Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:28:18 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_310723APB_FTO_78621
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-03-008-004-001/74
(VANGHMUN) 		3003008000NRG24310720230425456 31/07/2023 SANGPUII 3003008WL017488 SANGPUII 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856463 SANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
2 JAMPUI HILLS TR-03-008-007-001/101
(VANGHMUN) 		3003008000NRG24310720230425459 31/07/2023 ISAK VANLALRUATA 3003008WL017488 ISAK VANLALRUATA 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856414 ISAK VANLALRUATA PUNJAB NATIONAL BANK(508568)
3 JAMPUI HILLS TR-03-008-007-001/104
(VANGHMUN) 		3003008000NRG24310720230425460 31/07/2023 LOISY LALLAWMSANGI 3003008WL017488 LOISY LALLAWMSANGI 00354 PUNB0129720 600 600 Processed 25/08/2023 4801856409 LOISY LALLAWMSANGI TRIPURA GRAMIN BANK(607065)
4 JAMPUI HILLS TR-03-008-007-001/11
(VANGHMUN) 		3003008000NRG24310720230425462 31/07/2023 Lalngaihawma 3003008WL017488 Lalngaihawma 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856417 LALNGAIHAWMA PUNJAB NATIONAL BANK(508568)
5 JAMPUI HILLS TR-03-008-007-001/110
(VANGHMUN) 		3003008000NRG24310720230425463 31/07/2023 Lalrokhawma 3003008WL017488 Lalrokhawma 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856401 LALROKHAWMA PUNJAB NATIONAL BANK(508568)
6 JAMPUI HILLS TR-03-008-007-001/110
(VANGHMUN) 		3003008000NRG24310720230425464 31/07/2023 Laramthari 3003008WL017488 Laramthari 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856433 LALRAMTHARI PUNJAB NATIONAL BANK(508568)
7 JAMPUI HILLS TR-03-008-007-001/111
(VANGHMUN) 		3003008000NRG24310720230425465 31/07/2023 Lalthawmmawia Ralte 3003008WL017488 Lalthawmmawia Ralte 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856407 LALTHAWMMAWIA RALTE AIRTEL PAYMENTS BANK LIMITED(990288)
8 JAMPUI HILLS TR-03-008-007-001/112
(VANGHMUN) 		3003008000NRG24310720230425466 31/07/2023 Lalrinkimi Rokhum 3003008WL017488 Lalrinkimi Rokhum 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856402 LALRINKIMI ROKHUM PUNJAB NATIONAL BANK(508568)
9 JAMPUI HILLS TR-03-008-007-001/112
(VANGHMUN) 		3003008000NRG24310720230425467 31/07/2023 VANLALHRUIA SAILO 3003008WL017488 VANLALHRUIA SAILO 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856377 MR VANLALHRUAIA SAILO STATE BANK OF INDIA(508548)
10 JAMPUI HILLS TR-03-008-007-001/113
(VANGHMUN) 		3003008000NRG24310720230425469 31/07/2023 Lalrinngheti 3003008WL017488 Lalrinngheti 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856429 LALTHLAMUANA PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-007-001/113
(VANGHMUN) 		3003008000NRG24310720230425468 31/07/2023 Lalthlamuana 3003008WL017488 Lalthlamuana 00354 PUNB0129720 600 600 Processed 25/08/2023 4801856400 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMPUI HILLS TR-03-008-007-001/13
(VANGHMUN) 		3003008000NRG24310720230425471 31/07/2023 JOSEPH LALDIKA 3003008WL017488 JOSEPH LALDIKA 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856466 JOSEPH LALDIKA PUNJAB NATIONAL BANK(508568)
13 JAMPUI HILLS TR-03-008-007-001/13
(VANGHMUN) 		3003008000NRG24310720230425470 31/07/2023 Miriam Lawmsangi 3003008WL017488 Miriam Lawmsangi 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856438 MIRIAM LAWMSANGI PUNJAB NATIONAL BANK(508568)
