Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:07 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_150623APB_FTO_43315
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-03-008-004-002/1
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226826 15/06/2023 Lalhmunfela 3003008WL010467 Lalhmunfela 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335490 LALHMUNFELA PUNJAB NATIONAL BANK(508568)
2 JAMPUI HILLS TR-03-008-004-002/10
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226827 15/06/2023 Lalthanliana 3003008WL010467 Lalthanliana 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335440 LALTHANLIANA PUNJAB NATIONAL BANK(508568)
3 JAMPUI HILLS TR-03-008-004-002/103
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226830 15/06/2023 LALMALSAWMI 3003008WL010467 LALMALSAWMI 00354 PUNB0129720 1020 1020 Rejected 28/06/2023 2798335552 Account closed
4 JAMPUI HILLS TR-03-008-004-002/108
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226835 15/06/2023 Ralrotthuama 3003008WL010467 Ralrotthuama 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335547 LALROTHUAMA.HMAWNGCHUAN PUNJAB NATIONAL BANK(508568)
5 JAMPUI HILLS TR-03-008-004-002/11
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226839 15/06/2023 Nguri 3003008WL010467 Nguri 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335555 LALTHANKIMA KCC/756 TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 JAMPUI HILLS TR-03-008-004-002/113
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226840 15/06/2023 Lalrimawii 3003008WL010467 Lalrimawii 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335488 LALRIMAWII PUNJAB NATIONAL BANK(508568)
7 JAMPUI HILLS TR-03-008-004-002/12
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226847 15/06/2023 LALRINCHHANI 3003008WL010467 LALRINCHHANI 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335442 LALRINCHHANI PUNJAB NATIONAL BANK(508568)
8 JAMPUI HILLS TR-03-008-004-002/125
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226850 15/06/2023 Lalzawmkima 3003008WL010467 Lalzawmkima 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335500 LALZAWMKIMA PUNJAB NATIONAL BANK(508568)
9 JAMPUI HILLS TR-03-008-004-002/132
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226856 15/06/2023 Lalthafala 3003008WL010467 Lalthafala 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335434 LALTHAFALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 JAMPUI HILLS TR-03-008-004-002/133
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226858 15/06/2023 R.LALMUANZOVA 3003008WL010467 R.LALMUANZOVA 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335542 MR R LALMUANZOVA STATE BANK OF INDIA(508548)
11 JAMPUI HILLS TR-03-008-004-002/142
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226862 15/06/2023 Hmingthanseii 3003008WL010467 Hmingthanseii 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335437 HMINGTHANSEII PUNJAB NATIONAL BANK(508568)
12 JAMPUI HILLS TR-03-008-004-002/143
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226863 15/06/2023 Thanzami 3003008WL010467 Thanzami 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335546 THANZAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JAMPUI HILLS TR-03-008-004-002/144
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226864 15/06/2023 Lalawmpuii 3003008WL010467 Lalawmpuii 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335498 LAL AWMPUII TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JAMPUI HILLS TR-03-008-004-002/149
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226868 15/06/2023 Rodinthara 3003008WL010467 Rodinthara 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335451 RODINTHARA PUNJAB NATIONAL BANK(508568)
15 JAMPUI HILLS TR-03-008-004-002/15
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226870 15/06/2023 Lalparmawii 3003008WL010467 Lalparmawii 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335556 LALPARMAWII PUNJAB NATIONAL BANK(508568)
16 JAMPUI HILLS TR-03-008-004-002/16
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226872 15/06/2023 Hmingsanga 3003008WL010467 Hmingsanga 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335452 HMINGSANGA PUNJAB NATIONAL BANK(508568)
17 JAMPUI HILLS TR-03-008-004-002/162
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226874 15/06/2023 Vanlalfinga 3003008WL010467 Vanlalfinga 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335513 VANLALFINGA. PUNJAB NATIONAL BANK(508568)
18 JAMPUI HILLS TR-03-008-004-002/163
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226875 15/06/2023 Laldinsanga 3003008WL010467 Laldinsanga 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335554 LALDINSANGA,HMANCHHUAN PUNJAB NATIONAL BANK(508568)
19 JAMPUI HILLS TR-03-008-004-002/164
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226876 15/06/2023 Lalremmawia 3003008WL010467 Lalremmawia 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335479 LALREMMAWIA PUNJAB NATIONAL BANK(508568)
20 JAMPUI HILLS TR-03-008-004-002/169
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226881 15/06/2023 Lalhmangaihzuali 3003008WL010467 Lalhmangaihzuali 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335445 LALHMANGAIHZUALI PUNJAB NATIONAL BANK(508568)
21 JAMPUI HILLS TR-03-008-004-002/17
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226883 15/06/2023 Laldinliana 3003008WL010467 Laldinliana 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335430 LALDINLIANA PUNJAB NATIONAL BANK(508568)
22 JAMPUI HILLS TR-03-008-004-002/17
