA 00458 UTBI0RRBTGB 390 390 Processed 30/05/2023 1944550275 LALTHLANAWMA S/O LT ZOMAWIA TRIPURA GRAMIN BANK(607065)
167 JAMPUI HILLS TR-03-008-005-001/25
(SABUAL) 		3003008000NRG24250520230117373 25/05/2023 SAMUELA 3003008WL006528 SAMUELA 00458 UTBI0RRBTGB 390 390 Processed 30/05/2023 1944550209 SAMUELA TRIPURA GRAMIN BANK(607065)
168 JAMPUI HILLS TR-03-008-005-001/45
(SABUAL) 		3003008000NRG24250520230117383 25/05/2023 LALLIANKUNGI 3003008WL006528 LALLIANKUNGI 00458 UTBI0RRBTGB 195 195 Processed 30/05/2023 1944550279 LALLIANKUNGI W/O R LALSANGA TRIPURA GRAMIN BANK(607065)
169 JAMPUI HILLS TR-03-008-005-001/52
(SABUAL) 		3003008000NRG24250520230117386 25/05/2023 Lalsiami 3003008WL006528 Lalsiami 00458 UTBI0RRBTGB 390 390 Processed 30/05/2023 1944550211 LALSIAMI PUNJAB NATIONAL BANK(508568)
170 JAMPUI HILLS TR-03-008-005-001/7
(SABUAL) 		3003008000NRG24250520230117394 25/05/2023 Jugen Tripura 3003008WL006528 Jugen Tripura 00458 UTBI0RRBTGB 195 195 Processed 30/05/2023 1944550250 JUGEN TRIPURA PUNJAB NATIONAL BANK(508568)
171 JAMPUI HILLS TR-03-008-005-001/70
(SABUAL) 		3003008000NRG24250520230117395 25/05/2023 LALNGHAKA 3003008WL006528 LALNGHAKA 00458 UTBI0RRBTGB 390 390 Processed 30/05/2023 1944550253 LALNGHAKA SO SOYJORAM TRIPURA GRAMIN BANK(607065)
172 JAMPUI HILLS TR-03-008-005-001/75
(SABUAL) 		3003008000NRG24250520230117398 25/05/2023 BIRONA REANG 3003008WL006528 BIRONA REANG 00458 UTBI0RRBTGB 390 390 Processed 30/05/2023 1944550266 BIRONA REANG S/O BIRLOKAN PUNJAB NATIONAL BANK(508568)
173 JAMPUI HILLS TR-03-008-005-001/84
(SABUAL) 		3003008000NRG24250520230117404 25/05/2023 Lalhmangaiha Darlong 3003008WL006528 Lalhmangaiha Darlong 00458 UTBI0RRBTGB 390 390 Processed 30/05/2023 1944550281 LALHMANGAIHA DARLONG S/O MAWIA DARLONG TRIPURA GRAMIN BANK(607065)
174 JAMPUI HILLS TR-03-008-005-001/95
(SABUAL) 		3003008000NRG24250520230117410 25/05/2023 HMINGTHANZAMA 3003008WL006528 HMINGTHANZAMA 00458 UTBI0RRBTGB 195 195 Processed 30/05/2023 1944550260 HMINGTHANZAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 JAMPUI HILLS TR-03-008-005-001/99
(SABUAL) 		3003008000NRG24250520230117411 25/05/2023 RALTHANCHUNGI 3003008WL006528 RALTHANCHUNGI 00458 UTBI0RRBTGB 390 390 Processed 30/05/2023 1944550208 RALTHANCHUNGI PUNJAB NATIONAL BANK(508568)
176 JAMPUI HILLS TR-03-008-005-002/10
(SABUAL) 		3003008000NRG24250520230117413 25/05/2023 ROCHHARLIANA REANG 3003008WL006528 ROCHHARLIANA REANG 00458 UTBI0RRBTGB 390 390 Processed 30/05/2023 1944550242 ROCHHARLIANA REANG PUNJAB NATIONAL BANK(508568)
177 JAMPUI HILLS TR-03-008-005-002/14
(SABUAL) 		3003008000NRG24250520230117427 25/05/2023 ROSE MARRY REANG 3003008WL006528 ROSE MARRY REANG 00458 UTBI0RRBTGB 195 195 Processed 30/05/2023 1944550233 ROSE MARRY REANG W/O LALFAKZUALA REANG TRIPURA GRAMIN BANK(607065)