14 JAMPUI HILLS TR-03-008-007-001/146
(VANGHMUN) 		3003008000NRG24310720230425472 31/07/2023 Samuel Lalduhsaka 3003008WL017488 Samuel Lalduhsaka 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856406 SAMUEL LALDUHSAKA ICICI BANK LTD(508534)
15 JAMPUI HILLS TR-03-008-007-001/148
(VANGHMUN) 		3003008000NRG24310720230425473 31/07/2023 Albert Lalrohlua 3003008WL017488 Albert Lalrohlua 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856410 ALBERT LALROHLUA PUNJAB NATIONAL BANK(508568)
16 JAMPUI HILLS TR-03-008-007-001/15
(VANGHMUN) 		3003008000NRG24310720230425475 31/07/2023 Lalmawii Reang 3003008WL017488 Lalmawii Reang 00354 PUNB0129720 400 400 Processed 25/08/2023 4801856383 LALMAWII REANG D/O IRADOY REANG TRIPURA GRAMIN BANK(607065)
17 JAMPUI HILLS TR-03-008-007-001/153
(VANGHMUN) 		3003008000NRG24310720230425477 31/07/2023 Tlangmawii 3003008WL017488 Tlangmawii 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856404 TLANGMAWII PUNJAB NATIONAL BANK(508568)
18 JAMPUI HILLS TR-03-008-007-001/155
(VANGHMUN) 		3003008000NRG24310720230425478 31/07/2023 GRACE DAMTEII 3003008WL017488 GRACE DAMTEII 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856427 GRACE DAMTEII PUNJAB NATIONAL BANK(508568)
19 JAMPUI HILLS TR-03-008-007-001/159
(VANGHMUN) 		3003008000NRG24310720230425479 31/07/2023 Lalhnehpuii 3003008WL017488 Lalhnehpuii 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856423 LALHNEHPUII PUNJAB NATIONAL BANK(508568)
20 JAMPUI HILLS TR-03-008-007-001/160
(VANGHMUN) 		3003008000NRG24310720230425480 31/07/2023 Chalhmingthangi 3003008WL017488 Chalhmingthangi 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856412 CHALHMINGTHANGI PUNJAB NATIONAL BANK(508568)
21 JAMPUI HILLS TR-03-008-007-001/161
(VANGHMUN) 		3003008000NRG24310720230425481 31/07/2023 Albert K. Simte 3003008WL017488 Albert K. Simte 00354 PUNB0129720 600 600 Rejected 25/08/2023 4801856462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JAMPUI HILLS TR-03-008-007-001/164
(VANGHMUN) 		3003008000NRG24310720230425483 31/07/2023 LALNGAIHAWMI 3003008WL017488 LALNGAIHAWMI 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856460 LALNGAIHAWMI PUNJAB NATIONAL BANK(508568)
23 JAMPUI HILLS TR-03-008-007-001/17
(VANGHMUN) 		3003008000NRG24310720230425486 31/07/2023 Lalbiakluna 3003008WL017488 Lalbiakluna 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856390 LALBIAKLUNA PUNJAB NATIONAL BANK(508568)
24 JAMPUI HILLS TR-03-008-007-001/19
(VANGHMUN) 		3003008000NRG24310720230425489 31/07/2023 LALMALSAWMI 3003008WL017488 LALMALSAWMI 00354 PUNB0129720 600 600 Processed 25/08/2023 4801856432 LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAMPUI HILLS TR-03-008-007-001/19
(VANGHMUN) 		3003008000NRG24310720230425488 31/07/2023 Remthangmawii 3003008WL017488 Remthangmawii 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856430 REMTHANGMAWII PUNJAB NATIONAL BANK(508568)
26 JAMPUI HILLS TR-03-008-007-001/2
(VANGHMUN) 		3003008000NRG24310720230425491 31/07/2023 Dampuii Reang 3003008WL017488 Dampuii Reang 00354 PUNB0129720 400 400 Processed 24/08/2023 4801856421 DAMPUII PUNJAB NATIONAL BANK(508568)
27 JAMPUI HILLS TR-03-008-007-001/2