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226882 15/06/2023 Lalthanguri 3003008WL010467 Lalthanguri 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335491 LALTHANNGURI PUNJAB NATIONAL BANK(508568)
23 JAMPUI HILLS TR-03-008-004-002/170
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226884 15/06/2023 C.Thansangi 3003008WL010467 C.Thansangi 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335495 C.THANSANGI PUNJAB NATIONAL BANK(508568)
24 JAMPUI HILLS TR-03-008-004-002/171
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226885 15/06/2023 JOSUA LALRUATPUIA 3003008WL010467 JOSUA LALRUATPUIA 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335439 JOSUA LALRUATPUIA S/O SARGWNSAN MOSHAHAR TRIPURA GRAMIN BANK(607065)
25 JAMPUI HILLS TR-03-008-004-002/172
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226886 15/06/2023 LALRUATSANGA 3003008WL010467 LALRUATSANGA 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335433 LALRUATSANGA PUNJAB NATIONAL BANK(508568)
26 JAMPUI HILLS TR-03-008-004-002/172
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226887 15/06/2023 ROHLUPUII 3003008WL010467 ROHLUPUII 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335444 ROHLUPUII PUNJAB NATIONAL BANK(508568)
27 JAMPUI HILLS TR-03-008-004-002/173
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226889 15/06/2023 LALCHHUANPUII 3003008WL010467 LALCHHUANPUII 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335450 LALCHHUANPUII PUNJAB NATIONAL BANK(508568)
28 JAMPUI HILLS TR-03-008-004-002/173
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226888 15/06/2023 LALRINGHAKA 3003008WL010467 LALRINGHAKA 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335449 LALRINGHAKA PUNJAB NATIONAL BANK(508568)
29 JAMPUI HILLS TR-03-008-004-002/175
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226891 15/06/2023 BIAKKUNGI 3003008WL010467 BIAKKUNGI 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335544 BIAKKUNGI PUNJAB NATIONAL BANK(508568)
30 JAMPUI HILLS TR-03-008-004-002/177
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226892 15/06/2023 LALTHANPUII 3003008WL010467 LALTHANPUII 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335443 LALTHANPUII PUNJAB NATIONAL BANK(508568)
31 JAMPUI HILLS TR-03-008-004-002/178
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226893 15/06/2023 LALSANGPUII 3003008WL010467 LALSANGPUII 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335550 LALSANGPUII.HMAWNGCHUAN PUNJAB NATIONAL BANK(508568)
32 JAMPUI HILLS TR-03-008-004-002/179
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226894 15/06/2023 JULIE J MUANKIMI 3003008WL010467 JULIE J MUANKIMI 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335504 JULIE J MUANKIMI PUNJAB NATIONAL BANK(508568)
33 JAMPUI HILLS TR-03-008-004-002/18
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226896 15/06/2023 LALBIAKNGENGI 3003008WL010467 LALBIAKNGENGI 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335502 LALBAIKNGENGI PUNJAB NATIONAL BANK(508568)
34 JAMPUI HILLS TR-03-008-004-002/19
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226898 15/06/2023 Biakthanmawii 3003008WL010467 Biakthanmawii 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335480 BIAKTHANMAWII W/O- SANGTHANHNUNA TRIPURA GRAMIN BANK(607065)
35 JAMPUI HILLS TR-03-008-004-002/20
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226901 15/06/2023 Hmingchungnunga 3003008WL010467 Hmingchungnunga 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335485 HMINGCHUNGNUNGA PUNJAB NATIONAL BANK(508568)
36 JAMPUI HILLS TR-03-008-004-002/22
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226902 15/06/2023 Selzikpuii 3003008WL010467 Selzikpuii 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335448 SELZIKPUII HRAHSEL PUNJAB NATIONAL BANK(508568)
37 JAMPUI HILLS TR-03-008-004-002/23
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226904 15/06/2023 Chhungi 3003008WL010467 Chhungi 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335510 CHHUNGI.HMAWNGCHUAN PUNJAB NATIONAL BANK(508568)
38 JAMPUI HILLS TR-03-008-004-002/23
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226903 15/06/2023 Lalthanzuala 3003008WL010467 Lalthanzuala 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335438 LALTHANZUALA PUNJAB NATIONAL BANK(508568)
39 JAMPUI HILLS TR-03-008-004-002/24
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226905 15/06/2023 Ronghaka 3003008WL010467 Ronghaka 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335429 RONGHAKA PUNJAB NATIONAL BANK(508568)
40 JAMPUI HILLS TR-03-008-004-002/27
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226907 15/06/2023 Sangthanliana 3003008WL010467 Sangthanliana 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335489 SANGTHANLIANA PUNJAB NATIONAL BANK(508568)
41 JAMPUI HILLS TR-03-008-004-002/28
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226908 15/06/2023 Jonh Zonunsanga 3003008WL010467 Jonh Zonunsanga 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335487 JOHN ZONUNSANGA---KCCI 459 TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 JAMPUI HILLS TR-03-008-004-002/28
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226909 15/06/2023 MALSAWMTLUANGI 3003008WL010467 MALSAWMTLUANGI 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335506 MALSAWMTLUANGI PUNJAB NATIONAL BANK(508568)
43 JAMPUI HILLS TR-03-008-004-002/30
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226911 15/06/2023 REMSANGKIMI 3003008WL010467 REMSANGKIMI 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335501 REMSANGKIMI/D/O-SANGLIANGURA TRIPURA GRAMIN BANK(607065)
44 JAMPUI HILLS TR-03-008-004-002/34