178 JAMPUI HILLS TR-03-008-005-002/151
(SABUAL) 		3003008000NRG24250520230117431 25/05/2023 Lalnunfima 3003008WL006528 Lalnunfima 00458 UTBI0RRBTGB 195 195 Processed 30/05/2023 1944550283 LALNUNFIMA PUNJAB NATIONAL BANK(508568)
179 JAMPUI HILLS TR-03-008-005-002/155
(SABUAL) 		3003008000NRG24250520230117435 25/05/2023 ZODIKPUIA REANG 3003008WL006528 ZODIKPUIA REANG 00458 UTBI0RRBTGB 390 390 Processed 30/05/2023 1944550210 ZODIKPUIA REANG TRIPURA GRAMIN BANK(607065)
180 JAMPUI HILLS TR-03-008-005-002/165
(SABUAL) 		3003008000NRG24250520230117441 25/05/2023 HD ZORINSANGA 3003008WL006528 HD ZORINSANGA 00458 UTBI0RRBTGB 195 195 Processed 30/05/2023 1944550282 HD ZORINSANGA S/O HD ZOLIANTHANGA TRIPURA GRAMIN BANK(607065)
181 JAMPUI HILLS TR-03-008-005-002/17
(SABUAL) 		3003008000NRG24250520230117444 25/05/2023 MALSAWMA REANG 3003008WL006528 MALSAWMA REANG 00458 UTBI0RRBTGB 195 195 Processed 30/05/2023 1944550264 MALSAWMA REANG PUNJAB NATIONAL BANK(508568)
182 JAMPUI HILLS TR-03-008-005-002/172
(SABUAL) 		3003008000NRG24250520230117446 25/05/2023 ROMAWII REANG 3003008WL006528 ROMAWII REANG 00458 UTBI0RRBTGB 195 195 Processed 30/05/2023 1944550278 ROMAWII REANG W/O LOBARAM REANG TRIPURA GRAMIN BANK(607065)
183 JAMPUI HILLS TR-03-008-005-002/173
(SABUAL) 		3003008000NRG24250520230117447 25/05/2023 JATNARUNG REANG 3003008WL006528 JATNARUNG REANG 00458 UTBI0RRBTGB 195 195 Processed 30/05/2023 1944550268 SMT JATNARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 JAMPUI HILLS TR-03-008-005-002/175
(SABUAL) 		3003008000NRG24250520230117449 25/05/2023 VANLALNGHETI 3003008WL006528 VANLALNGHETI 00458 UTBI0RRBTGB 195 195 Processed 30/05/2023 1944550262 VANLALNGHETI AIRTEL PAYMENTS BANK LIMITED(990288)
185 JAMPUI HILLS TR-03-008-005-002/2
(SABUAL) 		3003008000NRG24250520230117457 25/05/2023 LALNUNMAWII REANG 3003008WL006528 LALNUNMAWII REANG 00458 UTBI0RRBTGB 195 195 Processed 30/05/2023 1944550234 LALNUNMAWII REANG W/O MALSAWMA REANG TRIPURA GRAMIN BANK(607065)
186 JAMPUI HILLS TR-03-008-005-002/20
(SABUAL) 		3003008000NRG24250520230117458 25/05/2023 LALREMA REANG 3003008WL006528 LALREMA REANG 00458 UTBI0RRBTGB 195 195 Processed 30/05/2023 1944550265 LALREMA REANG S/O-KHASARAM TRIPURA GRAMIN BANK(607065)
187 JAMPUI HILLS TR-03-008-005-002/34
(SABUAL) 		3003008000NRG24250520230117467 25/05/2023 LALENGTAWNA REANG 3003008WL006528 LALENGTAWNA REANG 00458 UTBI0RRBTGB 195 195 Processed 30/05/2023 1944550232 LALENGTAWNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 JAMPUI HILLS TR-03-008-005-002/39
(SABUAL) 		3003008000NRG24250520230117472 25/05/2023 Lalrinawmi Reang 3003008WL006528 Lalrinawmi Reang 00458 UTBI0RRBTGB 195 195 Processed 30/05/2023 1944550274 LALRINAWMI REANG TRIPURA GRAMIN BANK(607065)