(VANGHMUN) 		3003008000NRG24310720230425490 31/07/2023 Dinmawia 3003008WL017488 Dinmawia 00354 PUNB0129720 400 400 Processed 24/08/2023 4801856395 DINMAWIA REANG AND DAMPUII REANG PUNJAB NATIONAL BANK(508568)
28 JAMPUI HILLS TR-03-008-007-001/21
(VANGHMUN) 		3003008000NRG24310720230425492 31/07/2023 TLANTHANGI 3003008WL017488 TLANTHANGI 00354 PUNB0129720 600 600 Processed 25/08/2023 4801856440 TLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMPUI HILLS TR-03-008-007-001/22
(VANGHMUN) 		3003008000NRG24310720230425493 31/07/2023 Lalhmunmawii 3003008WL017488 Lalhmunmawii 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856388 LALHMUNMAWII PUNJAB NATIONAL BANK(508568)
30 JAMPUI HILLS TR-03-008-007-001/23
(VANGHMUN) 		3003008000NRG24310720230425494 31/07/2023 Lalrimawia 3003008WL017488 Lalrimawia 00354 PUNB0129720 200 200 Processed 24/08/2023 4801856391 LALRIMAWIA & ZOTHANSIAMI. PUNJAB NATIONAL BANK(508568)
31 JAMPUI HILLS TR-03-008-007-001/24
(VANGHMUN) 		3003008000NRG24310720230425495 31/07/2023 Lalliansanga 3003008WL017488 Lalliansanga 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856424 LALLIANSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
32 JAMPUI HILLS TR-03-008-007-001/24
(VANGHMUN) 		3003008000NRG24310720230425497 31/07/2023 LALRAMNGHETI 3003008WL017488 LALRAMNGHETI 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856403 LALRAMNGHETI PUNJAB NATIONAL BANK(508568)
33 JAMPUI HILLS TR-03-008-007-001/25
(VANGHMUN) 		3003008000NRG24310720230425498 31/07/2023 Rothanzami 3003008WL017488 Rothanzami 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856389 ROTHANZAMI PUNJAB NATIONAL BANK(508568)
34 JAMPUI HILLS TR-03-008-007-001/27
(VANGHMUN) 		3003008000NRG24310720230425499 31/07/2023 LALNUNENGI 3003008WL017488 LALNUNENGI 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856441 LALNUNENGI PUNJAB NATIONAL BANK(508568)
35 JAMPUI HILLS TR-03-008-007-001/29
(VANGHMUN) 		3003008000NRG24310720230425501 31/07/2023 LALLAWMPUIA 3003008WL017488 LALLAWMPUIA 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856437 LALLAWMPUIA PUNJAB NATIONAL BANK(508568)
36 JAMPUI HILLS TR-03-008-007-001/3
(VANGHMUN) 		3003008000NRG24310720230425502 31/07/2023 Lalmangaiha 3003008WL017488 Lalmangaiha 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856378 LALHMANGNGAIHA PUNJAB NATIONAL BANK(508568)
37 JAMPUI HILLS TR-03-008-007-001/3
(VANGHMUN) 		3003008000NRG24310720230425503 31/07/2023 Rosangliani 3003008WL017488 Rosangliani 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856392 LALMANGAIHA & ROSANGLIANI S/O LT. THA PUNJAB NATIONAL BANK(508568)
38 JAMPUI HILLS TR-03-008-007-001/30
(VANGHMUN) 		3003008000NRG24310720230425504 31/07/2023 Lalparkimi 3003008WL017488 Lalparkimi 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856431 LALPARKIMI PUNJAB NATIONAL BANK(508568)
39 JAMPUI HILLS TR-03-008-007-001/32
(VANGHMUN) 		3003008000NRG24310720230425505 31/07/2023 LALREMTLUANGA 3003008WL017488 LALREMTLUANGA 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856426 LALREMTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
40 JAMPUI HILLS TR-03-008-007-001/35
(VANGHMUN) 		3003008000NRG24310720230425506 31/07/2023 SANGTHANKUNGI 3003008WL017488 SANGTHANKUNGI 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856399 SANGTHANKUNGI. W/O.LALRAMC PUNJAB NATIONAL BANK(508568)