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226916 15/06/2023 Lalfeli 3003008WL010467 Lalfeli 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335551 LALBIAKFELI W/O LALRINFELA TRIPURA GRAMIN BANK(607065)
45 JAMPUI HILLS TR-03-008-004-002/36
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226920 15/06/2023 Nunkima 3003008WL010467 Nunkima 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335483 LALNUNKIMA PUNJAB NATIONAL BANK(508568)
46 JAMPUI HILLS TR-03-008-004-002/41
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226923 15/06/2023 Laltana 3003008WL010467 Laltana 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335455 LALTANA AIRTEL PAYMENTS BANK LIMITED(990288)
47 JAMPUI HILLS TR-03-008-004-002/43
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226925 15/06/2023 VANLALTANI 3003008WL010467 VANLALTANI 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335558 VANLALTANI PUNJAB NATIONAL BANK(508568)
48 JAMPUI HILLS TR-03-008-004-002/44
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226927 15/06/2023 LALNUNPUII 3003008WL010467 LALNUNPUII 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335557 LALNUNPUII TRIPURA GRAMIN BANK(607065)
49 JAMPUI HILLS TR-03-008-004-002/46
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226930 15/06/2023 RAMSANGZELA 3003008WL010467 RAMSANGZELA 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335499 RAMSANGZELA PUNJAB NATIONAL BANK(508568)
50 JAMPUI HILLS TR-03-008-004-002/48
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226932 15/06/2023 LALROCHHUANGA 3003008WL010467 LALROCHHUANGA 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335503 LALROCHHUNGA--KCCI 234 TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 JAMPUI HILLS TR-03-008-004-002/52
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226939 15/06/2023 Lalhmingthanga 3003008WL010467 Lalhmingthanga 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335541 LALHMINGTHANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 JAMPUI HILLS TR-03-008-004-002/54
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226941 15/06/2023 ZORAMTHANGI 3003008WL010467 ZORAMTHANGI 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335435 ZORAMTHANGI PUNJAB NATIONAL BANK(508568)
53 JAMPUI HILLS TR-03-008-004-002/56
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226945 15/06/2023 Hruaii 3003008WL010467 Hruaii 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335553 HRUAII PUNJAB NATIONAL BANK(508568)
54 JAMPUI HILLS TR-03-008-004-002/59
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226947 15/06/2023 Laldikkimi Royte 3003008WL010467 Laldikkimi Royte 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335492 LALDIKKIMI ROYTE PUNJAB NATIONAL BANK(508568)
55 JAMPUI HILLS TR-03-008-004-002/6
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226948 15/06/2023 Rothangmawia 3003008WL010467 Rothangmawia 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335511 ROTHANGMAWIA -- KCCI 164 TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 JAMPUI HILLS TR-03-008-004-002/61
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226951 15/06/2023 K.Lalrampari 3003008WL010467 K.Lalrampari 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335507 K LALRAMPARI D/O LALTHARA TRIPURA GRAMIN BANK(607065)
57 JAMPUI HILLS TR-03-008-004-002/61
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226950 15/06/2023 Lilipari 3003008WL010467 Lilipari 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335454 LILIPARI PUNJAB NATIONAL BANK(508568)
58 JAMPUI HILLS TR-03-008-004-002/62
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226952 15/06/2023 Sangthankhumi 3003008WL010467 Sangthankhumi 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335441 SANGTHANKHUMI PUNJAB NATIONAL BANK(508568)
59 JAMPUI HILLS TR-03-008-004-002/65
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226957 15/06/2023 Chuailova 3003008WL010467 Chuailova 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335482 CHUAILOVA.HMAWNGCHUAN PUNJAB NATIONAL BANK(508568)
60 JAMPUI HILLS TR-03-008-004-002/65
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226958 15/06/2023 Pekkimi 3003008WL010467 Pekkimi 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335481 PEKKIMI PUNJAB NATIONAL BANK(508568)
61 JAMPUI HILLS TR-03-008-004-002/67
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226961 15/06/2023 LALHNEHPUII 3003008WL010467 LALHNEHPUII 00354 PUNB0129720 816 816 Rejected 28/06/2023 2798335548 Account closed
62 JAMPUI HILLS TR-03-008-004-002/70
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226965 15/06/2023 T.Lianhnuna 3003008WL010467 T.Lianhnuna 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335539 T.LIANHNUNA PUNJAB NATIONAL BANK(508568)
63 JAMPUI HILLS TR-03-008-004-002/72
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226968 15/06/2023 Lalvohbika 3003008WL010467 Lalvohbika 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335431 LALVOHBIKA -- KCCI 171 TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 JAMPUI HILLS TR-03-008-004-002/72
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226969 15/06/2023 Thapuii 3003008WL010467 Thapuii 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335476 LALTHAPUII PUNJAB NATIONAL BANK(508568)
65 JAMPUI HILLS TR-03-008-004-002/73
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226970 15/06/2023 Lalhmuchhuaki 3003008WL010467 Lalhmuchhuaki 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335508 LALHMUCHHUAKI PUNJAB NATIONAL BANK(508568)
66 JAMPUI HILLS TR-03-008-004-002/74