189 JAMPUI HILLS TR-03-008-005-002/4
(SABUAL) 		3003008000NRG24250520230117473 25/05/2023 LAIBATI TRIPURA 3003008WL006528 LAIBATI TRIPURA 00458 UTBI0RRBTGB 195 195 Processed 30/05/2023 1944550237 LAIBATI TRIPURA PUNJAB NATIONAL BANK(508568)
190 JAMPUI HILLS TR-03-008-005-002/55
(SABUAL) 		3003008000NRG24250520230117483 25/05/2023 HUNLAWMAWMI 3003008WL006528 HUNLAWMAWMI 00458 UTBI0RRBTGB 390 390 Processed 30/05/2023 1944550267 HUNLAWMAWMI W/O LALRAMTHARA TRIPURA GRAMIN BANK(607065)
191 JAMPUI HILLS TR-03-008-005-002/65
(SABUAL) 		3003008000NRG24250520230117490 25/05/2023 ROMONJOY REANG 3003008WL006528 ROMONJOY REANG 00458 UTBI0RRBTGB 195 195 Processed 30/05/2023 1944550287 ROMONJOY REANG S/O-ROBINDRA REANG TRIPURA GRAMIN BANK(607065)
192 JAMPUI HILLS TR-03-008-005-002/71
(SABUAL) 		3003008000NRG24250520230117496 25/05/2023 MALSAWMA REANG 3003008WL006528 MALSAWMA REANG 00458 UTBI0RRBTGB 195 195 Processed 30/05/2023 1944550259 MALSAWMA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 JAMPUI HILLS TR-03-008-005-002/85
(SABUAL) 		3003008000NRG24250520230117502 25/05/2023 RASNATI REANG 3003008WL006528 RASNATI REANG 00458 UTBI0RRBTGB 390 390 Processed 30/05/2023 1944550284 RASNATI REANG W/O LT TUIPAIYA REANG TRIPURA GRAMIN BANK(607065)
194 JAMPUI HILLS TR-03-008-005-002/93
(SABUAL) 		3003008000NRG24250520230117509 25/05/2023 PROMOHAN REANG 3003008WL006528 PROMOHAN REANG 00458 UTBI0RRBTGB 195 195 Processed 30/05/2023 1944550241 PROMOHON REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11115 11115
195 JAMPUI HILLS TR-03-008-005-001/86
(SABUAL) 		3003008000NRG24250520230117406 25/05/2023 Lalnunsanga Reang 3003008WL006528 Lalnunsanga Reang 00459 ICIC00TSCBL 195 195 Processed 30/05/2023 1944550216 LALNUNSANGA REANG S/O LT CHEIHYARAI REAN TRIPURA GRAMIN BANK(607065)
SubTotal 195 195
Total 54990 54990

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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_250523APB_FTO_20074 Punjab National Bank PUNB0129720 Vanmun 33735
2 JAMPUI HILLS TR3003008_250523APB_FTO_20074 Punjab National Bank PUNB0183720 Damcherra 195
3 JAMPUI HILLS TR3003008_250523APB_FTO_20074 State Bank of India SBIN0016925 Kanchanpur 195
4 JAMPUI HILLS TR3003008_250523APB_FTO_20074 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 9165
5 JAMPUI HILLS TR3003008_250523APB_FTO_20074 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 390
6 JAMPUI HILLS TR3003008_250523APB_FTO_20074 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 10725
7 JAMPUI HILLS TR3003008_250523APB_FTO_20074 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 390
8 JAMPUI HILLS TR3003008_250523APB_FTO_20074 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 195

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