41 JAMPUI HILLS TR-03-008-007-001/4
(VANGHMUN) 		3003008000NRG24310720230425507 31/07/2023 Lalherliana 3003008WL017488 Lalherliana 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856396 LALHERLIANA PUNJAB NATIONAL BANK(508568)
42 JAMPUI HILLS TR-03-008-007-001/40
(VANGHMUN) 		3003008000NRG24310720230425508 31/07/2023 LALRINNGHETI 3003008WL017488 LALRINNGHETI 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856411 LALRINNGHETI PUNJAB NATIONAL BANK(508568)
43 JAMPUI HILLS TR-03-008-007-001/43
(VANGHMUN) 		3003008000NRG24310720230425509 31/07/2023 Zonunkimi 3003008WL017488 Zonunkimi 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856439 ZONUNKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
44 JAMPUI HILLS TR-03-008-007-001/45
(VANGHMUN) 		3003008000NRG24310720230425510 31/07/2023 Lalramfeli 3003008WL017488 Lalramfeli 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856384 LALRAMFELI AIRTEL PAYMENTS BANK LIMITED(990288)
45 JAMPUI HILLS TR-03-008-007-001/45
(VANGHMUN) 		3003008000NRG24310720230425511 31/07/2023 M.S.Fela 3003008WL017488 M.S.Fela 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856418 M.S.FELA PUNJAB NATIONAL BANK(508568)
46 JAMPUI HILLS TR-03-008-007-001/48
(VANGHMUN) 		3003008000NRG24310720230425513 31/07/2023 Lalenzawni 3003008WL017488 Lalenzawni 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856428 LALENZAWNI AIRTEL PAYMENTS BANK LIMITED(990288)
47 JAMPUI HILLS TR-03-008-007-001/49
(VANGHMUN) 		3003008000NRG24310720230425514 31/07/2023 V. L. Rova 3003008WL017488 V. L. Rova 00354 PUNB0129720 600 600 Processed 25/08/2023 4801856376 VANLALROVA S/O NEIHTHANGA TRIPURA GRAMIN BANK(607065)
48 JAMPUI HILLS TR-03-008-007-001/51
(VANGHMUN) 		3003008000NRG24310720230425515 31/07/2023 Lalengkimi 3003008WL017488 Lalengkimi 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856420 LALENGKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
49 JAMPUI HILLS TR-03-008-007-001/57
(VANGHMUN) 		3003008000NRG24310720230425517 31/07/2023 LALKHAWNGAIHI 3003008WL017488 LALKHAWNGAIHI 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856405 LALKHAWNGAIHI PUNJAB NATIONAL BANK(508568)
50 JAMPUI HILLS TR-03-008-007-001/6
(VANGHMUN) 		3003008000NRG24310720230425518 31/07/2023 Rambeiseia 3003008WL017488 Rambeiseia 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856393 RAMBEISEIA PUNJAB NATIONAL BANK(508568)
51 JAMPUI HILLS TR-03-008-007-001/63
(VANGHMUN) 		3003008000NRG24310720230425520 31/07/2023 Isak Lalnunzawma 3003008WL017488 Isak Lalnunzawma 00354 PUNB0129720 400 400 Processed 24/08/2023 4801856382 VL.DUHSAKA&ISAKLALNUNZAWMA. PUNJAB NATIONAL BANK(508568)
52 JAMPUI HILLS TR-03-008-007-001/69
(VANGHMUN) 		3003008000NRG24310720230425523 31/07/2023 HMINGTHASANGI 3003008WL017488 HMINGTHASANGI 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856416 HMINGTHASANGI PUNJAB NATIONAL BANK(508568)
53 JAMPUI HILLS TR-03-008-007-001/70
(VANGHMUN) 		3003008000NRG24310720230425524 31/07/2023 DENGKHUMA LUSHAI 3003008WL017488 DENGKHUMA LUSHAI 00354 PUNB0129720 600 600 Processed 25/08/2023 4801856461 DENGKHUMA LUSHAI TRIPURA GRAMIN BANK(607065)
54 JAMPUI HILLS TR-03-008-007-001/70