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226972 15/06/2023 Remsangpuii 3003008WL010467 Remsangpuii 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335505 REMSANGPUII PUNJAB NATIONAL BANK(508568)
67 JAMPUI HILLS TR-03-008-004-002/74
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226973 15/06/2023 VANNEIHTLUANGA 3003008WL010467 VANNEIHTLUANGA 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335496 VANNEIH TLUANGA/S/O-ZORAM THANGA TRIPURA GRAMIN BANK(607065)
68 JAMPUI HILLS TR-03-008-004-002/76
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226976 15/06/2023 Neihpuii 3003008WL010467 Neihpuii 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335436 LALNEIHPUII PUNJAB NATIONAL BANK(508568)
69 JAMPUI HILLS TR-03-008-004-002/76
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226975 15/06/2023 VANLALVULA 3003008WL010467 VANLALVULA 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335537 VAN LAL VULA AIRTEL PAYMENTS BANK LIMITED(990288)
70 JAMPUI HILLS TR-03-008-004-002/80
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226982 15/06/2023 LALNUNPUII 3003008WL010467 LALNUNPUII 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335545 LALNUNPUII. PUNJAB NATIONAL BANK(508568)
71 JAMPUI HILLS TR-03-008-004-002/82
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226984 15/06/2023 Biakthansanga 3003008WL010467 Biakthansanga 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335543 BIAKTHANSANGA. S/O RAMLAWM PUNJAB NATIONAL BANK(508568)
72 JAMPUI HILLS TR-03-008-004-002/83
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226985 15/06/2023 Rozamliana 3003008WL010467 Rozamliana 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335432 ROZAMLIANA PUNJAB NATIONAL BANK(508568)
73 JAMPUI HILLS TR-03-008-004-002/83
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226986 15/06/2023 Siampuii 3003008WL010467 Siampuii 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335540 ROSIAMPUII PUNJAB NATIONAL BANK(508568)
74 JAMPUI HILLS TR-03-008-004-002/84
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226987 15/06/2023 RAMCHHUANTLINGA 3003008WL010467 RAMCHHUANTLINGA 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335484 CHHUANTLINGA PUNJAB NATIONAL BANK(508568)
75 JAMPUI HILLS TR-03-008-004-002/85
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226988 15/06/2023 Ramhmingliani 3003008WL010467 Ramhmingliani 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335478 RAMHMINGLIANI W/O HRANGTHANKIMA TRIPURA GRAMIN BANK(607065)
76 JAMPUI HILLS TR-03-008-004-002/89
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226991 15/06/2023 Ngurthanzuali 3003008WL010467 Ngurthanzuali 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335446 Mrs. NGURTHANZUALI . MIZORAM RURAL BANK(607230)
77 JAMPUI HILLS TR-03-008-004-002/90
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226992 15/06/2023 Hmunsanga 3003008WL010467 Hmunsanga 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335453 HMUNSANGA PUNJAB NATIONAL BANK(508568)
78 JAMPUI HILLS TR-03-008-004-002/95
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226994 15/06/2023 Daniala 3003008WL010467 Daniala 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335497 DANIALA PUNJAB NATIONAL BANK(508568)
79 JAMPUI HILLS TR-03-008-004-002/95
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226995 15/06/2023 LALRINPUII 3003008WL010467 LALRINPUII 00354 PUNB0129720 1020 1020 Rejected 28/06/2023 2798335494 Account closed
80 JAMPUI HILLS TR-03-008-004-002/98
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226999 15/06/2023 Lalramfela 3003008WL010467 Lalramfela 00354 PUNB0129720 816 816 Processed 27/06/2023 2798335493 LALRAMFELA PUNJAB NATIONAL BANK(508568)
81 JAMPUI HILLS TR-03-008-004-002/98
(PASCHIM HMUNPUI) 		3003008000NRG24150620230227000 15/06/2023 RODINSANGI 3003008WL010467 RODINSANGI 00354 PUNB0129720 1020 1020 Processed 27/06/2023 2798335538 RODINSANGI W/O-LALRMFELA TRIPURA GRAMIN BANK(607065)
SubTotal 72012 72012
82 JAMPUI HILLS TR-03-008-004-002/81
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226983 15/06/2023 ROHMINGLIANA 3003008WL010467 ROHMINGLIANA 00415 SBIN0000067 1020 1020 Processed 27/06/2023 2798335509 RAL THUAMMAWIL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1020 1020
83 JAMPUI HILLS TR-03-008-004-002/103
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226829 15/06/2023 ZUIMAWIA 3003008WL010467 ZUIMAWIA 00458 PUNB0RRBTGB 816 816 Processed 27/06/2023 2798335576 ZUIMAWIA S/O-TLANGLIANKUNGA TRIPURA GRAMIN BANK(607065)
84 JAMPUI HILLS TR-03-008-004-002/106
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226833 15/06/2023 LALRAMLIANA 3003008WL010467 LALRAMLIANA 00458 PUNB0RRBTGB 816 816 Processed 27/06/2023 2798335456 LALRAMLIANA S/O THANGLIANA TRIPURA GRAMIN BANK(607065)
85 JAMPUI HILLS TR-03-008-004-002/109
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226836 15/06/2023 ROSANGLIANA 3003008WL010467 ROSANGLIANA 00458 PUNB0RRBTGB 1020 1020 Processed 27/06/2023 2798335529 ROSANG LIANA AIRTEL PAYMENTS BANK LIMITED(990288)
86 JAMPUI HILLS TR-03-008-004-002/109
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226837 15/06/2023 ZOTHANPARI 3003008WL010467 ZOTHANPARI 00458 PUNB0RRBTGB 816 816 Processed 27/06/2023 2798335536 ZOTHANPARI W/O ROSANGLIANA TRIPURA GRAMIN BANK(607065)
87 JAMPUI HILLS TR-03-008-004-002/11
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226838 15/06/2023 LALTHANKIMA 3003008WL010467 LALTHANKIMA 00458 PUNB0RRBTGB 816 816 Processed 27/06/2023 2798335585 LALTHANKIMA S/O DARROCHHUNGA TRIPURA GRAMIN BANK(607065)
88 JAMPUI HILLS TR-03-008-004-002/128
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226853 15/06/2023 LALTHANKIMI 3003008WL010467 LALTHANKIMI 00458 PUNB0RRBTGB 1020 1020 Processed 27/06/2023 2798335572 LAL THAN KIMI AIRTEL PAYMENTS BANK LIMITED(990288)
89 JAMPUI HILLS TR-03-008-004-002/138
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226859 15/06/2023 LALNUNSANGA 3003008WL010467 LALNUNSANGA 00458 PUNB0RRBTGB 816 816 Processed 27/06/2023 2798335571 LALNUNSANGA S/O-VANLALVULA TRIPURA GRAMIN BANK(607065)
90 JAMPUI HILLS TR-03-008-004-002/146
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226865 15/06/2023 LALHMINGHLUA 3003008WL010467 LALHMINGHLUA 00458 PUNB0RRBTGB 816 816 Processed 27/06/2023 2798335583 LALHMINGHLUA S/O SANGTHANHNUNA TRIPURA GRAMIN BANK(607065)
91 JAMPUI HILLS TR-03-008-004-002/15
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226869 15/06/2023 LALTHARA 3003008WL010467 LALTHARA 00458 PUNB0RRBTGB 816 816 Processed 27/06/2023 2798335575 LALTHARA AIRTEL PAYMENTS BANK LIMITED(990288)
92 JAMPUI HILLS TR-03-008-004-002/16
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226873 15/06/2023 NUNKIMI 3003008WL010467 NUNKIMI 00458 PUNB0RRBTGB 1020 1020 Processed 27/06/2023 2798335565 LALNUNKIMI D/O- ROVULA TRIPURA GRAMIN BANK(607065)
93 JAMPUI HILLS TR-03-008-004-002/18
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226895 15/06/2023 ZOTHANKHUMA 3003008WL010467 ZOTHANKHUMA 00458 PUNB0RRBTGB 1020 1020 Processed 27/06/2023 2798335515 ZOTHANKHUMA TRIPURA GRAMIN BANK(607065)
94 JAMPUI HILLS TR-03-008-004-002/29
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226910 15/06/2023 Chhuanpuii 3003008WL010467 Chhuanpuii 00458 PUNB0RRBTGB 816 816 Processed 27/06/2023 2798335475 LALCHHUANPUII D/O- LALLURA TRIPURA GRAMIN BANK(607065)
95 JAMPUI HILLS TR-03-008-004-002/33
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226914 15/06/2023 ZARZOKIMA 3003008WL010467 ZARZOKIMA 00458 PUNB0RRBTGB 816 816 Processed 27/06/2023 2798335457 ZARZOKIMA S/O TLANGLIANKUNGA TRIPURA GRAMIN BANK(607065)
96 JAMPUI HILLS TR-03-008-004-002/34
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226915 15/06/2023 LALRINFELA 3003008WL010467 LALRINFELA 00458 PUNB0RRBTGB 1020 1020 Processed 27/06/2023 2798335569 LALRINFELA S/O VL MALSAWMA TRIPURA GRAMIN BANK(607065)
97 JAMPUI HILLS TR-03-008-004-002/35
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226918 15/06/2023 LALFAMKIMI 3003008WL010467 LALFAMKIMI 00458 PUNB0RRBTGB 1020 1020 Processed 27/06/2023 2798335566 LALFAMKIMI W/O- RAMHLUNA TRIPURA GRAMIN BANK(607065)
98 JAMPUI HILLS TR-03-008-004-002/49
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226933 15/06/2023 Lalpekhlua 3003008WL010467 Lalpekhlua 00458 PUNB0RRBTGB 816 816 Processed 27/06/2023 2798335549 LALPEKHLUA.HMAWNGCHUAN PUNJAB NATIONAL BANK(508568)
99 JAMPUI HILLS TR-03-008-004-002/5
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226934 15/06/2023 Rosemliana 3003008WL010467 Rosemliana 00458 PUNB0RRBTGB 816 816 Processed 27/06/2023 2798335486 ROSEMLIANA PUNJAB NATIONAL BANK(508568)
100 JAMPUI HILLS TR-03-008-004-002/50
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226937 15/06/2023 Vanlalruati 3003008WL010467 Vanlalruati 00458 PUNB0RRBTGB 612 612 Processed 27/06/2023 2798335447 VANLALRUATI PUNJAB NATIONAL BANK(508568)
101 JAMPUI HILLS TR-03-008-004-002/50
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226936 15/06/2023 Zohmingsangi 3003008WL010467 Zohmingsangi 00458 PUNB0RRBTGB 816 816 Processed 27/06/2023 2798335477 ZOHMINGSANGI PUNJAB NATIONAL BANK(508568)
102 JAMPUI HILLS TR-03-008-004-002/51
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226938 15/06/2023 Lianhmingthanga 3003008WL010467 Lianhmingthanga 00458 PUNB0RRBTGB 1020 1020 Processed 27/06/2023 2798335512 LIANHMINGTHANGA.HMAWNGCHUAN. PUNJAB NATIONAL BANK(508568)
103 JAMPUI HILLS TR-03-008-004-002/55
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226942 15/06/2023 LALTHIANGHLIMI 3003008WL010467 LALTHIANGHLIMI 00458 PUNB0RRBTGB 1020 1020 Rejected 27/06/2023 2798335532 A/c Blocked or Frozen
104 JAMPUI HILLS TR-03-008-004-002/56
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226944 15/06/2023 MUANKIMA 3003008WL010467 MUANKIMA 00458 PUNB0RRBTGB 1020 1020 Processed 27/06/2023 2798335458 MUANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
105 JAMPUI HILLS TR-03-008-004-002/67
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226960 15/06/2023 LALNUNVULA 3003008WL010467 LALNUNVULA 00458 PUNB0RRBTGB 1020 1020 Processed 27/06/2023 2798335534 LALNUNVULA AIRTEL PAYMENTS BANK LIMITED(990288)
106 JAMPUI HILLS TR-03-008-004-002/68
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226962 15/06/2023 THANGTHANMAWIA 3003008WL010467 THANGTHANMAWIA 00458 PUNB0RRBTGB 1020 1020 Processed 27/06/2023 2798335574 TLANGTHANMAWIA S/O-SIAMHLEIA TRIPURA GRAMIN BANK(607065)
107 JAMPUI HILLS TR-03-008-004-002/73
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226971 15/06/2023 JESSEY HRANGTHANMAWIA 3003008WL010467 JESSEY HRANGTHANMAWIA 00458 PUNB0RRBTGB 816 816 Processed 27/06/2023 2798335598 JESSY HRANGTHANMAWIA TRIPURA GRAMIN BANK(607065)
108 JAMPUI HILLS TR-03-008-004-002/96
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226996 15/06/2023 LALTHANZAMA 3003008WL010467 LALTHANZAMA 00458 PUNB0RRBTGB 1020 1020 Processed 27/06/2023 2798335469 HC LALTHANZAMA S/O HC LALBUANGA TRIPURA GRAMIN BANK(607065)
SubTotal 23460 23460
109 JAMPUI HILLS TR-03-008-004-002/101
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226828 15/06/2023 Lalfelkima 3003008WL010467 Lalfelkima 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335472 LALFELKIMA RALTE PUNJAB NATIONAL BANK(508568)