(VANGHMUN) 		3003008000NRG24310720230425525 31/07/2023 LALBIAKNUNGA 3003008WL017488 LALBIAKNUNGA 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856459 LALBIAKNUNGA PUNJAB NATIONAL BANK(508568)
55 JAMPUI HILLS TR-03-008-007-001/72
(VANGHMUN) 		3003008000NRG24310720230425527 31/07/2023 ROCHANHLUA 3003008WL017488 ROCHANHLUA 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856436 ROCHANHLUA PUNJAB NATIONAL BANK(508568)
56 JAMPUI HILLS TR-03-008-007-001/72
(VANGHMUN) 		3003008000NRG24310720230425526 31/07/2023 Rovulliani Royte 3003008WL017488 Rovulliani Royte 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856381 ROVULLIANI ROYTE PUNJAB NATIONAL BANK(508568)
57 JAMPUI HILLS TR-03-008-007-001/73
(VANGHMUN) 		3003008000NRG24310720230425528 31/07/2023 Lalfela 3003008WL017488 Lalfela 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856465 LALFELA PUNJAB NATIONAL BANK(508568)
58 JAMPUI HILLS TR-03-008-007-001/73
(VANGHMUN) 		3003008000NRG24310720230425529 31/07/2023 Lalneihpuii 3003008WL017488 Lalneihpuii 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856434 LALNEIHPUII PUNJAB NATIONAL BANK(508568)
59 JAMPUI HILLS TR-03-008-007-001/75
(VANGHMUN) 		3003008000NRG24310720230425530 31/07/2023 K. Tlangthanmawii 3003008WL017488 K. Tlangthanmawii 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856435 K TLANGTHANMAWII PUNJAB NATIONAL BANK(508568)
60 JAMPUI HILLS TR-03-008-007-001/8
(VANGHMUN) 		3003008000NRG24310720230425532 31/07/2023 Laldinliani 3003008WL017488 Laldinliani 00354 PUNB0129720 200 200 Processed 24/08/2023 4801856398 LALDINLIANI PUNJAB NATIONAL BANK(508568)
61 JAMPUI HILLS TR-03-008-007-001/8
(VANGHMUN) 		3003008000NRG24310720230425531 31/07/2023 LALPIANMAWIA 3003008WL017488 LALPIANMAWIA 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856425 LALPIANMAWIA PUNJAB NATIONAL BANK(508568)
62 JAMPUI HILLS TR-03-008-007-001/80
(VANGHMUN) 		3003008000NRG24310720230425534 31/07/2023 Sanu 3003008WL017488 Sanu 00354 PUNB0129720 600 600 Processed 25/08/2023 4801856422 SANU D/O ZOREMA TRIPURA GRAMIN BANK(607065)
63 JAMPUI HILLS TR-03-008-007-001/80
(VANGHMUN) 		3003008000NRG24310720230425533 31/07/2023 Zorema 3003008WL017488 Zorema 00354 PUNB0129720 600 600 Processed 25/08/2023 4801856464 ZOREMA RAI S/O HAWIHLUANA TRIPURA GRAMIN BANK(607065)
64 JAMPUI HILLS TR-03-008-007-001/82
(VANGHMUN) 		3003008000NRG24310720230425535 31/07/2023 C. NUNSANGPUII 3003008WL017488 C. NUNSANGPUII 00354 PUNB0129720 600 600 Processed 25/08/2023 4801856380 C NUNSANGPUII W/O-LALRINWMA TRIPURA GRAMIN BANK(607065)
65 JAMPUI HILLS TR-03-008-007-001/85
(VANGHMUN) 		3003008000NRG24310720230425538 31/07/2023 Hualrothuama 3003008WL017488 Hualrothuama 00354 PUNB0129720 600 600 Processed 25/08/2023 4801856394 HUALROTHUAMA S/O- KAPTHIANGA TRIPURA GRAMIN BANK(607065)
66 JAMPUI HILLS TR-03-008-007-001/89
(VANGHMUN) 		3003008000NRG24310720230425539 31/07/2023 Lalengmawii 3003008WL017488 Lalengmawii 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856385 LALENGMAWII PUNJAB NATIONAL BANK(508568)
67 JAMPUI HILLS TR-03-008-007-001/9
(VANGHMUN) 		3003008000NRG24310720230425540 31/07/2023 Lalduanpuii 3003008WL017488 Lalduanpuii 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856408 LALDUANPUII PUNJAB NATIONAL BANK(508568)
68 JAMPUI HILLS TR-03-008-007-001/9
(VANGHMUN) 		3003008000NRG24310720230425541 31/07/2023 Saizampuii 3003008WL017488 Saizampuii 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856419 SAIZAMPUII PUNJAB NATIONAL BANK(508568)
69 JAMPUI HILLS TR-03-008-007-001/91
(VANGHMUN) 		3003008000NRG24310720230425542 31/07/2023 Ramdinliani 3003008WL017488 Ramdinliani 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856386 RAMDINLIANI PUNJAB NATIONAL BANK(508568)
70 JAMPUI HILLS TR-03-008-007-001/93
(VANGHMUN) 		3003008000NRG24310720230425544 31/07/2023 Andrew Lalramnghakhlela 3003008WL017488 Andrew Lalramnghakhlela 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856397 ANDREW LALRAMNGHAKHLELA. S/O.Z.THUAM PUNJAB NATIONAL BANK(508568)
71 JAMPUI HILLS TR-03-008-007-001/94
(VANGHMUN) 		3003008000NRG24310720230425545 31/07/2023 CH Malsawma 3003008WL017488 CH Malsawma 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856387 CH MALSAWMA S/O LATE TH PUNJAB NATIONAL BANK(508568)
72 JAMPUI HILLS TR-03-008-007-001/94
(VANGHMUN) 		3003008000NRG24310720230425546 31/07/2023 Lalruatpuii 3003008WL017488 Lalruatpuii 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856415 LALRUATPUII AIRTEL PAYMENTS BANK LIMITED(990288)
73 JAMPUI HILLS TR-03-008-007-001/96
(VANGHMUN) 		3003008000NRG24310720230425548 31/07/2023 Lalhminghlui 3003008WL017488 Lalhminghlui 00354 PUNB0129720 600 600 Processed 24/08/2023 4801856379 LALHMINGHLUI AIRTEL PAYMENTS BANK LIMITED(990288)
74 JAMPUI HILLS TR-03-008-007-002/30
(VANGHMUN) 		3003008000NRG24310720230425549 31/07/2023 LALDIKA 3003008WL017488 LALDIKA 00354 PUNB0129720 400 400 Processed 24/08/2023 4801856413 LALDIKA PUNJAB NATIONAL BANK(508568)
SubTotal 42600 42600
75 JAMPUI HILLS TR-03-008-007-001/108
(VANGHMUN) 		3003008000NRG24310720230425461 31/07/2023 Shelly Sangma 3003008WL017488 Shelly Sangma 00415 SBIN0015806 600 600 Rejected 24/08/2023 4801856442 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 600 600
76 JAMPUI HILLS TR-03-008-007-001/55
(VANGHMUN) 		3003008000NRG24310720230425516 31/07/2023 MOSES VANLALDIKA 3003008WL017488 MOSES VANLALDIKA 00415 SBIN0016925 600 600 Processed 24/08/2023 4801856443 MR MOSES VANLALDIKA STATE BANK OF INDIA(508548)
SubTotal 600 600
77 JAMPUI HILLS TR-03-008-007-001/166
(VANGHMUN) 		3003008000NRG24310720230425485 31/07/2023 HLIMPUII 3003008WL017488 HLIMPUII 00458 PUNB0RRBTGB 600 600 Processed 25/08/2023 4801856450 HLIMPUII W/O LALFELA TRIPURA GRAMIN BANK(607065)
78 JAMPUI HILLS TR-03-008-007-001/183
(VANGHMUN) 		3003008000NRG24310720230425487 31/07/2023 LALRAMMAWIA 3003008WL017488 LALRAMMAWIA 00458 PUNB0RRBTGB 600 600 Processed 24/08/2023 4801856448 LALRAMMAWIA PUNJAB NATIONAL BANK(508568)
79 JAMPUI HILLS TR-03-008-007-001/24
(VANGHMUN) 		3003008000NRG24310720230425496 31/07/2023 CHANCHINMAWIA 3003008WL017488 CHANCHINMAWIA 00458 PUNB0RRBTGB 600 600 Processed 24/08/2023 4801856456 CHANCHINMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1800 1800
80 JAMPUI HILLS TR-03-008-004-001/181
(VANGHMUN) 		3003008000NRG24310720230425455 31/07/2023 NUNSANGLIANA 3003008WL017488 NUNSANGLIANA 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4801856458 NUNSANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
81 JAMPUI HILLS TR-03-008-007-001/10