110 JAMPUI HILLS TR-03-008-004-002/105
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226831 15/06/2023 Vansangpuii 3003008WL010467 Vansangpuii 00458 UTBI0RRBTGB 1020 1020 Processed 27/06/2023 2798335528 VANSANGPUII W/O LALBIAKMAWIA TRIPURA GRAMIN BANK(607065)
111 JAMPUI HILLS TR-03-008-004-002/108
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226834 15/06/2023 Lalfelkima 3003008WL010467 Lalfelkima 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335518 LALFELKIMA TRIPURA GRAMIN BANK(607065)
112 JAMPUI HILLS TR-03-008-004-002/114
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226842 15/06/2023 NGURTHANMAWIA 3003008WL010467 NGURTHANMAWIA 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335596 NGURTHANMAWIA TRIPURA GRAMIN BANK(607065)
113 JAMPUI HILLS TR-03-008-004-002/115
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226843 15/06/2023 Lalruattlinga 3003008WL010467 Lalruattlinga 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335589 LALRUATTLINGA TRIPURA GRAMIN BANK(607065)
114 JAMPUI HILLS TR-03-008-004-002/116
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226844 15/06/2023 LALTANPUIA 3003008WL010467 LALTANPUIA 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335577 LALTANPUIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 JAMPUI HILLS TR-03-008-004-002/117
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226846 15/06/2023 Lalrothangi 3003008WL010467 Lalrothangi 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335561 LALROTHANGI RALTE W/O-VANLALSANGA TRIPURA GRAMIN BANK(607065)
116 JAMPUI HILLS TR-03-008-004-002/117
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226845 15/06/2023 VANLALSANGA 3003008WL010467 VANLALSANGA 00458 UTBI0RRBTGB 1020 1020 Processed 27/06/2023 2798335573 VANLALSANGA--KCCI 271 TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 JAMPUI HILLS TR-03-008-004-002/120
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226848 15/06/2023 Lalsangliana 3003008WL010467 Lalsangliana 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335584 LALSANGLIANA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 JAMPUI HILLS TR-03-008-004-002/121
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226849 15/06/2023 Hmingthansanga 3003008WL010467 Hmingthansanga 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335531 HMINGTHANSANGA S/O ZOTHANKHUMA TRIPURA GRAMIN BANK(607065)
119 JAMPUI HILLS TR-03-008-004-002/126
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226851 15/06/2023 Lalnunhlua 3003008WL010467 Lalnunhlua 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335570 LALNUNHLUA PUNJAB NATIONAL BANK(508568)
120 JAMPUI HILLS TR-03-008-004-002/127
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226852 15/06/2023 Zonunmawia 3003008WL010467 Zonunmawia 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335516 ZONUNMAWIA TRIPURA GRAMIN BANK(607065)
121 JAMPUI HILLS TR-03-008-004-002/128
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226854 15/06/2023 Zodin Sanga Chawnngthu 3003008WL010467 Zodin Sanga Chawnngthu 00458 UTBI0RRBTGB 1020 1020 Processed 27/06/2023 2798335568 ZODINSANGA CHAWNGTHU S/O ZOTHANSANGA TRIPURA GRAMIN BANK(607065)
122 JAMPUI HILLS TR-03-008-004-002/130
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226855 15/06/2023 ELISIAN RAMPANMAWIA 3003008WL010467 ELISIAN RAMPANMAWIA 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335597 ELISIAN RAMPANMAWIA TRIPURA GRAMIN BANK(607065)
123 JAMPUI HILLS TR-03-008-004-002/133
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226857 15/06/2023 RALTHANTLINGA 3003008WL010467 RALTHANTLINGA 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335521 R RALTHANTLINGA TRIPURA GRAMIN BANK(607065)
124 JAMPUI HILLS TR-03-008-004-002/138
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226860 15/06/2023 Darthanpuii 3003008WL010467 Darthanpuii 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335562 DARTHANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
125 JAMPUI HILLS TR-03-008-004-002/140
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226861 15/06/2023 Lalnuntlinga 3003008WL010467 Lalnuntlinga 00458 UTBI0RRBTGB 1020 1020 Processed 27/06/2023 2798335461 REBEKI -- KCCI 145 TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 JAMPUI HILLS TR-03-008-004-002/147
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226866 15/06/2023 Lallenmawia 3003008WL010467 Lallenmawia 00458 UTBI0RRBTGB 1020 1020 Processed 27/06/2023 2798335463 LALLENMAWIA PUNJAB NATIONAL BANK(508568)
127 JAMPUI HILLS TR-03-008-004-002/148
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226867 15/06/2023 Vanlalpana 3003008WL010467 Vanlalpana 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335460 VANLALPANA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 JAMPUI HILLS TR-03-008-004-002/150
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226871 15/06/2023 Lalhruaisanga 3003008WL010467 Lalhruaisanga 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335590 WELDENMAWII KCC/ 757 TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 JAMPUI HILLS TR-03-008-004-002/164
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226877 15/06/2023 Vanlalzawni 3003008WL010467 Vanlalzawni 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335595 VANLALZAWNI PUNJAB NATIONAL BANK(508568)
130 JAMPUI HILLS TR-03-008-004-002/165
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226878 15/06/2023 Lalduhawma 3003008WL010467 Lalduhawma 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335522 LAL DUHAWMA PUNJAB NATIONAL BANK(508568)