(VANGHMUN) 		3003008000NRG24310720230425458 31/07/2023 Lalthangliani 3003008WL017488 Lalthangliani 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4801856444 LALTHANGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
82 JAMPUI HILLS TR-03-008-007-001/149
(VANGHMUN) 		3003008000NRG24310720230425474 31/07/2023 H. LALKHAWTHANGI 3003008WL017488 H. LALKHAWTHANGI 00458 UTBI0RRBTGB 600 600 Processed 25/08/2023 4801856454 HLALKHAWTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAMPUI HILLS TR-03-008-007-001/152
(VANGHMUN) 		3003008000NRG24310720230425476 31/07/2023 K.C. HLUZUALI 3003008WL017488 K.C. HLUZUALI 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4801856453 K.C.HLUZUALI PUNJAB NATIONAL BANK(508568)
84 JAMPUI HILLS TR-03-008-007-001/162
(VANGHMUN) 		3003008000NRG24310720230425482 31/07/2023 LALREMSIAMA 3003008WL017488 LALREMSIAMA 00458 UTBI0RRBTGB 600 600 Processed 25/08/2023 4801856452 LALREMSIAMA S/O-P C THANGA TRIPURA GRAMIN BANK(607065)
85 JAMPUI HILLS TR-03-008-007-001/164
(VANGHMUN) 		3003008000NRG24310720230425484 31/07/2023 ROCHANMAWII 3003008WL017488 ROCHANMAWII 00458 UTBI0RRBTGB 600 600 Processed 25/08/2023 4801856455 ROCHANMAWII TRIPURA GRAMIN BANK(607065)
86 JAMPUI HILLS TR-03-008-007-001/46
(VANGHMUN) 		3003008000NRG24310720230425512 31/07/2023 Lalnuntluanga 3003008WL017488 Lalnuntluanga 00458 UTBI0RRBTGB 600 600 Processed 25/08/2023 4801856449 LALNUNTLUANGA S/O RUALKHUMA(LT) TRIPURA GRAMIN BANK(607065)
87 JAMPUI HILLS TR-03-008-007-001/65
(VANGHMUN) 		3003008000NRG24310720230425521 31/07/2023 Hmingthanzuala 3003008WL017488 Hmingthanzuala 00458 UTBI0RRBTGB 600 600 Processed 25/08/2023 4801856445 HMINGTHANZUALA S/O ZAHLIRA TRIPURA GRAMIN BANK(607065)
88 JAMPUI HILLS TR-03-008-007-001/65
(VANGHMUN) 		3003008000NRG24310720230425522 31/07/2023 Lalbiakfeli 3003008WL017488 Lalbiakfeli 00458 UTBI0RRBTGB 600 600 Processed 25/08/2023 4801856446 LALBIAKFELI D/O-HMINGTHANZUALA TRIPURA GRAMIN BANK(607065)
89 JAMPUI HILLS TR-03-008-007-001/84
(VANGHMUN) 		3003008000NRG24310720230425537 31/07/2023 LALNUNENGI 3003008WL017488 LALNUNENGI 00458 UTBI0RRBTGB 600 600 Processed 25/08/2023 4801856457 LALNUNENGI TRIPURA GRAMIN BANK(607065)
90 JAMPUI HILLS TR-03-008-007-001/84
(VANGHMUN) 		3003008000NRG24310720230425536 31/07/2023 Vanlalnghaka 3003008WL017488 Vanlalnghaka 00458 UTBI0RRBTGB 600 600 Processed 25/08/2023 4801856447 VANLALNGHAKA S/O- J THUAMA TRIPURA GRAMIN BANK(607065)
91 JAMPUI HILLS TR-03-008-007-001/92
(VANGHMUN) 		3003008000NRG24310720230425543 31/07/2023 Lalduhpuii 3003008WL017488 Lalduhpuii 00458 UTBI0RRBTGB 600 600 Processed 25/08/2023 4801856451 LALDUHPUII W/O LALPEKHLUA TRIPURA GRAMIN BANK(607065)
SubTotal 7200 7200
Total 52800 52800

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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_310723APB_FTO_78621 Punjab National Bank PUNB0129720 Vanmun 42600
2 JAMPUI HILLS TR3003008_310723APB_FTO_78621 State Bank of India SBIN0015806 Dharmanagar Bazar 600
3 JAMPUI HILLS TR3003008_310723APB_FTO_78621 State Bank of India SBIN0016925 Kanchanpur 600
4 JAMPUI HILLS TR3003008_310723APB_FTO_78621 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 1800
5 JAMPUI HILLS TR3003008_310723APB_FTO_78621 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 7200

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