131 JAMPUI HILLS TR-03-008-004-002/165
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226879 15/06/2023 LALTHLENGLIANI 3003008WL010467 LALTHLENGLIANI 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335535 LALTHLEGLIANI W/O LALDUHAWMA TRIPURA GRAMIN BANK(607065)
132 JAMPUI HILLS TR-03-008-004-002/167
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226880 15/06/2023 Lalsiamthara 3003008WL010467 Lalsiamthara 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335525 SERAMINGTHANGA---KCCI 471 TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 JAMPUI HILLS TR-03-008-004-002/175
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226890 15/06/2023 LALNGILNEIA 3003008WL010467 LALNGILNEIA 00458 UTBI0RRBTGB 1020 1020 Processed 27/06/2023 2798335514 LALNGILNEIA TRIPURA GRAMIN BANK(607065)
134 JAMPUI HILLS TR-03-008-004-002/19
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226897 15/06/2023 Sangthanhnuna 3003008WL010467 Sangthanhnuna 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335462 SANGTHANHNUNA PUNJAB NATIONAL BANK(508568)
135 JAMPUI HILLS TR-03-008-004-002/2
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226900 15/06/2023 LALDINLIANA 3003008WL010467 LALDINLIANA 00458 UTBI0RRBTGB 1020 1020 Processed 27/06/2023 2798335467 LALDINLIANA S/O THANRUALA TRIPURA GRAMIN BANK(607065)
136 JAMPUI HILLS TR-03-008-004-002/2
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226899 15/06/2023 LALKHAWMPUII 3003008WL010467 LALKHAWMPUII 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335588 LALKHAWMPUII W/O LALDINLIANA TRIPURA GRAMIN BANK(607065)
137 JAMPUI HILLS TR-03-008-004-002/25
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226906 15/06/2023 Lalhmundika 3003008WL010467 Lalhmundika 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335526 LALHMUNDIKA S/O TLANGLIANKUNGA TRIPURA GRAMIN BANK(607065)
138 JAMPUI HILLS TR-03-008-004-002/31
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226912 15/06/2023 Rokhawma 3003008WL010467 Rokhawma 00458 UTBI0RRBTGB 1020 1020 Processed 27/06/2023 2798335466 ROKHAWMA -- KCCI 135 TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 JAMPUI HILLS TR-03-008-004-002/32
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226913 15/06/2023 Lalmuansangi 3003008WL010467 Lalmuansangi 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335560 LALMUANSANGI/W/O-LALTHAFALA TRIPURA GRAMIN BANK(607065)
140 JAMPUI HILLS TR-03-008-004-002/35
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226917 15/06/2023 Ramhluna 3003008WL010467 Ramhluna 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335464 RAMHLUNA--KCCI 270 TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 JAMPUI HILLS TR-03-008-004-002/36
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226919 15/06/2023 Hmangaihsanga 3003008WL010467 Hmangaihsanga 00458 UTBI0RRBTGB 1020 1020 Processed 27/06/2023 2798335519 HMANGAIHSANGA PUNJAB NATIONAL BANK(508568)
142 JAMPUI HILLS TR-03-008-004-002/37
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226921 15/06/2023 Lalhmasawna 3003008WL010467 Lalhmasawna 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335520 LALHMASAWNA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 JAMPUI HILLS TR-03-008-004-002/39
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226922 15/06/2023 Vanhlupuii 3003008WL010467 Vanhlupuii 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335468 VANHLUPUII PUNJAB NATIONAL BANK(508568)
144 JAMPUI HILLS TR-03-008-004-002/42
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226924 15/06/2023 Rohmingliana 3003008WL010467 Rohmingliana 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335579 ROHMINGLIANA PUNJAB NATIONAL BANK(508568)
145 JAMPUI HILLS TR-03-008-004-002/44
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226926 15/06/2023 Lalngaihzuala 3003008WL010467 Lalngaihzuala 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335567 LALNGAIHZUALA S/O- KAISANGA TRIPURA GRAMIN BANK(607065)
146 JAMPUI HILLS TR-03-008-004-002/45
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226928 15/06/2023 Lalthasangi 3003008WL010467 Lalthasangi 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335587 LALHASANGI--KCCI 279 TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 JAMPUI HILLS TR-03-008-004-002/46
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226929 15/06/2023 Ngaihawmi 3003008WL010467 Ngaihawmi 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335471 LALNGAIHAWMI D/O HMINGTHANGA TRIPURA GRAMIN BANK(607065)
148 JAMPUI HILLS TR-03-008-004-002/47
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226931 15/06/2023 Biaka 3003008WL010467 Biaka 00458 UTBI0RRBTGB 1020 1020 Processed 27/06/2023 2798335473 LALBIAKTHANGA PUNJAB NATIONAL BANK(508568)
149 JAMPUI HILLS TR-03-008-004-002/5
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226935 15/06/2023 Biakhumi 3003008WL010467 Biakhumi 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335524 LALBIAKKHUMI W/O ROSEMLIANA TRIPURA GRAMIN BANK(607065)
150 JAMPUI HILLS TR-03-008-004-002/54
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226940 15/06/2023 Vanramnghaka 3003008WL010467 Vanramnghaka 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335470 VANRAMNGHAKA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 JAMPUI HILLS TR-03-008-004-002/55
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226943 15/06/2023 RAMCHULLOVI 3003008WL010467 RAMCHULLOVI 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335527 RAMICHULLOVI PUNJAB NATIONAL BANK(508568)
152 JAMPUI HILLS TR-03-008-004-002/57
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226946 15/06/2023 Lalfakmawia 3003008WL010467 Lalfakmawia 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335474 LALFAKMAWIA PUNJAB NATIONAL BANK(508568)
153 JAMPUI HILLS TR-03-008-004-002/6
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226949 15/06/2023 Laltlankimi 3003008WL010467 Laltlankimi 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335594 LALTLANKIMI PUNJAB NATIONAL BANK(508568)
154 JAMPUI HILLS TR-03-008-004-002/62
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226953 15/06/2023 Liannghaka 3003008WL010467 Liannghaka 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335459 LIANNGHAKA. S/O RAMLAWM PUNJAB NATIONAL BANK(508568)
155 JAMPUI HILLS TR-03-008-004-002/63
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226954 15/06/2023 Sanghmingthanga 3003008WL010467 Sanghmingthanga 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335523 SANGHMINGTHANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 JAMPUI HILLS TR-03-008-004-002/64
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226956 15/06/2023 LALBIAKNUNGA 3003008WL010467 LALBIAKNUNGA 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335559 LALBIAKNUNGA,S/O-LALREMRUAT TRIPURA GRAMIN BANK(607065)
157 JAMPUI HILLS TR-03-008-004-002/64
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226955 15/06/2023 Remruata 3003008WL010467 Remruata 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335580 LALREMRUATA S/O LALHLUNA TRIPURA GRAMIN BANK(607065)
158 JAMPUI HILLS TR-03-008-004-002/66
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226959 15/06/2023 Lalrosiami 3003008WL010467 Lalrosiami 00458 UTBI0RRBTGB 1020 1020 Processed 27/06/2023 2798335578 LALROSIAMI PUNJAB NATIONAL BANK(508568)
159 JAMPUI HILLS TR-03-008-004-002/69
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226964 15/06/2023 Carolin Zothantluangi 3003008WL010467 Carolin Zothantluangi 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335592 CAROLIN ZOTHANTLUANGI D/O R LALREMLIANA TRIPURA GRAMIN BANK(607065)
160 JAMPUI HILLS TR-03-008-004-002/69
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226963 15/06/2023 Lalthazuali 3003008WL010467 Lalthazuali 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335581 LALTHAZUALI -- KCCI 166 TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 JAMPUI HILLS TR-03-008-004-002/71
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226966 15/06/2023 Lalparliani 3003008WL010467 Lalparliani 00458 UTBI0RRBTGB 1020 1020 Processed 27/06/2023 2798335586 LALPARLIANI D/O TLANGHMINGA TRIPURA GRAMIN BANK(607065)
162 JAMPUI HILLS TR-03-008-004-002/75
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226974 15/06/2023 Laldinmawia 3003008WL010467 Laldinmawia 00458 UTBI0RRBTGB 1020 1020 Processed 27/06/2023 2798335530 HC LALDINMAWIA S/O HC ROKUNGA TRIPURA GRAMIN BANK(607065)
163 JAMPUI HILLS TR-03-008-004-002/77
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226978 15/06/2023 Biakvuli 3003008WL010467 Biakvuli 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335591 LAL RINSANGA -- KCCI 165 TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 JAMPUI HILLS TR-03-008-004-002/77
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226977 15/06/2023 Lalrinsanga 3003008WL010467 Lalrinsanga 00458 UTBI0RRBTGB 1020 1020 Processed 27/06/2023 2798335517 LAL RINSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
165 JAMPUI HILLS TR-03-008-004-002/78
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226979 15/06/2023 LALVENHIMI 3003008WL010467 LALVENHIMI 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335593 LALVENHIMI TRIPURA GRAMIN BANK(607065)
166 JAMPUI HILLS TR-03-008-004-002/80
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226981 15/06/2023 Rovula 3003008WL010467 Rovula 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335465 ROVULA S/O LALKHUMA TRIPURA GRAMIN BANK(607065)
167 JAMPUI HILLS TR-03-008-004-002/88
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226989 15/06/2023 Rochami 3003008WL010467 Rochami 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335533 ROCHAMI D/O THANTHIANGA TRIPURA GRAMIN BANK(607065)
168 JAMPUI HILLS TR-03-008-004-002/89
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226990 15/06/2023 Lalbiaktluanga 3003008WL010467 Lalbiaktluanga 00458 UTBI0RRBTGB 1020 1020 Processed 27/06/2023 2798335582 LALBIAKTLUANGA S/O REMTHANGA TRIPURA GRAMIN BANK(607065)
169 JAMPUI HILLS TR-03-008-004-002/91
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226993 15/06/2023 Lalrintluangi 3003008WL010467 Lalrintluangi 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335564 LALRINTLUANGI TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 JAMPUI HILLS TR-03-008-004-002/97
(PASCHIM HMUNPUI) 		3003008000NRG24150620230226998 15/06/2023 V.L.Lawmi 3003008WL010467 V.L.Lawmi 00458 UTBI0RRBTGB 816 816 Processed 27/06/2023 2798335563 V.L. LAWMI PUNJAB NATIONAL BANK(508568)
SubTotal 53652 53652
Total 150144 150144

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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_150623APB_FTO_43315 Punjab National Bank PUNB0129720 Vanmun 72012
2 JAMPUI HILLS TR3003008_150623APB_FTO_43315 State Bank of India SBIN0000067 DHARMANAGAR 1020
3 JAMPUI HILLS TR3003008_150623APB_FTO_43315 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 23460
4 JAMPUI HILLS TR3003008_150623APB_FTO_43315 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 52020
5 JAMPUI HILLS TR3003008_150623APB_FTO_43315 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1632

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